Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C6C609
Purchase Order Title: 7001-CENCI-45-701-S1-Northgate(Tools)	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $1,017.20	Total Budgetary Amount: $1,017.20
Total Payment To Date: $1,017.20	Order Date: 02/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C609

Purchase Order Status: Ordered

Order Date: 02/04/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-CENCI-45-701-S1-Northgate(Tools)

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: $1,017.20

Total Budgetary Amount: $1,017.20

Download Budget Information

Budgetary Amount	Account Code	FY
$1,017.20	70-10-1-000364-70032000-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Floor machines and accessories

31160000-25-NASPO-ACS

1.0000

$534.0000

$534.00

TK137614380T Shop Vacuum Vacuum Power Source Cordless Filter Efficiency 99.97 Percent at 0.3 microns Vacuum Filtration Type HEPA Vacuum Pickup Type Wet/Dry Vacuum Air Flow 45 cfm Static Pressure 32 in...

Line Item Description: TK137614380T Shop Vacuum Vacuum Power Source Cordless Filter Efficiency 99.97 Percent at 0.3 microns Vacuum Filtration Type HEPA Vacuum Pickup Type Wet/Dry Vacuum Air Flow 45 cfm Static Pressure 32 in Sound Level Not Rated Tank Material Plastic Tank Size

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: 70014500701 -

Object Code and Description: 241018 -

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

Split Amount: $534.00

Welding and soldering and brazing accessories

31160000-25-NASPO-ACS

1.0000

$62.6100

$62.61

TK137614381T Hand Torch Flame Type Swirl For Fuel Type MAP-Pro Propane Compatible Fuel Cylinder Size 14.1 oz 16 oz Ignition Type Instant On-Off Flame Adjustment Preset Flame Tip Type Fixed Tip Soft So...

Line Item Description: TK137614381T Hand Torch Flame Type Swirl For Fuel Type MAP-Pro Propane Compatible Fuel Cylinder Size 14.1 oz 16 oz Ignition Type Instant On-Off Flame Adjustment Preset Flame Tip Type Fixed Tip Soft Solder Size Propane Maximum 3 in Silver Braze Size Propan

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: 70014500701 -

Object Code and Description: 241018 -

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

Split Amount: $62.61

Respirators

31160000-25-NASPO-ACS

1.0000

$15.3800

$15.38

TK137614382T Nuisance Dust Mask Mask Size M NIOSH Rating Not Rated ASTM Splash Rating Not Rated ISO Cleanroom Class Not Rated Mask Headstrap Type Single Non-Adjustable Mask Shape Molded Exhalation Val...

Line Item Description: TK137614382T Nuisance Dust Mask Mask Size M NIOSH Rating Not Rated ASTM Splash Rating Not Rated ISO Cleanroom Class Not Rated Mask Headstrap Type Single Non-Adjustable Mask Shape Molded Exhalation Valve No Package Quantity 50

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: 70014500701 -

Object Code and Description: 241018 -

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

Split Amount: $15.38

Electrical wire

31160000-25-NASPO-ACS

1.0000

$196.1700

$196.17

TK137614383T Lighted Extension Cord Location Outdoor Cord Length 100 ft Wire Size 12 AWG Max. Amps 15 A Voltage 125V AC Plug Configuration NEMA 5-15P Receptacle Configuration NEMA 5-15R Cord Ending T-...

Line Item Description: TK137614383T Lighted Extension Cord Location Outdoor Cord Length 100 ft Wire Size 12 AWG Max. Amps 15 A Voltage 125V AC Plug Configuration NEMA 5-15P Receptacle Configuration NEMA 5-15R Cord Ending T-Shape Number of Outlets 3 Jacket Color Yellow with Blac

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: 70014500701 -

Object Code and Description: 241018 -

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

Split Amount: $196.17

Hardware

31160000-25-NASPO-ACS

1.0000

$24.9800

$24.98

TK137614384T Screw Compatible with Manufacturer Model Number 10 15 15-SI Tool Length 5/8 in Compatible with Grainger Part Number 4CW54 Material Steel Compatible Product Type Tubing Cutter Compatible w...

Line Item Description: TK137614384T Screw Compatible with Manufacturer Model Number 10 15 15-SI Tool Length 5/8 in Compatible with Grainger Part Number 4CW54 Material Steel Compatible Product Type Tubing Cutter Compatible with Brand Ridgid Number of Pins 10 Product Type Wheel S

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: 70014500701 -

Object Code and Description: 241018 -

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

Split Amount: $24.98

Hoses

31160000-25-NASPO-ACS

1.0000

$84.8900

$84.89

TK137614385T Item Water Hose Features Commercial Use Crush Proof Couplings High Burst Pressure Garden Hose Type Water Hose Hose Color Red Hose Configuration Coupled Assembly Hose Cover Material Rubber...

Line Item Description: TK137614385T Item Water Hose Features Commercial Use Crush Proof Couplings High Burst Pressure Garden Hose Type Water Hose Hose Color Red Hose Configuration Coupled Assembly Hose Cover Material Rubber Hose Fitting A Material Aluminum Hose Fitting A Type 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: 70014500701 -

Object Code and Description: 241018 -

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

Split Amount: $84.89

Hardware

31160000-25-NASPO-ACS

1.0000

$64.6100

$64.61

TK137614386T Insulated Slim Tip Driver Set 1 2 1/4 in 3/16 in Cabinet Phillips Square Cushion Number of Pieces 6 Yes ESD Safe No Non-Sparking No Measurement Type SAE Includes 5 Screwdrivers 4 in 10.2 ...

Line Item Description: TK137614386T Insulated Slim Tip Driver Set 1 2 1/4 in 3/16 in Cabinet Phillips Square Cushion Number of Pieces 6 Yes ESD Safe No Non-Sparking No Measurement Type SAE Includes 5 Screwdrivers 4 in 10.2 cm Shanks in 1/4 in 0.6 cm Cabinet Tip 1 Phillips 2 Phi

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: 70014500701 -

Object Code and Description: 241018 -

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

Split Amount: $64.61

Wrenches and drivers

31160000-25-NASPO-ACS

1.0000

$34.5600

$34.56

TK137614387T General Purpose Screwdriver Set Tip Finish Chrome 1/16 in 1/8 in 3/32 in Phillips Slotted Cushion Number of Pieces 4 No ESD Safe No Non-Sparking No Measurement Type SAE Includes Keystone ...

Line Item Description: TK137614387T General Purpose Screwdriver Set Tip Finish Chrome 1/16 in 1/8 in 3/32 in Phillips Slotted Cushion Number of Pieces 4 No ESD Safe No Non-Sparking No Measurement Type SAE Includes Keystone Slotted 1/16 in x 2 in Cabinet 3/32 in x 3 in 1/8 in

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: 70014500701 -

Object Code and Description: 241018 -

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

Split Amount: $34.56

Displaying 1 to 8 of 8

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

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"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

$1,017.20

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