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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 JUVENILE JUSTICE

Purchase Order Number: EP503886

Purchase Order Title: CDETN-1110-PC-FY25/26-WEBSTAURANT-KITCHEN SUPPLIES-bms

Vendor Name: WEBSTAURANT STORE, INC.

Total Purchase Order Amount: $305.83

Total Budgetary Amount: $305.83

Total Payment To Date: NA

Order Date: 01/08/2026

Main Information

Purchase Order Number: EP503886

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/05/2026

Purchase Order Ending Date: 02/05/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1110-PC-FY25/26-WEBSTAURANT-KITCHEN SUPPLIES-bms

Vendor Information

Name Line 1: WEBSTAURANT STORE, INC.

Name Line 2:

City State Zip: LITITZ PA 175430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $305.83

Total Budgetary Amount: $305.83

Budgetary Amount Account Code FY
$305.83 80-20-2-685001-80400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hand towels 2.0000 $10.9900 $21.98
Choice 15'26 Blue Striped 24o. Cotton Herringbone Kitchen
     
 2 Domestic kitchen supplies 2.0000 $25.5700 $51.14
Choice 6 x ( 2 Mil Clear LDPE Zip Top Bag
     
 3 Domestic kitchen supplies 2.0000 $9.9900 $19.98
Choice 4lb. Natural Craft Paper Customizable Bag
     
 4 Domestic disposable kitchenware 1.0000 $23.9900 $23.99
Solo PL200N Medium Clear Plastic Souffle/ Cup-Lid
     
 5 Domestic disposable kitchenware 1.0000 $16.9900 $16.99
Choice PET Plastic Lid for 1.5oz to 2.5 oz Souffle Cup / Portion Cup
     
 6 Domestic disposable kitchenware 2.0000 $18.4900 $36.98
Choice Clear Plastic Souffle Cup / Portion Cup
     
 7 Domestic disposable kitchenware 2.0000 $33.4900 $66.98
Choice 4oz. Clear Plastic Souffle Cup / Portion Cup
     
 8 Freight fee 1.0000 $67.7900 $67.79
Shipping
 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.
  

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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