Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C67681
Purchase Order Title: 7002-LANCI-24-701-S1-NORTHGATE	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $3,571.52	Total Budgetary Amount: $3,571.52
Total Payment To Date: $3,571.52	Order Date: 11/13/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C67681

Purchase Order Status: Ordered

Order Date: 11/13/2025

Purchase Order Beginning Date: 11/11/2025

Purchase Order Ending Date: 01/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-LANCI-24-701-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: $3,571.52

Total Budgetary Amount: $3,571.52

Download Budget Information

Budgetary Amount	Account Code	FY
$3,571.52	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

Valves

31160000-25-NASPO-ACS

1.0000

$133.1400

$133.14

TK133309924T Float Valve Mounting Horizontal Piping Size 1 1/4 in Connection Type FNPT Rod Thread 3/8 In.-16 Rod Length Not Applicable Rod Material Not Applicable Body Material Brass Valve Flow - Pres...

Line Item Description: TK133309924T Float Valve Mounting Horizontal Piping Size 1 1/4 in Connection Type FNPT Rod Thread 3/8 In.-16 Rod Length Not Applicable Rod Material Not Applicable Body Material Brass Valve Flow - Pressure 1 65 psi Valve Flow - Flow 1 152 gpm Valve Flow -

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $133.14

Valves

31160000-25-NASPO-ACS

6.0000

$31.7000

$190.20

TK133309925T Temperature and Pressure Relief Valve Inlet Type MNPT Outlet Type FNPT Inlet Size 3/4 in Outlet Size 3/4 in Thermostat Length 4 in Body Height 7 5/32 in 105000 BtuH BtuH Factory Set Press...

Line Item Description: TK133309925T Temperature and Pressure Relief Valve Inlet Type MNPT Outlet Type FNPT Inlet Size 3/4 in Outlet Size 3/4 in Thermostat Length 4 in Body Height 7 5/32 in 105000 BtuH BtuH Factory Set Pressure 125 psi Max. Temp. 210 Degrees F Shank Length Stand

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $190.20

Valves

31160000-25-NASPO-ACS

6.0000

$16.8300

$100.98

TK133309926T Temperature and Pressure Relief Valve Inlet Type MNPT Outlet Type FNPT Inlet Size 3/4 in Outlet Size 3/4 in Thermostat Length 3 1/16 in Body Height 6 13/32 in 500000 BtuH BtuH Factory Set...

Line Item Description: TK133309926T Temperature and Pressure Relief Valve Inlet Type MNPT Outlet Type FNPT Inlet Size 3/4 in Outlet Size 3/4 in Thermostat Length 3 1/16 in Body Height 6 13/32 in 500000 BtuH BtuH Factory Set Pressure 150 psi Max. Temp. 210 Degrees F Shank Length

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $100.98

Heater elements

31160000-25-NASPO-ACS

6.0000

$5.4800

$32.88

TK133309927T Water Heater Element Watt Density Class LWD Element Mount Type Threaded Pipe Insert Length 7.75 in Operating Voltage 120V AC Power Consumption 1500 W For Potable Water Use No For Water Ha...

Line Item Description: TK133309927T Water Heater Element Watt Density Class LWD Element Mount Type Threaded Pipe Insert Length 7.75 in Operating Voltage 120V AC Power Consumption 1500 W For Potable Water Use No For Water Hardness Moderately Hard Frequency 60 Hz Gasket Type 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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $32.88

Pipe tees

31160000-25-NASPO-ACS

10.0000

$1.0000

$10.00

TK133309928T Tee PVC Schedule 40 For Pipe Schedule 40 1 in Female Socket 1 9/16 in 1 in Female Socket 1 9/16 in 1 in Female Socket 1 9/16 in Includes Seal No 3 5/16 in Overall Length 450 psi Maximum O...

Line Item Description: TK133309928T Tee PVC Schedule 40 For Pipe Schedule 40 1 in Female Socket 1 9/16 in 1 in Female Socket 1 9/16 in 1 in Female Socket 1 9/16 in Includes Seal No 3 5/16 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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $10.00

Hardware

31160000-25-NASPO-ACS

4.0000

$8.7300

$34.92

TK133309929T Cleanout Plug 3 in Nominal Pipe Size PVC Schedule DWV Spigot For Pipe Schedule DWV 1 11/16 in Overall Length 0 Degrees to 140 Degrees F Plug Drive Style 3 In. Square Includes Pre-Applied ...

Line Item Description: TK133309929T Cleanout Plug 3 in Nominal Pipe Size PVC Schedule DWV Spigot For Pipe Schedule DWV 1 11/16 in Overall Length 0 Degrees to 140 Degrees F Plug Drive Style 3 In. Square Includes Pre-Applied Thread Sealant No Includes Seal No White

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $34.92

Pipe elbows

31160000-25-NASPO-ACS

4.0000

$7.9500

$31.80

TK133309930T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule 40 3 in Female Socket 3 15/16 in 3 in Female Socket 3 15/16 in Includes Seal No For Pipe Outside Diameter 3 1/2 in 6 1/8 in Overall Leng...

