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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: C67790

Purchase Order Title: 6036 - NEFSH - Cypress 58 - Northgate - SS

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $423.58

Total Budgetary Amount: $423.58

Total Payment To Date: $423.58

Order Date: 11/14/2025

Main Information

Purchase Order Number: C67790

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - Cypress 58 - Northgate - SS

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: $423.58

Total Budgetary Amount: $423.58

Budgetary Amount Account Code FY
$382.18 60-10-1-000326-60910506-00-070000-00 2025-2026
$41.40 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 Snack foods 31160000-25-NASPO-ACS 2.0000 $62.3300 $124.66
TK133469870T Popcorn Portion Pack Size 6 oz Material Coconut Oil Corn Salt Product Type Popcorn Portion Pack Flavor Natural Butter Popcorn Salt For Use With Popcorn Machine Package Quantity 36
     
 2 Commercial use cotton candy machines or accessories 31160000-25-NASPO-ACS 2.0000 $64.3800 $128.76
TK133469871T Cotton Candy Mix Size 3.25 lb Material Floss Sugar Product Type Cotton Candy Floss Flavor Cherry For Use With Floss Machine Package Quantity 6
     
 3 Commercial use cotton candy machines or accessories 31160000-25-NASPO-ACS 2.0000 $64.3800 $128.76
TK133469872T Cotton Candy Mix Size 3.25 lb Material Floss Sugar Product Type Cotton Candy Floss Flavor Blue Raspberry For Use With Floss Machine Package Quantity 6
     
 4 Hardware 31160000-25-NASPO-ACS 1.0000 $41.4000 $41.40
TK133469873T Cotton Candy Cones Size Not Applicable Material Paper Product Type Cotton Candy Cone Flavor Not Applicable For Use With Cotton Candy Machine Package Quantity 1000
 Displaying 1 to 4 of 4    


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 $423.58

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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