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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: C6C099

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $423.88

Total Budgetary Amount: $423.88

Total Payment To Date: $423.88

Order Date: 01/30/2026

Main Information

Purchase Order Number: C6C099

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/27/2026

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: $423.88

Total Budgetary Amount: $423.88

Budgetary Amount Account Code FY
$423.88 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 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 25.0000 $14.7700 $369.25
TK137215520T GFCI Receptacle Current Rating 15 A GFCI Yes Housing Color White Mount Type Flush NEMA Receptacle Configuration 5-15R Number of Poles 2 Number of Wires 3 Receptacle Type Duplex Standards ...
     
 2 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 1.0000 $32.5600 $32.56
TK137215521T Twist-On Wire Connectors Color Orange For Conductor Material Copper Maximum Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 1 18 AWG with 1 20 AWG Maximum Wire Co...
     
 3 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 1.0000 $22.0700 $22.07
TK137215522T Twist-On Wire Connectors Color Blue/Orange For Conductor Material Copper Maximum Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 2 22 AWG Maximum Wire Combination...
 Displaying 1 to 3 of 3    


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 $423.88

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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