Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C68210
Purchase Order Title: 6027 - FSH - MAINTENANCE WAREHOUSE - NORTHGATE - TK	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $2,828.68	Total Budgetary Amount: $2,828.68
Total Payment To Date: $2,828.68	Order Date: 11/25/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C68210

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: $2,828.68

Total Budgetary Amount: $2,828.68

Download Budget Information

Budgetary Amount	Account Code	FY
$2,828.68	60-10-1-000326-60910506-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Circuit protection devices and accessories

31160000-25-NASPO-ACS

10.0000

$12.9800

$129.80

TK134044679T Fuse 20 A 250 V AC 125 V DC Class RK5 FRN-R Series Non-Indicating Time-Delay Body Style Cylindrical Fits Fuse Block Style Rejection Interrupt Rating 200kA at 250V AC 20kA at 125V DC Fuse ...

Line Item Description: TK134044679T Fuse 20 A 250 V AC 125 V DC Class RK5 FRN-R Series Non-Indicating Time-Delay Body Style Cylindrical Fits Fuse Block Style Rejection Interrupt Rating 200kA at 250V AC 20kA at 125V DC Fuse Size 2 in L x 9/16 in dia Length 2 in Diameter 9/16 in

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 320036 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $129.80

Toilets

31160000-25-NASPO-ACS

12.0000

$3.5800

$42.96

TK134044680T Toilet FlapperMaterial of Construction Rubber Color/Finish Black Resists Chlorine Forms Toilet Tank Water Seal Fits Most ToiletsManufacturers Warranty Length 5 Years. Only shipped in quan...

Electric alternating current AC motors

31160000-25-NASPO-ACS

4.0000

$282.8300

$1,131.32

TK134044681T Jet Pump Motor Body Dia. 5.6 in Finish Gray Frame 56J Hz 60 Hz Full Load Amps 6.2/3.1 HP 1/3 Includes Dripcover Kit for Vertical Mounting Ins. Class B Max. Ambient Temp. 40 Degrees C Moto...

Line Item Description: TK134044681T Jet Pump Motor Body Dia. 5.6 in Finish Gray Frame 56J Hz 60 Hz Full Load Amps 6.2/3.1 HP 1/3 Includes Dripcover Kit for Vertical Mounting Ins. Class B Max. Ambient Temp. 40 Degrees C Motor Application Pump Motor Bearings Ball Motor Design Cap

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 320036 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $1,131.32

Paint applicators and painting accessories

31160000-25-NASPO-ACS

24.0000

$26.1200

$626.88

TK134044682T Paint Brush Brush Style Angle Sash Filament Type Natural Filament Material China Hair Brush Size 2 1/2 in Bristle Thickness 1/2 in Bristle Length 2 7/8 in Bristle Stiffness Soft Handle Ty...

Line Item Description: TK134044682T Paint Brush Brush Style Angle Sash Filament Type Natural Filament Material China Hair Brush Size 2 1/2 in Bristle Thickness 1/2 in Bristle Length 2 7/8 in Bristle Stiffness Soft Handle Type Rattail Basic Handle Material Wood For Paint or Coat

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 320027 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $626.88

Pipe nipples

31160000-25-NASPO-ACS

4.0000

$21.0600

$84.24

TK134044683T Nipple Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 ps...

Line Item Description: TK134044683T Nipple Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 psi 150 Degrees F Maximum Steam Pressure 150 psi 350 De

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 320054 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $84.24

Paint applicators and painting accessories

31160000-25-NASPO-ACS

24.0000

$5.3200

$127.68

TK134044684T Paint Roller Frame Roller Length 9 in Roller Frame Style 5 Wire Cage 12 1/2 in Overall Length Paint Roller Type Roller Cage/Roller Frame/End Cap Handle Material Plastic Handle Type Thread...

Line Item Description: TK134044684T Paint Roller Frame Roller Length 9 in Roller Frame Style 5 Wire Cage 12 1/2 in Overall Length Paint Roller Type Roller Cage/Roller Frame/End Cap Handle Material Plastic Handle Type Threaded Paint Type All Paints Handle Color Black Plating Chr

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 320027 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $127.68

Respirators

31160000-25-NASPO-ACS

4.0000

$29.1800

$116.72

TK134044685T Disposable Respirator Mask Size Universal NIOSH Rating N95 ASTM Splash Rating Not Rated ISO Cleanroom Class Not Rated Mask Headstrap Type Dual Non-Adjustable Mask Shape Molded Mask Materi...

