Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP458880
Purchase Order Title: CC593rj, Partial Load 5697 Gallons E10 Unleaded Fuel, including all taxes, fees, etc., as identified on the attached invoice.	Vendor Name: PETROLEUM TRADERS CORPORATION
Total Purchase Order Amount: $14,356.05	Total Budgetary Amount: $14,356.05
Total Payment To Date: $14,356.05	Order Date: 08/14/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP458880

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 08/12/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC593rj, Partial Load 5697 Gallons E10 Unleaded Fuel, including all taxes, fees, etc., as identified on the attached invoice.

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: $14,356.05

Total Budgetary Amount: $14,356.05

Download Budget Information

Budgetary Amount	Account Code	FY
$14,356.05	55-10-2-540001-55150200-00-103892-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Gasoline or Petrol

15100000-19-1

1.0000

$14,356.0500

$14,356.05

E10 Unleaded Fuel 5697 gallons and all related taxes and fees as identified on the attached invoice. This is a confirming purchase order for fuel delivered on 08/13/2025 DO NOT DUPLICATE DELIVERIES!

Line Item Description: E10 Unleaded Fuel 5697 gallons and all related taxes and fees as identified on the attached invoice. This is a confirming purchase order for fuel delivered on 08/13/2025 DO NOT DUPLICATE DELIVERIES!

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: 55055010569 -

Object Code and Description: 364104 -

Account Code: 55-10-2-540001-55150200-00-103892-00

Split Amount: $14,356.05

Displaying 1 to 1 of 1

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

2025-2026

$14,356.05

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.