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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: C73FD7

Purchase Order Title: 85 (25-26) US FOODS 0515-5

Vendor Name: US FOODS, INC.

Total Purchase Order Amount: $476.65

Total Budgetary Amount: $476.65

Total Payment To Date: $476.65

Order Date: 05/18/2026

Main Information

Purchase Order Number: C73FD7

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 0515-5

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: $476.65

Total Budgetary Amount: $476.65

Budgetary Amount Account Code FY
$476.65 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 20.0000 $4.8700 $97.40
WATER, PURIFIED PLASTIC BOTTLE SHELF STABLE VARIABLE
     
 2 Raisin grapes 12164500-25-OMNIA-01-ACS 1.0000 $19.4100 $19.41
RAISIN, SEEDLESS REF
     
 3 Nuts 12164500-25-OMNIA-01-ACS 1.0000 $47.1400 $47.14
PECAN, MEDIUM FANCY PIECE UNSALTED RAW SHELL OFF BAG NUT
     
 4 Plain pasta and noodles 12164500-25-OMNIA-01-ACS 2.0000 $34.0400 $68.08
RAVIOLI, MUSHROOM WILD MEDIUM SQUARE PLAIN PASTA COOKED FROZEN
     
 5 Peppers 12164500-25-OMNIA-01-ACS 1.0000 $20.2400 $20.24
PEPPER, CHIPOTLE HOT WHOLE IMPORTED MEXICO SHELF STABLE
     
 6 Prepared side dishes 12164500-25-OMNIA-01-ACS 1.0000 $32.3600 $32.36
RICE, PILAF 6% BROKEN ENRICHED PARBOILED SHELF STABLE BOX
     
 7 Plain pasta and noodles 12164500-25-OMNIA-01-ACS 1.0000 $27.8300 $27.83
NOODLE, EGG CURLY 3/4 EXTRA-WIDE SHELF STABLE PASTA
     
 8 Prepared soups and stews 12164500-25-OMNIA-01-ACS 1.0000 $39.0700 $39.07
BROTH, CHICKEN CONDENSED SHELF STABLE SOUP
     
 9 Sugar products 12164500-25-OMNIA-01-ACS 1.0000 $21.9600 $21.96
SUGAR, WHITE CANE EXTRA FINE BAG
     
 10 Sugar products 12164500-25-OMNIA-01-ACS 1.0000 $38.7200 $38.72
SUGAR, POWDERED CONFECTIONER 10X CANE
     
 11 Flour and milled products 12164500-25-OMNIA-01-ACS 1.0000 $11.3500 $11.35
FLOUR, ALL-PURPOSE HOTEL & RESTAURANT FINE BLEACHED ENRICHED BAG
     
 12 Sauces and spreads and condiments 12164500-25-OMNIA-01-ACS 1.0000 $25.8200 $25.82
MAYONNAISE, SS POUCH SHELF STABLE
     
 13 Sauces and spreads and condiments 12164500-25-OMNIA-01-ACS 1.0000 $13.3200 $13.32
DRESSING, VINAIGRETTE BALSAMIC SS POUCH SHELF STABLE
     
 14 Sauces and spreads and condiments 12164500-25-OMNIA-01-ACS 1.0000 $13.9500 $13.95
DRESSING, BLUE CHEESE SS POUCH SHELF STABLE
 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 $476.65

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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