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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: C6B12A

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $2,810.11

Total Budgetary Amount: $2,810.11

Total Payment To Date: $2,810.11

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B12A

Purchase Order Status: Ordered

Order Date: 01/15/2026

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: $2,810.11

Total Budgetary Amount: $2,810.11

Budgetary Amount Account Code FY
$2,810.11 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 Rolling hardware 31160000-25-NASPO-ACS 1.0000 $297.6900 $297.69
TK136418461T Rigid Swivel Plate Caster Load Rating 3600 lb Swivel Lock Type Total Lock Wheel Dia. 6 in Wheel Width 2 in Wheel/Tread Material Polyurethane Wheel Core Material Nylon Non-Marking Yes Numb...
     
 2 Tape 31160000-25-NASPO-ACS 10.0000 $12.5200 $125.20
TK136418462T Adhesion to Steel 70 oz/in Tape Brand Nashua Clean Removal Time Not Rated Assembly and Manufacturing Construction General Maintenance and Repair Metalworking Warehouse Environment Indoor/...
     
 3 Tape 31160000-25-NASPO-ACS 5.0000 $36.5300 $182.65
TK136418463T Foil Tape Tape Brand Nashua Brand and Series Nashua 324A Common Industry General Maintenance and Repair Environment Indoor/Outdoor Imperial Tape Length 60 yd Imperial Tape Width 2 1/2 in ...
     
 4 Screws 31160000-25-NASPO-ACS 2.0000 $82.8400 $165.68
TK136418484T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 1 3/4 in Head Type Hex Drive Type External Hex Material Stainless Steel Material Grade/Class 410 Removable Removable Compatible...
     
 5 Anchors 31160000-25-NASPO-ACS 2.0000 $24.8800 $49.76
TK136418485T 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...
     
 6 Hinges 31160000-25-NASPO-ACS 3.0000 $89.2000 $267.60
TK136418486T Butt Hinge Brass Bronze Satin Chrome Finish 150 lb Load Capacity With Holes 4 Holes per Leaf No Ligature Resistant 270 Degrees Range of Motion Orientation Non Handed 4 1/2 in Door Leaf He...
     
 7 Paint additives 31160000-25-NASPO-ACS 1.0000 $232.2600 $232.26
TK136418487T Rubber Protectant Color Guard VOC Content 0.74 g/L Size 1 gal Blue Dry Time 4 hr Dielectric Strength 11.8 kV/mm Application Temperature -30 Degrees to 200 Degrees F For Use With Concrete ...
     
 8 Electrical hardware and supplies 31160000-25-NASPO-ACS 4.0000 $13.2100 $52.84
TK136418488T Cable Tie Standard Actual Length 11.8 in Width 0.19 in Nominal Length 12 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 50 lb Flame Retardant ...
     
 9 Batteries and cells and accessories 31160000-25-NASPO-ACS 1.0000 $36.4200 $36.42
TK136418489T Battery AA Premium Capacity - Batteries 2900 mAh Standard Battery Series CopperTop Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 36 Max. Operating Temp...
     
 10 Greases 31160000-25-NASPO-ACS 4.0000 $7.8100 $31.24
TK136418490T Anti-Corrosion GreaseJar2oz
     
 11 Adhesives 31160000-25-NASPO-ACS 5.0000 $18.1900 $90.95
TK136418491T Insulating Spray Foam Sealant Insulation Value R-4.7 Application Window Door Siding Trim Cell Type Closed Cell Color Cream Container Size 24 oz Container Type Aerosol Can Expansion Ratio...
     
 12 Pesticides or pest repellents 31160000-25-NASPO-ACS 12.0000 $7.8200 $93.84
TK136418492T Wasp/Hornet Killer Targeted Insects Hornets Wasps Yellowjackets Active Ingredients Lambda Cyhalothrin Prallethrin Indoor/Outdoor Use Outdoor Container Size 18.5 oz Container Type Aerosol ...
     
 13 Adhesives 31160000-25-NASPO-ACS 24.0000 $14.3400 $344.16
TK136418493T Hybrid Sealant Color White Application Safety and Security Container Size 10 oz Container Type Cartridge Finishing Features Paintable Resistance Properties Impact Resistant Waterproof Wea...
     
 14 Bearings 31160000-25-NASPO-ACS 2.0000 $153.6100 $307.22
TK136418494T Cartridge Bearing Unit Bearing Insert Material Alloy Steel Bearing Insert Type Radial Ball Bore Diameter 1 3/16 in Closure Double Sealed Housing Material Rubber Lubricant Material NLGI 2 ...
     
 15 Toilets 31160000-25-NASPO-ACS 10.0000 $5.1200 $51.20
TK136418495T Toilet Shims Package Quantity 8
     
 16 Filters 31160000-25-NASPO-ACS 4.0000 $120.3500 $481.40
TK136418496T Quick-Connect Water Filter For Use With Filtration System Reduces Bacteria Chlorine Odor Chlorine Taste Cyst Scale Sediment Micron Rating 0.5 micron Flow Rate 1.7 gpm Diameter 3 1/4 in Ov...
 Displaying 1 to 16 of 16    


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 $2,810.11

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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