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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: C7F3E3

Purchase Order Title: 643863 26/27 MR DENSE DARBY DENTAL UNION QUOTE#6189491

Vendor Name: DARBY DENTAL SUPPLY LLC

Total Purchase Order Amount: $3,944.79

Total Budgetary Amount: $3,944.79

Total Payment To Date: $3,384.59

Order Date: 09/16/2026

Main Information

Purchase Order Number: C7F3E3

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643863 26/27 MR DENSE DARBY DENTAL UNION QUOTE#6189491

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: $3,944.79

Total Budgetary Amount: $3,944.79

Budgetary Amount Account Code FY
$3,944.79 64-20-2-141001-64200700-63-040000-00 2026-2027


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 1.0000 $25.2500 $25.25
monoart dappen dish fuchsia 234007 1000/pk
     
 2 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $78.0000 $234.00
prophy angle disp zooby 575010 100/BX
     
 3 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $130.0000 $390.00
vera dsp pro ang sft elt org 121025 125/BX
     
 4 General dental supplies 42150000-25-MMCAP-ACS 10.0000 $41.8400 $418.40
smile brush floss scatter bag 98zz 100/Pkg
     
 5 General dental supplies 42150000-25-MMCAP-ACS 6.0000 $33.7500 $202.50
fitme jacket pink s ugj6509s 10/bag
     
 6 General dental supplies 42150000-25-MMCAP-ACS 10.0000 $19.2500 $192.50
mirror cone socket front #5 darby 12/box
     
 7 General dental supplies 42150000-25-MMCAP-ACS 10.0000 $5.0500 $50.50
expro color coded 23/williams darby
     
 8 General dental supplies 42150000-25-MMCAP-ACS 40.0000 $13.8500 $554.00
explorer knurled se 23 hf exs23
     
 9 General dental supplies 42150000-25-MMCAP-ACS 20.0000 $4.5600 $91.20
procdre earloop mask pink l3 darby 50/box
     
 10 General dental supplies 42150000-25-MMCAP-ACS 4.0000 $17.7500 $71.00
etch-rite etching gel kit etch
     
 11 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $19.0000 $57.00
prophy paste 1.23% asst med darby 200/box
     
 12 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $19.0000 $38.00
prophy paste 1.23% bbgum med darby 200/box
     
 13 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $77.2500 $231.75
jv522 zolli pops 150/canister 3124 150/cn
     
 14 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $44.2200 $88.44
tooth slinkies -48 s2925
     
 15 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $33.9900 $67.98
tooth necklace 144/pk s49
     
 16 General dental supplies 42150000-25-MMCAP-ACS 10.0000 $60.4400 $604.40
timer 2 minute tooth shaped s6426 50/box
     
 17 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $50.0000 $100.00
sticky hands 72/pk s2796
     
 18 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $66.2500 $198.75
pucker protectr lip balm cls f10660 120/pack
     
 19 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $69.1000 $138.20
dental micro squish assortmnt jv558 50/pack
     
 20 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $45.1500 $90.30
maze puzzle assortment s25130 48/pack
     
 21 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $7.7400 $15.48
sponge bob w/toothbrush ps247 100/rl
     
 22 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $7.7400 $15.48
bluey dental ps794 100/rl
     
 23 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $7.7400 $15.48
spiderman stickers ps375 100/rl
     
 24 General dental supplies 42150000-25-MMCAP-ACS 5.0000 $7.7400 $38.70
star patient tooth stickrs 2 ps447 100/rl
     
 25 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $7.7400 $15.48
frozen patient stickers ps595 100/rl
 Displaying 1 to 25 of 25    


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
     
 2026-2027 $3,384.59

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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