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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: C7BD1B

Purchase Order Title: FDLE/PSD/EGH/GRAINGER/OROC Batteries (FY 26/27)

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $293.32

Total Budgetary Amount: $293.32

Total Payment To Date: $293.32

Order Date: 07/31/2026

Main Information

Purchase Order Number: C7BD1B

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/30/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE/PSD/EGH/GRAINGER/OROC Batteries (FY 26/27)

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: $293.32

Total Budgetary Amount: $293.32

Budgetary Amount Account Code FY
$293.32 71-10-1-000377-71600300-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 31160000-25-NASPO-ACS 5.0000 $5.5000 $27.50
TK148140537T COIN CELL BATTERY Battery Size 2032 Battery Chemistry Lithium / Manganese Dioxide Voltage - Batteries 3V DC Standard Battery Pack Size 5 Capacity - Batteries 254 mAh Battery Cross-Referen...
     
 2 Batteries and cells and accessories 31160000-25-NASPO-ACS 3.0000 $46.1400 $138.42
TK148140538T Battery Battery Size 123A Battery Chemistry Lithium Voltage - Batteries 3V DC Standard Battery Pack Size 12 Capacity - Batteries 1500 mAh Battery Cross-Reference 5018LC CR123 CR123A CR173...
     
 3 Batteries and cells and accessories 31160000-25-NASPO-ACS 20.0000 $4.2600 $85.20
TK148140539T Coin Cell Battery Battery Size 1632 Battery Chemistry Lithium / Manganese Dioxide Voltage - Batteries 3V DC Standard Battery Pack Size 1 Capacity - Batteries 130 mAh Battery Cross-Referen...
     
 4 Batteries and cells and accessories 31160000-25-NASPO-ACS 20.0000 $2.1100 $42.20
TK148140540T Coin Cell Battery Battery Size 1620 Battery Chemistry Lithium / Manganese Dioxide Voltage - Batteries 3V DC Standard Battery Pack Size 1 Capacity - Batteries 81 mAh Battery Cross-Referenc...
 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
     
 2026-2027 $293.32

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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