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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: C7222B

Purchase Order Title: 7001-GADRE-16-00-000-XZ-OCA RR-NORTHGATE- PROJECT ID XZ16

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $16,796.44

Total Budgetary Amount: $16,796.44

Total Payment To Date: $16,796.44

Order Date: 04/22/2026

Main Information

Purchase Order Number: C7222B

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 05/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-GADRE-16-00-000-XZ-OCA RR-NORTHGATE- PROJECT ID XZ16

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: $16,796.44

Total Budgetary Amount: $16,796.44

Budgetary Amount Account Code FY
$16,796.44 70-30-1-000001-70032000-00-083258-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Drinking fountains or bubblers 31160000-25-NASPO-ACS 4.0000 $1,414.5500 $5,658.20
TK142141797T Bi-Level Drinking Fountain Station Type Bi-Level Fountain Fountain Actuation Front Pushbar Bottle Dispenser Actuation Not Applicable Includes Water Filter Water Filter Not Included ADA Co...
     
 2 Door closers 31160000-25-NASPO-ACS 14.0000 $471.7000 $6,603.80
TK142141798T Door Closer Corbin 3210 Closer Series Interior and Exterior Manual Hydraulic Closer Performance Heavy Duty Closer Type Hold Open Non-Handed Ligature Resistant No Closer Mounting Style Par...
     
 3 Valves 31160000-25-NASPO-ACS 4.0000 $151.1400 $604.56
TK142141799T Manual Flush Valve
     
 4 Valves 31160000-25-NASPO-ACS 4.0000 $158.4200 $633.68
TK142141800T Manual Flush Valve
     
 5 Lamps and lightbulbs 31160000-25-NASPO-ACS 216.0000 $2.6900 $581.04
TK142141801T Linear Fluorescent Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass/Metal Bulb Shape T8 Color Rendering Index 85 Color Temperature 3500K Lumens 2925 lm Light Technology Fluorescen...
     
 6 Electric alternating current AC motors 31160000-25-NASPO-ACS 4.0000 $227.6800 $910.72
TK142141802T Condenser Fan Motor Single Phase Motor Design Permanent Split Capacitor 1/4 hp HP Nameplate RPM 825 RPM No. of Speeds 1 Voltage 208-230V AC 2.0-2.0 A Full Load Amps 48YZ Frame 60 Hz Hz Mo...
     
 7 Hardware 31160000-25-NASPO-ACS 4.0000 $451.1100 $1,804.44
TK142141803T Fan and Blower Motor Single Phase Motor Design Capacitor-Start 1 hp HP Nameplate RPM 1725 RPM No. of Speeds 1 Voltage 115/208-230V AC 14.4/7.2-7.2 A Full Load Amps 56Z Frame Usable 208V ...
 Displaying 1 to 7 of 7    


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 $16,796.44

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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