Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C74D4C
Purchase Order Title: 6031_Maintenance_Northgate Limited Inc	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $5,000.01	Total Budgetary Amount: $5,000.01
Total Payment To Date: NA	Order Date: 05/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74D4C

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/27/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6031_Maintenance_Northgate Limited Inc

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: $5,000.01

Total Budgetary Amount: $5,000.01

Download Budget Information

Budgetary Amount	Account Code	FY
$5,000.01	60-10-1-000326-60910506-00-060000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Power blowers

31160000-25-NASPO-ACS

1.0000

$5,000.0100

$5,000.01

Power Breezer Portable Misting Cooler; 65,600 BtuH Cooling Capacity, 70 sq. ft. to 3,848 sq.ft., 5-15P. Model PB4MAX

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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.

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