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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: C61BA8

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,001.80

Total Budgetary Amount: $1,001.80

Total Payment To Date: $1,001.80

Order Date: 08/26/2025

Main Information

Purchase Order Number: C61BA8

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

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

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: $1,001.80

Total Budgetary Amount: $1,001.80

Budgetary Amount Account Code FY
$1,001.80 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 Washers 31160000-25-NASPO-ACS 2.0000 $4.3800 $8.76
TK128959193T SAE Washer Flat Washer Type SAE Dimensional Standards ASME B18.21.1 Material Steel Material Grade/Class Case Hardened Finish Zinc-Plated For Screw Size 5/8 in Inside Diameter 0.656 in Out...
     
 2 Pipe couplings 31160000-25-NASPO-ACS 4.0000 $22.5300 $90.12
TK128959194T Compression Coupling Steel Galvanized Q235B For Pipe Schedule 40 1 in Female IPS 1 in 1 in Female IPS 2 1/16 in
     
 3 Pipe nipples 31160000-25-NASPO-ACS 6.0000 $2.8900 $17.34
TK128959195T Nipple Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 ps...
     
 4 Chains 31160000-25-NASPO-ACS 1.0000 $252.5800 $252.58
TK128959196T Straight Chain Chain Type Coil Chain Material Carbon Steel Lifting Capability Not for Lifting Working Load Limit 800 lb Chain Grade 30 Trade Size 3/16 in Link Inside Length 1 in Link Type...
     
 5 Toilets 31160000-25-NASPO-ACS 30.0000 $2.1900 $65.70
TK128959197T Toilet Bowl Ring For Use With All Floor Drain Toilets Fits Brand Most Toilets Material Wax Size 3 in. to 4 in. Color/Finish White Standards TTP-1536A. Only shipped in quantities of 2.
     
 6 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 5.0000 $2.9800 $14.90
TK128959198T Hex Shank Drill Bit Drill Bit Size 11/64 in Drill Bit Point Angle 135 Degrees High Speed Steel Black Oxide Decimal Equivalent 0.1719 in Fractional Inch Drill Bit Point Type Split Point N...
     
 7 Rugs and mats 31160000-25-NASPO-ACS 2.0000 $276.2000 $552.40
TK128959199T Bath Mat Length 28 in Width 16 in Color White Material Rubber Suction Backing Package Quantity 12
 Displaying 1 to 7 of 7    


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 $1,001.80

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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