Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C66EB0
Purchase Order Title: 7002-HAMCI-36-701-S1-Northgate	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $4,702.75	Total Budgetary Amount: $4,702.75
Total Payment To Date: $4,702.75	Order Date: 11/05/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66EB0

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-HAMCI-36-701-S1-Northgate

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: $4,702.75

Total Budgetary Amount: $4,702.75

Download Budget Information

Budgetary Amount	Account Code	FY
$4,702.75	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

Optical lighting

31160000-25-NASPO-ACS

160.0000

$4.9500

$792.00

TK132946294T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 3500K Incandescent Wattage Equivalency 28 W 32 W Lumens 1750 l...

Line Item Description: TK132946294T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 3500K Incandescent Wattage Equivalency 28 W 32 W Lumens 1750 lm Nominal Length 4 ft Shatter-Resistant No Watts 14 W C

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $792.00

Optical lighting

31160000-25-NASPO-ACS

20.0000

$3.7900

$75.80

TK132946295T LED Light Wattage Equivalency 3800W HAL

Electrical hardware and supplies

31160000-25-NASPO-ACS

5.0000

$0.8200

$4.10

TK132946296T Duplex Receptacle Wall Plate Color Ivory Material Polycarbonate Number of Gangs 1 Plate Size Standard Resistance Properties Impact Resistant Finish Satin Number of Outlet Openings 1 Numbe...

Line Item Description: TK132946296T Duplex Receptacle Wall Plate Color Ivory Material Polycarbonate Number of Gangs 1 Plate Size Standard Resistance Properties Impact Resistant Finish Satin Number of Outlet Openings 1 Number of Switch Openings 0 Outlet Orientation Vertical Over

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $4.10

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

10.0000

$2.5700

$25.70

TK132946297T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 15 A GFCI No Grounding Grounded Housing Color Ivory Housing Material Composite Mount Type Flush NEMA Receptac...

Line Item Description: TK132946297T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 15 A GFCI No Grounding Grounded Housing Color Ivory Housing Material Composite Mount Type Flush NEMA Receptacle Configuration 5-15R Number of Gangs 1 Number of Pole

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $25.70

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

1.0000

$31.7600

$31.76

TK132946298T Twist On Wire Connector Color Tan For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 3 22 AWG Maximum Wire Combinatio...

Line Item Description: TK132946298T Twist On Wire Connector Color Tan For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 3 22 AWG Maximum Wire Combination 3 10 AWG Contact Material Steel UL 94 Flammability Ra

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $31.76

Screws

31160000-25-NASPO-ACS

1.0000

$60.8400

$60.84

TK132946299T Self-Drilling Screw Finish ClimasealTM Material Steel Head Type Hex Washer Drive Internal Hex Screw Size 12 Fastener Length 1 in Drill Point Size 3 Drill Tip Length 7/16 in Maximum Drilli...

Line Item Description: TK132946299T Self-Drilling Screw Finish ClimasealTM Material Steel Head Type Hex Washer Drive Internal Hex Screw Size 12 Fastener Length 1 in Drill Point Size 3 Drill Tip Length 7/16 in Maximum Drilling Thickness 0.21 in Head Width 0.313 in Head Height 0.

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $60.84

Anchors

31160000-25-NASPO-ACS

4.0000

$30.2000

$120.80

TK132946300T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 1 3/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Cl...

Line Item Description: TK132946300T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 1 3/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Class Low Removable Removable Compatible Material Block B

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $120.80

Hardware

31160000-25-NASPO-ACS

12.0000

$42.0300

$504.36

TK132946301T Spin Light Diameter 7 in Overall Length 7 in Series Spin Light Light Output 1000 lm Color Temperature 3000K 4000K 5000K Color Rendering Index 80 Maximum Fixture Wattage 10.5 W Voltage 120...