Line Item Description: TK133309930T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule 40 3 in Female Socket 3 15/16 in 3 in Female Socket 3 15/16 in Includes Seal No For Pipe Outside Diameter 3 1/2 in 6 1/8 in Overall Length Gravity Flow Maximum Operating Pressure -20 Degrees

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $31.80

Pipe adapters

31160000-25-NASPO-ACS

4.0000

$5.7400

$22.96

TK133309931T Male Adapter PVC Schedule 40 For Pipe Schedule 40 3 in Male NPT 3 1/2 in 3 in Female Socket 3 15/16 in 8 Includes Seal No For Pipe Outside Diameter 3 1/2 in 3 11/16 in Overall Length Grav...

Line Item Description: TK133309931T Male Adapter PVC Schedule 40 For Pipe Schedule 40 3 in Male NPT 3 1/2 in 3 in Female Socket 3 15/16 in 8 Includes Seal No For Pipe Outside Diameter 3 1/2 in 3 11/16 in Overall Length Gravity Flow Maximum Operating Pressure -20 Degrees to 140

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $22.96

Pipe couplings

31160000-25-NASPO-ACS

4.0000

$6.9100

$27.64

TK133309932T Female Adapter PVC Schedule 40 For Pipe Schedule 40 3 in Female NPT 3 15/16 in 3 in Female Socket 3 15/16 in Includes Seal No For Pipe Outside Diameter 3 1/2 in 3 5/16 in Overall Length G...

Line Item Description: TK133309932T Female Adapter PVC Schedule 40 For Pipe Schedule 40 3 in Female NPT 3 15/16 in 3 in Female Socket 3 15/16 in Includes Seal No For Pipe Outside Diameter 3 1/2 in 3 5/16 in Overall Length Gravity Flow Maximum Operating Pressure -20 Degrees to 1

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $27.64

Hardware and fittings

31160000-25-NASPO-ACS

4.0000

$6.6100

$26.44

TK133309933T Transition Adapter 1/2 in Metal Side Nominal Pipe Size Brass Metal Side Material C46400 Female Metal Side Gender NPT Metal Side Type 27.5 mm Metal Side Outside Diameter 14 Metal Side Pipe...

Line Item Description: TK133309933T Transition Adapter 1/2 in Metal Side Nominal Pipe Size Brass Metal Side Material C46400 Female Metal Side Gender NPT Metal Side Type 27.5 mm Metal Side Outside Diameter 14 Metal Side Pipe Threading 1/2 in Plastic Side Nominal Pipe Size CPVC N

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $26.44

Pipe couplings

31160000-25-NASPO-ACS

20.0000

$1.0600

$21.20

TK133309934T Sweat Fitting Coupling Application Non-Potable Water Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 1/2 in Fit...

Line Item Description: TK133309934T Sweat Fitting Coupling Application Non-Potable Water Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 1/2 in Fitting Material CPVC Maximum Operating Temperature 180 De

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $21.20

Pipe couplings

31160000-25-NASPO-ACS

10.0000

$1.3500

$13.50

TK133309935T Sweat Fitting Coupling Application Tubing Systems Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 3/4 in Fittin...

Line Item Description: TK133309935T Sweat Fitting Coupling Application Tubing Systems Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 3/4 in Fitting Side B Copper Tube Size 3/4 in Fitting Material CPVC

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $13.50

Pipe couplings

31160000-25-NASPO-ACS

20.0000

$5.2300

$104.60

TK133309936T Sweat Fitting Coupling Application Tubing Systems Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 2 in Fitting ...

Line Item Description: TK133309936T Sweat Fitting Coupling Application Tubing Systems Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 2 in Fitting Side B Copper Tube Size 2 in Fitting Material CPVC Maxi

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $104.60

Hardware and fittings

31160000-25-NASPO-ACS

16.0000

$7.7700

$124.32

TK133309937T Sweat Fitting Adapter Application Tubing Systems Fitting Side A Connection Type MNPT Fitting Side B Connection Type CTS Socket Hub Fitting Side B Copper Tube Size 2 in Fitting Material CP...

Line Item Description: TK133309937T Sweat Fitting Adapter Application Tubing Systems Fitting Side A Connection Type MNPT Fitting Side B Connection Type CTS Socket Hub Fitting Side B Copper Tube Size 2 in Fitting Material CPVC Fitting Side A Pipe Size 11 1/2 in Maximum Operating

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $124.32

Pipe elbows

31160000-25-NASPO-ACS

10.0000

$43.4200

$434.20

TK133309938T Sweat Fitting Elbow Application Non-Potable Water Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 2 in Fitting ...

Line Item Description: TK133309938T Sweat Fitting Elbow Application Non-Potable Water Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 2 in Fitting Material CPVC Maximum Operating Temperature 180 Degrees

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $434.20

Pipe elbows

31160000-25-NASPO-ACS

6.0000

$6.6600

$39.96

TK133309939T Sweat Fitting Elbow Application Air Gases Potable Water Fitting Side A Connection Type Cup Fitting Side B Connection Type Cup Fitting Side A Copper Tube Size 1 1/4 in Fitting Side B Coppe...

