Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C6A8E7
Purchase Order Title: 7002-HAMCI-36-701-S1-Northgate	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $6,318.63	Total Budgetary Amount: $6,318.63
Total Payment To Date: $6,318.63	Order Date: 01/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6A8E7

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-HAMCI-36-701-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: $6,318.63

Total Budgetary Amount: $6,318.63

Download Budget Information

Budgetary Amount	Account Code	FY
$6,318.63	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

Tires and tire tubes

31160000-25-NASPO-ACS

2.0000

$81.2300

$162.46

TK135849579T Golf Cart Tire Tire Type Golf Cart Tire Outside Diameter 7.6 in Tire Size 18X8-1/2-8 Weight Capacity 815 lb Maximum Pressure 22 psi Product Type Tire Only Ply 4 Ply DOT Approved NHS Not f...

Line Item Description: TK135849579T Golf Cart Tire Tire Type Golf Cart Tire Outside Diameter 7.6 in Tire Size 18X8-1/2-8 Weight Capacity 815 lb Maximum Pressure 22 psi Product Type Tire Only Ply 4 Ply DOT Approved NHS Not for Highway Service Profile Bias Tire Material Rubber Tr

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: 70023600701 -

Object Code and Description: 241051 -

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

Split Amount: $162.46

Valves

31160000-25-NASPO-ACS

10.0000

$7.8600

$78.60

TK135849580T Manual Two-Way Ball Valve Body Material PVC For Media Water Valve Construction One-Piece Nominal Valve Size 1/2 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average Surf...

Line Item Description: TK135849580T Manual Two-Way Ball Valve Body Material PVC For Media Water Valve Construction One-Piece Nominal Valve Size 1/2 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average Surface Roughness Ra Not Applicable Maximum Pressure - Oper

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $78.60

Faucet repair kit

31160000-25-NASPO-ACS

2.0000

$21.3000

$42.60

TK135849581T Waste Valve Parts kit Product Type Gasket Washer Fits Pipe Size 3 in 3 1/2 in Includes Bushing C-Ring Gasket O-Ring Washer Color Silver Material Elastomer Plastic Stainless Steel Thread S...

Urinals

31160000-25-NASPO-ACS

10.0000

$20.2400

$202.40

TK135849582T Retrofit Toilet Handle ADA For Use With Royal and Regal Flush Valves

Valves

31160000-25-NASPO-ACS

15.0000

$3.7000

$55.50

TK135849583T Handle Repair Kit For Use With Royal Flush Valves

Valves

31160000-25-NASPO-ACS

20.0000

$19.4600

$389.20

TK135849584T Urinals

Hardware and fittings

31160000-25-NASPO-ACS

10.0000

$11.0500

$110.50

TK135849585T Hose Bibb Inlet Type Solder Cup or MNPT Inlet Size 1/2 in Body Material Brass Max. Pressure 125 psi Standard Design Handle Material Aluminum Handle Type Quarter-Turn Max. Temp. 180 Degree...

Line Item Description: TK135849585T Hose Bibb Inlet Type Solder Cup or MNPT Inlet Size 1/2 in Body Material Brass Max. Pressure 125 psi Standard Design Handle Material Aluminum Handle Type Quarter-Turn Max. Temp. 180 Degrees F Open Height 2 1/4 in Standards ANSI B1.20.1 ANSI B1

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $110.50

Faucet trim

31160000-25-NASPO-ACS

2.0000

$65.9800

$131.96

TK135849586T Tub and Shower Trim ADA Compliance Yes Faucet Handle Type Lever Ligature Resistant No Number of Handles 1 Delta NPT Spout Reach Not Applicable Trim Finish Chrome Trim Plate Depth 3 1/2 in...

Line Item Description: TK135849586T Tub and Shower Trim ADA Compliance Yes Faucet Handle Type Lever Ligature Resistant No Number of Handles 1 Delta NPT Spout Reach Not Applicable Trim Finish Chrome Trim Plate Depth 3 1/2 in Trim Plate Height 7 in Trim Plate Material Plastic Tri

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $131.96

Rough in valve

31160000-25-NASPO-ACS

2.0000

$54.3200

$108.64

TK135849587T Shower Valve Connection Size 1/2 in NPT For Use with Series MultiChoiceR Material of Construction Brass Overall Height 4 in Overall Length 4 in Overall Width 4 7/8 in Delta Replacement Ca...

Line Item Description: TK135849587T Shower Valve Connection Size 1/2 in NPT For Use with Series MultiChoiceR Material of Construction Brass Overall Height 4 in Overall Length 4 in Overall Width 4 7/8 in Delta Replacement Cartridge Mfr. Model Number RP46704 RP46463 RP47201 Showe

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $108.64

Boiler or heater igniter

31160000-25-NASPO-ACS

5.0000

$14.1500

$70.75

TK135849588T Flame Sensor Replacement Type Universal Compatible Ignition System Type Direct Spark Ignition Bracket Type Fixed Probe Tip Angle 90 Degrees Probe Length 3 in Probe Mounting Type Stud Mou...

