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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: C6BD84

Purchase Order Title: 7004-sfrc-32-701-s1-grainger

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $3,368.17

Total Budgetary Amount: $3,368.17

Total Payment To Date: $3,368.17

Order Date: 01/28/2026

Main Information

Purchase Order Number: C6BD84

Purchase Order Status: Ordered

Order Date: 01/28/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-sfrc-32-701-s1-grainger

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: $3,368.17

Total Budgetary Amount: $3,368.17

Budgetary Amount Account Code FY
$3,368.17 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 Valves 31160000-25-NASPO-ACS 2.0000 $164.7800 $329.56
TK137086457T Manual Flush Valve
     
 2 Toilet bowls 31160000-25-NASPO-ACS 3.0000 $288.5800 $865.74
TK137086458T Toilet Bowl
     
 3 Valves 31160000-25-NASPO-ACS 55.0000 $27.2100 $1,496.55
TK137086459T Toilets
     
 4 Non sanitary residential fixtures 31160000-25-NASPO-ACS 10.0000 $20.0600 $200.60
TK137086460T Toilet Seat For Bowl Shape Elongated Toilet Seat Type Standard Front Type Open Includes Cover Cover Not Included Color White Hinge Material Plastic Stainless Steel Hinge Design External C...
     
 5 Screen doors 31160000-25-NASPO-ACS 1.0000 $107.4600 $107.46
TK137086461T Screen Spline Door Type Screen Door Length 1920 ft Width 9/64 in Material Vinyl Black Painted Finish Closer Type Standard Duty Hardware Not Included Roller Width Not Applicable
     
 6 Windows 31160000-25-NASPO-ACS 1.0000 $368.2600 $368.26
TK137086462T Replacement Screen Screen Material Fiberglass Width 84 in Length 100 ft Wire Dia. 0.013 in Charcoal Mesh Size 20 x 20 Mesh Size Range Medium
 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 $3,368.17

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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