Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7B0A7
Purchase Order Title: 7001-NWFRC-51-701-S1- NORTHGATE SUPPLIES 7/21/26	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $6,465.41	Total Budgetary Amount: $6,465.41
Total Payment To Date: $6,465.41	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B0A7

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-NWFRC-51-701-S1- NORTHGATE SUPPLIES 7/21/26

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: $6,465.41

Total Budgetary Amount: $6,465.41

Download Budget Information

Budgetary Amount	Account Code	FY
$6,465.41	70-10-1-000364-70032000-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Circuit assemblies and radio frequency RF components

31160000-25-NASPO-ACS

3.0000

$287.4800

$862.44

TK147523129T Amplifier Standards cULm CE FCC Compliant NDAA Compliant UL Includes Power Supply 1 Number of Channels

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

2.0000

$46.8500

$93.70

TK147523130T Coaxial Connector Gender Male Product Type Connector Color Silver Installation Method Compression Compatible Coaxial Cable Type RG-59 Maximum Frequency 4 GHz Maximum Impedance 75 ohm Conn...

Line Item Description: TK147523130T Coaxial Connector Gender Male Product Type Connector Color Silver Installation Method Compression Compatible Coaxial Cable Type RG-59 Maximum Frequency 4 GHz Maximum Impedance 75 ohm Connector Type BNC Finish Nickel-Plated Compatible Cable Fi

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: 70015100701 -

Object Code and Description: 241029 -

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

Split Amount: $93.70

Network cable

31160000-25-NASPO-ACS

1.0000

$420.9200

$420.92

TK147523131T Category Cable Cable Length 1000 ft Conductor Gauge 23 AWG Fire Rating Plenum Jacket Color Blue Jacket Material PVC Outside Diameter 1/4 in Performance Category 6 Shielded Unshielded Numb...

Line Item Description: TK147523131T Category Cable Cable Length 1000 ft Conductor Gauge 23 AWG Fire Rating Plenum Jacket Color Blue Jacket Material PVC Outside Diameter 1/4 in Performance Category 6 Shielded Unshielded Number of Conductors 8 Number of Pairs 4 NEC Article and Ty

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: 70015100701 -

Object Code and Description: 241029 -

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

Split Amount: $420.92

Microphones

31160000-25-NASPO-ACS

10.0000

$65.2100

$652.10

TK147523132T Gooseneck Microphone Uni-Directional Material Metal Color Black Finish Matte Height 16 1/4 In Connector Type 5-Wire Number of Connectors 1

Pipe elbows

31160000-25-NASPO-ACS

20.0000

$0.6900

$13.80

TK147523133T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Female Socket 1 9/16 in 1 in Female Socket 1 9/16 in Includes Seal Seal Not Included 2 15/32 in Overall Length 450 psi ...

Line Item Description: TK147523133T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Female Socket 1 9/16 in 1 in Female Socket 1 9/16 in Includes Seal Seal Not Included 2 15/32 in Overall Length 450 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

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: 70015100701 -

Object Code and Description: 241037 -

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

Split Amount: $13.80

Hardware and fittings

31160000-25-NASPO-ACS

15.0000

$0.6300

$9.45

TK147523134T Male Adapter PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Male NPT 1 5/16 in 14 1 in Female Socket 1 9/16 in Includes Seal Seal Not Included 1 63/64 in Overall Length 450 psi Maximu...

Line Item Description: TK147523134T Male Adapter PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Male NPT 1 5/16 in 14 1 in Female Socket 1 9/16 in Includes Seal Seal Not Included 1 63/64 in Overall Length 450 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

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: 70015100701 -

Object Code and Description: 241037 -

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

Split Amount: $9.45

Pipe couplings

31160000-25-NASPO-ACS

20.0000

$0.4200

$8.40

TK147523135T Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Female Socket 1 9/16 in 1 in Female Socket 1 9/16 in Includes Seal Seal Not Included 2 5/64 in Overall Length 450 psi Maximum O...

