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Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP486899

Purchase Order Title: DOT 491 (M.R) FACILITIES SUPPLIES- NORTHGATE LIMITED

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $5,584.09

Total Budgetary Amount: $5,584.09

Total Payment To Date: $5,457.12

Order Date: 11/04/2025

Main Information

Purchase Order Number: EP486899

Purchase Order Status: Ordered

Order Date: 11/04/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 12/19/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 491 (M.R) FACILITIES SUPPLIES- NORTHGATE LIMITED

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: $5,584.09

Total Budgetary Amount: $5,584.09

Budgetary Amount Account Code FY
$5,584.09 55-10-2-540001-55150200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Filters 31160000-25-NASPO-ACS 12.0000 $12.6200 $151.44
TK129304961T Pleated Air Filter 20x20x2 MERV 13 High Capacity Synthetic Beverage Board
     
2 Filters 31160000-25-NASPO-ACS 12.0000 $11.2300 $134.76
TK129304962T Pleated Air Filter 16x20x2 MERV 13 High Capacity Synthetic Beverage Board
     
3 Filters 31160000-25-NASPO-ACS 12.0000 $16.8000 $201.60
TK129304963T Pleated Air Filter 18x25x2 MERV 13 High Capacity Synthetic Beverage Board
     
4 Filters 31160000-25-NASPO-ACS 12.0000 $14.9500 $179.40
TK129304964T Pleated Air Filter 20x25x2 MERV 13 High Capacity Synthetic Beverage Board
     
5 Filters 31160000-25-NASPO-ACS 1.0000 $155.0000 $155.00
TK129304965T Manual Flush Valve Regal Exposed Top 1.6 gpf Gallons per Flush 11 1/2 in Rough-In
     
6 Filters 31160000-25-NASPO-ACS 1.0000 $19.4600 $19.46
TK129304986T Pipe PVC ChlorFIT 1 1/2 in Nominal Pipe Size 10 ft Overall Lg Unthreaded
     
7 Filters 31160000-25-NASPO-ACS 1.0000 $22.6500 $22.65
TK129304987T Pipe PVC ChlorFIT 2 in Nominal Pipe Size 10 ft Overall Lg Unthreaded White
     
8 Painting 31160000-25-NASPO-ACS 10.0000 $6.0200 $60.20
TK129304988T Paint Roller Cover 9 in Lg 3/4 in Nap Size Polyester/Wool KodawoolR Std
     
9 Painting 31160000-25-NASPO-ACS 1.0000 $20.9100 $20.91
TK129304989T Paint Brush Angle Sash Brush 2 1/2 in Synthetic Polyester/Nylon
     
10 Fire extinguisher storage box 31160000-25-NASPO-ACS 8.0000 $72.8000 $582.40
TK129304990T Fire Extinguisher Cabinet For 20 lb Tank Wt. Cabinet Surface
     
11 Ceiling materials 31160000-25-NASPO-ACS 2.0000 $147.2600 $294.52
TK129304991T Ceiling Tile 1830 24 in x 48 in Square Lay-In 15/16 in Grid Size 0.55 NRC 8 PK
     
12 Screws 31160000-25-NASPO-ACS 1.0000 $6.7100 $6.71
TK129304992T Self-Drilling Screw 8 Size 3/4 in Lg Steel Zinc-Plated Hex Washer External Hex 205 PK
     
13 Screws 31160000-25-NASPO-ACS 2.0000 $4.4800 $8.96
TK129304993T Self-Drilling Screw 12 Size 1 1/2 in Lg Steel Zinc-Plated Hex Washer External Hex 100 PK
     
14 Twist ties 31160000-25-NASPO-ACS 2.0000 $20.7000 $41.40
TK129304994T Chain Link Ties Aluminum
     
15 Ceiling materials 31160000-25-NASPO-ACS 1.0000 $446.5600 $446.56
TK129304996T Door Closer Parallel Mounting Type Grade 1 -Heavy Duty Aluminum 11 5/8 in Lg 3 in Ht
     
16 Lamps and lightbulbs 31160000-25-NASPO-ACS 2.0000 $20.4300 $40.86
TK129304997T Fluorescent Ballast 120 to 277V AC 1/2 Lamps Supported 17 W25 W28 W32 W40 W Bulb Watt
     
17 Screws 31160000-25-NASPO-ACS 20.0000 $0.7700 $15.40
TK129304999T Duplex Receptacle Wall Plate Duplex Outlet Plastic Ivory 1 Outlet Openings 0 Switch Openings
     
18 Lamps and lightbulbs 31160000-25-NASPO-ACS 20.0000 $29.0800 $581.60
TK129305000T U-Shaped LED Bulb T8 Medium Bi-Pin G13 6 in U-Bend Leg Spacing 15 W Watt 3500K
     
19 Marking tools 31160000-25-NASPO-ACS 2.0000 $7.7100 $15.42
TK129305002T Marking Flag 2 1/2 in x 3 1/2 in Flag Size HxW 21 in Staff Ht Blue Blank No Image 100 PK
     
20 Twist ties 31160000-25-NASPO-ACS 1.0000 $693.6500 $693.65
TK129305003T Door Closer Std Mounting Type Grade 1 - Heavy Duty Aluminum
     
21 Lamps and lightbulbs 31160000-25-NASPO-ACS 3.0000 $131.1700 $393.51
TK129305004T Wallpack Dualselect Wattage 28-40-60W LED 4060 lm5720 lm8160 lm 3000K/4000K/5000K 60 W
     
22 Lamps and lightbulbs 31160000-25-NASPO-ACS 20.0000 $1.7200 $34.40
TK129305005T Plaster Ring Raised 3/4 in Raised Ht Steel 4 in Overall Lg 4 in Overall Wd
     
23 Hoses 31160000-25-NASPO-ACS 3.0000 $9.8600 $29.58
TK129305007T Hose Bibb Quarter-Turn Brass Brass Aluminum 3/4 in Inlet Connection Size NPT
     
24 Filter sterilizers 31160000-25-NASPO-ACS 6.0000 $30.7900 $184.74
TK129305008T Filter Cartridge Foodservice
     
25 Die cut seals 31160000-25-NASPO-ACS 2.0000 $76.6200 $153.24
TK129305009T Gasket Zurn Neoprene Box with Printed Inions/Neo-Seal Gasket
 Displaying 1 to 25 of 33     1 2 Next  Last


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
     
2025-2026 $5,457.12

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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