Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C6A53A
Purchase Order Title: 7001-FRACI-07-701-S1-NORTHGATE	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $1,737.41	Total Budgetary Amount: $1,737.41
Total Payment To Date: $1,737.41	Order Date: 01/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6A53A

Purchase Order Status: Ordered

Order Date: 01/06/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-FRACI-07-701-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: $1,737.41

Total Budgetary Amount: $1,737.41

Download Budget Information

Budgetary Amount	Account Code	FY
$1,737.41	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

Electrical measuring and testing equipment and accessories

31160000-25-NASPO-ACS

1.0000

$197.1900

$197.19

TK135898378T Digital Clamp Meter Audible Continuity Yes Safety Rating CAT III 600V AC Response Calculation Average Maximum AC Current Measurement 100 A Maximum AC Voltage Measurement 600 V Maximum DC ...

Line Item Description: TK135898378T Digital Clamp Meter Audible Continuity Yes Safety Rating CAT III 600V AC Response Calculation Average Maximum AC Current Measurement 100 A Maximum AC Voltage Measurement 600 V Maximum DC Current Measurement Not Applicable Maximum DC Voltage M

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: 70017200701 -

Object Code and Description: 241018 -

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

Split Amount: $197.19

Tool kits

31160000-25-NASPO-ACS

2.0000

$230.8500

$461.70

TK135898379T Tether Ready Insulated Screwdriver Set 1/4 in 3/8 in 5/16 in ECX Phillips Slotted Square Cushion Number of Pieces 10 Yes ESD Safe No Non-Sparking No Measurement Type SAE Includes 3 Slotte...

Line Item Description: TK135898379T Tether Ready Insulated Screwdriver Set 1/4 in 3/8 in 5/16 in ECX Phillips Slotted Square Cushion Number of Pieces 10 Yes ESD Safe No Non-Sparking No Measurement Type SAE Includes 3 Slotted Screwdrivers 1/4 in x 6 in 5/16 in x 7 in 3/8 in x

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: 70017200701 -

Object Code and Description: 241018 -

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

Split Amount: $461.70

Tool kits

31160000-25-NASPO-ACS

1.0000

$144.0500

$144.05

TK135898380T Plier Set ESD-Safe No Insulated Yes Number of Pliers 3 Plier Types Diagonal Linemans Long Nose Pliers Included 8 in Combination Pliers 8 in Diagonal Cutters 8 in Long Nose Jaw Opening Typ...

Line Item Description: TK135898380T Plier Set ESD-Safe No Insulated Yes Number of Pliers 3 Plier Types Diagonal Linemans Long Nose Pliers Included 8 in Combination Pliers 8 in Diagonal Cutters 8 in Long Nose Jaw Opening Type Manual Voltage Rating 1000 V Grip Style Deluxe Cushio

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: 70017200701 -

Object Code and Description: 241018 -

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

Split Amount: $144.05

Dispensing tools

31160000-25-NASPO-ACS

1.0000

$41.4200

$41.42

TK135898381T Manual Grease Gun Grease Gun Loading Method Bulk Cartridge Suction Grease Gun Handle Style Pistol Grip Nozzle Extension Type Rigid Pipe and Flex Hose Strokes per Oz. 60 Max. Operating Pre...

Line Item Description: TK135898381T Manual Grease Gun Grease Gun Loading Method Bulk Cartridge Suction Grease Gun Handle Style Pistol Grip Nozzle Extension Type Rigid Pipe and Flex Hose Strokes per Oz. 60 Max. Operating Pressure 5000 psi Cartridge Capacity 14 oz Bulk Capacity 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: 70017200701 -

Object Code and Description: 241018 -

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

Split Amount: $41.42

Greases

31160000-25-NASPO-ACS

4.0000

$10.4200

$41.68

TK135898382T Multipurpose Grease Lithium Complex Base Size 14.1 oz. Container Type Cartridge NLGI Grade 2 Color Dark Blue Temp. Range 0 Degrees to 284 Degrees F Flash Point 400 Degrees F Dropping Poin...

