Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7B438
Purchase Order Title: 7002-LANCI-24-701-S1-NORTHGATE	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $3,581.27	Total Budgetary Amount: $3,581.27
Total Payment To Date: $3,581.27	Order Date: 07/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B438

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: $3,581.27

Total Budgetary Amount: $3,581.27

Download Budget Information

Budgetary Amount	Account Code	FY
$3,581.27	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

Holding and clamping tools

31160000-25-NASPO-ACS

2.0000

$77.0800

$154.16

TK147610415T Tongue and Groove Plier Set Adjustment Mechanism Self Adjusting Jaw Texture Serrated Jaw Shape V Overall Length 6 1/2 in 9 1/2 in 12 in Maximum Jaw Opening 7/8 in 1 1/2 in 2 1/4 in Number...

Line Item Description: TK147610415T Tongue and Groove Plier Set Adjustment Mechanism Self Adjusting Jaw Texture Serrated Jaw Shape V Overall Length 6 1/2 in 9 1/2 in 12 in Maximum Jaw Opening 7/8 in 1 1/2 in 2 1/4 in Number of Jaw Positions 7 Jaw Width 1/2 in Jaw Length 7/8 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: 70022400701 -

Object Code and Description: 241018 -

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

Split Amount: $154.16

Tool kits

31160000-25-NASPO-ACS

1.0000

$37.7800

$37.78

TK147610416T Tether Ready Magnetized Tip Screwdriver Set Tip Finish Chrome 1/4 in 3/16 in 5/16 in Phillips Slotted Square Cushion Number of Pieces 8 No ESD Safe No Non-Sparking No Measurement Type SAE...

Line Item Description: TK147610416T Tether Ready Magnetized Tip Screwdriver Set Tip Finish Chrome 1/4 in 3/16 in 5/16 in Phillips Slotted Square Cushion Number of Pieces 8 No ESD Safe No Non-Sparking No Measurement Type SAE Includes 3 Phillips Screwdrivers 1 x 3 in 2 x 4 in 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: 70022400701 -

Object Code and Description: 241018 -

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

Split Amount: $37.78

Cutting and crimping and punching tools

31160000-25-NASPO-ACS

1.0000

$24.4600

$24.46

TK147610417T Tool Box Hand Saw Blade Length 15 in Blade Material Steel Cutting Action Straight Cutting Edge Type Serrated Features Blade Is 15 Percent Thicker Than Conventional Saws For Straighter Cut...

Line Item Description: TK147610417T Tool Box Hand Saw Blade Length 15 in Blade Material Steel Cutting Action Straight Cutting Edge Type Serrated Features Blade Is 15 Percent Thicker Than Conventional Saws For Straighter Cuts With Less Binding Ergonomically Induction-Hardened Te

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: 241018 -

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

Split Amount: $24.46

Metal cutting tools

31160000-25-NASPO-ACS

2.0000

$20.0000

$40.00

TK147610418T Pipe Cutter Product Type Ratcheting Cutter Material Application PVC Cutting Action Ratcheting Shear Minimum Cutting Capacity 2 in Maximum Cutting Capacity 2 1/2 in Tool Length 13 in Tool ...

Line Item Description: TK147610418T Pipe Cutter Product Type Ratcheting Cutter Material Application PVC Cutting Action Ratcheting Shear Minimum Cutting Capacity 2 in Maximum Cutting Capacity 2 1/2 in Tool Length 13 in Tool Height 13 in Tool Width 5 1/2 in Body Material Aluminum

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: 241018 -

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

Split Amount: $40.00

Wrenches and drivers

31160000-25-NASPO-ACS

1.0000

$31.8800

$31.88

TK147610419T Monkey Wrench Alloy Steel Chrome Jaw Capacity 3 in Smooth Overall Length 11 in I-Beam Not Tether Capable Insulated No Non-Magnetic Yes Nonsparking No

Cleaning equipment

31160000-25-NASPO-ACS

1.0000

$84.8800

$84.88

TK147610420T Closet Auger Product Type Toilet Auger Cable Length 6 ft End Type Included Bulb Head Cable Feed Type Manual Minimum Pipe Size 0.75 in Maximum Pipe Size 2 in Compatible Fixture Type Toilet...

