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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C7D2C7

Purchase Order Title: 7001-JEFCI-47-102-S1-GRAINGER-TOOLS

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $500.17

Total Budgetary Amount: $500.17

Total Payment To Date: $500.17

Order Date: 08/18/2026

Main Information

Purchase Order Number: C7D2C7

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-JEFCI-47-102-S1-GRAINGER-TOOLS

Vendor Information

Name Line 1: W.W. GRAINGER INC.

Name Line 2: GRAINGER INDUSTRIAL SUPPLY

City State Zip: KANSAS CITY MO 641410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $500.17

Total Budgetary Amount: $500.17

Budgetary Amount Account Code FY
$500.17 70-10-1-000364-70031100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Measuring and layout tools 31160000-25-NASPO-ACS 2.0000 $37.3700 $74.74
Milwaukee Tape Measure: Magnetic Single Hook Tip, 25 ft, Plastic, Black/Red
     
 2 Marking tools 31160000-25-NASPO-ACS 1.0000 $73.9400 $73.94
Dremel Rotary Tool Kit: 1.2 A Current, Variable Speed, 1/8 in Collet Size, 35,000 RPM Max Speed
     
 3 Brushes 31160000-25-NASPO-ACS 1.0000 $5.2200 $5.22
Paint Brush: Flat Sash Brush, 4 in, Synthetic Polyester
     
 4 Brushes 31160000-25-NASPO-ACS 1.0000 $6.8100 $6.81
Wooster Paint Brush Set: Artist Brush, 1/2 in/1/4 in/#2/#4, Natural, Camel Hair, 5 pk
     
 5 Security wire 31160000-25-NASPO-ACS 1.0000 $205.8600 $205.86
Wire Rope: Nylon, Galvanized Steel, 7 x 19, 400 lb Working Load Limit, Silver
     
 6 Hoes 31160000-25-NASPO-ACS 2.0000 $51.4900 $102.98
Seymour Midwest Loop Hoe: Steel Blade, 4 in Blade Wd, 6 in Blade Lg, Straight Handle Type
     
 7 Rakes 31160000-25-NASPO-ACS 1.0000 $30.6200 $30.62
Westward Level Head Rake, 16 Steel Tines: Steel, Fiberglass Handle, Straight Handle Type
 Displaying 1 to 7 of 7    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $500.17

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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