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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: C64FF7

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $254.87

Total Budgetary Amount: $254.87

Total Payment To Date: $254.87

Order Date: 10/09/2025

Main Information

Purchase Order Number: C64FF7

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/09/2025

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: $254.87

Total Budgetary Amount: $254.87

Budgetary Amount Account Code FY
$254.87 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 Thermal insulation 31160000-25-NASPO-ACS 6.0000 $19.9900 $119.94
TK131525241T 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...
     
 2 Pipe nipples 31160000-25-NASPO-ACS 5.0000 $5.9300 $29.65
TK131525242T Nipple Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 ps...
     
 3 Adhesives 31160000-25-NASPO-ACS 7.0000 $9.4400 $66.08
TK131525243T Epoxy Adhesive Container Type Tube Cure Method Ambient Cured Color Dark Gray Features Permanent Bond Hardener Volume 1 fl oz Included Components Resin and Hardener Interior/Exterior Inter...
     
 4 Pipe elbows 31160000-25-NASPO-ACS 5.0000 $2.9800 $14.90
TK131525244T 90 Degrees Elbow Malleable Iron Galvanized Class Class 150 3/4 in Female NPT 14 3/4 in Female NPT 14
     
 5 Pipe nipples 31160000-25-NASPO-ACS 5.0000 $4.8600 $24.30
TK131525245T Pipe Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 psi ...
 Displaying 1 to 5 of 5    


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 $254.87

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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