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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: C66119

Purchase Order Title: 6031 - NFETC - Maintenance - NORTHGATE - TH

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $4,887.72

Total Budgetary Amount: $4,887.72

Total Payment To Date: $4,887.72

Order Date: 10/24/2025

Main Information

Purchase Order Number: C66119

Purchase Order Status: Ordered

Order Date: 10/24/2025

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6031 - NFETC - Maintenance - NORTHGATE - TH

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: $4,887.72

Total Budgetary Amount: $4,887.72

Budgetary Amount Account Code FY
$4,887.72 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 Toilets 31160000-25-NASPO-ACS 12.0000 $2.5200 $30.24
TK132128660T Gasket Kit Wax Ring Material of Construction Petroleum Wax Color/Finish YellowForms A Gas Odor and Water Tight Seal Fits 3 In. and 4 In. Waste Lines Standards Federal Specification TT-P-1...
     
 2 Bags 31160000-25-NASPO-ACS 2.0000 $67.7100 $135.42
TK132128661T Tool Tote Bag Style Tote Material Polyester Closure Type Open Top Number of Bags 1 Overall Height 12 in Overall Depth 8 1/2 in Overall Width 12 in Overall Diameter 12 in Reinforced Bottom...
     
 3 Bolts 31160000-25-NASPO-ACS 1.0000 $225.0600 $225.06
TK132128662T Fully Threaded Stud Material Grade/Class Grade B7 Material Steel Finish Black Oxide Thread Size 1/2 In.-13 Overall Length 5 3/4 in Tensile Strength 125000 psi System of Measurement Inch T...
     
 4 Mobile medical services kits 31160000-25-NASPO-ACS 12.0000 $283.1300 $3,397.56
TK132128663T Bleeding Control Kit Product Type Bleeding Control Kit Application EMS/Trauma/Response Number of People Served 1 Number of Components 11 Adhesive Bandages Included No Adhesive Bandages Wo...
     
 5 Mobile medical services kits 31160000-25-NASPO-ACS 12.0000 $50.4100 $604.92
TK132128664T First Aid Kit and Housing Product Type First Aid Kit and Housing Application Vehicle Number of People Served 10 Number of Components 80 Number of Pockets 0 Adhesive Bandages Included 16 B...
     
 6 Safety signs 31160000-25-NASPO-ACS 4.0000 $17.1200 $68.48
TK132128665T Safety Sign Vertical Rectangle Number of Printed Sides 1 English Sign Legend Please... Keep Off The Grass Sign Legend Background Color Green White Sign Legend Style Text
     
 7 Toilets 31160000-25-NASPO-ACS 18.0000 $2.9900 $53.82
TK132128666T Flange Bolt Set Brass
     
 8 Locks and security hardware and accessories 31160000-25-NASPO-ACS 8.0000 $3.5400 $28.32
TK132128667T Key Ring 1 1/4 Inch Nickel Plated Package 25
     
 9 Cleaning equipment 31160000-25-NASPO-ACS 1.0000 $46.3100 $46.31
TK132128668T Drain Cleaner Product Type Hand Spinner Cable Length 25 ft End Type Included Bulb Head Cable Feed Type Manual Minimum Pipe Size 0.75 in Maximum Pipe Size 1.5 in Drum Material Polyethylene...
     
 10 Bolts 31160000-25-NASPO-ACS 3.0000 $9.0200 $27.06
TK132128669T Hex Tap Bolt System of Measurement Inch Basic Material Steel Material Grade Grade 5 Fastener Finish Zinc Plated Dia./Thread Size 3/8 In.-16 Fastener Length 4 1/2 in Fastener Thread Direct...
     
 11 Wrenches and drivers 31160000-25-NASPO-ACS 1.0000 $270.5300 $270.53
TK132128670T Micrometer Torque Wrnch 120XPTM3/8 In.Dr Foot-Pound Newton-Meter Drive Size 3/8 in Torque Range 10 ft-lb to 100 ft-lb Torque Increments 1 ft-lb 1.4 N-m Primary Scale Minimum Torque 10 ft-...
 Displaying 1 to 11 of 11    


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 $4,887.72

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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