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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: C71F9A

Purchase Order Title: 643611 DOH-COLLIER C FY 25-26 PATTERSON DENTAL - APRIL

Vendor Name: PATTERSON DENTAL SUPPLY, INC.

Total Purchase Order Amount: $1,727.61

Total Budgetary Amount: $1,727.61

Total Payment To Date: $1,727.61

Order Date: 04/21/2026

Main Information

Purchase Order Number: C71F9A

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643611 DOH-COLLIER C FY 25-26 PATTERSON DENTAL - APRIL

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: $1,727.61

Total Budgetary Amount: $1,727.61

Budgetary Amount Account Code FY
$1,727.61 64-20-2-141001-64200700-11-040000-00 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 $55.3700 $110.74
SafeGauze Cotton Sponges Nonwoven, Nonsterile 2 x 2 , 4000/Pkg AMD MEDICOM INC Patterson Item #: 71091479
     
 2 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $147.4400 $147.44
ORCA Foam Absorbable Hemostatic Gelatin Sponge 10 mm x 10 mm x 10 mm 32/Pkg Orca Products LLC Patterson Item #: 71482330
     
 3 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $34.1600 $68.32
Peridex Chlorhexidine Gluconate 0.12% Oral Rinse 64 oz Bottle SOLVENTUM US LLC Patterson Item #: 75046222
     
 4 General dental supplies 42150000-25-MMCAP-ACS 20.0000 $8.8700 $177.40
Cranberry 360 Earloop Face Masks ASTM Level 3, Latex Free, 40/Pkg Regular, Blue Pro2 Solutions Patterson Item #: 70620716
     
 5 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $75.2100 $225.63
Surgical Elevators 6, Potts, Single End Large Tapered Hexagonal Handle Hu-Friedy Manufacturing Co Inc Patterson Item #: 73693363
     
 6 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $75.2100 $225.63
Surgical Elevators 7, Potts, Single End Large Tapered Hexagonal Handle Hu-Friedy Manufacturing Co Inc Patterson Item #: 73693371
     
 7 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $74.2700 $148.54
VacuKleen E Evacuation System Cleaner, Unit Dose Pouches Unit-Dose Pouch for Quarts, 60/Pkg Kulzer Patterson Item #: 74489506
     
 8 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $178.4800 $178.48
EMS Sterilizer Monitoring Service Mail-In Biological Indicators, 52/Pkg SPS Medical Patterson Item #: 76390033
     
 9 General dental supplies 42150000-25-MMCAP-ACS 20.0000 $5.4000 $108.00
Dental Grip Latex Powder Free Gloves 100/Box, 10 Boxes/Case Small Innovative Healthcare Corp Patterson Item #: 73839677
     
 10 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $16.2700 $16.27
Oral Surgery Burs RA Surgical Length, 5/Pkg Tapered Fissure Cross Cut, Size #702, 1.6 mm Diameter SS White Burs Inc Patterson Item #: 77363278
     
 11 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $15.0800 $15.08
Tungsten Carbide Burs FGXL, Crosscut Tapered Fissure, # 702L, 1.6 mm Diameter, 25 mm Length, 5/Pkg Meisinger USA LLC Patterson Item #: 71047968
     
 12 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $23.2100 $46.42
Fluidshield Procedure Masks, ASTM Level 3 Fog Free with Wraparound Splashguard Visor and Foam Band, 25/Pkg Halyard Health Patterson Item #: 76729867
     
 13 General dental supplies 42150000-25-MMCAP-ACS 5.0000 $7.7600 $38.80
Patterson Disposable Stainless Steel Scalpels 10/Box 15 Patterson Dental Supply Patterson Item #: 70895334
     
 14 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $28.9000 $57.80
DisCide ULTRA Surface Disinfectant 1 Gallon Bottle Palmero Sales Co Inc Patterson Item #: 75488580
     
 15 General dental supplies 42150000-25-MMCAP-ACS 5.0000 $13.6400 $68.20
Patterson X-ray Sensor Sheaths, 100/Pkg Size 2 Patterson Dental Supply Patterson Item #: 70825596
     
 16 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $13.6400 $13.64
Patterson X-ray Sensor Sheaths, 100/Pkg Size 1 Patterson Dental Supply Patterson Item #: 70825588
     
 17 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $13.6400 $13.64
Patterson X-ray Sensor Sheaths, 100/Pkg Size 0 Patterson Dental Supply Patterson Item #: 70825653
     
 18 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $3.2000 $3.20
Patterson Topical Anesthetic Gel 1 oz Mango Patterson Dental Supply Patterson Item #: 70407197
     
 19 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $3.2000 $3.20
Patterson Topical Anesthetic Gel 1 oz Strawberry Patterson Dental Supply Patterson Item #: 70407130
     
 20 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $3.2000 $3.20
Patterson Topical Anesthetic Gel 1 oz Bubble Gum Patterson Dental Supply Patterson Item #: 70407171
     
 21 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $19.4400 $38.88
AimRight Adhesive Holder System Adhesive Bitewing Holders, Blue, 50/Pkg Schick By Sirona Patterson Item #: 76616718
     
 22 General dental supplies 42150000-25-MMCAP-ACS 5.0000 $3.8200 $19.10
Patterson Combination HVE Aspirator Tips, 100/Pkg Patterson Dental Supply Patterson Item #: 70894220
 Displaying 1 to 22 of 22    


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 $1,727.61

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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