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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: C6A6E5

Purchase Order Title: CDETN-1123-EI-FY 25/26-NORTHGATE-POWER SUPPLY-bms

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $838.63

Total Budgetary Amount: $838.63

Total Payment To Date: $838.63

Order Date: 01/07/2026

Main Information

Purchase Order Number: C6A6E5

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 02/06/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1123-EI-FY 25/26-NORTHGATE-POWER 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: $838.63

Total Budgetary Amount: $838.63

Budgetary Amount Account Code FY
$838.63 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 Public address systems 31160000-25-NASPO-ACS 20.0000 $7.2600 $145.20
TK135931682T Video Balun Product Type Video Balun Compatible Surveillance Equipment Digital CCTV Cameras Compatible with Series Universal Includes Receiver Transmitter Color Black Features 5MP Resolut...
     
 2 Surveillance and detection equipment 31160000-25-NASPO-ACS 5.0000 $25.8500 $129.25
TK135931683T Camera Power Supply Number of Channels 1 Overall Height 1 1/2 in Overall Width 3 1/2 in Overall Depth 3 in VA Rating 12 VA Maximum Input Voltage 120V AC Maximum Output Voltage 12V DC For ...
     
 3 Power conditioning equipment 31160000-25-NASPO-ACS 5.0000 $12.7600 $63.80
TK135931684T Power Supply Number of Channels 1 Overall Height 2 in Overall Width 2 in Overall Depth 2 in VA Rating 20 VA Maximum Input Voltage 120V AC Maximum Output Voltage 24V AC For Use With CCTV C...
     
 4 Network cable 31160000-25-NASPO-ACS 2.0000 $250.1900 $500.38
TK135931685T Category Cable Cable Length 1000 ft Conductor Gauge 23 AWG Fire Rating Riser Jacket Color Black Jacket Material PVC Outside Diameter 1/4 in Performance Category 6 Shielded Unshielded Numb...
     
 4 Network cable 31160000-25-NASPO-ACS 2.0000 $250.1900 $500.38
TK135931685T Category Cable Cable Length 1000 ft Conductor Gauge 23 AWG Fire Rating Riser Jacket Color Black Jacket Material PVC Outside Diameter 1/4 in Performance Category 6 Shielded Unshielded Numb...
 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 $838.63

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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