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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: C7B70A

Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_NORTHGATE_TK

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $4,541.04

Total Budgetary Amount: $4,541.04

Total Payment To Date: $4,541.04

Order Date: 07/27/2026

Main Information

Purchase Order Number: C7B70A

Purchase Order Status: Ordered

Order Date: 07/27/2026

Purchase Order Beginning Date: 07/27/2026

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: $4,541.04

Total Budgetary Amount: $4,541.04

Budgetary Amount Account Code FY
$4,541.04 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 Valves 31160000-25-NASPO-ACS 6.0000 $111.8200 $670.92
TK147861600T Filler And Bubbler Assembly For Use With Lavatories Drinking Fountains Combination Lavatory And Toilet Bubbler Includes Bubbler less Mouth guard 1/4 In OD x 1/4 In NPT Fitting w/ Nylon Co...
     
 2 Cleaning equipment 31160000-25-NASPO-ACS 2.0000 $112.1200 $224.24
TK147861601T Drain Cleaning Cable Product Type IC Cable Compatible Machine Type Drain Guns Drum Machines Sink Machines Compatible Cleaner Series K-3800 K-40 K-40AF K-45 K-45AF Cable Type Drum Maximum ...
     
 3 Valves 31160000-25-NASPO-ACS 8.0000 $74.2200 $593.76
TK147861602T High Back Pressure Vacuum Breaker Assembly Size 1 1/2 In x 21 1/2 In For Use With Royal Flushometers
     
 4 Hardware 31160000-25-NASPO-ACS 3.0000 $32.1800 $96.54
TK147861603T Cable Torque Arm Product Type Cable Torque Arm Compatible Cleaner Manufacturer Part Number K-40 K-40B Compatible Cleaner Series K-40 K-40B Material Steel Fits Brand Ridgid For Use With Dr...
     
 5 Cleaning equipment 31160000-25-NASPO-ACS 3.0000 $124.5700 $373.71
TK147861604T Drain Cleaning Tool set Product Type Drain Cleaning Tool Set Compatible Cleaner Series K-3800 Number of Augers 1 Auger Type Funnel Auger Number of Cutters 2 Cutter Type Knife Blade Cutter...
     
 6 Hardware 31160000-25-NASPO-ACS 4.0000 $70.9100 $283.64
TK147861605T Foot Switch Assembly Product Type Foot Switch Compatible Cleaner Manufacturer Part Number K-375R K-380 K-3800 K-40 K-400 K-40B KJ-1350 KJ-1750 Compatible Cleaner Series K-375R K-380 K-380...
     
 7 Hardware 31160000-25-NASPO-ACS 3.0000 $37.8000 $113.40
TK147861606T Contact Tip Compatible with Brand Miller Series AccuLock MDX Compatible with Model 1770028 1770035 1770036 1770037 1770038 1770047 Compatible with Series MDX-100 MDX-250 MDX-250 EZ-Select...
     
 8 Protective gloves 31160000-25-NASPO-ACS 1.0000 $347.8200 $347.82
TK147861658T Welding GlovesMIG TIGL/9PK12 Welding Glove Application MIG TIG Glove Back Material Goatskin Glove Leather Grade A Thumb Style Wing Glove Cut Gunn - Full Back Glove Size L Color White Cuff...
     
 9 Protective gloves 31160000-25-NASPO-ACS 1.0000 $347.8200 $347.82
TK147861659T Welding GlovesMIG TIGXL/10PK12 Welding Glove Application MIG TIG Glove Back Material Goatskin Glove Leather Grade A Thumb Style Wing Glove Cut Gunn - Full Back Glove Size XL Color White C...
     
 10 Grinding and sanding and polishing equipment and supplies 31160000-25-NASPO-ACS 5.0000 $25.9700 $129.85
TK147861660T Wire Wheel Brush Bristle Type Standard Twist Knot Wire Product Type Wire Wheel Brush Bristle Material Carbon Steel Brush Dia. 4 in Grit Not Applicable Face Width 1/2 in Bristle Diameter 0...
     
 11 Hardware 31160000-25-NASPO-ACS 2.0000 $213.9600 $427.92
TK147861661T MIG Welding Wire AWS Classification ER70S-6 Material Carbon Steel Process MIG Welding GMAW Wire Diameter 0.035 in Tensile Strength As Welded 82 ksi 100 Percent Carbon Dioxide 86 ksi 75 Pe...
     
 12 Vision protection and accessories 31160000-25-NASPO-ACS 12.0000 $10.8000 $129.60
TK147861662T Safety Glasses Series SwaggerR SR2 Gender Unisex Lens Color Green Lens Coating Mirrored Scratch-Resistant Frame Color Charcoal Eyewear Size Universal Frame Material Polycarbonate Lens Mat...
     
 13 Paints and primers 31160000-25-NASPO-ACS 4.0000 $41.2900 $165.16
TK147861663T Tub and Tile Refreshing Kit Base Type Solvent Resin Type Epoxy Acrylic Color White Finish Gloss Size 1 qt VOC Content Less Than 250 g/L Coverage 70 to 110 sq ft/gal Dry Time 1 hr Cure Tim...
     
 14 Hardware 31160000-25-NASPO-ACS 6.0000 $106.1100 $636.66
TK147861664T Gloss Enamel PaintOil BaseYellow1 gal
 Displaying 1 to 14 of 14    


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 $4,541.04

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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