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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: C7BD33

Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_NORTHGATE_TK

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $3,348.57

Total Budgetary Amount: $3,348.57

Total Payment To Date: $3,348.57

Order Date: 07/31/2026

Main Information

Purchase Order Number: C7BD33

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: $3,348.57

Total Budgetary Amount: $3,348.57

Budgetary Amount Account Code FY
$3,348.57 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 Rolling hardware 31160000-25-NASPO-ACS 8.0000 $11.2100 $89.68
TK148135928T 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...
     
 2 Rolling hardware 31160000-25-NASPO-ACS 8.0000 $15.1000 $120.80
TK148135929T 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...
     
 3 Scale controllers 31160000-25-NASPO-ACS 10.0000 $20.7100 $207.10
TK148135930T Coil Cleaner Aerosol Size 18 oz Color Milky Application Evaporator Coils Characteristics Improves Heat Transfer Increases System Capacity and Reduces Head Pressure Lemon Scented Non-Flamm...
     
 4 Paint applicators and painting accessories 31160000-25-NASPO-ACS 36.0000 $28.0900 $1,011.24
TK148135931T Paint Brush Brush Style Angle Sash Filament Type Natural Filament Material China Hair Brush Size 2 1/2 in Bristle Thickness 1/2 in Bristle Length 2 7/8 in Bristle Stiffness Soft Handle Ty...
     
 5 Electrical hardware and supplies 31160000-25-NASPO-ACS 12.0000 $10.9700 $131.64
TK148135932T Cable Tie Standard Actual Length 11.8 in Width 0.19 in Nominal Length 12 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 50 lb Flame Retardant ...
     
 6 Circuit protection devices and accessories 31160000-25-NASPO-ACS 12.0000 $141.8400 $1,702.08
TK148135933T Outlet Strip Application Healthcare Facility Housing Material Metal Total Number of Outlets 6 Max. Amps 15 A Cord Length 15 ft Number of Power Switches 0 Power Indicator No Number of Outl...
     
 7 Pipe unions 31160000-25-NASPO-ACS 5.0000 $8.9400 $44.70
TK148135934T Union Malleable Iron Class Class 150 1/2 in Female Threaded 14 1/2 in Female Threaded 14
     
 8 Pipe elbows 31160000-25-NASPO-ACS 9.0000 $2.0200 $18.18
TK148135935T 90 Degrees Elbow Malleable Iron Class Class 150 1/2 in Female Threaded 14 1/2 in Female Threaded 14
     
 9 Pipe nipples 31160000-25-NASPO-ACS 5.0000 $2.4400 $12.20
TK148135936T Pipe Nipple Application Air Gases Non-Potable Water Oils Finish/Coating Black Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pres...
     
 10 Pipe nipples 31160000-25-NASPO-ACS 5.0000 $2.1900 $10.95
TK148135937T Pipe Nipple Application Air Gases Non-Potable Water Oils Finish/Coating Black Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pres...
 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 $3,348.57

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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