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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: C6BFD4

Purchase Order Title: 7004-SFRC-32-701-S1-grainger

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $412.10

Total Budgetary Amount: $412.10

Total Payment To Date: $412.10

Order Date: 01/29/2026

Main Information

Purchase Order Number: C6BFD4

Purchase Order Status: Ordered

Order Date: 01/29/2026

Purchase Order Beginning Date: 01/29/2026

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: $412.10

Total Budgetary Amount: $412.10

Budgetary Amount Account Code FY
$412.10 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 Toilets 31160000-25-NASPO-ACS 25.0000 $11.9500 $298.75
TK137148765T Toilet Spud Material Brass Size 1-1/4 In. Color/Finish Brass
     
 2 Toilets 31160000-25-NASPO-ACS 20.0000 $2.4400 $48.80
TK137148766T Spud Gasket Sub-Category Hardware and Gaskets For Use With Urinal Material Rubber Size 1-1/4 In. Color/Finish Black. Only shipped in quantities of 2.
     
 3 Die cut gaskets 31160000-25-NASPO-ACS 20.0000 $1.1200 $22.40
TK137148767T Cam and Groove Gasket EPDM For Coupling Size 1 1/2 in Black Outside Diameter 2 3/16 in Inside Dia. 1 5/8 in Flat
     
 4 Metal cutting tools 31160000-25-NASPO-ACS 5.0000 $8.4300 $42.15
TK137148768T Drill/Tap/Countersink Thread Size 1/4 In.-20 UNC High Speed Steel Bright Uncoated Overall Length 2 1/4 in
 Displaying 1 to 4 of 4    


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 $412.10

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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