DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE

Purchase Order Number: C66147

Purchase Order Title: SDENT-(1182)-COLLIER-FY25/26-EI- NORTHGATE-MAINTENANCE-bms

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,230.59

Total Budgetary Amount: $1,230.59

Total Payment To Date: $1,230.59

Order Date: 10/24/2025

Main Information

Purchase Order Number: C66147

Purchase Order Status: Ordered

Order Date: 10/24/2025

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 12/21/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SDENT-(1182)-COLLIER-FY25/26-EI- NORTHGATE-MAINTENANCE-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: $1,230.59

Total Budgetary Amount: $1,230.59

Budgetary Amount Account Code FY
$1,230.59 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 Paint applicators and painting accessories 31160000-25-NASPO-ACS 10.0000 $21.3800 $213.80
TK132377496T Paint Roller Cover Cover Type Standard Surface Texture Semi-Smooth Compatible Roller Frame Style Cage 9 in Overall Length 3/8 in Nap Size Surface Material Drywall Paint Type All Paints Co...
     
 2 Power saws 31160000-25-NASPO-ACS 1.0000 $295.7100 $295.71
TK132377497T Band Saw Voltage 20 V DC Cordless Tool Kit Contents 14/18 TPI Blade Bare Tool Blade Tracking Wrench Blade Length 27 in Round Cutting Capacity 1 3/4 in Rectangular Cutting Capacity 1 3/4 i...
     
 3 Metal rolling machines 31160000-25-NASPO-ACS 1.0000 $637.0800 $637.08
TK132377498T Manual Ratchet Threader Kit Compatible Minimum Pipe Size 1/2 in Compatible Maximum Pipe Size 1 in Die Sizes 1/2 in 3/4 in 1 in Die Head Sizes 1/2 in to 1 in Includes 1 1/4 in Steel Pipe C...
     
 4 Hasps 31160000-25-NASPO-ACS 4.0000 $4.2100 $16.84
TK132377499T Hasp Hasp Staple Type Rotating Hasp Style Conventional Hasp Material Steel Hasp Finish Zinc Hasp Length 6 in Hasp Width 1 1/2 in Hasp Height 63/64 in Max. Shackle Dia. 1/2 in Includes Bra...
     
 5 Locks and security hardware and accessories 31160000-25-NASPO-ACS 2.0000 $33.5800 $67.16
TK132377500T Padlock Shackle Dia. 3/8 in Shackle Height 1 in Shackle Width 15/16 in Shackle Material Steel Body Height 3 1/8 in Body Width 2 in Body Thickness 1 15/64 in Body Material Steel Number of ...
 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 $1,230.59

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.

BACK TO TOP    



2011 © Florida Department of Financial Services