HomeMy WebLinkAboutInv# 489998 - 10807 - DOBBS EQUIPMENT LLC - 02/07/2023DOBBS
EQUIPMENT
Invoice To Account No .: 12218
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004
us
Deliver To Account No.: 12218
CITY OF DANIA BEACH
1201 STIRLING ROAD
DANIA FL 33004
us
Bus Ph : (954)924-6800 Prv Ph :
Supplied Back Order Part
Quantity Quantity Number
1.00 0 .00 RE504836
Invoice Notes:
Dobbs Equipment, LLC.
1751 Copans Rd , Unit 8
Pompano Beach , FL 33064
Phone : (954) 977-9541
Fax : (954) 977-9561
Part
Description
Engine Oil Filter
CPU 31 0SL 381997 & 348478 754-224-6382
Customer PO No: 5702
Tax Exempt No: FL 2017-07-01 GV
Salesperson: DON BERENS
Remit Payment to:
Dobbs Equ ipment , LLC .
29592 Network Place
Chicago , IL 60673-1295
D
JOHN DEERE
Bin
Loe
11BJ
PARTS INVOICE
Invoice No:
Date :
Page :
Payment Type :
489998
2/7/2023
2 of 2
Account
Net Extended Tax
Price Price Ind
22.86 $22 .86 N
Parts: $478.83
Misc: $0.00
Sales Tax: $0.00
Deposit: $0.00
Total: $478 .83
Returnable Parts subject to a 20% Restocking Fee -Please see your local Parts or Service manager for current Promotions !
Received by :....................................................................................................... Date : ......................................... .
DOBBS
EQUIPMENT
Invoice To Account No.: 12218
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004
us
Deliver To Account No.: 12218
CITY OF DANIA BEACH
1201 STIRLING ROAD
DANIA FL 33004
us
Bus Ph : (954)924-6800 Prv Ph :
Supplied Back Order Part
Quantity Quantity Number
1.00 0 .00 AT184590
1.00 0 .00 AT191102
1.00 0 .00 AT332908
1.00 0.00 AT332909
1.00 0.00 AT367840
1.00 0.00 AT466863
1.00 0 .00 D2105796
1.00 0.00 D2115390
1.00 0.00 D2115391
Dobbs Equipment, LLC.
1751 Copans Rd , Unit 8
Pompano Beach , FL 33064
Phone : (954) 977-9541
Fax: (954) 977-9561
Part
Description
Air Filter Element
Air Filter Element
Air Filter Element
Air Filter Element
Hydraulic Oil Filter
Oil Filter
Crankcase Vent Filter Element
FILTER ELE
FILTER ELE
Remit Payment to:
Dobbs Equipment , LLC .
29592 Network Place
Chicago , IL 60673-1295
D
JOHN DEERE
PARTS INVOICE
Invoice No: 489998
2/7/2023
1 of 2
Account
Date :
Page:
Payment Type :
Bin Net Extended Tax
Loe Price Price Ind
11JG 45 .47 $45.47 N
10EH 18.21 $18 .21 N
708B 44.84 $44.84 N
70OB 31.04 $31.04 N
15CA 91 .71 $91.71 N
11KD 72.67 $72 .67 N
12CK 55 .37 $55.37 N
11EL 52 .21 $52 .21 N
11BJ 44.45 $44 .45 N