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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 JUVENILE JUSTICE

Purchase Order Number: C64B7D

Purchase Order Title: CDETN-1130-EI-FY25/26-NORTHGATE-Supplies-bms

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $2,496.99

Total Budgetary Amount: $2,496.99

Total Payment To Date: $2,496.99

Order Date: 10/06/2025

Main Information

Purchase Order Number: C64B7D

Purchase Order Status: Ordered

Order Date: 10/06/2025

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 11/06/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1130-EI-FY25/26-NORTHGATE-Supplies-bms

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: $2,496.99

Total Budgetary Amount: $2,496.99

Budgetary Amount Account Code FY
$2,496.99 80-20-2-685001-80400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Toilet tissue 31160000-25-NASPO-ACS 30.0000 $48.4500 $1,453.50
TK131272903T Grainger Toilet Paper Roll 2 Ply Sheet Size Continuous Continuous Roll Length 1000 ft Roll Dia. 9 in Universal 3 1/2 in Sheet Width Continuous Sheet Length 3 3/8 in Core Dia. White Compat...
     
 2 Paper towels 31160000-25-NASPO-ACS 10.0000 $62.1500 $621.50
TK131272904T Paper Towel Roll Hardwound Brown SkilcraftR Roll Width 8 in Sheet Width 8 in Sheet Length Continuous Sheet Size Continuous Roll Length 1000 ft Core Dia. 2 in Number of Sheets Continuous 1...
     
 3 Tape 31160000-25-NASPO-ACS 20.0000 $0.9900 $19.80
TK131272905T Thread Sealant Tape Specific Sealing Application General Purpose Thread Sealing Overall Width 1/2 in Overall Length 21 ft Minimum Operating Temperature -400 Degrees F Maximum Operating Te...
     
 4 Valves 31160000-25-NASPO-ACS 10.0000 $25.4300 $254.30
TK131272926T Toilets
     
 5 Electrical wire 31160000-25-NASPO-ACS 1.0000 $147.8900 $147.89
TK131272927T Lighted Extension Cord Location Outdoor Cord Length 100 ft Wire Size 12 AWG Max. Amps 15 A Voltage 125V AC Plug Configuration NEMA 5-15P Receptacle Configuration NEMA 5-15R Cord Ending T-...
 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 $2,496.99

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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