HomeMy WebLinkAboutInv# 00038786 - BROWARD SHERIFF'S OFFICE - 12/15/2022Broward Sheriff's Office
2601 West Broward Blvd.
Fort Lauderdale, FL 33312
INVOICE
Invoice No:
Invoice Date:
Page:
00038786
12/15/2022
Bill To:
The City of Dania Beach
100 West Dania Beach Blvd
Dania Beach FL 33004
United States
Customer No:
Payment Terms:
Due Date:
00007231
Due Upon Receipt
12/15/2022
Please Remit To:
Broward County Sheriff's Office
Attn: Special Revenue Unit
PO Box 9507
Fort Lauderdale, FL 33310
Include Invoice No. and Customer No. on check
United States
AMOUNT DUE: 186.22
______________________________________________
Amount Remitted
For billing questions, please call 954-831-8370
Original
Line Order No -Item ID Description Quantity UOM Unit Amt Net Amount
4 236162-210055099486 (D1415) BVM LARGE ADULT (GREEN 1 EA 13.73 13.73
7 236162-210055045404 (D1810) O2 NON REBREATHER MASK 5 EA 1.47 7.36
6 236162-210055045407 (D1810) O2 NON-REBREATHER MASK 5 EA 0.95 4.76
5 236162-210055045085 (B3605) BANDAIDS ADHESIVE FLEX 1 EA 4.53 4.53
8 236162-210055045070 (B3805) ALCOHOL RUBBING SOLD I 24 EA 1.62 38.95
3 236162-210055040002 (B3805) STERILE WATER FOR WOUN 24 EA 2.86 68.73
2 236162-120203500008 (C1205) GLOVES NITRILE (NITR 6 EA 4.80 28.80
1 236162-210055045019 (C1100) COLD PACK **SOLD AS CA 2 EA 9.68 19.36
Order Total:186.22
AMOUNT DUE:186.22