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 LAW ENFORCEMENT

Purchase Order Number: C5F97F

Purchase Order Title: FDLETBROcsrhGRAINER 25/26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $5,404.92

Total Budgetary Amount: $5,404.92

Total Payment To Date: $5,370.80

Order Date: 07/30/2025

Main Information

Purchase Order Number: C5F97F

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/30/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLETBROcsrhGRAINER 25/26

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: $5,404.92

Total Budgetary Amount: $5,404.92

Budgetary Amount Account Code FY
$5,404.92 71-10-1-000377-71600100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Rolling hardware 31160000-25-NASPO-ACS 4.0000 $8.5300 $34.12
TK127467117T Caster Wheel 195 lb Load Rating 0 to 299 lb Load Rating Range 4 in Wheel Dia. 1 1/4 in Wheel Width Polyurethane Wheel/Tread Material Firm 98 Shore A Delrin Standard Tread Shape 5/16 in Fo...
     
 2 Medical gloves and accessories 31160000-25-NASPO-ACS 190.0000 $14.8700 $2,825.30
TK127467118T Disposable Gloves Acceptable Quality Level AQL 1.5 Anti-Static Anti-Static Not Included Color Beige Cuff Thickness 5 mil Disposable Glove Type General Purpose Medical-Grade Latex-Free Con...
     
 3 Medical gloves and accessories 31160000-25-NASPO-ACS 150.0000 $14.8700 $2,230.50
TK127467119T Disposable Gloves Acceptable Quality Level AQL 1.5 Anti-Static Anti-Static Not Included Color Beige Cuff Thickness 5 mil Disposable Glove Type General Purpose Medical-Grade Latex-Free Con...
     
 4 Protective gloves 31160000-25-NASPO-ACS 30.0000 $4.2900 $128.70
TK127467120T Disposable Gloves Acceptable Quality Level AQL 1.5 Color Blue Cuff Thickness 3 mil Disposable Glove Type General Purpose Medical-Grade Double Gloving Method Inner/Outer Finger Thickness 3...
     
 5 Protective gloves 31160000-25-NASPO-ACS 30.0000 $6.2100 $186.30
TK127467121T Disposable Gloves Acceptable Quality Level AQL 0.6 Anti-Static Anti-Static Included Color Blue Cuff Thickness 2.4 mil Disposable Glove Type Food-Grade General Purpose Medical-Grade Double...
 Displaying 1 to 5 of 5    


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
     
 2025-2026 $5,370.80

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