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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: C7163D

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $2,376.03

Total Budgetary Amount: $2,376.03

Total Payment To Date: $2,376.03

Order Date: 04/14/2026

Main Information

Purchase Order Number: C7163D

Purchase Order Status: Ordered

Order Date: 04/14/2026

Purchase Order Beginning Date: 04/13/2026

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: $2,376.03

Total Budgetary Amount: $2,376.03

Budgetary Amount Account Code FY
$2,376.03 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 bushings 31160000-25-NASPO-ACS 4.0000 $11.7800 $47.12
TK141665338T Hex Bushing Malleable Iron Galvanized Class Class 150 2 in Female NPT 11 1/2 1 1/2 in Male NPT 11 1/2
     
 2 Toilets 31160000-25-NASPO-ACS 18.0000 $6.4400 $115.92
TK141665339T Toilets and Urinals
     
 3 Hoses 31160000-25-NASPO-ACS 6.0000 $34.3900 $206.34
TK141665340T Item Water Hose Features Crush Proof Couplings Drinking Water Safe Forever Flow Design Inner Tube HD Spring Collar High Burst Pressure Garden Hose Type Water Hose Hose Color Black Hose Co...
     
 4 Hardware 31160000-25-NASPO-ACS 5.0000 $204.7400 $1,023.70
TK141665341T Microwave Oven Microwave Style Countertop Oven Capacity 1.1 cu ft Overall Height 11 7/8 in Overall Width 21 1/4 in Overall Depth 16 3/4 in Appliance Color Black Energy Star Compliant No C...
     
 5 Faucet handle 31160000-25-NASPO-ACS 3.0000 $178.5000 $535.50
TK141665342T Item Gooseneck Kitchen/Bathroom Faucet
     
 6 Pipe nipples 31160000-25-NASPO-ACS 5.0000 $13.9300 $69.65
TK141665343T Nipple Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 ps...
     
 7 Pipe nipples 31160000-25-NASPO-ACS 5.0000 $11.0200 $55.10
TK141665344T Nipple Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 ps...
     
 8 Pipe nipples 31160000-25-NASPO-ACS 6.0000 $8.4200 $50.52
TK141665345T Nipple Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 ps...
     
 9 Electrical hardware and supplies 31160000-25-NASPO-ACS 14.0000 $13.2100 $184.94
TK141665346T Cable Tie Standard Actual Length 11.8 in Width 0.19 in Nominal Length 12 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 50 lb Flame Retardant ...
     
 10 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 3.0000 $6.5800 $19.74
TK141665347T Jobber Length Drill Bit Drill Bit Size 3/32 in Drill Bit Point Angle 135 Degrees High Speed Steel Black Oxide Decimal Equivalent 0.0938 in Fractional Inch Drill Bit Point Type Split Poin...
     
 11 Batteries and cells and accessories 31160000-25-NASPO-ACS 6.0000 $11.2500 $67.50
TK141665348T Battery C High Performance Capacity - Batteries 9038 mAh Standard Battery Series Procell Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max. Operatin...
 Displaying 1 to 11 of 11    


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 $2,376.03

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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