Line Item Description: TK132946301T Spin Light Diameter 7 in Overall Length 7 in Series Spin Light Light Output 1000 lm Color Temperature 3000K 4000K 5000K Color Rendering Index 80 Maximum Fixture Wattage 10.5 W Voltage 120V AC Overall Height 3 5/8 in Overall Width Not Applicab

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $504.36

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

10.0000

$4.0000

$40.00

TK132946302T Electrical Box Box Type Square Number of Gangs 2 Bracket Type Not Applicable Capacity 30.3 cu in Material Steel Number of 1/2 In. Back Knockouts 3 Number of 1/2 In. Side Knockouts 12 Clam...

Line Item Description: TK132946302T Electrical Box Box Type Square Number of Gangs 2 Bracket Type Not Applicable Capacity 30.3 cu in Material Steel Number of 1/2 In. Back Knockouts 3 Number of 1/2 In. Side Knockouts 12 Clamp Type - Number of 3/4 In. Back Knockouts 2 Number of 3

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $40.00

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

20.0000

$0.5100

$10.20

TK132946303T Set Screw Conduit Connector Steel Trade Size 1/2 in Overall Length 1 13/32 in Finish Zinc Plated Insulated No Compatible Conduit Type EMT Conduit Fitting Type Connector Standards cULus Li...

Line Item Description: TK132946303T Set Screw Conduit Connector Steel Trade Size 1/2 in Overall Length 1 13/32 in Finish Zinc Plated Insulated No Compatible Conduit Type EMT Conduit Fitting Type Connector Standards cULus Listed For Use With EMT For Conduit Type EMT Weight 0.09

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $10.20

Hardware

31160000-25-NASPO-ACS

40.0000

$1.3600

$54.40

TK132946304T Lampholder Bulb Base Type Medium Bi-Pin G13 Color White Compatible with Grainger Part Number Not Applicable Compatible with Manufacturer Model Number Not Applicable Features Turn-Type Con...

Line Item Description: TK132946304T Lampholder Bulb Base Type Medium Bi-Pin G13 Color White Compatible with Grainger Part Number Not Applicable Compatible with Manufacturer Model Number Not Applicable Features Turn-Type Contact Length 1 1/4 in Product Type Lamp Holder Voltage 6

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $54.40

Hardware

31160000-25-NASPO-ACS

2.0000

$58.2400

$116.48

TK132946305T Fan Assembly Fan Assembly For Use With 688 Includes Blower Wheels Motor Mounting Plate

Electric alternating current AC motors

31160000-25-NASPO-ACS

1.0000

$588.7700

$588.77

TK132946306T General Purpose Motor Single Phase Motor Design Capacitor-Start/Run 2 hp HP Nameplate RPM 1740 RPM No. of Speeds 1 Voltage 115/208-230V AC Full Load Amps 21.0/11.3-10.5 A 145T Frame Usabl...

Line Item Description: TK132946306T General Purpose Motor Single Phase Motor Design Capacitor-Start/Run 2 hp HP Nameplate RPM 1740 RPM No. of Speeds 1 Voltage 115/208-230V AC Full Load Amps 21.0/11.3-10.5 A 145T Frame Usable 208V Usable at 208V Usable 200V Not Usable at 200V

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $588.77

Industrial wheels

31160000-25-NASPO-ACS

1.0000

$37.0200

$37.02

TK132946307T V-Belt Pulley 3L Pitch Diameter 3.86 in 3V Pitch Diameter Not Applicable 3VX Pitch Diameter Not Applicable 4L Pitch Diameter 4.2 in 5L Pitch Diameter Not Applicable 5V Pitch Diameter Not ...

