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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: C7B51B

Purchase Order Title: CDETN-1126-EI-FY26/27 GRAINGER-MAINTENANCE & MEDICAL CUPS-bms

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $830.10

Total Budgetary Amount: $830.10

Total Payment To Date: $830.10

Order Date: 07/24/2026

Main Information

Purchase Order Number: C7B51B

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 08/24/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CDETN-1126-EI-FY26/27 GRAINGER-MAINTENANCE & MEDICAL CUPS-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: $830.10

Total Budgetary Amount: $830.10

Budgetary Amount Account Code FY
$830.10 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 Domestic disposable kitchenware 31160000-25-NASPO-ACS 1.0000 $10.8400 $10.84
TK147717505T Disposable Cold Cup Hot or Cold Cup Cold Cup Bio-Based No BPI Certified No Color White Compostable Not Compostable Compatible Manufacturer Lid Part Number Not Applicable FSC Certified No ...
     
 2 Masonry and concrete tools 31160000-25-NASPO-ACS 1.0000 $10.8900 $10.89
TK147717506T London Trowel Blade Length 11 in Blade Material Carbon Steel Blade Shape London Blade Width 5 1/2 in Compatible Primary Material Brick Concrete Masonry Features Durable Handle Length 6 in...
     
 3 Bookcases 31160000-25-NASPO-ACS 1.0000 $532.7600 $532.76
TK147717507T Mobile Bookcase Product Type Mobile Bookcase Material Steel Number of Dividers 0 Overall Height 78 in Overall Depth 18 in Overall Width 36 in Caster Type 2 Rigid 2 Swivel with Brake Color...
     
 4 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 1.0000 $225.6900 $225.69
TK147717508T Cleaning WipesDispenser BoxBluePK10
     
 5 Masonry and concrete tools 31160000-25-NASPO-ACS 2.0000 $9.7400 $19.48
TK147717509T Square-End Finishing Trowel Blade Length 12 in Blade Material Carbon Steel Blade Shape Square Blade Width 4 in Compatible Primary Material Concrete Drywall Masonry Plaster Features Durabl...
     
 6 Multipurpose labels 31160000-25-NASPO-ACS 2.0000 $15.2200 $30.44
TK147717510T Shelf Life Label Bio-Based Yes BPI Certified No Color Red Compostable Not Compostable FSC Certified Yes Height 1 in Label Style Dissolvable Label Language English Material Paper Number of...
 Displaying 1 to 6 of 6    


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 $830.10

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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