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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: C5F989

Purchase Order Title: 101 - CP000 - 6026 - Northgate Limited, Inc. - FY 25/26

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,451.08

Total Budgetary Amount: $1,451.08

Total Payment To Date: $1,451.08

Order Date: 07/30/2025

Main Information

Purchase Order Number: C5F989

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101 - CP000 - 6026 - Northgate Limited, Inc. - 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: $1,451.08

Total Budgetary Amount: $1,451.08

Budgetary Amount Account Code FY
$1,451.08 60-20-2-021060-60900101-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Temperature and heat measuring instruments 31160000-25-NASPO-ACS 1.0000 $99.7800 $99.78
TK127425029T Infrared Thermometer Laser Sighting Type Single Dot Secondary Measuring Method No Secondary Measuring Method Emissivity Adjustability Fixed Distance To Spot Ratio 101 Alert Type Sound Fie...
     
2 Humidity and moisture measuring instruments 31160000-25-NASPO-ACS 2.0000 $124.9900 $249.98
TK127425030T Moisture Meter Alert Type Light Sound Calibration Certificate Type Not Certified Includes Remote Probe No Remote Probe Included Interface Not Applicable Features Auto Power Off Low Batter...
     
3 Wrenches and drivers 31160000-25-NASPO-ACS 1.0000 $67.0000 $67.00
TK127425031T Magnetized Tip Screwdriver Set Tip Finish Black Oxide 0 1 2 3 4 1/4 in 1/8 in 3/16 in 3/8 in 5/16 in Phillips Slotted Fluted Number of Pieces 17 No ESD Safe No Non-Sparking No Measurement...
     
4 Drilling and operation machinery 31160000-25-NASPO-ACS 1.0000 $48.9300 $48.93
TK127425032T Jobber Length Drill Set Number of Drill Bits 14 135 Degrees Drill Bit Point Angle Drill Bit Point Type Pilot Cobalt TiN Drill Bit Sizes Included 1/16 in 1/4 in 1/8 in 3/16 in 3/32 in 3/8 ...
     
5 Ladders and scaffolding 31160000-25-NASPO-ACS 1.0000 $151.6900 $151.69
TK127425033T Stepladder Material Fiberglass ANSI Type II Ladder Height 6 ft Load Capacity 225 lb Number of Steps 5 Base Spread 41.9 in Bottom Width 41 in Step Depth 3 in Step Tread Ribbed Series 5900 ...
     
6 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 4.0000 $65.3100 $261.24
TK127425034T Disinfecting Wipes Primary Chemical Alcohol Targeted Pathogens Aspergillus Niger Mold and Mildew Dust Mite Debris Escherichia Coli O157H7 E. coli Herpes Simplex Virus Type 1 Human Coronav...
     
7 Hardware 31160000-25-NASPO-ACS 2.0000 $286.2300 $572.46
TK127425035T Upright Vacuum Cleaners
 Displaying 1 to 7 of 7    


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 $1,451.08

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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