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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 CHILDREN AND FAMILIES

Purchase Order Number: C6A644

Purchase Order Title: 6027 - FSH - Dental Clinic - Darby - TH

Vendor Name: DARBY DENTAL SUPPLY LLC

Total Purchase Order Amount: $1,101.56

Total Budgetary Amount: $1,101.57

Total Payment To Date: $1,101.56

Order Date: 01/07/2026

Main Information

Purchase Order Number: C6A644

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027 - FSH - Dental Clinic - Darby - TH

Vendor Information

Name Line 1: DARBY DENTAL SUPPLY LLC

Name Line 2: DARBY DENTAL SUPPLY, LLC

City State Zip: JERICHO NY 117530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,101.56

Total Budgetary Amount: $1,101.57

Budgetary Amount Account Code FY
$1,101.57 60-10-1-000326-60910506-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 General dental supplies 1.0000 $35.1200 $35.12
Towels polyback aqua crosstex wpxaq
     
 1 General dental supplies 1.0000 $35.1200 $35.12
Towels polyback aqua crosstex wpxaq
     
 2 General dental supplies 2.0000 $31.0000 $62.00
Express polyvinyl adhesive 3m 7307
     
 3 General dental supplies 1.0000 $402.0000 $402.00
Impregum penta sup qck md rfl 69385
     
 4 General dental supplies 2.0000 $46.6200 $93.24
Trim&finish bur 7379 12-bl 15379-5
     
 5 General dental supplies 1.0000 $55.6000 $55.60
Provision econo wrap 3601gb
     
 6 General dental supplies 20.0000 $7.1600 $143.20
Sterilization pouch 2.75x9 darby
     
 6 General dental supplies 20.0000 $7.1600 $143.20
Sterilization pouch 2.75x9 darby
     
 7 General dental supplies 1.0000 $5.8000 $5.80
Matrix band toff adt unv#1.002darby
     
 8 General dental supplies 5.0000 $12.5000 $62.50
Thompson color transfer applicators
     
 9 General dental supplies 5.0000 $24.2100 $121.05
Safewear hipster jack xl pur 8103-d
     
 10 General dental supplies 5.0000 $24.2100 $121.05
Safewear hipster jack xl blk 8118-d
 Displaying 1 to 12 of 12    


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 $1,101.56

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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