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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: C684B4

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $944.50

Total Budgetary Amount: $944.50

Total Payment To Date: $944.50

Order Date: 12/02/2025

Main Information

Purchase Order Number: C684B4

Purchase Order Status: Ordered

Order Date: 12/02/2025

Purchase Order Beginning Date: 12/01/2025

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: $944.50

Total Budgetary Amount: $944.50

Budgetary Amount Account Code FY
$944.50 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 Wire Raceways Conduit and Busways 31160000-25-NASPO-ACS 3.0000 $97.3700 $292.11
TK134273480T Medium-Wall Metal Conduit IMC Steel Trade Size 2 in Inside Diameter 2.17 in Outside Diameter 2.36 in Wall Thickness 0.09 in Nominal Length 10 ft Conduit Type IMC Gray Conduit Style Condui...
     
 2 Pipe caps 31160000-25-NASPO-ACS 4.0000 $1.3800 $5.52
TK134273481T Round Cap 3/4 in Nominal Pipe Size Malleable Iron Class 150 Female NPT -20 Degrees to 366 Degrees F Includes Pre-Applied Thread Sealant No Includes Seal No
     
 3 Drive components 31160000-25-NASPO-ACS 4.0000 $14.7800 $59.12
TK134273482T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number 5L580 Number of Bands 1 Outside Length 58 in Reinforcing Cord Material Polyester Thickness 0.375 in Top Width 21/...
     
 4 Surveillance and detection equipment 31160000-25-NASPO-ACS 4.0000 $47.1500 $188.60
TK134273483T Occupancy Sensor Number of Buttons 1 Sensor Operation Occupancy Vacancy Compatible with Series Not Applicable Lighting Technology Fluorescent LED Operating Voltage 120V AC Sensing Technol...
     
 5 Hardware 31160000-25-NASPO-ACS 3.0000 $133.0500 $399.15
TK134273484T Item Gooseneck Kitchen Faucet
 Displaying 1 to 5 of 5    


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 $944.50

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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