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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: C8140F

Purchase Order Title: 7001-WAKCI-06-703-S1-FILTERED FUELS-Diesel TANK

Vendor Name: FILTERED FUELS LLC

Total Purchase Order Amount: $2,064.00

Total Budgetary Amount: $2,064.00

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C8140F

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-WAKCI-06-703-S1-FILTERED FUELS-Diesel TANK

Vendor Information

Name Line 1: FILTERED FUELS LLC

Name Line 2:

City State Zip: PANAMA CITY FL 324040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,064.00

Total Budgetary Amount: $2,064.00

Budgetary Amount Account Code FY
$2,064.00 70-10-1-000364-70032000-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fuel tanks and systems 1.0000 $1,500.0000 $1,500.00
Diesel Tank CLEANING and WATER REMOVAL
     
 2 Fuel tanks and systems 10.0000 $16.0000 $160.00
FILTER - PRIMARY
     
 3 Fuel tanks and systems 1.0000 $300.0000 $300.00
TRIP MILEAGE / TRAVEL FEE
     
 4 Fuel tanks and systems 13.0000 $4.0000 $52.00
Biocide Treatment Diesel Tank
     
 5 Fuel tanks and systems 13.0000 $4.0000 $52.00
Treatment - SDF / Sludge Dispersant Diesel Tank
 Displaying 1 to 5 of 5    


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

No Purchase document records found for this purchase order.

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