Line Item Description: TK147610420T Closet Auger Product Type Toilet Auger Cable Length 6 ft End Type Included Bulb Head Cable Feed Type Manual Minimum Pipe Size 0.75 in Maximum Pipe Size 2 in Compatible Fixture Type Toilets Cable Features Tri-Wrap Inner Core Power Drill Compat

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: 241018 -

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

Split Amount: $84.88

Pipe elbows

31160000-25-NASPO-ACS

20.0000

$0.5100

$10.20

TK147610421T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 3/4 in Female Socket 1 1/4 in 3/4 in Female Socket 1 1/4 in Includes Seal Seal Not Included 2 in Overall Length 480 psi Maxi...

Line Item Description: TK147610421T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 3/4 in Female Socket 1 1/4 in 3/4 in Female Socket 1 1/4 in Includes Seal Seal Not Included 2 in Overall Length 480 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: 70022400701 -

Object Code and Description: 241037 -

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

Split Amount: $10.20

Pipe tees

31160000-25-NASPO-ACS

10.0000

$0.6300

$6.30

TK147610422T Tee 3/4 In.Slip x Slip x Slip Connection Material of Construction PVCMax. Temp. 140 Degrees FColor White Length 2.72 In. Schedule 40 Standards NSF 61 NSF 14 Compliance ASTM

Pipe tees

31160000-25-NASPO-ACS

10.0000

$1.0100

$10.10

TK147610423T Tee 1 In.Slip x Slip x Slip Connection Material of Construction PVCMax. Temp. 140 Degrees FColor White Length 3.37 In. Schedule 40 Standards NSF 61 NSF 14 Compliance ASTM

Pipe elbows

31160000-25-NASPO-ACS

10.0000

$1.3300

$13.30

TK147610424T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 1 1/4 in Female Socket 1 15/16 in 1 1/4 in Female Socket 1 15/16 in Includes Seal Seal Not Included 3 3/32 in Overall Length...

Line Item Description: TK147610424T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 1 1/4 in Female Socket 1 15/16 in 1 1/4 in Female Socket 1 15/16 in Includes Seal Seal Not Included 3 3/32 in Overall Length 370 psi Maximum Operating Pressure 32 Degrees to 140 D

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: $13.30

Pipe tees

31160000-25-NASPO-ACS

3.0000

$19.5000

$58.50

TK147610425T Sanitary Tee Hub Connection Material of Construction PVC Schedule 40 Color White Standards Cell Class 12454 ASTM D-1784 Package Quantity 1

Pipe plugs

31160000-25-NASPO-ACS

2.0000

$15.4200

$30.84

TK147610426T Plug 6 in Nominal Pipe Size PVC Schedule 40 Male NPT For Pipe Schedule Schedule 40 6 5/8 in Outside Diameter 2 in Overall Length 0 Degrees to 140 Degrees F Includes Pre-Applied Thread Sea...

Line Item Description: TK147610426T Plug 6 in Nominal Pipe Size PVC Schedule 40 Male NPT For Pipe Schedule Schedule 40 6 5/8 in Outside Diameter 2 in Overall Length 0 Degrees to 140 Degrees F Includes Pre-Applied Thread Sealant Sealant Not Pre-Applied Includes Seal Seal Not Inc

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: $30.84

Pipe elbows

31160000-25-NASPO-ACS

20.0000

$1.4700

$29.40

TK147610427T Sweat Fitting Elbow Application Non-Potable Water Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 1/2 in Fittin...

Line Item Description: TK147610427T Sweat Fitting Elbow Application Non-Potable Water Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 1/2 in Fitting Material CPVC Maximum Operating Temperature 180 Degre

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: $29.40

Hardware and fittings

31160000-25-NASPO-ACS

6.0000

$15.6300

$93.78

TK147610428T Transition Adapter 3/4 in Metal Side Nominal Pipe Size Stainless Steel Metal Side Material Female Metal Side Gender NPT Metal Side Type 3/4 in Plastic Side Nominal Pipe Size CPVC Non-Thre...

