Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C7BC89
Purchase Order Title: CDETN -1119-EI-FY26/27-NORTHGATE-UNIFORM/TRAINING SUPPLIES-bms	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $671.90	Total Budgetary Amount: $671.90
Total Payment To Date: $671.90	Order Date: 07/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7BC89

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 08/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CDETN -1119-EI-FY26/27-NORTHGATE-UNIFORM/TRAINING 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: $671.90

Total Budgetary Amount: $671.90

Download Budget Information

Budgetary Amount	Account Code	FY
$671.90	80-20-2-685001-80400100-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Aids for medical training

1.0000

$37.1000

$37.10

4 Pairs AED Pads - Reusable Adult AED Training Pads

Uniforms

45.0000

$7.2800

$327.60

Tactical Stealth Duty Belt Key Holder

Uniforms

30.0000

$10.2400

$307.20

ElevateTech Duty Belt Gloves Pouch Latex Disposable Glove Holder Keeper

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

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"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.

Fiscal Year

Total Amount

2026-2027

$671.90

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.