Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C65F87
Purchase Order Title: 6027 - FSH - MAINTENANCE WAREHOUSE - NORTHGATE - TK	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $2,649.03	Total Budgetary Amount: $2,649.03
Total Payment To Date: $2,649.03	Order Date: 10/23/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C65F87

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: $2,649.03

Total Budgetary Amount: $2,649.03

Download Budget Information

Budgetary Amount	Account Code	FY
$2,649.03	60-10-1-000326-60910506-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Pipe plugs

31160000-25-NASPO-ACS

5.0000

$1.1800

$5.90

TK132259447T Square Head Plug 1 in Nominal Pipe Size Malleable Iron Class 150 Male NPT -20 Degrees to 366 Degrees F Plug Construction Cored Includes Pre-Applied Thread Sealant No Includes Seal No

Tool attachments and accessories

31160000-25-NASPO-ACS

6.0000

$4.1600

$24.96

TK132259448T DblEndedDriverBit0.25 HexL2PK2

Electric direct current DC motors

31160000-25-NASPO-ACS

12.0000

$111.1300

$1,333.56

TK132259449T Metering Servomotor Assembly w/ SeatFor Use With Fixtures that have the AirTrol Valve Lavatories Combination Toilet with Lavatories and Penal Pak Showers Compliance Certified For Use in P...

Line Item Description: TK132259449T Metering Servomotor Assembly w/ SeatFor Use With Fixtures that have the AirTrol Valve Lavatories Combination Toilet with Lavatories and Penal Pak Showers Compliance Certified For Use in Potable Water Applications Includes Diaphragm Timer Cove

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: 60530099906 -

Object Code and Description: 320034 -

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

Split Amount: $1,333.56

Hardware

31160000-25-NASPO-ACS

6.0000

$181.5400

$1,089.24

TK132259450T Microwave Oven Microwave Style Countertop Oven Capacity 1.1 cu ft Overall Height 11 7/8 in Overall Width 21 1/4 in Overall Depth 16 3/4 in Appliance Color Black Energy Star Compliant No C...

Line Item Description: TK132259450T Microwave Oven Microwave Style Countertop Oven Capacity 1.1 cu ft Overall Height 11 7/8 in Overall Width 21 1/4 in Overall Depth 16 3/4 in Appliance Color Black Energy Star Compliant No Convection Cooking No Microwave Turntable Yes Cooking Wa

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: 60530099906 -

Object Code and Description: 341022 -

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

Split Amount: $1,089.24

Screws

31160000-25-NASPO-ACS

1.0000

$10.8800

$10.88

TK132259451T Machine Screw Head Type Round Material Steel Finish Zinc-Plated Drive Slotted Thread Size 1/4 In.-20 Fastener Length 1 1/4 in Head Width 0.477 in Head Height 0.175 in Drive Size Not Appli...

Line Item Description: TK132259451T Machine Screw Head Type Round Material Steel Finish Zinc-Plated Drive Slotted Thread Size 1/4 In.-20 Fastener Length 1 1/4 in Head Width 0.477 in Head Height 0.175 in Drive Size Not Applicable Tensile Strength 60000 psi Dimensional Standards

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: 60530099906 -

Object Code and Description: 320054 -

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

Split Amount: $10.88

Metal cutting tools

31160000-25-NASPO-ACS

4.0000

$13.3200

$53.28

TK132259452T Jobber Length Drill Bit Drill Bit Size 3/8 in Drill Bit Point Angle 135 Degrees High Speed Steel Black Oxide Decimal Equivalent 0.3750 Fractional Inch Drill Bit Point Type Split Point No...

Pipe nipples

31160000-25-NASPO-ACS

5.0000

$2.3600

$11.80

TK132259453T Nipple Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 ps...

Line Item Description: TK132259453T Nipple Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 psi 150 Degrees F Maximum Steam Pressure 150 psi 350 De

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: 60530099906 -

Object Code and Description: 320054 -

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

Split Amount: $11.80

Hardware and fittings

31160000-25-NASPO-ACS

25.0000

$0.3700

$9.25

TK132259454T Male Adapter PVC Schedule 40 For Pipe Schedule 40 1/2 in Male NPT 13/16 in 14 1/2 in Female Socket 1 1/16 in Includes Seal No 1 9/16 in Overall Length 600 psi Maximum Operating Pressure 3...

Line Item Description: TK132259454T Male Adapter PVC Schedule 40 For Pipe Schedule 40 1/2 in Male NPT 13/16 in 14 1/2 in Female Socket 1 1/16 in Includes Seal No 1 9/16 in Overall Length 600 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

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: 60530099906 -

Object Code and Description: 320034 -

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

Split Amount: $9.25

Valves

31160000-25-NASPO-ACS

6.0000

$10.3300

$61.98

TK132259455T Hose Bibb Inlet Type MPT Inlet Size 1/2 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 ...

Line Item Description: TK132259455T Hose Bibb Inlet Type MPT Inlet Size 1/2 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 ANSI B16.18 ASME A112.18.1/CSA B125.1

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: 60530099906 -

Object Code and Description: 320034 -

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

Split Amount: $61.98

Pipe unions

31160000-25-NASPO-ACS

6.0000

$8.0300

$48.18

TK132259456T Union Malleable Iron Galvanized Class Class 150 1/2 in Female NPT 14 1/2 in Female NPT 14

Displaying 1 to 10 of 10

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

$2,649.03

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	Date
H60000178630020	6002211334	NORTHGATE LIMITED, INC.	WEB-51874	1	1	$5.90	60	10	1	000326	60910506	040000	11/07/2025
H60000178630020	6002211335	NORTHGATE LIMITED, INC.	WEB-51874	2	1	$24.96	60	10	1	000326	60910506	040000	11/07/2025
H60000178630021	6002211336	NORTHGATE LIMITED, INC.	WEB-51874	3	1	$1,089.24	60	10	1	000326	60910506	040000	11/07/2025
H60000178630020	6002211337	NORTHGATE LIMITED, INC.	WEB-51874	4	1	$53.28	60	10	1	000326	60910506	040000	11/07/2025
H60000178630020	6002211338	NORTHGATE LIMITED, INC.	WEB-51874	5	1	$11.80	60	10	1	000326	60910506	040000	11/07/2025
H60000178630020	6002211339	NORTHGATE LIMITED, INC.	WEB-51874	6	1	$9.25	60	10	1	000326	60910506	040000	11/07/2025
H60000178630020	6002211340	NORTHGATE LIMITED, INC.	WEB-51874	7	1	$61.98	60	10	1	000326	60910506	040000	11/07/2025
H60000178630020	6002211341	NORTHGATE LIMITED, INC.	WEB-51874	8	1	$48.18	60	10	1	000326	60910506	040000	11/07/2025
H60000178630020	6002211474	NORTHGATE LIMITED, INC.	WEB-51891	1	1	$1,333.56	60	10	1	000326	60910506	040000	11/07/2025
H60000178630020	6002211475	NORTHGATE LIMITED, INC.	WEB-51891	2	1	$10.88	60	10	1	000326	60910506	040000	11/07/2025

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