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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: EP478611

Purchase Order Title: PCO-643653-(25/26)-SLG-DARBY DENTAL-HAINES CITY-GLOVES-BURS

Vendor Name: DARBY DENTAL SUPPLY LLC

Total Purchase Order Amount: $2,075.58

Total Budgetary Amount: $2,075.58

Total Payment To Date: NA

Order Date: 10/09/2025

Main Information

Purchase Order Number: EP478611

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/08/2025

Purchase Order Ending Date: 11/12/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643653-(25/26)-SLG-DARBY DENTAL-HAINES CITY-GLOVES-BURS

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: $2,075.58

Total Budgetary Amount: $2,075.58

Budgetary Amount Account Code FY
$2,075.58 64-20-2-141001-64200700-53-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental 10.0000 $5.5000 $55.00
gloves nitril dx pf hndson md darby
     
 2 Dental 20.0000 $5.5000 $110.00
gloves nitril dx pf hndson lg darby
     
 3 Dental 5.0000 $15.6400 $78.20
gum adv care flosser vit e 888pr
     
 4 Dental 5.0000 $124.4200 $622.10
filtek sup ul cp a2 bd 0.2g 6029a2b
     
 5 Dental 3.0000 $123.8000 $371.40
beautibond 0.1ml uni dose 1782
     
 6 Dental 2.0000 $32.7500 $65.50
1 use composite cup 6.0 crse darby
     
 7 Dental 2.0000 $4.6800 $9.36
surg aspir tip disp 1/8 whte darby
     
 8 Dental 5.0000 $4.6800 $23.40
surg aspir tip disp 1/4 grn darby
     
 9 Dental 3.0000 $2.8300 $8.49
benzocaine gel 20% 1oz bblgum darby
     
 10 Dental 1.0000 $21.5000 $21.50
carbide burs fg 701 surg darby
     
 11 Dental 1.0000 $21.5000 $21.50
carbide burs fg 702 surg darby
     
 12 Dental 1.0000 $322.7500 $322.75
5% sodium fl clr varnish bgum darby
     
 13 Dental 4.0000 $8.5700 $34.28
headrest cvr plas 9.5x14 lrge darby
     
 14 Dental 4.0000 $59.9000 $239.60
mepivicaine hcl 3% plain darby
     
 15 Dental 5.0000 $18.5000 $92.50
septoject plast needle 30s 01-n1301
     
 16 Dental 1.0000 $0.0000 $0.00
septoject plast needle 30s 01-n1301
 Displaying 1 to 16 of 16    


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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