DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C7E4FE

Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_NORTHGATE_AS

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,087.17

Total Budgetary Amount: $1,087.17

Total Payment To Date: $1,087.17

Order Date: 09/02/2026

Main Information

Purchase Order Number: C7E4FE

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_NORTHGATE_AS

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: $1,087.17

Total Budgetary Amount: $1,087.17

Budgetary Amount Account Code FY
$1,087.17 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 2.0000 $123.9400 $247.88
TK150092577T Reciprocating Saw Blade Primary Material Application Thin Metal Materials Cut Rigid Conduit Strut Blade Length 6 in Teeth per Inch 18 Cut Width 0.035 in Blade Material Bi-Metal Tip Materi...
     
 2 Metal cutting tools 31160000-25-NASPO-ACS 10.0000 $4.8200 $48.20
TK150092578T Jobber Length Drill Bit Drill Bit Size 3/16 in Drill Bit Point Angle 135 Degrees High Speed Steel Gold Oxide Decimal Equivalent 0.1875 Fractional Inch Drill Bit Point Type Pilot Point No...
     
 3 Electrical switches and accessories 31160000-25-NASPO-ACS 4.0000 $4.5900 $18.36
TK150092579T Toggle Switch Contact Form SPST Number of Connections 2 Switch Function On/Off AC Contact Rating 10 A 250 V 15 A 125 V HP 3/4 hp Terminals Screw Mounting Hole 0.50 in dia DC Contact Rat...
     
 4 Adhesives 31160000-25-NASPO-ACS 12.0000 $25.6500 $307.80
TK150092580T Pipe Cement For Material Type PVC Series Lava Hot Medium Container Size 16 fl oz Container Type Brush-Top Can For Maximum Pipe Diameter 6 in Working Time 2 min Minimum Operating Temperatu...
     
 5 Valves 31160000-25-NASPO-ACS 16.0000 $4.2300 $67.68
TK150092581T Vacuum Breaker Kit For Use With Regal Flush Valves
     
 6 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 3.0000 $6.8200 $20.46
TK150092582T Jobber Length Drill Bit Drill Bit Size 3/32 in Drill Bit Point Angle 135 Degrees High Speed Steel Black Oxide Decimal Equivalent 0.0938 in Fractional Inch Drill Bit Point Type Split Poin...
     
 7 Valves 31160000-25-NASPO-ACS 7.0000 $15.7900 $110.53
TK150092583T Hose Bibb Inlet Type MNPT Inlet Size 3/4 in Body Material Brass Max. Pressure 125 psi Standard Design Handle Material Zinc Handle Type Tee ANSI B1.20.1 Standards ANSI B1.20.1 ANSI B1.20.7...
     
 8 Pipe nipples 31160000-25-NASPO-ACS 3.0000 $3.2200 $9.66
TK150092584T Pipe Nipple Application Air Gases Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure...
     
 9 Toilets 31160000-25-NASPO-ACS 20.0000 $7.1100 $142.20
TK150092585T Toilets
     
 10 Metal cutting tools 31160000-25-NASPO-ACS 11.0000 $10.4000 $114.40
TK150092586T Jobber Length Drill Bit Drill Bit Size 5/16 in Drill Bit Point Angle 135 Degrees High Speed Steel Gold Oxide Decimal Equivalent 0.3125 Fractional Inch Drill Bit Point Type Pilot Point No...
 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 $1,087.17

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.

BACK TO TOP    



2011 © Florida Department of Financial Services