Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C68A43
Purchase Order Title: 7002-12-701-S1-Grainger	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $2,425.49	Total Budgetary Amount: $2,425.49
Total Payment To Date: $2,302.37	Order Date: 12/05/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C68A43

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-12-701-S1-Grainger

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: $2,425.49

Total Budgetary Amount: $2,425.49

Download Budget Information

Budgetary Amount	Account Code	FY
$2,425.49	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

Personal communications device accessories or parts

31160000-25-NASPO-ACS

100.0000

$2.0600

$206.00

TK134388999T Keystone Jack Termination Type Punch-Down Compatible Cable Performance Category 5e Compatible Connector Type RJ45 Color White Compatible Number of Fibers Not Applicable Compatible Wire Ma...

Line Item Description: TK134388999T Keystone Jack Termination Type Punch-Down Compatible Cable Performance Category 5e Compatible Connector Type RJ45 Color White Compatible Number of Fibers Not Applicable Compatible Wire Material Not Applicable RCA Insulator Color Not Applicabl

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $206.00

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

10.0000

$4.0000

$40.00

TK134389000T 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: TK134389000T 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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $40.00

Tool attachments and accessories

31160000-25-NASPO-ACS

1.0000

$7.1000

$7.10

TK134389001T Insert Bit Application - Tools Impact Bit Style Phillips Fastening Tool Tip Size 3 Shank Style Hex Hex Shank Size 1/4 in Single End Fastening Tool Material S2 Steel Overall Bit Length 1 i...

Line Item Description: TK134389001T Insert Bit Application - Tools Impact Bit Style Phillips Fastening Tool Tip Size 3 Shank Style Hex Hex Shank Size 1/4 in Single End Fastening Tool Material S2 Steel Overall Bit Length 1 in SAE Finish Black Phosphate Impact Rated Impact Rated

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: 70021200701 -

Object Code and Description: 241018 -

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

Split Amount: $7.10

Tool attachments and accessories

31160000-25-NASPO-ACS

1.0000

$25.4400

$25.44

TK134389002T Driver Bit Set No. of Pieces 20 Hex Shank Size 1/4 in Fastening Tool Material Steel Impact Rated Not Impact Rated Power Includes 2 1 in Philips Bits 2 PH2 3 2 in Phillips Bits PH1 3 Titan...

Line Item Description: TK134389002T Driver Bit Set No. of Pieces 20 Hex Shank Size 1/4 in Fastening Tool Material Steel Impact Rated Not Impact Rated Power Includes 2 1 in Philips Bits 2 PH2 3 2 in Phillips Bits PH1 3 Titanium Hex Shank Drill Bits 1/8 in 1 in Square Bits SQ2 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: 70021200701 -

Object Code and Description: 241018 -

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

Split Amount: $25.44

Electrical switches and accessories

31160000-25-NASPO-ACS

10.0000

$4.5000

$45.00

TK134389003T Toggle Switch Contact Form SPST Number of Connections 2 Switch Function On/Off AC Contact Rating 3 A 250 V 6 A 125 V Terminals Wire Mounting Hole 0.50 in dia DC Contact Rating 3 A 250 ...

Line Item Description: TK134389003T Toggle Switch Contact Form SPST Number of Connections 2 Switch Function On/Off AC Contact Rating 3 A 250 V 6 A 125 V Terminals Wire Mounting Hole 0.50 in dia DC Contact Rating 3 A 250 V 6 A 125 V Actuator Length 0.68 in Stem Length 0.47 i

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $45.00

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

5.0000

$41.6300

$208.15

TK134389004T GFCI Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI Yes Grounding Grounded Housing Color Ivory Housing Material Zytel 101 Mount Type Flush NEMA En...

Line Item Description: TK134389004T GFCI Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI Yes Grounding Grounded Housing Color Ivory Housing Material Zytel 101 Mount Type Flush NEMA Enclosure Rating 1 NEMA Receptacle Configuration 5-20R Nu

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $208.15

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

20.0000

$4.3000

$86.00

TK134389005T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI No Grounding Grounded Housing Color Ivory Housing Material Nylon Mount Type Flush NEMA Enclosure Ra...

Line Item Description: TK134389005T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI No Grounding Grounded Housing Color Ivory Housing Material Nylon Mount Type Flush NEMA Enclosure Rating 1 NEMA Receptacle Configuration 5-20R Number of Ga

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $86.00

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

5.0000

$6.7000

$33.50

TK134389026T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI No Grounding Grounded Housing Color Ivory Housing Material Thermoplastic Mount Type Flush NEMA Rece...

