HomeMy WebLinkAboutInv# 3471287 - PORT CONSOLIDATED - 05/02/2023PORT CONSOLIDATED
MIAMI . FORT LAUDERDALE .
WEST PALM . FORT PIERCE .
TAMPA. JACKSONVILLE
1.800.683.5823
MIAMI: (305)687-1266
FT LAUDERDALE: (954)522-1182
Account Number: 101920/001
Invoice Number: 3471287
Invoice Date: 05/02/23
Invoice REMIT TO
P.O. BOX 350430
FT LAUDERDALE, FL 33335-0430
FEIN: 59-1173292
Amount Due: $ 6,594.67
Due Date: 05/17/23
CITY OF DANIA BEACH NEF
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
Shipping Address:
CITY OF DANIA BEACH (TW)
1201 STIRLING RD
YAMIL 754-224-6382
DANIA BEACH, FL 33004
COUNTY: BROWARD
PURCHASE ORDER:2022-00000055 ap@daniabeachfi.gov
TERMS:NET 15 DAYS
tstevens@daniabeachfl.gov
yiobo@daniabeachfl.gov
Product Product Description Delivered Quantity Unit Price Extended Price
Driver: JOSE H HIDALGO Vehicle Code; 7637 Loo: 101110/164 Salesperson: PORT HOUSE
Order Number: 3471287 BOL Number: 248372
E902/01 GASOHOL 87 ETHANOL 10%/ BULK GALLONS
GFE FEDERAL EXCISE GAS TAX
GMF STATE MOTOR FUEL GAS TAX
POLLUTION GAS
LOCAL OPTION GAS BROWARD
LUST E10. FED OIL SPILL & SUPERFUND
2,100.0000 $2.70090
$0.18300
$0.20325
$0.02071
$0.20900
$0.00645
$5,671.89
$0.00
$426.83
$43.50
$438.90
$13.55
$6,594.67
There is a 1 1/2% service charge per month for unpaid amounts over 10 days past
credit terms. It is agreed that in the event this bill must be turned over for
collection, the cost of collection, attorneys fee and court costs will be paid for by
the above named company or vessel and its owners.
Products Total:
Shipping / Freight Total:
Tax Total:
Total Due:
$5,671.89
$0.00
3922.78
$6,594.67