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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: C77413

Purchase Order Title: 643902- 26/27 BPO Wexfuel-FUEL FEES JB

Vendor Name: WEX BANK

Total Purchase Order Amount: $6,700.00

Total Budgetary Amount: $6,700.00

Total Payment To Date: $2,336.04

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77413

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: 643902- 26/27 BPO Wexfuel-FUEL FEES JB

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: $6,700.00

Total Budgetary Amount: $6,700.00

Budgetary Amount Account Code FY
$6,700.00 64-20-2-141001-64200700-02-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Gaseous fuels 78181701-21-NASPO-ACS 250.0000 $1.0000 $250.00
Fuel for admin vehicle
     
 2 Gaseous fuels 78181701-21-NASPO-ACS 2500.0000 $1.0000 $2,500.00
Fuel for healthy start
     
 3 Gaseous fuels 78181701-21-NASPO-ACS 2500.0000 $1.0000 $2,500.00
Healthy start fuel
     
 4 Gaseous fuels 78181701-21-NASPO-ACS 50.0000 $1.0000 $50.00
Fuel for dental-Baker
     
 5 Gaseous fuels 78181701-21-NASPO-ACS 1100.0000 $1.0000 $1,100.00
Fuel for Dental-Clay
     
 6 Gaseous fuels 78181701-21-NASPO-ACS 200.0000 $1.0000 $200.00
Fuel for school health
     
 7 Gaseous fuels 78181701-21-NASPO-ACS 100.0000 $1.0000 $100.00
Fuel for preparedness
 Displaying 1 to 7 of 7    


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 $2,336.04

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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