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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: C60961

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $469.87

Total Budgetary Amount: $469.87

Total Payment To Date: $469.87

Order Date: 08/12/2025

Main Information

Purchase Order Number: C60961

Purchase Order Status: Ordered

Order Date: 08/12/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027 - FSH - SUPPLY 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: $469.87

Total Budgetary Amount: $469.87

Budgetary Amount Account Code FY
$469.87 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 elbows 31160000-25-NASPO-ACS 5.0000 $8.1200 $40.60
TK128134809T Sweat Fitting Elbow Application Air Gases Potable Water Fitting Side A Connection Type Cup Fitting Side B Connection Type Cup Fitting Side A Copper Tube Size 1 in Fitting Side B Copper Tu...
     
 2 Pipe couplings 31160000-25-NASPO-ACS 12.0000 $0.6300 $7.56
TK128134810T Coupling PVC Schedule 40 For Pipe Schedule 40 1 1/4 in Female Socket 1 15/16 in 1 1/4 in Female Socket 1 15/16 in Includes Seal No 2 9/16 in Overall Length 370 psi Maximum Operating Press...
     
 3 Batteries and cells and accessories 31160000-25-NASPO-ACS 30.0000 $9.8600 $295.80
TK128134811T Battery AA Premium Capacity - Batteries 3000 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Oper...
     
 4 Clamps 31160000-25-NASPO-ACS 1.0000 $9.0600 $9.06
TK128134812T Worm Gear Hose Clamp Band Material Stainless Steel Band Material Grade 201 Band Thickness 0.022 in Band Type Perforated Band Width 1/2 in Clamp Maximum Inside Diameter 1 3/4 in Clamp Mini...
     
 5 Washers 31160000-25-NASPO-ACS 3.0000 $8.4700 $25.41
TK128134813T Large O.D. Oversized Washer Flat Washer Type Oversized Dimensional Standards ASME B18.21.1 Material Steel Material Grade/Class Case Hardened Finish Zinc-Plated For Screw Size 1/4 in Insid...
     
 6 Non sanitary residential fixtures 31160000-25-NASPO-ACS 6.0000 $15.2400 $91.44
TK128134814T Toilet Seat For Bowl Shape Round Toilet Seat Type Standard Front Type Closed Includes Cover Cover Included Color White Hinge Material Plastic Hinge Design External Check Seat Height 2 in ...
 Displaying 1 to 6 of 6    


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 $469.87

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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