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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: C7B51F

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

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $758.47

Total Budgetary Amount: $758.47

Total Payment To Date: $758.47

Order Date: 07/24/2026

Main Information

Purchase Order Number: C7B51F

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/24/2026

Purchase Order Ending Date: 10/24/2026

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: $758.47

Total Budgetary Amount: $758.47

Budgetary Amount Account Code FY
$758.47 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 Thermal insulation 31160000-25-NASPO-ACS 30.0000 $10.6000 $318.00
TK147769861T Pipe Insulation Wrap Backing Material FSK Overall Length 15 ft Width 2 in Thickness 130 mil Color Silver Minimum Operating Temperature 0 Degrees F Maximum Operating Temperature 250 Degree...
     
 2 Dispensing tools 31160000-25-NASPO-ACS 2.0000 $13.8000 $27.60
TK147769862T Caulk Gun Thrust Ratio 71 For Container Size 10 oz Barrel Materials Steel Frame Style Half Barrel Grip Style Standard Material Metal Plunger Type Ratchet Rod Product Type Caulk Gun Color ...
     
 3 Adhesive remover 31160000-25-NASPO-ACS 12.0000 $21.7400 $260.88
TK147769863T Spray Applicator Cleaner Capacity 12 fl oz Color Clear Connection Type Threaded Features Designed for All Foam Applicator Guns Easily Dissolves Removes Uncured Polyurethane Foam For Use W...
     
 4 Glue dispensers or refills 31160000-25-NASPO-ACS 1.0000 $151.9900 $151.99
TK147769864T Spray Applicator Gun Capacity 30 fl oz Color Black/Silver Connection Type Threaded Dispenses Great Stuff Pro Sealants Features High-Strength Aluminum Body with Metal Trigger Lightweight N...
 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 $758.47

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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