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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: C61BBC

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $2,101.84

Total Budgetary Amount: $2,101.84

Total Payment To Date: $2,101.84

Order Date: 08/26/2025

Main Information

Purchase Order Number: C61BBC

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 08/25/2025

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: $2,101.84

Total Budgetary Amount: $2,101.84

Budgetary Amount Account Code FY
$2,101.84 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 Safety vests 31160000-25-NASPO-ACS 36.0000 $11.8500 $426.60
TK128927646T High-Visibility Vest ANSI Class 2 Vest Size L XL Traffic Safety Vest Color Orange/Red Fits Chest Size 44 in to 50 in Gender Mens Stripe Color Silver Vest Material Polyester Mesh Vest Clos...
     
2 Metal cutting tools 31160000-25-NASPO-ACS 12.0000 $2.1300 $25.56
TK128927647T Jobber Length Drill Bit Drill Bit Size 1/16 in Drill Bit Point Angle 118 Degrees High Speed Steel Black Oxide Decimal Equivalent 0.0625 Fractional Inch Drill Bit Point Type Conventional ...
     
3 Screws 31160000-25-NASPO-ACS 3.0000 $8.5800 $25.74
TK128927648T Hex Head Cap Screw System of Measurement Inch Basic Material Steel Material Grade Grade 2 Fastener Finish Zinc Plated Dia./Thread Size 5/16 In.-18 Fastener Length 2 1/2 in Fastener Thread...
     
4 Toilets 31160000-25-NASPO-ACS 28.0000 $2.2200 $62.16
TK128927649T Bolts
     
5 Pipe nipples 31160000-25-NASPO-ACS 5.0000 $4.1200 $20.60
TK128927650T Nipple Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 ps...
     
6 Pipe unions 31160000-25-NASPO-ACS 5.0000 $12.6200 $63.10
TK128927651T Union Malleable Iron Galvanized Class Class 150 3/4 in Female NPT 14 3/4 in Female NPT 14
     
7 Metal cutting tools 31160000-25-NASPO-ACS 12.0000 $2.3400 $28.08
TK128927652T Jobber Length Drill Bit Drill Bit Size 13/64 in Drill Bit Point Angle 118 Degrees High Speed Steel Black Oxide Decimal Equivalent 0.2031 Fractional Inch Drill Bit Point Type Conventional...
     
8 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 6.0000 $8.6100 $51.66
TK128927653T Hex Shank Drill Bit Drill Bit Size 17/64 in Drill Bit Point Angle 135 Degrees High Speed Steel Black Oxide Decimal Equivalent 0.2656 in Fractional Inch Drill Bit Point Type Pilot Point N...
     
9 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 30.0000 $22.2500 $667.50
TK128927654T Straight Blade Connector Connection Orientation Straight Current Rating 15 A Housing Color Black White NEMA Receptacle Configuration 5-15R Number of Poles 2 Number of Wires 3 Phase Single...
     
10 Valves 31160000-25-NASPO-ACS 6.0000 $7.9400 $47.64
TK128927655T Angle Sillcock Inlet Type FNPT Inlet Size 3/4 in Body Material Brass Max. Pressure 125 psi Handle Material Aluminum Handle Type Quarter-Turn Standards ANSI B1.20.1 ANSI B1.20.7 ASME A112....
     
11 Pipe nipples 31160000-25-NASPO-ACS 5.0000 $5.2600 $26.30
TK128927656T Nipple Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 ps...
     
12 Metal cutting tools 31160000-25-NASPO-ACS 4.0000 $4.8800 $19.52
TK128927657T Jobber Length Drill Bit Drill Bit Size 19/64 in Drill Bit Point Angle 118 Degrees High Speed Steel Black Oxide Decimal Equivalent 0.2969 Fractional Inch Drill Bit Point Type Conventional...
     
13 Drink coolers 31160000-25-NASPO-ACS 9.0000 $70.8200 $637.38
TK128927658T Beverage Dispenser Capacity 5 gal. Plastic
 Displaying 1 to 13 of 13    


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 $2,101.84

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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