Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C6BEE3
Purchase Order Title: 7003-AVPCI-18-701-S1-NORTHGATE	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $601.00	Total Budgetary Amount: $601.00
Total Payment To Date: $601.00	Order Date: 01/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6BEE3

Purchase Order Status: Ordered

Order Date: 01/29/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-AVPCI-18-701-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: $601.00

Total Budgetary Amount: $601.00

Download Budget Information

Budgetary Amount	Account Code	FY
$601.00	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

Hardware and fittings

31160000-25-NASPO-ACS

10.0000

$6.5400

$65.40

TK137201172T Sweat Fitting Adapter Application Non-Potable Water Fitting Side A Connection Type NPT Fitting Side B Connection Type CTS Socket Hub Fitting Side B Copper Tube Size 2 1/2 in Fitting Mater...

Line Item Description: TK137201172T Sweat Fitting Adapter Application Non-Potable Water Fitting Side A Connection Type NPT Fitting Side B Connection Type CTS Socket Hub Fitting Side B Copper Tube Size 2 1/2 in Fitting Material CPVC Fitting Side A Pipe Size 3/4 in Maximum Operat

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: 70030300701 -

Object Code and Description: 241037 -

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

Split Amount: $65.40

Pipe couplings

31160000-25-NASPO-ACS

20.0000

$1.0600

$21.20

TK137201173T Sweat Fitting Coupling Application Non-Potable Water Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 1/2 in Fit...

Line Item Description: TK137201173T Sweat Fitting Coupling Application Non-Potable Water Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 1/2 in Fitting Material CPVC Maximum Operating Temperature 180 De

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: 70030300701 -

Object Code and Description: 241037 -

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

Split Amount: $21.20

Pipe elbows

31160000-25-NASPO-ACS

20.0000

$2.8900

$57.80

TK137201174T Sweat Fitting Elbow Application Non-Potable Water Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 3/4 in Fittin...

Line Item Description: TK137201174T Sweat Fitting Elbow Application Non-Potable Water Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 3/4 in Fitting Material CPVC Maximum Operating Temperature 180 Degre

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: 70030300701 -

Object Code and Description: 241037 -

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

Split Amount: $57.80

Hardware and fittings

31160000-25-NASPO-ACS

10.0000

$7.5700

$75.70

TK137201175T Sweat Fitting Adapter Application Non-Potable Water Fitting Side A Connection Type NPT Fitting Side B Connection Type CTS Socket Hub Fitting Side B Copper Tube Size 1 in Fitting Material ...

Line Item Description: TK137201175T Sweat Fitting Adapter Application Non-Potable Water Fitting Side A Connection Type NPT Fitting Side B Connection Type CTS Socket Hub Fitting Side B Copper Tube Size 1 in Fitting Material CPVC Fitting Side A Pipe Size 1 in Maximum Operating Pr

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: 70030300701 -

Object Code and Description: 241037 -

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

Split Amount: $75.70

Hardware and fittings

31160000-25-NASPO-ACS

20.0000

$0.3400

$6.80

TK137201176T Female Adapter PVC Schedule 40 For Pipe Schedule Schedule 40 1/2 in Female Socket 1 1/16 in 14 1/2 in Female NPT 1 1/16 in Includes Seal Seal Not Included 1 47/64 in Overall Length 600 ps...

Line Item Description: TK137201176T Female Adapter PVC Schedule 40 For Pipe Schedule Schedule 40 1/2 in Female Socket 1 1/16 in 14 1/2 in Female NPT 1 1/16 in Includes Seal Seal Not Included 1 47/64 in Overall Length 600 psi Maximum Operating Pressure 32 Degrees to 140 Degrees

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: 70030300701 -

Object Code and Description: 241037 -

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

Split Amount: $6.80

Hardware and fittings

31160000-25-NASPO-ACS

20.0000

$0.3800

$7.60

TK137201177T Male Adapter PVC Schedule 40 For Pipe Schedule Schedule 40 1/2 in Male NPT 13/16 in 14 1/2 in Female Socket 1 1/16 in Includes Seal Seal Not Included 1 9/16 in Overall Length 600 psi Maxi...

