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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: C76FFC

Purchase Order Title: 6036_SIMS_NORTHGATE

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $844.42

Total Budgetary Amount: $844.42

Total Payment To Date: $844.42

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76FFC

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6036_SIMS_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: $844.42

Total Budgetary Amount: $844.42

Budgetary Amount Account Code FY
$844.42 60-10-1-000326-60910506-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 31160000-25-NASPO-ACS 41.0000 $14.4200 $591.22
TK145979118T Battery AAA High Performance Capacity - Batteries 1222 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Ma...
     
 2 Domestic kitchen tools and utensils 31160000-25-NASPO-ACS 8.0000 $5.1600 $41.28
TK145979119T Refrigerator/Freezer Thermometer Metal Detectable Yes Case Material Plastic Features Alcohol Based Clips or Hangs in Freezer or Refrigerator Safe Temperature Zones Indicators Lens Materia...
     
 3 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 6.0000 $9.4900 $56.94
TK145979120T Wheel Cleaner Cleaner Type Tire Wheel and Rim Cleaners Base Type Water Product Form Liquid Container Type Spray Bottle Container Size 23 fl oz Use Location Exterior Compatible Surface Mat...
     
 4 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 6.0000 $9.9900 $59.94
TK145979121T Tire Dressing Cleaner Type Tire Wheel and Rim Cleaners Base Type Solvent Product Form Aerosol Container Type Aerosol Spray Can Container Size 20 oz Use Location Exterior Compatible Surfac...
     
 5 Paint applicators and painting accessories 31160000-25-NASPO-ACS 8.0000 $6.0300 $48.24
TK145979122T Paint Roller Frame Roller Length 9 in Roller Frame Style 5 Wire Cage 12 1/2 in Overall Length Paint Roller Type Roller Cage/Roller Frame/End Cap Handle Material Plastic Handle Type Thread...
     
 6 Paint applicators and painting accessories 31160000-25-NASPO-ACS 8.0000 $5.8500 $46.80
TK145979123T Paint Brush Brush Style Flat Sash Filament Type Mixed Filament Material Synthetic Brush Size 2 in Bristle Thickness 9/16 in Bristle Length 2 7/16 in Bristle Stiffness Soft Handle Type Fla...
 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
     
 2026-2027 $844.42

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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