DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: EP590719

Purchase Order Title: 7001-NWFRC-51-701-S1-GRAINGER SUPPLIES

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $190.29

Total Budgetary Amount: $190.29

Total Payment To Date: $190.29

Order Date: 08/19/2026

Main Information

Purchase Order Number: EP590719

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-NWFRC-51-701-S1-GRAINGER SUPPLIES

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: $190.29

Total Budgetary Amount: $190.29

Budgetary Amount Account Code FY
$190.29 70-10-1-000364-70032000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Capacitors 31160000-25-NASPO-ACS 1.0000 $24.5600 $24.56
TK149146407T Motor Dual Run Capacitor Dual Run Capacitor Round 440/370V AC Microfarad Rating 60/5 MFD Overall Height 4 27/32 in Case Material Aluminum
     
 2 Capacitors 31160000-25-NASPO-ACS 1.0000 $5.7300 $5.73
TK149146408T Motor Run Capacitor Motor Run Capacitor Oval 440/370V AC Microfarad Rating 10 MFD Overall Height 3 in Case Material Aluminum
     
 3 Hardware 31160000-25-NASPO-ACS 1.0000 $160.0000 $160.00
TK149146409T Pre-Rinse Sprayer Reel Length 3 ft 1/2 in Inlet Chrome Cover Faucet Operation Manual Includes Not Applicable Flow Rate 1.15 gpm
 Displaying 1 to 3 of 3    


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 $190.29

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.

BACK TO TOP    



2011 © Florida Department of Financial Services