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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: C60EDB

Purchase Order Title: 85 (25-26) US FOODS 0815-7

Vendor Name: US FOODS, INC.

Total Purchase Order Amount: $455.97

Total Budgetary Amount: $455.97

Total Payment To Date: $455.97

Order Date: 08/15/2025

Main Information

Purchase Order Number: C60EDB

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 85 (25-26) US FOODS 0815-7

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: $455.97

Total Budgetary Amount: $455.97

Budgetary Amount Account Code FY
$455.97 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 Herbs and spices and extracts 12164500-25-OMNIA-01-ACS 2.0000 $10.5900 $21.18
SPICE, PAPRIKA SPANISH GROUND PLASTIC SHAKER SHELF STABLE SEASONING
     
 2 Prepared side dishes 12164500-25-OMNIA-01-ACS 1.0000 $33.8900 $33.89
GRITS, CORN WHITE QUICK BAG SHELF STABLE HOT
     
 3 Edible vegetable and plant oils and fats 12164500-25-OMNIA-01-ACS 1.0000 $65.0200 $65.02
OIL, OLIVE EXTRA VIRGIN SALAD TIN
     
 4 Prepared soups and stews 12164500-25-OMNIA-01-ACS 1.0000 $37.0100 $37.01
BROTH, CHICKEN CONDENSED SHELF STABLE SOUP
     
 5 Shelf stable juice 12164500-25-OMNIA-01-ACS 1.0000 $62.4500 $62.45
JUICE BASE, LEMONADE DRINK 5% 5:1 CONCENTRATE DISPENSER CARTRIDGE FROZEN
     
 6 Sauces and spreads and condiments 12164500-25-OMNIA-01-ACS 1.0000 $11.5700 $11.57
DRESSING, RANCH SS POUCH SHELF STABLE
     
 7 Sauces and spreads and condiments 12164500-25-OMNIA-01-ACS 1.0000 $13.0800 $13.08
DRESSING, VINAIGRETTE BALSAMIC SS POUCH SHELF STABLE
     
 8 Sauces and spreads and condiments 12164500-25-OMNIA-01-ACS 1.0000 $12.6900 $12.69
DRESSING, 1000 ISLAND SHELF STABLE SS POUCH
     
 9 Snack foods 12164500-25-OMNIA-01-ACS 1.0000 $15.2300 $15.23
SNACK MIX, TRAIL ALMOND CRANBERRY CASHEW SS BAG SHELF STABLE
     
 10 Snack foods 12164500-25-OMNIA-01-ACS 1.0000 $9.4300 $9.43
CHIP, POTATO BBQ SS CAN
     
 11 Water 12164500-25-OMNIA-01-ACS 15.0000 $4.8700 $73.05
WATER, PURIFIED PLASTIC BOTTLE SHELF STABLE VARIABLE
     
 12 Sugar products 12164500-25-OMNIA-01-ACS 1.0000 $41.6800 $41.68
SUGAR, WHITE EXTRA FINE CANE
     
 13 Shelf stable juice 12164500-25-OMNIA-01-ACS 1.0000 $20.0100 $20.01
JUICE, CRANBERRY COCKTAIL 27% CAN SHELF STABLE
     
 14 Snack foods 12164500-25-OMNIA-01-ACS 1.0000 $39.6800 $39.68
CHOCOLATE, CHIP WHITE VANILLA PREMIER
 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 $455.97

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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