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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: C7E77B

Purchase Order Title: NDETN-1144-FY26/27-EI-Grainger-Kitchen-RC

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $757.10

Total Budgetary Amount: $757.10

Total Payment To Date: $757.10

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E77B

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/02/2026

Purchase Order Ending Date: 01/21/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NDETN-1144-FY26/27-EI-Grainger-Kitchen-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: $757.10

Total Budgetary Amount: $757.10

Budgetary Amount Account Code FY
$757.10 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 Bags 31160000-25-NASPO-ACS 5.0000 $19.9400 $99.70
TK150199864T Bag Type Grocery Bag Paper Thickness Not Applicable Kraft Handle Type Not Applicable Message Not Applicable Bag Bottom Type Flat Grocery Bag Package Configuration Bundle Recycled Content ...
     
 2 Bags 31160000-25-NASPO-ACS 10.0000 $35.8000 $358.00
TK150199865T Bag Features White Block Reclosable Bag Bag Closure Type Zip Seal Polyethylene Thickness 1 mil Width 5 11/12 in Length 6 1/2 in With Hang Hole Hang Hole Not Included FDA Compliant FDA Com...
     
 3 Domestic disposable kitchenware 31160000-25-NASPO-ACS 10.0000 $29.9400 $299.40
TK150199866T Disposable Cone 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 ...
 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.

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 $757.10

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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