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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: C80D99

Purchase Order Title: SDETN-1189(11)-EI-FY 26/27- Northgate-MAINTENANCE SUPPLIES-cw

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $278.05

Total Budgetary Amount: $278.05

Total Payment To Date: NA

Order Date: 10/05/2026

Main Information

Purchase Order Number: C80D99

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 04/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: SDETN-1189(11)-EI-FY 26/27- Northgate-MAINTENANCE SUPPLIES-cw

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: $278.05

Total Budgetary Amount: $278.05

Budgetary Amount Account Code FY
$278.05 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 Lamps and lightbulbs 31160000-25-NASPO-ACS 14.0000 $5.9900 $83.86
TK152134398T Linear Fluorescent Bulb Bulb Base Type Miniature Bi-Pin G5 Bulb Housing Glass/Metal Bulb Shape T5 Color Rendering Index 62 Color Temperature 4100K Lumens 300 lm Light Technology Fluoresce...
     
 2 Lighting accessories 31160000-25-NASPO-ACS 14.0000 $9.2100 $128.94
TK152134399T Neo Start Fluorescent Lamp Starter Max. Bulb Watts 8 W Number of Pins 2 Replacement For FS-5 Number of Bulbs Supported 1
     
 3 Hardware 31160000-25-NASPO-ACS 1.0000 $65.2500 $65.25
TK152134597T Herbicide For Use On Weeds Container Size 1.5 oz Usability Concentrate Application Method Sprayer Minimum Coverage Area 7.5 sq ft Maximum Coverage Area 1000 sq ft Contains Glyphosate Diqu...
 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.
  

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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