Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C717F8
Purchase Order Title: 7701 - Grainger (EYCC) - Gabrielle Green - FY 25/26	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $4,392.04	Total Budgetary Amount: $4,392.04
Total Payment To Date: $4,392.04	Order Date: 06/11/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C717F8

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 09/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701 - Grainger (EYCC) - Gabrielle Green - FY 25/26

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: $4,392.04

Total Budgetary Amount: $4,392.04

Download Budget Information

Budgetary Amount	Account Code	FY
$425.32	77-10-2-672002-77100700-00-100105-00	2025-2026
$3,966.72	77-20-2-021004-77100700-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Hardware

31160000-25-NASPO-ACS

2.0000

$6.9700

$13.94

TK145239878T Topical Antiseptic Wipes Format Wipes Active Ingredient Isopropyl Alcohol Concentration 70 Percent Unitized Unitized Size 1 1/4 in x 2 5/8 in Unit Package Type Packet Number of Units Incl...

Line Item Description: TK145239878T Topical Antiseptic Wipes Format Wipes Active Ingredient Isopropyl Alcohol Concentration 70 Percent Unitized Unitized Size 1 1/4 in x 2 5/8 in Unit Package Type Packet Number of Units Included 200 Compatible Manufacturer Part Number Not Applic

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 344000 -

Account Code: 77-10-2-672002-77100700-00-100105-00

Split Amount: $13.94

Hardware

31160000-25-NASPO-ACS

1.0000

$7.9700

$7.97

TK145239879T Antacids and Indigestion Purpose Antacids Indigestion Active Ingredient Calcium Carbonate Dose Package Type Packets Unit Count 100 Unit Dose 420 mg Strength Regular Strength Flavor Mint F...

Line Item Description: TK145239879T Antacids and Indigestion Purpose Antacids Indigestion Active Ingredient Calcium Carbonate Dose Package Type Packets Unit Count 100 Unit Dose 420 mg Strength Regular Strength Flavor Mint Format Tablet Number of Individual Doses 50 Compatible M

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 344000 -

Account Code: 77-10-2-672002-77100700-00-100105-00

Split Amount: $7.97

Nonsteroidal anti inflammatory propionates

31160000-25-NASPO-ACS

3.0000

$10.7300

$32.19

TK145239880T Pain Relief Active Ingredient Ibuprofen Dose Package Type Packets Unit Dose 200 mg Number of Individual Doses 50 Format Tablet Exterior Package Type Box Compatible Manufacturer Part Numbe...

Line Item Description: TK145239880T Pain Relief Active Ingredient Ibuprofen Dose Package Type Packets Unit Dose 200 mg Number of Individual Doses 50 Format Tablet Exterior Package Type Box Compatible Manufacturer Part Number 16UMA 16UPA 24UMA 24UPA 36UMA 36UPA 700ANSI 703ANSI 7

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 344000 -

Account Code: 77-10-2-672002-77100700-00-100105-00

Split Amount: $32.19

Para pharmaceutical creams or lotions

31160000-25-NASPO-ACS

2.0000

$22.6200

$45.24

TK145239881T Topical Antibiotic Ointment Format Ointment Active Ingredient Bacitracin Zinc Neomycin Sulfate Polymyxin B Sulfate Concentration Bacitracin Zinc 400 units Neomycin Sulfate 5 mg Polymyxin ...

Line Item Description: TK145239881T Topical Antibiotic Ointment Format Ointment Active Ingredient Bacitracin Zinc Neomycin Sulfate Polymyxin B Sulfate Concentration Bacitracin Zinc 400 units Neomycin Sulfate 5 mg Polymyxin B Sulfate 5000 units Unitized Unitized Size 0.5 g Unit

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 344000 -

Account Code: 77-10-2-672002-77100700-00-100105-00

Split Amount: $45.24

Hardware

31160000-25-NASPO-ACS

1.0000

$46.1900

$46.19

TK145239882T Sinus and Allergy Reliever Purpose Allergy Reliever Exterior Package Type Pouch Active Ingredient Benadryl Unit Dose 25 mg Number of Individual Doses 120 Dose Package Type Packets Individ...

