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: C7BB88

Purchase Order Title: CDETN-1119-EI-FY26/27-NORTHGATE-FACILITY SUPPLIES-bms

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $500.88

Total Budgetary Amount: $500.88

Total Payment To Date: $500.88

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BB88

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 08/27/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CDETN-1119-EI-FY26/27-NORTHGATE-FACILITY 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: $500.88

Total Budgetary Amount: $500.88

Budgetary Amount Account Code FY
$500.88 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 Carts 31160000-25-NASPO-ACS 3.0000 $97.9600 $293.88
TK147839703T Utility Cart Number of Shelves 2 Lip Style 4-Sided Lipped Load Capacity 300 lb Shelf Length 24 in Shelf Width 18 in Top Shelf Height 34 in Distance Between Shelves 26 in Handle Type Flat ...
     
 2 Fixed phones 31160000-25-NASPO-ACS 4.0000 $15.2300 $60.92
TK147839704T Disposable Phone Call Waiting No Overall Depth 2 1/4 in Speakerphone No Overall Height 1 1/2 in Voicemail No Overall Width 8 1/4 in Volume Control Yes Indoor/Outdoor Usage Indoor Standard...
     
 3 Bags 31160000-25-NASPO-ACS 2.0000 $73.0400 $146.08
TK147839705T Bag Type Grocery Bag Paper Thickness Not Applicable Kraft Handle Type Not Applicable Message Not Applicable Bag Bottom Type Flat Grocery Bag Package Configuration Bundle Recycled Content ...
 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 $500.88

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