Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C75A06
Purchase Order Title: 7003-DESOTO-701-08-S1-NORTHGATE LIMITEDx	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $2,155.20	Total Budgetary Amount: $2,155.20
Total Payment To Date: NA	Order Date: 06/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75A06

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-DESOTO-701-08-S1-NORTHGATE LIMITEDx

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: $2,155.20

Total Budgetary Amount: $2,155.20

Download Budget Information

Budgetary Amount	Account Code	FY
$2,155.20	70-10-1-000364-70032000-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lamps and lightbulbs

10.0000

$103.3100

$1,033.10

Amico 24 Pack 5/6 Inch LED Disk Lights, Dimmable Flush Mount Ceiling Disc Lights, 5000K, 12W Eqv 110W, 1050LM, Low Profile Surface Mount Ceiling Light, ETL&FCC

Electric alternating current AC motors

7.0000

$160.3000

$1,122.10

NORTHSKY 30 Non Oscilating Wall-Mount Fan, 7250 CFM High Velicity Industrial Fan, 2 Speeds, 1/4 HP, Heavy Duty Fans Indoor Ideal for Warehouse, Garage, Factory, UL Listed

Displaying 1 to 2 of 2

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