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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: C61D61

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $883.58

Total Budgetary Amount: $883.58

Total Payment To Date: $883.58

Order Date: 08/27/2025

Main Information

Purchase Order Number: C61D61

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/27/2025

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: $883.58

Total Budgetary Amount: $883.58

Budgetary Amount Account Code FY
$883.58 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 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 7.0000 $5.6200 $39.34
TK129072893T No Hub Coupling For Nominal Pipe Size 2 in Neoprene 2 in 2 3/8 in 2 1/2 in Female No Hub 2 in 2 5/16 in 2 1/2 in Female No Hub 2 1/8 in Overall Length
     
 2 Screws 31160000-25-NASPO-ACS 3.0000 $7.9700 $23.91
TK129072894T Sheet Metal Screw Head Type Pan Finish Zinc-Plated Material Steel Screw Size 12 Fastener Length 1 in Head Width 0.412 in Head Height 0.155 in Drive Size 3 Dimensional Standards ASME B18.6...
     
 3 Thermal insulation 31160000-25-NASPO-ACS 9.0000 $18.8500 $169.65
TK129072895T Liner Included Liner Included Tape Brand PARKER HANNIFIN Common Industry Food and Beverage Indoor/Outdoor Imperial Tape Length 10 yd Imperial Tape Width 2 in Maximum Tape Performance Temp...
     
 4 Vision protection and accessories 31160000-25-NASPO-ACS 24.0000 $1.4400 $34.56
TK129072896T Safety Glasses Series SL-B Gender Unisex Lens Color Clear Polarized Lens No Lens Coating Uncoated No Foam Lined Eyewear Frame Design Wraparound Eyewear Frame Style Frameless Frame Color C...
     
 5 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 6.0000 $2.9800 $17.88
TK129072897T 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...
     
 6 Pipe elbows 31160000-25-NASPO-ACS 10.0000 $2.8300 $28.30
TK129072898T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule 40 2 in Female Socket 2 11/16 in 2 in Female Socket 2 11/16 in Includes Seal No For Pipe Outside Diameter 2 3/8 in 4 5/8 in Overall Leng...
     
 7 Hardware and fittings 31160000-25-NASPO-ACS 7.0000 $0.9000 $6.30
TK129072899T Female Adapter PVC Schedule 40 For Pipe Schedule 40 1 1/2 in Female Socket 2 3/16 in 11 1/2 1 1/2 in Female NPT 2 3/16 in Includes Seal No 2 3/16 in Overall Length 330 psi Maximum Operati...
     
 8 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 25.0000 $13.3300 $333.25
TK129072900T Straight Blade Plug Connection Orientation Straight Current Rating 15 A Grounding Grounded Horsepower Rating 1/2 hp Housing Color Black White IP Rating Not Rated NEMA Plug Configuration 5...
     
 9 Lubricating preparations 31160000-25-NASPO-ACS 12.0000 $13.9800 $167.76
TK129072901T General Purpose Lubricant Wet WD-40 Original Formula Net Fill 16 oz Container Size 21 oz Lubricant Container Aerosol Can Mineral Oil No Additives Primary Additive Min. Operating Temp. -60...
     
 10 Washers 31160000-25-NASPO-ACS 5.0000 $8.4700 $42.35
TK129072902T Large O.D. Oversized Washer Flat Washer Type Oversized Dimensional Standards ASME B18.21.1 Material Steel Material Grade/Class Case Hardened Finish Zinc-Plated For Screw Size 1/4 in Insid...
     
 11 Pipe nipples 31160000-25-NASPO-ACS 6.0000 $3.3800 $20.28
TK129072903T Nipple Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 ps...
 Displaying 1 to 11 of 11    


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 $883.58

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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