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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: C5FE5D

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,019.65

Total Budgetary Amount: $1,019.65

Total Payment To Date: $1,019.65

Order Date: 08/01/2025

Main Information

Purchase Order Number: C5FE5D

Purchase Order Status: Ordered

Order Date: 08/01/2025

Purchase Order Beginning Date: 08/01/2025

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: $1,019.65

Total Budgetary Amount: $1,019.65

Budgetary Amount Account Code FY
$1,019.65 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 Tape 31160000-25-NASPO-ACS 7.0000 $16.3800 $114.66
TK127649464T Foil Tape Tape Brand Nashua Brand and Series Nashua 322 Common Industry Automotive Environment Indoor and Outdoor Imperial Tape Length 50 1/4 yd Imperial Tape Width 1 7/8 in Imperial Tape...
     
 2 Respirators 31160000-25-NASPO-ACS 3.0000 $52.0500 $156.15
TK127649465T Half Mask Respirator 7700 Series L Cartridges Included No Facepiece Material Silicone Respirator Connection Type Threaded Configured For Cartridges Filters PAPR Supplied Air System
     
 3 Tape 31160000-25-NASPO-ACS 28.0000 $20.8600 $584.08
TK127649466T Adhesion to Steel 23 oz/in Tape Brand AbilityOne Clean Removal Time 14 day Common Industry General Maintenance and Repair Indoor/Outdoor Imperial Tape Length 60 yd Imperial Tape Width 2 i...
     
 4 Locks and security hardware and accessories 31160000-25-NASPO-ACS 12.0000 $13.7300 $164.76
TK127649467T Padlock Shackle Dia. 5/16 in Shackle Height 1 1/4 in Shackle Width 1 in Shackle Material Steel Body Height 1 1/2 in Body Width 2 in Body Thickness 1 in Body Material Steel Number of Bumpe...
 Displaying 1 to 4 of 4    


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 $1,019.65

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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