DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C71F9B

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

Vendor Name: PATTERSON DENTAL SUPPLY, INC.

Total Purchase Order Amount: $1,549.91

Total Budgetary Amount: $1,549.91

Total Payment To Date: $1,549.91

Order Date: 04/24/2026

Main Information

Purchase Order Number: C71F9B

Purchase Order Status: Ordered

Order Date: 04/24/2026

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: $1,549.91

Total Budgetary Amount: $1,549.91

Budgetary Amount Account Code FY
$1,549.91 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 5.0000 $13.1200 $65.60
Patterson Syringe Cover Sleeves with Opening 500/Pkg Patterson Item #: 71423672
     
 2 General dental supplies 42150000-25-MMCAP-ACS 10.0000 $2.4400 $24.40
Patterson Tofflemire Matrix Bands 0.0015 Gauge, 12/Pkg Patterson Item #: 70886648
     
 3 General dental supplies 42150000-25-MMCAP-ACS 10.0000 $2.4400 $24.40
Patterson Tofflemire Matrix Bands 0.0015 Gauge, 12/Pkg #1 Patterson Item #: 70886614
     
 4 General dental supplies 42150000-25-MMCAP-ACS 5.0000 $8.3900 $41.95
Cotton Pellets Size 4, 3000/Pkg Sion Brands Patterson Item #: 76051114
     
 5 General dental supplies 42150000-25-MMCAP-ACS 5.0000 $3.7900 $18.95
Patterson Saliva Ejectors, 100/Pkg Clear with Blue Tip Patterson Dental Supply Patterson Item #: 71073964
     
 6 General dental supplies 42150000-25-MMCAP-ACS 24.0000 $11.8500 $284.40
CaviWipesXL Surface Disinfectant Towelette Wipes, 9 x 12 65 Wipes/Canister Kerr Totalcare Patterson Item #: 73070620
     
 7 General dental supplies 42150000-25-MMCAP-ACS 10.0000 $48.3700 $483.70
Frazier Aspirators 4.0 mm Opening (FR4) Vista Dental Products Patterson Item #: 77077894
     
 8 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $37.6600 $37.66
Plastic Cups, 1000/Pkg Lavender Crosstex International Patterson Item #: 72349363
     
 9 General dental supplies 42150000-25-MMCAP-ACS 5.0000 $10.0600 $50.30
Braval Self-Sealing Sterilization Pouches 5.25 x 10 , 200/Pkg Patterson Item #: 70436824
     
 10 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $28.1200 $56.24
Crest GUM Detoxify Toothpaste 0.85 oz Tube, 72/Pkg Procter & Gamble Company Patterson Item #: 71424183
     
 11 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $29.5400 $59.08
Crest Pro-Health Clean Mint Toothpaste 0.85 oz Tube, 72/Pkg Procter & Gamble Company Patterson Item #: 71433317
     
 12 General dental supplies 42150000-25-MMCAP-ACS 5.0000 $49.3700 $246.85
Patterson Chair Cover Sleeves, Clear Full, 29 x 80 , 125/Pkg Patterson Dental Supply Patterson Item #: 71422690
     
 13 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $70.3000 $140.60
Sterisil FastCheck15 In-Office Water Test Strip Kits 6 Kits Solmetex Patterson Item #: 71486612
     
 14 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $15.7800 $15.78
Patterson Nonsterile Cotton Rolls, 2000/Pkg Patterson Dental Supply Patterson Item #: 70850073
 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 $1,549.91

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.

BACK TO TOP    



2011 © Florida Department of Financial Services