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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: C6BE27

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,047.60

Total Budgetary Amount: $1,047.60

Total Payment To Date: $1,047.60

Order Date: 01/29/2026

Main Information

Purchase Order Number: C6BE27

Purchase Order Status: Ordered

Order Date: 01/29/2026

Purchase Order Beginning Date: 01/28/2026

Purchase Order Ending Date: 04/28/2026

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: $1,047.60

Total Budgetary Amount: $1,047.60

Budgetary Amount Account Code FY
$1,047.60 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 31160000-25-NASPO-ACS 5.0000 $40.0000 $200.00
AIEOE Mens 5/10 Pack High Visibility Reflective Vest Hi-vis Bright Color Construction Safety Vest green
     
 2 Printer or copier paper 31160000-25-NASPO-ACS 3.0000 $19.5000 $58.50
Cricut Value Cardstock Paper, Rainbow Sampler - 125 sheets (8.5 x 11 ) - Compatible with Joy Xtra, Explore, & Maker Machines - Letter Size
     
 3 Computer support lighting or power or data components 31160000-25-NASPO-ACS 5.0000 $84.5000 $422.50
Anker Laptop Charger, 140W Max 4-Port GaN USB C Charger Block with Smart Display, Fast Charging Power Adapter
     
 4 Ladders and scaffolding accessories 31160000-25-NASPO-ACS 2.0000 $110.5000 $221.00
4 Step Foldable Step Ladder with Mutifunctional Tool Tray, Platform Ladders Stepstools, Step Stool 4 Step Folding with Non-Slip Pedals,
     
 5 Writing instruments 31160000-25-NASPO-ACS 5.0000 $11.7000 $58.50
Uni Jetstream EDGE 0.28mm Oil-based Ballpoint Pen, Champagne Gold Body (SXN100328.25)
     
 6 Writing instruments 31160000-25-NASPO-ACS 1.0000 $19.5000 $19.50
Mitsubishi Pencil Jetstream Edge SXR20328.33 Ballpoint Pen Refills, 0.28, Blue, 10 Pieces
     
 7 Poster boards 31160000-25-NASPO-ACS 2.0000 $33.8000 $67.60
Cork Board with Linen Black,Bulletin Board 23 x17 , Corkboards for Office Home School Message Board or Vision Board Decoration.
 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 $1,047.60

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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