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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 HEALTH

Purchase Order Number: C76C2A

Purchase Order Title: 643815-26/27-CS-WEX

Vendor Name: WEX BANK

Total Purchase Order Amount: $5,500.00

Total Budgetary Amount: $5,500.00

Total Payment To Date: $1,615.58

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76C2A

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643815-26/27-CS-WEX

Vendor Information

Name Line 1: WEX BANK

Name Line 2: WEX BANK.

City State Zip: CAROL STREAM IL 601976293

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,500.00

Total Budgetary Amount: $5,500.00

Budgetary Amount Account Code FY
$5,500.00 64-20-2-141001-64200700-15-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Gasoline or Petrol 78181701-21-NASPO-ACS 5000.0000 $1.0000 $5,000.00
EH - Blanket PO for monthly fuel services for FDOH Dixie CHD vehicles. Time period July 1, 2026-June30,2027. Only the persons listed herein are authorized to make purchases against this order - Wright...
     
 2 Gasoline or Petrol 78181701-21-NASPO-ACS 200.0000 $1.0000 $200.00
Admin - Blanket PO for monthly fuel services for FDOH Dixie CHD vehicles. Time period July 1, 2026-June30,2027. Only the persons listed herein are authorized to make purchases against this order - Wri...
     
 3 Gasoline or Petrol 78181701-21-NASPO-ACS 50.0000 $1.0000 $50.00
RE - Blanket PO for monthly fuel services for FDOH Dixie CHD vehicles. Time period July 1, 2026-June30,2027. Only the persons listed herein are authorized to make purchases against this order - Wright...
     
 4 Gasoline or Petrol 78181701-21-NASPO-ACS 150.0000 $1.0000 $150.00
Clinic - Blanket PO for monthly fuel services for FDOH Dixie CHD vehicles. Time period July 1, 2026-June 30,2027. Only the persons listed herein are authorized to make purchases against this order - W...
     
 5 Gasoline or Petrol 78181701-21-NASPO-ACS 100.0000 $1.0000 $100.00
School Health - Blanket PO for monthly fuel services for FDOH Dixie CHD vehicles. Time period July 1, 2026-June30,2027. Only the persons listed herein are authorized to make purchases against this ord...
 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 $1,615.58

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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