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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 ENVIRONMENTAL PROTECTION

Purchase Order Number: C7516A

Purchase Order Title: DEP 3750 DRP D2 SFFCCSP NORTHGATE (GRAINGER) - TOOLS FY 25/26

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $2,371.28

Total Budgetary Amount: $2,371.28

Total Payment To Date: $2,371.28

Order Date: 06/03/2026

Main Information

Purchase Order Number: C7516A

Purchase Order Status: Ordered

Order Date: 06/03/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D2 SFFCCSP NORTHGATE (GRAINGER) - TOOLS FY 25/26

Vendor Information

Name Line 1: NORTHGATE LIMITED, INC.

Name Line 2:

City State Zip: SARASOTA FL 342400000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $2,371.28

Total Budgetary Amount: $2,371.28

Budgetary Amount Account Code FY
$2,371.28 37-20-2-675002-37500300-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 31160000-25-NASPO-ACS 2.0000 $212.0000 $424.00
TK144679198T Battery Battery Capacity 5 Ah Battery Chemistry Li-Ion Charger Included No Number of Batteries Included 2 Voltage 20V DC Cordless Tool Kit Contents 2 Batteries Charger Input Voltage Not A...
     
 2 Batteries and cells and accessories 31160000-25-NASPO-ACS 2.0000 $358.0700 $716.14
TK144679199T Battery Battery Capacity 8 Ah Battery Chemistry Li-Ion Charger Included No Number of Batteries Included 2 Voltage 20V DC Cordless Tool Kit Contents 2 Batteries Charger Input Voltage Not A...
     
 3 Hardware 31160000-25-NASPO-ACS 1.0000 $287.0000 $287.00
TK144679200T Impact Wrench Kit Drive Size 1/2 in Max. Torque 800 ft-lb Voltage 20 V DC Brushless Motor Yes Handle Type Pistol Grip Battery Capacity 5.0 Ah Tool Weight 3.7 lb Clutch Style Keyless Featu...
     
 4 Hardware 31160000-25-NASPO-ACS 1.0000 $316.3400 $316.34
TK144679201T Spring Return Hose Reel Air Water 300 psi Hose Capacity 25 ft 3/8 in I.D. Drive Type Spring Return Enclosed No Includes Hose Yes Hose Inside Dia. 3/8 in Hose Length 25 ft Reel Material St...
     
 5 Wrenches and drivers 31160000-25-NASPO-ACS 1.0000 $251.6000 $251.60
TK144679202T Impact Socket Set Standard Socket Count/Style 0 Deep Socket Count/Style 29 6-Point Deep Socket Style/Size Deep 6-point 7/16 in 1/2 in 9/16 in 5/8 in 11/16 in 3/4 in 13/16 in 7/8 in 15/16 ...
     
 6 Batteries and cells and accessories 31160000-25-NASPO-ACS 1.0000 $376.2000 $376.20
TK144679203T Battery Charger Battery Capacity Not Applicable Charge Time 50 min Battery Capacity Charged in 1-Hour 6 Ah Number of Ports 4 Charging Port Voltage 4 12V/20V/60V Charger Input Voltage 120V...
 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
     
 2025-2026 $2,371.28

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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