Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7F27F
Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_NORTHGATE_AS	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $2,279.50	Total Budgetary Amount: $2,279.50
Total Payment To Date: $2,279.50	Order Date: 09/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F27F

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: $2,279.50

Total Budgetary Amount: $2,279.50

Download Budget Information

Budgetary Amount	Account Code	FY
$2,279.50	60-10-1-000326-60910506-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Pipe nipples

31160000-25-NASPO-ACS

4.0000

$2.9100

$11.64

TK150882976T 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: TK150882976T 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: 320034 -

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

Split Amount: $11.64

Pipe nipples

31160000-25-NASPO-ACS

5.0000

$2.9400

$14.70

TK150882977T 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: TK150882977T 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: 320034 -

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

Split Amount: $14.70

Pipe reducing couplings

31160000-25-NASPO-ACS

3.0000

$3.5600

$10.68

TK150882978T Straight Malleable Iron Class Class 150 1 in Female Threaded 11 1/2 3/4 in Female Threaded 14

Rubber and plastic tubing

31160000-25-NASPO-ACS

2.0000

$89.6200

$179.24

TK150882979T Tubing Application Water Color Red Hardness Not Applicable Inside Diameter 15/32 in Jacket Color No Jacket Jacket Material No Jacket Material PEX Material Trade Name Not Applicable Materi...

Line Item Description: TK150882979T Tubing Application Water Color Red Hardness Not Applicable Inside Diameter 15/32 in Jacket Color No Jacket Jacket Material No Jacket Material PEX Material Trade Name Not Applicable Material Trade Number Not Applicable Maximum Operating Pressu

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: $179.24

Tool attachments and accessories

31160000-25-NASPO-ACS

2.0000

$186.1700

$372.34

TK150882980T Reciprocating Saw Blade Primary Material Application Nail-Embedded Wood Materials Cut Wood Blade Length 12 in Teeth per Inch 5 Cut Width 0.05 in Blade Material Bi-Metal Tip Material Bi-Me...

Line Item Description: TK150882980T Reciprocating Saw Blade Primary Material Application Nail-Embedded Wood Materials Cut Wood Blade Length 12 in Teeth per Inch 5 Cut Width 0.05 in Blade Material Bi-Metal Tip Material Bi-Metal Back Style Straight Number of Cutting Edges 1 Cutti

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: $372.34

Circuit protection devices and accessories

31160000-25-NASPO-ACS

5.0000

$8.7200

$43.60

TK150882981T Fuse 40 A 250 V AC 125 V DC Class K5 NON Series Non-Indicating Fast-Acting Body Style Cylindrical Fits Fuse Block Style Non-Rejection Interrupt Rating 50kA at 125V DC 50kA at 250V AC Fuse...

Line Item Description: TK150882981T Fuse 40 A 250 V AC 125 V DC Class K5 NON Series Non-Indicating Fast-Acting Body Style Cylindrical Fits Fuse Block Style Non-Rejection Interrupt Rating 50kA at 125V DC 50kA at 250V AC Fuse Size 3 in L x 13/16 in dia Length 3 in Diameter 13/16

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: $43.60

Batteries and cells and accessories

31160000-25-NASPO-ACS

10.0000

$164.7300

$1,647.30

TK150882982T Battery Battery Capacity 4 Ah Battery Chemistry Li-Ion Charger Included No Number of Batteries Included 1 Voltage 18V DC Cordless Tool Kit Contents 1 Battery Charger Input Voltage Not App...

Line Item Description: TK150882982T Battery Battery Capacity 4 Ah Battery Chemistry Li-Ion Charger Included No Number of Batteries Included 1 Voltage 18V DC Cordless Tool Kit Contents 1 Battery Charger Input Voltage Not Applicable Automatic Shut-Off No Battery Series M18TM REDL

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: $1,647.30

Displaying 1 to 7 of 7

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

$2,279.50

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