Line Item Description: TK132946307T V-Belt Pulley 3L Pitch Diameter 3.86 in 3V Pitch Diameter Not Applicable 3VX Pitch Diameter Not Applicable 4L Pitch Diameter 4.2 in 5L Pitch Diameter Not Applicable 5V Pitch Diameter Not Applicable 5VX Pitch Diameter Not Applicable A Pitch Di

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $37.02

Cutting and crimping and punching tools

31160000-25-NASPO-ACS

2.0000

$21.8900

$43.78

TK132946308T Wire Stripper Stripping Capacity - Solid Wire 14 AWG 16 AWG 18 AWG 20 AWG 22 AWG 24 AWG Stripping Capacity- Stranded Wire 16 AWG 18 AWG 20 AWG 22 AWG 24 AWG 26 AWG Type Electrical Wire St...

Line Item Description: TK132946308T Wire Stripper Stripping Capacity - Solid Wire 14 AWG 16 AWG 18 AWG 20 AWG 22 AWG 24 AWG Stripping Capacity- Stranded Wire 16 AWG 18 AWG 20 AWG 22 AWG 24 AWG 26 AWG Type Electrical Wire Strippers For Wire/Cable Type Solid Wire Stranded Wire Cu

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: 70023600701 -

Object Code and Description: 241018 -

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

Split Amount: $43.78

Cleaning equipment

31160000-25-NASPO-ACS

3.0000

$87.1800

$261.54

TK132946309T Closet Auger Product Type Toilet Auger Cable Length 6 ft End Type Included Bulb Head Cable Feed Type Manual Minimum Pipe Size 0.75 in Maximum Pipe Size 2 in Compatible Fixture Type Toilet...

Line Item Description: TK132946309T Closet Auger Product Type Toilet Auger Cable Length 6 ft End Type Included Bulb Head Cable Feed Type Manual Minimum Pipe Size 0.75 in Maximum Pipe Size 2 in Compatible Fixture Type Toilets Cable Features Tri-Wrap Inner Core Power Drill Compat

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: 70023600701 -

Object Code and Description: 241018 -

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

Split Amount: $261.54

Hardware

31160000-25-NASPO-ACS

1.0000

$300.6500

$300.65

TK132946310T Drain Cleaning Cable Product Type Wound Cable Compatible Machine Type Drum Machines Compatible Cleaner Series K-3800 K-400 Cable Type Drum Maximum Drain Line Inside Diameter 4 in Minimum ...

Line Item Description: TK132946310T Drain Cleaning Cable Product Type Wound Cable Compatible Machine Type Drum Machines Compatible Cleaner Series K-3800 K-400 Cable Type Drum Maximum Drain Line Inside Diameter 4 in Minimum Drain Line Inside Diameter 3/4 in Cable Diameter 3/8 in

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: 70023600701 -

Object Code and Description: 241018 -

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

Split Amount: $300.65

Water treatment and supply equipment

31160000-25-NASPO-ACS

1.0000

$25.5500

$25.55

TK132946311T Drop Head Auger Head Type Drop Head Auger Compatible Cleaner Series K-3800 K-400 K-50 Connection Size 3/8 in 1/2 in 5/8 in Maximum Drain Line Inside Diameter Not Applicable Minimum Drain ...

Line Item Description: TK132946311T Drop Head Auger Head Type Drop Head Auger Compatible Cleaner Series K-3800 K-400 K-50 Connection Size 3/8 in 1/2 in 5/8 in Maximum Drain Line Inside Diameter Not Applicable Minimum Drain Line Inside Diameter 1 1/2 in Product Type Augers Compa

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: 70023600701 -

Object Code and Description: 241018 -

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

Split Amount: $25.55

Valves

31160000-25-NASPO-ACS

10.0000

$11.3600

$113.60

TK132946312T Water Supply Stop Handle Operation Multi-Turn Body Material Brass Body Finish Chrome-Plated Connection Size - Side 1 1/2 in Connection Type - Side 1 Compression Connection Size - Side 2 3...

