Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7F58F
Purchase Order Title: 7002-CROCI-15-701-S1-NORTHGATE	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $2,168.13	Total Budgetary Amount: $2,168.13
Total Payment To Date: $2,168.13	Order Date: 09/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F58F

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-CROCI-15-701-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: $2,168.13

Total Budgetary Amount: $2,168.13

Download Budget Information

Budgetary Amount	Account Code	FY
$2,168.13	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

Tape

31160000-25-NASPO-ACS

3.0000

$35.8800

$107.64

TK150946810T Pipe Repair Kit For Maximum Pipe Size 1 in For Minimum Pipe Size 1/8 in Full Cure Time 1 hr Material Fiberglass Patch Size 6 in W x 4 in L Repair Product Type Repair Wrap Patch Kit Wrap ...

Line Item Description: TK150946810T Pipe Repair Kit For Maximum Pipe Size 1 in For Minimum Pipe Size 1/8 in Full Cure Time 1 hr Material Fiberglass Patch Size 6 in W x 4 in L Repair Product Type Repair Wrap Patch Kit Wrap Size 2 in W x 48 in L For Material Type Concrete Copper

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: 70021500701 -

Object Code and Description: 241037 -

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

Split Amount: $107.64

Hardware

31160000-25-NASPO-ACS

4.0000

$53.2800

$213.12

TK150946811T Pressure Balance Valve Trim Connection Size Not Applicable Not Applicable Finish Not Applicable For Use With Handheld Showers

Hardware and fittings

31160000-25-NASPO-ACS

10.0000

$5.5600

$55.60

TK150946812T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 16 in Hose Color White Hose Tube Material PVC Hose Cover Material PVC Max. Working Pressure 70 F 250 psi Temp...

Line Item Description: TK150946812T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 16 in Hose Color White Hose Tube Material PVC Hose Cover Material PVC Max. Working Pressure 70 F 250 psi Temp. Range 40 Degrees to 175 Degrees F Standards IAPMO NSF

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: 70021500701 -

Object Code and Description: 241037 -

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

Split Amount: $55.60

Hardware

31160000-25-NASPO-ACS

2.0000

$145.1700

$290.34

TK150946813T Item Low Arc Bathroom Faucet

Hardware

31160000-25-NASPO-ACS

2.0000

$83.3200

$166.64

TK150946814T Toilet Auger Product Type Toilet Auger Cable Length 6 ft End Type Included Bulb Head Cable Feed Type Manual Minimum Pipe Size 2 in Maximum Pipe Size 4 in Drum Material Not Applicable Comp...

Line Item Description: TK150946814T Toilet Auger Product Type Toilet Auger Cable Length 6 ft End Type Included Bulb Head Cable Feed Type Manual Minimum Pipe Size 2 in Maximum Pipe Size 4 in Drum Material Not Applicable Compatible Fixture Type Toilets Cable Features Hollow Core

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: 70021500701 -

Object Code and Description: 241037 -

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

Split Amount: $166.64

Tube fittings

31160000-25-NASPO-ACS

2.0000

$29.7700

$59.54

TK150946815T Push-Fit Adapter Fitting Application Food Process Fitting Side A Connection Type Push-to-Connect Fitting Side B Connection Type MNPTF Fitting Side B Pipe Size 1/4 in Fitting Side A Tube O...

Line Item Description: TK150946815T Push-Fit Adapter Fitting Application Food Process Fitting Side A Connection Type Push-to-Connect Fitting Side B Connection Type MNPTF Fitting Side B Pipe Size 1/4 in Fitting Side A Tube Outer Diameter 1/4 in Fitting Material Acetal Fitting Th

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: 70021500701 -

Object Code and Description: 241037 -

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

Split Amount: $59.54

Electrical switches and accessories

31160000-25-NASPO-ACS

8.0000

$22.5700

$180.56

TK150946816T Air Sensing Switch Application Residential Furnaces Contact Form SPDT Electrical Connection Type Hardwired Electrical Rating 1/10 hp 120 to 277V AC 125 VA Pilot Duty 120V AC 28 VA Pilot...

