Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C66070
Purchase Order Title: CDETN-1109-EI-FY25/26-Northgate-KITCHEN SUPPLY-bms	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $1,579.31	Total Budgetary Amount: $1,579.31
Total Payment To Date: $1,579.31	Order Date: 10/24/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66070

Purchase Order Status: Ordered

Order Date: 10/24/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 11/20/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1109-EI-FY25/26-Northgate-KITCHEN SUPPLY-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: $1,579.31

Total Budgetary Amount: $1,579.31

Download Budget Information

Budgetary Amount	Account Code	FY
$1,579.31	80-20-2-685001-80400100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Commercial use food processors

31160000-25-NASPO-ACS

1.0000

$73.9500

$73.95

TK132089519T Chopping Bowl and Cover Product Type Chopping Bowl Material Polycarbonate Overall Depth 7 in Overall Height 5 in Overall Width 7 in Compatible with Grainger Part Number 6FTJ8 For Use With...

Line Item Description: TK132089519T Chopping Bowl and Cover Product Type Chopping Bowl Material Polycarbonate Overall Depth 7 in Overall Height 5 in Overall Width 7 in Compatible with Grainger Part Number 6FTJ8 For Use With Chopper Grinder Capacity 0.75 qt Compatible with Manuf

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: 80412006241 -

Object Code and Description: 350017 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $73.95

Domestic kitchen tools and utensils

31160000-25-NASPO-ACS

3.0000

$17.4300

$52.29

TK132089520T Digital Food Service Thermometer Metal Detectable No Case Material Plastic Color Gray Digit Size 11/16 in Features Adjustable Head Auto Off Includes LR44 Battery Storage Sleeve Printed wi...

Line Item Description: TK132089520T Digital Food Service Thermometer Metal Detectable No Case Material Plastic Color Gray Digit Size 11/16 in Features Adjustable Head Auto Off Includes LR44 Battery Storage Sleeve Printed with Convenient Cooking Temperature Chart Maximum Tempera

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: 80412006241 -

Object Code and Description: 350017 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $52.29

Bags

31160000-25-NASPO-ACS

3.0000

$41.0100

$123.03

TK132089521T Bag Type Grocery Bag Paper Thickness Not Applicable Kraft Handle Type Not Applicable Message Not Applicable Bag Bottom Type Flat Grocery Bag Package Configuration Bundle Recycled Content ...

Line Item Description: TK132089521T Bag Type Grocery Bag Paper Thickness Not Applicable Kraft Handle Type Not Applicable Message Not Applicable Bag Bottom Type Flat Grocery Bag Package Configuration Bundle Recycled Content Made From Recycled Content FDA Compliant FDA Compliant

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: 80412006241 -

Object Code and Description: 350017 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $123.03

Carts

31160000-25-NASPO-ACS

4.0000

$253.4200

$1,013.68

TK132089522T Utility Cart with Lipped Plastic Shelves Number of Shelves 3 Lip Style 4-Sided Lipped Load Capacity 300 lb Shelf Length 32 in Shelf Width 24 in Top Shelf Height 33 1/2 in Distance Between...

Line Item Description: TK132089522T Utility Cart with Lipped Plastic Shelves Number of Shelves 3 Lip Style 4-Sided Lipped Load Capacity 300 lb Shelf Length 32 in Shelf Width 24 in Top Shelf Height 33 1/2 in Distance Between Shelves 10 3/4 in Distance Between Top and Middle Shel

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: 80412006251 -

Object Code and Description: 341022 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $1,013.68

Pushcarts

31160000-25-NASPO-ACS

1.0000

$252.5400

$252.54

TK132089523T Utility Cart with Deep Lipped Plastic Shelves Number of Shelves 2 Lip Style 4-Sided Lipped Load Capacity 500 lb Shelf Length 37 1/2 in Shelf Width 26 in Top Shelf Height 34 1/4 in Distanc...

Line Item Description: TK132089523T Utility Cart with Deep Lipped Plastic Shelves Number of Shelves 2 Lip Style 4-Sided Lipped Load Capacity 500 lb Shelf Length 37 1/2 in Shelf Width 26 in Top Shelf Height 34 1/4 in Distance Between Shelves 18 7/8 in Handle Type Flat Handle Hei

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: 80412006241 -

Object Code and Description: 341022 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $252.54

Commercial use scoops

31160000-25-NASPO-ACS

1.0000

$6.7500

$6.75

TK132089524T Scoop Capacity 34 fl oz Meets/Exceeds FDA Compliant Handle Length 4 1/4 in Features Seamless Color Coded Halal/Kosher Halal Kosher Maximum Autoclave Temperature 250 Degrees F Maximum Temp...

