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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: C75592

Purchase Order Title: 643863 25/26 MR DENSE DARBY

Vendor Name: DARBY DENTAL SUPPLY LLC

Total Purchase Order Amount: $3,844.89

Total Budgetary Amount: $3,844.89

Total Payment To Date: $3,844.89

Order Date: 06/09/2026

Main Information

Purchase Order Number: C75592

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643863 25/26 MR DENSE DARBY

Vendor Information

Name Line 1: DARBY DENTAL SUPPLY LLC

Name Line 2: DARBY DENTAL SUPPLY, LLC

City State Zip: JERICHO NY 117530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,844.89

Total Budgetary Amount: $3,844.89

Budgetary Amount Account Code FY
$3,844.89 64-20-2-141001-64200700-63-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental floss 42150000-20-MMCAP-ACS 5.0000 $35.2500 $176.25
floss waxed bubblegum 12yds darby size 144CA
     
 2 Dental floss 42150000-20-MMCAP-ACS 5.0000 $34.7500 $173.75
fun flossers child 095855xbkmcj
     
 3 Toothpaste 42150000-20-MMCAP-ACS 10.0000 $31.2500 $312.50
crest kids sparkle fun tp 80297304
     
 4 Toothbrushes 42150000-20-MMCAP-ACS 10.0000 $20.0000 $200.00
toothbrush child 28t tap soft darby
     
 5 General dental supplies 42150000-20-MMCAP-ACS 2.0000 $4.9500 $9.90
procdre earloop mask pink l3 darby
     
 6 General dental supplies 42150000-20-MMCAP-ACS 12.0000 $12.1900 $146.28
caviwipes 2.0 xl 9 x 12 14-1150
     
 7 General dental supplies 42150000-20-MMCAP-ACS 1.0000 $41.8800 $41.88
ultrasonic enzyme cleaner tab darby
     
 8 General dental supplies 42150000-20-MMCAP-ACS 10.0000 $6.5000 $65.00
saliva ejector blue darby
     
 9 General dental supplies 42150000-20-MMCAP-ACS 6.0000 $55.5000 $333.00
air/water syringe tip assort darby
     
 10 General dental supplies 42150000-20-MMCAP-ACS 2.0000 $34.2500 $68.50
fitme coat pink s ugc6609s
     
 11 General dental supplies 42150000-20-MMCAP-ACS 5.0000 $8.3800 $41.90
sterilization pouch 3.5 x 9 darby
     
 12 General dental supplies 42150000-20-MMCAP-ACS 10.0000 $21.6300 $216.30
glove nit superslim md be1147
     
 13 General dental supplies 42150000-20-MMCAP-ACS 5.0000 $159.9900 $799.95
3m clinpro clear flurd 0.5ml 7210ff
     
 14 General dental supplies 42150000-20-MMCAP-ACS 1.0000 $284.5000 $284.50
xcp-ora one ring/arm pk/2 55-0772
     
 15 General dental supplies 42150000-20-MMCAP-ACS 2.0000 $113.6500 $227.30
optibond universal bottle rfl 36519
     
 16 General dental supplies 42150000-20-MMCAP-ACS 2.0000 $1.0500 $2.10
mix pad 4x5 paper 40 sheets darby
     
 17 General dental supplies 42150000-20-MMCAP-ACS 2.0000 $80.2800 $160.56
clearview hood pedo orange 33037-10
     
 18 General dental supplies 42150000-20-MMCAP-ACS 2.0000 $80.2800 $160.56
clearview nasal hood straw 33037-11
     
 19 General dental supplies 42150000-20-MMCAP-ACS 2.0000 $80.2800 $160.56
clearview nasal hood bbgum 33037-12
     
 20 General dental supplies 42150000-20-MMCAP-ACS 2.0000 $80.2800 $160.56
clearview hood pedo grape 33037-17
     
 21 General dental supplies 42150000-20-MMCAP-ACS 2.0000 $2.9200 $5.84
benzocaine gel 20% 1oz bblgum darby
     
 22 General dental supplies 42150000-20-MMCAP-ACS 2.0000 $48.8500 $97.70
lidocaine hcl2%+epi 1:100 darby
 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 $3,844.89

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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