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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 CORRECTIONS

Purchase Order Number: C6505C

Purchase Order Title: 7003-HARCI-43-401-P1 CM Northgate Limited Order

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,487.58

Total Budgetary Amount: $1,487.58

Total Payment To Date: $1,487.58

Order Date: 10/09/2025

Main Information

Purchase Order Number: C6505C

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/08/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-HARCI-43-401-P1 CM Northgate Limited Order

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: $1,487.58

Total Budgetary Amount: $1,487.58

Budgetary Amount Account Code FY
$1,487.58 70-10-1-000935-70450200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational kits 31160000-25-NASPO-ACS 30.0000 $25.9900 $779.70
100 PCS Flexible Safety Pens Bendable Soft Rubber Writing Pens with Black Ink, 3.8 Inches, Non-Lethal Correctional Paper Pens for Mental Health Facilities, Schools, Jails, and Prisons B0FSF8SJDT
     
 2 Educational kits 31160000-25-NASPO-ACS 8.0000 $45.9900 $367.92
Dry Erase Lapboards, HERKKA 35 Pack Double Sided Dry Erase Lap Boards 9 x 12.5 Inch, 35 Markers, 35 Erasers, Small Dry Erase Boards for Students Classroom Teacher Supplies B0F3XKC1S5
     
 3 Educational kits 31160000-25-NASPO-ACS 4.0000 $84.9900 $339.96
Language Translator Device No WiFi Needed, 2025 Upgraded AI Translator, 150+ Languages Instant Two Way Vioce Translator, Online/Offline/Recording/Photo/Text Translation for Business Learning Travel B0...
 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

"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 $1,487.58

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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