Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C6C7EF
Purchase Order Title: 6728-FY25/26-CW-WAREHOUSE-NORTHGATE SUPPLY-PLUMBING	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $1,429.96	Total Budgetary Amount: $1,429.96
Total Payment To Date: $1,429.96	Order Date: 02/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C7EF

Purchase Order Status: Ordered

Order Date: 02/05/2026

Purchase Order Beginning Date: 02/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-CW-WAREHOUSE-NORTHGATE SUPPLY-PLUMBING

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: $1,429.96

Total Budgetary Amount: $1,429.96

Download Budget Information

Budgetary Amount	Account Code	FY
$1,429.96	67-10-1-000328-67100400-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Sealing tools

31160000-25-NASPO-ACS

10.0000

$8.7800

$87.80

TK137705550T Putty Knife Blade Edge Type Straight Blade Flexibility Stiff Blade Length 4 1/4 in Blade Material Carbon Steel Blade Shape Tapered Blade Width 3 in Features Durable Handle Length 5 in Han...

Line Item Description: TK137705550T Putty Knife Blade Edge Type Straight Blade Flexibility Stiff Blade Length 4 1/4 in Blade Material Carbon Steel Blade Shape Tapered Blade Width 3 in Features Durable Handle Length 5 in Handle Material Plastic/Rubber/Steel Handle Style Cushione

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106599906 -

Object Code and Description: 241018 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $87.80

Faucet handle

31160000-25-NASPO-ACS

3.0000

$180.8600

$542.58

TK137705551T Item Gooseneck Kitchen/Bathroom Faucet

Hardware

31160000-25-NASPO-ACS

6.0000

$7.2200

$43.32

TK137705552T Push-Fit Cap Application Potable Water Fitting Connection Type Push-to-Connect Fitting Material Brass Fitting Tube Size Outer Diameter 3/4 in Material Grade C36500 Maximum Operating Press...

Line Item Description: TK137705552T Push-Fit Cap Application Potable Water Fitting Connection Type Push-to-Connect Fitting Material Brass Fitting Tube Size Outer Diameter 3/4 in Material Grade C36500 Maximum Operating Pressure 200 psi Maximum Operating Temperature 200 Degrees F

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $43.32

Pipe elbows

31160000-25-NASPO-ACS

12.0000

$0.4800

$5.76

TK137705553T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 1/2 in Female Socket 1 1/16 in 1/2 in Female Socket 1 1/16 in Includes Seal Seal Not Included 1 51/64 in Overall Length 600 ...

Line Item Description: TK137705553T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 1/2 in Female Socket 1 1/16 in 1/2 in Female Socket 1 1/16 in Includes Seal Seal Not Included 1 51/64 in Overall Length 600 psi Maximum Operating Pressure 32 Degrees to 140 Degree

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $5.76

Tube fittings

31160000-25-NASPO-ACS

6.0000

$6.5600

$39.36

TK137705554T Crimp Elbow Fitting Application Potable Water Fitting Side A Connection Type Press-Fit Fitting Side B Connection Type Press-Fit Fitting Side A Copper Tube Size 3/4 in Fitting Side B Coppe...

Line Item Description: TK137705554T Crimp Elbow Fitting Application Potable Water Fitting Side A Connection Type Press-Fit Fitting Side B Connection Type Press-Fit Fitting Side A Copper Tube Size 3/4 in Fitting Side B Copper Tube Size 3/4 in Fitting Material Copper O-Ring Mater

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $39.36

Hardware and fittings

31160000-25-NASPO-ACS

6.0000

$8.4200

$50.52

TK137705555T Crimp Adapter Fitting Application Potable Water Fitting Side A Connection Type Press-Fit Fitting Side B Connection Type MNPT Fitting Side A Copper Tube Size 3/4 in Fitting Material Bronze...

Line Item Description: TK137705555T Crimp Adapter Fitting Application Potable Water Fitting Side A Connection Type Press-Fit Fitting Side B Connection Type MNPT Fitting Side A Copper Tube Size 3/4 in Fitting Material Bronze Fitting Side B Pipe Size 3/4 in O-Ring Material EPDM S

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $50.52

Hardware

31160000-25-NASPO-ACS

6.0000

$16.8300

$100.98

TK137705556T Push-Fit Coupling Fitting Application Potable Water Fitting Side A Connection Type Push-to-Connect Fitting Side B Connection Type Push-to-Connect Fitting Side A Pipe Size Not Applicable F...

Line Item Description: TK137705556T Push-Fit Coupling Fitting Application Potable Water Fitting Side A Connection Type Push-to-Connect Fitting Side B Connection Type Push-to-Connect Fitting Side A Pipe Size Not Applicable Fitting Side B Pipe Size Not Applicable Fitting Side A T

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $100.98

Pipe couplings

31160000-25-NASPO-ACS

6.0000

$11.9900

$71.94

TK137705557T Crimp Coupling Fitting Application Potable Water Fitting Side A Connection Type Press-Fit Fitting Side B Connection Type Press-Fit Fitting Side A Copper Tube Size 3/4 in Fitting Side B Co...

Line Item Description: TK137705557T Crimp Coupling Fitting Application Potable Water Fitting Side A Connection Type Press-Fit Fitting Side B Connection Type Press-Fit Fitting Side A Copper Tube Size 3/4 in Fitting Side B Copper Tube Size 3/4 in Fitting Material Copper O-Ring Ma

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $71.94

Pipe reducing couplings

31160000-25-NASPO-ACS

6.0000

$16.6000

$99.60

TK137705558T Crimp Fitting Application Potable Water Fitting Side A Connection Type Press-Fit Fitting Side B Connection Type Press-Fit Fitting Side A Copper Tube Size 3/4 in Fitting Side B Copper Tube...

