Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C6C558
Purchase Order Title: 6036 - NEFSH - MAINTENANCE - NORTHGATE - CARPENTRY - ANTI LIG TV CAB - TH	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $98.90	Total Budgetary Amount: $98.90
Total Payment To Date: $98.90	Order Date: 02/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C558

Purchase Order Status: Ordered

Order Date: 02/04/2026

Purchase Order Beginning Date: 02/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - MAINTENANCE - NORTHGATE - CARPENTRY - ANTI LIG TV CAB - TH

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: $98.90

Total Budgetary Amount: $98.90

Download Budget Information

Budgetary Amount	Account Code	FY
$98.90	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

Anchors

31160000-25-NASPO-ACS

10.0000

$2.2500

$22.50

TK137501461T Screw Anchor System of Measurement Inch Anchor Length 1 in Thread Size 10 to 12 Includes Screw No Screw Size Included Not Applicable Screw Length Included Not Applicable Compatible Screw ...

Line Item Description: TK137501461T Screw Anchor System of Measurement Inch Anchor Length 1 in Thread Size 10 to 12 Includes Screw No Screw Size Included Not Applicable Screw Length Included Not Applicable Compatible Screw Size 10 to 12 Compatible Screw Length 1 in Finish Plain

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: 60551015042 -

Object Code and Description: 320054 -

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

Split Amount: $22.50

Screws

31160000-25-NASPO-ACS

10.0000

$7.6400

$76.40

TK137501462T Wood Screw Finish Phosphate Material Steel Drive Square Screw Size 6 Fastener Length 1 1/2 in Head Width 0.21 in Head Height 0.12 in Drive Size 1 Thread Style Partially Threaded Minimum T...

Line Item Description: TK137501462T Wood Screw Finish Phosphate Material Steel Drive Square Screw Size 6 Fastener Length 1 1/2 in Head Width 0.21 in Head Height 0.12 in Drive Size 1 Thread Style Partially Threaded Minimum Thread Length 1 5/64 in Pack Size Small Maximum Head Wid

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: 60551015042 -

Object Code and Description: 320054 -

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

Split Amount: $76.40

Displaying 1 to 2 of 2

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

$98.90

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.