Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C77C20
Purchase Order Title: DEP 3750 DRP D5 JDSP Petroleum Traders-Bulk Diesel Fuel FY 26/27	Vendor Name: PETROLEUM TRADERS CORPORATION
Total Purchase Order Amount: $7,000.00	Total Budgetary Amount: $7,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77C20

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 D5 JDSP Petroleum Traders-Bulk Diesel Fuel FY 26/27

Vendor Information

Name Line 1: PETROLEUM TRADERS CORPORATION

Name Line 2:

City State Zip: FORT WAYNE IN 468010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,000.00

Total Budgetary Amount: $7,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,000.00	37-20-2-675002-37500300-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Diesel fuel

7000.0000

$1.0000

$7,000.00

Blanket purchase order for fuel (Diesel Fuel, Grade No 2-D, Low Sulfur), on an as-needed basis (refills will be on an on-call basis). Account Number: 993056/1 Period of Service: July 1, 2026 throu...

Line Item Description: Blanket purchase order for fuel (Diesel Fuel, Grade No 2-D, Low Sulfur), on an as-needed basis (refills will be on an on-call basis). Account Number: 993056/1 Period of Service: July 1, 2026 through June 30, 2027. Total is $7,000 Justification: The purchase of these commodities and/or services are necessary to support the activities associated with carrying out the mission of the department. This diesel fuel is necessary to provide fuel for state-owned vehicles and to fuel prescribed burns. Note that additional charges may apply, such as a delivery charge, delay charge, back haul charge, top off charge, and/or emergency delivery charge for all delivery types, as well as a freight charge, pump off charge, and/or maximum pump off charge for transport deliveries; please refer to Pricing in the Contract Information section above for additional information regarding allowable charges. To be invoiced monthly and paid upon completion of services, acceptance, and receipt of itemized invoice. Partial payments allowed.

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: 37505000043 -

Object Code and Description: 364106 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $7,000.00

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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.

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