Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C67009
Purchase Order Title: 6027 - FSH - MAINTENANCE WAREHOUSE - NORTHGATE - TK	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $3,871.95	Total Budgetary Amount: $3,871.95
Total Payment To Date: $3,871.95	Order Date: 11/06/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C67009

Purchase Order Status: Ordered

Order Date: 11/06/2025

Purchase Order Beginning Date: 11/06/2025

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: $3,871.95

Total Budgetary Amount: $3,871.95

Download Budget Information

Budgetary Amount	Account Code	FY
$3,871.95	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

Non sanitary residential fixtures

31160000-25-NASPO-ACS

3.0000

$65.7400

$197.22

TK133083675T End Outlet Waste Tee Overall Diameter 1 1/2 in Overall Width 7 in Shape Round Product Type End Outlet Waste Tee Includes Waste Arm 6 Slip Nut and Washers Finish Chrome Application Drain G...

Line Item Description: TK133083675T End Outlet Waste Tee Overall Diameter 1 1/2 in Overall Width 7 in Shape Round Product Type End Outlet Waste Tee Includes Waste Arm 6 Slip Nut and Washers Finish Chrome Application Drain Gauge 22 ga Overall Length 16 in Material Brass Color Si

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: $197.22

Pipe nipples

31160000-25-NASPO-ACS

9.0000

$2.7200

$24.48

TK133083676T 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: TK133083676T 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: 320034 -

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

Split Amount: $24.48

Lamps and lightbulbs

31160000-25-NASPO-ACS

504.0000

$3.7700

$1,900.08

TK133083677T Linear Fluorescent Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass/Metal Bulb Shape T8 Color Rendering Index 82 Color Temperature 5000K Lumens 2900 lm Light Technology Fluorescen...

Line Item Description: TK133083677T Linear Fluorescent Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass/Metal Bulb Shape T8 Color Rendering Index 82 Color Temperature 5000K Lumens 2900 lm Light Technology Fluorescent Nominal Length 4 ft Shatter-Resistant No Watts 32 W V

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: 320038 -

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

Split Amount: $1,900.08

Non sanitary residential fixtures

31160000-25-NASPO-ACS

7.0000

$26.8900

$188.23

TK133083678T Toilet Seat For Bowl Shape Elongated Toilet Seat Type Standard Front Type Open Includes Cover Cover Not Included Color Black Hinge Material Plastic Stainless Steel Hinge Design External C...

Line Item Description: TK133083678T Toilet Seat For Bowl Shape Elongated Toilet Seat Type Standard Front Type Open Includes Cover Cover Not Included Color Black Hinge Material Plastic Stainless Steel Hinge Design External Check Seat Height 2 3/8 in Bolt to Seat Front 18 9/16 in

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: $188.23

Paint applicators and painting accessories

31160000-25-NASPO-ACS

60.0000

$22.8700

$1,372.20

TK133083679T Paint Brush Brush Style Angle Sash Filament Type Synthetic Filament Material Nylon Brush Size 2 1/2 in Bristle Thickness 5/8 in Bristle Length 2 15/16 in Bristle Stiffness Soft Handle Typ...

Line Item Description: TK133083679T Paint Brush Brush Style Angle Sash Filament Type Synthetic Filament Material Nylon Brush Size 2 1/2 in Bristle Thickness 5/8 in Bristle Length 2 15/16 in Bristle Stiffness Soft Handle Type Sash Basic Handle Material Wood For Paint or Coating

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: 320027 -

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

Split Amount: $1,372.20

Sealing tools

31160000-25-NASPO-ACS

8.0000

$15.4100

$123.28

TK133083680T Joint Knife Blade Edge Type Straight Blade Flexibility Flexible Blade Length 3 3/4 in Blade Material Carbon Steel Blade Shape Straight Blade Width 6 in Handle Length 4 in Handle Material ...

Line Item Description: TK133083680T Joint Knife Blade Edge Type Straight Blade Flexibility Flexible Blade Length 3 3/4 in Blade Material Carbon Steel Blade Shape Straight Blade Width 6 in Handle Length 4 in Handle Material Nylon Handle Style Tapered Included Blade Manufacturer

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: $123.28

Pipe bushings

31160000-25-NASPO-ACS

4.0000

$1.8800

$7.52

TK133083681T Hex Bushing Malleable Iron Galvanized Class Class 150 1/4 in Female NPT 18 1/8 in Male NPT 27

Pipe nipples

31160000-25-NASPO-ACS

5.0000

$3.3900

$16.95

TK133083682T 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: TK133083682T 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: 320034 -

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

Split Amount: $16.95

Pipe nipples

31160000-25-NASPO-ACS

13.0000

$3.2300

$41.99

TK133083683T 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: TK133083683T 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: 320034 -

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

Split Amount: $41.99

Displaying 1 to 9 of 9

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

Expand All Payments Download Payments

"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

$3,871.95

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	Date
H60000195410010	6002239120	NORTHGATE LIMITED, INC.	WEB-52167	8	1	$41.99	60	10	1	000326	60910506	040000	11/21/2025
H60000195410010	6002239119	NORTHGATE LIMITED, INC.	WEB-52167	7	1	$16.95	60	10	1	000326	60910506	040000	11/21/2025
H60000195410010	6002239118	NORTHGATE LIMITED, INC.	WEB-52167	6	1	$7.52	60	10	1	000326	60910506	040000	11/21/2025
H60000195410010	6002239117	NORTHGATE LIMITED, INC.	WEB-52167	5	1	$123.28	60	10	1	000326	60910506	040000	11/21/2025
H60000195410010	6002239116	NORTHGATE LIMITED, INC.	WEB-52167	4	1	$1,372.20	60	10	1	000326	60910506	040000	11/21/2025
H60000195410010	6002239115	NORTHGATE LIMITED, INC.	WEB-52167	3	1	$188.23	60	10	1	000326	60910506	040000	11/21/2025
H60000195410010	6002239114	NORTHGATE LIMITED, INC.	WEB-52167	2	1	$1,900.08	60	10	1	000326	60910506	040000	11/21/2025
H60000195410010	6002239113	NORTHGATE LIMITED, INC.	WEB-52167	1	1	$24.48	60	10	1	000326	60910506	040000	11/21/2025
H60000190820007	6002232060	NORTHGATE LIMITED, INC.	WEB-52125	1	1	$197.22	60	10	1	000326	60910506	040000	11/19/2025

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