Line Item Description: TK147610428T Transition Adapter 3/4 in Metal Side Nominal Pipe Size Stainless Steel Metal Side Material Female Metal Side Gender NPT Metal Side Type 3/4 in Plastic Side Nominal Pipe Size CPVC Non-Threaded Insert Material Female Plastic Side Gender Socket

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: $93.78

Pipe couplings

31160000-25-NASPO-ACS

20.0000

$0.9600

$19.20

TK147610429T Sweat Fitting Coupling Application Non-Potable Water Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 1/2 in Fit...

Line Item Description: TK147610429T Sweat Fitting Coupling Application Non-Potable Water Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 1/2 in Fitting Material CPVC Maximum Operating Temperature 180 De

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: $19.20

Hardware and fittings

31160000-25-NASPO-ACS

20.0000

$1.2700

$25.40

TK147610430T Sweat Fitting Adapter Application Non-Potable Water Fitting Side A Connection Type NPT Fitting Side B Connection Type CTS Socket Hub Fitting Side B Copper Tube Size 3 in Fitting Material ...

Line Item Description: TK147610430T Sweat Fitting Adapter Application Non-Potable Water Fitting Side A Connection Type NPT Fitting Side B Connection Type CTS Socket Hub Fitting Side B Copper Tube Size 3 in Fitting Material CPVC Fitting Side A Pipe Size 1/2 in Maximum Operating

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: $25.40

Hardware and fittings

31160000-25-NASPO-ACS

10.0000

$1.1500

$11.50

TK147610431T Sweat Fitting Adapter Application Tubing Systems Fitting Side A Connection Type MNPT Fitting Side B Connection Type CTS Socket Hub Fitting Side B Copper Tube Size 3/4 in Fitting Material ...

Line Item Description: TK147610431T Sweat Fitting Adapter Application Tubing Systems Fitting Side A Connection Type MNPT Fitting Side B Connection Type CTS Socket Hub Fitting Side B Copper Tube Size 3/4 in Fitting Material CPVC Fitting Side A Pipe Size 3/4 in Maximum Operating

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: $11.50

Hardware and fittings

31160000-25-NASPO-ACS

4.0000

$9.4600

$37.84

TK147610432T Transition Adapter 3/4 in Metal Side Nominal Pipe Size Brass Metal Side Material C46400 Female Metal Side Gender NPT Metal Side Type 33.5 mm Metal Side Outside Diameter 14 Metal Side Pipe...

Line Item Description: TK147610432T Transition Adapter 3/4 in Metal Side Nominal Pipe Size Brass Metal Side Material C46400 Female Metal Side Gender NPT Metal Side Type 33.5 mm Metal Side Outside Diameter 14 Metal Side Pipe Threading 3/4 in Plastic Side Nominal Pipe Size CPVC N

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: $37.84

Pipe couplings

31160000-25-NASPO-ACS

10.0000

$1.4000

$14.00

TK147610433T Sweat Fitting Coupling Application Tubing Systems Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 3/4 in Fittin...

Line Item Description: TK147610433T Sweat Fitting Coupling Application Tubing Systems Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 3/4 in Fitting Side B Copper Tube Size 3/4 in Fitting Material CPVC

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: $14.00

Valves

31160000-25-NASPO-ACS

6.0000

$7.1400

$42.84

TK147610434T Manual Two-Way Ball Valve Body Material CPVC For Media Water Valve Construction One-Piece Nominal Valve Size 3/4 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average Sur...

Line Item Description: TK147610434T Manual Two-Way Ball Valve Body Material CPVC For Media Water Valve Construction One-Piece Nominal Valve Size 3/4 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average Surface Roughness Ra Not Applicable Maximum Pressure - Ope

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: $42.84

Valves

31160000-25-NASPO-ACS

6.0000

$22.6800

$136.08

TK147610435T Manual Two-Way Ball Valve Body Material CPVC For Media Water Valve Construction One-Piece Nominal Valve Size 1 1/4 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average S...

