Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7F27E
Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_NORTHGATE_AS	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $5,366.72	Total Budgetary Amount: $5,366.72
Total Payment To Date: $5,366.72	Order Date: 09/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F27E

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/14/2026

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: $5,366.72

Total Budgetary Amount: $5,366.72

Download Budget Information

Budgetary Amount	Account Code	FY
$5,366.72	60-10-1-000326-60910506-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Hardware and fittings

31160000-25-NASPO-ACS

6.0000

$8.7800

$52.68

TK150880297T Toilet Connector Hose Inside Dia. 5/16 in Hose Length 20 in Hose Tube Material PVC Hose Cover Material Stainless Steel Max. Working Pressure 70 F 250 psi Temp. Range 40 Degrees to 180 De...

Line Item Description: TK150880297T Toilet Connector Hose Inside Dia. 5/16 in Hose Length 20 in Hose Tube Material PVC Hose Cover Material Stainless Steel Max. Working Pressure 70 F 250 psi Temp. Range 40 Degrees to 180 Degrees F Standards IAPMO NSF Hose Fitting A Material Bra

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 320034 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $52.68

Hardware and fittings

31160000-25-NASPO-ACS

12.0000

$5.9100

$70.92

TK150880298T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 12 in Hose Color Silver Hose Tube Material PVC Hose Cover Material 304 Stainless Steel Max. Working Pressure ...

Line Item Description: TK150880298T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 12 in Hose Color Silver Hose Tube Material PVC Hose Cover Material 304 Stainless Steel Max. Working Pressure 70 F 125 psi Temp. Range 40 Degrees to 180 Degrees F St

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 320034 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $70.92

Hardware and fittings

31160000-25-NASPO-ACS

12.0000

$3.0900

$37.08

TK150880299T Male Adapter PVC Schedule 80 For Pipe Schedule Schedule 80 3/4 in Female Socket 1 3/8 in 3/4 in Male NPT 1 in 14 Includes Seal Seal Not Included For Pipe Outside Diameter 3/4 in 2 1/32 in...

Line Item Description: TK150880299T Male Adapter PVC Schedule 80 For Pipe Schedule Schedule 80 3/4 in Female Socket 1 3/8 in 3/4 in Male NPT 1 in 14 Includes Seal Seal Not Included For Pipe Outside Diameter 3/4 in 2 1/32 in Overall Length 345 psi Maximum Operating Pressure 32 D

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 320054 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $37.08

Batteries and cells and accessories

31160000-25-NASPO-ACS

30.0000

$10.4600

$313.80

TK150880300T Battery AA Premium Capacity - Batteries 3000 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Oper...

Line Item Description: TK150880300T Battery AA Premium Capacity - Batteries 3000 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Operating Temp. 130 Degrees F Min. Operating Temp. 0 Degree

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 320036 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $313.80

Hardware

31160000-25-NASPO-ACS

4.0000

$12.0500

$48.20

TK150880301T Replacement Pump Shaft Seal For Shaft Diameter 5/8 in Compatible with Pump Type Centrifugal Pump Straight Centrifugal Pump Compatible with Series Not Applicable Gasket Material Buna-N Com...

Line Item Description: TK150880301T Replacement Pump Shaft Seal For Shaft Diameter 5/8 in Compatible with Pump Type Centrifugal Pump Straight Centrifugal Pump Compatible with Series Not Applicable Gasket Material Buna-N Compatible with Media Type Water Includes Not Applicable R

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 320034 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $48.20

Hardware

31160000-25-NASPO-ACS

6.0000

$661.2900

$3,967.74

TK150880302T Impeller Compatible with Brand Hoffman Compatible Grainger Part Number 241Z58 6HKZ3 810WU4 Compatible Manufacturer Part Number 180001 6HKZ3 DP1966 Compatible with Series Watchman WC Watch...

Line Item Description: TK150880302T Impeller Compatible with Brand Hoffman Compatible Grainger Part Number 241Z58 6HKZ3 810WU4 Compatible Manufacturer Part Number 180001 6HKZ3 DP1966 Compatible with Series Watchman WC Watchman WCS Impeller Material Brass Overall Diameter 3.69 i

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 320034 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $3,967.74

Faucet handle

31160000-25-NASPO-ACS

4.0000

$200.5400

$802.16

TK150880303T Item Gooseneck Kitchen/Bathroom Faucet

Pipe elbows

31160000-25-NASPO-ACS

4.0000

$11.1800

$44.72

TK150880304T 90 Degrees Vent Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 3 in Female Socket 3 15/16 in 3 in Female Socket 3 15/16 in Includes Seal Seal Not Included For Pipe Outside Diameter 3...

Line Item Description: TK150880304T 90 Degrees Vent Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 3 in Female Socket 3 15/16 in 3 in Female Socket 3 15/16 in Includes Seal Seal Not Included For Pipe Outside Diameter 3 1/2 in 1 7/8 in Overall Length Gravity Flow Maximum Op

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 320034 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $44.72

Pipe nipples

31160000-25-NASPO-ACS

5.0000

$2.2600

$11.30

TK150880305T 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...

Line Item Description: TK150880305T Pipe Nipple Application Air Gases Non-Potable Water Oils Finish/Coating Black Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 psi 150 Degrees F Maximum Steam Pressure 150

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 320054 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $11.30

Pipe nipples

31160000-25-NASPO-ACS

6.0000

$3.0200

$18.12

TK150880306T Pipe Nipple Application Air Gases Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure...

Line Item Description: TK150880306T Pipe Nipple Application Air Gases Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 psi 150 Degrees F Maximum Steam Pressure 150 psi

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 320034 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $18.12

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

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"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.

Fiscal Year

Total Amount

2026-2027

$5,366.72

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	Date
H70000124480002	6002838496	NORTHGATE LIMITED, INC.	WEB-63053	1	1	$52.68	60	10	1	000326	60910506	040000	09/30/2026
H70000124480002	6002838497	NORTHGATE LIMITED, INC.	WEB-63053	2	1	$70.92	60	10	1	000326	60910506	040000	09/30/2026
H70000124480002	6002838498	NORTHGATE LIMITED, INC.	WEB-63053	3	1	$37.08	60	10	1	000326	60910506	040000	09/30/2026
H70000124480002	6002838499	NORTHGATE LIMITED, INC.	WEB-63053	4	1	$313.80	60	10	1	000326	60910506	040000	09/30/2026
H70000124480002	6002838500	NORTHGATE LIMITED, INC.	WEB-63053	5	1	$48.20	60	10	1	000326	60910506	040000	09/30/2026
H70000124480002	6002838501	NORTHGATE LIMITED, INC.	WEB-63053	6	1	$3,967.74	60	10	1	000326	60910506	040000	09/30/2026
H70000124480002	6002838502	NORTHGATE LIMITED, INC.	WEB-63053	7	1	$802.16	60	10	1	000326	60910506	040000	09/30/2026
H70000124480002	6002838503	NORTHGATE LIMITED, INC.	WEB-63053	8	1	$44.72	60	10	1	000326	60910506	040000	09/30/2026
H70000124480002	6002838504	NORTHGATE LIMITED, INC.	WEB-63053	9	1	$11.30	60	10	1	000326	60910506	040000	09/30/2026
H70000124480002	6002838505	NORTHGATE LIMITED, INC.	WEB-63053	10	1	$18.12	60	10	1	000326	60910506	040000	09/30/2026

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document