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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: C64F0B

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $8,017.21

Total Budgetary Amount: $8,017.21

Total Payment To Date: $8,017.21

Order Date: 10/09/2025

Main Information

Purchase Order Number: C64F0B

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/08/2025

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: $8,017.21

Total Budgetary Amount: $8,017.21

Budgetary Amount Account Code FY
$8,017.21 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 Batteries and cells and accessories 31160000-25-NASPO-ACS 12.0000 $174.3800 $2,092.56
TK131478046T Battery Battery Capacity 4 Ah Battery Chemistry Li-ion Charger Included No Number of Batteries Included 1 Voltage 18 V Cordless Tool Kit Contents 1 Battery Automatic Shut-Off No Battery S...
     
 2 Toilet bowls 31160000-25-NASPO-ACS 8.0000 $198.5600 $1,588.48
TK131478047T Toilet Bowl
     
 3 Adhesives 31160000-25-NASPO-ACS 24.0000 $11.5800 $277.92
TK131478048T Sealant Color White Application Window Door Siding and Trim Container Size 10 oz Container Type Cartridge Finishing Features Paintable Resistance Properties Crack Resistant Ultraviolet Re...
     
 4 Anchors 31160000-25-NASPO-ACS 3.0000 $48.0700 $144.21
TK131478049T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 3 1/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Cl...
     
 5 Screws 31160000-25-NASPO-ACS 3.0000 $2.4000 $7.20
TK131478050T Wood Screw Finish Zinc-Plated Material Steel Drive Phillips Screw Size 10 Fastener Length 1 in Head Width 0.385 in Head Height 0.116 in Drive Size 3 Threads per Inch 13 Thread Style Parti...
     
 6 Restroom supplies 31160000-25-NASPO-ACS 20.0000 $66.8400 $1,336.80
TK131478051T Toilet Paper Dispenser Jumbo Core No Series Dispenser Capacity 1 Roll Horizontal Single Roll Dispenser Material Steel Finish Satin Silver Dispenser Depth 4 3/4 in Universal Ligature Resis...
     
 7 Valves 31160000-25-NASPO-ACS 36.0000 $71.3900 $2,570.04
TK131478052T Cap Nuts and Washer Package Quantity 4
 Displaying 1 to 7 of 7    


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 $8,017.21

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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