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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP546979

Purchase Order Title: Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel. Ten for 04/28/2026 - 05/05/2026

Vendor Name: GREEN'S ENERGY SERVICES INC

Total Purchase Order Amount: $136,832.76

Total Budgetary Amount: $136,832.76

Total Payment To Date: NA

Order Date: 05/14/2026

Main Information

Purchase Order Number: EP546979

Purchase Order Status: Ordered

Order Date: 05/14/2026

Purchase Order Beginning Date: 04/28/2026

Purchase Order Ending Date: 05/05/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel. Ten for 04/28/2026 - 05/05/2026

Vendor Information

Name Line 1: GREEN'S ENERGY SERVICES INC

Name Line 2: GREENS ENERGY SERVICES, INC.

City State Zip: ORLANDO FL 328070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $136,832.76

Total Budgetary Amount: $136,832.76

Budgetary Amount Account Code FY
$136,832.76 55-10-2-540001-55100500-00-088774-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $26,937.1600 $26,937.16
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 05/08/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 2 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $6,488.9700 $6,488.97
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 05/08/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 3 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $7,309.1400 $7,309.14
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 05/08/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 4 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $27,349.6600 $27,349.66
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 05/08/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 5 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $7,038.8100 $7,038.81
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 05/08/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 6 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $4,444.8600 $4,444.86
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 05/08/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 7 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $11,366.0300 $11,366.03
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 05/08/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 8 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $8,609.6100 $8,609.61
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 05/08/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 9 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $30,762.1000 $30,762.10
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 05/08/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 10 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $6,526.4200 $6,526.42
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 05/08/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
 Displaying 1 to 10 of 10    


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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