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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: C728FA

Purchase Order Title: NPROB-2246-C4-FY25/26-EI-Nothgate Limited-TP/PT/Trash bags-JAC-RC

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $718.26

Total Budgetary Amount: $718.26

Total Payment To Date: $718.26

Order Date: 04/28/2026

Main Information

Purchase Order Number: C728FA

Purchase Order Status: Ordered

Order Date: 04/28/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 05/21/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NPROB-2246-C4-FY25/26-EI-Nothgate Limited-TP/PT/Trash bags-JAC-RC

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: $718.26

Total Budgetary Amount: $718.26

Budgetary Amount Account Code FY
$718.26 80-10-1-000100-80700800-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper towels 31160000-25-NASPO-ACS 8.0000 $40.3500 $322.80
TK142257591T Paper Towel Sheets Multifold GRAINGER Brown 1 Ply Universal Sheet Width 9 1/4 in Sheet Length 9 1/2 in Folded Width 3 1/4 in Number of Sheets 250 Compatible Grainger Part Number 1ECK3 1EC...
     
 2 Hardware 31160000-25-NASPO-ACS 1.0000 $80.3800 $80.38
TK142257592T Hand Soap Color Orange Form Liquid Product Type Hand Soap Series Not Applicable Container Size 50 oz Container Type Squeeze Bottle Fragrance Crisp Clean Hygiene Properties Antibacterial M...
     
 3 Toilet tissue 31160000-25-NASPO-ACS 1.0000 $87.3600 $87.36
TK142257593T PreferenceR Toilet Paper Roll 2 Ply Sheet Size 4 in x 4 in 550 Roll Length 183 ft Roll Dia. 4 3/4 in Universal 4 in Sheet Width 4 in Sheet Length 1 5/8 in Core Dia. White Compatible Grain...
     
 4 Trash bags 31160000-25-NASPO-ACS 2.0000 $42.5500 $85.10
TK142257594T Recycled Material Trash Bag Capacity 30 gal Trash Bag Material LLDPE Percent Recycled Content 20 Percent Post-Consumer Thickness 1 mil Color Clear Bag Closure Type None Width 30 in Height...
     
 5 Hardware 31160000-25-NASPO-ACS 2.0000 $71.3100 $142.62
TK142257595T Capacity 45 gal Thickness 1.5 mil Color Clear Bag Closure Type None Height 46 in Max. Load 80 lb Bottom Seal Type Star Scent Fragrance Free Legend Not Applicable Package Configuration Cor...
 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 $718.26

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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