Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7AE43
Purchase Order Title: 00864361620361 DMV FY 26/27 Grainger- Supplies	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $982.40	Total Budgetary Amount: $982.40
Total Payment To Date: $982.40	Order Date: 07/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7AE43

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 00864361620361 DMV FY 26/27 Grainger- Supplies

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: $982.40

Total Budgetary Amount: $982.40

Download Budget Information

Budgetary Amount	Account Code	FY
$982.40	64-20-2-141001-64200700-16-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Shovels

31160000-25-NASPO-ACS

3.0000

$29.1300

$87.39

TK147433538T Round Point Shovel Product Type Standard Shovel Blade Type Round Point Blade Material Steel Number of Ribs Not Applicable Blade Length 11 in Blade Size Not Applicable Blade Width 8 3/4 in...

Line Item Description: TK147433538T Round Point Shovel Product Type Standard Shovel Blade Type Round Point Blade Material Steel Number of Ribs Not Applicable Blade Length 11 in Blade Size Not Applicable Blade Width 8 3/4 in Gauge 14 ga Blade Color Black Handle Type Straight Han

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: 64361620361 -

Object Code and Description: 341016 -

Account Code: 64-20-2-141001-64200700-16-040000-00

Split Amount: $87.39

Hardware

31160000-25-NASPO-ACS

6.0000

$42.9400

$257.64

TK147433539T Coated Gloves ANSI/ISEA Cut Level A9 Hem Style Finished Glove Style Knit Knit Material HPPE ANSI/ISEA Abrasion Level Not Rated Hand Protection Style Glove ANSI/ISEA Needlestick Level - Pa...

Line Item Description: TK147433539T Coated Gloves ANSI/ISEA Cut Level A9 Hem Style Finished Glove Style Knit Knit Material HPPE ANSI/ISEA Abrasion Level Not Rated Hand Protection Style Glove ANSI/ISEA Needlestick Level - Palm 5 ANSI/ISEA Impact Force 10 N Standards ANSI/ISEA 10

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: 64361620348 -

Object Code and Description: 320000 -

Account Code: 64-20-2-141001-64200700-16-040000-00

Split Amount: $257.64

Hand cleaner

31160000-25-NASPO-ACS

4.0000

$8.8400

$35.36

TK147433540T Hand Cleaner Color Orange Form Liquid Product Type Hand Cleaner Series Natural Citrus Container Size 4 oz Container Type Squeeze Bottle Fragrance Citrus Hygiene Properties Waterless Formu...

Line Item Description: TK147433540T Hand Cleaner Color Orange Form Liquid Product Type Hand Cleaner Series Natural Citrus Container Size 4 oz Container Type Squeeze Bottle Fragrance Citrus Hygiene Properties Waterless Formula Detergent Emollients Lanolin Orange Peel Extract Inc

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: 64361620361 -

Object Code and Description: 341000 -

Account Code: 64-20-2-141001-64200700-16-040000-00

Split Amount: $35.36

Domestic kitchen tools and utensils

31160000-25-NASPO-ACS

6.0000

$3.4800

$20.88

TK147433541T Trigger Spray Bottle Dispensing Type Stream 16 oz Clear Sprayer Color White Bottle Material Polyethylene Polypropylene Sprayer Material Polyethylene Polypropylene Dip Tube Length 7 1/4 in...

Line Item Description: TK147433541T Trigger Spray Bottle Dispensing Type Stream 16 oz Clear Sprayer Color White Bottle Material Polyethylene Polypropylene Sprayer Material Polyethylene Polypropylene Dip Tube Length 7 1/4 in Acid Resistant Seal No Imprinting No Imprinting Gradua

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: 64361620361 -

Object Code and Description: 350017 -

Account Code: 64-20-2-141001-64200700-16-040000-00

Split Amount: $20.88

Hardware

31160000-25-NASPO-ACS

10.0000

$29.8500

$298.50

TK147433542T Bucket Hat Style Bucket Hat Garment Type Hat Adjustment Type Cinch Cord Cooling Yes Maximum Hat Size Not Applicable Material Polyester Spandex Pattern Solid Color Gray Size Universal Maxi...

Line Item Description: TK147433542T Bucket Hat Style Bucket Hat Garment Type Hat Adjustment Type Cinch Cord Cooling Yes Maximum Hat Size Not Applicable Material Polyester Spandex Pattern Solid Color Gray Size Universal Maximum Head Circumference 25 1/5 in Maximum Cooling Time U

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: 64361620361 -

Object Code and Description: 320000 -

Account Code: 64-20-2-141001-64200700-16-040000-00

Split Amount: $298.50

Land surveying instruments

31160000-25-NASPO-ACS

3.0000

$54.9500

$164.85

TK147433543T Long Tape Measure Features Double Throat Rollers Hook End Case Material ABS Plastic System of Measurement SAE Graduation Marks 1/8 in Tip Style Nonmagnetic Single Hook Zero Point Location...

Line Item Description: TK147433543T Long Tape Measure Features Double Throat Rollers Hook End Case Material ABS Plastic System of Measurement SAE Graduation Marks 1/8 in Tip Style Nonmagnetic Single Hook Zero Point Location Hook End Blade Length - Metric Not Applicable Blade Le

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: 64361620361 -

Object Code and Description: 341041 -

Account Code: 64-20-2-141001-64200700-16-040000-00

Split Amount: $164.85

Land surveying instruments

31160000-25-NASPO-ACS

6.0000

$19.6300

$117.78

TK147433544T Tape Measure Features Double-Sided High-Visibility Blade Finger Brake Vertical Read Case Material ABS Plastic with Rubber Grip System of Measurement SAE Graduation Marks 1/16 in 1/32 in 1...

Line Item Description: TK147433544T Tape Measure Features Double-Sided High-Visibility Blade Finger Brake Vertical Read Case Material ABS Plastic with Rubber Grip System of Measurement SAE Graduation Marks 1/16 in 1/32 in 1st 12 in Tip Style Nonmagnetic Double Hook Zero Point L

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: 64361620361 -

Object Code and Description: 341041 -

Account Code: 64-20-2-141001-64200700-16-040000-00

Split Amount: $117.78

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

$982.40

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