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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 LAW ENFORCEMENT

Purchase Order Number: C60D80

Purchase Order Title: FDLETBROCsrhGRAINGERfa 25/26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $184.61

Total Budgetary Amount: $184.61

Total Payment To Date: $184.61

Order Date: 08/14/2025

Main Information

Purchase Order Number: C60D80

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/14/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLETBROCsrhGRAINGERfa 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: $184.61

Total Budgetary Amount: $184.61

Budgetary Amount Account Code FY
$184.61 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 Projectors and supplies 31160000-25-NASPO-ACS 2.0000 $26.2800 $52.56
TK128371169T Halogen Bulb Bulb Base Type 2-Pin GX5.3 Bulb Beam Angle 10 Degrees Bulb Dia. 2 in Bulb Shape MR16 Color Temperature 3250K Lumens 900 lm Light Technology Halogen Overall Length 1 3/4 in S...
     
 2 Filters 31160000-25-NASPO-ACS 12.0000 $6.6800 $80.16
TK128371170T Pleated Air Filter Style - Air Filters Pleated Performance Rating MERV 8 Nominal Filter Size 24x24x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mat...
     
 3 Hearing protectors 31160000-25-NASPO-ACS 1.0000 $44.1100 $44.11
TK128371171T Earmuffs Earmuff Style Over-the-Head Noise Reduction Rating 30 dB Dielectric No Cushion Material Foam Compatible Manufacturer Model Number Over the head - N/A For Use With Face Shields Ha...
     
 4 Vision protection and accessories 31160000-25-NASPO-ACS 1.0000 $7.7800 $7.78
TK128371172T Safety Glasses Series DS1 Gender Unisex Lens Color Clear Polarized Lens No Lens Coating Anti-Fog Scratch-Resistant No Foam Lined Eyewear Frame Design Wraparound Eyewear Frame Style Framel...
 Displaying 1 to 4 of 4    


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 $184.61

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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