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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C6AE03

Purchase Order Title: 7002-COLCI-35-701-S1-NORTHGATE

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,128.64

Total Budgetary Amount: $1,128.64

Total Payment To Date: $1,128.64

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6AE03

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-COLCI-35-701-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: $1,128.64

Total Budgetary Amount: $1,128.64

Budgetary Amount Account Code FY
$1,128.64 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 Optical lighting 31160000-25-NASPO-ACS 80.0000 $4.9500 $396.00
TK136374262T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 4000K Incandescent Wattage Equivalency 28 W 32 W Lumens 1800 l...
     
 2 Lighting accessories 31160000-25-NASPO-ACS 50.0000 $5.6200 $281.00
TK136374303T Lampholder Bulb Base Type Medium Bi-Pin G13 Color White Compatible with Manufacturer Model Number Not Applicable Features Standard Product Length 2 1/8 in Product Type Lamp Holder Voltage...
     
 3 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 5.0000 $27.5200 $137.60
TK136374304T GFCI Receptacle Current Rating 20 A GFCI Yes Housing Color White Mount Type Flush NEMA Receptacle Configuration 5-20R Number of Poles 2 Number of Wires 3 Receptacle Type Duplex Resistance...
     
 4 Tape 31160000-25-NASPO-ACS 1.0000 $15.1200 $15.12
TK136374305T Electrical Tape General Purpose Vinyl Tape Adhesive Material Rubber 3/4 in 20 yd 7 mil Approved Vendor Series Economy Black Minimum Tape Performance Temperature 20 Degrees F Maximum Tape ...
     
 5 Hardware 31160000-25-NASPO-ACS 10.0000 $8.2600 $82.60
TK136374306T Lampholder Bulb Base Type 2-Pin GX23 Color White Features Horizontal Mounting Orientation Quick-Connect 18AWG Solid or Stranded Tinned Termination Length 1 3/8 in Product Type Lamp Holder...
     
 6 Pumps 31160000-25-NASPO-ACS 2.0000 $108.1600 $216.32
TK136374307T Condensate Removal Pump Discharge Connection Style Barbed Horsepower 1/16 hp Includes 5 in Lead Wires Intake Connection Style Open Maximum Feet of Head 20 ft Maximum Flow Rate 10 Feet of...
 Displaying 1 to 6 of 6    


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 $1,128.64

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.

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