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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: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C5F78F

Purchase Order Title: 7740-K McKee- OKS- Bulk Fuel- Palmdale Oil- Vishal Narayan FY25-26

Vendor Name: PALMDALE OIL COMPANY INC.

Total Purchase Order Amount: $6,289.55

Total Budgetary Amount: $6,289.55

Total Payment To Date: $6,289.55

Order Date: 05/21/2026

Main Information

Purchase Order Number: C5F78F

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7740-K McKee- OKS- Bulk Fuel- Palmdale Oil- Vishal Narayan FY25-26

Vendor Information

Name Line 1: PALMDALE OIL COMPANY INC.

Name Line 2: PALMDALE OIL CO

City State Zip: FORT PIERCE FL 349500000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,289.55

Total Budgetary Amount: $6,289.55

Budgetary Amount Account Code FY
$6,289.55 77-20-2-423002-77350200-00-100340-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Petroleum and distillates 4299.2300 $1.0000 $4,299.23
Diesel- Ultra Low Sulfur Deliverables: Vendor shall supply and deliver bulk fuel to Okaloacoochee Slough Wildlife Management Area as specified in the attached vendor quote. a. Per vendor's quote, 2...
     
 2 Petroleum and distillates 1707.8000 $1.0000 $1,707.80
90 Octane Recreational Gasoline- Non-ethanol CONTINUED FROM LINE 1: Line 2: qty 2,500 @ $1 = $2,500 a. price adjusted to $1 units to allow for variation in invoices
     
 3 Petroleum and distillates 282.5200 $1.0000 $282.52
Taxes, Fees, etc. CONTINUED FROM LINE 2: Line 3: qty 500 @ $1 = $500 a. price adjusted to $1 units to allow for variation in invoices
 Displaying 1 to 3 of 3    


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
     
 2025-2026 $6,289.55

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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