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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: C61FA6

Purchase Order Title: 6027 - OP & FAC - WELDING SHOP - NORTHGATE - KP

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,751.38

Total Budgetary Amount: $1,751.39

Total Payment To Date: $1,533.62

Order Date: 09/02/2025

Main Information

Purchase Order Number: C61FA6

Purchase Order Status: Ordered

Order Date: 09/02/2025

Purchase Order Beginning Date: 08/27/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027 - OP & FAC - WELDING SHOP - NORTHGATE - KP

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: $1,751.38

Total Budgetary Amount: $1,751.39

Budgetary Amount Account Code FY
$1,751.39 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 Bolts 31160000-25-NASPO-ACS 5.0000 $9.5600 $47.80
TK129079934T Fully Threaded Rod Material Grade/Class Grade A Material Steel Finish Zinc Plated Thread Size 1/2 In.-13 Overall Length 6 ft Tensile Strength 60000 psi System of Measurement Inch Thread D...
     
 2 Bolts 31160000-25-NASPO-ACS 5.0000 $18.0300 $90.15
TK129079935T Fully Threaded Rod Material Grade/Class Grade A Material Steel Finish Zinc Plated Thread Size 1/2 In.-20 Overall Length 6 ft Tensile Strength 60000 psi System of Measurement Inch Thread D...
     
 3 Bolts 31160000-25-NASPO-ACS 5.0000 $21.3000 $106.50
TK129079936T Fully Threaded Rod Material Grade/Class Grade A Material Steel Finish Zinc Plated Thread Size 5/8 In.-11 Overall Length 6 ft Tensile Strength 60000 psi System of Measurement Inch Thread D...
     
 4 Bolts 31160000-25-NASPO-ACS 5.0000 $24.1200 $120.60
TK129079937T Fully Threaded Rod Material Grade/Class Grade A Material Steel Finish Zinc Plated Thread Size 5/8 In.-18 Overall Length 6 ft Tensile Strength 60000 psi System of Measurement Inch Thread D...
     
 5 Bolts 31160000-25-NASPO-ACS 5.0000 $48.8000 $244.00
TK129079938T Fully Threaded Rod Material Grade/Class Grade A Material Steel Finish Zinc Plated Thread Size 3/4 In.-16 Overall Length 6 ft Tensile Strength 60000 psi System of Measurement Inch Thread D...
     
 6 Bolts 31160000-25-NASPO-ACS 3.0000 $49.0300 $147.09
TK129079939T Fully Threaded Rod Material Grade/Class Grade A Material Steel Finish Zinc Plated Thread Size 7/8 In.-9 Overall Length 6 ft Tensile Strength 60000 psi System of Measurement Inch Thread Di...
     
 7 Bolts 31160000-25-NASPO-ACS 3.0000 $72.5900 $217.77
TK129079940T Fully Threaded Rod Material Grade/Class Grade A Material Steel Finish Zinc Plated Thread Size 7/8 In.-14 Overall Length 6 ft Tensile Strength 60000 psi System of Measurement Inch Thread D...
     
 8 Bolts 31160000-25-NASPO-ACS 5.0000 $31.5400 $157.70
TK129079941T Fully Threaded Rod Material Grade/Class Grade A Material Steel Finish Zinc Plated Thread Size 3/4 In.-10 Overall Length 6 ft Tensile Strength 60000 psi System of Measurement Inch Thread D...
     
 9 Bolts 31160000-25-NASPO-ACS 3.0000 $81.2500 $243.75
TK129079942T Fully Threaded Rod Material Grade/Class Grade A Material Steel Finish Zinc Plated Thread Size 1 In.-8 Overall Length 6 ft Tensile Strength 60000 psi System of Measurement Inch Thread Dire...
     
 10 Bolts 31160000-25-NASPO-ACS 6.0000 $62.6700 $376.02
TK129079943T Fully Threaded Rod Material Grade/Class Grade A Material Steel Finish Zinc Plated Thread Size 1 In.-12 Overall Length 3 ft Tensile Strength 60000 psi System of Measurement Inch Thread Dir...
 Displaying 1 to 10 of 10    


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 $1,533.62

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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