Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C6B16B
Purchase Order Title: 6027 - MAINTENANCE SUPPLY WAREHOUSE - NORTHGATE - TK	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $4,617.57	Total Budgetary Amount: $4,617.57
Total Payment To Date: $4,617.57	Order Date: 01/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6B16B

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: $4,617.57

Total Budgetary Amount: $4,617.57

Download Budget Information

Budgetary Amount	Account Code	FY
$4,617.57	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

Screws

31160000-25-NASPO-ACS

25.0000

$7.9200

$198.00

TK136602401T Hex Head Cap Screw System of Measurement Inch Basic Material Steel Material Grade Grade 2 Fastener Finish Zinc Plated Dia./Thread Size 1/2 In.-13 Fastener Length 1 1/2 in Fastener Thread ...

Line Item Description: TK136602401T Hex Head Cap Screw System of Measurement Inch Basic Material Steel Material Grade Grade 2 Fastener Finish Zinc Plated Dia./Thread Size 1/2 In.-13 Fastener Length 1 1/2 in Fastener Thread Direction Right Hand Fastener Thread Type UNC Coarse Fa

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: $198.00

Hardware

31160000-25-NASPO-ACS

5.0000

$108.0000

$540.00

TK136602402T Battery Pack Battery Capacity 5 Ah Battery Chemistry Li-Ion Charger Included No Number of Batteries Included 1 Voltage 12V DC Cordless Tool Kit Contents 1 Battery Charger Input Voltage No...

Line Item Description: TK136602402T Battery Pack Battery Capacity 5 Ah Battery Chemistry Li-Ion Charger Included No Number of Batteries Included 1 Voltage 12V DC Cordless Tool Kit Contents 1 Battery Charger Input Voltage Not Applicable Number of Cells 6 Battery Series M12TM RED

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: 320036 -

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

Split Amount: $540.00

Pipe couplings

31160000-25-NASPO-ACS

12.0000

$9.8900

$118.68

TK136602403T Flexible Coupling For Nominal Pipe Size 4 in PVC 4 in 4 9/16 in 4 1/2 in Female 4 in 4 7/16 in 4 1/2 in Female 4 in Overall Length

Anti corrosives

31160000-25-NASPO-ACS

12.0000

$7.5200

$90.24

TK136602464T Penetrating Lubricant Blaster PB Blaster Net Fill 11 oz Container Size 11 oz Aerosol Can Petroleum Distillates Min. Operating Temp. 20 Degrees F Max. Operating Temp. 120 Degrees F Not Rat...

Line Item Description: TK136602464T Penetrating Lubricant Blaster PB Blaster Net Fill 11 oz Container Size 11 oz Aerosol Can Petroleum Distillates Min. Operating Temp. 20 Degrees F Max. Operating Temp. 120 Degrees F Not Rated NSF Rating Yes 50 State VOC Compliant 43 Percent VOC

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: 364109 -

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

Split Amount: $90.24

Protective gloves

31160000-25-NASPO-ACS

60.0000

$8.0500

$483.00

TK136602465T Leather Gloves Hand Protection Style Glove Additional Hazard Protection None Leather Glove Style Work Cut-Resistance Coverage Not Applicable ANSI/ISEA Cut Level Not Applicable Finger Cove...

Line Item Description: TK136602465T Leather Gloves Hand Protection Style Glove Additional Hazard Protection None Leather Glove Style Work Cut-Resistance Coverage Not Applicable ANSI/ISEA Cut Level Not Applicable Finger Coverage Full Finger Stitching Material Polyester Insulated

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: 499105 -

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

Split Amount: $483.00

Tanks and cylinders and their accessories

31160000-25-NASPO-ACS

3.0000

$13.4600

$40.38

TK136602466T Fuel Cylinder CGA Number CGA 600 Cylinder Capacity 14.1 oz Empty Cylinder Weight 2 lb Outside Diameter 2.9 in Overall Height 10.64 in Compatible Gas Type Propane Reusability Disposable Fi...

Line Item Description: TK136602466T Fuel Cylinder CGA Number CGA 600 Cylinder Capacity 14.1 oz Empty Cylinder Weight 2 lb Outside Diameter 2.9 in Overall Height 10.64 in Compatible Gas Type Propane Reusability Disposable Fill Type Gas-Filled Fuel Cylinder Material Steel Maximum

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: 364100 -

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

Split Amount: $40.38

Organic derivatives and substituted compounds

31160000-25-NASPO-ACS

147.0000

$21.4100

$3,147.27

TK136602467T Water Softener Salt Container Size 50 lb Container Type Bag Form Cubes Active Ingredient Sodium Chloride Features Minimizes Mushing Bridging and Rust Build Up in Brine Tanks For Use With ...

Line Item Description: TK136602467T Water Softener Salt Container Size 50 lb Container Type Bag Form Cubes Active Ingredient Sodium Chloride Features Minimizes Mushing Bridging and Rust Build Up in Brine Tanks For Use With Water Softeners Purity 100 Percent Series Hardi Cube. O

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: 341028 -

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

Split Amount: $3,147.27

Displaying 1 to 7 of 7

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

$4,617.57

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