Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C77244
Purchase Order Title: 7004-CHACI-38-00-701-S1-Petroleum Traders Corp-FY26/27-Diesel #2 OFF ROAD for Generators	Vendor Name: PETROLEUM TRADERS CORPORATION
Total Purchase Order Amount: $6,900.00	Total Budgetary Amount: $6,900.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77244

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: 7004-CHACI-38-00-701-S1-Petroleum Traders Corp-FY26/27-Diesel #2 OFF ROAD for Generators

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: $6,900.00

Total Budgetary Amount: $6,900.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,900.00	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

6000.0000

$1.0000

$6,000.00

FY26/27 TERM PURCHASE ORDER FOR DIESEL FUEL, RED DYE GRADE NO. 2 ULTRA LOW SULFUR, OFF ROAD WITH MAXIMUM ALLOWABLE MARKUP Minimum transport delivery of 6,000 gallons and a maximum delivery of 7,500 g...

Line Item Description: FY26/27 TERM PURCHASE ORDER FOR DIESEL FUEL, RED DYE GRADE NO. 2 ULTRA LOW SULFUR, OFF ROAD WITH MAXIMUM ALLOWABLE MARKUP Minimum transport delivery of 6,000 gallons and a maximum delivery of 7,500 gallons for diesel. Minimum non-transport delivery of 500 gallons and a maximum delivery of 5,999 gallons for diesel. BEFORE UNLOADING BEGINS, FACILITY PERSONNEL SHALL MEASURE ALL FACILITY TANKS TO RECEIVE PRODUCT AND SHALL AGAIN MEASURE TANKS AFTER DELIVERY. IF NON-METERED VEHICLES ARE USED, THE LOADING REPORT SHALL GIVE ALL PERTINENT INFORMATION PER STATE CONTRACT 15100000-19-1. *ITEMS TO BE ORDERED AS AN AS NEEDED BASIS FOR CHARLOTTE CI AND FT MYERS WC.* LINE ITEM FOR CHARLOTTE CI MAIN UNIT

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: 70043800701 -

Object Code and Description: 364106 -

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

Split Amount: $6,000.00

Diesel fuel off road

15100000-25-STC

900.0000

$1.0000

$900.00

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: 70043800701 -

Object Code and Description: 364106 -

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

Split Amount: $900.00

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