Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7233B
Purchase Order Title: 6036 - NEFSH - MAINTENANCE - NORTHGATE - PLUMBING - 36A - TH	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $1,734.67	Total Budgetary Amount: $1,734.67
Total Payment To Date: $1,734.67	Order Date: 04/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7233B

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - MAINTENANCE - NORTHGATE - PLUMBING - 36A - 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: $1,734.67

Total Budgetary Amount: $1,734.67

Download Budget Information

Budgetary Amount	Account Code	FY
$1,734.67	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

Traps and strainers

31160000-25-NASPO-ACS

1.0000

$171.0000

$171.00

TK142151347T Strainer Product Type Strainer Overall Width Not Applicable Overall Diameter 5 in Material Bronze Finish Unfinished Installation Type Drop-In Color Bronze Grate Surface Type Square Holes ...

Line Item Description: TK142151347T Strainer Product Type Strainer Overall Width Not Applicable Overall Diameter 5 in Material Bronze Finish Unfinished Installation Type Drop-In Color Bronze Grate Surface Type Square Holes Shape Round Includes Screws Load Capacity Not Applicabl

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: 60551062042 -

Object Code and Description: 320000 -

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

Split Amount: $171.00

Hardware and fittings

31160000-25-NASPO-ACS

1.0000

$39.0400

$39.04

TK142151348T Grate Product Type Grate Overall Diameter 4 3/4 in Material Bronze Finish Bronze Installation Type Screw-In Color Bronze Grate Surface Type Square Holes Shape Round Includes Screws Load C...

Line Item Description: TK142151348T Grate Product Type Grate Overall Diameter 4 3/4 in Material Bronze Finish Bronze Installation Type Screw-In Color Bronze Grate Surface Type Square Holes Shape Round Includes Screws Load Capacity 2000 lb ADA Compliant Not ADA Compliant Overall

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: 60551062042 -

Object Code and Description: 320000 -

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

Split Amount: $39.04

Pipe plate flanges

31160000-25-NASPO-ACS

15.0000

$6.0400

$90.60

TK142151349T Flange 1/2 in Nominal Pipe Size Flanged x FNPT 3 1/2 in Flange Outside Diameter 9/16 in Overall Length Malleable Iron Zinc-Plated A197 Class Class 150 300 psi Maximum Operating Pressure N...

Pipe plugs

31160000-25-NASPO-ACS

20.0000

$1.1000

$22.00

TK142151350T Plug 1/2 in Nominal Pipe Size Malleable Iron Galvanized Class Class 150 Threaded Includes Pre-Applied Thread Sealant No Includes Seal No

Pipe elbows

31160000-25-NASPO-ACS

20.0000

$8.4200

$168.40

TK142151351T 90 Degrees Elbow Malleable Iron Galvanized Class Class 300 1/2 in Female Threaded 14 1/2 in Female Threaded 14

Pipe nipples

31160000-25-NASPO-ACS

20.0000

$5.6000

$112.00

TK142151352T Pipe Nipple Application Air Gases Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure...

Line Item Description: TK142151352T Pipe Nipple Application Air Gases Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 psi 150 Degrees F Maximum Steam Pressure 150 psi

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: 60551062042 -

Object Code and Description: 320034 -

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

Split Amount: $112.00

Hoses

31160000-25-NASPO-ACS

1.0000

$144.4500

$144.45

TK142151353T Garden Hose Hanger Garden Hoses Hose Capacity 100 ft 5/8 in I.D. Includes Hose No Material Steel Reel Color Gray Overall Height 17 in Overall Length 7 7/8 in Overall Width 16 7/8 in Mount...

Line Item Description: TK142151353T Garden Hose Hanger Garden Hoses Hose Capacity 100 ft 5/8 in I.D. Includes Hose No Material Steel Reel Color Gray Overall Height 17 in Overall Length 7 7/8 in Overall Width 16 7/8 in Mount Hole Diameter 3/8 in Number of Mount Holes 2 Fasteners

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: 60551062042 -

Object Code and Description: 320000 -

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

Split Amount: $144.45

Industrial cabinets or drawers or shelving

31160000-25-NASPO-ACS

1.0000

$133.1800

$133.18

TK142151354T Wall Cabinet Base Type Frame Body Panel Type Solid Cabinet Color Gray Cabinet Material Steel Cabinet Storage Components Shelves Door Handle Type Swing Door Type Solid Duty Rating Light Du...

Line Item Description: TK142151354T Wall Cabinet Base Type Frame Body Panel Type Solid Cabinet Color Gray Cabinet Material Steel Cabinet Storage Components Shelves Door Handle Type Swing Door Type Solid Duty Rating Light Duty For Use Indoors/Outdoors No Frame Assembled Assemble

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: 60551062042 -

Object Code and Description: 341022 -

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

Split Amount: $133.18

Hardware

31160000-25-NASPO-ACS

30.0000

$22.8200

$684.60

TK142151355T Trap Gauge 17 ga Nominal Pipe Size 1 1/4 in Pipe Outside Diameter 1 1/4 in Standards UPC Outlet Connection Type Slip Product Type Trap Includes 7 1/2 in Wall Extension Flange Inlet Connec...

Line Item Description: TK142151355T Trap Gauge 17 ga Nominal Pipe Size 1 1/4 in Pipe Outside Diameter 1 1/4 in Standards UPC Outlet Connection Type Slip Product Type Trap Includes 7 1/2 in Wall Extension Flange Inlet Connection Type Slip Material Brass Finish Chrome-Plated Colo

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: 60551062042 -

Object Code and Description: 320000 -

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

Split Amount: $684.60

Pumps

31160000-25-NASPO-ACS

20.0000

$8.4700

$169.40

TK142151356T Toilets

Displaying 1 to 10 of 10

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

$1,734.67

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	Date
H60000408950001	6002555709	NORTHGATE LIMITED, INC.	WEB-55839	1	1	$171.00	60	10	1	000326	60910506	040000	05/04/2026
H60000408950001	6002555710	NORTHGATE LIMITED, INC.	WEB-55839	2	1	$39.04	60	10	1	000326	60910506	040000	05/04/2026
H60000408950001	6002555711	NORTHGATE LIMITED, INC.	WEB-55839	3	1	$90.60	60	10	1	000326	60910506	040000	05/04/2026
H60000408950001	6002555712	NORTHGATE LIMITED, INC.	WEB-55839	4	1	$22.00	60	10	1	000326	60910506	040000	05/04/2026
H60000408950001	6002555713	NORTHGATE LIMITED, INC.	WEB-55839	5	1	$168.40	60	10	1	000326	60910506	040000	05/04/2026
H60000408950001	6002555714	NORTHGATE LIMITED, INC.	WEB-55839	6	1	$112.00	60	10	1	000326	60910506	040000	05/04/2026
H60000408950001	6002555715	NORTHGATE LIMITED, INC.	WEB-55839	7	1	$144.45	60	10	1	000326	60910506	040000	05/04/2026
H60000408950002	6002555716	NORTHGATE LIMITED, INC.	WEB-55839	8	1	$133.18	60	10	1	000326	60910506	040000	05/04/2026
H60000408950001	6002555717	NORTHGATE LIMITED, INC.	WEB-55839	9	1	$684.60	60	10	1	000326	60910506	040000	05/04/2026
H60000408950002	6002555718	NORTHGATE LIMITED, INC.	WEB-55839	10	1	$169.40	60	10	1	000326	60910506	040000	05/04/2026

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