Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C66E89
Purchase Order Title: 7002-UCI-13-701-S1-Grainger-11335	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $527.14	Total Budgetary Amount: $527.14
Total Payment To Date: $527.14	Order Date: 11/05/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66E89

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-UCI-13-701-S1-Grainger-11335

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: $527.14

Total Budgetary Amount: $527.14

Download Budget Information

Budgetary Amount	Account Code	FY
$527.14	70-10-1-000364-70032000-00-040000-00	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

Drawing tools and supplies and accessories

31160000-25-NASPO-ACS

1.0000

$67.0300

$67.03

TK132632461T Paint Marker Black Not Applicable Marker Tip Bullet Marker Cap Capped Package Quantity 12

Drawing tools and supplies and accessories

31160000-25-NASPO-ACS

1.0000

$67.0300

$67.03

TK132632462T Paint Marker White Not Applicable Marker Tip Bullet Marker Cap Capped Package Quantity 12

Hardware

31160000-25-NASPO-ACS

4.0000

$8.1700

$32.68

TK132632463T General Purpose Enamel Spray Paint Opacity 0 Percent Maximum Dry Film Thickness 2 mil Maximum Wet Film Thickness 3 mil Coating Application General Purpose Enamel Spray Color Family Black ...

Line Item Description: TK132632463T General Purpose Enamel Spray Paint Opacity 0 Percent Maximum Dry Film Thickness 2 mil Maximum Wet Film Thickness 3 mil Coating Application General Purpose Enamel Spray Color Family Black Compatible Surface Material Aluminum Concrete Iron Meta

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: 70021300701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $32.68

Paints and primers

31160000-25-NASPO-ACS

4.0000

$9.6800

$38.72

TK132632464T Spray Paint Opacity 80 Percent Maximum Dry Film Thickness 2 mil Coating Application General Purpose Spray Paint Color Family Black Compatible Surface Material Masonry Metal Plastic Wood S...

Line Item Description: TK132632464T Spray Paint Opacity 80 Percent Maximum Dry Film Thickness 2 mil Coating Application General Purpose Spray Paint Color Family Black Compatible Surface Material Masonry Metal Plastic Wood Sheen Gloss Finish Texture Smooth Resin Type Modified Al

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: 70021300701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $38.72

Paints and primers

31160000-25-NASPO-ACS

2.0000

$11.1800

$22.36

TK132632511T Spray Paint Opacity 80 Percent Maximum Dry Film Thickness 2 mil Coating Application General Purpose Spray Paint Color Family Blue Compatible Surface Material Concrete Masonry Metal Wood S...

Line Item Description: TK132632511T Spray Paint Opacity 80 Percent Maximum Dry Film Thickness 2 mil Coating Application General Purpose Spray Paint Color Family Blue Compatible Surface Material Concrete Masonry Metal Wood Sheen Gloss Finish Texture Smooth Resin Type Modified Al

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: 70021300701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $22.36

Hardware

31160000-25-NASPO-ACS

1.0000

$11.1800

$11.18

TK132632512T Spray Paint Opacity 80 Percent Maximum Dry Film Thickness 2 mil Coating Application General Purpose Spray Paint Color Family Red Compatible Surface Material Concrete Masonry Metal Wood Sh...

Line Item Description: TK132632512T Spray Paint Opacity 80 Percent Maximum Dry Film Thickness 2 mil Coating Application General Purpose Spray Paint Color Family Red Compatible Surface Material Concrete Masonry Metal Wood Sheen Gloss Finish Texture Smooth Resin Type Modified Alk

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: 70021300701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $11.18

Paints and primers

31160000-25-NASPO-ACS

1.0000

$10.7700

$10.77

TK132632513T Spray Paint Opacity 80 Percent Maximum Dry Film Thickness 2 mil Coating Application General Purpose Spray Paint Color Family Green Compatible Surface Material Masonry Metal Plastic Wood S...

Line Item Description: TK132632513T Spray Paint Opacity 80 Percent Maximum Dry Film Thickness 2 mil Coating Application General Purpose Spray Paint Color Family Green Compatible Surface Material Masonry Metal Plastic Wood Sheen Gloss Finish Texture Smooth Resin Type Modified Al

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: 70021300701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $10.77

Paints and primers

31160000-25-NASPO-ACS

2.0000

$10.7400

$21.48

TK132632514T Spray Paint Opacity 100 Percent Coating Application Rust Preventative Spray Paint Color Family Aluminum/Metallic Compatible Surface Material Fabric Glass Metal Plastic Wicker Wood Sheen N...

Line Item Description: TK132632514T Spray Paint Opacity 100 Percent Coating Application Rust Preventative Spray Paint Color Family Aluminum/Metallic Compatible Surface Material Fabric Glass Metal Plastic Wicker Wood Sheen Not Applicable Finish Texture No Texture Resin Type Acry

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: 70021300701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $21.48

Paint applicators and painting accessories

31160000-25-NASPO-ACS

1.0000

$71.4800

$71.48

TK132632515T Air Brush Kit Gerneral Nozzle Size 0.013 in 0.3 cfm Free Air CFM 40 PSI Air Pressure Range 20 to 50 psi Includes Jar Assembly Jar with Lid PVC Air Hose Metal Cup Air Hose Adapter Hanger-...

