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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: C65F85

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,840.86

Total Budgetary Amount: $1,840.86

Total Payment To Date: $1,840.86

Order Date: 10/23/2025

Main Information

Purchase Order Number: C65F85

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: $1,840.86

Total Budgetary Amount: $1,840.86

Budgetary Amount Account Code FY
$1,840.86 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 Pipe nipples 31160000-25-NASPO-ACS 6.0000 $2.5800 $15.48
TK132262929T Nipple Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 ps...
     
 2 Pipe nipples 31160000-25-NASPO-ACS 4.0000 $15.0100 $60.04
TK132262930T 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 Faucet handle 31160000-25-NASPO-ACS 2.0000 $444.2200 $888.44
TK132262931T Item Double Joint Kitchen Faucet
     
 4 Protective gloves 31160000-25-NASPO-ACS 72.0000 $7.7800 $560.16
TK132262932T Leather Gloves Hand Protection Style Glove Additional Hazard Protection None Leather Glove Style Work Cut-Resistance Coverage Not Applicable ANSI/ISEA Cut Level Not Applicable Finger Cove...
     
 5 Bolts 31160000-25-NASPO-ACS 8.0000 $1.7800 $14.24
TK132262933T Door Bolt Operation Type Hand Pull Zinc Finish Material Zinc Length 3 in Width 1 1/2 in Height 1/2 in Bolt Length 3 in Bolt Head Dia. 5/16 in Throw Size 1 in Chain Length Not Applicable H...
     
 6 Tool attachments and accessories 31160000-25-NASPO-ACS 4.0000 $7.5100 $30.04
TK132262934T Nutsetter Measurement System Imperial Fastening Size 1/4 in Tool Insertion Size 1/4 in Hex Overall Length 2 9/16 in Impact Rated Not Impact Rated Magnetized Tip Magnetized Tip Finish Tool...
     
 7 Metal cutting tools 31160000-25-NASPO-ACS 20.0000 $5.3600 $107.20
TK132262935T Jobber Length Drill Bit Drill Bit Size 1/4 in Drill Bit Point Angle 135 Degrees High Speed Steel Gold Oxide Decimal Equivalent 0.25 Fractional Inch Drill Bit Point Type Pilot Point Non-C...
     
 8 Pipe nipples 31160000-25-NASPO-ACS 6.0000 $3.0600 $18.36
TK132262936T Nipple Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 ps...
     
 9 Pipe couplings 31160000-25-NASPO-ACS 13.0000 $0.8600 $11.18
TK132262937T Coupling PVC Schedule 40 For Pipe Schedule 40 1 1/2 in Female Socket 2 3/16 in 1 1/2 in Female Socket 2 3/16 in Includes Seal No 2 11/16 in Overall Length 330 psi Maximum Operating Pressu...
     
 10 Valves 31160000-25-NASPO-ACS 6.0000 $11.8600 $71.16
TK132262938T Hose Bibb Inlet Type MNPT Inlet Size 3/4 in Body Material Brass Max. Pressure 125 psi Standard Design Handle Material Zinc Handle Type Tee ANSI B1.20.1 Standards ANSI B1.20.1 ANSI B1.20.7...
     
 11 Toilets 31160000-25-NASPO-ACS 36.0000 $1.5000 $54.00
TK132262939T Toilet Bowl Ring For Use With All Floor Drain Toilets Fits Brand Most Toilets Material Wax Size 3 in. to 4 in. Color/Finish White Standards TTP-1536A. Only shipped in quantities of 2.
     
 12 Washers 31160000-25-NASPO-ACS 4.0000 $2.6400 $10.56
TK132262940T SAE Washer Flat Washer Type SAE Dimensional Standards ASME B18.21.1 Material Steel Material Grade/Class Case Hardened Finish Zinc-Plated For Screw Size 1/4 in Inside Diameter 0.281 in Out...
 Displaying 1 to 12 of 12    


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 $1,840.86

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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