Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C68A49
Purchase Order Title: 7002-UCI-13-701-S1-GRAINGER-11351	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $3,511.71	Total Budgetary Amount: $3,511.71
Total Payment To Date: $3,511.71	Order Date: 12/05/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C68A49

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-UCI-13-701-S1-GRAINGER-11351

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: $3,511.71

Total Budgetary Amount: $3,511.71

Download Budget Information

Budgetary Amount	Account Code	FY
$3,511.71	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

100.0000

$4.9500

$495.00

TK134323282T 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: TK134323282T 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: 70021300701 -

Object Code and Description: 241037 -

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

Split Amount: $495.00

Optical lighting

31160000-25-NASPO-ACS

24.0000

$10.1200

$242.88

TK134323283T LED5 WT102-Pin GX23. Only shipped in quantities of 6.

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

20.0000

$3.3400

$66.80

TK134323284T Electrical Box Box Type Handy Number of Gangs 1 Bracket Type Not Applicable Capacity 13 cu in Material Steel Number of 1/2 In. Back Knockouts 2 Number of 1/2 In. Side Knockouts 8 Clamp Ty...

Line Item Description: TK134323284T Electrical Box Box Type Handy Number of Gangs 1 Bracket Type Not Applicable Capacity 13 cu in Material Steel Number of 1/2 In. Back Knockouts 2 Number of 1/2 In. Side Knockouts 8 Clamp Type - Nominal Depth 1 7/8 in Nominal Length 4 in Nominal

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: $66.80

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

30.0000

$1.5200

$45.60

TK134323285T Electrical Box Cover Box Type Square Cover Type Blank Number of Gangs 1 Material Steel Depth 1/8 in Width 2 1/4 in Length 4 1/4 in Capacity Not Applicable Raised Height Not Applicable Col...

Line Item Description: TK134323285T Electrical Box Cover Box Type Square Cover Type Blank Number of Gangs 1 Material Steel Depth 1/8 in Width 2 1/4 in Length 4 1/4 in Capacity Not Applicable Raised Height Not Applicable Color Gray Standards cULus UL Listed Includes Captive Scre

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: $45.60

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

30.0000

$1.4500

$43.50

TK134323286T Electrical Box Cover Box Type Rectangle Cover Type Duplex Receptacle Number of Gangs 1 Material Galvanized Zinc Depth 4 3/16 in Width 2 5/16 in Length 7/32 in Capacity Not Applicable Rais...

Line Item Description: TK134323286T Electrical Box Cover Box Type Rectangle Cover Type Duplex Receptacle Number of Gangs 1 Material Galvanized Zinc Depth 4 3/16 in Width 2 5/16 in Length 7/32 in Capacity Not Applicable Raised Height Not Applicable Color Gray

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: $43.50

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

20.0000

$2.7300

$54.60

TK134323287T Electrical Box Box Type Square Number of Gangs 2 Bracket Type Not Applicable Capacity 21 cu in Material Steel Number of 1/2 In. Back Knockouts 2 Number of 1/2 In. Side Knockouts 8 Clamp T...

Line Item Description: TK134323287T Electrical Box Box Type Square Number of Gangs 2 Bracket Type Not Applicable Capacity 21 cu in Material Steel Number of 1/2 In. Back Knockouts 2 Number of 1/2 In. Side Knockouts 8 Clamp Type - Number of 3/4 In. Back Knockouts 2 Number of 3/4

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: 70021300701 -

Object Code and Description: 241037 -

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

Split Amount: $54.60

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

20.0000

$1.2300

$24.60

TK134323288T Electrical Box Cover Box Type Square Cover Type Blank Number of Gangs 2 Material Steel Depth 1/8 in Width 4 1/8 in Length 4 1/8 in Capacity Not Applicable Raised Height Not Applicable Col...

Line Item Description: TK134323288T Electrical Box Cover Box Type Square Cover Type Blank Number of Gangs 2 Material Steel Depth 1/8 in Width 4 1/8 in Length 4 1/8 in Capacity Not Applicable Raised Height Not Applicable Color Gray Standards cULus Includes Angled Mounting Slots

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: $24.60

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

20.0000

$1.4900

$29.80

TK134323289T Electrical Box Cover Box Type Square Cover Type KO Centered Number of Gangs 2 Material Steel Depth 1/8 in Width 4 in Length 4 in Capacity Not Applicable Raised Height Not Applicable Color...

Screws

31160000-25-NASPO-ACS

4.0000

$6.6100

$26.44

TK134323290T Tamper Resistant Screw Head Type Button Material Stainless Steel Finish Plain Drive Tamper-Resistant TorxR Thread Size 6-32 Fastener Length 3/4 in Head Width 0.262 in Head Height 0.073 in...

