Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77713
Purchase Order Title: 643644-(26/27)-AD-BPO-WEX Bank-Fuel Cards	Vendor Name: WEX BANK
Total Purchase Order Amount: $2,000.00	Total Budgetary Amount: $2,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77713

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: 643644-(26/27)-AD-BPO-WEX Bank-Fuel Cards

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: $2,000.00

Total Budgetary Amount: $2,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,500.00	64-20-2-141001-64200700-44-040000-00	2026-2027
$500.00	64-20-2-141001-64200700-44-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Gasoline or Petrol

78181701-21-NASPO-ACS

1500.0000

$1.0000

$1,500.00

Blanket purchase order for fuel to be purchased for County owned vehicles assigned to Monroe County, FL with Wright Express (WEX) fuel credit cards. Pricing varies per usage. Coverage Period: 7/1/202...

Line Item Description: Blanket purchase order for fuel to be purchased for County owned vehicles assigned to Monroe County, FL with Wright Express (WEX) fuel credit cards. Pricing varies per usage. Coverage Period: 7/1/2026 - 6/30/2027. Authorized users: Andrea Diaz and Purchasing Agent, see attached program card list.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364443000 -

Object Code and Description: 364104 -

Account Code: 64-20-2-141001-64200700-44-040000-00

Split Amount: $1,500.00

Car or boat detailing

78181701-21-NASPO-ACS

500.0000

$1.0000

$500.00

Blanket purchase order for car washes to be purchased for County owned vehicles assigned to Monroe County, FL with Wright Express (WEX) fuel credit cards. Pricing varies per usage. Public Works garage...

Line Item Description: Blanket purchase order for car washes to be purchased for County owned vehicles assigned to Monroe County, FL with Wright Express (WEX) fuel credit cards. Pricing varies per usage. Public Works garage no longer has cleaning services. Car washes can be added at the time of fueling at a reduced cost. The ability to keep fleet cars clean will preserve the life of the exterior and interior of all fleet vehicles. Coverage Period: 7/1/2026 - 6/30/2027. Authorized users: Tacoya McIntosh, Andrea Diaz, and Purchasing Agent, see attached program card list.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364443000 -

Object Code and Description: 242078 -

Account Code: 64-20-2-141001-64200700-44-100777-00

Split Amount: $500.00

Displaying 1 to 2 of 2

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