Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C6B0BD
Purchase Order Title: CDETN-1119-EI-FY 25/26-NORTHGATE-SOUFFLE LIDS-bms	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $120.00	Total Budgetary Amount: $120.00
Total Payment To Date: NA	Order Date: 01/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6B0BD

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 02/13/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1119-EI-FY 25/26-NORTHGATE-SOUFFLE LIDS-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: $120.00

Total Budgetary Amount: $120.00

Download Budget Information

Budgetary Amount	Account Code	FY
$120.00	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

Domestic disposable kitchenware

2.0000

$60.0000

$120.00

Boardwalk 2 oz souffle lids

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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.

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