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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: C651BD

Purchase Order Title: 85 (25-26) US FOODS 1010-5

Vendor Name: US FOODS, INC.

Total Purchase Order Amount: $416.66

Total Budgetary Amount: $416.66

Total Payment To Date: $416.66

Order Date: 10/16/2025

Main Information

Purchase Order Number: C651BD

Purchase Order Status: Ordered

Order Date: 10/16/2025

Purchase Order Beginning Date: 10/10/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 85 (25-26) US FOODS 1010-5

Vendor Information

Name Line 1: US FOODS, INC.

Name Line 2: US FOODS-PORT ORANGE DIVISION

City State Zip: PORT ORANGE FL 321280000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $416.66

Total Budgetary Amount: $416.66

Budgetary Amount Account Code FY
$416.66 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 11.0000 $4.8700 $53.57
WATER, PURIFIED PLASTIC BOTTLE SHELF STABLE VARIABLE
     
 2 Flour tortillas 12164500-25-OMNIA-01-ACS 1.0000 $29.9900 $29.99
TORTILLA, FLOUR 10 PRESSED SHELF STABLE
     
 3 Sauces and spreads and condiments 12164500-25-OMNIA-01-ACS 1.0000 $18.8500 $18.85
DRESSING, PARMESAN PEPPERCORN SS POUCH SHELF STABLE
     
 4 Baking mixes and supplies 12164500-25-OMNIA-01-ACS 1.0000 $36.8300 $36.83
MIX, PANCAKE BUTTERMILK ADD WATER BAG
     
 5 Herbs and spices and extracts 12164500-25-OMNIA-01-ACS 1.0000 $5.7800 $5.78
SPICE, BASIL SWEET LEAF DRIED PLASTIC BOTTLE SHELF STABLE SEASONING
     
 6 Cereals 12164500-25-OMNIA-01-ACS 1.0000 $49.6700 $49.67
CEREAL, GRANOLA OAT & HONEY BULK SHELF STABLE
     
 7 Sauces and spreads and condiments 12164500-25-OMNIA-01-ACS 1.0000 $12.5400 $12.54
SYRUP, PANCAKE SS CUP SHELF STABLE BREAKFAST
     
 8 Sauces and spreads and condiments 12164500-25-OMNIA-01-ACS 1.0000 $13.5900 $13.59
DRESSING, HONEY MUSTARD SHELF STABLE SS POUCH
     
 9 Sauces and spreads and condiments 12164500-25-OMNIA-01-ACS 1.0000 $53.6300 $53.63
MILK COCONUT, UNSTN CAN SHLF
     
 10 Sauces and spreads and condiments 12164500-25-OMNIA-01-ACS 1.0000 $25.0600 $25.06
SAUCE, MARINARA TOMATO SS CUP
     
 11 Plain pasta and noodles 12164500-25-OMNIA-01-ACS 1.0000 $12.4800 $12.48
PASTA, FARFALLE BOW TIE SHELF STABLE
     
 12 Plain pasta and noodles 12164500-25-OMNIA-01-ACS 1.0000 $21.3600 $21.36
PASTA, PENNE RIGATE RAW SHELF STABLE PACKET
     
 13 Herbs and spices and extracts 12164500-25-OMNIA-01-ACS 1.0000 $49.6800 $49.68
SEASONING, FISH BLACKENED BLEND SPRINKLE PLASTIC SHAKER SHELF STABLE SPICE
     
 14 Water 12164500-25-OMNIA-01-ACS 1.0000 $33.6300 $33.63
SAUCE, MARINARA TOMATO CAN SHELF STABLE DELUXE
 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 $416.66

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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