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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: C67D2C

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,870.78

Total Budgetary Amount: $1,870.78

Total Payment To Date: $1,870.78

Order Date: 11/19/2025

Main Information

Purchase Order Number: C67D2C

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/18/2025

Purchase Order Ending Date: 12/18/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1130-EI-FY25/26-NORTHGATE-Maintenance 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: $1,870.78

Total Budgetary Amount: $1,870.78

Budgetary Amount Account Code FY
$1,870.78 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 Fire extinguishers 31160000-25-NASPO-ACS 4.0000 $129.3300 $517.32
TK133716121T Fire Extinguisher Charging Rechargeable Container Type Cylinder Cylinder Color Red Cylinder Diameter 5 1/4 in Cylinder Height 19 5/32 in Cylinder Material Steel Discharge Time 18 sec Exti...
     
 2 Fire extinguishers 31160000-25-NASPO-ACS 4.0000 $314.2900 $1,257.16
TK133716122T Fire Extinguisher Cabinet Break-Glass Window No For Location Indoor For Tank Weight 10 lb Housing Material Steel Mount Type Surface Mounting Location Wall Overall Height 23.6 in Overall W...
     
 3 Pipe couplings 31160000-25-NASPO-ACS 15.0000 $6.4200 $96.30
TK133716123T Flexible Coupling For Nominal Pipe Size 1 1/4 in 1 1/2 in PVC 1 1/2 in 1 15/16 in 2 1/2 in Female 1 1/4 in 1 5/8 in 2 1/8 in Female 3 1/2 in Overall Length
 Displaying 1 to 3 of 3    


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 $1,870.78

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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