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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: C7250F

Purchase Order Title: 6031_NFETC_Administration_Northgate_TH_MM

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $8,350.68

Total Budgetary Amount: $8,350.68

Total Payment To Date: $8,350.68

Order Date: 04/24/2026

Main Information

Purchase Order Number: C7250F

Purchase Order Status: Ordered

Order Date: 04/24/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6031_NFETC_Administration_Northgate_TH_MM

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: $8,350.68

Total Budgetary Amount: $8,350.68

Budgetary Amount Account Code FY
$8,350.68 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 Desks 31160000-25-NASPO-ACS 3.0000 $1,339.8400 $4,019.52
TK142158507T L-Shaped Office Desk Caster/Glide Diameter Not Applicable Caster/Glide Type Leveling Glides Desktop Color Cherry Desktop Material Melamine Frame Color Cherry Frame Material Melamine Inclu...
     
 2 Desktop organizer hutches 31160000-25-NASPO-ACS 3.0000 $622.9200 $1,868.76
TK142158508T Hutch Product Type Desk Hutch Compatible with Product Type Legacy 71 in Desking Components Compatible with Manufacturer Model Number LADFSL7130CH LADFSR7130CH LADFSR7130PL LADPSL7130CH LD...
     
 3 Bookcases 31160000-25-NASPO-ACS 3.0000 $625.2300 $1,875.69
TK142158509T Bookcase Product Type Bookcase Material Laminate Number of Dividers 5 Overall Height 71 in Overall Depth 14 in Overall Width 32 in Caster Type Not Applicable Color Cherry Back Style Close...
     
 4 Hardware 31160000-25-NASPO-ACS 3.0000 $195.5700 $586.71
TK142158510T Office Chair Adjustable Arms Yes Overall Width 24 3/4 in Overall Depth 26 1/4 in Maximum Seat Height 22 in Maximum Overall Height 46 1/4 in Seat Color Black Frame Color Black Seat Thickne...
 Displaying 1 to 4 of 4    


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 $8,350.68

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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