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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 EDUCATION

Purchase Order Number: C5FD18

Purchase Order Title: 85 (25-26) US FOODS 0801-1

Vendor Name: US FOODS, INC.

Total Purchase Order Amount: $511.35

Total Budgetary Amount: $511.35

Total Payment To Date: $511.35

Order Date: 07/31/2025

Main Information

Purchase Order Number: C5FD18

Purchase Order Status: Ordered

Order Date: 07/31/2025

Purchase Order Beginning Date: 07/30/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 85 (25-26) US FOODS 0801-1

Vendor Information

Name Line 1: US FOODS, INC.

Name Line 2: US FOODS

City State Zip: PORT ORANGE FL 321280000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $511.35

Total Budgetary Amount: $511.35

Budgetary Amount Account Code FY
$511.35 48-20-2-270004-48180000-00-070000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Water 12164500-25-OMNIA-01-ACS 20.0000 $4.7200 $94.40
WATER, PURIFIED PLASTIC BOTTLE TWIST CAP SHELF STABLE
     
 2 Nominant fruits 12164500-25-OMNIA-01-ACS 1.0000 $25.3600 $25.36
COCONUT, SHRED MEDIUM SWEETENED
     
 3 Sauces and spreads and condiments 12164500-25-OMNIA-01-ACS 2.0000 $13.8500 $27.70
CREAMER, FRENCH VANILLA SS NON-DAIRY
     
 4 Sauces and spreads and condiments 12164500-25-OMNIA-01-ACS 1.0000 $18.8200 $18.82
CREAMER, LIQUID HAZELNUT SS PLASTIC CUP SHELF STABLE NON-DAIRY
     
 5 Flour tortillas 12164500-25-OMNIA-01-ACS 1.0000 $29.9900 $29.99
TORTILLA, FLOUR 10 PRESSED SHELF STABLE
     
 6 Sauces and spreads and condiments 12164500-25-OMNIA-01-ACS 1.0000 $48.0200 $48.02
SAUCE, ENCHILADA RED MILD PLASTIC JUG SHELF STABLE
     
 7 Shelf stable juice 12164500-25-OMNIA-01-ACS 2.0000 $26.2400 $52.48
JUICE, ORANGE 100% CAN SHELF STABLE
     
 8 Shelf stable juice 12164500-25-OMNIA-01-ACS 1.0000 $20.0100 $20.01
JUICE, CRANBERRY COCKTAIL 27% CAN SHELF STABLE
     
 9 Sauces and spreads and condiments 12164500-25-OMNIA-01-ACS 1.0000 $11.5700 $11.57
DRESSING, RANCH SS POUCH SHELF STABLE
     
 10 Sauces and spreads and condiments 12164500-25-OMNIA-01-ACS 1.0000 $16.5200 $16.52
DRESSING, CAESAR SS POUCH SHELF STABLE
     
 11 Sauces and spreads and condiments 12164500-25-OMNIA-01-ACS 1.0000 $12.3700 $12.37
DRESSING, ITALIAN LIGHT SS POUCH SHELF STABLE
     
 12 Sauces and spreads and condiments 12164500-25-OMNIA-01-ACS 1.0000 $17.8100 $17.81
DRESSING, PARMESAN PEPPERCORN SS POUCH SHELF STABLE
     
 13 Prepared side dishes 12164500-25-OMNIA-01-ACS 1.0000 $114.6300 $114.63
HASH, CORNED BEEF CAN SHELF STABLE
     
 14 Shelf stable juice 12164500-25-OMNIA-01-ACS 1.0000 $21.6700 $21.67
JUICE, PINEAPPLE 100% CAN SHELF STABLE
 Displaying 1 to 14 of 14    


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 $511.35

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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