Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C798C4
Purchase Order Title: DEP 3750 DRP D4 ARSP Petroleum Traders Corporation-Bulk Fuel Services FY 26/27	Vendor Name: PETROLEUM TRADERS CORPORATION
Total Purchase Order Amount: $9,900.00	Total Budgetary Amount: $9,900.00
Total Payment To Date: $2,644.16	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C798C4

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 ARSP Petroleum Traders Corporation-Bulk Fuel Services 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: $9,900.00

Total Budgetary Amount: $9,900.00

Download Budget Information

Budgetary Amount	Account Code	FY
$9,900.00	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 off road

15100000-25-STC

4900.0000

$1.0000

$4,900.00

Blanket purchase order for bulk fuel (Off-Road Diesel), on an as needed basis (refills will be on an on-call basis.) 500-gallon tank. Service Dates: July 1, 2026 - June 30, 2027 Total cost is $4,900...

Line Item Description: Blanket purchase order for bulk fuel (Off-Road Diesel), on an as needed basis (refills will be on an on-call basis.) 500-gallon tank. Service Dates: July 1, 2026 - June 30, 2027 Total cost is $4,900.00 Previous PO# C5A491 To be paid upon completion of services, acceptance, and receipt of itemized invoice. In the event that service rendered are not deemed satisfactory, the contractor shall re-perform the work needed to ensure the 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 contract. Partial Payments allowed.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000251 -

Object Code and Description: 364106 -

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

Split Amount: $4,900.00

Gasoline or Petrol

15100000-25-STC

5000.0000

$1.0000

$5,000.00

Blanket purchase order for bulk fuel (E87 Gasoline), on an as-need basis (refills will be on an on-call basis) 500-gallon tank. Service Dates: July 1, 2026 - June 30, 2027 Total cost is $5,000.00 P...

Line Item Description: Blanket purchase order for bulk fuel (E87 Gasoline), on an as-need basis (refills will be on an on-call basis) 500-gallon tank. Service Dates: July 1, 2026 - June 30, 2027 Total cost is $5,000.00 Previous PO# C5A491 To be paid upon completion of services, acceptance, and receipt of itemized invoice. In the event that services rendered are not deemed satisfactory, the contractor shall re-perform the work needed to ensure the 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 contract. Partial Payments allowed.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000251 -

Object Code and Description: 364104 -

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

Split Amount: $5,000.00

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

$2,644.16

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.