Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C6C490
Purchase Order Title: SDENT-1140(SW)-EI-FY25/26-Northgate/GRAINGER-MAINTENANCE SUPPLIES- JANITORIAL SUPPLIES-bms	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $958.74	Total Budgetary Amount: $958.74
Total Payment To Date: $958.74	Order Date: 02/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C490

Purchase Order Status: Ordered

Order Date: 02/03/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 05/03/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SDENT-1140(SW)-EI-FY25/26-Northgate/GRAINGER-MAINTENANCE SUPPLIES- JANITORIAL 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: $958.74

Total Budgetary Amount: $958.74

Download Budget Information

Budgetary Amount	Account Code	FY
$958.74	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

Hardware

31160000-25-NASPO-ACS

20.0000

$8.3400

$166.80

TK137565009T Lampholder Bulb Base Type Medium Bi-Pin G13 Color White Compatible with Grainger Part Number Not Applicable Compatible with Manufacturer Model Number Not Applicable Features Straight-In D...

Line Item Description: TK137565009T Lampholder Bulb Base Type Medium Bi-Pin G13 Color White Compatible with Grainger Part Number Not Applicable Compatible with Manufacturer Model Number Not Applicable Features Straight-In Double Edge Contact U-Shaped Lamp Length 1 3/8 in Produc

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80413020300 -

Object Code and Description: 320000 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $166.80

Lighting accessories

31160000-25-NASPO-ACS

7.0000

$27.0400

$189.28

TK137565010T AmbiStarTM Electronic Fluorescent Ballast Ballast Start Type Rapid Input Voltage 120V AC Number of Bulbs Supported 2 Max. Bulb Watts 30 W 34 W 40 W Ballast Bulb Type T12 T12U Dimming No D...

Line Item Description: TK137565010T AmbiStarTM Electronic Fluorescent Ballast Ballast Start Type Rapid Input Voltage 120V AC Number of Bulbs Supported 2 Max. Bulb Watts 30 W 34 W 40 W Ballast Bulb Type T12 T12U Dimming No Dimming Type No Dimming Dimming Method No Dimming Dimmin

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80413020300 -

Object Code and Description: 320038 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $189.28

Bins and baskets

31160000-25-NASPO-ACS

7.0000

$20.0700

$140.49

TK137565011T Storage Tote Includes Lid Lid Included Material Plastic Body Color Clear Lid Color White Overall Height 12 3/8 in Overall Length 23 in Overall Width 16 1/4 in Stackable Stacking Capable V...

Line Item Description: TK137565011T Storage Tote Includes Lid Lid Included Material Plastic Body Color Clear Lid Color White Overall Height 12 3/8 in Overall Length 23 in Overall Width 16 1/4 in Stackable Stacking Capable Volume Capacity 14 gal Bottom Inside Length 18 5/8 in Bo

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80413020250 -

Object Code and Description: 341017 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $140.49

Bins and baskets

31160000-25-NASPO-ACS

3.0000

$14.9900

$44.97

TK137565012T Storage Tote Includes Lid Lid Included Material Plastic Body Color Clear Lid Color White Overall Height 6 7/8 in Overall Length 23 3/4 in Overall Width 16 in Stackable Stacking Capable Vo...

Line Item Description: TK137565012T Storage Tote Includes Lid Lid Included Material Plastic Body Color Clear Lid Color White Overall Height 6 7/8 in Overall Length 23 3/4 in Overall Width 16 in Stackable Stacking Capable Volume Capacity 8 gal Bottom Inside Length 20 in Bottom I

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80413020250 -

Object Code and Description: 341017 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $44.97

Bins and baskets

31160000-25-NASPO-ACS

3.0000

$36.5300

$109.59

TK137565013T Hang and Stack Bin Color Clear Includes Dividers Dividers Not Included Includes Label Holder Label Holder Included Material Plastic Maximum Operating Temperature 250 Degrees F Overall Hei...

Line Item Description: TK137565013T Hang and Stack Bin Color Clear Includes Dividers Dividers Not Included Includes Label Holder Label Holder Included Material Plastic Maximum Operating Temperature 250 Degrees F Overall Height 10 in Overall Length 18 in Overall Width 11 in Stac

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80413020250 -

Object Code and Description: 341017 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $109.59

Bins and baskets

31160000-25-NASPO-ACS

3.0000

$12.1900

$36.57

TK137565014T Hang and Stack Bin Color Clear Includes Dividers Dividers Not Included Includes Label Holder Label Holder Included Material Plastic Overall Height 3 1/4 in Overall Length 5 3/8 in Overall...

