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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: C6C54D

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $3,326.01

Total Budgetary Amount: $3,326.01

Total Payment To Date: $3,326.01

Order Date: 02/04/2026

Main Information

Purchase Order Number: C6C54D

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: $3,326.01

Total Budgetary Amount: $3,326.01

Budgetary Amount Account Code FY
$3,326.01 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 Protective coveralls 31160000-25-NASPO-ACS 3.0000 $74.6300 $223.89
TK137618400T Disposable Coveralls Ankle Closure Elastic Anti-Static No Attached Hood Yes Breathable Back Style Not Applicable Chest Size - Maximum 52 3/4 in Chest Size - Minimum 49 1/4 in Clean Proces...
     
 2 Electrical wire 31160000-25-NASPO-ACS 1.0000 $1,327.8400 $1,327.84
TK137618401T Building Wire Trade Designation THHN Wire Size 2 AWG Wire Color Black Length 500 ft Conductor Design Stranded Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC...
     
 3 Electrical boxes and enclosures and fittings and accessories 31160000-25-NASPO-ACS 24.0000 $2.9400 $70.56
TK137618402T Electrical Box Box Type Square Number of Gangs 2 Bracket Type Not Applicable Capacity 21 cu in Material Steel Number of 1/2 In. Back Knockouts 2 Number of 1/2 In. Side Knockouts 8 Clamp T...
     
 4 Pipe unions 31160000-25-NASPO-ACS 3.0000 $19.5800 $58.74
TK137618403T Union Malleable Iron Class Class 150 1 1/4 in Female NPT 11 1/2 1 1/4 in Female NPT 11 1/2
     
 5 Pipe elbows 31160000-25-NASPO-ACS 12.0000 $0.4800 $5.76
TK137618404T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 1/2 in Female Socket 1 1/16 in 1/2 in Female Socket 1 1/16 in Includes Seal Seal Not Included 1 51/64 in Overall Length 600 ...
     
 6 Locks and security hardware and accessories 31160000-25-NASPO-ACS 20.0000 $12.3100 $246.20
TK137618405T Padlock Shackle Dia. 3/16 in Shackle Height 9/16 in Shackle Width 1/2 in Shackle Material Steel Body Height 1 1/16 in Body Width 1 1/8 in Body Thickness 1/2 in Body Material Steel Number ...
     
 7 Hardware 31160000-25-NASPO-ACS 4.0000 $85.5400 $342.16
TK137618406T Battery Pack Battery Capacity 2.5 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 ...
     
 8 Electrical hardware and supplies 31160000-25-NASPO-ACS 4.0000 $53.8200 $215.28
TK137618407T Cable Tie Mountable Actual Length 4 in Width 0.09 in Nominal Length 4 in Locking Style Stainless Steel Barb Color Natural Basic Material - Cable Tie Nylon Tensile Strength 18 lb Halogen-F...
     
 9 Insulated or covered cable 31160000-25-NASPO-ACS 1.0000 $236.2100 $236.21
TK137618408T Underground Feeder Cable Number of Conductors 2 Wire Size 12 AWG Trade Designation UF-B Jacket Material PVC Jacket Color Gray Length 250 ft Conductor Design Solid Voltage 600 V Wire Color...
     
 10 Copper ingots strip billets and coil 31160000-25-NASPO-ACS 1.0000 $159.1400 $159.14
TK137618409T Tubing Application Air Conditioning Refrigeration Cleaned and Capped No Coating Color Not Applicable Copper Tube Size 1/2 in Fabrication Seamless Inside Diameter 0.375 in Material Copper ...
     
 11 Pipe elbows 31160000-25-NASPO-ACS 24.0000 $0.5100 $12.24
TK137618410T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 3/4 in Female Socket 1 1/4 in 3/4 in Female Socket 1 1/4 in Includes Seal Seal Not Included 2 in Overall Length 480 psi Maxi...
     
 12 Drive components 31160000-25-NASPO-ACS 5.0000 $13.5700 $67.85
TK137618411T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number 5L530 Number of Bands 1 Outside Length 53 in Reinforcing Cord Material Polyester Thickness 0.375 in Top Width 21/...
     
 13 Batteries and cells and accessories 31160000-25-NASPO-ACS 30.0000 $10.3100 $309.30
TK137618412T Battery AA Premium Capacity - Batteries 3000 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Oper...
     
 14 Pipe couplings 31160000-25-NASPO-ACS 4.0000 $12.7100 $50.84
TK137618413T Coupling Forged Steel Black Oxide Class Class 3000 1 in Female NPT 11 1/2 1 in Female NPT 11 1/2
 Displaying 1 to 14 of 14    


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 $3,326.01

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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