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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 CHILDREN AND FAMILIES

Purchase Order Number: C5F7EB

Purchase Order Title: 6027 - FSH - MAINTENANCE WAREHOUSE - NORTHGATE - TH

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $390.28

Total Budgetary Amount: $390.28

Total Payment To Date: $390.28

Order Date: 07/29/2025

Main Information

Purchase Order Number: C5F7EB

Purchase Order Status: Ordered

Order Date: 07/29/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027 - FSH - MAINTENANCE WAREHOUSE - NORTHGATE - TH

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: $390.28

Total Budgetary Amount: $390.28

Budgetary Amount Account Code FY
$390.28 60-10-1-000326-60910506-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Pipe caps 31160000-25-NASPO-ACS 12.0000 $0.5700 $6.84
TK127384135T Cap 3/4 in Nominal Pipe Size PVC Schedule 40 Female Socket For Pipe Schedule 40 1 5/16 in Outside Diameter 1 1/4 in Overall Length 480 psi Maximum Operating Pressure 0 Degrees to 140 Degr...
     
 2 Hardware 31160000-25-NASPO-ACS 3.0000 $73.6500 $220.95
TK127384136T Shaft Seal Includes Seal Plate Working Length 4.5 in
     
 3 Valves 31160000-25-NASPO-ACS 8.0000 $8.6900 $69.52
TK127384137T Water Supply Stop Handle Operation 1/4-Turn Body Material Brass Body Finish Chrome-Plated Connection Size - Side 1 1/2 in Connection Gender - Side 1 Female Connection Type - Side 1 IPS Co...
     
 4 Shower head 31160000-25-NASPO-ACS 3.0000 $25.8300 $77.49
TK127384138T Fixed Showerhead ADA Compliance No Non CEC Compliant Connection Size 1/2 in FNPT Circle Fixed Showerhead Flow Rate 2.5 gpm Fixed Showerhead Width 4 in Handheld Showerhead Flow Rate Not Ap...
     
 5 Pipe bushings 31160000-25-NASPO-ACS 6.0000 $2.5800 $15.48
TK127384139T Hex Bushing Malleable Iron Class Class 150 3/4 in Male NPT 14 1/2 in Female NPT 14
 Displaying 1 to 5 of 5    


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 $390.28

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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