DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C72607

Purchase Order Title: 6027_FSH _ MAINTENANCE WAREHOUSE _ NORTHGATE _ TK

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $3,067.20

Total Budgetary Amount: $3,067.20

Total Payment To Date: $3,067.20

Order Date: 04/24/2026

Main Information

Purchase Order Number: C72607

Purchase Order Status: Ordered

Order Date: 04/24/2026

Purchase Order Beginning Date: 04/24/2026

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: $3,067.20

Total Budgetary Amount: $3,067.20

Budgetary Amount Account Code FY
$3,067.20 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 Screws 31160000-25-NASPO-ACS 1.0000 $10.3000 $10.30
TK142425036T Machine Screw Head Type Round Material Steel Finish Zinc-Plated Drive Slotted Thread Size 1/4 In.-20 Fastener Length 1 in Head Width 0.477 in Head Height 0.175 in Drive Size Not Applicabl...
     
 2 Toilets 31160000-25-NASPO-ACS 6.0000 $31.1900 $187.14
TK142425037T Toilet Flange PVC
     
 3 Absorbents 31160000-25-NASPO-ACS 6.0000 $11.3800 $68.28
TK142425038T Granular Sorbent Fluids Absorbed Universal Specific Liquid Compatibility Acids Grease Ink Oil Other Liquid Spills Paints Water Container Type Bag Composition Detail Montmorillonite Contai...
     
 4 Washers 31160000-25-NASPO-ACS 5.0000 $8.5900 $42.95
TK142425039T Large O.D. Oversized Washer Flat Washer Type Oversized Dimensional Standards ASME B18.21.1 Material Steel Material Grade/Class Case Hardened Finish Zinc-Plated For Screw Size 1/4 in Insid...
     
 5 Screws 31160000-25-NASPO-ACS 3.0000 $3.1400 $9.42
TK142425040T Sheet Metal Screw Head Type K-Lath Finish Zinc-Plated Material Steel Screw Size 8 Fastener Length 1 in Head Width 0.312 in Head Height 0.08 in Drive Size 2 Dimensional Standards ASME B18....
     
 6 Pipe elbows 31160000-25-NASPO-ACS 10.0000 $0.4800 $4.80
TK142425041T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 1/2 in Female Socket 1 1/16 in 1/2 in Female Socket 1 1/16 in Includes Seal Seal Not Included 1 51/64 in Overall Length 600 ...
     
 7 Absorbents 31160000-25-NASPO-ACS 324.0000 $6.1400 $1,989.36
TK142425042T Dehumidifier Bag 15 2/5 oz
     
 8 Safety signs 31160000-25-NASPO-ACS 21.0000 $35.9500 $754.95
TK142425043T Barricade Number of Printed Sides 3 Printed Language English Sign Header Caution Sign Legend Wet Floor Mirror Print No
 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

"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 $3,067.20

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.

BACK TO TOP    



2011 © Florida Department of Financial Services