Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C61BBD
Purchase Order Title: 6027 - FSH - MAINTENANCE WAREHOUSE - NORTHGATE - TK	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $322.07	Total Budgetary Amount: $322.07
Total Payment To Date: $322.07	Order Date: 08/26/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C61BBD

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: $322.07

Total Budgetary Amount: $322.07

Download Budget Information

Budgetary Amount	Account Code	FY
$322.07	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

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

100.0000

$0.4300

$43.00

TK128926265T Set Screw Conduit Connector Steel Trade Size 1/2 in Overall Length 1 13/32 in Finish Zinc Plated Insulated No Compatible Conduit Type EMT Conduit Fitting Type Connector Standards cULus Li...

Line Item Description: TK128926265T Set Screw Conduit Connector Steel Trade Size 1/2 in Overall Length 1 13/32 in Finish Zinc Plated Insulated No Compatible Conduit Type EMT Conduit Fitting Type Connector Standards cULus Listed For Use With EMT For Conduit Type EMT Weight 0.09

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: 60530099906 -

Object Code and Description: 320036 -

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

Split Amount: $43.00

Metal cutting tools

31160000-25-NASPO-ACS

11.0000

$3.9400

$43.34

TK128926266T Hex Shank Drill Bit Drill Bit Size 3/16 in Drill Bit Point Angle 135 Degrees High Speed Steel Black Oxide Decimal Equivalent 0.1875 Fractional Inch Drill Bit Point Type Split Point Non-C...

Pipe elbows

31160000-25-NASPO-ACS

5.0000

$5.3700

$26.85

TK128926267T 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...

Line Item Description: TK128926267T 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 Tube Size 1 in Fitting Material Wrot Copper Fitting Side

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: 60530099906 -

Object Code and Description: 320054 -

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

Split Amount: $26.85

Valves

31160000-25-NASPO-ACS

5.0000

$10.1800

$50.90

TK128926268T Hose Bibb Inlet Type MNPT Inlet Size 3/4 in Body Material Brass Max. Pressure 125 psi Standard Design Handle Material Zinc Handle Type Tee ANSI B1.20.1 Standards ANSI B1.20.1 ANSI B1.20.7...

Line Item Description: TK128926268T Hose Bibb Inlet Type MNPT Inlet Size 3/4 in Body Material Brass Max. Pressure 125 psi Standard Design Handle Material Zinc Handle Type Tee ANSI B1.20.1 Standards ANSI B1.20.1 ANSI B1.20.7 ASME A112.18.1/CSA B125.1

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: 60530099906 -

Object Code and Description: 320034 -

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

Split Amount: $50.90

Drive components

31160000-25-NASPO-ACS

4.0000

$9.2900

$37.16

TK128926269T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number 4L570 Number of Bands 1 Outside Length 57 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2...

Line Item Description: TK128926269T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number 4L570 Number of Bands 1 Outside Length 57 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2 in Belt Trade Size 4L V-Belt Type Fractional Horsepowe

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: 60530099906 -

Object Code and Description: 241038 -

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

Split Amount: $37.16

Pipe elbows

31160000-25-NASPO-ACS

12.0000

$0.6600

$7.92

TK128926270T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule 40 1 in Female Socket 1 9/16 in 1 in Female Socket 1 9/16 in Includes Seal No 2 7/16 in Overall Length 450 psi Maximum Operating Pressur...

Line Item Description: TK128926270T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule 40 1 in Female Socket 1 9/16 in 1 in Female Socket 1 9/16 in Includes Seal No 2 7/16 in Overall Length 450 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

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: 60530099906 -

Object Code and Description: 320054 -

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

Split Amount: $7.92

Metal cutting tools

31160000-25-NASPO-ACS

5.0000

$3.0800

$15.40

TK128926271T Jobber Length Drill Bit Drill Bit Size 7/32 in Drill Bit Point Angle 118 Degrees High Speed Steel Black Oxide Decimal Equivalent 0.2188 Fractional Inch Drill Bit Point Type Conventional ...

Line Item Description: TK128926271T Jobber Length Drill Bit Drill Bit Size 7/32 in Drill Bit Point Angle 118 Degrees High Speed Steel Black Oxide Decimal Equivalent 0.2188 Fractional Inch Drill Bit Point Type Conventional Point Non-Coolant Through

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: 60530099906 -

Object Code and Description: 320054 -

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

Split Amount: $15.40

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

25.0000

$3.9000

$97.50

TK128926272T Electrical Box Box Type Square Number of Gangs 2 Bracket Type Not Applicable Capacity 21 cu in Material Steel Number of 1/2 In. Back Knockouts 2 Number of 1/2 In. Side Knockouts 8 Clamp T...

Line Item Description: TK128926272T Electrical Box Box Type Square Number of Gangs 2 Bracket Type Not Applicable Capacity 21 cu in Material Steel Number of 1/2 In. Back Knockouts 2 Number of 1/2 In. Side Knockouts 8 Clamp Type - Number of 3/4 In. Back Knockouts 2 Number of 3/4

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: 60530099906 -

Object Code and Description: 320036 -

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

Split Amount: $97.50

Displaying 1 to 8 of 8

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

$322.07

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document