Main Information
Purchase Order Number: C75FCF
Purchase Order Status: Ordered
Order Date: 06/25/2026
Purchase Order Beginning Date: 06/23/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: DMS/F&A - FY 25/26 Safety Supplies - Grainger
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: $2,430.94
Total Budgetary Amount: $2,430.94
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Budgetary Amount
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Account Code
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FY
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$2,430.94
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72-10-1-000221-72010100-00-040000-00
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2025-2026
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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.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.