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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: C7AD35

Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_NORTHGATE_TK

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $2,122.43

Total Budgetary Amount: $2,122.43

Total Payment To Date: $2,122.43

Order Date: 07/20/2026

Main Information

Purchase Order Number: C7AD35

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

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: $2,122.43

Total Budgetary Amount: $2,122.43

Budgetary Amount Account Code FY
$2,122.43 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 Tool attachments and accessories 31160000-25-NASPO-ACS 6.0000 $8.0300 $48.18
TK147410329T Nutsetter Measurement System Imperial Fastening Size 1/4 in Tool Insertion Size 1/4 in Hex Overall Length 2 9/16 in Impact Rated Not Impact Rated Magnetized Tip Magnetized Tip Finish Tool...
     
 2 Hardware 31160000-25-NASPO-ACS 6.0000 $14.0000 $84.00
TK147410330T Circular Saw Blade Arbor Size 5/8 in Number of Teeth 24 Metal Cutting Type Not Applicable Wood Cutting Type Framing Cut Width 0.07 in Tip Material Carbide
     
 3 Protective gloves 31160000-25-NASPO-ACS 60.0000 $7.2700 $436.20
TK147410331T Leather Gloves Hand Protection Style Glove Additional Hazard Protection None Leather Glove Style Work Cut-Resistance Coverage Not Applicable ANSI/ISEA Cut Level Not Applicable Finger Cove...
     
 4 Rolling hardware 31160000-25-NASPO-ACS 13.0000 $11.2100 $145.73
TK147410332T Swivel Plate Caster Load Rating 300 lb Swivel Lock Type No Lock Included Wheel Dia. 4 in Wheel Width 1 1/2 in Wheel/Tread Material Polyolefin Wheel Core Material Polyolefin Non-Marking Ye...
     
 5 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 6.0000 $8.7600 $52.56
TK147410333T Jobber Length Drill Bit Drill Bit Size 17/64 in Drill Bit Point Angle 135 Degrees High Speed Steel Black Oxide Decimal Equivalent 0.2656 in Fractional Inch Drill Bit Point Type Pilot Poi...
     
 6 Toilets 31160000-25-NASPO-ACS 10.0000 $26.4400 $264.40
TK147410334T Handle Assembly For Use With Coyne and Delaney Fits Brand Coyne and Delaney Material Brass
     
 7 Tube fittings 31160000-25-NASPO-ACS 2.0000 $189.5500 $379.10
TK147410335T Compression Fitting Union Application Air Inert Gases Non-Combustible Gases Potable Water Fitting Side A Connection Type Compression Fitting Side B Connection Type Compression Fitting Mat...
     
 8 Batteries and cells and accessories 31160000-25-NASPO-ACS 30.0000 $10.4600 $313.80
TK147410336T Battery AA Premium Capacity - Batteries 3000 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Oper...
     
 9 Drive components 31160000-25-NASPO-ACS 6.0000 $12.8100 $76.86
TK147410337T Wedge V-Belt Belt Material Rubber Compound Edge Construction Wrapped Industry Number 5L530 Number of Bands 1 Outside Length 53 in Reinforcing Cord Material Polyester Thickness 3/8 in Top ...
     
 10 Rolling hardware 31160000-25-NASPO-ACS 12.0000 $15.1000 $181.20
TK147410338T Rigid Plate Caster Load Rating 200 lb Swivel Lock Type No Lock Included Wheel Dia. 4 in Wheel Width 1 1/4 in Wheel/Tread Material Rubber Wheel Core Material Rubber Non-Marking No Number o...
     
 11 Electrical boxes and enclosures and fittings and accessories 31160000-25-NASPO-ACS 12.0000 $4.0000 $48.00
TK147410339T Electrical Box Cover Box Type Square Cover Type Duplex Receptacle Number of Gangs 2 Material Galvanized Zinc Depth 1/2 in Width 4 in Length 4 in For Use With 2 Duplex Receptacles Characte...
     
 12 Hardware 31160000-25-NASPO-ACS 30.0000 $3.0800 $92.40
TK147410340T LED9 WA192-Pin GU24
 Displaying 1 to 12 of 12    


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 $2,122.43

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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