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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: C6C7A2

Purchase Order Title: 7001-FRACI-07-701-S1-NORTHGATE

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $807.81

Total Budgetary Amount: $807.81

Total Payment To Date: $807.81

Order Date: 02/05/2026

Main Information

Purchase Order Number: C6C7A2

Purchase Order Status: Ordered

Order Date: 02/05/2026

Purchase Order Beginning Date: 02/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-FRACI-07-701-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: $807.81

Total Budgetary Amount: $807.81

Budgetary Amount Account Code FY
$807.81 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 Pipe couplings 31160000-25-NASPO-ACS 1.0000 $82.1300 $82.13
TK137651050T Coupling Stainless Steel 304 Class Class 150 For Pipe Schedule 40 3 in Female NPT 3 in 8 3 in Female NPT 3 in 8 300 psi Maximum Operating Pressure
     
 2 Tool attachments and accessories 31160000-25-NASPO-ACS 1.0000 $53.3300 $53.33
TK137651051T Insert Bit Application - Tools Power Bit Style Tamper Resistant TorxR Fastening Tool Tip Size TR15 Shank Style Hex Hex Shank Size 1/4 in Single End Fastening Tool Material S2 Steel Overal...
     
 3 Hardware 31160000-25-NASPO-ACS 1.0000 $4.4600 $4.46
TK137651052T Driver Bit Finish Unfinished Impact Rated Impact Rated
     
 4 Hardware 31160000-25-NASPO-ACS 2.0000 $27.6400 $55.28
TK137651053T Cement For Material Type PVC Series Heavy Duty Container Size 16 fl oz Container Type Brush-Top Can For Maximum Pipe Diameter 12 in Working Time 15 min Minimum Operating Temperature 40 De...
     
 5 Adhesives 31160000-25-NASPO-ACS 2.0000 $24.6900 $49.38
TK137651054T Pipe Cement For Material Type PVC Series Rain-R-Shine Container Size 16 fl oz Container Type Brush-Top Can For Maximum Pipe Diameter 6 in Working Time 2 min Minimum Operating Temperature ...
     
 6 Adhesives 31160000-25-NASPO-ACS 3.0000 $16.9000 $50.70
TK137651055T Pipe Cement For Material Type PVC Series Regular Container Size 16 fl oz Container Type Brush-Top Can For Maximum Pipe Diameter 4 in Working Time 2 min Minimum Operating Temperature 40 De...
     
 7 Screws 31160000-25-NASPO-ACS 1.0000 $13.9500 $13.95
TK137651056T Tamper Resistant Screw Head Type Flat Material Stainless Steel Finish Plain Drive Spanner Thread Size 8-32 Fastener Length 3/8 in Head Width 0.312 in Head Height 0.1 in Drive Size 8 Dimen...
     
 8 Valves 31160000-25-NASPO-ACS 10.0000 $10.5500 $105.50
TK137651057T Flow Control Adapter For Use With Lavatories Showers Combination Lavatory And Toilet Valves
     
 9 Valves 31160000-25-NASPO-ACS 2.0000 $172.2800 $344.56
TK137651058T Strainer Check Stop Assembly For Use With Lavatories Showers Combination Lavatory And Toilet Valves Includes O-Ring
     
 10 Pumps 31160000-25-NASPO-ACS 2.0000 $24.2600 $48.52
TK137651059T Compression Nut w/Plastic Gripper Nylon Size 1/4 In OD For Use With Lavatories Showers Toilets And Combination Lavatory Toilet Valves Shower Heads Bubblers And Flood-Trols Package Quantit...
 Displaying 1 to 10 of 10    


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 $807.81

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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