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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: C74D54

Purchase Order Title: FDLE TROC LOFO TD BATTERIES GRAINGER FY25/26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $989.34

Total Budgetary Amount: $989.34

Total Payment To Date: $989.34

Order Date: 05/29/2026

Main Information

Purchase Order Number: C74D54

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE TROC LOFO TD BATTERIES GRAINGER FY25/26

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: $989.34

Total Budgetary Amount: $989.34

Budgetary Amount Account Code FY
$989.34 71-10-1-000377-71600200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 31160000-25-NASPO-ACS 6.0000 $10.3100 $61.86
TK144519457T Battery AA Premium Capacity - Batteries 3000 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Oper...
     
 2 Batteries and cells and accessories 31160000-25-NASPO-ACS 6.0000 $10.1100 $60.66
TK144519458T Battery AAA Premium Capacity - Batteries 1200 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Ope...
     
 3 Batteries and cells and accessories 31160000-25-NASPO-ACS 6.0000 $68.9700 $413.82
TK144519459T Battery AA High Performance Capacity - Batteries 3400 mAh Standard Battery Series Industrial Lithium Battery Chemistry Lithium Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Ma...
     
 4 Batteries and cells and accessories 31160000-25-NASPO-ACS 6.0000 $75.5000 $453.00
TK144519460T Battery AAA Everyday Capacity - Batteries 1250 mAh Standard Battery Series Industrial Lithium Battery Chemistry Lithium Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Oper...
 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 $989.34

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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