Line Item Description: TK134389026T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI No Grounding Grounded Housing Color Ivory Housing Material Thermoplastic Mount Type Flush NEMA Receptacle Configuration 5-20R Number of Gangs 1 Number of

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $33.50

Electrical switches and accessories

31160000-25-NASPO-ACS

20.0000

$10.5600

$211.20

TK134389027T Wall Switch Color Ivory Current Rating 20 A Switch Function Maintained Switch Type Single Pole Voltage Rating 120/277V AC Wiring Method Back Side Horsepower Rating 1 hp Locking Style Not ...

Line Item Description: TK134389027T Wall Switch Color Ivory Current Rating 20 A Switch Function Maintained Switch Type Single Pole Voltage Rating 120/277V AC Wiring Method Back Side Horsepower Rating 1 hp Locking Style Not Applicable Maximum Wire Size 10 AWG Minimum Wire Size 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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $211.20

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

5.0000

$15.0400

$75.20

TK134389028T While In Use Weatherproof Cover Body Material Polycarbonate Mounting Orientation Horizontal or Vertical Receptacle Type Decora/GFCI Receptacle Duplex Toggle Switch and Single Receptacle D...

Line Item Description: TK134389028T While In Use Weatherproof Cover Body Material Polycarbonate Mounting Orientation Horizontal or Vertical Receptacle Type Decora/GFCI Receptacle Duplex Toggle Switch and Single Receptacle Depth 3 in Number of Gangs 1 Width 3 3/4 in Height 5 1/2

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $75.20

Tape

31160000-25-NASPO-ACS

1.0000

$1.7500

$1.75

TK134389029T Electrical Tape General Purpose Vinyl Tape Adhesive Material Rubber 3/4 in 20 yd 7 mil Approved Vendor Series Economy Blue Minimum Tape Performance Temperature 20 Degrees F Maximum Tape P...

Line Item Description: TK134389029T Electrical Tape General Purpose Vinyl Tape Adhesive Material Rubber 3/4 in 20 yd 7 mil Approved Vendor Series Economy Blue Minimum Tape Performance Temperature 20 Degrees F Maximum Tape Performance Temperature 175 Degrees F Voltage Rating 600

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $1.75

Tape

31160000-25-NASPO-ACS

1.0000

$1.7400

$1.74

TK134389030T Electrical Tape General Purpose Vinyl Tape Adhesive Material Rubber 3/4 in 20 yd 7 mil Approved Vendor Series Economy White Minimum Tape Performance Temperature 20 Degrees F Maximum Tape ...

Line Item Description: TK134389030T Electrical Tape General Purpose Vinyl Tape Adhesive Material Rubber 3/4 in 20 yd 7 mil Approved Vendor Series Economy White Minimum Tape Performance Temperature 20 Degrees F Maximum Tape Performance Temperature 175 Degrees F Voltage Rating 60

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $1.74

Tape

31160000-25-NASPO-ACS

1.0000

$14.4400

$14.44

TK134389031T Electrical Tape General Purpose Vinyl Tape Adhesive Material Rubber 3/4 in 20 yd 7 mil Approved Vendor Series Economy Black Minimum Tape Performance Temperature 20 Degrees F Maximum Tape ...

Line Item Description: TK134389031T Electrical Tape General Purpose Vinyl Tape Adhesive Material Rubber 3/4 in 20 yd 7 mil Approved Vendor Series Economy Black Minimum Tape Performance Temperature 20 Degrees F Maximum Tape Performance Temperature 175 Degrees F Voltage Rating 60

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $14.44

Electrical wire

31160000-25-NASPO-ACS

1.0000

$50.8100

$50.81

TK134389032T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color Black Length 100 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC N...

Line Item Description: TK134389032T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color Black Length 100 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC Nominal Outside Dia. 0.12 in Packaging Spool Jacket Colo

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $50.81

Electrical wire

31160000-25-NASPO-ACS

1.0000

$45.4100

$45.41

TK134389033T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color Green Length 100 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC N...

Line Item Description: TK134389033T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color Green Length 100 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC Nominal Outside Dia. 0.12 in Packaging Spool Jacket Colo

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $45.41

Electrical wire

31160000-25-NASPO-ACS

1.0000

$51.0200

$51.02

TK134389034T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color White Length 100 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC N...

Line Item Description: TK134389034T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color White Length 100 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC Nominal Outside Dia. 0.12 in Packaging Spool Jacket Colo

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $51.02

Electrical wire

31160000-25-NASPO-ACS

1.0000

$54.2400

$54.24

TK134389035T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color Black Length 100 ft Conductor Design Stranded Number of Conductors 1 Jacket Material Not Applicable Insulation Material PV...

Line Item Description: TK134389035T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color Black Length 100 ft Conductor Design Stranded Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC Nominal Outside Dia. 0.13 in Packaging Spool Jacket 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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $54.24

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

20.0000

$9.9300

$198.60

TK134389036T Straight Blade Plug Connection Orientation Straight Current Rating 15 A Grounding Grounded Horsepower Rating 1/2 hp Housing Color Black White IP Rating IP20 NEMA Plug Configuration 5-15P ...

