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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: C65CBA

Purchase Order Title: SDETN - 1189(11) EI - FY 25/26 - MAINTENANCE SUPPLIES- GRAINGER-bms

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $440.17

Total Budgetary Amount: $440.17

Total Payment To Date: $440.17

Order Date: 10/21/2025

Main Information

Purchase Order Number: C65CBA

Purchase Order Status: Ordered

Order Date: 10/21/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 12/20/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SDETN - 1189(11) EI - FY 25/26 - MAINTENANCE SUPPLIES- GRAINGER-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: $440.17

Total Budgetary Amount: $440.17

Budgetary Amount Account Code FY
$440.17 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 Paints and primers 31160000-25-NASPO-ACS 4.0000 $85.5100 $342.04
TK132064616T Traffic Zone Striping Paint Water Base Type Line Striping Aerosol No Traffic Yellow Size 1 gal Traffic Zone Striping Paint Paint and Primer Surface Material Asphalt Concrete Paint and Pri...
     
 2 Adhesives 31160000-25-NASPO-ACS 2.0000 $17.3800 $34.76
TK132064617T Joint Compound Product Form Paste Color White Container Size 1 gal Container Type Pail Coverage 40 ft Finishing Features Sandable Full Cure Time 1 day Overall Length Not Applicable Overal...
     
 3 Paint applicators and painting accessories 31160000-25-NASPO-ACS 4.0000 $3.7100 $14.84
TK132064618T Mini Paint Roller Frame Roller Length 3 in Roller Frame Style 4 Wire Cage 11 1/2 in Overall Length Paint Roller Type Roller Cage/Roller Frame/End Cap Handle Material Plastic Handle Type T...
     
 4 Paint applicators and painting accessories 31160000-25-NASPO-ACS 5.0000 $3.4800 $17.40
TK132064619T Paint Roller Cover Cover Type Mini Surface Texture Semi-Smooth Compatible Roller Frame Style Cage 3 in Overall Length 3/8 in Nap Size Surface Material Drywall Paint Type All Paints Core D...
     
 5 Power trimmers 31160000-25-NASPO-ACS 1.0000 $9.6500 $9.65
TK132064620T Edger Blade Product Type Edger Blade Color Black Diameter 1 in Material High-Grade Steel Compatible Manufacturer Number PE-225 PE-2620 PE-2620S Trimmer Line Shape Square Overall Length 7 ...
     
 6 Drive components 31160000-25-NASPO-ACS 4.0000 $5.3700 $21.48
TK132064621T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number 4L220 Number of Bands 1 Outside Length 22 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2...
 Displaying 1 to 6 of 6    


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 $440.17

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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