Line Item Description: TK150946816T Air Sensing Switch Application Residential Furnaces Contact Form SPDT Electrical Connection Type Hardwired Electrical Rating 1/10 hp 120 to 277V AC 125 VA Pilot Duty 120V AC 28 VA Pilot Duty 24V AC Housing Material Plastic Housing Type 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: 70021500701 -

Object Code and Description: 241037 -

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

Split Amount: $180.56

Electrical relays and accessories

31160000-25-NASPO-ACS

8.0000

$32.5000

$260.00

TK150946817T Single Function Encapsulated Timing Relay Adjustment Method Potentiometer Base Shape Square Coil Voltage 240V AC Contact Form SPST-NO Contact Rating AC 1 A 24 to 240V Contact Rating DC N...

Line Item Description: TK150946817T Single Function Encapsulated Timing Relay Adjustment Method Potentiometer Base Shape Square Coil Voltage 240V AC Contact Form SPST-NO Contact Rating AC 1 A 24 to 240V Contact Rating DC Not Applicable Current Rating 1 A Number of Delay Functi

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: 70021500701 -

Object Code and Description: 241037 -

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

Split Amount: $260.00

Screws

31160000-25-NASPO-ACS

5.0000

$9.3900

$46.95

TK150946818T Sheet Metal Screw Head Type K-Lath Finish Zinc-Plated Material Steel Screw Size 6 Fastener Length 3/4 in Head Width 0.262 in Head Height 0.097 in Drive Size 2 Dimensional Standards ASME B...

Line Item Description: TK150946818T Sheet Metal Screw Head Type K-Lath Finish Zinc-Plated Material Steel Screw Size 6 Fastener Length 3/4 in Head Width 0.262 in Head Height 0.097 in Drive Size 2 Dimensional Standards ASME B18.6.3 Pack Size Small Minimum Head Height 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: 70021500701 -

Object Code and Description: 241037 -

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

Split Amount: $46.95

Screws

31160000-25-NASPO-ACS

5.0000

$5.3700

$26.85

TK150946819T Self-Drilling Screw Finish Plain Material Stainless Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 3/4 in Drill Point Size 2 Drill Tip Length 1/4 in Maximum D...

Line Item Description: TK150946819T Self-Drilling Screw Finish Plain Material Stainless Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 3/4 in Drill Point Size 2 Drill Tip Length 1/4 in Maximum Drilling Thickness 0.063 in Head Width 0.312 in Head Hei

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: 70021500701 -

Object Code and Description: 241037 -

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

Split Amount: $26.85

Tape

31160000-25-NASPO-ACS

1.0000

$42.1600

$42.16

TK150946820T Electrical Tape High-Voltage Ethylene Propylene Rubber Tape Adhesive Material Not Applicable 3/4 in 10 yd 30 mil 3MTM ScotchR Series 130C Black Minimum Tape Performance Temperature Not Ap...

Line Item Description: TK150946820T Electrical Tape High-Voltage Ethylene Propylene Rubber Tape Adhesive Material Not Applicable 3/4 in 10 yd 30 mil 3MTM ScotchR Series 130C Black Minimum Tape Performance Temperature Not Applicable Maximum Tape Performance Temperature 194 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: 70021500701 -

Object Code and Description: 241037 -

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

Split Amount: $42.16

Temperature and heat measuring instruments

31160000-25-NASPO-ACS

1.0000

$74.5000

$74.50

TK150946821T Low Voltage Thermostat Heat or Cool Manual Compatible System Type Electric Forced Air Furnaces Gas Forced Air Furnaces Heat Pump with Aux Heat Pump without Aux Millivolt Push Button Dehum...

Line Item Description: TK150946821T Low Voltage Thermostat Heat or Cool Manual Compatible System Type Electric Forced Air Furnaces Gas Forced Air Furnaces Heat Pump with Aux Heat Pump without Aux Millivolt Push Button Dehumidification Control No Differential Type Adjustable Dig

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: 70021500701 -

Object Code and Description: 241037 -

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

Split Amount: $74.50

Electrical controls and accessories

31160000-25-NASPO-ACS

1.0000

$22.6100

$22.61

TK150946822T Definite Purpose Magnetic Contactor LED Lighting Current Rating Not Applicable Coil Voltage 24V AC Number of Poles 1 NEMA Enclosure Rating No Enclosure Tungsten Lighting Current Rating No...

