Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C725B9
Purchase Order Title: 101_SD33C_6023_GS_Grainger	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $1,294.67	Total Budgetary Amount: $1,294.67
Total Payment To Date: $1,294.67	Order Date: 04/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C725B9

Purchase Order Status: Ordered

Order Date: 04/24/2026

Purchase Order Beginning Date: 04/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101_SD33C_6023_GS_Grainger

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: $1,294.67

Total Budgetary Amount: $1,294.67

Download Budget Information

Budgetary Amount	Account Code	FY
$1,294.67	60-10-1-000326-60900101-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Ventilation

31160000-25-NASPO-ACS

1.0000

$93.2000

$93.20

TK142390998T 8 In.dia GSteel Manual Balancing Dampr Damper Application Balancing For Nominal Duct Diameter 8 in Frame Material Steel Number of Panels 1 Maximum Air Velocity 2000 fpm Overall Height Not...

Line Item Description: TK142390998T 8 In.dia GSteel Manual Balancing Dampr Damper Application Balancing For Nominal Duct Diameter 8 in Frame Material Steel Number of Panels 1 Maximum Air Velocity 2000 fpm Overall Height Not Applicable Rough Opening Diameter 8 in Rough Opening S

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: 60331301999 -

Object Code and Description: 320000 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $93.20

Adhesives

31160000-25-NASPO-ACS

2.0000

$12.0300

$24.06

TK142390999T Spray Adhesive Adhesive Color Clear Container Size 16 fl oz Container Type Aerosol Can Product Type Spray Adhesive Series 27 Spray Pattern Mist Working Time 15 sec Features Fast-Drying Ph...

Line Item Description: TK142390999T Spray Adhesive Adhesive Color Clear Container Size 16 fl oz Container Type Aerosol Can Product Type Spray Adhesive Series 27 Spray Pattern Mist Working Time 15 sec Features Fast-Drying Photo-Safe Versatile Heat Resistant No High Tack Yes Inte

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: 60331301999 -

Object Code and Description: 341000 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $24.06

Cleaning rags and cloths and wipes

31160000-25-NASPO-ACS

2.0000

$111.3400

$222.68

TK142391000T Dry Wipe Wipe Type General Purpose Wipe Dispenser Box Product Series Ability One Absorbency Level Heavy Wet Strength Level Good White Minimum Cleanroom Standards None Airlaid Lint Level S...

Line Item Description: TK142391000T Dry Wipe Wipe Type General Purpose Wipe Dispenser Box Product Series Ability One Absorbency Level Heavy Wet Strength Level Good White Minimum Cleanroom Standards None Airlaid Lint Level Standard Roll Length No Roll Sheet Length 25 in Sheet Wi

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: 60331301999 -

Object Code and Description: 341017 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $222.68

Interior lighting fixtures and accessories

31160000-25-NASPO-ACS

10.0000

$56.3000

$563.00

TK142391001T LED Recessed Downlight Ceiling Type Flat Ceiling Fixture Type New Construction/Remodel Nominal Size 8 in Maximum Wattage 18 W Light Output 1100 lm 1300 lm Color Temperature 2700K 3000K 35...

Line Item Description: TK142391001T LED Recessed Downlight Ceiling Type Flat Ceiling Fixture Type New Construction/Remodel Nominal Size 8 in Maximum Wattage 18 W Light Output 1100 lm 1300 lm Color Temperature 2700K 3000K 3500K 4000K 5000K Color Rendering Index 90 Voltage 120 to

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: 60331301999 -

Object Code and Description: 320038 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $563.00

Filters

31160000-25-NASPO-ACS

4.0000

$8.4200

$33.68

TK142391002T Water Filter Cartridge Reduces Sediment Micron Rating 50 micron Flow Rate 10 gpm Inside Diameter 1 1/8 in Outside Diameter 2 5/8 in Overall Height 9 3/4 in Filter Media Non-Woven Polyeste...

Line Item Description: TK142391002T Water Filter Cartridge Reduces Sediment Micron Rating 50 micron Flow Rate 10 gpm Inside Diameter 1 1/8 in Outside Diameter 2 5/8 in Overall Height 9 3/4 in Filter Media Non-Woven Polyester For Use With 10 in Housings Application Commercial In

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: 60331301999 -

Object Code and Description: 241051 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $33.68

Faucet repair kit

31160000-25-NASPO-ACS

1.0000

$84.2000

$84.20

TK142391003T Eterna Spindle Parts Kit Material of Construction Brass Chrome Finish For Use With TS Faucets 5NRE4 5NRE5 5NRE6 5NRF0 5NRF1 Compliance Certified For Use In Potable Water Applications Inc...

Line Item Description: TK142391003T Eterna Spindle Parts Kit Material of Construction Brass Chrome Finish For Use With TS Faucets 5NRE4 5NRE5 5NRE6 5NRF0 5NRF1 Compliance Certified For Use In Potable Water Applications Includes Barrels Spindles Washers

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: 60331301999 -

Object Code and Description: 320034 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $84.20

Valves

31160000-25-NASPO-ACS

5.0000

$29.3400

$146.70

TK142391004T Urinals

Valves

31160000-25-NASPO-ACS

5.0000

$25.4300

$127.15

TK142391005T Toilets

Displaying 1 to 8 of 8

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

$1,294.67

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