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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: C7E77D

Purchase Order Title: NDETN-1142-FY26/27-WARRANT-GRAINGER-LIGHT-BULBS-TRASHBAGS-RC

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,687.00

Total Budgetary Amount: $1,687.00

Total Payment To Date: $1,687.00

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E77D

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/02/2026

Purchase Order Ending Date: 12/02/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NDETN-1142-FY26/27-WARRANT-GRAINGER-LIGHT-BULBS-TRASHBAGS-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: $1,687.00

Total Budgetary Amount: $1,687.00

Budgetary Amount Account Code FY
$1,687.00 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 Optical lighting 31160000-25-NASPO-ACS 60.0000 $5.1000 $306.00
TK150178238T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 5000K Incandescent Wattage Equivalency 28 W 32 W Lumens 1850 l...
     
 2 Optical lighting 31160000-25-NASPO-ACS 24.0000 $28.9500 $694.80
TK150178239T U-Shaped LED Bulb Trade Number LED13BDT8/U6/850 Bulb Housing Glass Bulb Shape T8 Incandescent Wattage Equivalency 28 W 32 W Lumens 1850 lm Shatter-Resistant No Bulb Bend Radius 6 in Watts...
     
 3 Trash bags 31160000-25-NASPO-ACS 10.0000 $68.6200 $686.20
TK150178240T Trash Bag Capacity 60 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1.2 mil Color Black Bag Closure Type None Width 38 in Height 58 in Max. Load 75 lb Bottom S...
 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 $1,687.00

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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