Line Item Description: TK147523135T Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Female Socket 1 9/16 in 1 in Female Socket 1 9/16 in Includes Seal Seal Not Included 2 5/64 in Overall Length 450 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

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: 70015100701 -

Object Code and Description: 241037 -

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

Split Amount: $8.40

Tires and tire tubes

31160000-25-NASPO-ACS

12.0000

$30.0100

$360.12

TK147523136T Replacement Tire and Inner Tube Kit Rubber Sawtooth Tread 4.10/3.50-4 10 in Tire Dia. 3 1/2 in Tire Width Inner Tube Tire Style 1/4 in Valve Stem Dia. Valve Stem Style Angled Stem

Hardware

31160000-25-NASPO-ACS

1.0000

$1,098.0200

$1,098.02

TK147523137T Bi-Level Drinking Fountain Station Type Bi-Level Fountain Fountain Actuation Front Pushbar/Side Pushbar Bottle Dispenser Actuation Not Applicable Includes Water Filter Water Filter Not In...

Line Item Description: TK147523137T Bi-Level Drinking Fountain Station Type Bi-Level Fountain Fountain Actuation Front Pushbar/Side Pushbar Bottle Dispenser Actuation Not Applicable Includes Water Filter Water Filter Not Included ADA Compliant ADA Compliant Cooling Capacity 8 g

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: 70015100701 -

Object Code and Description: 241037 -

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

Split Amount: $1,098.02

Valves

31160000-25-NASPO-ACS

30.0000

$3.1800

$95.40

TK147523138T Vacuum Breaker Repair Kit Fixture Type Toilet Mounting Position Top Pressure Range 25 to 80 psi Manufacturers Warranty Length 5 Yr. Limited For Use With Sloanr and Zurnr Flushometers

Valves

31160000-25-NASPO-ACS

20.0000

$16.7100

$334.20

TK147523139T Toilets

Valves

31160000-25-NASPO-ACS

15.0000

$22.5900

$338.85

TK147523140T Toilets

Traps and strainers

31160000-25-NASPO-ACS

20.0000

$5.4800

$109.60

TK147523141T Trap Outlet Connection Gender Male Gauge - Inlet Connection Gender Female Pipe Inside Diameter Not Applicable Nominal Pipe Size 1 1/4 in 1 1/2 in Pipe Outside Diameter 1 1/4 in Includes C...

Line Item Description: TK147523141T Trap Outlet Connection Gender Male Gauge - Inlet Connection Gender Female Pipe Inside Diameter Not Applicable Nominal Pipe Size 1 1/4 in 1 1/2 in Pipe Outside Diameter 1 1/4 in Includes Cleanout No Outlet Pipe Size 1 1/4 in Outlet Connection

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: 70015100701 -

Object Code and Description: 241037 -

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

Split Amount: $109.60

Toilets

31160000-25-NASPO-ACS

10.0000

$3.6800

$36.80

TK147523142T Ring Set Sub-Category Toilet Repair For Use With Various American Standard Toilet Tanks Material Wax Size 4 In. x 3 In. Color/Finish Yellow Includes Bolt Set

Valves

31160000-25-NASPO-ACS

15.0000

$4.0000

$60.00

TK147523143T Handle Repair Kit Exposed Side Valve For Use With Flush Valves Includes Actuator Rod O-Ring Spring Seal Retainer Seal And Gasket

Toilets

31160000-25-NASPO-ACS

10.0000

$2.7200

$27.20

TK147523144T Bolt Repair Kit

Hardware

31160000-25-NASPO-ACS

10.0000

$5.0300

$50.30

TK147523145T Fixed Showerhead ADA Compliance No Non CEC Compliant Connection Size 1/2 in FNPT Circle Fixed Showerhead Flow Rate 2 gpm Fixed Showerhead Thickness 1 in Fixed Showerhead Width 1 in Handhe...