Line Item Description: TK135849588T Flame Sensor Replacement Type Universal Compatible Ignition System Type Direct Spark Ignition Bracket Type Fixed Probe Tip Angle 90 Degrees Probe Length 3 in Probe Mounting Type Stud Mount Lead Length Not Applicable Electrical Connection Typ

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $70.75

Faucet repair kit

31160000-25-NASPO-ACS

4.0000

$39.5100

$158.04

TK135849589T Cartridge Non CEC Compliant Connection Size Not Applicable Not Applicable For Use With Single Lever Bathtub and Shower Faucet Valves For Use with Series 1300 Valves 1400 Valves Material o...

Line Item Description: TK135849589T Cartridge Non CEC Compliant Connection Size Not Applicable Not Applicable For Use With Single Lever Bathtub and Shower Faucet Valves For Use with Series 1300 Valves 1400 Valves Material of Construction Plastic Overall Height 4 1/8 in Overall

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $158.04

Toilets

31160000-25-NASPO-ACS

10.0000

$13.0400

$130.40

TK135849590T Control Stop Repair Kit 1 In Screwdriver Stop Size 1 In For Use With 600 and 700 Series 1 In Includes Seat Spring And Bonnet

Pumps

31160000-25-NASPO-ACS

50.0000

$7.5700

$378.50

TK135849591T Toilets

Valves

31160000-25-NASPO-ACS

50.0000

$13.1300

$656.50

TK135849592T Water Chamber Assembly For Use With Lavatories Showers Combination Lavatory And Toilet Valves Includes Nylon Seat Water Diaphragm Pilot Orifice Plate And Pilot Orifice Spring

Valves

31160000-25-NASPO-ACS

2.0000

$224.8600

$449.72

TK135849593T Strainer Check Stop Assembly For Use With Lavatories Showers Combination Lavatory And Toilet Valves Includes O-Ring

Valves

31160000-25-NASPO-ACS

1.0000

$498.1100

$498.11

TK135849594T H and C Metering Valve Assembly Plastic For Use With Lavatories Showers Combination Lavatory And Toilet Valves Includes Valve Mounting Plate RH LH Valve Bodies Water Diaphragms Metering ...

Line Item Description: TK135849594T H and C Metering Valve Assembly Plastic For Use With Lavatories Showers Combination Lavatory And Toilet Valves Includes Valve Mounting Plate RH LH Valve Bodies Water Diaphragms Metering Servomotors Mixing Tee Flow Control Flow Control Retain

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $498.11

Interior lighting fixtures and accessories

31160000-25-NASPO-ACS

25.0000

$87.9900

$2,199.75

TK135849595T Wall Pack Lumens 7741 lm Fixture Wattage 60 W Voltage 120 to 277V AC Light Distribution Shape Type IV LED Replacement For 250W HPS/MH Fixture Sensor Type Photocell Light Technology LED Co...

Line Item Description: TK135849595T Wall Pack Lumens 7741 lm Fixture Wattage 60 W Voltage 120 to 277V AC Light Distribution Shape Type IV LED Replacement For 250W HPS/MH Fixture Sensor Type Photocell Light Technology LED Color Temperature 3000K 4000K 5000K Color Rendering Index

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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $2,199.75

Optical lighting

31160000-25-NASPO-ACS

100.0000

$4.9500

$495.00

TK135849596T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 3500K Incandescent Wattage Equivalency 28 W 32 W Lumens 1750 l...

Line Item Description: TK135849596T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 3500K Incandescent Wattage Equivalency 28 W 32 W Lumens 1750 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: 70023600701 -

Object Code and Description: 241037 -

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

Split Amount: $495.00

Displaying 1 to 18 of 18

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

$6,318.63

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D60003173060004

6002337883

NORTHGATE LIMITED, INC.

WEB-53494

$162.46

000364

70032000

040000

01/20/2026

D60003173060004

6002337884

NORTHGATE LIMITED, INC.

WEB-53494

$78.60

000364

70032000

040000

01/20/2026

D60003173060004

6002337885

NORTHGATE LIMITED, INC.

WEB-53494

$42.60

000364

70032000

040000

01/20/2026

D60003173060004

6002337886

NORTHGATE LIMITED, INC.

WEB-53494

$202.40

000364

70032000

040000

01/20/2026

D60003173060004

6002337887

NORTHGATE LIMITED, INC.

WEB-53494

$55.50

000364

70032000

040000

01/20/2026

D60003173060004

6002337888

NORTHGATE LIMITED, INC.

WEB-53494

$389.20

000364

70032000

040000

01/20/2026

D60003173060004

6002337889

NORTHGATE LIMITED, INC.

WEB-53494

$110.50

000364

70032000

040000

01/20/2026

D60003173060004

6002337890

NORTHGATE LIMITED, INC.

WEB-53494

$131.96

000364

70032000

040000

01/20/2026

D60003173060004

6002337891

NORTHGATE LIMITED, INC.

WEB-53494

$108.64

000364

70032000

040000

01/20/2026

D60003173060004

6002337892

NORTHGATE LIMITED, INC.

WEB-53494

$70.75

000364

70032000

040000

01/20/2026

Displaying 1 to 10 of 18

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