Line Item Description: TK133309939T Sweat Fitting Elbow Application Air Gases Potable Water Fitting Side A Connection Type Cup Fitting Side B Connection Type Cup Fitting Side A Copper Tube Size 1 1/4 in Fitting Side B Copper Tube Size 1 1/4 in Fitting Material Wrot Copper 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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $39.96

Pipe elbows

31160000-25-NASPO-ACS

6.0000

$16.8300

$100.98

TK133309940T Sweat Fitting Elbow Application Air Gases Potable Water Fitting Side A Connection Type FTG Fitting Side B Connection Type FTG Fitting Side A Copper Tube Size 1 1/4 in Fitting Side B Coppe...

Line Item Description: TK133309940T Sweat Fitting Elbow Application Air Gases Potable Water Fitting Side A Connection Type FTG Fitting Side B Connection Type FTG Fitting Side A Copper Tube Size 1 1/4 in Fitting Side B Copper Tube Size 1 1/4 in Fitting Material Wrot Copper 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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $100.98

Valves

31160000-25-NASPO-ACS

2.0000

$204.1400

$408.28

TK133309941T Manual Two-Way Ball Valve Body Material Brass For Media Water Valve Construction Two-Piece Nominal Valve Size 2 1/2 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average ...

Line Item Description: TK133309941T Manual Two-Way Ball Valve Body Material Brass For Media Water Valve Construction Two-Piece Nominal Valve Size 2 1/2 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average Surface Roughness Ra Not Applicable Maximum Pressure -

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $408.28

Faucet repair kit

31160000-25-NASPO-ACS

8.0000

$6.5600

$52.48

TK133309942T Cartridge Fits Brand TS Brass Finish Chrome For Use With Mfr. Model Number B-0892 Use With Water Temp. Cold

Faucet repair kit

31160000-25-NASPO-ACS

10.0000

$16.8300

$168.30

TK133309943T Seat Washer Actual Outside Dia. 7/16 in Actual Inside Dia. 3/16 in Includes Not Applicable

Hardware

31160000-25-NASPO-ACS

5.0000

$10.2600

$51.30

TK133309944T Item Low Arc Bathroom Faucet

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

2.0000

$8.4200

$16.84

TK133309945T Flexible Coupling For Nominal Pipe Size 1 in PVC 1 in 1 1/4 in 1 3/4 in Female 1 in 1 3/4 in 1 3/4 in Female 2 3/8 in Overall Length

Pipe couplings

31160000-25-NASPO-ACS

1.0000

$5.2700

$5.27

TK133309946T Flexible Coupling For Nominal Pipe Size 1 1/4 in PVC 1 1/4 in 1 5/8 in 2 1/16 in Female 1 1/4 in 1 5/8 in 2 1/16 in Female 3 1/2 in Overall Length

Pipe couplings

31160000-25-NASPO-ACS

2.0000

$6.3000

$12.60

TK133309947T Flexible Coupling For Nominal Pipe Size 2 in PVC 2 in 2 3/8 in 2 7/8 in Female 2 in 2 3/8 in 2 7/8 in Female 3 1/2 in Overall Length

Valves

31160000-25-NASPO-ACS

6.0000

$3.8700

$23.22

TK133309948T Inside Cover Plastic For Use With Flush Valves Includes Inside Plastic Cover

Displaying 1 to 25 of 46 1 2 Next Last

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

$3,571.52

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D60002858250001

6002298865

NORTHGATE LIMITED, INC.

WEB-52877

$434.20

000364

70032000

040000

12/24/2025

D60002699830001

6002281276

NORTHGATE LIMITED, INC.

30981

$133.14

000364

70032000

040000

12/16/2025

D60002699830001

6002281277

NORTHGATE LIMITED, INC.

30981

$190.20

000364

70032000

040000

12/16/2025

D60002699830001

6002281278

NORTHGATE LIMITED, INC.

30981

$100.98

000364

70032000

040000

12/16/2025

D60002699830001

6002281279

NORTHGATE LIMITED, INC.

30981

$32.88

000364

70032000

040000

12/16/2025

D60002699830001

6002281280

NORTHGATE LIMITED, INC.

30981

$10.00

000364

70032000

040000

12/16/2025

D60002699830001

6002281281

NORTHGATE LIMITED, INC.

30981

$34.92

000364

70032000

040000

12/16/2025

D60002699830001

6002281282

NORTHGATE LIMITED, INC.

30981

$31.80

000364

70032000

040000

12/16/2025

D60002699830001

6002281283

NORTHGATE LIMITED, INC.

30981

$22.96

000364

70032000

040000

12/16/2025

D60002699830001

6002281284

NORTHGATE LIMITED, INC.

30981

$27.64

000364

70032000

040000

12/16/2025

Displaying 1 to 10 of 46

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