Line Item Description: TK147523145T Fixed Showerhead ADA Compliance No Non CEC Compliant Connection Size 1/2 in FNPT Circle Fixed Showerhead Flow Rate 2 gpm Fixed Showerhead Thickness 1 in Fixed Showerhead Width 1 in Handheld Showerhead Flow Rate Not Applicable Handheld Showerh

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: 70015100701 -

Object Code and Description: 241037 -

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

Split Amount: $50.30

Valves

31160000-25-NASPO-ACS

15.0000

$17.9500

$269.25

TK147523146T Water Chamber Assembly For Use With Lavatories Showers Combination Lavatory And Toilet Valves Includes Nylon Seat Water Diaphragm Pilot Orifice Plate And Pilot Orifice Spring

Decontamination aids and safety cleaning equipment

31160000-25-NASPO-ACS

5.0000

$35.2400

$176.20

TK147523147T Air Control Push Button Assembly Compatible Grainger Part Number 1JZL6 1JZL7 2EVZ8 2EVZ9 2EWA1 38C414 38C415 49T910 49T912 Compatible Mfr. Model Number 1652-1-BP-04-M 1657-1-BP-04-M 2566-...

Line Item Description: TK147523147T Air Control Push Button Assembly Compatible Grainger Part Number 1JZL6 1JZL7 2EVZ8 2EVZ9 2EWA1 38C414 38C415 49T910 49T912 Compatible Mfr. Model Number 1652-1-BP-04-M 1657-1-BP-04-M 2566-050-001 2566-051-001 2566-052-001 3373 3373-8IN 3374 33

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: 70015100701 -

Object Code and Description: 241037 -

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

Split Amount: $176.20

Circuit protection devices and accessories

31160000-25-NASPO-ACS

20.0000

$10.1300

$202.60

TK147523148T In-Line Fuse Holder Fits Fuse Type Ceramic Glass Fuse UL Class Not Class Rated 0 to 12 A Number of Poles 1 300V AC For Fuse Size 2 1/4 in L x 5/8 in Dia. Compatible Fuse Series GLR GMF GR...

Line Item Description: TK147523148T In-Line Fuse Holder Fits Fuse Type Ceramic Glass Fuse UL Class Not Class Rated 0 to 12 A Number of Poles 1 300V AC For Fuse Size 2 1/4 in L x 5/8 in Dia. Compatible Fuse Series GLR GMF GRF LGR LMF SLR SMF Series HLR Non-Indicating Non-Rejecti

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: 70015100701 -

Object Code and Description: 241037 -

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

Split Amount: $202.60

Circuit protection devices and accessories

31160000-25-NASPO-ACS

30.0000

$7.6000

$228.00

TK147523149T Fuse 5 A 300 V AC Not Applicable GLR Series Glass Fuse Fast-Acting Body Style Cylindrical Non-Rejection Interrupt Rating 10kA at 300V AC Fuse Size 2-1/4 in L x 18/25 in dia Length 2 1/4 i...

Line Item Description: TK147523149T Fuse 5 A 300 V AC Not Applicable GLR Series Glass Fuse Fast-Acting Body Style Cylindrical Non-Rejection Interrupt Rating 10kA at 300V AC Fuse Size 2-1/4 in L x 18/25 in dia Length 2 1/4 in Diameter 18/25 in Equivalent Brand and Series Bussman

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: 70015100701 -

Object Code and Description: 241037 -

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

Split Amount: $228.00

Hardware and fittings

31160000-25-NASPO-ACS

20.0000

$4.1900

$83.80

TK147523150T Supply Line Hose Inside Dia. 1/4 in Hose Length 20 in Hose Tube Material PVC Hose Cover Material 304 Stainless Steel Max. Working Pressure 70 F 125 psi Temp. Range 40 Degrees to 150 Degr...

