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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: C6739E

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,744.59

Total Budgetary Amount: $1,744.59

Total Payment To Date: $1,744.59

Order Date: 11/12/2025

Main Information

Purchase Order Number: C6739E

Purchase Order Status: Ordered

Order Date: 11/12/2025

Purchase Order Beginning Date: 11/10/2025

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: $1,744.59

Total Budgetary Amount: $1,744.59

Budgetary Amount Account Code FY
$1,744.59 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 Rolling hardware 31160000-25-NASPO-ACS 5.0000 $22.8200 $114.10
TK133273697T Rigid Plate Caster Load Rating 800 lb Swivel Lock Type No Lock Included Wheel Dia. 6 in Wheel Width 2 in Wheel/Tread Material Polyurethane Wheel Core Material Polyolefin Non-Marking Yes N...
     
 2 Pipe bushings 31160000-25-NASPO-ACS 5.0000 $1.7700 $8.85
TK133273698T Hex Bushing Malleable Iron Galvanized Class Class 150 3/8 in Female NPT 18 1/4 in Male NPT 18
     
 3 Industrial refrigerators 31160000-25-NASPO-ACS 5.0000 $238.5600 $1,192.80
TK133273699T Mini Refrigerator with Freezer Section Refrigerator Style Mini Total Capacity 1.6 cu ft Refrigerator Capacity 1.6 cu ft Overall Height 19 3/4 in Overall Width 17 3/4 in Overall Depth 18 1...
     
 4 Hardware 31160000-25-NASPO-ACS 12.0000 $5.8000 $69.60
TK133273700T LED15 WA192-Pin GU24
     
 5 Adhesives 31160000-25-NASPO-ACS 8.0000 $19.9900 $159.92
TK133273701T Insulating Spray Foam Sealant Insulation Value R-4 Application Construction Multipurpose Color Off-White Container Size 20 oz Container Type Aerosol Can Expansion Ratio 31 Full Cure Time ...
     
 6 Anti corrosives 31160000-25-NASPO-ACS 12.0000 $9.4100 $112.92
TK133273702T Penetrating Lubricant Blaster PB Blaster Net Fill 11 oz Container Size 11 oz Aerosol Can Petroleum Distillates Min. Operating Temp. 20 Degrees F Max. Operating Temp. 120 Degrees F Not Rat...
     
 7 Grinding and sanding and polishing equipment and supplies 31160000-25-NASPO-ACS 24.0000 $3.6000 $86.40
TK133273703T Abrasive Cut-Off Wheel Abrasive Material Silicon Carbide Grit 30 Connector Size 7/8 in Connector Type Unthreaded Hole Overall Diameter 4 1/2 in Overall Thickness 0.0625 in Compatible Tool...
 Displaying 1 to 7 of 7    


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 $1,744.59

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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