Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C68A4A
Purchase Order Title: 7002-UCI-13-701-S1-Grainger-11345	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $2,067.57	Total Budgetary Amount: $2,067.57
Total Payment To Date: $2,067.57	Order Date: 12/05/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C68A4A

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-UCI-13-701-S1-Grainger-11345

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: $2,067.57

Total Budgetary Amount: $2,067.57

Download Budget Information

Budgetary Amount	Account Code	FY
$2,067.57	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

Adhesives

31160000-25-NASPO-ACS

2.0000

$5.3500

$10.70

TK134028562T Instant Adhesive Adhesive Color Clear Container Size 0.7 fl oz Container Type Bottle Cure Method Humidity Maximum Viscosity 50 cP Minimum Viscosity 25 cps Series Original Built-in Dispens...

Line Item Description: TK134028562T Instant Adhesive Adhesive Color Clear Container Size 0.7 fl oz Container Type Bottle Cure Method Humidity Maximum Viscosity 50 cP Minimum Viscosity 25 cps Series Original Built-in Dispenser Type Precision Tip Features Best Used with Non-Porou

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: $10.70

Adhesives

31160000-25-NASPO-ACS

2.0000

$9.0600

$18.12

TK134028563T Instant Adhesive Adhesive Color Clear Container Size 0.07 fl oz Container Type Tube Cure Method Humidity Maximum Viscosity 50 cP Minimum Viscosity 25 cps Series Original Built-in Dispense...

Line Item Description: TK134028563T Instant Adhesive Adhesive Color Clear Container Size 0.07 fl oz Container Type Tube Cure Method Humidity Maximum Viscosity 50 cP Minimum Viscosity 25 cps Series Original Built-in Dispenser Type Precision Tip Features Best Used with Non-Porous

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: $18.12

Drawing tools and supplies and accessories

31160000-25-NASPO-ACS

2.0000

$6.9200

$13.84

TK134028564T Liquid Paint Marker Actuation Type Valve Compatible Surfaces Concrete Glass Leather Metal Plastic Rubber Stone Vinyl Wood Dry Time 25 to 35 sec GE Nuclear and Aircraft Engine Specificatio...

Line Item Description: TK134028564T Liquid Paint Marker Actuation Type Valve Compatible Surfaces Concrete Glass Leather Metal Plastic Rubber Stone Vinyl Wood Dry Time 25 to 35 sec GE Nuclear and Aircraft Engine Specification Compliance Not Applicable Housing Attachment Style Cl

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: $13.84

Drawing tools and supplies and accessories

31160000-25-NASPO-ACS

2.0000

$6.9200

$13.84

TK134028565T Liquid Paint Marker Actuation Type Valve Compatible Surfaces Concrete Glass Leather Metal Plastic Rubber Stone Vinyl Wood Dry Time 25 to 35 sec GE Nuclear and Aircraft Engine Specificatio...

Line Item Description: TK134028565T Liquid Paint Marker Actuation Type Valve Compatible Surfaces Concrete Glass Leather Metal Plastic Rubber Stone Vinyl Wood Dry Time 25 to 35 sec GE Nuclear and Aircraft Engine Specification Compliance Not Applicable Housing Attachment Style Cl

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: $13.84

Drawing tools and supplies and accessories

31160000-25-NASPO-ACS

2.0000

$6.9200

$13.84

TK134028566T Liquid Paint Marker Actuation Type Valve Compatible Surfaces Concrete Glass Leather Metal Plastic Rubber Stone Vinyl Wood Dry Time 25 to 35 sec GE Nuclear and Aircraft Engine Specificatio...

Line Item Description: TK134028566T Liquid Paint Marker Actuation Type Valve Compatible Surfaces Concrete Glass Leather Metal Plastic Rubber Stone Vinyl Wood Dry Time 25 to 35 sec GE Nuclear and Aircraft Engine Specification Compliance Not Applicable Housing Attachment Style Cl

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: $13.84

Drawing tools and supplies and accessories

31160000-25-NASPO-ACS

2.0000

$6.9200

$13.84

TK134028567T Liquid Paint Marker Actuation Type Valve Compatible Surfaces Concrete Glass Leather Metal Plastic Rubber Stone Vinyl Wood Dry Time 25 to 35 sec GE Nuclear and Aircraft Engine Specificatio...

Line Item Description: TK134028567T Liquid Paint Marker Actuation Type Valve Compatible Surfaces Concrete Glass Leather Metal Plastic Rubber Stone Vinyl Wood Dry Time 25 to 35 sec GE Nuclear and Aircraft Engine Specification Compliance Not Applicable Housing Attachment Style Cl

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: $13.84

Paints and primers

31160000-25-NASPO-ACS

2.0000

$10.7400

$21.48

TK134028568T Spray Paint Opacity 100 Percent Coating Application Rust Preventative Spray Paint Color Family Aluminum/Metallic Compatible Surface Material Fabric Glass Metal Plastic Wicker Wood Sheen N...

