Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C60EA5
Purchase Order Title: 6031 - NFETC - SIMS - NORTHGATE - TH	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $631.28	Total Budgetary Amount: $631.28
Total Payment To Date: $631.28	Order Date: 08/15/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C60EA5

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/15/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6031 - NFETC - 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: $631.28

Total Budgetary Amount: $631.28

Download Budget Information

Budgetary Amount	Account Code	FY
$631.28	60-10-1-000326-60910506-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Hardware

31160000-25-NASPO-ACS

2.0000

$181.5400

$363.08

TK128408650T Microwave Oven Microwave Style Countertop Oven Capacity 1.1 cu ft Overall Height 11 7/8 in Overall Width 21 1/4 in Overall Depth 16 3/4 in Appliance Color White Energy Star Compliant No C...

Line Item Description: TK128408650T Microwave Oven Microwave Style Countertop Oven Capacity 1.1 cu ft Overall Height 11 7/8 in Overall Width 21 1/4 in Overall Depth 16 3/4 in Appliance Color White Energy Star Compliant No Convection Cooking No Microwave Turntable Yes Cooking Wa

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60579900906 -

Object Code and Description: 341022 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $363.08

Circuit protection devices and accessories

31160000-25-NASPO-ACS

20.0000

$13.4100

$268.20

TK128408651T Surge Protector Outlet Strip Total Number of Outlets 6 Color White Cord Length 6 ft Communication Port None Rated Joules 1050 Application Home and Office Housing Material Plastic Max. Amp...

Line Item Description: TK128408651T Surge Protector Outlet Strip Total Number of Outlets 6 Color White Cord Length 6 ft Communication Port None Rated Joules 1050 Application Home and Office Housing Material Plastic Max. Amps 15 A Power Indicator Yes Receptacle Configuration NEM

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60579900906 -

Object Code and Description: 320036 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $268.20

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2025-2026

$631.28

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.