Line Item Description: TK145239882T Sinus and Allergy Reliever Purpose Allergy Reliever Exterior Package Type Pouch Active Ingredient Benadryl Unit Dose 25 mg Number of Individual Doses 120 Dose Package Type Packets Individually Dosed Individually Dosed Strength Regular Strengt

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 344000 -

Account Code: 77-10-2-672002-77100700-00-100105-00

Split Amount: $46.19

Hardware

31160000-25-NASPO-ACS

2.0000

$31.4800

$62.96

TK145239883T Pain Relief Active Ingredient Acetaminophen Dose Package Type Packets Unit Dose 500 mg Number of Individual Doses 50 Format Tablet Exterior Package Type Box Compatible Manufacturer Part N...

Line Item Description: TK145239883T Pain Relief Active Ingredient Acetaminophen Dose Package Type Packets Unit Dose 500 mg Number of Individual Doses 50 Format Tablet Exterior Package Type Box Compatible Manufacturer Part Number 16UMA 16UPA 24UMA 24UPA 36UMA 36UPA 700ANSI 703AN

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 344000 -

Account Code: 77-10-2-672002-77100700-00-100105-00

Split Amount: $62.96

Hardware

31160000-25-NASPO-ACS

1.0000

$10.7600

$10.76

TK145239884T Adhesive Bandage Product Type Fingertip Bandages Bandage Material Fabric Water Resistance Not Water Resistant Number of Bandages Included 100 Bandage Shape Fingertip Bandage Width 1 3/4 i...

Line Item Description: TK145239884T Adhesive Bandage Product Type Fingertip Bandages Bandage Material Fabric Water Resistance Not Water Resistant Number of Bandages Included 100 Bandage Shape Fingertip Bandage Width 1 3/4 in Bandage Length 2 in Metal Detectable Not Metal Detect

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 344000 -

Account Code: 77-10-2-672002-77100700-00-100105-00

Split Amount: $10.76

Antacids and antiflatulents

31160000-25-NASPO-ACS

1.0000

$27.6900

$27.69

TK145239885T Pepto-Bismol Antacids and Indigestion Purpose Antacids Indigestion Active Ingredient Bismuth Subsalicylate Dose Package Type Packets Unit Count 48 Unit Dose 262 mg Strength Regular Streng...

Line Item Description: TK145239885T Pepto-Bismol Antacids and Indigestion Purpose Antacids Indigestion Active Ingredient Bismuth Subsalicylate Dose Package Type Packets Unit Count 48 Unit Dose 262 mg Strength Regular Strength Flavor Unflavored Format Chewable Tablet Number of I

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 344000 -

Account Code: 77-10-2-672002-77100700-00-100105-00

Split Amount: $27.69

Antihistamine or H1 blocker ethylamines

31160000-25-NASPO-ACS

3.0000

$17.9600

$53.88

TK145239886T Nausea Motion Sickness Purpose Motion Sickness Active Ingredient Meclizine Hydrochloride Dose Package Type Packets Unit Count 100 Unit Dose 25 mg Strength Regular Strength Flavor Unflavor...

Line Item Description: TK145239886T Nausea Motion Sickness Purpose Motion Sickness Active Ingredient Meclizine Hydrochloride Dose Package Type Packets Unit Count 100 Unit Dose 25 mg Strength Regular Strength Flavor Unflavored Format Tablet Number of Individual Doses 50 Compatib

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 344000 -

Account Code: 77-10-2-672002-77100700-00-100105-00

Split Amount: $53.88

Para pharmaceutical creams or lotions

31160000-25-NASPO-ACS

1.0000

$78.1400

$78.14

TK145239887T Bite/Sting Relief Product Type Bite/Sting Relief Purpose Insect Bites Insect Stings Format Wipes Unit Package Type Packets Size Not Applicable Active Ingredient Benzocaine Concentration B...

