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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: C65DEC

Purchase Order Title: 7002-16-SUWCI-102-S1-NORTHGATE LIMITED

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $741.54

Total Budgetary Amount: $741.54

Total Payment To Date: $741.54

Order Date: 10/22/2025

Main Information

Purchase Order Number: C65DEC

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 11/21/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-16-SUWCI-102-S1-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: $741.54

Total Budgetary Amount: $741.54

Budgetary Amount Account Code FY
$741.54 70-10-1-000364-70031400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Couplings 31160000-25-NASPO-ACS 2.0000 $10.4000 $20.80
TK132136309T Wire Rope Oval Sleeve Compatible Rope Diameter 1/8 in Material Aluminum Alloy Overall Length 5/16 in Outside Diameter 5/8 in Number of Compressions 0 Load Efficiency Rating Not Applicable...
     
 2 Mechanical cable 31160000-25-NASPO-ACS 1.0000 $74.8100 $74.81
TK132136310T Wire Rope Material Galvanized Steel Core Type IWRC Working Load Limit 184 lb Breaking Strength 920 lbf Rope Strand Classification 7 x 7 Cable Diameter 3/32 in Overall Diameter 1/8 in Over...
     
 3 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 1.0000 $24.8100 $24.81
TK132136311T Utility Blade Blade Design 1 Blade Edge Type Straight Blade Length 2 3/8 in Blade Material Bi-Metal Blade Thickness 0.03125 in Blade Tip Standard Blade Width 3/4 in Compatible Grainger Pa...
     
 4 Welding and soldering and brazing supplies 31160000-25-NASPO-ACS 4.0000 $21.2700 $85.08
TK132136312T Flux-Cored Welding Wire Process Flux-Cored Welding FCAW Material Carbon Steel Wire Diameter 0.03 in Tensile Strength As Welded 70 to 95 ksi Yield Strength Minimum Required 58 ksi Yield St...
     
 5 Welding and soldering and brazing supplies 31160000-25-NASPO-ACS 1.0000 $42.5600 $42.56
TK132136313T Mig Welding Wire AWS Classification ER70S-6 Material Carbon Steel Process MIG Welding GMAW Wire Diameter 0.03 in Tensile Strength As Welded 70 ksi Yield Strength Minimum Required 58 ksi Y...
     
 6 Grinding and sanding and polishing equipment and supplies 31160000-25-NASPO-ACS 75.0000 $1.4500 $108.75
TK132136314T Abrasive Cut-Off Wheel Abrasive Material Aluminum Oxide Grit 60 Connector Size 7/8 in Connector Type Unthreaded Hole Overall Diameter 4 1/2 in Overall Thickness 0.045 in Compatible Tool T...
     
 7 Abrasives and abrasive media 31160000-25-NASPO-ACS 25.0000 $9.9900 $249.75
TK132136315T Flap Disc Abrasive Type Coated Abrasive Material Zirconia Alumina Grade Extra Coarse Backing Plate Material Plastic Connector Size 7/8 in Connector Type Unthreaded Hole Density Rating Sta...
     
 8 Welding and soldering and brazing accessories 31160000-25-NASPO-ACS 1.0000 $58.2800 $58.28
TK132136316T Tip For Plasma Cutter Model 903777012 903777013 903777022 907058 907058011 For Plasma Cutter Series Spectrum 2050 Spectrum 625 Compatible with Model 193347 195110 195111 Compatible with S...
     
 9 Protective gloves 31160000-25-NASPO-ACS 2.0000 $18.1000 $36.20
TK132136317T Welding Gloves Welding Glove Application MIG Stick Leather Palm Material Cowhide Glove Back Material Cowhide Glove Length 14 in Glove Leather Grade A Thumb Style Wing Glove Cut Gunn - Ful...
     
 10 Vision protection and accessories 31160000-25-NASPO-ACS 30.0000 $1.3500 $40.50
TK132136318T Safety Glasses Series CheckliteR CL1 Gender Unisex Lens Color Clear Polarized Lens No Lens Coating Scratch-Resistant No Foam Lined Eyewear Frame Design Wraparound Eyewear Frame Style Fram...
 Displaying 1 to 10 of 10    


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 $741.54

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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