Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C77124
Purchase Order Title: DEP 3750 DRP D4 CHPSP Edison Oil Company- Bulk Fuel FY 26/27	Vendor Name: EDISON OIL COMPANY
Total Purchase Order Amount: $5,000.00	Total Budgetary Amount: $5,000.00
Total Payment To Date: $587.18	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77124

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D4 CHPSP Edison Oil Company- Bulk Fuel FY 26/27

Vendor Information

Name Line 1: EDISON OIL COMPANY

Name Line 2:

City State Zip: FORT MYERS FL 339020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,000.00

Total Budgetary Amount: $5,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,000.00	37-20-2-423001-37500300-00-103886-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Gasoline or Petrol

1500.0000

$1.0000

$1,500.00

Blanket purchase order for bulk Unleaded fuel on an as needed basis, for Charlotte Harbor Preserve State Park. Service Term: July 1, 2026 - June 30, 2027 Account Number: 12290119 Services previously ...

Line Item Description: Blanket purchase order for bulk Unleaded fuel on an as needed basis, for Charlotte Harbor Preserve State Park. Service Term: July 1, 2026 - June 30, 2027 Account Number: 12290119 Services previously provided on purchase order C5D0F9. Pricing is based on current retail fuel market which fluctuate daily. Retail prices for fuel are determined by a number of factors including transportation costs; location of delivery; average volume pumped; and competitive mix (the concentration of major oil companies and the presence of independent marketers). Vendor invoicing will include the following: 134 Regular 87 W/10% Ethanol 229 Diesel-USLD FL-Charlotte LCL Opt Federal Oil Spill Ethanol FL Excise Gas FL Inspection Fee FL Local Opt Gas Pollution Tax Fed. Gas Tax Fed Oil Spill FL Excise Diesel FL Local Opt Diesel Fed Diesel Tax Non-Ethanol fuel at $.25 above Tampa Yard Rack per gallon. To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the contract.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000029 -

Object Code and Description: 364104 -

Account Code: 37-20-2-423001-37500300-00-103886-00

Split Amount: $1,500.00

Diesel fuel off road

3500.0000

$1.0000

$3,500.00

Blanket purchase order for bulk Diesel fuel on an as needed basis, for Charlotte Harbor Preserve State Park. Service Term: July 1, 2026 - June 30, 2027 Account Number: 12290119 Services previously pr...

Line Item Description: Blanket purchase order for bulk Diesel fuel on an as needed basis, for Charlotte Harbor Preserve State Park. Service Term: July 1, 2026 - June 30, 2027 Account Number: 12290119 Services previously provided on purchase order C5D0F9. Pricing is based on current retail fuel market which fluctuate daily. Retail prices for fuel are determined by a number of factors including transportation costs; location of delivery; average volume pumped; and competitive mix (the concentration of major oil companies and the presence of independent marketers). Vendor invoicing will include the following: 134 Regular 87 W/10% Ethanol 229 Diesel-USLD FL-Charlotte LCL Opt Federal Oil Spill Ethanol FL Excise Gas FL Inspection Fee FL Local Opt Gas Pollution Tax Fed. Gas Tax Fed Oil Spill FL Excise Diesel FL Local Opt Diesel Fed Diesel Tax Dyed Diesel at $.25 above Tampa Yard Rack per gallon. To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the contract.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000029 -

Object Code and Description: 364106 -

Account Code: 37-20-2-423001-37500300-00-103886-00

Split Amount: $3,500.00

Displaying 1 to 2 of 2

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

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"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

$587.18

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.