Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C75DFA
Purchase Order Title: 7003-ZEPCI-14-102-S1-Northgate-Tools	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $1,269.02	Total Budgetary Amount: $1,269.02
Total Payment To Date: NA	Order Date: 06/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75DFA

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-ZEPCI-14-102-S1-Northgate-Tools

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: $1,269.02

Total Budgetary Amount: $1,269.02

Download Budget Information

Budgetary Amount	Account Code	FY
$1,269.02	70-10-1-000364-70031400-00-040000-00	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

Ladders and scaffolding

31160000-25-NASPO-ACS

1.0000

$293.1000

$293.10

TK145711091T Stepladder Material Fiberglass ANSI Type IAA Ladder Height 8 ft Load Capacity 375 lb Number of Steps 7 Base Spread 53.6 in Bottom Width 27 in Step Depth 3 in Step Tread Ribbed Series 6300...

Line Item Description: TK145711091T Stepladder Material Fiberglass ANSI Type IAA Ladder Height 8 ft Load Capacity 375 lb Number of Steps 7 Base Spread 53.6 in Bottom Width 27 in Step Depth 3 in Step Tread Ribbed Series 6300 Includes Top with Drill Holster and Slots for Lock-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: 70031400102 -

Object Code and Description: 241018 -

Account Code: 70-10-1-000364-70031400-00-040000-00

Split Amount: $293.10

Hardware

31160000-25-NASPO-ACS

1.0000

$298.7700

$298.77

TK145711092T Table Saw Power Source Corded Current 15 A Horsepower Not Applicable Arbor Size 5/8 in Arbor Shape Round Table Saw Type Portable Stand Type Folding Table Width 21 1/2 in Table Length 18 i...

Line Item Description: TK145711092T Table Saw Power Source Corded Current 15 A Horsepower Not Applicable Arbor Size 5/8 in Arbor Shape Round Table Saw Type Portable Stand Type Folding Table Width 21 1/2 in Table Length 18 in Overall Width 21 1/2 in Tool Weight 39.5 lb Voltage 1

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: 70031400102 -

Object Code and Description: 241018 -

Account Code: 70-10-1-000364-70031400-00-040000-00

Split Amount: $298.77

Ladders and scaffolding

31160000-25-NASPO-ACS

1.0000

$380.2200

$380.22

TK145711093T Stepladder Material Fiberglass ANSI Type IAA Ladder Height 10 ft Load Capacity 375 lb Number of Steps 9 Base Spread 65.9 in Bottom Width 30 in Step Depth 3 in Step Tread Ribbed Series 630...

Line Item Description: TK145711093T Stepladder Material Fiberglass ANSI Type IAA Ladder Height 10 ft Load Capacity 375 lb Number of Steps 9 Base Spread 65.9 in Bottom Width 30 in Step Depth 3 in Step Tread Ribbed Series 6300 Includes Top with Drill Holster and Slots for Lock-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: 70031400102 -

Object Code and Description: 241018 -

Account Code: 70-10-1-000364-70031400-00-040000-00

Split Amount: $380.22

Cutting and crimping and punching tools

31160000-25-NASPO-ACS

1.0000

$296.9300

$296.93

TK145711094T Bolt Cutters Adjustment Type Screw Blade Finish Unfinished Bolt Cutter Type Heavy-Duty Bolt Cutters Cutting Action Center Features Toggle Joints Turn 50 lbs of Hand Pressure into 4000 lbs...

Line Item Description: TK145711094T Bolt Cutters Adjustment Type Screw Blade Finish Unfinished Bolt Cutter Type Heavy-Duty Bolt Cutters Cutting Action Center Features Toggle Joints Turn 50 lbs of Hand Pressure into 4000 lbs of Cutting Pressure For Maximum Diameter Hard Steel 1/

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: 70031400102 -

Object Code and Description: 241018 -

Account Code: 70-10-1-000364-70031400-00-040000-00

Split Amount: $296.93

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