Line Item Description: TK134323290T Tamper Resistant Screw Head Type Button Material Stainless Steel Finish Plain Drive Tamper-Resistant TorxR Thread Size 6-32 Fastener Length 3/4 in Head Width 0.262 in Head Height 0.073 in Drive Size T10 Dimensional Standards ASME B18.3 Pack 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: 70021300701 -

Object Code and Description: 241037 -

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

Split Amount: $26.44

Screws

31160000-25-NASPO-ACS

4.0000

$9.0700

$36.28

TK134323291T Tamper Resistant Screw Head Type Button Material Stainless Steel Finish Plain Drive Tamper-Resistant TorxR Thread Size 8-32 Fastener Length 3/4 in Head Width 0.305 in Head Height 0.087 in...

Line Item Description: TK134323291T Tamper Resistant Screw Head Type Button Material Stainless Steel Finish Plain Drive Tamper-Resistant TorxR Thread Size 8-32 Fastener Length 3/4 in Head Width 0.305 in Head Height 0.087 in Drive Size T15 Dimensional Standards ASME B18.3 Pack 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: 70021300701 -

Object Code and Description: 241037 -

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

Split Amount: $36.28

Screws

31160000-25-NASPO-ACS

2.0000

$18.7800

$37.56

TK134323292T Tamper Resistant Screw Head Type Button Material Stainless Steel Finish Plain Drive Tamper-Resistant TorxR Thread Size 10-24 Fastener Length 1 in Head Width 0.361 in Head Height 0.101 in ...

Line Item Description: TK134323292T Tamper Resistant Screw Head Type Button Material Stainless Steel Finish Plain Drive Tamper-Resistant TorxR Thread Size 10-24 Fastener Length 1 in Head Width 0.361 in Head Height 0.101 in Drive Size T25 Dimensional Standards ASME B18.3 Pack Si

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: $37.56

Screws

31160000-25-NASPO-ACS

4.0000

$9.5400

$38.16

TK134323293T Tamper Resistant Screw Head Type Pan Finish Plain Material Stainless Steel Screw Size 8 Fastener Length 3/4 in Head Width 0.322 in Head Height 0.115 in Drive Size T20 Dimensional Standard...

Line Item Description: TK134323293T Tamper Resistant Screw Head Type Pan Finish Plain Material Stainless Steel Screw Size 8 Fastener Length 3/4 in Head Width 0.322 in Head Height 0.115 in Drive Size T20 Dimensional Standards ASME B18.6.4 Pack Size Small Minimum Head Height Not

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: $38.16

Circuit protection devices and accessories

31160000-25-NASPO-ACS

5.0000

$49.1100

$245.55

TK134323294T Miniature Circuit Breaker Amps 20 A AC Voltage Rating 120/240V AC Circuit Breaker Type Standard Number of Poles 1 DC Voltage Rating 48V DC Circuit Breaker Actuator Toggle Circuit Breaker ...

Line Item Description: TK134323294T Miniature Circuit Breaker Amps 20 A AC Voltage Rating 120/240V AC Circuit Breaker Type Standard Number of Poles 1 DC Voltage Rating 48V DC Circuit Breaker Actuator Toggle Circuit Breaker Mounting Style Surface/DIN Rail Compatible Panelboard/L

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: $245.55

Circuit protection devices and accessories

31160000-25-NASPO-ACS

3.0000

$105.0200

$315.06

TK134323295T Miniature Circuit Breaker Amps 30 A AC Voltage Rating 120/240V AC Circuit Breaker Type Standard Number of Poles 2 DC Voltage Rating 48V DC Circuit Breaker Actuator Toggle Circuit Breaker ...

Line Item Description: TK134323295T Miniature Circuit Breaker Amps 30 A AC Voltage Rating 120/240V AC Circuit Breaker Type Standard Number of Poles 2 DC Voltage Rating 48V DC Circuit Breaker Actuator Toggle Circuit Breaker Mounting Style Surface/DIN Rail Compatible Panelboard/L

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: $315.06

Electrical wire

31160000-25-NASPO-ACS

1.0000

$132.6600

$132.66

TK134323296T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color Black Length 500 ft Conductor Design Stranded Number of Conductors 1 Jacket Material Not Applicable Insulation Material PV...

Line Item Description: TK134323296T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color Black Length 500 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: 70021300701 -

Object Code and Description: 241037 -

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

Split Amount: $132.66

Electrical wire

31160000-25-NASPO-ACS

1.0000

$134.0200

$134.02

TK134323297T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color White Length 500 ft Conductor Design Stranded Number of Conductors 1 Jacket Material Not Applicable Insulation Material PV...

