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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: C651C9

Purchase Order Title: 85 (25-26) US FOODS 1010-8

Vendor Name: US FOODS, INC.

Total Purchase Order Amount: $282.44

Total Budgetary Amount: $282.44

Total Payment To Date: $282.44

Order Date: 10/16/2025

Main Information

Purchase Order Number: C651C9

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 1010-8

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: $282.44

Total Budgetary Amount: $282.44

Budgetary Amount Account Code FY
$282.44 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 Summer squashes and summer pumpkins 12164500-25-OMNIA-01-ACS 1.0000 $24.4100 $24.41
ZUCCHINI, GREEN LARGE FRESH REF SQUASH
     
 2 Carrots 12164500-25-OMNIA-01-ACS 1.0000 $14.9800 $14.98
CARROT, #1 GRADE FRESH REF
     
 3 Asparagus 12164500-25-OMNIA-01-ACS 1.0000 $44.5400 $44.54
ASPARAGUS, GREEN BUNCH LARGE 6-11 LB #1 GRADE FRESH REF BOX
     
 4 Apples 12164500-25-OMNIA-01-ACS 1.0000 $20.7900 $20.79
APPLE, GALA EXTRA-FANCY WASHINGTON 20-22 COUNT FRESH REF
     
 5 Strawberries 12164500-25-OMNIA-01-ACS 1.0000 $30.3000 $30.30
STRAWBERRY, CLAMSHELL FRESH REF
     
 6 Blackberries 12164500-25-OMNIA-01-ACS 1.0000 $20.8000 $20.80
BLACKBERRY, FRESH REF
     
 7 Melons 12164500-25-OMNIA-01-ACS 1.0000 $11.8500 $11.85
WATERMELON, SEEDLESS FRESH REF
     
 8 Kiwi fruit 12164500-25-OMNIA-01-ACS 1.0000 $31.7400 $31.74
KIWI FRUIT, WHOLE FRESH REF
     
 9 Oranges 12164500-25-OMNIA-01-ACS 1.0000 $12.2500 $12.25
ORANGE, CALIFORNIA FRESH REF
     
 10 Melons 12164500-25-OMNIA-01-ACS 1.0000 $30.2400 $30.24
CANTALOUPE, 9-12 CT FRESH REF
     
 11 Pears 12164500-25-OMNIA-01-ACS 1.0000 $12.8900 $12.89
PEAR, ANJOU FRESH REF
     
 12 Herbs 12164500-25-OMNIA-01-ACS 1.0000 $4.6800 $4.68
PARSLEY, WASHED & DESTEMMED FRESH HERB BAG
     
 13 Herbs 12164500-25-OMNIA-01-ACS 1.0000 $12.0900 $12.09
ROSEMARY, FRESH HERB
     
 14 Bananas 12164500-25-OMNIA-01-ACS 1.0000 $10.8800 $10.88
BANANA, GREEN TIP 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 $282.44

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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