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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: C79282

Purchase Order Title: 7001-GADSDEN RE-ENTRY-703-S1-PETROLEUM TRADERS - UNLEADED, ON ROAD DIESEL- JULY-JUNE FY26-27

Vendor Name: PETROLEUM TRADERS CORPORATION

Total Purchase Order Amount: $44,100.00

Total Budgetary Amount: $44,100.00

Total Payment To Date: $14,064.28

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79282

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-GADSDEN RE-ENTRY-703-S1-PETROLEUM TRADERS - UNLEADED, ON ROAD DIESEL- JULY-JUNE FY26-27

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: $44,100.00

Total Budgetary Amount: $44,100.00

Budgetary Amount Account Code FY
$44,100.00 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 39000.0000 $1.0000 $39,000.00
Replacing PO# C5C7BC GASOLINE FUEL FOR VEHICLES. Start Date FY July 1, 2026-June 30, 2027. Group D - Gasoline E10, Unleaded 87 Octane (Markup per Gallon) Transport Delivery (6,000 - 8,500 gallons) ...
     
 2 Gasoline or Petrol 15100000-25-STC 5100.0000 $1.0000 $5,100.00
Replacing PO# C5C7BC ON ROAD DIESEL FUEL FOR VEHICLES AND BUSES Start Date 07/01/2026 End Date 6/30/2027. Group A - Diesel Fuel, Grade No. 2-D Ultra Low Sulfur (Markup per Gallon) Transport Deliver...
 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.

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 $14,064.28

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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