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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: C64D89

Purchase Order Title: 6027-FSH-NorthgateLimited-Unit 3-JK

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $2,216.47

Total Budgetary Amount: $2,216.47

Total Payment To Date: $2,216.47

Order Date: 10/08/2025

Main Information

Purchase Order Number: C64D89

Purchase Order Status: Ordered

Order Date: 10/08/2025

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027-FSH-NorthgateLimited-Unit 3-JK

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: $2,216.47

Total Budgetary Amount: $2,216.47

Budgetary Amount Account Code FY
$2,216.47 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 File storage boxes or organizers 31160000-25-NASPO-ACS 1.0000 $580.6700 $580.67
45TY47 Metro-TK131300378T Wire Shelving Unit 50 inX201/4inX671/2in dry split sleeve 4 shelves silver
     
 2 File storage boxes or organizers 31160000-25-NASPO-ACS 20.0000 $17.0600 $341.20
33Z331 Quantum storage systems-TK131300379T Hang and Stack Bin 81/4inX135/8inX6in green
     
 3 File storage boxes or organizers 31160000-25-NASPO-ACS 20.0000 $26.8700 $537.40
52JM01 Sterilite-TJ131300380T Storage tote 18 gal 235/8X185/8inX135/8 clear body blue lid blue clear
     
 4 File storage boxes or organizers 31160000-25-NASPO-ACS 20.0000 $37.8600 $757.20
1NTW7 Quantum storage systems-TK131301770T hang and stack bin 161/2inX18inX11in black label holder included
 Displaying 1 to 4 of 4    


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 $2,216.47

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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