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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: C6A71E

Purchase Order Title: 008-643616-73-240-FY25-26 PT SOUTH JAX DENTAL PATTERSON

Vendor Name: PATTERSON DENTAL SUPPLY, INC.

Total Purchase Order Amount: $2,344.47

Total Budgetary Amount: $2,344.47

Total Payment To Date: $2,344.47

Order Date: 01/08/2026

Main Information

Purchase Order Number: C6A71E

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: 008-643616-73-240-FY25-26 PT SOUTH JAX DENTAL PATTERSON

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: $2,344.47

Total Budgetary Amount: $2,344.47

Budgetary Amount Account Code FY
$2,344.47 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 42150000-25-MMCAP-ACS 2.0000 $32.6000 $65.20
TOOTHBRUSH JUNIOR
     
 2 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $16.5600 $16.56
O-RING MAINTAIN KIT 8/SETS
     
 3 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $9.6500 $9.65
PK-1000 STICKERS LICENSED ASST PACK
     
 4 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $34.5000 $103.50
PROPHY PASTE EXOTIC FRUIT COARSE
     
 5 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $9.3400 $28.02
EXPLORERS DE 23/6
     
 6 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $25.3000 $50.60
COVER ALL BARRIER FILM UNIV
     
 7 General dental supplies 42150000-25-MMCAP-ACS 5.0000 $7.0600 $35.30
SALIVA EJECTOR LATEX -FREE
     
 8 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $174.4100 $174.41
PROPHY ANGLE DISP LF SOFT
     
 9 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $47.8700 $95.74
LIDOCAINE ANES 2% W/EPIN 1:100,000
     
 10 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $122.0500 $122.05
FLOW IT ALC VALUE PACK A2
     
 11 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $44.9100 $44.91
PUMICE PREPPIES
     
 12 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $157.6200 $157.62
CAVICIDE W/SPIGOT
     
 13 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $35.6400 $35.64
DIAL LIQ SOAP
     
 14 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $32.3700 $64.74
SPONGE 4X4 4PLY
     
 15 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $55.8500 $55.85
BTC BRACKET TRAY COVER
     
 16 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $22.9400 $22.94
PROTECTOR BITE BLOCK PANO 1X2
     
 17 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $14.7400 $14.74
MIRROR DEFOGGER
     
 18 General dental supplies 42150000-25-MMCAP-ACS 30.0000 $9.8700 $296.10
GLOVE NITRILE PF TEXT
     
 19 General dental supplies 42150000-25-MMCAP-ACS 30.0000 $9.8700 $296.10
GLOVE NITRILE PF TEXT
     
 20 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $13.1400 $26.28
POUCH PLUS 3-1/2 X 9
     
 21 General dental supplies 42150000-25-MMCAP-ACS 10.0000 $5.6200 $56.20
PREBENT TIPS 19 GA X 1/2
     
 22 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $34.0400 $68.08
CHAIR COVER FULL 33X54
     
 23 General dental supplies 42150000-25-MMCAP-ACS 4.0000 $13.2200 $52.88
MASK EARLOOP LVL 3
     
 24 General dental supplies 42150000-25-MMCAP-ACS 5.0000 $20.1300 $100.65
ADHESIVE BITEWING HOLDER
     
 25 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $37.4600 $112.38
ICX WATER TABLET .7L
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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 $2,344.47

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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