Line Item Description: TK132632515T Air Brush Kit Gerneral Nozzle Size 0.013 in 0.3 cfm Free Air CFM 40 PSI Air Pressure Range 20 to 50 psi Includes Jar Assembly Jar with Lid PVC Air Hose Metal Cup Air Hose Adapter Hanger-Resistant and Impact-Resistant Molded Case Head Wrench

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: 70021300701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $71.48

Drawing tools and supplies and accessories

31160000-25-NASPO-ACS

5.0000

$6.9200

$34.60

TK132632516T Paint Marker Actuation Type Valve Compatible Surfaces Concrete Glass Leather Metal Plastic Rubber Stone Vinyl Wood Dry Time 25 to 35 sec GE Nuclear and Aircraft Engine Specification Compl...

Line Item Description: TK132632516T Paint Marker Actuation Type Valve Compatible Surfaces Concrete Glass Leather Metal Plastic Rubber Stone Vinyl Wood Dry Time 25 to 35 sec GE Nuclear and Aircraft Engine Specification Compliance Not Applicable Housing Material Aluminum Marking

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: 70021300701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $34.60

Drawing tools and supplies and accessories

31160000-25-NASPO-ACS

2.0000

$6.9200

$13.84

TK132632517T Paint Marker Actuation Type Valve Compatible Surfaces Concrete Glass Leather Metal Plastic Rubber Stone Vinyl Wood Dry Time 25 to 35 sec GE Nuclear and Aircraft Engine Specification Compl...

Line Item Description: TK132632517T Paint Marker Actuation Type Valve Compatible Surfaces Concrete Glass Leather Metal Plastic Rubber Stone Vinyl Wood Dry Time 25 to 35 sec GE Nuclear and Aircraft Engine Specification Compliance Not Applicable Housing Material Aluminum Marking

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: 70021300701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $13.84

Drawing tools and supplies and accessories

31160000-25-NASPO-ACS

2.0000

$6.9200

$13.84

TK132632518T Paint Marker Actuation Type Valve Compatible Surfaces Concrete Glass Leather Metal Plastic Rubber Stone Vinyl Wood Dry Time 25 to 35 sec GE Nuclear and Aircraft Engine Specification Compl...

Line Item Description: TK132632518T Paint Marker Actuation Type Valve Compatible Surfaces Concrete Glass Leather Metal Plastic Rubber Stone Vinyl Wood Dry Time 25 to 35 sec GE Nuclear and Aircraft Engine Specification Compliance Not Applicable Housing Material Aluminum Marking

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: 70021300701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $13.84

Adhesives

31160000-25-NASPO-ACS

2.0000

$5.3400

$10.68

TK132632519T Instant Adhesive Adhesive Color Clear Container Size 0.7 fl oz Container Type Bottle Cure Method Humidity Maximum Viscosity 50 cP Minimum Viscosity 25 cps Series Original Built-in Dispens...

Line Item Description: TK132632519T Instant Adhesive Adhesive Color Clear Container Size 0.7 fl oz Container Type Bottle Cure Method Humidity Maximum Viscosity 50 cP Minimum Viscosity 25 cps Series Original Built-in Dispenser Type Precision Tip Features Best Used with Non-Porou

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: 70021300701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $10.68

Adhesives

31160000-25-NASPO-ACS

1.0000

$9.0600

$9.06

TK132632520T Instant Adhesive Adhesive Color Clear Container Size 0.07 fl oz Container Type Tube Cure Method Humidity Maximum Viscosity 50 cP Minimum Viscosity 25 cps Series Original Built-in Dispense...

Line Item Description: TK132632520T Instant Adhesive Adhesive Color Clear Container Size 0.07 fl oz Container Type Tube Cure Method Humidity Maximum Viscosity 50 cP Minimum Viscosity 25 cps Series Original Built-in Dispenser Type Precision Tip Features Best Used with Non-Porous

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: 70021300701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $9.06

Drawing tools and supplies and accessories

31160000-25-NASPO-ACS

1.0000

$30.4600

$30.46

TK132632521T Pen Set Pen Tip 0.5 mm Barrel Material Plastic Barrel Color Clear Pen Grip Contoured Cushion Pen Cap Retractable Includes Pen Cushion Cushion Included Pen Ink Color Black Series G2R Premi...

