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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: C7E503

Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_NORTHGATE_AS

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,099.31

Total Budgetary Amount: $1,099.31

Total Payment To Date: $1,099.31

Order Date: 09/02/2026

Main Information

Purchase Order Number: C7E503

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: $1,099.31

Total Budgetary Amount: $1,099.31

Budgetary Amount Account Code FY
$1,099.31 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 Pump parts and accessories 31160000-25-NASPO-ACS 18.0000 $14.4300 $259.74
TK150084905T Washer Set Repair Kit
     
 2 Valves 31160000-25-NASPO-ACS 12.0000 $3.9600 $47.52
TK150084906T Handle Repair Kit For Use With Royal Flush Valves
     
 3 Toilets 31160000-25-NASPO-ACS 18.0000 $6.4400 $115.92
TK150084907T Toilets and Urinals
     
 4 Pipe reducing couplings 31160000-25-NASPO-ACS 3.0000 $4.6700 $14.01
TK150084908T Straight Malleable Iron Galvanized Class Class 150 1 in Female Threaded 11 1/2 3/4 in Female Threaded 14
     
 5 Pipe elbows 31160000-25-NASPO-ACS 22.0000 $0.5000 $11.00
TK150084909T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 3/4 in Female Socket 1 1/4 in 3/4 in Female Socket 1 1/4 in Includes Seal Seal Not Included 2 in Overall Length 480 psi Maxi...
     
 6 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 9.0000 $6.6000 $59.40
TK150084910T No Hub Coupling For Nominal Pipe Size 2 in Neoprene 2 in 2 3/8 in 2 1/2 in Female No Hub 2 in 2 5/16 in 2 1/2 in Female No Hub 2 1/8 in Overall Length
     
 7 Tool attachments and accessories 31160000-25-NASPO-ACS 1.0000 $138.9000 $138.90
TK150084911T Reciprocating Saw Blade Primary Material Application Wood Materials Cut Nail-Embedded Wood Blade Length 6 in Teeth per Inch 6 Cut Width 0.05 in Blade Material Bi-Metal Tip Material Bi-Met...
     
 8 Hardware 31160000-25-NASPO-ACS 36.0000 $5.9000 $212.40
TK150084912T Masonry Drill Bit Straight 3/16 in Carbide Tipped 6 in Overall Length Maximum Drilling Depth 4 in Shank Diameter 3/16 in Bright Uncoated Number of Flutes 4
     
 9 Tape 31160000-25-NASPO-ACS 6.0000 $33.5100 $201.06
TK150084913T Pipe Thread Sealant Cure Type Non-Hardening Series Tru-Blu Container Size 16 fl oz Container Type Brush-Top Can Maximum Operating Temperature 140 Degrees F Minimum Operating Temperature 2...
     
 10 Hardware 31160000-25-NASPO-ACS 6.0000 $6.5600 $39.36
TK150084914T Flexible Coupling For Nominal Pipe Size 2 in Rubber 2 in 2 in Female Slip 2 in 2 in 2 in Female Slip 3 1/64 in Overall Length
 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 $1,099.31

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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