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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: EP557668

Purchase Order Title: Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel. Twelve for 06/10/2026-06/17/2026

Vendor Name: GREEN'S ENERGY SERVICES INC

Total Purchase Order Amount: $96,369.50

Total Budgetary Amount: $96,369.50

Total Payment To Date: NA

Order Date: 06/25/2026

Main Information

Purchase Order Number: EP557668

Purchase Order Status: Ordered

Order Date: 06/25/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/17/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel. Twelve for 06/10/2026-06/17/2026

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: $96,369.50

Total Budgetary Amount: $96,369.50

Budgetary Amount Account Code FY
$96,369.50 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 $4,152.5000 $4,152.50
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/22/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 2 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $13,425.0300 $13,425.03
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/22/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 3 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $14,203.1600 $14,203.16
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/22/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 4 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $3,699.2700 $3,699.27
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/22/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 5 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $4,121.5300 $4,121.53
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/22/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 6 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $9,074.3500 $9,074.35
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/22/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 7 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $3,939.1500 $3,939.15
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/22/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 8 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $7,739.8700 $7,739.87
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/22/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 9 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $14,453.3000 $14,453.30
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/22/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 10 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $3,470.7500 $3,470.75
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/22/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 11 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $14,547.3400 $14,547.34
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/22/2026 - THIS IS A CONFIRMING PURCHASE ORDER - DO NOT DUPLICATE
     
 12 Diesel fuel RFP-DOT-16-17-5001-FUEL 1.0000 $3,543.2500 $3,543.25
Dyed Ultra Low Sulphur (Red#2) Locomotive Diesel Fuel Received 06/22/2026 - 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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