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: C688FB

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $506.89

Total Budgetary Amount: $506.89

Total Payment To Date: $506.89

Order Date: 12/04/2025

Main Information

Purchase Order Number: C688FB

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 01/02/2026

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: $506.89

Total Budgetary Amount: $506.89

Budgetary Amount Account Code FY
$506.89 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 Drilling and operation machinery 31160000-25-NASPO-ACS 1.0000 $200.0000 $200.00
TK134347035T Step Drill Bit Set High Speed Steel Black Oxide 1/8 in to 1 1/8 in Size Range Straight with Three Flats Number of Drill Bits 6 Shank Length Not Applicable Shank Hex Size 1/4 in 3/8 in
     
 2 Measuring and layout tools 31160000-25-NASPO-ACS 1.0000 $99.0400 $99.04
TK134347036T Electronic Stud Finder Accuracy /- 3/16 in Overall Height 6 3/16 in Batteries Required Batteries Required Included Overall Width 3 1/16 in Overall Depth 1 5/16 in Materials Detected Ferro...
     
 3 Wrenches and drivers 31160000-25-NASPO-ACS 1.0000 $25.6600 $25.66
TK134347037T Multi-Bit Screwdriver Tip Size 1 2 1/4 in 3/16 in 3/8 in 5/16 in 4 mm T10 T15 Tip Style Phillips Slotted Square Torx Quick-Change Cushion Molded Bit Material Steel Bit Storage Not Applica...
     
 4 Hardware 31160000-25-NASPO-ACS 3.0000 $29.9500 $89.85
TK134347038T Item Garden Hose Burst Pressure 250 psi Fitting Length 7/10 in Fitting Material Plastic Fitting Size 3/4 in x 3/4 in Fitting Type MGHT x FGHT Garden Hose Type Water Hose Hose Color Green ...
     
 5 Hardware 31160000-25-NASPO-ACS 6.0000 $15.3900 $92.34
TK134347039T Garden Hose Nozzle Trigger Location Rear Trigger Number of Spray Patterns 7 Connection Type GHT Maximum Pressure 60 psi Construction Metal Color Red Adjustable Stream Adjustable Stream Lo...
 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 $506.89

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