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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: C6C035

Purchase Order Title: 6728-FY25/26-CW-WAREHOUSE-NORTHGATE SUPPLY-UTILITY

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $302.74

Total Budgetary Amount: $302.74

Total Payment To Date: $302.74

Order Date: 01/30/2026

Main Information

Purchase Order Number: C6C035

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-CW-WAREHOUSE-NORTHGATE SUPPLY-UTILITY

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: $302.74

Total Budgetary Amount: $302.74

Budgetary Amount Account Code FY
$302.74 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 Illuminated signs 31160000-25-NASPO-ACS 4.0000 $52.2600 $209.04
TK137368526T Emergency Light Voltage - Emergency Lighting and Exit Signs 120/277 Lamp Watts - Emergency Lighting and Exit Signs 1 W Lighting Technology LED Housing Material - Emergency Lighting and Ex...
     
 2 Electrical boxes and enclosures and fittings and accessories 31160000-25-NASPO-ACS 10.0000 $2.7300 $27.30
TK137368527T Electrical Box Box Type Square Number of Gangs 2 Bracket Type Not Applicable Capacity 21 cu in Material Steel Number of 1/2 In. Back Knockouts 2 Number of 1/2 In. Side Knockouts 8 Clamp T...
     
 3 Electrical switches and accessories 31160000-25-NASPO-ACS 20.0000 $1.5500 $31.00
TK137368528T Wall Switch Color Ivory Current Rating 15 A Switch Function Maintained Switch Type Single Pole Voltage Rating 120V AC Wiring Method Back Side Horsepower Rating 1/2 hp Locking Style Not Ap...
     
 4 Electrical hardware and supplies 31160000-25-NASPO-ACS 10.0000 $1.2200 $12.20
TK137368529T Duplex Receptacle Wall Plate Color Ivory Material Plastic Number of Gangs 1 Plate Size Jumbo Finish Smooth Standards UL Listed Wall Plate Type Duplex Outlet Features Captive Mounting Scre...
     
 5 Optical lighting 31160000-25-NASPO-ACS 20.0000 $1.1600 $23.20
TK137368530T A19 LED bulb Wattage Equivalency 3800W HAL
 Displaying 1 to 5 of 5    


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 $302.74

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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