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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 CHILDREN AND FAMILIES

Purchase Order Number: C79474

Purchase Order Title: 6027_FSH_OP FAC_TRANSPORTATION_WEX BANK_BPO FY 2627

Vendor Name: WEX BANK

Total Purchase Order Amount: $171,000.00

Total Budgetary Amount: $171,000.00

Total Payment To Date: $37,658.20

Order Date: 09/18/2026

Main Information

Purchase Order Number: C79474

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6027_FSH_OP FAC_TRANSPORTATION_WEX BANK_BPO FY 2627

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: $171,000.00

Total Budgetary Amount: $171,000.00

Budgetary Amount Account Code FY
$141,000.00 60-10-1-000326-60910506-00-040000-00 2026-2027
$30,000.00 60-10-1-000326-60910506-00-100779-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Diesel fuel 78181701-21-NASPO-ACS 36000.0000 $1.0000 $36,000.00
BLANKET PURCHASE ORDER FOR PERIOD FY JULY 01, 2026 TO JUNE 30, 2027. TO OBTAIN THE PURCHASE OF DIESEL FUEL FOR FSH FLEET VEHICLES. PERSONS AUTHORIZED TO ORDER PARTS: JOHN HARVELL; JODY GLISSON; RANDY...
     
 2 Motor vehicles parts or accessories manufacture services 78181701-21-NASPO-ACS 95000.0000 $1.0000 $95,000.00
BLANKET PURCHASE ORDER FOR PERIOD FY JULY 01, 2026 TO JUNE 30, 2027. TO OBTAIN THE PURCHASE OF REPAIR/MAINTENANCE PARTS FOR FSH FLEET VEHICLES. *PARTS PERSONS AUTORIZED TO ORDER: JOHN HARVELL; JO...
     
 3 Gasoline or Petrol 78181701-21-NASPO-ACS 10000.0000 $1.0000 $10,000.00
BLANKET PURCHASE ORDER FOR PERIOD FY JULY 01, 2026 TO JUNE 30, 2027. TO OBTAIN THE PURCHASE OF UNLEADED FUEL FOR FSH FLEET VEHICLES. *GASOLINE PERSONS AUTHORIZED TO ORDER PARTS: JOHN HARVELL; JODY ...
     
 4 Towing service for commercial and private vehicles 78181701-21-NASPO-ACS 5000.0000 $1.0000 $5,000.00
BLANKET PURCHASE ORDER FOR PERIOD FY JULY 01, 2026 TO JUNE 30, 2027. TO OBTAIN TOWING SERVICES FOR FSH FLEET VEHICLES, AS NEEDED. PERSONS AUTHORIZED TO ORDER PARTS: JOHN HARVELL; JODY GLISSON; RANDY...
     
 5 Vehicle maintenance and repair services 78181701-21-NASPO-ACS 25000.0000 $1.0000 $25,000.00
BLANKET PURCHASE ORDER FOR PERIOD FY JULY 01, 2026 TO JUNE 30, 2027. TO OBTAIN REPAIR SERVICES FOR FSH FLEET VEHICLES. *REPAIRS PERSONS AUTHORIZED TO ORDER PARTS: JOHN HARVELL; JODY GLISSON; RANDY H...
 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.

Payment Details

"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.
More Fiscal Year Total Amount
     
 2026-2027 $37,658.20

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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