Line Item Description: TK145239887T Bite/Sting Relief Product Type Bite/Sting Relief Purpose Insect Bites Insect Stings Format Wipes Unit Package Type Packets Size Not Applicable Active Ingredient Benzocaine Concentration Benzocaine 6 Percent w/v Number of Units Included 3000 U

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 344000 -

Account Code: 77-10-2-672002-77100700-00-100105-00

Split Amount: $78.14

Medical and surgical adherent tapes for general use

31160000-25-NASPO-ACS

1.0000

$17.7000

$17.70

TK145239888T First Aid Tape Tape Color White Roll Length 5 yd Tape Width 1/2 in Adhesiveness Adhesive Water Resistance Not Water Resistant Tape Material Cloth Unitized Bulk Latex Content Latex Free El...

Line Item Description: TK145239888T First Aid Tape Tape Color White Roll Length 5 yd Tape Width 1/2 in Adhesiveness Adhesive Water Resistance Not Water Resistant Tape Material Cloth Unitized Bulk Latex Content Latex Free Elasticity Non-Elastic Sterility Non-Sterile Standards AN

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 344000 -

Account Code: 77-10-2-672002-77100700-00-100105-00

Split Amount: $17.70

Hardware

31160000-25-NASPO-ACS

3.0000

$6.5200

$19.56

TK145239889T Adhesive Bandage Product Type Strip Bandages Bandage Material Fabric Water Resistance Not Water Resistant Number of Bandages Included 100 Bandage Shape Strip Bandage Width 3/4 in Bandage ...

Line Item Description: TK145239889T Adhesive Bandage Product Type Strip Bandages Bandage Material Fabric Water Resistance Not Water Resistant Number of Bandages Included 100 Bandage Shape Strip Bandage Width 3/4 in Bandage Length 3 in Metal Detectable Not Metal Detectable Uniti

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 344000 -

Account Code: 77-10-2-672002-77100700-00-100105-00

Split Amount: $19.56

Hardware

31160000-25-NASPO-ACS

1.0000

$9.1000

$9.10

TK145239890T Adhesive Bandage Product Type Knuckle Bandages Bandage Material Fabric Water Resistance Not Water Resistant Number of Bandages Included 100 Bandage Shape Knuckle Bandage Width 1 1/2 in Ba...

Line Item Description: TK145239890T Adhesive Bandage Product Type Knuckle Bandages Bandage Material Fabric Water Resistance Not Water Resistant Number of Bandages Included 100 Bandage Shape Knuckle Bandage Width 1 1/2 in Bandage Length 3 in Metal Detectable Not Metal Detectable

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 320000 -

Account Code: 77-10-2-672002-77100700-00-100105-00

Split Amount: $9.10

Hardware

31160000-25-NASPO-ACS

7.0000

$68.9000

$482.30

TK145239891T First Aid Kit and Housing Product Type First Aid Kit and Housing Application Industrial Sites Manufacturing Facilities Office Work Sites Workshop Number of People Served 25 Number of Comp...

Line Item Description: TK145239891T First Aid Kit and Housing Product Type First Aid Kit and Housing Application Industrial Sites Manufacturing Facilities Office Work Sites Workshop Number of People Served 25 Number of Components 83 Number of Pockets 0 Adhesive Bandages Include

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 320000 -

Account Code: 77-20-2-021004-77100700-00-040000-00

Split Amount: $482.30

Lubricating preparations

31160000-25-NASPO-ACS

3.0000

$14.5900

$43.77

TK145239892T 2-Cycle Engine Oil Series PowerBlend Container Size 2.6 fl oz Compatible Vehicle Type Outdoor Equipment Base Formulation Synthetic Blend SAE Viscosity Grade Not Specified Standards ISO-L-...

Line Item Description: TK145239892T 2-Cycle Engine Oil Series PowerBlend Container Size 2.6 fl oz Compatible Vehicle Type Outdoor Equipment Base Formulation Synthetic Blend SAE Viscosity Grade Not Specified Standards ISO-L-EGD Certified Color Blue Green Container Type Bottle En

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 364109 -

Account Code: 77-20-2-021004-77100700-00-040000-00

Split Amount: $43.77

Scale controllers

31160000-25-NASPO-ACS

4.0000

$28.8400

$115.36

TK145239893T Coil Cleaner Liquid Size 1 gal Color Blue Application Air-Cooled Condenser Coils Heating and Cooling Coils Characteristics Foams Like Acid-Based Cleaners Non-Flammable Yes Biodegradable B...