Line Item Description: TK137201177T Male Adapter PVC Schedule 40 For Pipe Schedule Schedule 40 1/2 in Male NPT 13/16 in 14 1/2 in Female Socket 1 1/16 in Includes Seal Seal Not Included 1 9/16 in Overall Length 600 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

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: 70030300701 -

Object Code and Description: 241037 -

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

Split Amount: $7.60

Hardware and fittings

31160000-25-NASPO-ACS

20.0000

$0.7400

$14.80

TK137201178T Female Adapter PVC Schedule 40 For Pipe Schedule Schedule 40 3/4 in Female Socket 1 1/16 in 14 3/4 in Female NPT 1 5/16 in Includes Seal Seal Not Included 1 37/64 in Overall Length 480 ps...

Line Item Description: TK137201178T Female Adapter PVC Schedule 40 For Pipe Schedule Schedule 40 3/4 in Female Socket 1 1/16 in 14 3/4 in Female NPT 1 5/16 in Includes Seal Seal Not Included 1 37/64 in Overall Length 480 psi Maximum Operating Pressure 32 Degrees to 140 Degrees

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: 70030300701 -

Object Code and Description: 241037 -

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

Split Amount: $14.80

Hardware and fittings

31160000-25-NASPO-ACS

20.0000

$0.3300

$6.60

TK137201179T Male Adapter PVC Schedule 40 For Pipe Schedule Schedule 40 3/4 in Male NPT 1 in 14 3/4 in Female Socket 1 1/4 in Includes Seal Seal Not Included 1 37/64 in Overall Length 480 psi Maximum ...

Line Item Description: TK137201179T Male Adapter PVC Schedule 40 For Pipe Schedule Schedule 40 3/4 in Male NPT 1 in 14 3/4 in Female Socket 1 1/4 in Includes Seal Seal Not Included 1 37/64 in Overall Length 480 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

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: 70030300701 -

Object Code and Description: 241037 -

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

Split Amount: $6.60

Pipe elbows

31160000-25-NASPO-ACS

20.0000

$1.3000

$26.00

TK137201180T 45 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 3/4 in Female Socket 1 1/4 in 3/4 in Female Socket 1 1/4 in Includes Seal Seal Not Included 2 11/32 in Overall Length 480 ps...

Line Item Description: TK137201180T 45 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 3/4 in Female Socket 1 1/4 in 3/4 in Female Socket 1 1/4 in Includes Seal Seal Not Included 2 11/32 in Overall Length 480 psi Maximum Operating Pressure 32 Degrees to 140 Degrees

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: 70030300701 -

Object Code and Description: 241037 -

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

Split Amount: $26.00

Hardware

31160000-25-NASPO-ACS

30.0000

$0.2300

$6.90

TK137201181T Nested Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 3/4 in Female Socket 1 1/4 in 3/4 in Female Socket 1 1/4 in Includes Seal Seal Not Included 1 43/64 in Overall Length 480 psi...

Line Item Description: TK137201181T Nested Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 3/4 in Female Socket 1 1/4 in 3/4 in Female Socket 1 1/4 in Includes Seal Seal Not Included 1 43/64 in Overall Length 480 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

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: 70030300701 -

Object Code and Description: 241037 -

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

Split Amount: $6.90

Pipe caps

31160000-25-NASPO-ACS

20.0000

$0.5700

$11.40

TK137201182T Cap 3/4 in Nominal Pipe Size PVC Schedule 40 Female Socket For Pipe Schedule Schedule 40 1 5/16 in Outside Diameter 1 1/4 in Overall Length 480 psi Maximum Operating Pressure 0 Degrees to...

Line Item Description: TK137201182T Cap 3/4 in Nominal Pipe Size PVC Schedule 40 Female Socket For Pipe Schedule Schedule 40 1 5/16 in Outside Diameter 1 1/4 in Overall Length 480 psi Maximum Operating Pressure 0 Degrees to 140 Degrees F Includes Pre-Applied Thread Sealant Seal

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: 70030300701 -

Object Code and Description: 241037 -

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

Split Amount: $11.40

Pipe couplings

31160000-25-NASPO-ACS

30.0000

$0.4200

$12.60

TK137201183T Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Female Socket 1 9/16 in 1 in Female Socket 1 9/16 in Includes Seal Seal Not Included 2 5/64 in Overall Length 450 psi Maximum O...

