Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C65F86
Purchase Order Title: 6027 - OP & FAC - ELECTRIC SHOP - NORTHGATE - BLDG. # 1051 - KP	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $1,363.15	Total Budgetary Amount: $1,363.15
Total Payment To Date: $1,363.15	Order Date: 10/23/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C65F86

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 - OP & FAC - ELECTRIC SHOP - NORTHGATE - BLDG. # 1051 - KP

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: $1,363.15

Total Budgetary Amount: $1,363.15

Download Budget Information

Budgetary Amount	Account Code	FY
$1,363.15	60-10-1-000326-60910506-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Industrial pipe and piping

31160000-25-NASPO-ACS

50.0000

$18.1400

$907.00

TK132258143T Pipe Application Non-Potable Water Potable Water Color Gray Fitting Compatibility Schedule 80 Gravity Flow No Material PVC Maximum Operating Pressure 630 psi 73 Degrees F Maximum Operati...

Line Item Description: TK132258143T Pipe Application Non-Potable Water Potable Water Color Gray Fitting Compatibility Schedule 80 Gravity Flow No Material PVC Maximum Operating Pressure 630 psi 73 Degrees F Maximum Operating Temperature 140 Degrees F Minimum Operating Temperat

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530277042 -

Object Code and Description: 320034 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $907.00

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

15.0000

$10.1600

$152.40

TK132258144T Conduit Elbow 90 Degrees Trade Size 1 in Overall Length 9 in Overall Width 1 in Standards UL For Use With Schedule 80 PVC Conduit PVC Compatible Conduit Trade Size 1 in Compatible Conduit...

Line Item Description: TK132258144T Conduit Elbow 90 Degrees Trade Size 1 in Overall Length 9 in Overall Width 1 in Standards UL For Use With Schedule 80 PVC Conduit PVC Compatible Conduit Trade Size 1 in Compatible Conduit Type PVC Conduit Fitting Type Elbow Connection Orienta

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530277042 -

Object Code and Description: 320036 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $152.40

Pipe couplings

31160000-25-NASPO-ACS

15.0000

$4.2800

$64.20

TK132258145T Coupling PVC Schedule 80 For Pipe Schedule 80 1 in Female Socket 1 11/16 in 1 in Female Socket 1 11/16 in Includes Seal No For Pipe Outside Diameter 1 in 2 3/8 in Overall Length 630 psi ...

Line Item Description: TK132258145T Coupling PVC Schedule 80 For Pipe Schedule 80 1 in Female Socket 1 11/16 in 1 in Female Socket 1 11/16 in Includes Seal No For Pipe Outside Diameter 1 in 2 3/8 in Overall Length 630 psi 73 Degrees F Maximum Operating Pressure 32 Degrees to 1

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530277042 -

Object Code and Description: 320034 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $64.20

Hardware and fittings

31160000-25-NASPO-ACS

10.0000

$6.8300

$68.30

TK132258226T Male Adapter CPVC Schedule 80 For Pipe Schedule 80 1 in Female Socket 1 11/16 in 1 in Male NPT 1 1/4 in 11 1/2 Includes Seal No For Pipe Outside Diameter 1 in 2 3/8 in Overall Length 315 ...

Line Item Description: TK132258226T Male Adapter CPVC Schedule 80 For Pipe Schedule 80 1 in Female Socket 1 11/16 in 1 in Male NPT 1 1/4 in 11 1/2 Includes Seal No For Pipe Outside Diameter 1 in 2 3/8 in Overall Length 315 psi 73 Degrees F Maximum Operating Pressure 32 Degrees

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530277042 -

Object Code and Description: 320000 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $68.30

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

10.0000

$9.8200

$98.20

TK132258227T Conduit Outlet Body For Use With Schedule 40 Conduit Schedule 80 Conduit Hub Size 1 in Number of Hubs 2 Body Capacity 11.8 cu in PVC Includes Gasket Lid Screws Standards UL Connection Ori...

Line Item Description: TK132258227T Conduit Outlet Body For Use With Schedule 40 Conduit Schedule 80 Conduit Hub Size 1 in Number of Hubs 2 Body Capacity 11.8 cu in PVC Includes Gasket Lid Screws Standards UL Connection Orientation 90 Degrees Body Style LB Back Type Flat Body

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530277042 -

Object Code and Description: 320036 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $98.20

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

15.0000

$4.8700

$73.05

TK132258228T Conduit Elbow 90 Degrees Trade Size 1 in Overall Length 9 in Overall Width 1 in Standards UL For Use With Schedule 40 PVC Conduit PVC Compatible Conduit Trade Size 1 in Compatible Conduit...

Line Item Description: TK132258228T Conduit Elbow 90 Degrees Trade Size 1 in Overall Length 9 in Overall Width 1 in Standards UL For Use With Schedule 40 PVC Conduit PVC Compatible Conduit Trade Size 1 in Compatible Conduit Type PVC Conduit Fitting Type Elbow Connection Orienta

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530277042 -

Object Code and Description: 320036 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $73.05

Displaying 1 to 6 of 6

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

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"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.

Fiscal Year

Total Amount

2025-2026

$1,363.15

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document