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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: EP487890

Purchase Order Title: PCO-643653-(25/26)-SLG-HAINES CITY-GLOVES-BONDING-JACKETS

Vendor Name: DARBY DENTAL SUPPLY LLC

Total Purchase Order Amount: $1,550.28

Total Budgetary Amount: $1,550.28

Total Payment To Date: NA

Order Date: 11/07/2025

Main Information

Purchase Order Number: EP487890

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 12/01/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643653-(25/26)-SLG-HAINES CITY-GLOVES-BONDING-JACKETS

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: $1,550.28

Total Budgetary Amount: $1,550.28

Budgetary Amount Account Code FY
$1,550.28 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 20.0000 $5.5000 $110.00
glove nit deluxe md darby
     
 2 Dental 20.0000 $5.5000 $110.00
glove nit deluxe lg darby
     
 3 Dental 4.0000 $61.3800 $245.52
face shield bx/24 crosstex gcss
     
 4 Dental 4.0000 $117.5000 $470.00
enhance finish cups 624055
     
 5 Dental 2.0000 $123.8000 $247.60
beautibond 0.1ml uni dose 1782
     
 6 Dental 4.0000 $15.0000 $60.00
dentin desensitizer w/fluorde darby
     
 7 Dental 4.0000 $25.7900 $103.16
safewear hi prf lab ct trte-l 8117c
     
 8 Dental 2.0000 $49.5000 $99.00
microbrush reg 400 purple mrp400
     
 9 Dental 10.0000 $10.5000 $105.00
cranberry repel msk saph l3 r2960sa
 Displaying 1 to 9 of 9    


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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