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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 JUVENILE JUSTICE

Purchase Order Number: C67802

Purchase Order Title: CPROB-2253-FY25/26-EI-GRAINGER-PAPER-TOWELS-UNIT-207-RC

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $242.12

Total Budgetary Amount: $242.12

Total Payment To Date: $242.12

Order Date: 11/14/2025

Main Information

Purchase Order Number: C67802

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/12/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CPROB-2253-FY25/26-EI-GRAINGER-PAPER-TOWELS-UNIT-207-RC

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: $242.12

Total Budgetary Amount: $242.12

Budgetary Amount Account Code FY
$242.12 80-10-1-000100-80700700-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper towels 31160000-25-NASPO-ACS 2.0000 $59.7800 $119.56
TK133399452T Paper Towel Roll Center Pull White GRAINGER Roll Width 7 1/2 in Sheet Width 7 1/2 in Sheet Length 14 in Sheet Size 14 in x 7 1/2 in Roll Dia. 8 3/8 in Roll Length 1000 ft Number of Sheets...
     
 2 Paper towels 31160000-25-NASPO-ACS 1.0000 $62.6300 $62.63
TK133399453T Paper Towel Roll Perforated Roll White ScottR EssentialTM Roll Width 11 in Sheet Width 11 in Sheet Length 6 in Sheet Size 6 in x 11 in Roll Length 51 ft Core Dia. 3 in Number of Sheets 10...
     
 3 Hardware 31160000-25-NASPO-ACS 1.0000 $59.9300 $59.93
TK133399454T First Aid Kit and Housing Product Type First Aid Kit and Housing Application Breakroom Construction Sites Small Office Vehicle Warehouse Work Sites Number of People Served 25 Number of Co...
 Displaying 1 to 3 of 3    


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
     
 2025-2026 $242.12

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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