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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: C74C67

Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_NORTHGATE_TK

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $583.22

Total Budgetary Amount: $583.22

Total Payment To Date: $583.22

Order Date: 05/29/2026

Main Information

Purchase Order Number: C74C67

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/28/2026

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: $583.22

Total Budgetary Amount: $583.22

Budgetary Amount Account Code FY
$583.22 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 Toilets 31160000-25-NASPO-ACS 10.0000 $6.9800 $69.80
TK144454136T Toilets
     
 2 Pipe nipples 31160000-25-NASPO-ACS 5.0000 $2.3600 $11.80
TK144454137T Pipe Nipple Application Air Gases Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure...
     
 3 Tape 31160000-25-NASPO-ACS 7.0000 $13.4200 $93.94
TK144454138T Adhesion to Steel 80 oz/in Tape Brand Nashua Clean Removal Time Not Rated Assembly and Manufacturing Construction General Maintenance and Repair Metalworking Warehouse Environment Indoor/...
     
 4 Adhesives 31160000-25-NASPO-ACS 2.0000 $52.6400 $105.28
TK144454139T Construction Adhesive Adhesive Color Off White Application Method Spreader Chemical Base Synthetic Acrylic Latex Container Size 1 gal Container Type Pail Features Easy to Trowel Easy Wate...
     
 5 Paint solvents and thinners 31160000-25-NASPO-ACS 8.0000 $29.7500 $238.00
TK144454140T Lacquer Thinner Materials Removed Epoxy Coating Lacquer Remover Type Lacquer Thinner Contains Acetone Aliphatic Naphtha Ethyl Acetate Ethylbenzene Methyl Alcohol Methyl Ethyl Ketone Tolue...
     
 6 Toilets 31160000-25-NASPO-ACS 10.0000 $6.4400 $64.40
TK144454141T Toilets and Urinals
 Displaying 1 to 6 of 6    


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 $583.22

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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