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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: C60AA0

Purchase Order Title: 6036 - NEFSH - SIMS - NORTHGATE - TH

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $568.53

Total Budgetary Amount: $568.53

Total Payment To Date: $568.53

Order Date: 08/13/2025

Main Information

Purchase Order Number: C60AA0

Purchase Order Status: Ordered

Order Date: 08/13/2025

Purchase Order Beginning Date: 08/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - SIMS - 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: $568.53

Total Budgetary Amount: $568.53

Budgetary Amount Account Code FY
$568.53 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 Waste containers or rigid liners 31160000-25-NASPO-ACS 12.0000 $27.1700 $326.04
TK128206701T Trash Can Round Open 10 gal Gray Height 17 in Width/Diameter 15 5/8 in Depth Not Applicable Plastic Plastic Indoor/Outdoor Stationary No Lid Snap Fit None Free-Standing
     
 2 Tool attachments and accessories 31160000-25-NASPO-ACS 3.0000 $33.0700 $99.21
TK128206702T Reciprocating Saw Blade Primary Material Application Thick Metal Materials Cut Ferrous Metals Blade Length 12 in Teeth per Inch 10 Cut Width 0.042 in Blade Material Bi-Metal Tip Material ...
     
 3 Tape 31160000-25-NASPO-ACS 4.0000 $1.7700 $7.08
TK128206703T Thread Sealant Tape Specific Sealing Application General Purpose Thread Sealing Series POLY-TEMPR Overall Width 3/4 in Overall Length 43 ft Minimum Operating Temperature -400 Degrees F Ma...
     
 4 Waste container lids 31160000-25-NASPO-ACS 12.0000 $11.3500 $136.20
TK128206704T Trash Can Top Flat 10 gal Round Snap On Number of Openings 0 Gray BRUTER Series Height 1 1/4 in Width/Diameter 16 in Plastic Plastic 48XM24 For Use With Trash Can Grainger Item Number FG2...
 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 $568.53

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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