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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C60E7D

Purchase Order Title: 6728-FY24/25-CW-WAREHOUSE-NORTHGATE SUPPLY-PLUMBING

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,229.74

Total Budgetary Amount: $1,229.74

Total Payment To Date: $1,229.74

Order Date: 08/15/2025

Main Information

Purchase Order Number: C60E7D

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY24/25-CW-WAREHOUSE-NORTHGATE SUPPLY-PLUMBING

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: $1,229.74

Total Budgetary Amount: $1,229.74

Budgetary Amount Account Code FY
$1,229.74 67-10-1-000328-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Rough in valve 31160000-25-NASPO-ACS 2.0000 $75.9000 $151.80
TK128305355T Spindle Connection Size Not Applicable Not Applicable For Use With Hot/Cold For Use with Series Temptrol Material of Construction Brass Bronze Stainless Steel Overall Height 4 1/8 in Over...
     
 2 Faucet handle 31160000-25-NASPO-ACS 3.0000 $160.5800 $481.74
TK128305356T Item Gooseneck Kitchen/Bathroom Faucet
     
 3 Adhesives 31160000-25-NASPO-ACS 12.0000 $15.2300 $182.76
TK128305357T Construction Adhesive Adhesive Color White Application Method Caulking Gun Chemical Base Acrylic Container Size 10.1 fl oz Container Type Cartridge Features Apply to Vertical Surfaces Fas...
     
 4 Faucet repair kit 31160000-25-NASPO-ACS 6.0000 $6.4600 $38.76
TK128305358T Stem Fits Brand Kohler Use With Water Temp. Hot
     
 5 Valves 31160000-25-NASPO-ACS 4.0000 $31.8200 $127.28
TK128305359T Manual Two-Way Ball Valve Body Material Brass Bronze For Media Water Valve Construction Three-Piece Nominal Valve Size 1/2 in Valve Body Style Straight 3-A Standard Compliance Not Rated A...
     
 6 Tube fittings 31160000-25-NASPO-ACS 20.0000 $4.1500 $83.00
TK128305360T Crimp Elbow Fitting Application Potable Water Fitting Side A Connection Type Press-Fit Fitting Side B Connection Type Press-Fit Fitting Side A Copper Tube Size 3/4 in Fitting Side B Coppe...
     
 7 Pipe tees 31160000-25-NASPO-ACS 20.0000 $8.2200 $164.40
TK128305361T Crimp Tee Fitting Application Potable Water Fitting Side A Connection Type Press-Fit Fitting Side B Connection Type Press-Fit Fitting Side C Connection Type Press-Fit Fitting Side A Coppe...
 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 $1,229.74

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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