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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: C753D1

Purchase Order Title: 7004-EVECI-50-701-S1-Northgate Limited Inc.

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,049.27

Total Budgetary Amount: $1,049.27

Total Payment To Date: NA

Order Date: 06/05/2026

Main Information

Purchase Order Number: C753D1

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-EVECI-50-701-S1-Northgate Limited Inc.

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: $1,049.27

Total Budgetary Amount: $1,049.27

Budgetary Amount Account Code FY
$1,049.27 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 Hardware and fittings 31160000-25-NASPO-ACS 1.0000 $95.0000 $95.00
Product: AO Smith 100110893 - K,GASKET,8 .125 FIBERFRAX PAPER INSUL B0743LJJ7B (P1)
     
 2 Hardware and fittings 31160000-25-NASPO-ACS 1.0000 $140.0000 $140.00
Product: 100110894 | 9006096205 | A.O. Smith Heat Shield - BTH 300-500, 100/101 ebay (P1)
     
 3 Hardware and fittings 31160000-25-NASPO-ACS 1.0000 $130.0000 $130.00
Product: AO Smith and AO Smith 100110895 GASKET INSULATION ebay (P1)
     
 4 Hardware and fittings 31160000-25-NASPO-ACS 1.0000 $37.2300 $37.23
Product: Burner Gasket, 100110898 supply house (P1)
     
 5 Hardware and fittings 31160000-25-NASPO-ACS 1.0000 $477.0400 $477.04
Product: LP Gas Valve, 100110885 Supply (P1)
     
 6 Hardware and fittings 31160000-25-NASPO-ACS 1.0000 $170.0000 $170.00
Product: NAT LOW GAS PRESSURE SWITCH Mfr #100110883 Zoro #G809237154 (P1)
 Displaying 1 to 6 of 6    


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.
  

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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