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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: C69B75

Purchase Order Title: 6036 - NEFSH - Nursing - Northgate - TH

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,086.08

Total Budgetary Amount: $1,086.08

Total Payment To Date: $1,086.08

Order Date: 12/23/2025

Main Information

Purchase Order Number: C69B75

Purchase Order Status: Ordered

Order Date: 12/23/2025

Purchase Order Beginning Date: 12/22/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - Nursing - Northgate - TH

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: $1,086.08

Total Budgetary Amount: $1,086.08

Budgetary Amount Account Code FY
$1,086.08 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 Temperature and heat measuring instruments 31160000-25-NASPO-ACS 6.0000 $97.3200 $583.92
TK135460597T Infrared Thermometer Laser Sighting Type Single Dot Secondary Measuring Method No Secondary Measuring Method Emissivity Adjustability Fixed Distance To Spot Ratio 101 Alert Type Sound Fie...
     
 2 Bins and baskets 31160000-25-NASPO-ACS 70.0000 $6.2000 $434.00
TK135460598T Hang and Stack Bin Color Beige Includes Dividers Dividers Not Included Includes Label Holder Label Holder Included Material Plastic Overall Height 4 in Overall Length 10 7/8 in Overall Wi...
     
 3 Safety signs 31160000-25-NASPO-ACS 4.0000 $17.0400 $68.16
TK135460599T Danger No Smoking Sign Vertical Rectangle Number of Printed Sides 1 English Sign Format Traditional OSHA Sign Legend Oxygen No Smoking Sign Legend Background Color White Sign Legend Style...
 Displaying 1 to 3 of 3    


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 $1,086.08

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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