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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: C7B366

Purchase Order Title: NDETN-1107-FY26/27-WARRANT-GRAINGER-MAINTENANCE SUPPLIES-RC

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $642.17

Total Budgetary Amount: $642.17

Total Payment To Date: $642.17

Order Date: 07/23/2026

Main Information

Purchase Order Number: C7B366

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 10/20/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NDETN-1107-FY26/27-WARRANT-GRAINGER-MAINTENANCE SUPPLIES-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: $642.17

Total Budgetary Amount: $642.17

Budgetary Amount Account Code FY
$642.17 80-20-2-685001-80400100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Lighting accessories 31160000-25-NASPO-ACS 5.0000 $75.0400 $375.20
TK147460512T Wire Guard Color White Material Steel Finish Corrosion-Resisted Polyester Mounting Hardware Included Yes Mounting Hardware Type Mounting Clamps Compatible Grainger Part Number 8C245 Compa...
     
 2 Hardware 31160000-25-NASPO-ACS 1.0000 $5.7800 $5.78
TK147460513T Self-Drilling Screw Finish Not Applicable Material Stainless Steel Head Type Pan Drive Phillips Screw Size 10 Fastener Length 7/8 in Drill Point Size 3 Drill Tip Length 5/16 in Maximum Dr...
     
 3 Water treatment and supply equipment 31160000-25-NASPO-ACS 1.0000 $90.4100 $90.41
TK147460514T Quick-Connect Water Filter For Use With Ice Machine Water Filtration Reduces Chlorine Odor Chlorine Taste Scale Inhibition Sediment Micron Rating 1 micron Flow Rate 1.5 gpm Diameter 4 in ...
     
 4 Miscellaneous hardware 31160000-25-NASPO-ACS 1.0000 $170.7800 $170.78
TK147460515T Door Pull Plate Material Stainless Steel Dull Type 304 Finish Width 3 in Length 12 in Mounting Surface Mount Screws Projection 1/8 in Grip Style Oval Grip Thickness 1/2 in Includes Mounti...
 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
     
 2026-2027 $642.17

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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