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: C744A8

Purchase Order Title: 6027_FSH OP & FAC_HVAC_NORTHGATE

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $531.84

Total Budgetary Amount: $531.84

Total Payment To Date: $531.84

Order Date: 05/21/2026

Main Information

Purchase Order Number: C744A8

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027_FSH OP & FAC_HVAC_NORTHGATE

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: $531.84

Total Budgetary Amount: $531.84

Budgetary Amount Account Code FY
$531.84 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 Scale controllers 31160000-25-NASPO-ACS 12.0000 $20.7100 $248.52
TK143852110T Coil Cleaner Aerosol Size 18 oz Color Milky Application Evaporator Coils Characteristics Improves Heat Transfer Increases System Capacity and Reduces Head Pressure Lemon Scented Non-Flamm...
     
 1 Scale controllers 31160000-25-NASPO-ACS 12.0000 $20.7100 $248.52
TK143852110T Coil Cleaner Aerosol Size 18 oz Color Milky Application Evaporator Coils Characteristics Improves Heat Transfer Increases System Capacity and Reduces Head Pressure Lemon Scented Non-Flamm...
     
 2 Drive components 31160000-25-NASPO-ACS 18.0000 $15.7400 $283.32
TK143852111T Wedge V-Belt Belt Material Rubber Compound Edge Construction Wrapped Industry Number 5L900 Number of Bands 1 Outside Length 90 in Reinforcing Cord Material Polyester Thickness 3/8 in Top ...
     
 2 Drive components 31160000-25-NASPO-ACS 18.0000 $15.7400 $283.32
TK143852111T Wedge V-Belt Belt Material Rubber Compound Edge Construction Wrapped Industry Number 5L900 Number of Bands 1 Outside Length 90 in Reinforcing Cord Material Polyester Thickness 3/8 in Top ...
 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 $531.84

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