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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: C7F189

Purchase Order Title: 7002-PUTCI-28-701-S1-Northgate

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,061.75

Total Budgetary Amount: $1,061.75

Total Payment To Date: $1,061.75

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F189

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-PUTCI-28-701-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: $1,061.75

Total Budgetary Amount: $1,061.75

Budgetary Amount Account Code FY
$1,061.75 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 Optical lighting 31160000-25-NASPO-ACS 50.0000 $4.2000 $210.00
TK150115770T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 4000K Incandescent Wattage Equivalency 32 W Lumens 2200 lm Nom...
     
 2 Screen doors 31160000-25-NASPO-ACS 1.0000 $115.2700 $115.27
TK150115771T Replacement Screen Screen Material Fiberglass Width 48 in Length 100 ft Wire Dia. 0.011 in Charcoal Mesh Size 18 x 16 Mesh Size Range Medium
     
 3 Valves 31160000-25-NASPO-ACS 10.0000 $4.2300 $42.30
TK150115772T Vacuum Breaker Kit For Use With Regal Flush Valves
     
 4 Pipe couplings 31160000-25-NASPO-ACS 5.0000 $5.8600 $29.30
TK150115773T Compression Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Female Compression 2 7/16 in 1 in Female Compression 2 7/16 in Includes Seal Seal Not Included 4 47/64 in Overall L...
     
 5 Pipe couplings 31160000-25-NASPO-ACS 2.0000 $8.8200 $17.64
TK150115774T Compression Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 1 1/2 in Female Compression 3 3/16 in 1 1/2 in Female Compression 3 3/16 in Includes Seal Seal Not Included 5 3/8 in Ove...
     
 6 Pipe couplings 31160000-25-NASPO-ACS 2.0000 $8.0300 $16.06
TK150115775T Compression Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 1 1/4 in Female Compression 2 11/16 in 1 1/4 in Female Compression 2 11/16 in Includes Seal Seal Not Included 5 3/32 in ...
     
 7 Pipe couplings 31160000-25-NASPO-ACS 2.0000 $16.8300 $33.66
TK150115776T Compression Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 2 in Female Compression 3 11/16 in 2 in Female Compression 3 11/16 in Includes Seal Seal Not Included 6 17/64 in Overall...
     
 8 Hardware 31160000-25-NASPO-ACS 20.0000 $3.1000 $62.00
TK150115777T Compact LED Bulb100 WWhite
     
 9 Valves 31160000-25-NASPO-ACS 2.0000 $267.7600 $535.52
TK150115778T Manual Flush Valve
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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 $1,061.75

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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