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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: C651E4

Purchase Order Title: 85 (25-26) US FOODS 1010-4

Vendor Name: US FOODS, INC.

Total Purchase Order Amount: $246.77

Total Budgetary Amount: $246.77

Total Payment To Date: $246.77

Order Date: 10/16/2025

Main Information

Purchase Order Number: C651E4

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 1010-4

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: $246.77

Total Budgetary Amount: $246.77

Budgetary Amount Account Code FY
$246.77 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 Domestic disposable kitchenware 12164500-25-OMNIA-01-ACS 1.0000 $37.0700 $37.07
CONTAINER, POLYPROPYLENE 8.5X8.5 3 CMPTWHITE HINGED LID PLASTIC CARRY-OUT
     
 2 Domestic disposable kitchenware 12164500-25-OMNIA-01-ACS 1.0000 $27.1100 $27.11
CUP, FOAM 16 OZ WHITE
     
 3 Domestic disposable kitchenware 12164500-25-OMNIA-01-ACS 1.0000 $25.7500 $25.75
PLATE, 6 MOLDED FIBER ROUND NATURAL COMPOSTABLE NO PFAS ADDED PAPER
     
 4 Domestic disposable kitchenware 12164500-25-OMNIA-01-ACS 1.0000 $21.4600 $21.46
BAG, T-SHIRT 11.5X6.5X21 PLASTIC RED WHITE THANK YOU STOCK PRINT CARRY-OUT
     
 5 Protective gloves 12164500-25-OMNIA-01-ACS 1.0000 $32.7200 $32.72
GLOVE, NITRILE LARGE POWDER-FREE BLACK AMBIDEXTROUS
     
 6 Domestic disposable kitchenware 12164500-25-OMNIA-01-ACS 1.0000 $23.9800 $23.98
CONTAINER, FOAM 12 OZ SQUAT WHITE
     
 7 Domestic disposable kitchenware 12164500-25-OMNIA-01-ACS 1.0000 $22.0000 $22.00
LID, CUP 8-20 OZ VENTED PLASTIC TRANSLUCENT
     
 8 Domestic disposable kitchenware 12164500-25-OMNIA-01-ACS 2.0000 $28.3400 $56.68
KIT, CTLY S&P K-F-S NAP MW WHT
 Displaying 1 to 8 of 8    


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 $246.77

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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