Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C67FC9
Purchase Order Title: 7002-FSP-37-701-S1-Northgate Limited Inc.	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $62.77	Total Budgetary Amount: $62.77
Total Payment To Date: $62.77	Order Date: 11/21/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C67FC9

Purchase Order Status: Ordered

Order Date: 11/21/2025

Purchase Order Beginning Date: 11/21/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-FSP-37-701-S1-Northgate Limited Inc.

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: $62.77

Total Budgetary Amount: $62.77

Download Budget Information

Budgetary Amount	Account Code	FY
$62.77	70-10-1-000364-70032000-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fixturing and test equipment

31160000-25-NASPO-ACS

2.0000

$15.3400

$30.68

TK133932429T Pipe Plug Bypass Connection Size Not Applicable Bypass Connection Type Not Applicable Bypass Thread Gender Not Applicable For Maximum Pipe Inside Diameter 6.4 in For Minimum Pipe Inside D...

Line Item Description: TK133932429T Pipe Plug Bypass Connection Size Not Applicable Bypass Connection Type Not Applicable Bypass Thread Gender Not Applicable For Maximum Pipe Inside Diameter 6.4 in For Minimum Pipe Inside Diameter 5.62 in For Pipe Size 6 in Handle Material Galv

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: 70020500701 -

Object Code and Description: 241037 -

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

Split Amount: $30.68

Screws

31160000-25-NASPO-ACS

1.0000

$5.7600

$5.76

TK133932430T Self-Drilling Screw Finish Plain Material Stainless Steel Head Type Hex Washer Drive External Hex Screw Size 1/4 Fastener Length 1 1/2 in Drill Point Size 3 Drill Tip Length 23/64 in Maxi...

Line Item Description: TK133932430T Self-Drilling Screw Finish Plain Material Stainless Steel Head Type Hex Washer Drive External Hex Screw Size 1/4 Fastener Length 1 1/2 in Drill Point Size 3 Drill Tip Length 23/64 in Maximum Drilling Thickness 0.063 in Head Width 0.375 in Hea

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: 70020500701 -

Object Code and Description: 241037 -

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

Split Amount: $5.76

Screws

31160000-25-NASPO-ACS

1.0000

$4.3300

$4.33

TK133932431T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 1 1/4 in Drill Point Size 2 Drill Tip Length 15/64 in Maximum D...

Line Item Description: TK133932431T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 1 1/4 in Drill Point Size 2 Drill Tip Length 15/64 in Maximum Drilling Thickness 0.156 in Head Width 0.312 in Head Hei

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: 70020500701 -

Object Code and Description: 241037 -

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

Split Amount: $4.33

Screws

31160000-25-NASPO-ACS

1.0000

$5.1700

$5.17

TK133932432T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 1 1/4 in Drill Point Size 3 Drill Tip Length 1/4 in Head Width ...

Line Item Description: TK133932432T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 1 1/4 in Drill Point Size 3 Drill Tip Length 1/4 in Head Width 0.305 in Head Height 0.163 in Washer Outside Diameter 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: 70020500701 -

Object Code and Description: 241037 -

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

Split Amount: $5.17

Screws

31160000-25-NASPO-ACS

1.0000

$5.4100

$5.41

TK133932433T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 12 Fastener Length 1 in Drill Point Size 3 Drill Tip Length 9/32 in Head Width 0.3...

Line Item Description: TK133932433T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 12 Fastener Length 1 in Drill Point Size 3 Drill Tip Length 9/32 in Head Width 0.305 in Head Height 0.206 in Washer Outside Diameter 0.39

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: 70020500701 -

Object Code and Description: 241037 -

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

Split Amount: $5.41

Screws

31160000-25-NASPO-ACS

1.0000

$5.8600

$5.86

TK133932434T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 12 Fastener Length 1 1/2 in Drill Point Size 3 Drill Tip Length 9/32 in Head Width...

Line Item Description: TK133932434T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 12 Fastener Length 1 1/2 in Drill Point Size 3 Drill Tip Length 9/32 in Head Width 0.305 in Head Height 0.206 in Washer Outside Diameter

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: 70020500701 -

Object Code and Description: 241037 -

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

Split Amount: $5.86

Screws

31160000-25-NASPO-ACS

1.0000

$5.5600

$5.56

TK133932435T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 12 Fastener Length 2 in Drill Point Size 3 Drill Tip Length 9/32 in Head Width 0.3...

Line Item Description: TK133932435T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 12 Fastener Length 2 in Drill Point Size 3 Drill Tip Length 9/32 in Head Width 0.305 in Head Height 0.206 in Washer Outside Diameter 0.39

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: 70020500701 -

Object Code and Description: 241037 -

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

Split Amount: $5.56

Displaying 1 to 7 of 7

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

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"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

$62.77

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