Line Item Description: TK132632521T Pen Set Pen Tip 0.5 mm Barrel Material Plastic Barrel Color Clear Pen Grip Contoured Cushion Pen Cap Retractable Includes Pen Cushion Cushion Included Pen Ink Color Black Series G2R Premium Features Permanent Ink Package Quantity 12

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: 70021300701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $30.46

Paints and primers

31160000-25-NASPO-ACS

1.0000

$10.7700

$10.77

TK132632522T Spray Paint Opacity 80 Percent Maximum Dry Film Thickness 2 mil Coating Application General Purpose Spray Paint Color Family Blue Compatible Surface Material Masonry Metal Plastic Wood Sh...

Line Item Description: TK132632522T Spray Paint Opacity 80 Percent Maximum Dry Film Thickness 2 mil Coating Application General Purpose Spray Paint Color Family Blue Compatible Surface Material Masonry Metal Plastic Wood Sheen Gloss Finish Texture Smooth Resin Type Modified Alk

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: 70021300701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $10.77

Paints and primers

31160000-25-NASPO-ACS

1.0000

$11.2900

$11.29

TK132632523T Spray Paint Opacity 80 Percent Maximum Dry Film Thickness 2 mil Coating Application General Purpose Spray Paint Color Family Yellow Compatible Surface Material Masonry Metal Plastic Wood ...

Line Item Description: TK132632523T Spray Paint Opacity 80 Percent Maximum Dry Film Thickness 2 mil Coating Application General Purpose Spray Paint Color Family Yellow Compatible Surface Material Masonry Metal Plastic Wood Sheen Gloss Finish Texture Smooth Resin Type Modified A

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: 70021300701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $11.29

Paints and primers

31160000-25-NASPO-ACS

1.0000

$10.7700

$10.77

TK132632524T Spray Paint Opacity 80 Percent Maximum Dry Film Thickness 2 mil Coating Application General Purpose Spray Paint Color Family Red Compatible Surface Material Masonry Metal Plastic Wood She...

Line Item Description: TK132632524T Spray Paint Opacity 80 Percent Maximum Dry Film Thickness 2 mil Coating Application General Purpose Spray Paint Color Family Red Compatible Surface Material Masonry Metal Plastic Wood Sheen Gloss Finish Texture Smooth Resin Type Modified Alky

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: 70021300701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $10.77

Paints and primers

31160000-25-NASPO-ACS

3.0000

$9.6800

$29.04

TK132632525T Spray Paint Opacity 80 Percent Maximum Dry Film Thickness 2 mil Coating Application General Purpose Spray Paint Color Family White Compatible Surface Material Masonry Metal Plastic Wood S...

Line Item Description: TK132632525T Spray Paint Opacity 80 Percent Maximum Dry Film Thickness 2 mil Coating Application General Purpose Spray Paint Color Family White Compatible Surface Material Masonry Metal Plastic Wood Sheen Gloss Finish Texture Smooth Resin Type Modified Al

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: 70021300701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $29.04

Paints and primers

31160000-25-NASPO-ACS

1.0000

$10.0600

$10.06

TK132632526T Spray Paint Opacity 100 Percent Coating Application Rust Preventative Spray Paint Color Family White Compatible Surface Material Ceramic Fabric Glass Metal Paper Papier-mch Plaster Wicker...

Line Item Description: TK132632526T Spray Paint Opacity 100 Percent Coating Application Rust Preventative Spray Paint Color Family White Compatible Surface Material Ceramic Fabric Glass Metal Paper Papier-mch Plaster Wicker Wood Sheen Gloss Finish Texture No Texture Resin Type

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: 70021300701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $10.06

Displaying 1 to 20 of 20

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

$527.14

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D60002298960001

6002231939

NORTHGATE LIMITED, INC.

WEB-52122

$67.03

000364

70032000

040000

11/19/2025

D60002298960001

6002231940

NORTHGATE LIMITED, INC.

WEB-52122

$67.03

000364

70032000

040000

11/19/2025

D60002298960001

6002231941

NORTHGATE LIMITED, INC.

WEB-52122

$32.68

000364

70032000

040000

11/19/2025

D60002298960001

6002231942

NORTHGATE LIMITED, INC.

WEB-52122

$38.72

000364

70032000

040000

11/19/2025

D60002298960001

6002231943

NORTHGATE LIMITED, INC.

WEB-52122

$22.36

000364

70032000

040000

11/19/2025

D60002298960001

6002231944

NORTHGATE LIMITED, INC.

WEB-52122

$11.18

000364

70032000

040000

11/19/2025

D60002298960001

6002231945

NORTHGATE LIMITED, INC.

WEB-52122

$10.77

000364

70032000

040000

11/19/2025

D60002298960001

6002231946

NORTHGATE LIMITED, INC.

WEB-52122

$21.48

000364

70032000

040000

11/19/2025

D60002298960001

6002231947

NORTHGATE LIMITED, INC.

WEB-52122

$71.48

000364

70032000

040000

11/19/2025

D60002298960001

6002231948

NORTHGATE LIMITED, INC.

WEB-52122

$34.60

000364

70032000

040000

11/19/2025

Displaying 1 to 10 of 20

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