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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: C6A714

Purchase Order Title: 008-64316-35-240 FY 25-26 PATTERSON CHP DENTAL PT

Vendor Name: PATTERSON DENTAL SUPPLY, INC.

Total Purchase Order Amount: $944.74

Total Budgetary Amount: $944.74

Total Payment To Date: $944.74

Order Date: 01/08/2026

Main Information

Purchase Order Number: C6A714

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-64316-35-240 FY 25-26 PATTERSON CHP DENTAL PT

Vendor Information

Name Line 1: PATTERSON DENTAL SUPPLY, INC.

Name Line 2: PATTERSON DENTAL SUPPLY, INC

City State Zip: PELHAM AL 351240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $944.74

Total Budgetary Amount: $944.74

Budgetary Amount Account Code FY
$944.74 64-20-2-141001-64200700-16-040000-00 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 42150000-20-MMCAP-ACS 3.0000 $32.2900 $96.87
SUTURE GUT PL W C6 18
     
 2 General dental supplies 42150000-20-MMCAP-ACS 3.0000 $90.4300 $271.29
SCALPEL DISP
     
 3 General dental supplies 42150000-20-MMCAP-ACS 1.0000 $113.2300 $113.23
ENHANCE FINISHING PT REF
     
 4 General dental supplies 42150000-20-MMCAP-ACS 1.0000 $113.2300 $113.23
ENHANCE FINISHING CUP REF
     
 5 General dental supplies 42150000-20-MMCAP-ACS 1.0000 $14.6600 $14.66
GINGIKNIT ALUM/POTASSIUM 10
     
 6 General dental supplies 42150000-20-MMCAP-ACS 1.0000 $14.6600 $14.66
GINGIKNIT ALUM/POTASSIUM 10
     
 7 General dental supplies 42150000-20-MMCAP-ACS 1.0000 $32.7500 $32.75
ETCH GEL 40% SYR
     
 8 General dental supplies 42150000-20-MMCAP-ACS 2.0000 $6.5300 $13.06
FLOSS DISPENSER PLAS
     
 9 General dental supplies 42150000-20-MMCAP-ACS 2.0000 $10.9400 $21.88
ORAL-B GLIDE HEALTHY GUMS FLOSS REF
     
 10 General dental supplies 42150000-20-MMCAP-ACS 1.0000 $45.0600 $45.06
ULTRASONIC ENZYME TABLETS
     
 11 General dental supplies 42150000-20-MMCAP-ACS 2.0000 $34.5000 $69.00
PROPHY PASTE COOL MINT COARSE
     
 12 General dental supplies 42150000-20-MMCAP-ACS 2.0000 $21.5800 $43.16
SYR CURVED
     
 13 General dental supplies 42150000-20-MMCAP-ACS 2.0000 $19.0700 $38.14
HEAD REST COVER
     
 14 General dental supplies 42150000-20-MMCAP-ACS 1.0000 $57.7500 $57.75
VAC ATTACK GREEN
 Displaying 1 to 14 of 14    


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 $944.74

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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