DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C76E8E

Purchase Order Title: DFS FM FC Bug Oil d/b/a Lynch Oil Company FY 26/27

Vendor Name: LYNCH OIL COMPANY, INC.

Total Purchase Order Amount: $5,600.00

Total Budgetary Amount: $5,600.00

Total Payment To Date: $2,722.25

Order Date: 08/12/2026

Main Information

Purchase Order Number: C76E8E

Purchase Order Status: Ordered

Order Date: 08/12/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS FM FC Bug Oil d/b/a Lynch Oil Company FY 26/27

Vendor Information

Name Line 1: LYNCH OIL COMPANY, INC.

Name Line 2:

City State Zip: KISSIMMEE FL 347440000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,600.00

Total Budgetary Amount: $5,600.00

Budgetary Amount Account Code FY
$5,600.00 43-10-2-393001-43300400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Gasoline or Petrol 2222.0000 $1.0000 $2,222.00
UNLEADED: gasoline 87 Deliveries over 700 gallons (Bid Mark Up: $0.225 over OPIS daily Orlando average), Deliveries 500-700 gallons (Bid Mark Up: $0.225 over OPIS daily Orlando average), This lin...
     
 2 Diesel fuel 1500.0000 $1.0000 $1,500.00
DIESEL: Deliveries of clear diesel over 700 gallons (Bid Mark Up: $0.225 over OPIS Orlando average) Deliveries of clear diesel 500-700 gallons (Bid Mark Up: $0.225 over OPIS Orlando average)
     
 3 Marine fuel 878.0000 $1.0000 $878.00
NON-ETHANOL: Deliveries of over 700 gallons plus (Bid Mark Up: $0.225 over OPIS Orlando average) Deliveries of 500- 700 gallons plus (Bid Mark Up: $0.225 over OPIS Orlando average)
     
 4 Permitting services 1000.0000 $1.0000 $1,000.00
TAXES & FEES -associated with the purchase gasoline, diesel & non ethanol fuel which is needed for equipment and training at the Fire College for FY 26/27.
 Displaying 1 to 4 of 4    


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 $2,722.25

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.

BACK TO TOP    



2011 © Florida Department of Financial Services