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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: C6ADED

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,436.00

Total Budgetary Amount: $1,436.00

Total Payment To Date: $1,436.00

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6ADED

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/13/2026

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: $1,436.00

Total Budgetary Amount: $1,436.00

Budgetary Amount Account Code FY
$1,436.00 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 Hasps 31160000-25-NASPO-ACS 20.0000 $2.6200 $52.40
TK136407274T Hasp Hasp Staple Type Fixed Hasp Style Conventional Hasp Material Steel Hasp Finish Zinc Hasp Length 3 1/2 in Hasp Width 1 1/2 in Hasp Height 1 1/32 in Max. Shackle Dia. 7/16 in. Only shi...
     
 2 Hardware and fittings 31160000-25-NASPO-ACS 6.0000 $6.9300 $41.58
TK136407275T Toilet Connector Hose Inside Dia. 5/16 in Hose Length 20 in Hose Tube Material PVC Hose Cover Material Stainless Steel Max. Working Pressure 70 F 250 psi Temp. Range 40 Degrees to 180 De...
     
 3 Hardware and fittings 31160000-25-NASPO-ACS 6.0000 $5.9800 $35.88
TK136407276T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 12 in Hose Color Silver Hose Tube Material PVC Hose Cover Material 304 Stainless Steel Max. Working Pressure ...
     
 4 Valves 31160000-25-NASPO-ACS 21.0000 $7.4300 $156.03
TK136407277T Water Supply Stop Handle Operation 1/4-Turn Body Material Brass Body Finish Chrome-Plated Connection Size - Side 1 1/2 in Connection Gender - Side 1 Female Connection Type - Side 1 IPS Co...
     
 5 Flashlight 31160000-25-NASPO-ACS 10.0000 $37.8300 $378.30
TK136407278T Flashlight Battery Chemistry Alkaline Battery Size D Includes Batteries No Number of Batteries 3 Rechargeable No Beam Pattern Spot Flood Body Color Black Body Material Aluminum Lighting T...
     
 6 Pipe unions 31160000-25-NASPO-ACS 2.0000 $19.5800 $39.16
TK136407279T Union Malleable Iron Class Class 150 1 1/4 in Female NPT 11 1/2 1 1/4 in Female NPT 11 1/2
     
 7 Pipe caps 31160000-25-NASPO-ACS 3.0000 $4.3000 $12.90
TK136407280T Coupling Malleable Iron Class Class 150 1 1/4 in Female NPT 11 1/2 1 1/4 in Female NPT 11 1/2
     
 8 Toilets 31160000-25-NASPO-ACS 28.0000 $2.0900 $58.52
TK136407281T Bolts
     
 9 Drive components 31160000-25-NASPO-ACS 3.0000 $13.0500 $39.15
TK136407282T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number 5L500 Number of Bands 1 Outside Length 50 in Reinforcing Cord Material Polyester Thickness 0.375 in Top Width 21/...
     
 10 Optical lighting 31160000-25-NASPO-ACS 9.0000 $5.5200 $49.68
TK136407283T LED8.3 WPAR30Medium Screw E26
     
 11 Medical staff clothing and related articles 31160000-25-NASPO-ACS 60.0000 $9.5400 $572.40
TK136407284T Bouffant Cap Anti-Static No Aperture Size Not Applicable Bouffant Style Flat Clean Process Status Not Clean Processed Color White Denier Not Applicable Diameter 24 in ISO Cleanroom Class ...
 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 $1,436.00

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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