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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: C73FD3

Purchase Order Title: 85 (25-26) US FOODS 0515-2

Vendor Name: US FOODS, INC.

Total Purchase Order Amount: $371.43

Total Budgetary Amount: $371.43

Total Payment To Date: $371.43

Order Date: 05/18/2026

Main Information

Purchase Order Number: C73FD3

Purchase Order Status: Ordered

Order Date: 05/18/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 85 (25-26) US FOODS 0515-2

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: $371.43

Total Budgetary Amount: $371.43

Budgetary Amount Account Code FY
$371.43 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 Milk and butter products 12164500-25-OMNIA-01-ACS 3.0000 $24.7400 $74.22
SHAKE, VANILLA PROTEIN DAIRY SHELF STABLE PLASTIC BOTTLE
     
 2 Milk and butter products 12164500-25-OMNIA-01-ACS 3.0000 $24.7400 $74.22
SHAKE, CHOCOLATE PROTEIN DAIRY SHELF STABLE PLASTIC BOTTLE
     
 3 Milk and butter products 12164500-25-OMNIA-01-ACS 1.0000 $24.7400 $24.74
SHAKE, CARAMEL SALTED PROTEIN DAIRY SHELF STABLE PLASTIC BOTTLE
     
 4 Eggs and egg substitutes 12164500-25-OMNIA-01-ACS 2.0000 $18.8300 $37.66
EGG, SHELL EXTRA-LARGE GRADE AA WHITE LOOSE PACK FRESH
     
 5 Cheese 12164500-25-OMNIA-01-ACS 1.0000 $13.3300 $13.33
CHEESE, CHEDDAR MONTEREY JACK BLEND SHREDDED FANCY 50/50 BAG REF
     
 6 Cheese 12164500-25-OMNIA-01-ACS 2.0000 $14.3300 $28.66
CHEESE, CHEDDAR SHARP SHRED FEATHER YELLOW REF
     
 7 Cheese 12164500-25-OMNIA-01-ACS 2.0000 $7.0800 $14.16
CHEESE, CREAM LOAF PLASTIC WRAPPED REF
     
 8 Cheese 12164500-25-OMNIA-01-ACS 1.0000 $34.3300 $34.33
CHEESE, PROVOLONE SLICED .5 OZ TRAY REF
     
 9 Milk and butter products 12164500-25-OMNIA-01-ACS 1.0000 $21.2000 $21.20
MILK, 2% REDUCED FAT UHT GABLE TOP CARTON REF
     
 10 Cheese 12164500-25-OMNIA-01-ACS 1.0000 $35.7500 $35.75
CHEESE, CHEDDAR SHARP SLICED .75 OZ TRAY YELLOW REF
     
 11 Milk and butter products 12164500-25-OMNIA-01-ACS 1.0000 $13.1600 $13.16
YOGURT, ASSORTED STRAWBERRY BLUEBERRY & MIXED BERRY BLENDED LOW
 Displaying 1 to 11 of 11    


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 $371.43

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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