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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: C7253B

Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_NORTHGATE_TK

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $3,915.30

Total Budgetary Amount: $3,915.30

Total Payment To Date: $3,915.30

Order Date: 04/24/2026

Main Information

Purchase Order Number: C7253B

Purchase Order Status: Ordered

Order Date: 04/24/2026

Purchase Order Beginning Date: 04/23/2026

Purchase Order Ending Date: 09/30/2026

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: $3,915.30

Total Budgetary Amount: $3,915.30

Budgetary Amount Account Code FY
$3,915.30 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 Greases 31160000-25-NASPO-ACS 20.0000 $19.9000 $398.00
TK142359582T Bearing Grease Lithium Base Size 14 oz. Container Type Cartridge NLGI Grade 2 Color Purple Temp. Range 0 Degrees to 325 Degrees F Flash Point Up to 430 Degrees F Dropping Point 390 Degree...
     
 2 Die cut gaskets 31160000-25-NASPO-ACS 3.0000 $10.8900 $32.67
TK142359583T Toilet Spud Sub-Category Spuds For Use With Most Toilets Material Brass and Rubber Size 2 In. x 1-1/2 In. Color/Finish Brass Includes Spud Brass Washer Rubber Gasket And Brass Nut
     
 3 Pipe tees 31160000-25-NASPO-ACS 10.0000 $3.6200 $36.20
TK142359584T Sanitary Tee Hub Connection Material of Construction PVC Schedule 40 Color White Standards Cell Class 12454 ASTM D-1784 Package Quantity 1
     
 4 Pipe elbows 31160000-25-NASPO-ACS 17.0000 $0.5100 $8.67
TK142359585T 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...
     
 5 Screws 31160000-25-NASPO-ACS 9.0000 $2.8100 $25.29
TK142359586T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 3/4 in Drill Point Size 2 Drill Tip Length 15/64 in Maximum Dri...
     
 6 Lamps and lightbulbs 31160000-25-NASPO-ACS 612.0000 $3.9200 $2,399.04
TK142359587T Linear Fluorescent Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass/Metal Bulb Shape T8 Color Rendering Index 82 Color Temperature 5000K Lumens 2900 lm Light Technology Fluorescen...
     
 7 Paint applicators and painting accessories 31160000-25-NASPO-ACS 24.0000 $28.0900 $674.16
TK142359588T Paint Brush Brush Style Angle Sash Filament Type Natural Filament Material China Hair Brush Size 2 1/2 in Bristle Thickness 1/2 in Bristle Length 2 7/8 in Bristle Stiffness Soft Handle Ty...
     
 8 Washers 31160000-25-NASPO-ACS 11.0000 $2.3800 $26.18
TK142359589T Washer Product Type Washer Fits Pipe Size 1 1/4 in Gauge Not Applicable Finish Not Applicable Connection Type Slip Includes 10 1 1/4 in Washers Color Gray Standards Not Applicable Materia...
     
 9 Hardware 31160000-25-NASPO-ACS 3.0000 $105.0300 $315.09
TK142359590T Extension Cord Location Outdoor Cord Length 20 ft Wire Size 10 AWG Voltage 125V AC Cord Ending Single Connector Number of Outlets 1 Jacket Color Yellow Jacket Material Thermoplastic Trade...
 Displaying 1 to 9 of 9    


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 $3,915.30

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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