Line Item Description: TK147610435T Manual Two-Way Ball Valve Body Material CPVC For Media Water Valve Construction One-Piece Nominal Valve Size 1 1/4 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average Surface Roughness Ra Not Applicable Maximum Pressure - O

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: $136.08

Hardware and fittings

31160000-25-NASPO-ACS

4.0000

$16.2400

$64.96

TK147610436T Sweat Fitting Adapter Application Air Gases Potable Water Fitting Side A Connection Type Cup Fitting Side B Connection Type FNPT Fitting Side A Copper Tube Size 1 1/2 in Fitting Material ...

Line Item Description: TK147610436T Sweat Fitting Adapter Application Air Gases Potable Water Fitting Side A Connection Type Cup Fitting Side B Connection Type FNPT Fitting Side A Copper Tube Size 1 1/2 in Fitting Material Wrot Copper Fitting Side B Pipe Size 1 1/2 in Fitting S

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: $64.96

Pipe adapters

31160000-25-NASPO-ACS

4.0000

$87.6600

$350.64

TK147610437T Sweat Fitting Adapter Application Air Gases Potable Water Fitting Side A Connection Type Cup Fitting Side B Connection Type MNPT Fitting Side A Copper Tube Size 2 1/2 in Fitting Material ...

Line Item Description: TK147610437T Sweat Fitting Adapter Application Air Gases Potable Water Fitting Side A Connection Type Cup Fitting Side B Connection Type MNPT Fitting Side A Copper Tube Size 2 1/2 in Fitting Material Wrot Copper Fitting Side B Pipe Size 2 1/2 in Fitting S

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: $350.64

Tube fittings

31160000-25-NASPO-ACS

2.0000

$47.3100

$94.62

TK147610438T Cap Application Air Potable Water Compatible Copper Tube Size 2 1/2 in Compatible Tube Outer Diameter 2 5/8 in Fitting Connection Type Cup Fitting Material Wrot Copper Maximum Operating P...

Line Item Description: TK147610438T Cap Application Air Potable Water Compatible Copper Tube Size 2 1/2 in Compatible Tube Outer Diameter 2 5/8 in Fitting Connection Type Cup Fitting Material Wrot Copper Maximum Operating Pressure 336 psi 100 Degrees F Maximum Operating Temper

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: $94.62

Valves

31160000-25-NASPO-ACS

4.0000

$15.9100

$63.64

TK147610439T Manual Two-Way Ball Valve Body Material Brass For Media Combustible Gases Steam Water Valve Construction Two-Piece Nominal Valve Size 1/2 in Valve Body Style Straight 3-A Standard Complia...

Line Item Description: TK147610439T Manual Two-Way Ball Valve Body Material Brass For Media Combustible Gases Steam Water Valve Construction Two-Piece Nominal Valve Size 1/2 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average Surface Roughness Ra Not Applicab

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: $63.64

Displaying 1 to 25 of 51 1 2 3 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

$3,581.27

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70000591010001

6002735232

NORTHGATE LIMITED, INC.

WEB-61261

$154.16

000364

70032000

040000

08/11/2026

D70000591010001

6002735233

NORTHGATE LIMITED, INC.

WEB-61261

$37.78

000364

70032000

040000

08/11/2026

D70000591010001

6002735234

NORTHGATE LIMITED, INC.

WEB-61261

$24.46

000364

70032000

040000

08/11/2026

D70000591010001

6002735235

NORTHGATE LIMITED, INC.

WEB-61261

$40.00

000364

70032000

040000

08/11/2026

D70000591010001

6002735236

NORTHGATE LIMITED, INC.

WEB-61261

$31.88

000364

70032000

040000

08/11/2026

D70000591010001

6002735237

NORTHGATE LIMITED, INC.

WEB-61261

$84.88

000364

70032000

040000

08/11/2026

D70000591010001

6002735238

NORTHGATE LIMITED, INC.

WEB-61261

$10.20

000364

70032000

040000

08/11/2026

D70000591010001

6002735239

NORTHGATE LIMITED, INC.

WEB-61261

$6.30

000364

70032000

040000

08/11/2026

D70000591010001

6002735240

NORTHGATE LIMITED, INC.

WEB-61261

$10.10

000364

70032000

040000

08/11/2026

D70000591010001

6002735241

NORTHGATE LIMITED, INC.

WEB-61261

$13.30

000364

70032000

040000

08/11/2026

Displaying 1 to 10 of 51

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