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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: EP558861

Purchase Order Title: DFS AD WEX Bank - Fleet Fuel/Maint. FY26/27

Vendor Name: WEX BANK

Total Purchase Order Amount: $2,058,680.81

Total Budgetary Amount: $2,058,680.81

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP558861

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 AD WEX Bank - Fleet Fuel/Maint. FY26/27

Vendor Information

Name Line 1: WEX BANK

Name Line 2:

City State Zip: CAROL STREAM IL 601970000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,058,680.81

Total Budgetary Amount: $2,058,680.81

Budgetary Amount Account Code FY
$1,246,103.35 43-10-2-021002-43010100-00-100777-00 2026-2027
$600.00 43-10-2-021002-43010100-00-040000-00 2026-2027
$811,977.46 43-10-2-021002-43010100-00-102289-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fleet management services 78181701-21-NASPO-ACS 811977.4600 $1.0000 $811,977.46
Maintenance & Repairs (Fleet Management Card). Maintenance and repairs for vehicle expenses incurred in FY26/27 by (DIFS), (A&A), (FC), (OIT), (AD), (SFM), (DWC), (OIR), and (DPAF). Charges are disbur...
     
 2 Fleet management services 78181701-21-NASPO-ACS 1139900.6800 $1.0000 $1,139,900.68
Gasoline Fuel (Fleet Management Card) - Blanket PO for gasoline purchases for (DIFS), (A&A), (FC), (OIT), (AD), (SFM), (DWC), (OIR), and (DPAF) in the FY 25/26. Charges are disbursed throughout the ag...
     
 3 Fleet management services 78181701-21-NASPO-ACS 94649.5900 $1.0000 $94,649.59
Diesel Fuel (Fleet Management Card) - Blanket PO for diesel fuel utilized by (DIFS), (A&A), (FC), (OIT), (AD), (SFM), (DWC), (OIR), and (DPAF) in the FY 25/26. Charges are disbursed throughout the age...
     
 4 Fleet management services 78181701-21-NASPO-ACS 11553.0800 $1.0000 $11,553.08
Towingl (Fleet Management Card) - Blanket PO for towing utilized by (DIFS), (A&A), (FC), (OIT), (AD), (SFM), (DWC), (OIR), and (DPAF) in the FY 25/26. Charges are disbursed throughout the agency on a ...
     
 5 Fleet management services 78181701-21-NASPO-ACS 600.0000 $1.0000 $600.00
Liquid Propane Gas (Fleet Management Card) - Blanket PO for Liquid Propane Gas utilized by (DIFS), (A&A), (FC), (OIT), (AD), (SFM), (DWC), (OIR), and (DPAF) in the FY 25/26. Charges are disbursed mont...
 Displaying 1 to 5 of 5    


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

No Purchase document records found for this purchase order.

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