Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C752FD
Purchase Order Title: 7003-HERCI-71-703-S1 TPO FY25/26 Petroleum Traders- Gasoline Blanket	Vendor Name: PETROLEUM TRADERS CORPORATION
Total Purchase Order Amount: $8,000.00	Total Budgetary Amount: $8,000.00
Total Payment To Date: NA	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C752FD

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-HERCI-71-703-S1 TPO FY25/26 Petroleum Traders- Gasoline Blanket

Vendor Information

Name Line 1: PETROLEUM TRADERS CORPORATION

Name Line 2:

City State Zip: FORT WAYNE IN 468010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,000.00

Total Budgetary Amount: $8,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,000.00	70-10-1-000364-70032000-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fuel Oils

15100000-19-1

8000.0000

$1.0000

$8,000.00

TERM PURCHASE ORDER FOR FY 25/26 GASOLINE E-10, UNLEADED 87 OCTANE; THIS PURCHASE ORDER FOR: HERNANDO CI ITB 09-DC-8148 (ATC). *EVERY FRIDAY FILL UP ONGOING STANDARD SCHEDULE DELIVERY ESTIMATED GA...

Line Item Description: TERM PURCHASE ORDER FOR FY 25/26 GASOLINE E-10, UNLEADED 87 OCTANE; THIS PURCHASE ORDER FOR: HERNANDO CI ITB 09-DC-8148 (ATC). *EVERY FRIDAY FILL UP ONGOING STANDARD SCHEDULE DELIVERY ESTIMATED GALLONS 55,000

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70037100703 -

Object Code and Description: 364104 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $8,000.00

Displaying 1 to 1 of 1

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