Line Item Description: TK137201183T Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Female Socket 1 9/16 in 1 in Female Socket 1 9/16 in Includes Seal Seal Not Included 2 5/64 in Overall Length 450 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

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: 70030300701 -

Object Code and Description: 241037 -

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

Split Amount: $12.60

Pipe tees

31160000-25-NASPO-ACS

20.0000

$1.0000

$20.00

TK137201204T Tee 1 In.Slip x Slip x Slip Connection Material of Construction PVCMax. Temp. 140 Degrees FColor White Length 3.37 In. Schedule 40 Standards NSF 61 NSF 14 Compliance ASTM

Hardware

31160000-25-NASPO-ACS

20.0000

$0.5100

$10.20

TK137201205T Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 1 1/4 in Female Socket 1 1/4 in Female Socket Includes Seal Seal Not Included 2 5/8 in Overall Length 370 psi Maximum Operating Pres...

Line Item Description: TK137201205T Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 1 1/4 in Female Socket 1 1/4 in Female Socket Includes Seal Seal Not Included 2 5/8 in Overall Length 370 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

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: 70030300701 -

Object Code and Description: 241037 -

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

Split Amount: $10.20

Pipe tees

31160000-25-NASPO-ACS

20.0000

$1.5700

$31.40

TK137201206T Tee 1-1/4 In.Slip x Slip x Slip Connection Material of Construction PVCMax. Temp. 140 Degrees FColor White Length 4.25 In. Schedule 40 Standards NSF 61 NSF 14 Compliance ASTM

Pipe bushings

31160000-25-NASPO-ACS

20.0000

$0.4800

$9.60

TK137201207T Reducing Bushing PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Male Spigot 1 1/4 in 3/4 in Female Socket 1 5/16 in Includes Seal Seal Not Included 1 1/4 in Overall Length 450 psi Max...

Line Item Description: TK137201207T Reducing Bushing PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Male Spigot 1 1/4 in 3/4 in Female Socket 1 5/16 in Includes Seal Seal Not Included 1 1/4 in Overall Length 450 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

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: 70030300701 -

Object Code and Description: 241037 -

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

Split Amount: $9.60

Valves

31160000-25-NASPO-ACS

20.0000

$2.4300

$48.60

TK137201208T Manual Two-Way Ball Valve Body Material PVC For Media Water Valve Construction One-Piece Nominal Valve Size 3/4 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average Surf...

Line Item Description: TK137201208T Manual Two-Way Ball Valve Body Material PVC For Media Water Valve Construction One-Piece Nominal Valve Size 3/4 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: 70030300701 -

Object Code and Description: 241037 -

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

Split Amount: $48.60

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

20.0000

$8.4200

$168.40

TK137201209T Flexible Coupling For Nominal Pipe Size 1 in PVC 1 in 1 1/4 in 1 3/4 in Female 1 in 1 3/4 in 1 3/4 in Female 2 3/8 in Overall Length

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

$601.00

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D60003489280003

6002376883

NORTHGATE LIMITED, INC.

WEB-54350

$65.40

000364

70032000

040000

02/06/2026

D60003489280003

6002376884

NORTHGATE LIMITED, INC.

WEB-54350

$21.20

000364

70032000

040000

02/06/2026

D60003489280003

6002376885

NORTHGATE LIMITED, INC.

WEB-54350

$57.80

000364

70032000

040000

02/06/2026

D60003489280003

6002376886

NORTHGATE LIMITED, INC.

WEB-54350

$75.70

000364

70032000

040000

02/06/2026

D60003489280003

6002376887

NORTHGATE LIMITED, INC.

WEB-54350

$6.80

000364

70032000

040000

02/06/2026

D60003489280003

6002376888

NORTHGATE LIMITED, INC.

WEB-54350

$7.60

000364

70032000

040000

02/06/2026

D60003489280003

6002376889

NORTHGATE LIMITED, INC.

WEB-54350

$14.80

000364

70032000

040000

02/06/2026

D60003489280003

6002376890

NORTHGATE LIMITED, INC.

WEB-54350

$6.60

000364

70032000

040000

02/06/2026

D60003489280003

6002376891

NORTHGATE LIMITED, INC.

WEB-54350

$26.00

000364

70032000

040000

02/06/2026

D60003489280003

6002376892

NORTHGATE LIMITED, INC.

WEB-54350

$6.90

000364

70032000

040000

02/06/2026

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