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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: EP510868

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

Vendor Name: DARBY DENTAL SUPPLY LLC

Total Purchase Order Amount: $1,867.55

Total Budgetary Amount: $1,867.55

Total Payment To Date: NA

Order Date: 01/30/2026

Main Information

Purchase Order Number: EP510868

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 03/03/2026

Purchase Order Fiscal Year: 2025-2026

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

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: $1,867.55

Total Budgetary Amount: $1,867.55

Budgetary Amount Account Code FY
$1,867.55 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 60.0000 $5.5000 $330.00
glove nit deluxe md darby
     
 2 Dental 60.0000 $5.5000 $330.00
glove nit deluxe lg darby
     
 3 Dental 1.0000 $271.7500 $271.75
sparkle air/wtr dis syr ast bcsawsb
     
 4 Dental 10.0000 $54.8300 $548.30
scotchbond univ etch gel 41263
     
 5 Dental 8.0000 $23.2500 $186.00
sleeve tray 11.5 x 16 darby
     
 6 Dental 10.0000 $6.5000 $65.00
saliva ejector blue darby
     
 7 Dental 6.0000 $14.5000 $87.00
needles plastic hub 30g short darby
     
 8 Dental 1.0000 $49.5000 $49.50
microbrush reg blue 400/pk mrb400
 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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