Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C68732
Purchase Order Title: 6027 - FSH - MAINTENANCE WAREHOUSE - NORTHGATE - TK	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $408.84	Total Budgetary Amount: $408.84
Total Payment To Date: $408.84	Order Date: 12/03/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C68732

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/02/2025

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: $408.84

Total Budgetary Amount: $408.84

Download Budget Information

Budgetary Amount	Account Code	FY
$408.84	60-10-1-000326-60910506-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Brooms

31160000-25-NASPO-ACS

12.0000

$25.8600

$310.32

TK134373919T Corn Broom Broom Type Corn Broom Bristle Material Corn Fiber For Surface Texture Semi-Smooth Sweep Face 11 1/2 in Bristle Length 16 in Bristle Color Tan Block Material None Handle Length ...

Line Item Description: TK134373919T Corn Broom Broom Type Corn Broom Bristle Material Corn Fiber For Surface Texture Semi-Smooth Sweep Face 11 1/2 in Bristle Length 16 in Bristle Color Tan Block Material None Handle Length 38 in Handle Material Wood Handle Color Tan Handle Conn

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: $310.32

Dust brushes or pans

31160000-25-NASPO-ACS

12.0000

$8.2100

$98.52

TK134373920T Handheld Dust Pan Tool Type Dust Pan Material Plastic Handle Length 5 7/8 in Overall Width 12 in Overall Depth 12 in Color Black Color Coding System No Dust Pan Type Handheld Standard Inc...

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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

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"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

$408.84

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.