Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C76F0A
Purchase Order Title: 7001-GADRE-701-S1-Petroleum Traders-FY26-27-MAINT	Vendor Name: PETROLEUM TRADERS CORPORATION
Total Purchase Order Amount: $1,500.00	Total Budgetary Amount: $1,500.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76F0A

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: 7001-GADRE-701-S1-Petroleum Traders-FY26-27-MAINT

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: $1,500.00

Total Budgetary Amount: $1,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,500.00	70-10-1-000364-70032000-00-040000-00	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

Diesel fuel off road

15100000-25-STC

1500.0000

$1.0000

$1,500.00

OFF ROAD, RED DYE DIESEL FUEL FOR EQUIPMENT Start Date JULY 1, 2026 End Date 6/30/2027. FY July 1, 2026-June 30, 2027. Group B - Diesel Fuel, Red Dye Grade No. 2 Ultra Low Sulfur (Markup per Gallon)...

Line Item Description: OFF ROAD, RED DYE DIESEL FUEL FOR EQUIPMENT Start Date JULY 1, 2026 End Date 6/30/2027. FY July 1, 2026-June 30, 2027. Group B - Diesel Fuel, Red Dye Grade No. 2 Ultra Low Sulfur (Markup per Gallon) Transport Delivery (6,000 - 7,500 gallons) $0.02 Non-Transport Delivery (500 - 5,999 gallons) $0.48 Allowable Charges - All Delivery Types Delivery Charge (per gallon) $0.06 Delay Charge (per 30 minutes) $0.00 Back Haul Charge (per gallon) $0.05 Top Off Charge (flat rate, not to exceed) $0.00 Emergency Delivery Charge (per gallon, not to exceed) $0.05 Allowable Charges - Transport Delivery Only Freight Charge (flat rate, not to exceed) $0.00 Pump Off Charge (per pump off, not to exceed) $10.00 Maximum Pump Off Charge (per delivery, not to exceed) $10.00

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: 70011600701 -

Object Code and Description: 364106 -

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

Split Amount: $1,500.00

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