Line Item Description: TK137705558T Crimp Fitting Application Potable Water Fitting Side A Connection Type Press-Fit Fitting Side B Connection Type Press-Fit Fitting Side A Copper Tube Size 3/4 in Fitting Side B Copper Tube Size 1/2 in Fitting Material Copper O-Ring Material EP

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $99.60

Tube fittings

31160000-25-NASPO-ACS

2.0000

$33.8600

$67.72

TK137705559T Crimp Union Fitting Application Potable Water Fitting Side A Connection Type Press-Fit Fitting Side B Connection Type Press-Fit Fitting Side A Copper Tube Size 1/2 in Fitting Material Bro...

Line Item Description: TK137705559T Crimp Union Fitting Application Potable Water Fitting Side A Connection Type Press-Fit Fitting Side B Connection Type Press-Fit Fitting Side A Copper Tube Size 1/2 in Fitting Material Bronze O-Ring Material EPDM Specific Fitting Shape Straigh

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $67.72

Pipe elbows

31160000-25-NASPO-ACS

10.0000

$0.5100

$5.10

TK137705560T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 3/4 in Female Socket 1 1/4 in 3/4 in Female Socket 1 1/4 in Includes Seal Seal Not Included 2 in Overall Length 480 psi Maxi...

Line Item Description: TK137705560T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 3/4 in Female Socket 1 1/4 in 3/4 in Female Socket 1 1/4 in Includes Seal Seal Not Included 2 in Overall Length 480 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $5.10

Pipe couplings

31160000-25-NASPO-ACS

6.0000

$0.4200

$2.52

TK137705561T Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Female Socket 1 9/16 in 1 in Female Socket 1 9/16 in Includes Seal Seal Not Included 2 5/64 in Overall Length 450 psi Maximum O...

Line Item Description: TK137705561T Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Female Socket 1 9/16 in 1 in Female Socket 1 9/16 in Includes Seal Seal Not Included 2 5/64 in Overall Length 450 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $2.52

Hoses

31160000-25-NASPO-ACS

5.0000

$37.6400

$188.20

TK137705562T Item Water Hose Features Abrasion Resistant Garden Hose Type Water Hose Hose Color Red Hose Configuration Coupled Assembly Hose Cover Material PVC Hose Fitting A Material Aluminum Hose Fi...

Line Item Description: TK137705562T Item Water Hose Features Abrasion Resistant Garden Hose Type Water Hose Hose Color Red Hose Configuration Coupled Assembly Hose Cover Material PVC Hose Fitting A Material Aluminum Hose Fitting A Size 3/4 in Hose Fitting A Type MGHT Hose Fitti

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106599906 -

Object Code and Description: 341016 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $188.20

Adhesives

31160000-25-NASPO-ACS

4.0000

$15.4900

$61.96

TK137705563T Insulating Spray Foam Sealant Insulation Value R-3.7 Application Insulation Color Cream Container Size 12 oz Container Type Aerosol Can Expansion Ratio 41 Full Cure Time 8 hr Includes Dis...

Line Item Description: TK137705563T Insulating Spray Foam Sealant Insulation Value R-3.7 Application Insulation Color Cream Container Size 12 oz Container Type Aerosol Can Expansion Ratio 41 Full Cure Time 8 hr Includes Dispensing Straw Maximum Performance Temperature 75 Degree

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $61.96

Adhesives

31160000-25-NASPO-ACS

4.0000

$15.6500

$62.60

TK137705564T Insulating Spray Foam Sealant Insulation Value R-3.7 Application Insulation Color Cream Container Size 12 oz Container Type Aerosol Can Expansion Ratio 41 Full Cure Time 8 hr Includes Dis...

Line Item Description: TK137705564T Insulating Spray Foam Sealant Insulation Value R-3.7 Application Insulation Color Cream Container Size 12 oz Container Type Aerosol Can Expansion Ratio 41 Full Cure Time 8 hr Includes Dispensing Straw Maximum Performance Temperature 75 Degree

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $62.60

Displaying 1 to 15 of 15

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

Expand All Payments Download Payments

"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

2025-2026

$1,429.96

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D60004406450006

6002486532

NORTHGATE LIMITED, INC.

WEB-54517

$87.80

000328

67100400

040000

04/01/2026

D60004406450006

6002486533

NORTHGATE LIMITED, INC.

WEB-54517

$542.58

000328

67100400

040000

04/01/2026

D60004406450006

6002486534

NORTHGATE LIMITED, INC.

WEB-54517

$43.32

000328

67100400

040000

04/01/2026

D60004406450006

6002486535

NORTHGATE LIMITED, INC.

WEB-54517

$5.76

000328

67100400

040000

04/01/2026

D60004406450006

6002486536

NORTHGATE LIMITED, INC.

WEB-54517

$39.36

000328

67100400

040000

04/01/2026

D60004406450006

6002486537

NORTHGATE LIMITED, INC.

WEB-54517

$50.52

000328

67100400

040000

04/01/2026

D60004406450006

6002486538

NORTHGATE LIMITED, INC.

WEB-54517

$100.98

000328

67100400

040000

04/01/2026

D60004406450006

6002486539

NORTHGATE LIMITED, INC.

WEB-54517

$71.94

000328

67100400

040000

04/01/2026

D60004406450006

6002486540

NORTHGATE LIMITED, INC.

WEB-54517

$99.60

000328

67100400

040000

04/01/2026

D60004406450006

6002486541

NORTHGATE LIMITED, INC.

WEB-54517

$67.72

000328

67100400

040000

04/01/2026

Displaying 1 to 10 of 15

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document