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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: C720E5

Purchase Order Title: Bay 643703-39-240 (FY25-26) - DHP Supply - Dense - t.fowler

Vendor Name: DENTAL HEALTH PRODUCTS, INC

Total Purchase Order Amount: $1,019.82

Total Budgetary Amount: $1,019.82

Total Payment To Date: $1,019.82

Order Date: 04/21/2026

Main Information

Purchase Order Number: C720E5

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 643703-39-240 (FY25-26) - DHP Supply - Dense - 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: $1,019.82

Total Budgetary Amount: $1,019.82

Budgetary Amount Account Code FY
$1,019.82 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 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $35.5700 $213.42
Fun Flossers for Kids 3 flossers/pkg 144 pkgs/bag
     
 2 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $34.3100 $34.31
Platypus Orthodontic Flossers Sample Box 3 flossers/pkg 75 pkgs/box
     
 3 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $43.2500 $86.50
Next Prophy Paste Coarse Kids Variety Mint Bubblegum Cherry 200/box
     
 4 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $43.2500 $43.25
Next Prophy Paste Coarse Adult Variety Strawberry, Orange- Vanilla & Raspberry 200/box
     
 5 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $43.2500 $43.25
Next Prophy Paste Cups Coarse Mint 200/box
     
 6 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $4.7700 $9.54
REACH Floss Refill Mint Waxed 200yds 803954303995
     
 7 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $153.8500 $307.70
Crest Oral-B Basic Solution Manual Toothbrush Bundle 144 bundles/case 80842536
     
 8 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $129.8100 $129.81
GUM KIT Kids Patient Pack Crayola Marker ToothBrush Bundle 144/case
     
 9 Steam autoclave or sterilizer accessories 42150000-25-MMCAP-ACS 6.0000 $8.8700 $53.22
DHP Sterilization Pouches with Dual Indicators 3.5 x 9 200/box
     
 10 Steam autoclave or sterilizer accessories 42150000-25-MMCAP-ACS 6.0000 $8.7300 $52.38
DHP Sterilization Pouches with Dual Indicators 2.75 x 9 200/box
     
 11 Steam autoclave or sterilizer accessories 42150000-25-MMCAP-ACS 4.0000 $11.6100 $46.44
DHP Sterilization Pouches with Dual Indicators 5.25 x 10 200/box
 Displaying 1 to 11 of 11    


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 $1,019.82

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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