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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: C75679

Purchase Order Title: 008-643616-73-240-FY25-26 PT SOUTH JAX DENTAL PATTERSON

Vendor Name: PATTERSON DENTAL SUPPLY, INC.

Total Purchase Order Amount: $1,532.29

Total Budgetary Amount: $1,532.29

Total Payment To Date: NA

Order Date: 06/09/2026

Main Information

Purchase Order Number: C75679

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643616-73-240-FY25-26 PT SOUTH JAX DENTAL PATTERSON

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: $1,532.29

Total Budgetary Amount: $1,532.29

Budgetary Amount Account Code FY
$1,532.29 64-20-2-141001-64200700-16-040000-00 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 $721.5400 $1,443.08
PROPHYPAL HYG HPC
     
 2 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $38.8300 $38.83
EXTRA-SAFE LAB COAT - KNEE 10
     
 3 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $50.3800 $50.38
TOOTHBRUSH PD 32 TUFT
 Displaying 1 to 3 of 3    


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.
  

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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