Line Item Description: TK134044685T Disposable Respirator Mask Size Universal NIOSH Rating N95 ASTM Splash Rating Not Rated ISO Cleanroom Class Not Rated Mask Headstrap Type Dual Non-Adjustable Mask Shape Molded Mask Material Polyester Exhalation Valve Yes Package Quantity 10

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 341028 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $116.72

Absorbents

31160000-25-NASPO-ACS

5.0000

$10.9400

$54.70

TK134044686T Granular Sorbent Fluids Absorbed Universal Specific Liquid Compatibility Acids Grease Ink Oil Other Liquid Spills Paints Water Container Type Bag Composition Detail Montmorillonite Contai...

Line Item Description: TK134044686T Granular Sorbent Fluids Absorbed Universal Specific Liquid Compatibility Acids Grease Ink Oil Other Liquid Spills Paints Water Container Type Bag Composition Detail Montmorillonite Container Type and Capacity 25 lb Bag Weight 25 lb Volume 25

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 341017 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $54.70

Paint applicators and painting accessories

31160000-25-NASPO-ACS

48.0000

$4.1500

$199.20

TK134044687T Paint Roller Cover Cover Type Mini Surface Texture Semi-Rough Compatible Roller Frame Style Cage 4 in Overall Length 1/2 in Nap Size Surface Material Brick Concrete Drywall Masonry Metal ...

Line Item Description: TK134044687T Paint Roller Cover Cover Type Mini Surface Texture Semi-Rough Compatible Roller Frame Style Cage 4 in Overall Length 1/2 in Nap Size Surface Material Brick Concrete Drywall Masonry Metal Wood Paint Type All Paints Enamels Varnishes Core Diame

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 320027 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $199.20

Toilets

31160000-25-NASPO-ACS

21.0000

$5.7400

$120.54

TK134044688T Toilets and Urinals

Paint applicators and painting accessories

31160000-25-NASPO-ACS

24.0000

$8.1100

$194.64

TK134044689T Paint Roller Cover Cover Type Standard Surface Texture Rough Compatible Roller Frame Style Cage 9 in Overall Length 3/4 in Nap Size Surface Material Brick Concrete Drywall Masonry Wood Pa...

Line Item Description: TK134044689T Paint Roller Cover Cover Type Standard Surface Texture Rough Compatible Roller Frame Style Cage 9 in Overall Length 3/4 in Nap Size Surface Material Brick Concrete Drywall Masonry Wood Paint Type Flat Paints Satin Paints Stains Waterproofing

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 320027 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $194.64

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2025-2026

$2,828.68

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

H60000227710010

6002287387

NORTHGATE LIMITED, INC.

WEB-52725

$1,131.32

000326

60910506

040000

12/18/2025

H60000227710011

6002287388

NORTHGATE LIMITED, INC.

WEB-52725

$116.72

000326

60910506

040000

12/18/2025

H60000227710011

6002287389

NORTHGATE LIMITED, INC.

WEB-52725

$54.70

000326

60910506

040000

12/18/2025

H60000212770005

6002261779

NORTHGATE LIMITED, INC.

WEB-52403

$129.80

000326

60910506

040000

12/08/2025

H60000212770005

6002261780

NORTHGATE LIMITED, INC.

WEB-52403

$42.96

000326

60910506

040000

12/08/2025

H60000212770005

6002261781

NORTHGATE LIMITED, INC.

WEB-52403

$626.88

000326

60910506

040000

12/08/2025

H60000212770005

6002261782

NORTHGATE LIMITED, INC.

WEB-52403

$84.24

000326

60910506

040000

12/08/2025

H60000212770005

6002261783

NORTHGATE LIMITED, INC.

WEB-52403

$127.68

000326

60910506

040000

12/08/2025

H60000212770005

6002261784

NORTHGATE LIMITED, INC.

WEB-52403

$199.20

000326

60910506

040000

12/08/2025

H60000212770005

6002261785

NORTHGATE LIMITED, INC.

WEB-52403

$120.54

000326

60910506

040000

12/08/2025

Displaying 1 to 10 of 11

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document