Line Item Description: TK147523150T Supply Line Hose Inside Dia. 1/4 in Hose Length 20 in Hose Tube Material PVC Hose Cover Material 304 Stainless Steel Max. Working Pressure 70 F 125 psi Temp. Range 40 Degrees to 150 Degrees F Standards AB1953 CSA NSF UPC Hose Fitting A Mater

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: 70015100701 -

Object Code and Description: 241037 -

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

Split Amount: $83.80

Valves

31160000-25-NASPO-ACS

4.0000

$28.2400

$112.96

TK147523151T ADA Handle Assembly Exposed Valve For Use With Flush Valves Includes Sleeve And Insert Low Force ADA Handle Actuator Rod O-Ring. Spring Seal Retainer Seal And Gasket

Electric alternating current AC motors

31160000-25-NASPO-ACS

2.0000

$252.5400

$505.08

TK147523152T General Purpose Motor Three-Phase Open Drip Proof Motor Enclosure Design 3/4 HP Nameplate RPM 1160 Frame 56HC Voltage 230/460V AC 60 Hz Hz Three Phase Full Load Amps 2.5/1.3 A Rigid Base ...

Line Item Description: TK147523152T General Purpose Motor Three-Phase Open Drip Proof Motor Enclosure Design 3/4 HP Nameplate RPM 1160 Frame 56HC Voltage 230/460V AC 60 Hz Hz Three Phase Full Load Amps 2.5/1.3 A Rigid Base C-Face Motor Mounting Type Motor Thermal Protection Non

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: 70015100701 -

Object Code and Description: 241037 -

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

Split Amount: $505.08

Hardware

31160000-25-NASPO-ACS

2.0000

$72.3600

$144.72

TK147523153T Condensate Pump Horsepower 1/16 hp Includes Integrated Check Valve Metal Hang Tabs Motor Thermal Protection Maximum Flow Rate 10 Feet of Head 1.6 gpm Maximum Flow Rate 1 Foot of Head 2....

Line Item Description: TK147523153T Condensate Pump Horsepower 1/16 hp Includes Integrated Check Valve Metal Hang Tabs Motor Thermal Protection Maximum Flow Rate 10 Feet of Head 1.6 gpm Maximum Flow Rate 1 Foot of Head 2.2 gpm Nameplate Voltage 115V AC Series PRO Tank Capacit

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: 70015100701 -

Object Code and Description: 241037 -

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

Split Amount: $144.72

Displaying 1 to 25 of 27 1 2 Next Last

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2026-2027

$6,465.41

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70000382190002

6002709062

NORTHGATE LIMITED, INC.

WEB-61217

$862.44

000364

70032000

040000

07/30/2026

D70000382190002

6002709063

NORTHGATE LIMITED, INC.

WEB-61217

$93.70

000364

70032000

040000

07/30/2026

D70000382190002

6002709064

NORTHGATE LIMITED, INC.

WEB-61217

$420.92

000364

70032000

040000

07/30/2026

D70000382190002

6002709065

NORTHGATE LIMITED, INC.

WEB-61217

$652.10

000364

70032000

040000

07/30/2026

D70000382190002

6002709066

NORTHGATE LIMITED, INC.

WEB-61217

$13.80

000364

70032000

040000

07/30/2026

D70000382190002

6002709067

NORTHGATE LIMITED, INC.

WEB-61217

$9.45

000364

70032000

040000

07/30/2026

D70000382190002

6002709068

NORTHGATE LIMITED, INC.

WEB-61217

$8.40

000364

70032000

040000

07/30/2026

D70000382190002

6002709069

NORTHGATE LIMITED, INC.

WEB-61217

$360.12

000364

70032000

040000

07/30/2026

D70000382190002

6002709070

NORTHGATE LIMITED, INC.

WEB-61217

$1,098.02

000364

70032000

040000

07/30/2026

D70000382190002

6002709071

NORTHGATE LIMITED, INC.

WEB-61217

$95.40

000364

70032000

040000

07/30/2026

Displaying 1 to 10 of 27

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

Payment Details

Purchase Order Document