Line Item Description: TK134389036T Straight Blade Plug Connection Orientation Straight Current Rating 15 A Grounding Grounded Horsepower Rating 1/2 hp Housing Color Black White IP Rating IP20 NEMA Plug Configuration 5-15P Number of Blades 3 Number of Poles 2 Phase Single Polar

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $198.60

Optical lighting

31160000-25-NASPO-ACS

20.0000

$4.4300

$88.60

TK134389037T LED8.8 WA19Medium Screw E26

Optical lighting

31160000-25-NASPO-ACS

60.0000

$4.9500

$297.00

TK134389038T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 5000K Incandescent Wattage Equivalency 28 W 32 W Lumens 1850 l...

Line Item Description: TK134389038T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 5000K Incandescent Wattage Equivalency 28 W 32 W Lumens 1850 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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $297.00

Optical lighting

31160000-25-NASPO-ACS

4.0000

$64.1400

$256.56

TK134389039T HID Replacement LED Bulb Bulb Dia. 3 3/8 in Bulb Shape Cylindrical Bulb Style Corncob Color Temperature 3000K 4000K 5000K High Pressure Sodium Wattage Equivalency 175 W 250 W 320 W Lumens...

Line Item Description: TK134389039T HID Replacement LED Bulb Bulb Dia. 3 3/8 in Bulb Shape Cylindrical Bulb Style Corncob Color Temperature 3000K 4000K 5000K High Pressure Sodium Wattage Equivalency 175 W 250 W 320 W Lumens 5140 lm 8870 lm Light Technology LED Metal Halide Watt

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $256.56

Hardware

31160000-25-NASPO-ACS

20.0000

$1.3600

$27.20

TK134389040T 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: TK134389040T 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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $27.20

Batteries and cells and accessories

31160000-25-NASPO-ACS

2.0000

$16.6000

$33.20

TK134389041T Battery AAA High Performance Capacity - Batteries 1222 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Ma...

Line Item Description: TK134389041T Battery AAA High Performance Capacity - Batteries 1222 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Operating Temp. 130 Degrees F Min. Operating Temp. -

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $33.20

Batteries and cells and accessories

31160000-25-NASPO-ACS

2.0000

$11.7300

$23.46

TK134389042T Battery AA High Performance Capacity - Batteries 3125 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max...

Line Item Description: TK134389042T Battery AA High Performance Capacity - Batteries 3125 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Operating Temp. 130 Degrees F Min. Operating Temp. -4

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $23.46

Electrical hardware and supplies

31160000-25-NASPO-ACS

1.0000

$15.2500

$15.25

TK134389043T Cable Tie Standard Actual Length 11.8 in Width 0.19 in Nominal Length 12 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 50 lb Flame Retardant ...

Line Item Description: TK134389043T Cable Tie Standard Actual Length 11.8 in Width 0.19 in Nominal Length 12 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 50 lb Flame Retardant Halogen-Free Plenum Rated UV Light Resistant Standard 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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $15.25

Displaying 1 to 25 of 34 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

$2,302.37

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D60002909660003

6002303602

NORTHGATE LIMITED, INC.

WEB-52917

$1.75

000364

70032000

040000

12/29/2025

D60002804550001

6002292897

NORTHGATE LIMITED, INC.

WEB-52821

$206.00

000364

70032000

040000

12/22/2025

D60002804550001

6002292898

NORTHGATE LIMITED, INC.

WEB-52821

$40.00

000364

70032000

040000

12/22/2025

D60002804550001

6002292899

NORTHGATE LIMITED, INC.

WEB-52821

$7.10

000364

70032000

040000

12/22/2025

D60002804550001

6002292900

NORTHGATE LIMITED, INC.

WEB-52821

$25.44

000364

70032000

040000

12/22/2025

D60002804550001

6002292901

NORTHGATE LIMITED, INC.

WEB-52821

$45.00

000364

70032000

040000

12/22/2025

D60002804550001

6002292902

NORTHGATE LIMITED, INC.

WEB-52821

$208.15

000364

70032000

040000

12/22/2025

D60002804550001

6002292903

NORTHGATE LIMITED, INC.

WEB-52821

$86.00

000364

70032000

040000

12/22/2025

D60002804550001

6002292904

NORTHGATE LIMITED, INC.

WEB-52821

$33.50

000364

70032000

040000

12/22/2025

D60002804550001

6002292905

NORTHGATE LIMITED, INC.

WEB-52821

$211.20

000364

70032000

040000

12/22/2025

Displaying 1 to 10 of 33

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

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