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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: C7BD32

Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_NORTHGATE_TK

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $2,722.41

Total Budgetary Amount: $2,722.41

Total Payment To Date: $2,722.41

Order Date: 07/31/2026

Main Information

Purchase Order Number: C7BD32

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/30/2026

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: $2,722.41

Total Budgetary Amount: $2,722.41

Budgetary Amount Account Code FY
$2,722.41 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 Hoses 31160000-25-NASPO-ACS 6.0000 $37.9000 $227.40
TK148138191T Item Water Hose Features Crush Proof Couplings Drinking Water Safe Forever Flow Design Inner Tube HD Spring Collar High Burst Pressure Garden Hose Type Water Hose Hose Color Black Hose Co...
     
 2 Drive components 31160000-25-NASPO-ACS 7.0000 $14.1500 $99.05
TK148138192T Wedge V-Belt Belt Material Rubber Compound Edge Construction Wrapped Industry Number 5L720 Number of Bands 1 Outside Length 72 in Reinforcing Cord Material Polyester Thickness 3/8 in Top ...
     
 3 Air conditioners 31160000-25-NASPO-ACS 2.0000 $888.3300 $1,776.66
TK148138193T Window Air Conditioner Duty Rating Residential Grade Average Coverage Area 700 to 1000 sq ft Operation Mode - HVAC Cooling Only Cooling Capacity Not Applicable Heating Method Not Applicab...
     
 4 Adhesives 31160000-25-NASPO-ACS 24.0000 $10.4700 $251.28
TK148138194T Silicone Sealant Color Clear Application Window Door Siding and Trim Container Size 10 oz Container Type Cartridge Finishing Features Not Applicable Resistance Properties Crack Resistant ...
     
 5 Paint applicators and painting accessories 31160000-25-NASPO-ACS 24.0000 $8.3100 $199.44
TK148138195T Paint Roller Cover Cover Type Standard Surface Texture Semi-Rough Compatible Roller Frame Style Cage 9 in Overall Length 1/2 in Nap Size Surface Material Brick Concrete Drywall Masonry Wo...
     
 6 Pipe bushings 31160000-25-NASPO-ACS 5.0000 $1.8200 $9.10
TK148138196T Straight Malleable Iron Galvanized Class Class 150 3/8 in Female Threaded 18 1/4 in Male Threaded 18
     
 7 Hardware 31160000-25-NASPO-ACS 10.0000 $3.1400 $31.40
TK148138197T Press Copper MNPT Adapter Fitting Material Copper Material Grade C12200 O-Ring Material EPDM Flange Outside Diameter Not Applicable Number of Bolt Holes Not Applicable Flange Thickness No...
     
 8 Pipe couplings 31160000-25-NASPO-ACS 10.0000 $5.3200 $53.20
TK148138198T Crimp Coupling Fitting Application Potable Water Fitting Side A Connection Type Press-Fit Fitting Side B Connection Type Press-Fit Fitting Side A Copper Tube Size 3/4 in Fitting Side B Co...
     
 9 Hydraulic tools 31160000-25-NASPO-ACS 1.0000 $59.5800 $59.58
TK148138199T Manhole Cover Hook Features 90 Degrees Handle Collapsed Width Not Applicable Material Steel Overall Height 24 in Overall Width 5/8 in Color Silver Collapsed Height Not Applicable Overall ...
     
 10 Screws 31160000-25-NASPO-ACS 5.0000 $3.0600 $15.30
TK148138200T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 8 Fastener Length 1/2 in Drill Point Size 2 Head Width 0.25 in Head Height 0.103 i...
 Displaying 1 to 10 of 10    


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 $2,722.41

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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