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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 HEALTH

Purchase Order Number: C61A7E

Purchase Order Title: 643804 25/26 KW DENSE DARBY

Vendor Name: DARBY DENTAL SUPPLY LLC

Total Purchase Order Amount: $2,065.61

Total Budgetary Amount: $2,065.61

Total Payment To Date: $2,065.61

Order Date: 08/26/2025

Main Information

Purchase Order Number: C61A7E

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643804 25/26 KW DENSE DARBY

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: $2,065.61

Total Budgetary Amount: $2,065.61

Budgetary Amount Account Code FY
$1,394.31 64-20-2-141001-64200700-04-040000-00 2025-2026
$671.30 64-20-2-141001-64200700-04-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical gloves and accessories 10.0000 $17.4500 $174.50
SUPERSLIM NITRILE GLOVES, SMALL, 300/BOX
     
 2 Medical surface disinfectants 4.0000 $15.5000 $62.00
LYSOL DISINFECTANT SPRAY
     
 3 Medical surface disinfectants 12.0000 $11.9800 $143.76
CAVIWIPES, EXTRA LARGE, 65/CANISTER
     
 4 Medical device or instrument disinfectants 1.0000 $84.5000 $84.50
MONARCH CLEAN STREAM CLEANER, 84.5OZ
     
 5 Medical device or instrument disinfectants 2.0000 $33.3900 $66.78
BLUTAB WATERLINE TREATMENT TABLETS, 750ML, 50/BOX
     
 6 Medical surface disinfectants 6.0000 $11.7600 $70.56
CAVICIDE1 SPRAY BOTTLE, 24OZ
     
 7 Medical device or instrument disinfectants 1.0000 $32.5000 $32.50
CITRISIL DENTAL WATERLINE SHOCK TABLETS, 20/BOX
     
 8 Dental hygiene and preventive care equipment and supplies 1.0000 $18.0000 $18.00
PROPHY PASTE, MEDIUM GRIT, BUBBLEGUM, 200/BAG
     
 9 Dental hygiene and preventive care equipment and supplies 1.0000 $18.0000 $18.00
PROPHY PASTE, MEDIUM GRIT, ASSORTED, 200/BAG
     
 10 Dental floss 4.0000 $35.2500 $141.00
FLOSS, WAXED, BUBBLEGUM, 144/CASE
     
 11 Dental floss 1.0000 $35.0000 $35.00
FLOSS, WAXED, MINT, 144/CASE
     
 12 Dental floss 2.0000 $34.7500 $69.50
FUN FLOSSERS, 144/PKG
     
 13 Toothpaste 3.0000 $31.2500 $93.75
CREST KID'S TOOTHPASTE, 72/CASE
     
 14 Toothpaste 1.0000 $31.2500 $31.25
CREST 3D WHITE TOOTHPASTE, 72/CASE
     
 15 Dental hygiene and preventive care equipment and supplies 4.0000 $151.0000 $604.00
3M CLINPRO CLEAR FLUORIDE, FLAVORLESS, 100/PKG
     
 16 Toothbrushes 6.0000 $20.0000 $120.00
CHILD TOOTHBRUSHES, 72/PKG
     
 17 Toothbrushes 1.0000 $26.5000 $26.50
ADULT TOOTHBRUSHES, 72/BOX
     
 18 Dental hygiene and preventive care equipment and supplies 5.0000 $6.2600 $31.30
SALIVA EJECTORS, 100/PKG
     
 19 General dental supplies 1.0000 $46.8100 $46.81
EXODONTIA SPONGES, 2X2, 5000/PKG
     
 20 General dental supplies 1.0000 $14.1900 $14.19
COTTON ROLLS, 2000/BOX
     
 21 General dental supplies 1.0000 $32.6800 $32.68
TRAY COVERS, BLUE, 1000/BOX
     
 22 General dental supplies 2.0000 $5.0200 $10.04
STERILIZATION POUCHES, 2.25 X 4, 200/BOX
     
 23 General dental supplies 2.0000 $6.2600 $12.52
STERILIZATION POUCHES, 3.5 X 5.25, 200/BOX
     
 24 Educational stickers and supplies 2.0000 $7.7400 $15.48
BLUEY STICKERS, 100/ROOL
     
 25 Educational stickers and supplies 1.0000 $41.3300 $41.33
TOOTH SLINKIES, 48/PKG
 Displaying 1 to 25 of 30     1 2 Next  Last


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 $2,065.61

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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