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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: C74684

Purchase Order Title: 7002-LAWCI-12-701-S1-Grainger (Monthly Electrical Order)

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $502.83

Total Budgetary Amount: $502.83

Total Payment To Date: $502.83

Order Date: 05/22/2026

Main Information

Purchase Order Number: C74684

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 05/19/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-LAWCI-12-701-S1-Grainger (Monthly Electrical Order)

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: $502.83

Total Budgetary Amount: $502.83

Budgetary Amount Account Code FY
$502.83 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 Optical lighting 31160000-25-NASPO-ACS 2.0000 $38.9900 $77.98
TK143984410T Package Quantity 4
     
 2 Batteries and cells and accessories 31160000-25-NASPO-ACS 6.0000 $11.1000 $66.60
TK143984411T Battery AA High Performance Capacity - Batteries 3125 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max...
     
 3 Batteries and cells and accessories 31160000-25-NASPO-ACS 6.0000 $14.4200 $86.52
TK143984412T Battery AAA High Performance Capacity - Batteries 1222 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Ma...
     
 4 Adhesives 31160000-25-NASPO-ACS 1.0000 $4.5600 $4.56
TK143984413T Instant Adhesive Adhesive Color Clear Container Size 0.21 fl oz Container Type Tube Maximum Viscosity 5000 cP Minimum Viscosity 1000 cps Series Super Glue Built-in Dispenser Type No Dispe...
     
 5 Optical lighting 31160000-25-NASPO-ACS 15.0000 $2.4900 $37.35
TK143984414T LED2 WS14Medium Screw E26
     
 6 Optical lighting 31160000-25-NASPO-ACS 40.0000 $4.9500 $198.00
TK143984415T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 5000K Incandescent Wattage Equivalency 28 W 32 W Lumens 1850 l...
     
 7 Holding and clamping tools 31160000-25-NASPO-ACS 1.0000 $31.8200 $31.82
TK143984416T Linemans Plier Insulated No Tether Ready No Plier Type Linemans Pliers Overall Length 9 3/4 in Jaw Shape Curved Jaw Length 1 5/8 in Jaw Width 1 1/4 in Jaw Thickness 5/8 in Handle Style Di...
 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 $502.83

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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