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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: C67B88

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,572.46

Total Budgetary Amount: $1,572.46

Total Payment To Date: $1,572.46

Order Date: 11/18/2025

Main Information

Purchase Order Number: C67B88

Purchase Order Status: Ordered

Order Date: 11/18/2025

Purchase Order Beginning Date: 11/17/2025

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: $1,572.46

Total Budgetary Amount: $1,572.46

Budgetary Amount Account Code FY
$1,572.46 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 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 3.0000 $17.9900 $53.97
TK133707881T Twist On Wire Connector Color Yellow For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 2 18 AWG Maximum Wire Combina...
     
 2 Lamps and lightbulbs 31160000-25-NASPO-ACS 20.0000 $6.8100 $136.20
TK133707882T Compact Fluorescent Bulb Bulb Base Type 4-Pin G24q-3 Bulb Finish Frosted Trade Number F26DBX/827/ECO4P Bulb Shape T4 Color Rendering Index 82 Color Temperature 2700K Incandescent Wattage ...
     
 3 Insulated or covered cable 31160000-25-NASPO-ACS 1.0000 $496.9300 $496.93
TK133707883T Portable Cord Number of Conductors 3 Wire Size 14 AWG Trade Designation SOOW Jacket Material EPDM Wire Color Black Green White Jacket Color Black Length 250 ft Voltage 600 V Nominal Outsi...
     
 4 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 5.0000 $153.1600 $765.80
TK133707884T Ice Machine Cleaner Form Liquid Application Ice Machines Nickel Safe Yes Size 1 gal Color Green Food Grade Yes Recommended Dilution 13.6 lb per gal Standards USDA Approved
     
 5 Drive components 31160000-25-NASPO-ACS 4.0000 $17.2600 $69.04
TK133707885T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number 4L730 Number of Bands 1 Outside Length 73 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2...
     
 6 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 6.0000 $8.4200 $50.52
TK133707886T No Hub Coupling For Nominal Pipe Size 4 in Neoprene 4 in 4 7/16 in 4 9/16 in Female No Hub 4 in 4 7/16 in 4 9/16 in Female No Hub 2 1/8 in Overall Length
 Displaying 1 to 6 of 6    


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 $1,572.46

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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