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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: EP487893

Purchase Order Title: PCO-643653-(25/26)-SLG-DARBY-LAKELAND-BARRIER ENVELOPES-CURING SLEEVE COVERS

Vendor Name: DARBY DENTAL SUPPLY LLC

Total Purchase Order Amount: $757.97

Total Budgetary Amount: $757.97

Total Payment To Date: NA

Order Date: 11/07/2025

Main Information

Purchase Order Number: EP487893

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-LAKELAND-BARRIER ENVELOPES-CURING SLEEVE COVERS

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: $757.97

Total Budgetary Amount: $757.97

Budgetary Amount Account Code FY
$757.97 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 2.0000 $28.1500 $56.30
try cvr rtter b mv crostx 1000 fbdr
     
 2 Dental 6.0000 $5.3000 $31.80
reach floss wax mt (3995) 211896400
     
 3 Dental 3.0000 $54.7500 $164.25
once burs ster fgss 245 314471
     
 4 Dental 2.0000 $182.8500 $365.70
scanx barrier envelopes #2 73248-2k
     
 5 Dental 6.0000 $8.5700 $51.42
headrest cvr plas 9.5x14 lrge darby
     
 6 Dental 6.0000 $14.7500 $88.50
curing lgt sleeve 3m 21101
 Displaying 1 to 6 of 6    


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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