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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: C65F80

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,661.95

Total Budgetary Amount: $1,661.95

Total Payment To Date: $1,661.95

Order Date: 10/23/2025

Main Information

Purchase Order Number: C65F80

Purchase Order Status: Ordered

Order Date: 10/23/2025

Purchase Order Beginning Date: 10/22/2025

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: $1,661.95

Total Budgetary Amount: $1,661.95

Budgetary Amount Account Code FY
$1,661.95 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 Fire resistant coatings or putties or sealants 31160000-25-NASPO-ACS 16.0000 $16.8600 $269.76
TK132265221T Fire Barrier Sealant Application Method Caulk Gun Color Red Container Size 10.1 oz Container Type Cartridge Coverage Area Not Applicable Drying Time Not Applicable Expansion Temperature N...
     
 2 Hand cleaner 31160000-25-NASPO-ACS 1.0000 $214.9900 $214.99
TK132265222T Hand Cleaner Color Green Form Liquid Product Type Hand Cleaner Series Not Applicable Container Size 1 gal Container Type Squeeze Bottle Fragrance Almond Hygiene Properties Moisturizing Fo...
     
 3 Absorbents 31160000-25-NASPO-ACS 5.0000 $12.1500 $60.75
TK132265223T Granular Sorbent Fluids Absorbed Universal Specific Liquid Compatibility Acids Grease Ink Oil Other Liquid Spills Paints Water Container Type Bag Composition Detail Montmorillonite Contai...
     
 4 Hardware 31160000-25-NASPO-ACS 5.0000 $223.2900 $1,116.45
TK132265224T OEM Replacement Motor Single Phase Motor Design Permanent Split Capacitor 1/15 hp HP Nameplate RPM 850/620/520 RPM No. of Speeds 3 Voltage 115V AC Full Load Amps 1.3 A 42 Frame OEM Replac...
 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 $1,661.95

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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