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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: C7B435

Purchase Order Title: 7002-LANCI-24-701-S1-NORTHGATE

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,662.40

Total Budgetary Amount: $1,662.40

Total Payment To Date: $1,662.40

Order Date: 07/24/2026

Main Information

Purchase Order Number: C7B435

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/22/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-LANCI-24-701-S1-NORTHGATE

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: $1,662.40

Total Budgetary Amount: $1,662.40

Budgetary Amount Account Code FY
$1,662.40 70-10-1-000364-70032000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tape 31160000-25-NASPO-ACS 1.0000 $33.7200 $33.72
TK147627904T Foil Tape Tape Brand Nashua Brand and Series Nashua 324A Common Industry General Maintenance and Repair Environment Indoor/Outdoor Imperial Tape Length 60 yd Imperial Tape Width 2 1/2 in ...
     
 2 Adhesives 31160000-25-NASPO-ACS 3.0000 $16.3800 $49.14
TK147627905T Insulating Spray Foam Sealant Insulation Value R-3.7 Application Insulation Color Cream Container Size 12 oz Container Type Aerosol Can Expansion Ratio 41 Full Cure Time 8 hr Includes Dis...
     
 3 Drive components 31160000-25-NASPO-ACS 4.0000 $8.2500 $33.00
TK147627906T Cogged V-Belt Belt Material Polybutadiene Edge Construction Raw Edge Industry Number 4L250 Number of Bands 1 Outside Length 25 in Reinforcing Cord Material Polyester Thickness 5/16 in Top...
     
 4 Drive components 31160000-25-NASPO-ACS 4.0000 $7.4700 $29.88
TK147627907T Cogged V-Belt Belt Material Polybutadiene Edge Construction Raw Edge Industry Number 4L230 Number of Bands 1 Outside Length 23 in Reinforcing Cord Material Polyester Thickness 5/16 in Top...
     
 5 Drive components 31160000-25-NASPO-ACS 2.0000 $8.6300 $17.26
TK147627908T Cogged V-Belt Belt Material Polybutadiene Edge Construction Raw Edge Industry Number 4L320 Number of Bands 1 Outside Length 32 in Reinforcing Cord Material Polyester Thickness 5/16 in Top...
     
 6 Filters 31160000-25-NASPO-ACS 96.0000 $6.3100 $605.76
TK147627909T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x25x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...
     
 7 Filters 31160000-25-NASPO-ACS 36.0000 $5.6800 $204.48
TK147627910T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 16x25x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity Standard Capacity Media M...
     
 8 Filters 31160000-25-NASPO-ACS 24.0000 $6.8000 $163.20
TK147627911T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 16x24x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...
     
 9 Electrical controls and accessories 31160000-25-NASPO-ACS 4.0000 $131.4900 $525.96
TK147627912T Definite Purpose Magnetic Contactor LED Lighting Current Rating 35 A Coil Voltage 24V AC Series C25 Series Number of Poles 3 NEMA Enclosure Rating No Enclosure Tungsten Lighting Current R...
 Displaying 1 to 9 of 9    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $1,662.40

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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