Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C6BFD7
Purchase Order Title: 7003-ZEPCI-14-701-S1-NORTHGATE-HVAC SUPPLIES	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $3,368.75	Total Budgetary Amount: $3,368.75
Total Payment To Date: $3,368.75	Order Date: 01/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6BFD7

Purchase Order Status: Ordered

Order Date: 01/29/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-ZEPCI-14-701-S1-NORTHGATE-HVAC SUPPLIES

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: $3,368.75

Total Budgetary Amount: $3,368.75

Download Budget Information

Budgetary Amount	Account Code	FY
$3,368.75	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

Filters

31160000-25-NASPO-ACS

24.0000

$5.0800

$121.92

TK136255733T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 16x20x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...

Line Item Description: TK136255733T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 16x20x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Material Synthetic Frame or Header Material Beverage Board C

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $121.92

Filters

31160000-25-NASPO-ACS

48.0000

$5.1600

$247.68

TK136255734T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 16x25x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...

Line Item Description: TK136255734T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 16x25x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Material Synthetic Frame or Header Material Beverage Board C

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $247.68

Filters

31160000-25-NASPO-ACS

48.0000

$5.9200

$284.16

TK136255735T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x25x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...

Line Item Description: TK136255735T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x25x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Material Synthetic Frame or Header Material Beverage Board C

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $284.16

Filters

31160000-25-NASPO-ACS

24.0000

$6.3100

$151.44

TK136255736T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 15x20x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...

Line Item Description: TK136255736T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 15x20x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Material Synthetic Frame or Header Material Beverage Board C

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $151.44

Filters

31160000-25-NASPO-ACS

12.0000

$5.8500

$70.20

TK136255737T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x20x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...

Line Item Description: TK136255737T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x20x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Material Synthetic Frame or Header Material Beverage Board C

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $70.20

Filters

31160000-25-NASPO-ACS

12.0000

$6.9500

$83.40

TK136255738T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x20x1 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...

Line Item Description: TK136255738T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x20x1 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Material Synthetic Frame or Header Material Beverage Board C

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $83.40

Filters

31160000-25-NASPO-ACS

12.0000

$7.1600

$85.92

TK136255739T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 16x22x1 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...

Line Item Description: TK136255739T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 16x22x1 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media Material Synthetic Frame or Header Material Beverage Boa

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $85.92

Filters

31160000-25-NASPO-ACS

12.0000

$3.8400

$46.08

TK136255740T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 12x12x1 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...

Line Item Description: TK136255740T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 12x12x1 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media Material Synthetic Frame or Header Material Beverage Boa

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $46.08

Filters

31160000-25-NASPO-ACS

24.0000

$5.8600

$140.64

TK136255741T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x25x1 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...

Line Item Description: TK136255741T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x25x1 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Material Synthetic Frame or Header Material Beverage Board C

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $140.64

Filters

31160000-25-NASPO-ACS

12.0000

$6.3100

$75.72

TK136255742T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 18x24x1 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...

Line Item Description: TK136255742T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 18x24x1 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Material Synthetic Frame or Header Material Beverage Board C

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $75.72

Filters

31160000-25-NASPO-ACS

12.0000

$5.0800

$60.96

TK136255743T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 16x16x1 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...

Line Item Description: TK136255743T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 16x16x1 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Material Synthetic Frame or Header Material Beverage Board C

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $60.96

Drive components

31160000-25-NASPO-ACS

5.0000

$9.0400

$45.20

TK136255744T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number A41 Number of Bands 1 Outside Length 43 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2 i...

Line Item Description: TK136255744T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number A41 Number of Bands 1 Outside Length 43 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2 in Belt Trade Size A V-Belt Type Classical Application G

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $45.20

Drive components

31160000-25-NASPO-ACS

5.0000

$9.0400

$45.20

TK136255745T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number A40 Number of Bands 1 Outside Length 42 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2 i...

Line Item Description: TK136255745T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number A40 Number of Bands 1 Outside Length 42 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2 in Belt Trade Size A V-Belt Type Classical Application G

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $45.20

Drive components

31160000-25-NASPO-ACS

5.0000

$8.6300

$43.15

TK136255746T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number A36 Number of Bands 1 Outside Length 38 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2 i...

Line Item Description: TK136255746T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number A36 Number of Bands 1 Outside Length 38 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2 in Belt Trade Size A V-Belt Type Classical Application G

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $43.15

Drive components

31160000-25-NASPO-ACS

5.0000

$13.6300

$68.15

TK136255747T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number A65 Number of Bands 1 Outside Length 67 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2 i...

Line Item Description: TK136255747T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number A65 Number of Bands 1 Outside Length 67 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2 in Belt Trade Size A V-Belt Type Classical Application G

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $68.15

Drive components

31160000-25-NASPO-ACS

5.0000

$17.7200

$88.60

TK136255748T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number A85 Number of Bands 1 Outside Length 87 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2 i...

Line Item Description: TK136255748T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number A85 Number of Bands 1 Outside Length 87 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2 in Belt Trade Size A V-Belt Type Classical Application G

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $88.60

Drive components

31160000-25-NASPO-ACS

5.0000

$16.3900

$81.95

TK136255749T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number B50 Number of Bands 1 Outside Length 53 in Reinforcing Cord Material Polyester Thickness 0.406 in Top Width 21/32...

Line Item Description: TK136255749T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number B50 Number of Bands 1 Outside Length 53 in Reinforcing Cord Material Polyester Thickness 0.406 in Top Width 21/32 in Belt Trade Size B V-Belt Type Classical Application

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $81.95

Drive components

31160000-25-NASPO-ACS

5.0000

$17.2500

$86.25

TK136255750T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number B51 Number of Bands 1 Outside Length 54 in Reinforcing Cord Material Polyester Thickness 0.406 in Top Width 21/32...

