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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: C7261F

Purchase Order Title: CDETN-1109-EI-FY25/26-NORTHGATE/Granger-KITCHEN QUARTERLY-bms

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $86.60

Total Budgetary Amount: $86.60

Total Payment To Date: $86.60

Order Date: 04/24/2026

Main Information

Purchase Order Number: C7261F

Purchase Order Status: Ordered

Order Date: 04/24/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 05/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1109-EI-FY25/26-NORTHGATE/Granger-KITCHEN QUARTERLY-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: $86.60

Total Budgetary Amount: $86.60

Budgetary Amount Account Code FY
$86.60 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 Bins and baskets 31160000-25-NASPO-ACS 2.0000 $6.8500 $13.70
TK142073783T Drawer Bin Color Blue Material Plastic Overall Height 2 1/8 in Overall Length 11 5/8 in Overall Width 5 5/8 in Stackable Not Stacking Capable Weight Capacity 15 lb Volume Capacity 0.1 cu ...
     
2 Bins and baskets 31160000-25-NASPO-ACS 2.0000 $8.5100 $17.02
TK142073784T Drawer Bin Color Blue Material Plastic Overall Height 4 5/8 in Overall Length 11 5/8 in Overall Width 3 3/4 in Stackable Not Stacking Capable Weight Capacity 15 lb Volume Capacity 0.12 cu...
     
3 Domestic kitchen tools and utensils 31160000-25-NASPO-ACS 2.0000 $17.4300 $34.86
TK142073785T Digital Food Service Thermometer Metal Detectable No Case Material Plastic Color Gray Digit Size 11/16 in Features Adjustable Head Auto Off Includes LR44 Battery Storage Sleeve Printed wi...
     
4 Bins and baskets 31160000-25-NASPO-ACS 2.0000 $10.5100 $21.02
TK142073786T Drawer Bin Color Red Material Plastic Overall Height 4 5/8 in Overall Length 11 5/8 in Overall Width 8 3/8 in Stackable Not Stacking Capable Weight Capacity 15 lb Volume Capacity 0.26 cu ...
 Displaying 1 to 4 of 4    


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 $86.60

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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