Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C78152
Purchase Order Title: DFS FM FC Quality One Petroleum Inc. - DEP tank inspection FY 26/27	Vendor Name: QUALITY ONE PETROLEUM S. CORP.
Total Purchase Order Amount: $135.00	Total Budgetary Amount: $135.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78152

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: DFS FM FC Quality One Petroleum Inc. - DEP tank inspection FY 26/27

Vendor Information

Name Line 1: QUALITY ONE PETROLEUM S. CORP.

Name Line 2: QUALITY ONE PETROLEUM S. CORP

City State Zip: BELLEVIEW FL 344200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $135.00

Total Budgetary Amount: $135.00

Download Budget Information

Budgetary Amount	Account Code	FY
$135.00	43-10-2-393001-43300400-00-109010-00	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

Distribution and conditioning system equipment maintenance and repair services

85.0000

$1.0000

$85.00

The annual leak detector & ATG sensor test for inspection required by DEP includes test labor, trip fee and possible repairs at the fire college FY 26/27 for billing purposes only. Labor $85 Term: ...

Line Item Description: The annual leak detector & ATG sensor test for inspection required by DEP includes test labor, trip fee and possible repairs at the fire college FY 26/27 for billing purposes only. Labor $85 Term: 07/01/26 - 06/30/27 Not to exceed total dollar amount of this order unless the issuance of a change order is generated.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43710000000 -

Object Code and Description: 242000 -

Account Code: 43-10-2-393001-43300400-00-109010-00

Split Amount: $85.00

Distribution and conditioning system equipment maintenance and repair services

50.0000

$1.0000

$50.00

Line Item Description: The annual leak detector & ATG sensor test for inspection required by DEP includes test labor, trip fee and possible repairs at the fire college FY 26/27 for billing purposes only. Trip Fee $50 Term: 07/01/26 - 06/30/27 Not to exceed total dollar amount of this order unless the issuance of a change order is generated.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43710000000 -

Object Code and Description: 242000 -

Account Code: 43-10-2-393001-43300400-00-109010-00

Split Amount: $50.00

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.

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