Sunshine Portal · Section
FOOD DEPOT
Purchase orders that Agency has placed with FOOD DEPOT for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,897,002.95
- Balance
- $2,897,002.95
Purchase Orders
3 POs with FOOD DEPOT at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,897,002.95 | $0.00 | $2,897,002.95 |
| 0000046728 | Fresh Fruit & Vegetables - 60-63000-26-49268AD -July 1, 2026 - June 30, 2027 | 60630002649628AD | 07-17-2026 | $2,862,195.95 | $0.00 | $2,862,195.95 |
| 0000046725 | The Emergency Food Assistance Program - Administrative Funding - 60-63000-26-49628AD -July 1, 2026 - September 30, 2026 | 60630002649628AD | 07-16-2026 | $19,807.00 | $0.00 | $19,807.00 |
| 0000046241 | SNAP Outreach Program- Telephone line for Snap Outreach inquiries, educational material, direct client assistance, outreach workshops and trainings PSC 26-630-9000-0030 | PSC 26-630-9000-0030 | 07-01-2026 | $15,000.00 | $0.00 | $15,000.00 |
Showing 1 to 3 of 3 entries
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