Purchase Order Information

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT	Purchase Order Number: C7E76C
Purchase Order Title: FDLE CJP STU at Grainger Cut Team FY 26/27	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $428.48	Total Budgetary Amount: $428.48
Total Payment To Date: $428.48	Order Date: 09/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E76C

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE CJP STU at Grainger Cut Team 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: $428.48

Total Budgetary Amount: $428.48

Download Budget Information

Budgetary Amount	Account Code	FY
$428.48	71-10-1-000377-71600200-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Mobile medical services head immobilizers

31160000-25-NASPO-ACS

2.0000

$160.6400

$321.28

TK150351348T Head Immobilizer Depth 10 1/2 in Width 16 in Height 6 1/2 in Material Vinyl Color Orange

Mobile medical services cervical or extrication collars

31160000-25-NASPO-ACS

1.0000

$107.2000

$107.20

TK150351349T Cervical Extrication Collar Size Universal Color White Material Polyethylene Foam Closure Hook-and-Loop Length 27 in Height 8 in Back/7 in Front Package Quantity 3

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2026-2027

$428.48

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.