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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C6D9CC

Purchase Order Title: 6727-FY25/26-SG-DDDP REHAB-US FOODS

Vendor Name: US FOODS, INC.

Total Purchase Order Amount: $1,979.09

Total Budgetary Amount: $1,979.09

Total Payment To Date: NA

Order Date: 02/23/2026

Main Information

Purchase Order Number: C6D9CC

Purchase Order Status: Ordered

Order Date: 02/23/2026

Purchase Order Beginning Date: 02/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6727-FY25/26-SG-DDDP REHAB-US FOODS

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: $1,979.09

Total Budgetary Amount: $1,979.09

Budgetary Amount Account Code FY
$1,979.09 67-10-1-000328-67100500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Commercial use popcorn machines APD-66-AgencyACS-23 1.0000 $820.7300 $820.73
MACHINE, POPCORN 8 OZ S/S GLASS RED COMMERCIAL, RESTAURANTWARE ITEM# 1022751
     
 2 Food preparation machinery APD-66-AgencyACS-23 1.0000 $626.3200 $626.32
MACHINE, SNOW-CONE CONE CLEAR, RESTAURANTWARE ITEM# 4073481
     
 3 Commercial use popcorn machines APD-66-AgencyACS-23 1.0000 $532.0400 $532.04
CART, POPCORN POPPER S/S RED F/ 8 OZ MACHINE; RESTAURANTWARE ITEM# 1022749
 Displaying 1 to 3 of 3    


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.
  

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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