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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: C7B0F3

Purchase Order Title: CDETN-1130-EI-FY26/27-NORTHGATE-Screws-bms

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $150.97

Total Budgetary Amount: $150.97

Total Payment To Date: $150.97

Order Date: 07/22/2026

Main Information

Purchase Order Number: C7B0F3

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/22/2026

Purchase Order Ending Date: 08/24/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CDETN-1130-EI-FY26/27-NORTHGATE-Screws-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: $150.97

Total Budgetary Amount: $150.97

Budgetary Amount Account Code FY
$150.97 80-20-2-685001-80400100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Anchors 31160000-25-NASPO-ACS 2.0000 $31.9500 $63.90
TK147575559T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 1 3/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Cl...
     
 2 Anchors 31160000-25-NASPO-ACS 2.0000 $34.4100 $68.82
TK147575560T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 2 1/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Cl...
     
 3 Drilling and operation machinery 31160000-25-NASPO-ACS 5.0000 $3.6500 $18.25
TK147575561T Masonry Drill Bit Straight 3/16 in Carbide Tipped 4 1/2 in Overall Length Maximum Drilling Depth 3 in Shank Diameter 25/64 in Bright Uncoated Number of Flutes 2
 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
     
 2026-2027 $150.97

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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