Line Item Description: TK145239893T Coil Cleaner Liquid Size 1 gal Color Blue Application Air-Cooled Condenser Coils Heating and Cooling Coils Characteristics Foams Like Acid-Based Cleaners Non-Flammable Yes Biodegradable Biodegradable Acidic/Alkaline Alkaline Standards ANSI Z8

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 341000 -

Account Code: 77-20-2-021004-77100700-00-040000-00

Split Amount: $115.36

Hardware

31160000-25-NASPO-ACS

24.0000

$8.8400

$212.16

TK145239894T Drain Line Cleaner. Only shipped in quantities of 24.

Hardware

31160000-25-NASPO-ACS

1.0000

$231.2200

$231.22

TK145239895T Clear Sealer

Circuit protection devices and accessories

31160000-25-NASPO-ACS

1.0000

$98.3700

$98.37

TK145239896T Miniature Circuit Breaker Amps 20 A AC Voltage Rating 120V AC Circuit Breaker Type Ground Fault Circuit Interrupter Class A - 5mA Number of Poles 1 DC Voltage Rating Not Rated Circuit Bre...

Line Item Description: TK145239896T Miniature Circuit Breaker Amps 20 A AC Voltage Rating 120V AC Circuit Breaker Type Ground Fault Circuit Interrupter Class A - 5mA Number of Poles 1 DC Voltage Rating Not Rated Circuit Breaker Actuator Toggle Circuit Breaker Mounting Style Plu

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 320036 -

Account Code: 77-20-2-021004-77100700-00-040000-00

Split Amount: $98.37

Power trimmers

31160000-25-NASPO-ACS

2.0000

$339.2200

$678.44

TK145239897T Gas-Powered String Trimmer Power Source Gas-Powered Cutting Width 17 in Cutting Depth Not Applicable Line Diameter 0.07 in 0.08 in 0.1 in Line Advance Bump Shaft Type Straight Shaft Lengt...

Line Item Description: TK145239897T Gas-Powered String Trimmer Power Source Gas-Powered Cutting Width 17 in Cutting Depth Not Applicable Line Diameter 0.07 in 0.08 in 0.1 in Line Advance Bump Shaft Type Straight Shaft Length 59 in Attachment System Compatible Not Capable Sound

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 241018 -

Account Code: 77-20-2-021004-77100700-00-040000-00

Split Amount: $678.44

Measuring and layout tools

31160000-25-NASPO-ACS

1.0000

$35.5000

$35.50

TK145239898T Tape Measure Features Removal Magnet Case Material ABS Plastic with Rubber Grip System of Measurement SAE Graduation Marks 1/16 in Tip Style Magnetic Single Hook Zero Point Location Hook ...

Line Item Description: TK145239898T Tape Measure Features Removal Magnet Case Material ABS Plastic with Rubber Grip System of Measurement SAE Graduation Marks 1/16 in Tip Style Magnetic Single Hook Zero Point Location Hook End Blade Length - Metric Not Applicable Blade Length -

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 241018 -

Account Code: 77-20-2-021004-77100700-00-040000-00

Split Amount: $35.50

Lighting accessories

31160000-25-NASPO-ACS

1.0000

$37.7500

$37.75

TK145239899T SmartMateR Electronic CFL Ballast Ballast Start Type Rapid Input Voltage 120 to 277V AC Number of Bulbs Supported 1 2 Max. Bulb Watts 32 W 42 W Ballast Bulb Type CFQ CFS CFT Dimming No Di...

