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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: C7516B

Purchase Order Title: DEP 3750 DRP D2 SFFCCSP NORTHGATE (GRAINGER) - TOOLS, TRASH CANS, EMERGENCY LIGHTS FY 25/26

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $2,314.62

Total Budgetary Amount: $2,314.62

Total Payment To Date: $2,314.62

Order Date: 06/03/2026

Main Information

Purchase Order Number: C7516B

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, TRASH CANS, EMERGENCY LIGHTS 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: $2,314.62

Total Budgetary Amount: $2,314.62

Budgetary Amount Account Code FY
$2,314.62 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 1.0000 $260.2800 $260.28
TK144761834T Battery Jump Starter For Use With Battery Type AGM Deep Cycle Gel Lead Acid Wet Cell For Battery Voltage 12 V DC Boost Current Voltage 1000 A 12V Charging Current Voltage 0.3 A 12V Ma...
     
 2 Exterior vehicle lighting 31160000-25-NASPO-ACS 2.0000 $382.6400 $765.28
TK144761835T Mini Light Bar Light Type Emergency Vehicle Mini Light Bar Light Color Red/White Wattage 40.8 W Lens Color Clear Shape Rectangular Light Pattern Flashing SAE Class Rating SAE J845 Class 1...
     
 3 Emergency lighting and accessories 31160000-25-NASPO-ACS 2.0000 $114.7100 $229.42
TK144761836T Warning Light Light Type Emergency Vehicle Area Light Light Color Red/White Wattage 8 W Lens Color Clear Shape Rectangular Light Pattern Flashing SAE Class Rating SAE J595 Class 1 Electri...
     
 4 Traffic control 31160000-25-NASPO-ACS 2.0000 $174.2400 $348.48
TK144761837T Traffic Cone Cart For Use With Product Type Traffic Cones Color Black Overall Height 47 in Maximum Load Capacity 500 lb Overall Width 24 1/2 in Weight 16 lb Material Steel Platform Depth ...
     
 5 Secateurs or pruning shears 31160000-25-NASPO-ACS 2.0000 $44.5200 $89.04
TK144761838T Bypass Lopper Blade Finish PTFE Coated Blade Length 3 in Blade Material Steel Cutting Capacity 1 7/8 in Features Cutter Head Lever Type Design Lightweight Telescopic Aluminum Tube Nonslip...
     
 6 Shovels 31160000-25-NASPO-ACS 2.0000 $33.9200 $67.84
TK144761839T Square Point Shovel Product Type Standard Shovel Blade Type Square Point Blade Material Steel Number of Ribs Not Applicable Blade Length 11 in Blade Size Not Applicable Blade Width 9 3/4 ...
     
 7 Hardware 31160000-25-NASPO-ACS 12.0000 $8.7300 $104.76
TK144761840T Trash Can Top Flat 31 gal Round Snap On Number of Openings 0 Silver Height 2 1/4 in Width/Diameter 21 in Depth 21 in Metal Galvanized Steel 2PYW6 For Use With Trash Can Grainger Item Numb...
     
 8 Waste containers or rigid liners 31160000-25-NASPO-ACS 12.0000 $37.4600 $449.52
TK144761841T Trash Can Round Open 31 gal Silver Height 27 in Width/Diameter 21 in Depth Not Applicable Metal Galvanized Steel Polished Indoor/Outdoor Stationary Sold Separately Snap On None Free-Stand...
 Displaying 1 to 8 of 8    


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 $2,314.62

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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