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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: C7D262

Purchase Order Title: FDLE JROC TH GRAINGER (Biology - 8/18/26)

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $267.21

Total Budgetary Amount: $267.21

Total Payment To Date: $267.21

Order Date: 08/18/2026

Main Information

Purchase Order Number: C7D262

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE JROC TH GRAINGER (Biology - 8/18/26)

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: $267.21

Total Budgetary Amount: $267.21

Budgetary Amount Account Code FY
$267.21 71-10-1-000377-71600100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Grinding and sanding and polishing equipment and supplies 31160000-25-NASPO-ACS 1.0000 $34.7000 $34.70
TK149221386T Cutting Wheel Mounting Type Unmounted Shank Diameter 1/8 in Mandrel Type Standard Screw Material Application Carving Ceramics Cutting Epoxy Marble Sawing Sharpening Concrete Wood Max. Spe...
     
 2 Hardware 31160000-25-NASPO-ACS 2.0000 $74.7200 $149.44
TK149221387T Valve Repair Kit Accessory Type Drench Hose Valve Repair Kit Compatible Grainger Part Number 9XD46 Compatible Mfr Part Number G1562 Compatible with Brand Guardian For Use With Eyewash
     
 3 Decontamination aids and safety cleaning equipment 31160000-25-NASPO-ACS 1.0000 $17.5800 $17.58
TK149221388T Foam Filter Accessory Type Filter Color Black Compatible with Brand Guardian Compatible with Series Guardian Depth 1 3/4 in Height 1/2 in Width 2 1/4 in For Use With Eye/Face Wash Eyewash...
     
 4 Decontamination aids and safety cleaning equipment 31160000-25-NASPO-ACS 1.0000 $12.8100 $12.81
TK149221389T Foam Filter Accessory Type Filter Color Black Compatible with Brand Guardian Compatible with Series Guardian Depth 1 1/8 in Height 1/2 in Width 1 in For Use With Eyewashes and Eye/Face Wa...
     
 5 Decontamination aids and safety cleaning equipment 31160000-25-NASPO-ACS 3.0000 $17.5600 $52.68
TK149221390T Spray/Dust Cover Accessory Type Dust Cap Color Gray Orange Compatible Mfr Part Number AP470-021 G1750 G1750P G1760 G1760P G1950 G1950P G1996 G5020 G5025 Compatible with Brand Guardian Com...
 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
     
 2026-2027 $267.21

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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