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: C72622

Purchase Order Title: CDETN-1109-EI-FY25/26-NORTHGATE/Grainger-FACILITY SUPPLIES QUARTERLY-bms

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $275.96

Total Budgetary Amount: $275.96

Total Payment To Date: $275.96

Order Date: 04/24/2026

Main Information

Purchase Order Number: C72622

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/Grainger-FACILITY SUPPLIES 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: $275.96

Total Budgetary Amount: $275.96

Budgetary Amount Account Code FY
$275.96 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 Batteries and cells and accessories 31160000-25-NASPO-ACS 10.0000 $17.6100 $176.10
TK142046200T Lantern Battery Voltage - Batteries 6V DC Terminal Type - Batteries Spring Battery Chemistry Alkaline Capacity - Batteries 13 Ah Height 3.9 in Width 2.7 in Depth 2.7 in For Use With Lante...
     
 2 Batteries and cells and accessories 31160000-25-NASPO-ACS 4.0000 $23.7800 $95.12
TK142046201T Battery 9V Everyday Capacity - Batteries 615 mAh Standard Battery Series UltraPro Battery Chemistry Alkaline Voltage - Batteries 9V DC Standard Battery Pack Size 12 Max. Operating Temp. 1...
     
 3 Electrical hardware and supplies 31160000-25-NASPO-ACS 1.0000 $4.7400 $4.74
TK142046202T Cable Tie Standard Actual Length 9.84 in Width 0.14 in Nominal Length 10 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 40 lb Flame Retardant ...
 Displaying 1 to 3 of 3    


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 $275.96

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