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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: C651C1

Purchase Order Title: 85 (25-26) US FOODS 1010-7

Vendor Name: US FOODS, INC.

Total Purchase Order Amount: $305.19

Total Budgetary Amount: $305.19

Total Payment To Date: $305.19

Order Date: 10/10/2025

Main Information

Purchase Order Number: C651C1

Purchase Order Status: Ordered

Order Date: 10/10/2025

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 1010-7

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: $305.19

Total Budgetary Amount: $305.19

Budgetary Amount Account Code FY
$305.19 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 Lettuces 12164500-25-OMNIA-01-ACS 1.0000 $19.9000 $19.90
LETTUCE, ASSORTED TUSCAN WI COLOR BULK FRESH REF
     
 2 Lettuces 12164500-25-OMNIA-01-ACS 1.0000 $30.4100 $30.41
LETTUCE, ROMAINE FRESH REF
     
 3 Spinaches 12164500-25-OMNIA-01-ACS 2.0000 $5.7200 $11.44
SPINACH, FLAT LEAF CLEANED & TRIMMED CELLO PACK FRESH REF
     
 4 Beets 12164500-25-OMNIA-01-ACS 1.0000 $25.2800 $25.28
BEET, FRESH REF
     
 5 Tomatoes 12164500-25-OMNIA-01-ACS 1.0000 $24.2100 $24.21
TOMATO, ROUND #1 GRADE FRESH REF 1 LAYER BOX
     
 6 Cucumbers 12164500-25-OMNIA-01-ACS 1.0000 $9.6700 $9.67
CUCUMBER, #1 SUPER SELECT MEDIUM FRESH REF
     
 7 Potatoes 12164500-25-OMNIA-01-ACS 1.0000 $43.0400 $43.04
POTATO, CHUNK 1/2 SKIN-ON TFF PARBAKED FROZEN
     
 8 Potatoes 12164500-25-OMNIA-01-ACS 1.0000 $38.9000 $38.90
POTATO, CUBE 3/4 SEASONED SKIN-ON PARFRIED FROZEN
     
 9 Avocados 12164500-25-OMNIA-01-ACS 1.0000 $8.7500 $8.75
AVOCADO, HASS WHOLE BREAKER STAGE 2-3 #1 GRADE 6 COUNT FRESH REF BOX
     
 10 Fresh cut ginger plants 12164500-25-OMNIA-01-ACS 1.0000 $9.2000 $9.20
GINGER ROOT, FRESH REF
     
 11 Prepared side dishes 12164500-25-OMNIA-01-ACS 1.0000 $45.4800 $45.48
VEGETABLE BLEND, ONION & PEPPER FIRE ROASTED BAG IQF FROZEN
     
 12 Cabbages 12164500-25-OMNIA-01-ACS 1.0000 $14.0800 $14.08
CABBAGE, GREEN MEDIUM FRESH REF
     
 13 Peppers 12164500-25-OMNIA-01-ACS 1.0000 $15.3600 $15.36
PEPPER, BELL RED CHOICE FRESH REF
     
 14 Peppers 12164500-25-OMNIA-01-ACS 1.0000 $9.4700 $9.47
PEPPER, BELL GREEN CHOICE FRESH REF
 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 $305.19

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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