Line Item Description: TK150946822T Definite Purpose Magnetic Contactor LED Lighting Current Rating Not Applicable Coil Voltage 24V AC Number of Poles 1 NEMA Enclosure Rating No Enclosure Tungsten Lighting Current Rating Not Applicable Fluorescent Lighting Current Rating Not Ap

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: 70021500701 -

Object Code and Description: 241037 -

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

Split Amount: $22.61

Valves

31160000-25-NASPO-ACS

10.0000

$10.5500

$105.50

TK150946823T Flow Control Adapter For Use With Lavatories Showers Combination Lavatory And Toilet Valves

Assembly machines

31160000-25-NASPO-ACS

10.0000

$8.7400

$87.40

TK150946824T Toilets

Hardware

31160000-25-NASPO-ACS

2.0000

$14.2100

$28.42

TK150946825T O-Ring Package Quantity 10

Electrical controls and accessories

31160000-25-NASPO-ACS

2.0000

$20.2400

$40.48

TK150946826T Motor Start Capacitor Motor Start Capacitor 220-250V AC Microfarad Rating 430-516 MFD Round Case Height 4 3/8 in Diameter 2 9/16 in

Electrical controls and accessories

31160000-25-NASPO-ACS

2.0000

$50.5200

$101.04

TK150946827T Motor Start Capacitor Motor Start Capacitor 220-250V AC Microfarad Rating 378-455 MFD Round Case Height 4 3/8 in Diameter 2 9/16 in

Faucet handle

31160000-25-NASPO-ACS

2.0000

$129.3900

$258.78

TK150946828T Shower Faucet ADA Compliance Yes Non CEC Compliant Connection Size 1/2 in CC Face Shape Circle Faucet Body Material Brass Faucet Handle Type Lever Fixed Showerhead Flow Rate 2.5 gpm Fixed...

Line Item Description: TK150946828T Shower Faucet ADA Compliance Yes Non CEC Compliant Connection Size 1/2 in CC Face Shape Circle Faucet Body Material Brass Faucet Handle Type Lever Fixed Showerhead Flow Rate 2.5 gpm Fixed Showerhead Width 2 1/2 in Number of Handles 1 Moen Cha

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: 70021500701 -

Object Code and Description: 241037 -

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

Split Amount: $258.78

Displaying 1 to 19 of 19

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

$2,168.13

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70001541910001

6002844906

NORTHGATE LIMITED, INC.

WEB-63310

$107.64

000364

70032000

040000

10/02/2026

D70001541910001

6002844907

NORTHGATE LIMITED, INC.

WEB-63310

$213.12

000364

70032000

040000

10/02/2026

D70001541910001

6002844908

NORTHGATE LIMITED, INC.

WEB-63310

$55.60

000364

70032000

040000

10/02/2026

D70001541910001

6002844909

NORTHGATE LIMITED, INC.

WEB-63310

$290.34

000364

70032000

040000

10/02/2026

D70001541910001

6002844910

NORTHGATE LIMITED, INC.

WEB-63310

$166.64

000364

70032000

040000

10/02/2026

D70001541910001

6002844911

NORTHGATE LIMITED, INC.

WEB-63310

$59.54

000364

70032000

040000

10/02/2026

D70001541910001

6002844912

NORTHGATE LIMITED, INC.

WEB-63310

$180.56

000364

70032000

040000

10/02/2026

D70001541910001

6002844913

NORTHGATE LIMITED, INC.

WEB-63310

$260.00

000364

70032000

040000

10/02/2026

D70001541910001

6002844914

NORTHGATE LIMITED, INC.

WEB-63310

$46.95

000364

70032000

040000

10/02/2026

D70001541910001

6002844915

NORTHGATE LIMITED, INC.

WEB-63310

$26.85

000364

70032000

040000

10/02/2026

Displaying 1 to 10 of 19

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