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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: C6B0CA

Purchase Order Title: CDETN-1109-EI-FY 25/26-GRAINGER-FACILITY QUARTERLY-bms

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,648.77

Total Budgetary Amount: $1,648.77

Total Payment To Date: $1,648.77

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B0CA

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 02/12/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1109-EI-FY 25/26-GRAINGER-FACILITY QUARTERLY-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: $1,648.77

Total Budgetary Amount: $1,648.77

Budgetary Amount Account Code FY
$1,648.77 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 Paper towels 31160000-25-NASPO-ACS 10.0000 $102.2100 $1,022.10
TK136294027T Paper Towel Roll Hardwound White enMotionR Roll Width 8 in Sheet Width 8 in Sheet Length Continuous Sheet Size Continuous Roll Length 425 ft Core Dia. 1 1/2 in Number of Sheets Continuous...
     
 2 Trash bags 31160000-25-NASPO-ACS 5.0000 $62.4300 $312.15
TK136294028T Trash Bag Capacity 55 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1.5 mil Color Gray Bag Closure Type None Width 36 in Height 58 in Max. Load 90 lb Bottom Se...
     
 3 Broom or mop handles 31160000-25-NASPO-ACS 3.0000 $15.7800 $47.34
TK136294029T Wet Mop Handle Connection Type Slide On Handle Length 54 in Material Wood Handle Color Natural Compatible Grainger Part Number 5MM86 Compatible Manufacturer Part Number 7920-00-205-1168 C...
     
 4 Cleaning equipment 31160000-25-NASPO-ACS 3.0000 $89.0600 $267.18
TK136294030T Mop Bucket and Wringer Wringer Type Reverse Press Capacity 7 3/4 gal Bucket Material Plastic Anti-Spill No Includes Bottom Drain No Bucket Color Yellow Includes Casters Yes Wringer Materi...
 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 $1,648.77

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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