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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 HEALTH

Purchase Order Number: C6BA85

Purchase Order Title: 643606 ( 25/26 ) Northgate Public Health Preparedness

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,763.50

Total Budgetary Amount: $1,763.50

Total Payment To Date: $1,763.50

Order Date: 01/26/2026

Main Information

Purchase Order Number: C6BA85

Purchase Order Status: Ordered

Order Date: 01/26/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 04/26/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 ( 25/26 ) Northgate Public Health Preparedness

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: $1,763.50

Total Budgetary Amount: $1,763.50

Budgetary Amount Account Code FY
$1,763.50 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Safety vests 44111513-17-01 5.0000 $32.5000 $162.50
Blue Safety Vests 10 Pack - Reflective High Visibility Construction ANSI Class 2 Work Vests for Men,Woman,Hi Vis Mesh and Neon Silver Strip
     
 2 Safety vests 44111513-17-01 5.0000 $39.0000 $195.00
Orange Safety Vests 10 Pack,Reflective High Visibility Construction Working Vest for Men,Woman,Pockets,Hi Vis Mesh and Neon Silver Strip
     
 3 Safety vests 44111513-17-01 5.0000 $32.5000 $162.50
Safety Vests 10 Pack - Yellow Reflective High Visibility Construction ANSI Class 2 Work Vest for Men,Woman,Hi Vis Vest Mesh and Neon Silver Strip
     
 4 Safety vests 44111513-17-01 5.0000 $48.0000 $240.00
EBOOT 10 Pcs Safety Vests High Visibility Safety Vest with Reflective Strips for Construction Outdoor Running Cycling Walking
     
 5 Safety vests 44111513-17-01 5.0000 $28.5000 $142.50
10 Pack Mount Marter Safety Reflective Vest for Outdoor Operator and Sportsmen
     
 6 Lighting, power or data components 44111513-17-01 5.0000 $156.0000 $780.00
Anker Laptop Power Bank, 25,000mAh Portable Charger with Triple 100W USB-C Ports, Built-in Retractable Cables, Flight-Approved for Travel
     
 7 Measuring and layout tools 44111513-17-01 3.0000 $27.0000 $81.00
DEWALT Atomic Compact Series 30 ft. Tape Measure (DWHT38130S)
 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

"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
     
 2025-2026 $1,763.50

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.

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