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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 CORRECTIONS

Purchase Order Number: C78140

Purchase Order Title: 7004-HOMCI-23-703-S1-TPO-FY26/27-Fuel-ProEnergy

Vendor Name: PRO ENERGY FLEET FUELING, LLC

Total Purchase Order Amount: $196,000.00

Total Budgetary Amount: $196,000.00

Total Payment To Date: $61,905.40

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78140

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-HOMCI-23-703-S1-TPO-FY26/27-Fuel-ProEnergy

Vendor Information

Name Line 1: PRO ENERGY FLEET FUELING, LLC

Name Line 2: PRO ENERGY FLEET FUELING LLC

City State Zip: MEDLEY FL 331780000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $196,000.00

Total Budgetary Amount: $196,000.00

Budgetary Amount Account Code FY
$196,000.00 70-10-1-000364-70032000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Gasoline or Petrol 15100000-25-STC 190000.0000 $1.0000 $190,000.00
Group A - Gasoline E10, Unleaded 87 Octane (Markup per Gallon). Tank Wagon (above ground) 2000 gallon tank FY 26-27 TERM PURCHASE ORDER FOR E-10 GASOLINE, UNLEADED. FACILITY PERSONNEL SHALL MEASURE AL...
     
 2 Gasoline or Petrol 15100000-25-STC 6000.0000 $1.0000 $6,000.00
Group B - Diesel Fuel, Grade No. 2-D Ultra Low Sulfur (Markup per Gallon) FY 25-26 TERM PURCHASE ORDER FOR DIESEL FUEL. Tank Wagon (above ground) 1000 gallon FACILITY PERSONNEL SHALL MEASURE ALL FACIL...
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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 $61,905.40

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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