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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: EP487891

Purchase Order Title: PCO-643653-(25/26)-SLG-DARBY-HAINES CITY-PHOTAC-AIR WATER SYRINGE

Vendor Name: DARBY DENTAL SUPPLY LLC

Total Purchase Order Amount: $1,544.59

Total Budgetary Amount: $1,544.59

Total Payment To Date: NA

Order Date: 11/07/2025

Main Information

Purchase Order Number: EP487891

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-DARBY-HAINES CITY-PHOTAC-AIR WATER SYRINGE

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: $1,544.59

Total Budgetary Amount: $1,544.59

Budgetary Amount Account Code FY
$1,544.59 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 $4.2400 $42.40
advantage saliva eject clr/bl zcbi
     
 2 Dental 2.0000 $452.2500 $904.50
photac-fil quick aplicap a2 061020
     
 3 Dental 6.0000 $4.0000 $24.00
combo-tip hve vented bag/100 zet
     
 4 Dental 8.0000 $8.5700 $68.56
headrest cvr plas 9.5x14 lrge darby
     
 5 Dental 2.0000 $27.9900 $55.98
9516451 comfi-tip 100/pk 15508
     
 6 Dental 4.0000 $46.2300 $184.92
9528890 air/watr syr crystl/flsh type darby
     
 7 Dental 5.0000 $14.7500 $73.75
curing lgt sleeve 3m 21101
     
 8 Dental 4.0000 $47.6200 $190.48
caries finder dye green 80004
 Displaying 1 to 8 of 8    


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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