Line Item Description: TK132946312T Water Supply Stop Handle Operation Multi-Turn Body Material Brass Body Finish Chrome-Plated Connection Size - Side 1 1/2 in Connection Type - Side 1 Compression Connection Size - Side 2 3/8 in Connection Type - Side 2 Compression Connection 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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $113.60

Valves

31160000-25-NASPO-ACS

50.0000

$13.1300

$656.50

TK132946313T Water Chamber Assembly For Use With Lavatories Showers Combination Lavatory And Toilet Valves Includes Nylon Seat Water Diaphragm Pilot Orifice Plate And Pilot Orifice Spring

Valves

31160000-25-NASPO-ACS

30.0000

$4.0200

$120.60

TK132946314T Vacuum Breaker Kit For Use With Regal Flush Valves

O ring molded gasket

31160000-25-NASPO-ACS

2.0000

$10.1900

$20.38

TK132946315T O-Ring CEC Compliant Connection Size Not Applicable Not Applicable For Use With Acorn Acme Apex and Zenith Showers For Use with Series Acorn Acme Apex Zenith Showers Nitrile Rubber Acorn ...

Line Item Description: TK132946315T O-Ring CEC Compliant Connection Size Not Applicable Not Applicable For Use With Acorn Acme Apex and Zenith Showers For Use with Series Acorn Acme Apex Zenith Showers Nitrile Rubber Acorn 5/16 in ID x 7/16 in OD x 1/16 in Package Quantity 10

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $20.38

Hardware and fittings

31160000-25-NASPO-ACS

24.0000

$4.8000

$115.20

TK132946316T Supply Line Hose Inside Dia. 1/4 in Hose Length 16 in Hose Tube Material PVC Hose Cover Material Nylon Max. Working Pressure 70 F 125 psi Temp. Range 40 Degrees to 150 Degrees F Standard...

Line Item Description: TK132946316T Supply Line Hose Inside Dia. 1/4 in Hose Length 16 in Hose Tube Material PVC Hose Cover Material Nylon Max. Working Pressure 70 F 125 psi Temp. Range 40 Degrees to 150 Degrees F Standards AB1953 CSA cUPC NSF Hose Fitting A Material Brass Hos

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $115.20

Filters

31160000-25-NASPO-ACS

96.0000

$6.0700

$582.72

TK132946317T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 24x24x2 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...

Line Item Description: TK132946317T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 24x24x2 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media Material Synthetic Frame or Header Material Beverage Boa

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $582.72

Displaying 1 to 24 of 24

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

$4,702.75

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D60002830860002

6002296043

NORTHGATE LIMITED, INC.

WEB-52351

$792.00

000364

70032000

040000

12/23/2025

D60002830860002

6002296044

NORTHGATE LIMITED, INC.

WEB-52351

$75.80

000364

70032000

040000

12/23/2025

D60002830860002

6002296045

NORTHGATE LIMITED, INC.

WEB-52351

$4.10

000364

70032000

040000

12/23/2025

D60002830860002

6002296046

NORTHGATE LIMITED, INC.

WEB-52351

$25.70

000364

70032000

040000

12/23/2025

D60002830860002

6002296047

NORTHGATE LIMITED, INC.

WEB-52351

$31.76

000364

70032000

040000

12/23/2025

D60002830860002

6002296048

NORTHGATE LIMITED, INC.

WEB-52351

$60.84

000364

70032000

040000

12/23/2025

D60002830860002

6002296049

NORTHGATE LIMITED, INC.

WEB-52351

$120.80

000364

70032000

040000

12/23/2025

D60002830860002

6002296050

NORTHGATE LIMITED, INC.

WEB-52351

$40.00

000364

70032000

040000

12/23/2025

D60002830860002

6002296051

NORTHGATE LIMITED, INC.

WEB-52351

$10.20

000364

70032000

040000

12/23/2025

D60002830860002

6002296052

NORTHGATE LIMITED, INC.

WEB-52351

$54.40

000364

70032000

040000

12/23/2025

Displaying 1 to 10 of 24

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