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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: C720E3

Purchase Order Title: Bay 643703-39-2409(FY25-26) - DHP Supply - DNSPJ - t.fowler

Vendor Name: DENTAL HEALTH PRODUCTS, INC

Total Purchase Order Amount: $828.09

Total Budgetary Amount: $828.09

Total Payment To Date: $828.09

Order Date: 04/21/2026

Main Information

Purchase Order Number: C720E3

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: Bay 643703-39-2409(FY25-26) - DHP Supply - DNSPJ - t.fowler

Vendor Information

Name Line 1: DENTAL HEALTH PRODUCTS, INC

Name Line 2:

City State Zip: NEW FRANKEN WI 542290000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $828.09

Total Budgetary Amount: $828.09

Budgetary Amount Account Code FY
$828.09 64-20-2-141001-64200700-03-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Anaesthetic amides 42150000-25-MMCAP-ACS 6.0000 $59.5000 $357.00
Septocaine with EPI 1:100,000 50 -1.7ml Rx Articaine Hydrochloride 4%
     
 2 Anaesthetic amides 42150000-25-MMCAP-ACS 4.0000 $44.7300 $178.92
Lidocaine HCL 2% EPI 1:100,000 Red Cook-Waite 50 -1.7ml Rx 1559889
     
 3 Anaesthetic amides 42150000-25-MMCAP-ACS 1.0000 $58.5100 $58.51
Carbocaine 3% Plain Cook-Waite Mepivacaine HCL 3% 50 -1.7ml Rx 1430735
     
 4 Anaesthetic amides 42150000-25-MMCAP-ACS 2.0000 $6.4700 $12.94
DHP Topical Anesthetic Gel Bubble Gum 1oz Jar Rx
     
 5 Anaesthetic amides 42150000-25-MMCAP-ACS 2.0000 $6.4700 $12.94
DHP Topical Anesthetic Gel Raspberry 1oz Jar Rx
     
 6 Syringe accessories 42150000-25-MMCAP-ACS 3.0000 $19.0600 $57.18
Septoject Needles 30ga Short Blue 100/box
     
 7 Syringe accessories 42150000-25-MMCAP-ACS 1.0000 $19.0600 $19.06
Septoject Needles 27ga Long Yellow 100/box
     
 8 Dental laboratory and sterilization equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $131.5400 $131.54
SporeCheck 24 Hour In-Office Biological Monitor Test Indicator Vials 25/pack
 Displaying 1 to 8 of 8    


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 $828.09

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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