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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: C7B483

Purchase Order Title: 7004-CHACI-38-000-XZ-(DMR)-NORTHGATE 38XZ05

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $13,928.34

Total Budgetary Amount: $13,928.35

Total Payment To Date: NA

Order Date: 07/24/2026

Main Information

Purchase Order Number: C7B483

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/22/2026

Purchase Order Ending Date: 02/25/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7004-CHACI-38-000-XZ-(DMR)-NORTHGATE 38XZ05

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: $13,928.34

Total Budgetary Amount: $13,928.35

Budgetary Amount Account Code FY
$13,928.35 70-30-1-000001-70032000-00-083258-26 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 4000.0000 $0.0342 $136.80
1276-6687-ND CL21A226KQCLRNC CAP CER 22UF 6.3V X5R 0805
     
 2 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 500.0000 $0.3298 $164.90
4713-GMC21X5R226M35NTCT-ND GMC21X5R226M35NT CAP0805 X5R 22UF 20% 35V
     
 3 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 10000.0000 $0.0105 $105.00
490-10672-2-ND GCM155R71H104KE02D CAP CER 0.1UF 50V X7R 0402
     
 4 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 10000.0000 $0.0180 $180.00
1276-1481-2-ND CL05A475KQ5NRNC CAP CER 4,7UF 6.3V X5R 0402
     
 5 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 500.0000 $0.2393 $119.65
493-2205-2-ND UWT1V221MNL1GS CAP ALUM 220UF 20% 35V SMD
     
 6 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 10000.0000 $0.0068 $68.00
490-GRT1555C1E220JA02DTR-ND GRT1555C1E220JA02D CAP CER 22PF 25V C0G/NP0 0402
     
 7 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 2000.0000 $0.1800 $360.00
497-6812-2-ND Z0109MN 5AA4 TRIAC SENS GATE 600V 1A SOT223
     
 8 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 2000.0000 $0.1500 $300.00
1516-1215-1-ND QBLP595-IB LED BLUE CLEAR 0402 SMD
     
 9 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 2000.0000 $0.1500 $300.00
1516-1216-1-ND QBLP595-IG LED GREEN CLEAR 0402 SMD
     
 10 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 200.0000 $0.3900 $78.00
DF04MDI-ND DF04M BRIDGE RECT 1PHASE 400V 1A DFM
     
 11 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 250.0000 $0.2400 $60.00
1655-SMBJ30ACT-ND SMBJ30A TVS DIODE 30VWM 48.4VC DO214AA
     
 12 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 250.0000 $1.4700 $367.50
36-3588CT-ND 3588TR FUSE HOLDER BLADE 500V 20A PCB 1.11
     
 13 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 250.0000 $0.3200 $80.00
F6074-ND 0297004.U FUSE AUTOMOTIVE 4A 32VDC BLADE
     
 14 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 1300.0000 $1.1300 $1,469.00
A98348-ND 282847-2 TERM BLOCK 2POS 35DEG 5.08MM PCB
     
 15 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 200.0000 $1.7100 $342.00
1800114-ND 1800114 TERM BLK 2P SIDE ENT 5.08MM PCB
     
 16 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 200.0000 $0.1600 $32.00
2057-PH1-10-UA-ND PH1-10-UA CONN HEADER VERT 10POS 2.54MM
     
 17 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 200.0000 $0.3000 $60.00
535-12315-1-ND ASPI-4030S-150M-T FIXED IND 15UH 1.11A 190 MOHM
     
 18 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 10000.0000 $0.0070 $70.00
YAG3132TR-ND RC0402FR-07360RL RES 360 OHM 1% 1/16W 0402
     
 19 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 10000.0000 $0.0070 $70.00
311-470LRTR-ND RC0402FR-07470RL RES 470 OHM 1% 1/16W 0402
     
 20 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 10000.0000 $0.0070 $70.00
311-180LRTR-ND RC0402FR-07180RL RES 180 OHM 1% 1/16W 0402
     
 21 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 10000.0000 $0.0083 $83.00
541-47 .0HTR-ND CRCW060347R0FKEA RES SMD 47 OHM 1% 1/8W 0603
     
 22 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 10000.0000 $0.0070 $70.00
311-3.30KLRTR-ND RC0402FR-073K3L RES 3.3K OHM 1% 1/16W 0402
     
 23 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 250.0000 $0.2947 $73.68
846-LTR100JZPJ750CT-ND LTR100JZPJ750 RES SMD 75 OHM 5% 3W 2512 WIDE
     
 24 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 10000.0000 $0.0070 $70.00
YAG3220TR-ND RC0402FR-076K98L RES 6.98K OHM 1% 1/16W 0402
     
 25 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 10000.0000 $0.0070 $70.00
YAG3179TR-ND RC0402FR-0752K3L RES 52.3K OHM 1% 1/16W 0402
 Displaying 1 to 25 of 43     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.
  

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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