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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: C7BC06

Purchase Order Title: CDETN-1112-EI-FY 26/27-NORTHGATE-JANITORIAL SUPPLIES QUARTERLY-bms

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $3,662.57

Total Budgetary Amount: $3,662.57

Total Payment To Date: $3,662.57

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BC06

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-1112-EI-FY 26/27-NORTHGATE-JANITORIAL 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: $3,662.57

Total Budgetary Amount: $3,662.57

Budgetary Amount Account Code FY
$3,662.57 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 Paper towels 31160000-25-NASPO-ACS 10.0000 $128.1600 $1,281.60
TK147886057T Paper Towel Roll Hardwound White Pacific Blue UltraTM Roll Width 7 7/8 in Sheet Width 7 3/4 in Sheet Length Continuous Sheet Size Continuous Roll Length 1150 ft Core Dia. 1 1/2 in Number ...
     
 2 Toilet tissue 31160000-25-NASPO-ACS 15.0000 $58.5500 $878.25
TK147886058T Grainger Toilet Paper Roll 1 Ply Sheet Size 4 1/2 in x 3 3/5 in 1000 Roll Length 300 ft Roll Dia. 4 1/4 in Universal 4 1/2 in Sheet Width 3 3/5 in Sheet Length 1 5/8 in Core Dia. White Co...
     
 3 Toilet tissue 31160000-25-NASPO-ACS 5.0000 $92.2100 $461.05
TK147886059T CompactR Toilet Paper Roll 2 Ply Sheet Size 3 3/4 in x 4 in 1000 Roll Length 333 ft Roll Dia. 4 3/4 in Proprietary 3 3/4 in Sheet Width 4 in Sheet Length 1/2 in Core Dia. White Compatible...
     
 4 Soaps 31160000-25-NASPO-ACS 5.0000 $85.5400 $427.70
TK147886060T Hand Wash Color Blue Form Foam Product Type Hand Wash Series LTX-12TM Container Size 1200 mL Container Type Cartridge Fragrance Pomegranate Hygiene Properties Biodegradable Dye-Free Hypoa...
     
 5 Tilt trucks 31160000-25-NASPO-ACS 1.0000 $613.9700 $613.97
TK147886061T Tilt Truck Cubic Foot Capacity 13.5 cu ft Load Capacity 800 lb Overall Length 59 1/4 in Overall Width 27 3/4 in Overall LxWxH 59 1/4 in x 27 3/4 in x 34 7/8 in Overall Height 34 7/8 in Op...
 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 $3,662.57

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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