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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 TRANSPORTATION

Purchase Order Number: EP555936

Purchase Order Title: Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel. Eight for 06/05/2026-06/09/2026

Vendor Name: GREEN'S ENERGY SERVICES INC

Total Purchase Order Amount: $72,435.68

Total Budgetary Amount: $72,435.68

Total Payment To Date: NA

Order Date: 06/15/2026

Main Information

Purchase Order Number: EP555936

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/09/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel. Eight for 06/05/2026-06/09/2026

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: $72,435.68

Total Budgetary Amount: $72,435.68

Budgetary Amount Account Code FY
$72,435.68 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 $4,398.0000 $4,398.00
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/15/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 2 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $12,653.6500 $12,653.65
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/15/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 3 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $2,435.0100 $2,435.01
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/15/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 4 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $9,180.1800 $9,180.18
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/15/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 5 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $4,963.0600 $4,963.06
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/15/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 6 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $17,671.5600 $17,671.56
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/15/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 7 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $8,861.6200 $8,861.62
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/15/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 8 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $12,272.6000 $12,272.60
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/15/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
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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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