Line Item Description: TK145239899T SmartMateR Electronic CFL Ballast Ballast Start Type Rapid Input Voltage 120 to 277V AC Number of Bulbs Supported 1 2 Max. Bulb Watts 32 W 42 W Ballast Bulb Type CFQ CFS CFT Dimming No Dimming Type No Dimming Dimming Method No Dimming Dimming

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 320038 -

Account Code: 77-20-2-021004-77100700-00-040000-00

Split Amount: $37.75

Power trimmers

31160000-25-NASPO-ACS

1.0000

$73.4700

$73.47

TK145239900T String Trimmer Line Product Type String Trimmer Line Color Orange Diameter 0.095 in Material Nylon Compatible Manufacturer Number DSRM-2100 DSRM-2600 DSRM-2600U SRM-2620 Trimmer Line Shap...

Line Item Description: TK145239900T String Trimmer Line Product Type String Trimmer Line Color Orange Diameter 0.095 in Material Nylon Compatible Manufacturer Number DSRM-2100 DSRM-2600 DSRM-2600U SRM-2620 Trimmer Line Shape Round Overall Length 1410 ft Compatible Grainger Part

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 241018 -

Account Code: 77-20-2-021004-77100700-00-040000-00

Split Amount: $73.47

Herbicides

31160000-25-NASPO-ACS

6.0000

$31.3100

$187.86

TK145239901T Horticultural Vinegar For Use On Grass Weeds Container Size 1 gal Usability Ready-to-Use Application Method Sprayer Minimum Coverage Area 4800 sq ft Maximum Coverage Area 14500 sq ft Cont...

Line Item Description: TK145239901T Horticultural Vinegar For Use On Grass Weeds Container Size 1 gal Usability Ready-to-Use Application Method Sprayer Minimum Coverage Area 4800 sq ft Maximum Coverage Area 14500 sq ft Contains 20 Percent Acetic Acid Product Form Liquid Product

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 341016 -

Account Code: 77-20-2-021004-77100700-00-040000-00

Split Amount: $187.86

Paint applicators and painting accessories

31160000-25-NASPO-ACS

1.0000

$31.2900

$31.29

TK145239902T Paint Brush Brush Style Chip Filament Type Natural Filament Material China Hair Brush Size 2 in Bristle Thickness 5/16 in Bristle Length 1 1/2 in Bristle Stiffness Soft Handle Type Flat B...

Line Item Description: TK145239902T Paint Brush Brush Style Chip Filament Type Natural Filament Material China Hair Brush Size 2 in Bristle Thickness 5/16 in Bristle Length 1 1/2 in Bristle Stiffness Soft Handle Type Flat Basic Handle Material Wood For Paint or Coating Type All

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151090500 -

Object Code and Description: 320027 -

Account Code: 77-20-2-021004-77100700-00-040000-00

Split Amount: $31.29

Displaying 1 to 25 of 30 1 2 Next Last

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

Expand All Payments Download Payments

"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

2025-2026

$4,392.04

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70001030920001

6002788744

W.W. GRAINGER INC.

_9958617269_

$212.16

021004

77100700

040000

09/01/2026

D70000274410003

6002693846

W.W. GRAINGER INC.

_9922163861

$13.94

672002

77100700

100105

07/22/2026

D70000274410003

6002693847

W.W. GRAINGER INC.

_9922163861

$7.97

672002

77100700

100105

07/22/2026

D70000274410003

6002693848

W.W. GRAINGER INC.

_9922163861

$32.19

672002

77100700

100105

07/22/2026

D70000274410003

6002693849

W.W. GRAINGER INC.

_9922163861

$45.24

672002

77100700

100105

07/22/2026

D70000274410003

6002693850

W.W. GRAINGER INC.

_9922163861

$46.19

672002

77100700

100105

07/22/2026

D70000274410003

6002693851

W.W. GRAINGER INC.

_9922163861

$62.96

672002

77100700

100105

07/22/2026

D70000274410003

6002693852

W.W. GRAINGER INC.

_9922163861

$10.76

672002

77100700

100105

07/22/2026

D70000274410003

6002693853

W.W. GRAINGER INC.

_9922163861

$27.69

672002

77100700

100105

07/22/2026

D70000274410003

6002693854

W.W. GRAINGER INC.

_9922163861

$53.88

672002

77100700

100105

07/22/2026

Displaying 1 to 10 of 30

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document