DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C6AD73

Purchase Order Title: 7002-FSP-37-701-S1-Northgate Limited Inc.

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $495.31

Total Budgetary Amount: $495.31

Total Payment To Date: $495.31

Order Date: 01/13/2026

Main Information

Purchase Order Number: C6AD73

Purchase Order Status: Ordered

Order Date: 01/13/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-FSP-37-701-S1-Northgate Limited Inc.

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: $495.31

Total Budgetary Amount: $495.31

Budgetary Amount Account Code FY
$495.31 70-10-1-000364-70032000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Washers 31160000-25-NASPO-ACS 1.0000 $6.2800 $6.28
TK136343306T Large O.D. Oversized Washer Flat Washer Type Oversized Dimensional Standards ASME B18.21.1 Material Steel Material Grade/Class Case Hardened Finish Zinc-Plated For Screw Size 1/4 in Insid...
     
 2 Bolts 31160000-25-NASPO-ACS 2.0000 $8.8700 $17.74
TK136343307T Carriage Bolt Inch Neck Type Square Basic Material Steel Material Grade Grade 5 Fastener Finish Zinc Plated Dia./Thread Size 1/2 In.-13 Fastener Length 2 in Fastener Thread Direction Righ...
     
 3 Anchors 31160000-25-NASPO-ACS 1.0000 $24.8800 $24.88
TK136343308T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 1 1/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Cl...
     
 4 Anchors 31160000-25-NASPO-ACS 1.0000 $32.4000 $32.40
TK136343309T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 1 3/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Cl...
     
 5 Nuts 31160000-25-NASPO-ACS 2.0000 $5.9200 $11.84
TK136343310T Hex Nut Hex Type Standard Hex Finish Zinc-Plated Material Grade/Class Grade 2 Material Steel Thread Size 1/2 In.-13 Hex Width 3/4 in Hex Height 7/16 in Manufacturer Location Globally Sour...
     
 6 Cement and lime 31160000-25-NASPO-ACS 2.0000 $65.9900 $131.98
TK136343311T Hydraulic Cement Product Type Hydraulic Cement Base Material Cement Product Form Powder Container Size 50 lb Container Type Pail Coverage 300 ft 1 in Full Cure Time 2 day Working Time 3 ...
     
 7 Nuts 31160000-25-NASPO-ACS 1.0000 $6.6600 $6.66
TK136343312T Hex Nut Hex Type Standard Hex Finish Zinc-Plated Material Grade/Class Grade 5 Material Steel Thread Size 3/8 In.-16 Hex Width 9/16 in Hex Height 21/64 in Manufacturer Location Globally So...
     
 8 Washers 31160000-25-NASPO-ACS 1.0000 $7.2500 $7.25
TK136343313T USS Washer Flat Washer Type USS Dimensional Standards ASME B18.21.1 Material Steel Material Grade/Class Case Hardened Finish Zinc-Plated For Screw Size 3/8 in Inside Diameter 0.438 in Out...
     
 9 Hardware 31160000-25-NASPO-ACS 2.0000 $94.4800 $188.96
TK136343314T Seal Overall Length 100 ft Overall Width 5/8 in Overall Height 3/8 in Color Black Seal Shape D-Shaped For Use With Windows/Doors Includes Pressure Sensitive Adhesive Backing UL Fire Ratin...
     
 10 Electrical hardware and supplies 31160000-25-NASPO-ACS 1.0000 $29.5200 $29.52
TK136343315T Cable Tie Standard Actual Length 8 in Width 0.14 in Nominal Length 8 in Locking Style Plastic Pawl Color Natural Basic Material - Cable Tie Nylon Tensile Strength 40 lb Halogen-Free Low-S...
     
 11 Electrical hardware and supplies 31160000-25-NASPO-ACS 2.0000 $18.9000 $37.80
TK136343316T Cable Tie Standard Actual Length 17.7 in Width 0.3 in Nominal Length 18 in Locking Style Plastic Pawl Color Natural Basic Material - Cable Tie Nylon Tensile Strength 120 lb Flame Retardan...
 Displaying 1 to 11 of 11    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $495.31

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.

BACK TO TOP    



2011 © Florida Department of Financial Services