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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: C6C4EC

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $534.11

Total Budgetary Amount: $534.11

Total Payment To Date: $534.11

Order Date: 02/04/2026

Main Information

Purchase Order Number: C6C4EC

Purchase Order Status: Ordered

Order Date: 02/04/2026

Purchase Order Beginning Date: 02/03/2026

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: $534.11

Total Budgetary Amount: $534.11

Budgetary Amount Account Code FY
$534.11 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 Pipe reducing couplings 31160000-25-NASPO-ACS 3.0000 $5.5500 $16.65
TK137603855T Reducing Coupling Malleable Iron Galvanized Class Class 150 1 1/4 in Female NPT 11 1/2 1 in Female NPT 11 1/2
     
 2 Valves 31160000-25-NASPO-ACS 5.0000 $13.7400 $68.70
TK137603856T Hose Bibb Inlet Type MNPT Inlet Size 3/4 in Body Material Brass Max. Pressure 125 psi Standard Design Handle Material Zinc Handle Type Tee ANSI B1.20.1 Standards ANSI B1.20.1 ANSI B1.20.7...
     
 3 Metal cutting tools 31160000-25-NASPO-ACS 11.0000 $4.5400 $49.94
TK137603857T Jobber Length Drill Bit Drill Bit Size 3/16 in Drill Bit Point Angle 135 Degrees High Speed Steel Gold Oxide Decimal Equivalent 0.1875 Fractional Inch Drill Bit Point Type Pilot Point No...
     
 4 Thermal insulation 31160000-25-NASPO-ACS 9.0000 $20.1400 $181.26
TK137603858T Liner Included Liner Included Tape Brand PARKER HANNIFIN Common Industry Food and Beverage Indoor/Outdoor Imperial Tape Length 10 yd Imperial Tape Width 2 in Maximum Tape Performance Temp...
     
 5 Tape 31160000-25-NASPO-ACS 38.0000 $3.0900 $117.42
TK137603859T Thread Sealant Tape Specific Sealing Application General Purpose Thread Sealing Series POLY-TEMPR MD Overall Width 1/2 in Overall Length 21 ft Minimum Operating Temperature -400 Degrees F...
     
 6 O ring molded gasket 31160000-25-NASPO-ACS 3.0000 $33.3800 $100.14
TK137603860T O-Ring Package Quantity 24
 Displaying 1 to 6 of 6    


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 $534.11

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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