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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: C728ED

Purchase Order Title: CPROB-2253-FY25/26-EI-GRAINGER-COOP-ITEMS-UNIT-201-RC

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $73.17

Total Budgetary Amount: $73.17

Total Payment To Date: NA

Order Date: 04/28/2026

Main Information

Purchase Order Number: C728ED

Purchase Order Status: Ordered

Order Date: 04/28/2026

Purchase Order Beginning Date: 04/24/2026

Purchase Order Ending Date: 05/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CPROB-2253-FY25/26-EI-GRAINGER-COOP-ITEMS-UNIT-201-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: $73.17

Total Budgetary Amount: $73.17

Budgetary Amount Account Code FY
$73.17 80-10-1-000100-80700700-00-040000-00 2025-2026


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 1 Mobile medical services kits 31160000-25-NASPO-ACS 1.0000 $27.1900 $27.19
TK142422164T First Aid Kit and Housing Product Type First Aid Kit and Housing Application General Purpose Number of People Served 1 Number of Components 85 Number of Pockets 0 Adhesive Bandages Includ...
     
 2 Hardware 31160000-25-NASPO-ACS 4.0000 $5.5000 $22.00
TK142422165T Environment Indoor/Outdoor Imperial Tape Length 30 yd Imperial Tape Width 1 7/8 in Series 1030 Tape Adhesive Material Rubber Tape Backing Material Polyethylene Coated Cloth Tape Color Sil...
     
 3 Writing instruments 31160000-25-NASPO-ACS 1.0000 $23.9800 $23.98
TK142422166T Wooden Pencil Point Size 0.9 mm Material Wood Barrel Color Yellow Includes Eraser Eraser Included Lead Color Standard Package Quantity 72
 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.
  

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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