Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C6B133
Purchase Order Title: 6027 - MAINTENANCE SUPPLY WAREHOUSE - NORTHGATE - TK	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $424.95	Total Budgetary Amount: $424.95
Total Payment To Date: $424.95	Order Date: 01/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6B133

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027 - MAINTENANCE SUPPLY 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: $424.95

Total Budgetary Amount: $424.95

Download Budget Information

Budgetary Amount	Account Code	FY
$424.95	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

Toilets

31160000-25-NASPO-ACS

34.0000

$1.5000

$51.00

TK136558905T Toilet Bowl Ring For Use With All Floor Drain Toilets Fits Brand Most Toilets Material Wax Size 3 in. to 4 in. Color/Finish White Standards TTP-1536A. Only shipped in quantities of 2.

Drive components

31160000-25-NASPO-ACS

4.0000

$9.8200

$39.28

TK136558906T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number 4L520 Number of Bands 1 Outside Length 52 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2...

Line Item Description: TK136558906T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number 4L520 Number of Bands 1 Outside Length 52 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2 in Belt Trade Size 4L V-Belt Type Fractional Horsepowe

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: 241038 -

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

Split Amount: $39.28

Pipe nipples

31160000-25-NASPO-ACS

7.0000

$4.5000

$31.50

TK136558907T 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: TK136558907T 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: $31.50

Pipe couplings

31160000-25-NASPO-ACS

3.0000

$18.0200

$54.06

TK136558908T Compression Coupling Steel Galvanized Q235B For Pipe Schedule 40 1/2 in Female IPS 1/2 in 1/2 in Female IPS 1 9/16 in

Cutting and crimping and punching tools

31160000-25-NASPO-ACS

4.0000

$6.1900

$24.76

TK136558909T Jobber Length Drill Bit Drill Bit Size 5/64 in Drill Bit Point Angle 135 Degrees High Speed Steel Black Oxide Decimal Equivalent 0.0781 in Fractional Inch Drill Bit Point Type Split Poin...

Line Item Description: TK136558909T Jobber Length Drill Bit Drill Bit Size 5/64 in Drill Bit Point Angle 135 Degrees High Speed Steel Black Oxide Decimal Equivalent 0.0781 in Fractional Inch Drill Bit Point Type Split Point Non-Coolant Through Package Quantity 2

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: $24.76

Cutting and crimping and punching tools

31160000-25-NASPO-ACS

3.0000

$12.3400

$37.02

TK136558910T Jobber Length Drill Bit Drill Bit Size 23/64 in Drill Bit Point Angle 135 Degrees High Speed Steel Black Oxide Decimal Equivalent 0.3594 in Fractional Inch Drill Bit Point Type Pilot Poi...

Anchors

31160000-25-NASPO-ACS

5.0000

$24.8800

$124.40

TK136558911T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 1 1/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Cl...

Line Item Description: TK136558911T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 1 1/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Class Low Removable Removable Compatible Material Block B

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: $124.40

Adhesives

31160000-25-NASPO-ACS

7.0000

$8.9900

$62.93

TK136558912T Surface Cleaner Container Size 16 oz Container Type Can Cured Color Clear For Use on Adhesive Type Pipe Product Type Surface Cleaner Series 214 Standards ASTM F-402-18 NOISH/MSHA TC-23C V...

Line Item Description: TK136558912T Surface Cleaner Container Size 16 oz Container Type Can Cured Color Clear For Use on Adhesive Type Pipe Product Type Surface Cleaner Series 214 Standards ASTM F-402-18 NOISH/MSHA TC-23C VOC Content Weight 25 g/L Maximum Performance Temperatur

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: 320034 -

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

Split Amount: $62.93

Displaying 1 to 8 of 8

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

$424.95

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