Line Item Description: TK134323297T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color White Length 500 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: 70021300701 -

Object Code and Description: 241037 -

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

Split Amount: $134.02

Electrical wire

31160000-25-NASPO-ACS

1.0000

$115.2800

$115.28

TK134323298T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color Green Length 500 ft Conductor Design Stranded Number of Conductors 1 Jacket Material Not Applicable Insulation Material PV...

Line Item Description: TK134323298T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color Green Length 500 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: 70021300701 -

Object Code and Description: 241037 -

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

Split Amount: $115.28

Lighting accessories

31160000-25-NASPO-ACS

3.0000

$188.1300

$564.39

TK134323299T Advance Magnetic HID Ballast Kit Ballast Start Type Pulse ANSI Code M169 S51 High Pressure Sodium Ballast Bulb Type Number of Bulbs Supported 1 Max. Bulb Watts 400 W Input Voltage 120/277...

Line Item Description: TK134323299T Advance Magnetic HID Ballast Kit Ballast Start Type Pulse ANSI Code M169 S51 High Pressure Sodium Ballast Bulb Type Number of Bulbs Supported 1 Max. Bulb Watts 400 W Input Voltage 120/277V AC Input Watts 465 W -40 Degrees F Min. Starting 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: 70021300701 -

Object Code and Description: 241037 -

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

Split Amount: $564.39

Hardware

31160000-25-NASPO-ACS

1.0000

$96.3700

$96.37

TK134323300T Building Wire Trade Designation THHN THWN Conductor Design Stranded Number of Conductors 1 Jacket Material Nylon Packaging Spool Jacket Color Not Applicable Voltage 600 V

Hardware

31160000-25-NASPO-ACS

1.0000

$96.3700

$96.37

TK134323301T Building Wire Trade Designation THHN THWN Conductor Design Stranded Number of Conductors 1 Jacket Material Nylon Packaging Spool Jacket Color Not Applicable Voltage 600 V

Hardware

31160000-25-NASPO-ACS

1.0000

$96.3700

$96.37

TK134323302T Building Wire Trade Designation THHN THWN Conductor Design Stranded Number of Conductors 1 Jacket Material Nylon Packaging Spool Jacket Color Not Applicable Voltage 600 V

Drilling and operation machinery

31160000-25-NASPO-ACS

2.0000

$287.2100

$574.42

TK134323303T Hammer Drill Voltage 18V DC Cordless Drill Class Compact Premium Chuck Size 1/2 in Drilling Capacity in Concrete 5/8 in Drilling Capacity in Wood 4 in Number of Speed Settings 2 Number of...

Line Item Description: TK134323303T Hammer Drill Voltage 18V DC Cordless Drill Class Compact Premium Chuck Size 1/2 in Drilling Capacity in Concrete 5/8 in Drilling Capacity in Wood 4 in Number of Speed Settings 2 Number of Clutch Settings 16 Maximum Working Torque 116.67 ft-lb

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: 241018 -

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

Split Amount: $574.42

Displaying 1 to 22 of 22

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

$3,511.71

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D60003489310001

6002375626

NORTHGATE LIMITED, INC.

WEB-52847

$495.00

000364

70032000

040000

02/06/2026

D60003489310001

6002375627

NORTHGATE LIMITED, INC.

WEB-52847

$242.88

000364

70032000

040000

02/06/2026

D60003489310001

6002375628

NORTHGATE LIMITED, INC.

WEB-52847

$66.80

000364

70032000

040000

02/06/2026

D60003489310001

6002375629

NORTHGATE LIMITED, INC.

WEB-52847

$45.60

000364

70032000

040000

02/06/2026

D60003489310001

6002375630

NORTHGATE LIMITED, INC.

WEB-52847

$43.50

000364

70032000

040000

02/06/2026

D60003489310001

6002375631

NORTHGATE LIMITED, INC.

WEB-52847

$54.60

000364

70032000

040000

02/06/2026

D60003489310001

6002375632

NORTHGATE LIMITED, INC.

WEB-52847

$24.60

000364

70032000

040000

02/06/2026

D60003489310001

6002375633

NORTHGATE LIMITED, INC.

WEB-52847

$29.80

000364

70032000

040000

02/06/2026

D60003489310001

6002375634

NORTHGATE LIMITED, INC.

WEB-52847

$26.44

000364

70032000

040000

02/06/2026

D60003489310001

6002375635

NORTHGATE LIMITED, INC.

WEB-52847

$36.28

000364

70032000

040000

02/06/2026

Displaying 1 to 10 of 22

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