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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: C5FE8D

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $3,821.41

Total Budgetary Amount: $3,821.41

Total Payment To Date: $3,821.41

Order Date: 08/01/2025

Main Information

Purchase Order Number: C5FE8D

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: $3,821.41

Total Budgetary Amount: $3,821.41

Budgetary Amount Account Code FY
$3,821.41 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 Traffic control 31160000-25-NASPO-ACS 8.0000 $14.2700 $114.16
TK127647466T Barricade Tape Color Yellow Pattern No Pattern Legend Caution Legend Color Black Tape Thickness 1.6 mil Tape Length 1000 ft Tape Width 3 in Reflectivity Non-Reflective Material Polyethyle...
     
 2 Locks and security hardware and accessories 31160000-25-NASPO-ACS 18.0000 $13.7200 $246.96
TK127647467T Padlock Shackle Dia. 9/32 in Shackle Height 3/4 in Shackle Width 5/8 in Shackle Material Steel Body Height 2 1/4 in Body Width 1 9/16 in Body Thickness 3/4 in Body Material Steel Number o...
     
 3 Paint applicators and painting accessories 31160000-25-NASPO-ACS 48.0000 $4.3300 $207.84
TK127647468T Paint Roller Cover Cover Type Mini Surface Texture Semi-Rough Compatible Roller Frame Style Cage 4 in Overall Length 1/2 in Nap Size Surface Material Brick Concrete Drywall Masonry Metal ...
     
 4 Interior lighting fixtures and accessories 31160000-25-NASPO-ACS 5.0000 $650.4900 $3,252.45
TK127647469T Prismatic 2 ft x 4 ft Acrylic 1/8 in Panel Thickness Clear Package Quantity 10
 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 $3,821.41

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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