Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7BE1D
Purchase Order Title: 7002-LAWCI-12-701-S1-Grainger (Monthly Electrical Order)	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $1,520.77	Total Budgetary Amount: $1,520.77
Total Payment To Date: $1,520.77	Order Date: 07/31/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7BE1D

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-LAWCI-12-701-S1-Grainger (Monthly Electrical Order)

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: $1,520.77

Total Budgetary Amount: $1,520.77

Download Budget Information

Budgetary Amount	Account Code	FY
$1,520.77	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

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

1.0000

$15.0800

$15.08

TK147881050T Twist-On Wire Connectors Color Red For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 2 14 AWG Maximum Wire Combinati...

Line Item Description: TK147881050T Twist-On Wire Connectors Color Red For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 2 14 AWG Maximum Wire Combination 5 12 AWG Contact Finish Zinc Contact Material Steel

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $15.08

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

1.0000

$11.9000

$11.90

TK147881051T Twist-On Wire Connectors Color Yellow For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 2 18 AWG Maximum Wire Combin...

Line Item Description: TK147881051T Twist-On Wire Connectors Color Yellow For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 2 18 AWG Maximum Wire Combination 3 12 AWG Contact Finish Zinc Contact Material Ste

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $11.90

Batteries and cells and accessories

31160000-25-NASPO-ACS

2.0000

$11.1000

$22.20

TK147881052T Battery AA Capacity - Batteries 3125 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Operating Temp....

Line Item Description: TK147881052T Battery AA Capacity - Batteries 3125 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Operating Temp. 130 Degrees F Min. Operating Temp. -4 Degrees F Shelf

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $22.20

Batteries and cells and accessories

31160000-25-NASPO-ACS

2.0000

$14.4200

$28.84

TK147881053T Battery AAA Capacity - Batteries 1222 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Operating Temp...

Line Item Description: TK147881053T Battery AAA Capacity - Batteries 1222 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Operating Temp. 130 Degrees F Min. Operating Temp. -4 Degrees F Shelf

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $28.84

Telecommunications cable

31160000-25-NASPO-ACS

1.0000

$220.1700

$220.17

TK147881054T Category Cable Cable Length 1000 ft Conductor Gauge 24 AWG Fire Rating Riser Jacket Color Blue Jacket Material PVC Outside Diameter 1/4 in Performance Category 5e Shielded Unshielded Numb...

Line Item Description: TK147881054T Category Cable Cable Length 1000 ft Conductor Gauge 24 AWG Fire Rating Riser Jacket Color Blue Jacket Material PVC Outside Diameter 1/4 in Performance Category 5e 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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $220.17

Personal communications device accessories or parts

31160000-25-NASPO-ACS

1.0000

$2.4800

$2.48

TK147881055T Keystone Jack Termination Type Punch-Down Compatible Cable Performance Category 5e Compatible Connector Type RJ45 Color White Compatible Number of Fibers Not Applicable Compatible Wire Ma...

Line Item Description: TK147881055T Keystone Jack Termination Type Punch-Down Compatible Cable Performance Category 5e Compatible Connector Type RJ45 Color White Compatible Number of Fibers Not Applicable Compatible Wire Material Not Applicable RCA Insulator Color Not Applicabl

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $2.48

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

1.0000

$7.2200

$7.22

TK147881056T Liquid-Tight Conduit Fitting Insulated Yes Trade Size 1/2 in Compatible Conduit Type Flexible Liquid Tight Metallic Conduit Flexible Liquid Tight Non-Metallic Type B Conduit Box Connectio...

Line Item Description: TK147881056T Liquid-Tight Conduit Fitting Insulated Yes Trade Size 1/2 in Compatible Conduit Type Flexible Liquid Tight Metallic Conduit Flexible Liquid Tight Non-Metallic Type B Conduit Box Connection 1/2 in MNPT Iron Steel Color Gray For Use With Flexib

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $7.22

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

1.0000

$19.5000

$19.50

TK147881057T Liquid-Tight Conduit Fitting Insulated Yes Trade Size 1 in Compatible Conduit Type Flexible Liquid Tight Metallic Conduit Flexible Liquid Tight Non-Metallic Type B Conduit Box Connection ...

