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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: C6C041

Purchase Order Title: 7001-APACI-10-701-S1 (NORTHGATE)

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,068.96

Total Budgetary Amount: $1,068.96

Total Payment To Date: $1,068.96

Order Date: 01/30/2026

Main Information

Purchase Order Number: C6C041

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-APACI-10-701-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: $1,068.96

Total Budgetary Amount: $1,068.96

Budgetary Amount Account Code FY
$1,068.96 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 Ladders and scaffolding 31160000-25-NASPO-ACS 1.0000 $296.9000 $296.90
TK137320514T Stepladder Material Fiberglass ANSI Type IAA Ladder Height 8 ft Load Capacity 375 lb Number of Steps 7 Base Spread 50.3 in Bottom Width 27 1/2 in Step Depth 3 in Step Tread Serrated Serie...
     
 2 Wrenches and drivers 31160000-25-NASPO-ACS 1.0000 $120.8200 $120.82
TK137320515T Socket Wrench Set Standard Socket Count/Style 69 6-Point 12-Point
     
 3 Wrenches and drivers 31160000-25-NASPO-ACS 1.0000 $42.3300 $42.33
TK137320516T Ratcheting Wrench Alloy Steel Black Chrome Head Size 3/4 in Overall Length 9 3/4 in Head Offset Angle 15 Degrees Opening Angle Deg. 15 Degrees Offset Head Thickness 1/4 in SAE Hex
     
 4 Holding and clamping tools 31160000-25-NASPO-ACS 1.0000 $62.9200 $62.92
TK137320517T Tongue and Groove Plier Set Adjustment Mechanism Self Adjusting Jaw Texture Serrated Jaw Shape Flat Overall Length 6 1/2 in 9 1/2 in 12 in Maximum Jaw Opening 7/8 in 1 1/2 in 2 1/4 in Num...
     
 5 Batteries and cells and accessories 31160000-25-NASPO-ACS 1.0000 $180.9900 $180.99
TK137320518T Battery Battery Capacity 5 Ah Battery Chemistry Li-Ion Charger Included No Number of Batteries Included 2 Voltage 20V DC Cordless Tool Kit Contents 2 Batteries Charger Input Voltage Not A...
     
 6 Hardware 31160000-25-NASPO-ACS 1.0000 $365.0000 $365.00
TK137320519T Angle Grinder Head Type Standard Head Grip Style Barrel Grip Voltage 20V DC Wheel Diameter 4 1/2 in 5 in For Wheel Type Type 1 Type 27 Brushless Motor Yes Battery Capacity 8.0 Ah Cordless...
 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 $1,068.96

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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