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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: C75DB3

Purchase Order Title: 7002-FSP-37-701-S1- NORTHGATE LIMITED INC.

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $3,364.68

Total Budgetary Amount: $3,364.68

Total Payment To Date: NA

Order Date: 06/22/2026

Main Information

Purchase Order Number: C75DB3

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-FSP-37-701-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: $3,364.68

Total Budgetary Amount: $3,364.68

Budgetary Amount Account Code FY
$3,364.68 70-10-1-000364-70032000-00-040000-00 2025-2026


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 1 Power saws 31160000-25-NASPO-ACS 1.0000 $400.0000 $400.00
TK145520982T Table Saw Power Source Corded Blade Dia. 8.25 in Max. Blade Speed 5800 RPM Current 15 A Arbor Size 5/8 in Bevel Angle Range -2 Degrees to 47 Degrees Max. Cutting Depth 0 Deg. 2 1/2 in M...
     
 2 Electric alternating current AC motors 31160000-25-NASPO-ACS 6.0000 $425.2400 $2,551.44
TK145520983T Fan and Blower Motor Single Phase Motor Design Split-Phase 3/4 hp HP Nameplate RPM 1725 RPM No. of Speeds 1 Voltage 115/208-230V AC 11.8/6.0-6.1 A Full Load Amps 56 Frame 60 Hz Hz Motor S...
     
 3 Tires and tire tubes 31160000-25-NASPO-ACS 2.0000 $91.3600 $182.72
TK145520984T Trailer Tire Tire Type Trailer Tire Outside Diameter 17.9 in Tire Size 5.70-8 8X3.75 5-4.5 Weight Capacity 715 lb Tread Pattern SU02 Maximum Pressure 50 psi Product Type Street Tire and W...
     
 4 Restroom supplies 31160000-25-NASPO-ACS 30.0000 $2.9800 $89.40
TK145520985T Jumbo Ring Sub-Category Toilet Repair For Use With Various American Standard Toilet Tanks Material Wax Size 4 In. x 3 In. Color/Finish Yellow Includes Flange
     
 5 Optical lighting 31160000-25-NASPO-ACS 20.0000 $5.1000 $102.00
TK145520986T 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...
     
 6 Rough and finishing tools 31160000-25-NASPO-ACS 1.0000 $39.1200 $39.12
TK145520987T Cup Brush Product Type Cup Brush Quick Change System Not Applicable Bristle Type Standard Twist Knot Wire Bristle Material Carbon Steel Brush Dia. 2 3/4 in Wire Dia. 0.014 in Bristle Leng...
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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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