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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: C7BB94

Purchase Order Title: CDETN-1109-FY26/27-NORTHGATE-EQUIPMENT KITCHEN QUARTERLY-bms

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $818.45

Total Budgetary Amount: $818.45

Total Payment To Date: $818.45

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BB94

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-1109-FY26/27-NORTHGATE-EQUIPMENT 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: $818.45

Total Budgetary Amount: $818.45

Budgetary Amount Account Code FY
$818.45 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 2.0000 $235.4900 $470.98
TK147835590T Utility Cart Number of Shelves 3 Lip Style 4-Sided Lipped Load Capacity 300 lb Shelf Length 32 in Shelf Width 24 in Top Shelf Height 34 in Distance Between Shelves 11 in Distance Between ...
     
 2 Drink coolers 31160000-25-NASPO-ACS 1.0000 $38.0000 $38.00
TK147835591T Beverage Dispenser Capacity 2 gal. Plastic
     
 3 Drink coolers 31160000-25-NASPO-ACS 2.0000 $54.4200 $108.84
TK147835592T Beverage Dispenser Capacity 3 gal. Plastic
     
 4 Drink coolers 31160000-25-NASPO-ACS 3.0000 $61.9300 $185.79
TK147835593T Beverage Dispenser Capacity 5 gal. Plastic
     
 5 Hardware 31160000-25-NASPO-ACS 4.0000 $3.7100 $14.84
TK147835594T Storage Pail Bucket/Pail Material Plastic Color Black Handle Material 9 gauge galvanized wire Head/Closure Type Open Head Includes Lid Lid Not Included Maximum Operating Temperature 180 D...
 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
     
 2026-2027 $818.45

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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