Line Item Description: TK147881057T Liquid-Tight Conduit Fitting Insulated Yes Trade Size 1 in Compatible Conduit Type Flexible Liquid Tight Metallic Conduit Flexible Liquid Tight Non-Metallic Type B Conduit Box Connection 1 in MNPT Iron Steel Color Gray For Use With Flexible L

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $19.50

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

5.0000

$3.1600

$15.80

TK147881058T Electrical Box Box Type Square Number of Gangs 2 Bracket Type Not Applicable Capacity 21 cu in Material Steel Number of 1/2 In. Back Knockouts 4 Number of 1/2 In. Side Knockouts 8 Clamp T...

Line Item Description: TK147881058T Electrical Box Box Type Square Number of Gangs 2 Bracket Type Not Applicable Capacity 21 cu in Material Steel Number of 1/2 In. Back Knockouts 4 Number of 1/2 In. Side Knockouts 8 Clamp Type - Number of 3/4 In. Back Knockouts 2 Number of 3/4

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $15.80

Tape

31160000-25-NASPO-ACS

1.0000

$14.2800

$14.28

TK147881059T Electrical Tape General Purpose Vinyl Tape Adhesive Material Rubber 3/4 in 20 yd 7 mil Approved Vendor Series Economy Black Minimum Tape Performance Temperature 20 Degrees F Maximum Tape ...

Line Item Description: TK147881059T Electrical Tape General Purpose Vinyl Tape Adhesive Material Rubber 3/4 in 20 yd 7 mil Approved Vendor Series Economy Black Minimum Tape Performance Temperature 20 Degrees F Maximum Tape Performance Temperature 175 Degrees F Voltage Rating 60

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $14.28

Optical lighting

31160000-25-NASPO-ACS

20.0000

$5.1000

$102.00

TK147881060T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 5000K Incandescent Wattage Equivalency 28 W 32 W Lumens 1850 l...

Line Item Description: TK147881060T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 5000K Incandescent Wattage Equivalency 28 W 32 W Lumens 1850 lm Nominal Length 4 ft Shatter-Resistant No Watts 14 W C

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $102.00

Optical lighting

31160000-25-NASPO-ACS

10.0000

$2.4900

$24.90

TK147881061T LED2 WS14Medium Screw E26

Electrical switches and accessories

31160000-25-NASPO-ACS

5.0000

$12.1500

$60.75

TK147881062T Wall Switch Color Ivory Current Rating 20 A Illuminated No Pilot Light No Switch Function Maintained Switch Type Single Pole Voltage Rating 120/277V AC Wiring Method Back/Side Horsepower ...

Line Item Description: TK147881062T Wall Switch Color Ivory Current Rating 20 A Illuminated No Pilot Light No Switch Function Maintained Switch Type Single Pole Voltage Rating 120/277V AC Wiring Method Back/Side Horsepower Rating Not Applicable Locking Style Not Applicable Maxi

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $60.75

Circuit assemblies and radio frequency RF components

31160000-25-NASPO-ACS

1.0000

$287.4800

$287.48

TK147881063T Amplifier Standards cULm CE FCC Compliant NDAA Compliant UL Includes Power Supply 1 Number of Channels

Call management systems or accessories

31160000-25-NASPO-ACS

2.0000

$93.9500

$187.90

TK147881064T Adjustable Gooseneck Tabletop Microphone

Interior lighting fixtures and accessories

31160000-25-NASPO-ACS

3.0000

$71.2400

$213.72

TK147881065T Wall Pack Lumens 4010 lm Fixture Wattage 29 W Voltage 120 to 277V AC Light Distribution Shape Type IV LED Replacement For 150W HPS/MH Fixture Sensor Type Photocell Light Technology LED Co...

Line Item Description: TK147881065T Wall Pack Lumens 4010 lm Fixture Wattage 29 W Voltage 120 to 277V AC Light Distribution Shape Type IV LED Replacement For 150W HPS/MH Fixture Sensor Type Photocell Light Technology LED Color Temperature 3000K 4000K 5000K Color Rendering Index

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $213.72

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

2.0000

$15.2800

$30.56

TK147881066T While In Use Weatherproof Cover Body Material Polycarbonate Mounting Orientation Horizontal or Vertical Receptacle Type Decora/GFCI Receptacle Duplex Toggle Switch and Single Receptacle D...

