Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7B436
Purchase Order Title: 7002-LANCI-24-701-S1-NORTHGATE	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $1,192.40	Total Budgetary Amount: $1,192.40
Total Payment To Date: $1,192.40	Order Date: 07/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B436

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: $1,192.40

Total Budgetary Amount: $1,192.40

Download Budget Information

Budgetary Amount	Account Code	FY
$1,192.40	70-10-1-000364-70032000-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lighting accessories

31160000-25-NASPO-ACS

15.0000

$16.5300

$247.95

TK147623541T CentiumTM Electronic Fluorescent Ballast Ballast Start Type Instant Input Voltage 120 to 277V AC Number of Bulbs Supported 1 2 Max. Bulb Watts 17 W 25 W 28 W 32 W Ballast Bulb Type T8 Dim...

Line Item Description: TK147623541T CentiumTM Electronic Fluorescent Ballast Ballast Start Type Instant Input Voltage 120 to 277V AC Number of Bulbs Supported 1 2 Max. Bulb Watts 17 W 25 W 28 W 32 W Ballast Bulb Type T8 Dimming No Dimming Type No Dimming Dimming Method No Dimmi

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $247.95

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

6.0000

$9.9300

$59.58

TK147623542T Straight Blade Plug Connection Orientation Straight Current Rating 15 A Grounding Grounded Horsepower Rating 1/2 hp Housing Color Black White IP Rating IP20 NEMA Plug Configuration 5-15P ...

Line Item Description: TK147623542T Straight Blade Plug Connection Orientation Straight Current Rating 15 A Grounding Grounded Horsepower Rating 1/2 hp Housing Color Black White IP Rating IP20 NEMA Plug Configuration 5-15P Number of Blades 3 Number of Poles 2 Phase Single Polar

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $59.58

Lamps and lightbulbs

31160000-25-NASPO-ACS

144.0000

$3.4200

$492.48

TK147623543T Linear Fluorescent Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass/Metal Bulb Shape T8 Color Rendering Index 82 Color Temperature 6500K Lumens 2900 lm Light Technology Fluorescen...

Line Item Description: TK147623543T Linear Fluorescent Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass/Metal Bulb Shape T8 Color Rendering Index 82 Color Temperature 6500K Lumens 2900 lm Light Technology Fluorescent Nominal Length 4 ft Shatter-Resistant No Watts 32 W V

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $492.48

Electrical controls and accessories

31160000-25-NASPO-ACS

4.0000

$24.8600

$99.44

TK147623544T Photocontrol Mounting 1/2 in Male Pipe Thread Voltage 120V AC Max. Wattage 1800 Max. Incandescent Amps 15 A Max. Ballast Amps 8.3 A 1.0 to 5.0 Foot Candles On 3 to 15 Foot Candles Off Col...

Line Item Description: TK147623544T Photocontrol Mounting 1/2 in Male Pipe Thread Voltage 120V AC Max. Wattage 1800 Max. Incandescent Amps 15 A Max. Ballast Amps 8.3 A 1.0 to 5.0 Foot Candles On 3 to 15 Foot Candles Off Color White/Gray Temp. Range -40 Degrees to 158 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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $99.44

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

3.0000

$31.4500

$94.35

TK147623545T GFCI Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI Yes Grounding Grounded Hazardous Location Specification Not Applicable Housing Color White Hou...

Line Item Description: TK147623545T GFCI Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI Yes Grounding Grounded Hazardous Location Specification Not Applicable Housing Color White Housing Material Thermoplastic Mount Type Flush NEMA Enclo

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $94.35

Circuit protection devices and accessories

31160000-25-NASPO-ACS

20.0000

$9.9300

$198.60

TK147623546T Fuse 5 A 600 V AC Not Applicable Class Midget KTK Series Non-Indicating Fast-Acting Body Style Cylindrical Non-Rejection Interrupt Rating 100kA at 600V AC Fuse Size 1-1/2 in L x 13/32 in ...

Line Item Description: TK147623546T Fuse 5 A 600 V AC Not Applicable Class Midget KTK Series Non-Indicating Fast-Acting Body Style Cylindrical Non-Rejection Interrupt Rating 100kA at 600V AC Fuse Size 1-1/2 in L x 13/32 in dia Length 1 1/2 in Diameter 13/32 in Equivalent Brand

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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $198.60

Displaying 1 to 6 of 6

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

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"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

$1,192.40

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.

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