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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: C75768

Purchase Order Title: 7002-13-00-000-TM-OCA-MT-MAINT-BLDG

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $13,862.97

Total Budgetary Amount: $13,862.97

Total Payment To Date: $6,077.24

Order Date: 06/10/2026

Main Information

Purchase Order Number: C75768

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-13-00-000-TM-OCA-MT-MAINT-BLDG

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: $13,862.97

Total Budgetary Amount: $13,862.97

Budgetary Amount Account Code FY
$13,862.97 70-30-1-000001-70032000-00-088376-22 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Filters 31160000-25-NASPO-ACS 1.0000 $670.3500 $670.35
TK144909979T Wood Dust Collector Mounting Type Mobile Dust Collector Type Single-Stage Filter Type Bag Nameplate Voltage 115V AC Air Flow - Maximum 650 cfm Filter Efficiency 96 Percent of 30 micron pa...
     
 2 Power planes 31160000-25-NASPO-ACS 1.0000 $4,077.2900 $4,077.29
TK144909980T Stationary Planer Power Source Corded Planer Type Floor Voltage 230V AC Phase Single-Phase Current 14 A Horsepower 3 hp Maximum Material Width 20 in Maximum Material Height 8 in Maximum P...
     
 3 Biscuit jointers 31160000-25-NASPO-ACS 1.0000 $2,424.3400 $2,424.34
TK144909981T Jointer Jointer Type Floor Standing Power Source Corded Voltage 230V Phase Single-Phase Current 12 A Horsepower 2 hp Jointing Capacity 8 in Depth of Cut 1/2 in Cutter Speed 5500 RPM Cutte...
     
 4 Hardware 31160000-25-NASPO-ACS 1.0000 $4,691.0400 $4,691.04
TK144909982T Table Saw Power Source Corded Current 18 A Horsepower 5 hp Arbor Size 5/8 in Arbor Shape Round Table Saw Type Cabinet Stand Type Fixed Table Height 34 in Table Width 20 in Table Width wit...
     
 5 Cleaning equipment 31160000-25-NASPO-ACS 1.0000 $1,999.9500 $1,999.95
TK144909983T Sectional Drain Cleaning Machine Application All-Around Sinks Floor Drains Shower Drains Auger Types Included Straight Auger Cable Section Diameter 5/8 in Cable Section Length 7 1/2 ft Co...
 Displaying 1 to 5 of 5    


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 $6,077.24

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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