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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: C7566B

Purchase Order Title: 85 (25-26) US FOODS 0605-1

Vendor Name: US FOODS, INC.

Total Purchase Order Amount: $1,170.31

Total Budgetary Amount: $1,170.31

Total Payment To Date: $955.88

Order Date: 06/09/2026

Main Information

Purchase Order Number: C7566B

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 85 (25-26) US FOODS 0605-1

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: $1,170.31

Total Budgetary Amount: $1,170.31

Budgetary Amount Account Code FY
$1,170.31 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 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $78.6600 $78.66
CHICKEN, 8 PIECE 16 HD 2.75-3 LB BONE-IN SKIN-ON RAW REF CVP
     
2 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $58.0600 $58.06
CHICKEN, BREAST SINGLE-LOBE 6 OZ BONELESS SKINLESS RAW IF FROZEN BAG
     
3 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $91.7400 $91.74
BEEF, SHAVED STEAK RIBEYE RAW FROZEN
     
4 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $58.3400 $58.34
BACON, PORK 14-18 COUNT SLICED LAID OUT APPLEWOOD SMOKED CURED RAW
     
5 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 2.0000 $29.3300 $58.66
SAUSAGE, ALL-MEAT ROPE NATURAL CASING SMOKED COOKED FROZEN GAS FLUSHED
     
6 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $34.9400 $34.94
SAUSAGE, TURKEY LINK 1 OZ NATURAL CASING RAW FROZEN BULK BREAKFAST
     
7 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $76.5900 $76.59
TURKEY, ROAST BREAST SKIN-ON SEASONED SOLUTION ADDED 15% RAW COOK
     
8 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $54.0500 $54.05
PORK, TENDERLOIN MARINATED VACUUM-PACK RAW REF
     
9 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $111.2900 $111.29
BEEF, GROUND 80/20 FINE RAW FROZEN BULK
     
10 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $50.0500 $50.05
BRATWURST, LINK PORK4 025.75 NATURAL CASING RAW FROZEN LAYER PACK
     
11 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 2.0000 $188.0000 $376.00
BEEF, OXTAIL 2 1791 RAW FROZEN
     
12 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 2.0000 $33.6600 $67.32
CHICKEN, TENDER BREAST MEAT BREADED FRITTER RANDOM SEASONED RAW STRIP
     
13 Processed meat and poultry products 12164500-25-OMNIA-01-ACS 1.0000 $54.6100 $54.61
CHICKEN, BREAST 4 OZ BONELESS SKINLESS LOW SODIUM COOKED GRILLED BAG
 Displaying 1 to 13 of 13    


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 $955.88

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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