Line Item Description: TK136255750T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number B51 Number of Bands 1 Outside Length 54 in Reinforcing Cord Material Polyester Thickness 0.406 in Top Width 21/32 in Belt Trade Size B V-Belt Type Classical Application

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $86.25

Drive components

31160000-25-NASPO-ACS

5.0000

$17.2500

$86.25

TK136255751T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number B52 Number of Bands 1 Outside Length 55 in Reinforcing Cord Material Polyester Thickness 0.406 in Top Width 21/32...

Line Item Description: TK136255751T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number B52 Number of Bands 1 Outside Length 55 in Reinforcing Cord Material Polyester Thickness 0.406 in Top Width 21/32 in Belt Trade Size B V-Belt Type Classical Application

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $86.25

Drive components

31160000-25-NASPO-ACS

5.0000

$16.3100

$81.55

TK136255752T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number B54 Number of Bands 1 Outside Length 57 in Reinforcing Cord Material Polyester Thickness 0.406 in Top Width 21/32...

Line Item Description: TK136255752T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number B54 Number of Bands 1 Outside Length 57 in Reinforcing Cord Material Polyester Thickness 0.406 in Top Width 21/32 in Belt Trade Size B V-Belt Type Classical Application

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $81.55

Drive components

31160000-25-NASPO-ACS

5.0000

$18.5600

$92.80

TK136255753T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number B62 Number of Bands 1 Outside Length 65 in Reinforcing Cord Material Polyester Thickness 0.406 in Top Width 21/32...

Line Item Description: TK136255753T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number B62 Number of Bands 1 Outside Length 65 in Reinforcing Cord Material Polyester Thickness 0.406 in Top Width 21/32 in Belt Trade Size B V-Belt Type Classical Application

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $92.80

Drive components

31160000-25-NASPO-ACS

5.0000

$20.1600

$100.80

TK136255754T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number B72 Number of Bands 1 Outside Length 75 in Reinforcing Cord Material Polyester Thickness 0.406 in Top Width 21/32...

Line Item Description: TK136255754T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number B72 Number of Bands 1 Outside Length 75 in Reinforcing Cord Material Polyester Thickness 0.406 in Top Width 21/32 in Belt Trade Size B V-Belt Type Classical Application

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $100.80

Electrical controls and accessories

31160000-25-NASPO-ACS

2.0000

$31.7000

$63.40

TK136255755T Definite Purpose Magnetic Contactor LED Lighting Current Rating Not Applicable Coil Voltage 24V AC Number of Poles 2 NEMA Enclosure Rating No Enclosure Tungsten Lighting Current Rating No...

Line Item Description: TK136255755T Definite Purpose Magnetic Contactor LED Lighting Current Rating Not Applicable Coil Voltage 24V AC Number of Poles 2 NEMA Enclosure Rating No Enclosure Tungsten Lighting Current Rating Not Applicable Fluorescent Lighting Current Rating Not Ap

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $63.40

Electrical controls and accessories

31160000-25-NASPO-ACS

2.0000

$45.5500

$91.10

TK136255756T Definite Purpose Magnetic Contactor LED Lighting Current Rating Not Applicable Coil Voltage 24V AC Number of Poles 3 NEMA Enclosure Rating No Enclosure Tungsten Lighting Current Rating No...

Line Item Description: TK136255756T Definite Purpose Magnetic Contactor LED Lighting Current Rating Not Applicable Coil Voltage 24V AC Number of Poles 3 NEMA Enclosure Rating No Enclosure Tungsten Lighting Current Rating Not Applicable Fluorescent Lighting Current Rating Not Ap

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: 70031400701 -

Object Code and Description: 241037 -

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

Split Amount: $91.10

Electrical controls and accessories

31160000-25-NASPO-ACS

5.0000

$2.9900

$14.95

TK136255757T Motor Run Capacitor Motor Run Capacitor Round 370V AC Microfarad Rating 5 MFD Overall Height 2 3/4 in Case Material Aluminum

Displaying 1 to 25 of 32 1 2 Next Last

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

$3,368.75

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D60004065480002

6002446210

NORTHGATE LIMITED, INC.

WEB-54844

$121.92

000364

70032000

040000

03/12/2026

D60004065480002

6002446211

NORTHGATE LIMITED, INC.

WEB-54844

$247.68

000364

70032000

040000

03/12/2026

D60004065480002

6002446212

NORTHGATE LIMITED, INC.

WEB-54844

$284.16

000364

70032000

040000

03/12/2026

D60004065480002

6002446213

NORTHGATE LIMITED, INC.

WEB-54844

$151.44

000364

70032000

040000

03/12/2026

D60004065480002

6002446214

NORTHGATE LIMITED, INC.

WEB-54844

$70.20

000364

70032000

040000

03/12/2026

D60004065480002

6002446215

NORTHGATE LIMITED, INC.

WEB-54844

$83.40

000364

70032000

040000

03/12/2026

D60004065480002

6002446216

NORTHGATE LIMITED, INC.

WEB-54844

$85.92

000364

70032000

040000

03/12/2026

D60004065480002

6002446217

NORTHGATE LIMITED, INC.

WEB-54844

$46.08

000364

70032000

040000

03/12/2026

D60004065480002

6002446218

NORTHGATE LIMITED, INC.

WEB-54844

$140.64

000364

70032000

040000

03/12/2026

D60004065480002

6002446219

NORTHGATE LIMITED, INC.

WEB-54844

$75.72

000364

70032000

040000

03/12/2026

Displaying 1 to 10 of 32

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