Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77486
Purchase Order Title: 643812-2627-LS-Patterson Dental - SBSP COL equipment repairs	Vendor Name: PATTERSON DENTAL SUPPLY, INC.
Total Purchase Order Amount: $600.00	Total Budgetary Amount: $600.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77486

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643812-2627-LS-Patterson Dental - SBSP COL equipment repairs

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: $600.00

Total Budgetary Amount: $600.00

Download Budget Information

Budgetary Amount	Account Code	FY
$500.00	64-20-2-141001-64200700-12-100777-00	2026-2027
$100.00	64-20-2-141001-64200700-12-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Labor fee

500.0000

$1.0000

$500.00

Blanket Purchase Order for Repairs of Portable Dental Equipment labor rates for repair services for dental equipment $99.00 Office Call trip Charge $209.00 per hour of labor, minimum labor charge of 1...

Line Item Description: Blanket Purchase Order for Repairs of Portable Dental Equipment labor rates for repair services for dental equipment $99.00 Office Call trip Charge $209.00 per hour of labor, minimum labor charge of 1 hour and then subsequent time billed in partial hour.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64381226240 -

Object Code and Description: 242072 -

Account Code: 64-20-2-141001-64200700-12-100777-00

Split Amount: $500.00

Dental hygiene and preventive care equipment and supplies

100.0000

$1.0000

$100.00

Parts needed to repair dental equipment

Displaying 1 to 2 of 2

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