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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: C67FA7

Purchase Order Title: 6027 - OP & FAC - ELECTRIC SHOP - NORTHGATE - KP

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $812.00

Total Budgetary Amount: $812.00

Total Payment To Date: $812.00

Order Date: 11/21/2025

Main Information

Purchase Order Number: C67FA7

Purchase Order Status: Ordered

Order Date: 11/21/2025

Purchase Order Beginning Date: 11/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027 - OP & FAC - ELECTRIC SHOP - NORTHGATE - KP

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: $812.00

Total Budgetary Amount: $812.00

Budgetary Amount Account Code FY
$812.00 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 boxes and enclosures and fittings and accessories 31160000-25-NASPO-ACS 20.0000 $1.2100 $24.20
TK133908747T Threaded Conduit Adapter Trade Size 1 in Outside Diameter 1.63 in Overall Length 2 3/16 in Overall Width 1 5/8 in Standards UL For Use With Schedule 40 PVC Conduit PVC Compatible Conduit ...
     
 2 Electrical boxes and enclosures and fittings and accessories 31160000-25-NASPO-ACS 20.0000 $0.8200 $16.40
TK133908748T Conduit Coupling Trade Size 1 in Outside Diameter 1.63 in Overall Length 2 in Overall Width 1 5/8 in Standards UL For Use With Schedule 40 PVC Conduit PVC Compatible Conduit Trade Size 1 ...
     
 3 Electrical boxes and enclosures and fittings and accessories 31160000-25-NASPO-ACS 10.0000 $3.3400 $33.40
TK133908750T Electrical Box Box Type Handy Number of Gangs 1 Bracket Type Not Applicable Capacity 13 cu in Material Steel Number of 1/2 In. Back Knockouts 2 Number of 1/2 In. Side Knockouts 8 Clamp Ty...
     
 4 Hardware 31160000-25-NASPO-ACS 100.0000 $7.3800 $738.00
TK133908752T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 15 A GFCI No Grounding Grounded Hazardous Location Specification Not Applicable Housing Color White Housing M...
 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 $812.00

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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