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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: C6B0C8

Purchase Order Title: CDETN-1110-EI-FY25/26-GRAINGER-MAINTENANCE SUPPLIES-bms

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $69.74

Total Budgetary Amount: $69.74

Total Payment To Date: $69.74

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B0C8

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 02/13/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1110-EI-FY25/26-GRAINGER-MAINTENANCE SUPPLIES-bms

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: $69.74

Total Budgetary Amount: $69.74

Budgetary Amount Account Code FY
$69.74 80-20-2-685001-80400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tape 31160000-25-NASPO-ACS 2.0000 $1.9100 $3.82
TK136361492T Thread Sealant Tape Specific Sealing Application General Purpose Thread Sealing Overall Width 1/2 in Overall Length 43 ft Minimum Operating Temperature -400 Degrees F Maximum Operating Te...
     
 2 Hardware 31160000-25-NASPO-ACS 3.0000 $1.9800 $5.94
TK136361493T Trap Nominal Pipe Size 1 1/4 in Pipe Outside Diameter 1 1/2 in Standards UPC Outlet Connection Type Slip Product Type Trap Inlet Connection Type Slip Material Plastic Color White Trap Typ...
     
 3 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 3.0000 $13.3300 $39.99
TK136361494T Flexible P-TrapPVC1 1/4 For Pipe Size
     
 4 Cement and lime 31160000-25-NASPO-ACS 1.0000 $19.9900 $19.99
TK136361495T Cement Color Gray Container Size 10 lb Container Type Pail Finishing Features Paintable Full Cure Time 1 hr Mixing Ratio Not Applicable Working Time 16 min Application Anchoring Appliance...
 Displaying 1 to 4 of 4    


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 $69.74

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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