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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: C68206

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,897.69

Total Budgetary Amount: $1,897.69

Total Payment To Date: $1,897.69

Order Date: 11/25/2025

Main Information

Purchase Order Number: C68206

Purchase Order Status: Ordered

Order Date: 11/25/2025

Purchase Order Beginning Date: 11/24/2025

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: $1,897.69

Total Budgetary Amount: $1,897.69

Budgetary Amount Account Code FY
$1,897.69 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 Toilets 31160000-25-NASPO-ACS 20.0000 $6.5800 $131.60
TK134049862T Toilets
     
 2 Circuit protection devices and accessories 31160000-25-NASPO-ACS 3.0000 $74.1000 $222.30
TK134049863T Fuse 200 A 250 V AC 125 V DC Class H NON Series Non-Indicating Fast-Acting Body Style Blade Fits Fuse Block Style Non-Rejection Interrupt Rating 10kA at 250V AC Fuse Size 7-1/8 in L x 1-9...
     
 3 Paint solvents and thinners 31160000-25-NASPO-ACS 8.0000 $28.8800 $231.04
TK134049864T Lacquer Thinner Materials Removed Epoxy Coating Lacquer Remover Type Lacquer Thinner Contains Acetone Aliphatic Naphtha Ethyl Acetate Ethylbenzene Methyl Alcohol Methyl Ethyl Ketone Tolue...
     
 4 Pipe unions 31160000-25-NASPO-ACS 3.0000 $40.3400 $121.02
TK134049865T Union Malleable Iron Galvanized Class Class 150 2 in Female NPT 11 1/2 2 in Female NPT 11 1/2
     
 5 Screws 31160000-25-NASPO-ACS 3.0000 $10.2600 $30.78
TK134049866T Sheet Metal Screw Head Type Pan Finish Zinc-Plated Material Steel Screw Size 1/4 in Fastener Length 3/4 in Head Width 0.477 in Head Height 0.19 in Drive Size 3 Dimensional Standards ASME ...
     
 6 Pipe caps 31160000-25-NASPO-ACS 5.0000 $1.6400 $8.20
TK134049867T Round Cap 3/4 in Nominal Pipe Size Malleable Iron Galvanized Class Class 150 Female NPT Includes Pre-Applied Thread Sealant No Includes Seal No
     
 7 Pipe nipples 31160000-25-NASPO-ACS 2.0000 $17.9200 $35.84
TK134049868T Nipple Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 ps...
     
 8 Hardware 31160000-25-NASPO-ACS 5.0000 $13.3100 $66.55
TK134049869T Unitized Rotary Replacement Pump Shaft Seal For Shaft Diameter 5/8 in Gasket Material Rubber Compatible with Media Type Water Replaces Grainger Seal 59410 5P409 Seal Type Designation 16 S...
     
 9 Pump parts and accessories 31160000-25-NASPO-ACS 20.0000 $14.1700 $283.40
TK134049870T Washer Set Repair Kit
     
 10 Pumps 31160000-25-NASPO-ACS 2.0000 $304.1000 $608.20
TK134049871T Submersible Sump Pump HP 1/3 Rated Voltage 115V AC Hz 60 Hz Amps 3.0 A Switch Actuation Vertical Float Switch Electrical Connection Integral Off Point 1 77/100 in On Point 4 9/10 in Body ...
     
 11 Toilets 31160000-25-NASPO-ACS 12.0000 $13.2300 $158.76
TK134049872T Fill Valve Anti-Siphon Adjustable Height 9 To 14 In Replaces Most Old Style Fill Valves And Floats Black And Gray Fits Most Toilet Tanks
 Displaying 1 to 11 of 11    


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 $1,897.69

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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