Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C75DC0
Purchase Order Title: 7001-WALCI-44-701-S1-Northgate Limited (Maintenance Supplies)	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $2,815.40	Total Budgetary Amount: $2,815.40
Total Payment To Date: NA	Order Date: 06/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75DC0

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: 7001-WALCI-44-701-S1-Northgate Limited (Maintenance Supplies)

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: $2,815.40

Total Budgetary Amount: $2,815.40

Download Budget Information

Budgetary Amount	Account Code	FY
$2,815.40	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

Hardware

31160000-25-NASPO-ACS

3.0000

$114.5800

$343.74

TK145677531T Wall Pack Lumens 10000 lm Fixture Wattage 80 W Voltage 120 to 277V AC Light Technology LED Color Temperature 3000K 4000K 5000K Color Rendering Index 80 Height 7 1/2 in Width 9 1/4 in Fixt...

Line Item Description: TK145677531T Wall Pack Lumens 10000 lm Fixture Wattage 80 W Voltage 120 to 277V AC Light Technology LED Color Temperature 3000K 4000K 5000K Color Rendering Index 80 Height 7 1/2 in Width 9 1/4 in Fixture Lens Material Borosilicate Glass Max. Operating Tem

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70014400701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $343.74

Optical lighting

31160000-25-NASPO-ACS

20.0000

$55.3400

$1,106.80

TK145677532T LED Security Light Lumens 1900 lm Fixture Wattage 15 W Voltage 120 to 277V AC Light Distribution Shape Type IV LED Replacement For 100W HPS/MH Fixture Sensor Type Photocell Light Technolo...

Line Item Description: TK145677532T LED Security Light Lumens 1900 lm Fixture Wattage 15 W Voltage 120 to 277V AC Light Distribution Shape Type IV LED Replacement For 100W HPS/MH Fixture Sensor Type Photocell Light Technology LED Color Temperature 4000K 5000K Color Rendering In

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70014400701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,106.80

Air circulation and parts and accessories

31160000-25-NASPO-ACS

4.0000

$294.1400

$1,176.56

TK145677533T Air Circulator Blade Dia. 30 In. Stationary Non-Oscillating Speeds 2 Voltage 115V 1 Phase CFM High 9704 CFM Low 8712 Air Velocity FPM 20 Ft. 750/700 Motor HP 1/2 Motor RPM 1075/750 Opera...

Line Item Description: TK145677533T Air Circulator Blade Dia. 30 In. Stationary Non-Oscillating Speeds 2 Voltage 115V 1 Phase CFM High 9704 CFM Low 8712 Air Velocity FPM 20 Ft. 750/700 Motor HP 1/2 Motor RPM 1075/750 Operating Amps 3.7/3.12 Mounting Location Wall Ceiling Pedes

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70014400701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,176.56

Air circulation and parts and accessories

31160000-25-NASPO-ACS

5.0000

$37.6600

$188.30

TK145677534T Mounting Bracket Fan Accessory Type Mounting Bracket Steel For Use With Dayton Yoke-Mounted Air Circulator Heads up to 30 in . Not Intended for Greenhouse or Oscillating Circulator Fans w...

Line Item Description: TK145677534T Mounting Bracket Fan Accessory Type Mounting Bracket Steel For Use With Dayton Yoke-Mounted Air Circulator Heads up to 30 in . Not Intended for Greenhouse or Oscillating Circulator Fans when Ceiling Mounted 14 1/2 in Length 2 in Width 14 1/2

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70014400701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $188.30

Displaying 1 to 4 of 4

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document