Line Item Description: TK137565014T Hang and Stack Bin Color Clear Includes Dividers Dividers Not Included Includes Label Holder Label Holder Included Material Plastic Overall Height 3 1/4 in Overall Length 5 3/8 in Overall Width 4 1/8 in Stackable Stacking Capable Weight Capac

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80413020250 -

Object Code and Description: 341017 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $36.57

Bins and baskets

31160000-25-NASPO-ACS

3.0000

$13.7000

$41.10

TK137565015T Hang and Stack Bin Color Clear Includes Dividers Dividers Not Included Includes Label Holder Label Holder Included Material Plastic Overall Height 3 1/4 in Overall Length 7 3/8 in Overall...

Line Item Description: TK137565015T Hang and Stack Bin Color Clear Includes Dividers Dividers Not Included Includes Label Holder Label Holder Included Material Plastic Overall Height 3 1/4 in Overall Length 7 3/8 in Overall Width 4 1/8 in Stackable Stacking Capable Weight Capac

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80413020250 -

Object Code and Description: 341017 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $41.10

Bins and baskets

31160000-25-NASPO-ACS

3.0000

$13.1000

$39.30

TK137565016T Hang and Stack Bin Color Clear Includes Dividers Dividers Not Included Includes Label Holder Label Holder Included Material Plastic Overall Height 5 in Overall Length 10 7/8 in Overall Wi...

Line Item Description: TK137565016T Hang and Stack Bin Color Clear Includes Dividers Dividers Not Included Includes Label Holder Label Holder Included Material Plastic Overall Height 5 in Overall Length 10 7/8 in Overall Width 11 in Stackable Stacking Capable Weight Capacity 50

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80413020250 -

Object Code and Description: 341017 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $39.30

Bins and baskets

31160000-25-NASPO-ACS

2.0000

$17.9600

$35.92

TK137565017T Hang and Stack Bin Color Clear Includes Dividers Dividers Not Included Includes Label Holder Label Holder Included Material Plastic Overall Height 5 in Overall Length 10 7/8 in Overall Wi...

Line Item Description: TK137565017T Hang and Stack Bin Color Clear Includes Dividers Dividers Not Included Includes Label Holder Label Holder Included Material Plastic Overall Height 5 in Overall Length 10 7/8 in Overall Width 16 1/2 in Stackable Stacking Capable Weight Capacit

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80413020250 -

Object Code and Description: 341017 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $35.92

Hardware

31160000-25-NASPO-ACS

4.0000

$38.6800

$154.72

TK137565018T Tactical Handheld Flashlight Battery Chemistry Alkaline Battery Size AA Includes Batteries Yes Number of Batteries 1 Rechargeable No Beam Pattern Spot Body Color Black Body Material Alumi...

Line Item Description: TK137565018T Tactical Handheld Flashlight Battery Chemistry Alkaline Battery Size AA Includes Batteries Yes Number of Batteries 1 Rechargeable No Beam Pattern Spot Body Color Black Body Material Aluminum Lighting Technology LED Number of Light Output Mode

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80413020300 -

Object Code and Description: 320000 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $154.72

Displaying 1 to 10 of 10

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2025-2026

$958.74

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	CFI	Date
D60003876950015	6002422172	NORTHGATE LIMITED, INC.	WEB-54460	1	1	$166.80	80	20	2	685001	80400100	040000	N	03/02/2026
D60003876950015	6002422173	NORTHGATE LIMITED, INC.	WEB-54460	2	1	$189.28	80	20	2	685001	80400100	040000	N	03/02/2026
D60003876950016	6002422174	NORTHGATE LIMITED, INC.	WEB-54460	3	1	$140.49	80	20	2	685001	80400100	040000	N	03/02/2026
D60003876950016	6002422175	NORTHGATE LIMITED, INC.	WEB-54460	4	1	$44.97	80	20	2	685001	80400100	040000	N	03/02/2026
D60003876950016	6002422176	NORTHGATE LIMITED, INC.	WEB-54460	5	1	$109.59	80	20	2	685001	80400100	040000	N	03/02/2026
D60003876950016	6002422177	NORTHGATE LIMITED, INC.	WEB-54460	6	1	$36.57	80	20	2	685001	80400100	040000	N	03/02/2026
D60003876950016	6002422178	NORTHGATE LIMITED, INC.	WEB-54460	7	1	$41.10	80	20	2	685001	80400100	040000	N	03/02/2026
D60003876950016	6002422179	NORTHGATE LIMITED, INC.	WEB-54460	8	1	$39.30	80	20	2	685001	80400100	040000	N	03/02/2026
D60003876950016	6002422180	NORTHGATE LIMITED, INC.	WEB-54460	9	1	$35.92	80	20	2	685001	80400100	040000	N	03/02/2026
D60003876950015	6002422181	NORTHGATE LIMITED, INC.	WEB-54460	10	1	$154.72	80	20	2	685001	80400100	040000	N	03/02/2026

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document