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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: C7E8B6

Purchase Order Title: 643642 (26-27)PATTERSON/DENTAL/Dental equipment purchase

Vendor Name: PATTERSON DENTAL SUPPLY, INC.

Total Purchase Order Amount: $14,307.21

Total Budgetary Amount: $14,307.21

Total Payment To Date: NA

Order Date: 09/04/2026

Main Information

Purchase Order Number: C7E8B6

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/02/2026

Purchase Order Ending Date: 12/02/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643642 (26-27)PATTERSON/DENTAL/Dental equipment purchase

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: $14,307.21

Total Budgetary Amount: $14,307.21

Budgetary Amount Account Code FY
$7,035.26 64-20-2-141001-64200700-42-040000-00 2026-2027
$7,271.95 64-20-2-141001-64200700-42-060000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical or dental equipment manufacture services 42150000-25-MMCAP-ACS 4.0000 $595.6600 $2,382.64
TELESCOP ASST ARM 4 POS WT
     
 2 Dental and subspecialty instruments and devices 42150000-25-MMCAP-ACS 4.0000 $374.3000 $1,497.20
ASST PKG 2HVE SE SYR
     
 3 Dental and subspecialty instruments and devices 42150000-25-MMCAP-ACS 1.0000 $592.1100 $592.11
RMT CTRL PANEL #2 AIR VAC
     
 4 Dental and subspecialty instruments and devices 42150000-25-MMCAP-ACS 1.0000 $743.4100 $743.41
NXT HG5 AMALGAM SEPARATOR 1-10 CHAIRS
     
 5 Dental examination chairs 42150000-25-MMCAP-ACS 1.0000 $7,271.9500 $7,271.95
AIRSTAR 30 OIL-FREE 220V 4 USER
     
 6 Dental operatory specific supplies 42150000-25-MMCAP-ACS 1.0000 $1,161.1800 $1,161.18
15 GALLON OTTER TANK
     
 7 Dental clinical furniture 42150000-25-MMCAP-ACS 1.0000 $401.3200 $401.32
OTTER TANK PLATFORM BISON
     
 8 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $41.8000 $83.60
COUPLING, RUBBER REDUCER 2 X 1-1/2
     
 9 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $51.7000 $51.70
VALVE,SLIDE GATE,SPIGOTxSPIGOT END, PVC
     
 10 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $122.1000 $122.10
CHECK VALVE,FLAPPER COMPR SEAL 1-1/2 PVC
 Displaying 1 to 10 of 10    


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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