Line Item Description: TK147881066T While In Use Weatherproof Cover Body Material Polycarbonate Mounting Orientation Horizontal or Vertical Receptacle Type Decora/GFCI Receptacle Duplex Toggle Switch and Single Receptacle Depth 3 in Number of Gangs 1 Width 3 3/4 in Height 5 1/2

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $30.56

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

1.0000

$4.0500

$4.05

TK147881067T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI No Grounding Grounded Housing Color Ivory Housing Material Nylon Mount Type Flush NEMA Enclosure Ra...

Line Item Description: TK147881067T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI No Grounding Grounded Housing Color Ivory Housing Material Nylon Mount Type Flush NEMA Enclosure Rating 1 NEMA Receptacle Configuration 5-20R Number of Ga

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $4.05

Lamps and lightbulbs

31160000-25-NASPO-ACS

3.0000

$53.9400

$161.82

TK147881068T HID Bulb Bulb Base Type Mogul Screw E39 Bulb Dia. 4 1/2 in Bulb Housing Glass Bulb Shape BT28 Color Rendering Index 65 Color Temperature 2100K Lumens 40000 lm Light Technology Metal Halid...

Line Item Description: TK147881068T HID Bulb Bulb Base Type Mogul Screw E39 Bulb Dia. 4 1/2 in Bulb Housing Glass Bulb Shape BT28 Color Rendering Index 65 Color Temperature 2100K Lumens 40000 lm Light Technology Metal Halide Overall Length 9 3/4 in Shatter-Resistant No Voltage

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $161.82

Circuit protection devices and accessories

31160000-25-NASPO-ACS

4.0000

$22.5300

$90.12

TK147881069T In-Line Fuse Holder Fits Fuse Type Midget Fuse UL Class Midget 0 to 30 A Number of Poles 1 600V AC/DC For Fuse Size 1-1/2 in L x 13/32 in dia Compatible Fuse Series AGU ATM ATQ BAF BLF BL...

Line Item Description: TK147881069T In-Line Fuse Holder Fits Fuse Type Midget Fuse UL Class Midget 0 to 30 A Number of Poles 1 600V AC/DC For Fuse Size 1-1/2 in L x 13/32 in dia Compatible Fuse Series AGU ATM ATQ BAF BLF BLN FLM FLQ FNM FNQ GGU HC10S KLK KLKD KLM KTK OTM TRM Se

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: 70021200701 -

Object Code and Description: 241037 -

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

Split Amount: $90.12

Displaying 1 to 20 of 20

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

$1,520.77

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70000670110003

6002743987

NORTHGATE LIMITED, INC.

WEB-61587

$15.08

000364

70032000

040000

08/14/2026

D70000670110003

6002743988

NORTHGATE LIMITED, INC.

WEB-61587

$11.90

000364

70032000

040000

08/14/2026

D70000670110003

6002743989

NORTHGATE LIMITED, INC.

WEB-61587

$22.20

000364

70032000

040000

08/14/2026

D70000670110003

6002743990

NORTHGATE LIMITED, INC.

WEB-61587

$28.84

000364

70032000

040000

08/14/2026

D70000670110003

6002743991

NORTHGATE LIMITED, INC.

WEB-61587

$220.17

000364

70032000

040000

08/14/2026

D70000670110003

6002743992

NORTHGATE LIMITED, INC.

WEB-61587

$2.48

000364

70032000

040000

08/14/2026

D70000670110003

6002743993

NORTHGATE LIMITED, INC.

WEB-61587

$7.22

000364

70032000

040000

08/14/2026

D70000670110003

6002743994

NORTHGATE LIMITED, INC.

WEB-61587

$19.50

000364

70032000

040000

08/14/2026

D70000670110003

6002743995

NORTHGATE LIMITED, INC.

WEB-61587

$15.80

000364

70032000

040000

08/14/2026

D70000670110003

6002743996

NORTHGATE LIMITED, INC.

WEB-61587

$14.28

000364

70032000

040000

08/14/2026

Displaying 1 to 10 of 20

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