Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6718B
Purchase Order Title: 64362971 PO Grainger (Trash Bags)	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $81.97	Total Budgetary Amount: $81.97
Total Payment To Date: $81.97	Order Date: 11/07/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6718B

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 02/04/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362971 PO Grainger (Trash Bags)

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: $81.97

Total Budgetary Amount: $81.97

Download Budget Information

Budgetary Amount	Account Code	FY
$81.97	64-20-2-141001-64200700-29-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Trash bags

31160000-25-NASPO-ACS

1.0000

$27.7900

$27.79

TK132956380T Trash Bag Capacity 33 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 12 micron Color Clear Bag Closure Type None Width 33 in Height 40 in Max. Load 45 lb Bottom ...

Line Item Description: TK132956380T Trash Bag Capacity 33 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 12 micron Color Clear Bag Closure Type None Width 33 in Height 40 in Max. Load 45 lb Bottom Seal Type Star Scent Fragrance Free Legend Not Applicab

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: 64362971000 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-29-040000-00

Split Amount: $27.79

Trash bags

31160000-25-NASPO-ACS

1.0000

$54.1800

$54.18

TK132956381T Trash Bag Capacity 56 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 16 micron Color Clear Bag Closure Type None Width 43 in Height 48 in Max. Load 75 lb Bottom ...

Line Item Description: TK132956381T Trash Bag Capacity 56 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 16 micron Color Clear Bag Closure Type None Width 43 in Height 48 in Max. Load 75 lb Bottom Seal Type Star Scent Fragrance Free Legend Not Applicab

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: 64362971000 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-29-040000-00

Split Amount: $54.18

Displaying 1 to 2 of 2

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

2025-2026

$81.97

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.