Line Item Description: TK134028568T Spray Paint Opacity 100 Percent Coating Application Rust Preventative Spray Paint Color Family Aluminum/Metallic Compatible Surface Material Fabric Glass Metal Plastic Wicker Wood Sheen Not Applicable Finish Texture No Texture Resin Type Acry

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: $21.48

Door closers

31160000-25-NASPO-ACS

4.0000

$344.9200

$1,379.68

TK134028569T Door Closer Townsteel 40 Closer Series Interior and Exterior Manual Hydraulic Closer Performance Heavy Duty Closer Type Non-Hold Open Non-Handed Ligature Resistant No Closer Mounting Styl...

Line Item Description: TK134028569T Door Closer Townsteel 40 Closer Series Interior and Exterior Manual Hydraulic Closer Performance Heavy Duty Closer Type Non-Hold Open Non-Handed Ligature Resistant No Closer Mounting Style Parallel Regular Top Frame Standards ANSI/BHMA UL and

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: $1,379.68

Door closers

31160000-25-NASPO-ACS

1.0000

$275.5500

$275.55

TK134028570T Door Closer Yale 5821 Closer Series Interior and Exterior Manual Hydraulic Closer Performance Heavy Duty Closer Type Non-Hold Open Non-Handed Ligature Resistant No Closer Mounting Style P...

Line Item Description: TK134028570T Door Closer Yale 5821 Closer Series Interior and Exterior Manual Hydraulic Closer Performance Heavy Duty Closer Type Non-Hold Open Non-Handed Ligature Resistant No Closer Mounting Style Parallel Standards ANSI/BHMA A117.1 ANSI/BHMA A156.4 UL

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: $275.55

Sinks

31160000-25-NASPO-ACS

4.0000

$76.6700

$306.68

TK134028571T Lavatory Sink Vitreous China Overall Length 19 1/8 In. Overall Width 19 1/8 In. Overall Height 7 3/8 In. Single Bowl Bowl Size 15 x 12 1/8 x 5 3/4D In. Mounting Type Countertop Faucet Mou...

Line Item Description: TK134028571T Lavatory Sink Vitreous China Overall Length 19 1/8 In. Overall Width 19 1/8 In. Overall Height 7 3/8 In. Single Bowl Bowl Size 15 x 12 1/8 x 5 3/4D In. Mounting Type Countertop Faucet Mounting Centers 4 In. Number of Holes 2 Drain Opening 1 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: 70021300701 -

Object Code and Description: 241037 -

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

Split Amount: $306.68

Displaying 1 to 10 of 10

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

$2,067.57

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	CFI	Date
D60002777110005	6002290276	NORTHGATE LIMITED, INC.	WEB-52819	1	1	$10.70	70	10	1	000364	70032000	040000	N	12/19/2025
D60002777110005	6002290277	NORTHGATE LIMITED, INC.	WEB-52819	2	1	$18.12	70	10	1	000364	70032000	040000	N	12/19/2025
D60002777110005	6002290278	NORTHGATE LIMITED, INC.	WEB-52819	3	1	$13.84	70	10	1	000364	70032000	040000	N	12/19/2025
D60002777110005	6002290279	NORTHGATE LIMITED, INC.	WEB-52819	4	1	$13.84	70	10	1	000364	70032000	040000	N	12/19/2025
D60002777110005	6002290280	NORTHGATE LIMITED, INC.	WEB-52819	5	1	$13.84	70	10	1	000364	70032000	040000	N	12/19/2025
D60002777110005	6002290281	NORTHGATE LIMITED, INC.	WEB-52819	6	1	$13.84	70	10	1	000364	70032000	040000	N	12/19/2025
D60002777110005	6002290282	NORTHGATE LIMITED, INC.	WEB-52819	7	1	$21.48	70	10	1	000364	70032000	040000	N	12/19/2025
D60002777110005	6002290283	NORTHGATE LIMITED, INC.	WEB-52819	8	1	$1,379.68	70	10	1	000364	70032000	040000	N	12/19/2025
D60002777110005	6002290284	NORTHGATE LIMITED, INC.	WEB-52819	9	1	$275.55	70	10	1	000364	70032000	040000	N	12/19/2025
D60002777110005	6002290285	NORTHGATE LIMITED, INC.	WEB-52819	10	1	$306.68	70	10	1	000364	70032000	040000	N	12/19/2025

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