Line Item Description: TK132089524T Scoop Capacity 34 fl oz Meets/Exceeds FDA Compliant Handle Length 4 1/4 in Features Seamless Color Coded Halal/Kosher Halal Kosher Maximum Autoclave Temperature 250 Degrees F Maximum Temperature 183 Degrees F Minimum Temperature -22 Degrees F

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: 80412006241 -

Object Code and Description: 350017 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $6.75

Domestic kitchen tools and utensils

31160000-25-NASPO-ACS

1.0000

$4.8600

$4.86

TK132089525T Mini Hand Scoop Capacity 17 fl oz Meets/Exceeds FDA Compliant Handle Length 3 in Features Seamless Halal/Kosher Halal Kosher Maximum Autoclave Temperature 250 Degrees F Maximum Temperatur...

Line Item Description: TK132089525T Mini Hand Scoop Capacity 17 fl oz Meets/Exceeds FDA Compliant Handle Length 3 in Features Seamless Halal/Kosher Halal Kosher Maximum Autoclave Temperature 250 Degrees F Maximum Temperature 183 Degrees F Minimum Temperature -22 Degrees F Autoc

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: 80412006241 -

Object Code and Description: 350017 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $4.86

Hardware

31160000-25-NASPO-ACS

1.0000

$29.7300

$29.73

TK132089546T Mini Scoop Capacity 4 fl oz Meets/Exceeds EU FDA Compliant Handle Length 3 3/4 in Features Suitable for Pad Printing/Laser Engraving X-Ray Visible Maximum Temperature 100 Degrees C Autocl...

Line Item Description: TK132089546T Mini Scoop Capacity 4 fl oz Meets/Exceeds EU FDA Compliant Handle Length 3 3/4 in Features Suitable for Pad Printing/Laser Engraving X-Ray Visible Maximum Temperature 100 Degrees C Autoclavable No Product Type Hand Scoop Material Polymer Over

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: 80412006241 -

Object Code and Description: 350017 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $29.73

Domestic food storage containers

31160000-25-NASPO-ACS

8.0000

$2.8100

$22.48

TK132089547T Square Storage Container Lid Stackable Overall Length In. 7-1/2 Overall Width In. 7-1/2 Overall Height In. 1/2 Overall Depth In. 1/2 Color White Handle No Material Plastic For Use With Fo...

Displaying 1 to 9 of 9

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

2025-2026

$1,579.31

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	CFI	Date
D60002277870003	6002228456	NORTHGATE LIMITED, INC.	WEB-51907	1	1	$252.54	80	20	2	685001	80400100	040000	N	11/18/2025
D60002277870004	6002228401	NORTHGATE LIMITED, INC.	WEB-51909	1	1	$73.95	80	20	2	685001	80400100	040000	N	11/18/2025
D60002277870004	6002228434	NORTHGATE LIMITED, INC.	WEB-51916	1	1	$52.29	80	20	2	685001	80400100	040000	N	11/18/2025
D60002277870004	6002228435	NORTHGATE LIMITED, INC.	WEB-51916	2	1	$123.03	80	20	2	685001	80400100	040000	N	11/18/2025
D60002277870004	6002228437	NORTHGATE LIMITED, INC.	WEB-51916	3	1	$6.75	80	20	2	685001	80400100	040000	N	11/18/2025
D60002277870004	6002228438	NORTHGATE LIMITED, INC.	WEB-51916	4	1	$4.86	80	20	2	685001	80400100	040000	N	11/18/2025
D60002277870004	6002228439	NORTHGATE LIMITED, INC.	WEB-51916	5	1	$22.48	80	20	2	685001	80400100	040000	N	11/18/2025
D60002181430009	6002218102	NORTHGATE LIMITED, INC.	WEB-51983	1	1	$1,013.68	80	20	2	685001	80400100	040000	N	11/12/2025
D60002127600002	6002211871	NORTHGATE LIMITED, INC.	WEB-52011	1	1	$29.73	80	20	2	685001	80400100	040000	N	11/07/2025

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