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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: C7B77E

Purchase Order Title: 6036_MAINTENANCE_NORTHGATE_DOORS

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $872.24

Total Budgetary Amount: $872.24

Total Payment To Date: $872.24

Order Date: 07/28/2026

Main Information

Purchase Order Number: C7B77E

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6036_MAINTENANCE_NORTHGATE_DOORS

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: $872.24

Total Budgetary Amount: $872.24

Budgetary Amount Account Code FY
$872.24 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 Hardware 31160000-25-NASPO-ACS 2.0000 $150.4200 $300.84
TK147823324T Battery Pack Battery Capacity 5 Ah Battery Chemistry Li-Ion Charger Included No Number of Batteries Included 1 Voltage 12V DC Cordless Tool Kit Contents 1 Battery Charger Input Voltage No...
     
 2 Rough and finishing tools 31160000-25-NASPO-ACS 1.0000 $187.9600 $187.96
TK147823325T Maintenance File Set File Type Machinists File Material Applications Aluminum Brass Bronze Ceramic Copper Plastic Stainless Steel Wood File Style American Pattern File File Length without...
     
 3 Tool attachments and accessories 31160000-25-NASPO-ACS 1.0000 $38.2400 $38.24
TK147823326T Multi-Bit Screwdriver Tip Size 1/4 in 1/8 in 2 mm 2.5 mm 3 mm 3/16 in 3/32 in 5 mm 5/32 in 7/64 in 9/64 in SP10 SP4 SP6 SP8 T10 T15 T20 T25 T27 T30 T40 T7 T8 TS10 TS6 TS8 Tip Style Spanne...
     
 4 Hardware 31160000-25-NASPO-ACS 1.0000 $31.9500 $31.95
TK147823327T Screwdriver with Appler Bit27
     
 5 Wrenches and drivers 31160000-25-NASPO-ACS 1.0000 $25.3500 $25.35
TK147823328T Multi-Bit Screwdriver Tip Size 1 2 1/4 in 3/16 in 3/8 in 5/16 in 4 mm T10 T15 Tip Style Phillips Slotted Square Torx Quick-Change Cushion Molded Bit Material Steel Bit Storage Not Applica...
     
 6 Locks and security hardware and accessories 31160000-25-NASPO-ACS 20.0000 $13.8700 $277.40
TK147823329T Lockset Cylinder Dummy Mortise Cylinder Commercial Satin Chrome Finish Grade 1 Material Brass Number of Keys 0 Number of Pins 0 Includes Dummy Key Turn Knob Features Rekeyable to Original...
     
 7 Wire Raceways Conduit and Busways 31160000-25-NASPO-ACS 2.0000 $5.2500 $10.50
TK147823330T Grommet Dia. 2 3/8 in Height 1 1/8 in Opening Size 2-1/4 in Material Polypropylene Santoprene Color Black
 Displaying 1 to 7 of 7    


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 $872.24

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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