Line Item Description: TK135898382T Multipurpose Grease Lithium Complex Base Size 14.1 oz. Container Type Cartridge NLGI Grade 2 Color Dark Blue Temp. Range 0 Degrees to 284 Degrees F Flash Point 400 Degrees F Dropping Point 536 Degrees F Four-Ball Wear 0.5mm Specific Gravity -

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: 70017200701 -

Object Code and Description: 364109 -

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

Split Amount: $41.68

Cleaning equipment

31160000-25-NASPO-ACS

1.0000

$95.6900

$95.69

TK135898383T Combination Auger Product Type Combination Auger Cable Length 4 ft End Type Included C-Cutter Cable Feed Type Manual Minimum Pipe Size 0.75 in Maximum Pipe Size 2 in Compatible Fixture Ty...

Line Item Description: TK135898383T Combination Auger Product Type Combination Auger Cable Length 4 ft End Type Included C-Cutter Cable Feed Type Manual Minimum Pipe Size 0.75 in Maximum Pipe Size 2 in Compatible Fixture Type Showers Urinals Cable Features Left Hand Wound Power

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: 70017200701 -

Object Code and Description: 241018 -

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

Split Amount: $95.69

Locks and security hardware and accessories

31160000-25-NASPO-ACS

1.0000

$8.4000

$8.40

TK135898384T Water Key Size 1/4 in 9/32 in 5/16 in 11/32 in Handle Shape T-Handle Overall Length 31/100 in Alloy Steel Water Meter Systems Water SAE Chrome Non-Magnetic Yes

Filters

31160000-25-NASPO-ACS

24.0000

$17.3500

$416.40

TK135898385T Frame Actual Height 15 3/8 in Actual Width 23 3/8 in Actual Depth 1 3/4 in Frame or Header Material Galvanized Steel For Use With Air Filter Pad Nominal Filter Size 16x24x2 Nominal Height...

Line Item Description: TK135898385T Frame Actual Height 15 3/8 in Actual Width 23 3/8 in Actual Depth 1 3/4 in Frame or Header Material Galvanized Steel For Use With Air Filter Pad Nominal Filter Size 16x24x2 Nominal Height 16 in Nominal Width 24 in Nominal Depth 2 in Air Filte

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: 70017200701 -

Object Code and Description: 241037 -

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

Split Amount: $416.40

Filters

31160000-25-NASPO-ACS

16.0000

$20.6800

$330.88

TK135898386T Frame Actual Height 17 3/8 in Actual Width 23 3/8 in Actual Depth 1 3/4 in Frame or Header Material Galvanized Steel For Use With Air Filter Pad Nominal Filter Size 18x24x2 Nominal Height...

Line Item Description: TK135898386T Frame Actual Height 17 3/8 in Actual Width 23 3/8 in Actual Depth 1 3/4 in Frame or Header Material Galvanized Steel For Use With Air Filter Pad Nominal Filter Size 18x24x2 Nominal Height 18 in Nominal Width 24 in Nominal Depth 2 in Air Filte

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: 70017200701 -

Object Code and Description: 241037 -

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

Split Amount: $330.88

Displaying 1 to 9 of 9

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

$1,737.41

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	CFI	Date
D60003173080001	6002336554	NORTHGATE LIMITED, INC.	WEB-53324	1	1	$197.19	70	10	1	000364	70032000	040000	N	01/20/2026
D60003173080001	6002336555	NORTHGATE LIMITED, INC.	WEB-53324	2	1	$461.70	70	10	1	000364	70032000	040000	N	01/20/2026
D60003173080001	6002336556	NORTHGATE LIMITED, INC.	WEB-53324	3	1	$144.05	70	10	1	000364	70032000	040000	N	01/20/2026
D60003173080001	6002336557	NORTHGATE LIMITED, INC.	WEB-53324	4	1	$41.42	70	10	1	000364	70032000	040000	N	01/20/2026
D60003173080002	6002336558	NORTHGATE LIMITED, INC.	WEB-53324	5	1	$41.68	70	10	1	000364	70032000	040000	N	01/20/2026
D60003173080001	6002336559	NORTHGATE LIMITED, INC.	WEB-53324	6	1	$95.69	70	10	1	000364	70032000	040000	N	01/20/2026
D60003173080001	6002336560	NORTHGATE LIMITED, INC.	WEB-53324	7	1	$8.40	70	10	1	000364	70032000	040000	N	01/20/2026
D60003173080001	6002336561	NORTHGATE LIMITED, INC.	WEB-53324	8	1	$416.40	70	10	1	000364	70032000	040000	N	01/20/2026
D60003173080001	6002336562	NORTHGATE LIMITED, INC.	WEB-53324	9	1	$330.88	70	10	1	000364	70032000	040000	N	01/20/2026

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