HomeMy WebLinkAboutInv# 2A-5911 - DEPARTMENT OF MANAGEMENT SERVICES - 03/15/2024SUNCOM INVOICE
TO:
ATTN; ACCOUNTS PAYABLE
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
FROM:
STATE OF FLORIDA
DMS - Division of Telecommunications (SUNCOM)
PO Box 6448
Tallahassee, FL 32314-6448
Invoice 2A-5911
Invoice Date March 15, 2024
Fiscal Year 2023-2024
Billing Cycle February 2024
Account RX7 - 13347033, 11140,
5723, 20362, 13902ServicesCharges
BROWARD TELEPHONE SERVICE $522.340
Total Charges $522.34
AMOUNT DUE: $522.34Payment Due By April 14, 2024
l Please review your charges and complete the remittance slip enclosed when submitting payment.
l If you have any questions concerning your SUNCOM invoice, please contact the Department of Management Services at
1-888-4SUNCOM or 1-888-478-6266.
l Journal Transfers:
72602105001729001000000190300 COMMUNICATIONS W/C TRUST FUND
REVENUE OBJECT: 010500
FEID - 59-3458983
*** PLEASE FOLD, TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT ***
Invoice Number:2A59110001-20240315
Agency ID:RX7
Amount Due:$522.34
ATTN; ACCOUNTS PAYABLE
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
REMITTANCE ADDRESS:
STATE OF FLORIDA
DMS - Division of Telecommunications (SUNCOM)
PO Box 6448
Tallahassee, FL 32314-6448
PLEASE LIST INVOICE NUMBER ON CHECK
Sum of TOTAL
ITEM BILL_CODE Grand Total
(954) 923-1109 Public Services Fax $24.43
(954) 924-3601 Nano Plant Fire Alarm $23.42
(954) 924-3605 Public Services Fire Alarm $23.42
(954) 924-3609 Garage Fire Alarm $24.43
(954) 924-3610 Garage Elevator $24.43
(954) 924-3612 Garage Elevator $24.43
(954) 924-3614 IT $23.42
(954) 924-3617 Water Plant $24.43
(954) 924-3620 Beach Office $24.43
(954) 924-3621 Water Plant Fax $24.43
(954) 924-3627 Pier Rest. Elevator -$0.81
(954) 924-3628 Pier Rest. Elevator -$1.62
(954) 924-3631 IT $24.43
(954) 924-3650 Marina Entry Gate $24.43
(954) 924-3665 CW Thomas Park Alarm $24.43
(954) 924-3669 Frost Park Fax Line $24.43
(954) 924-3691 Frost Park Concession $24.43
(954) 924-3747 Water Plant $28.72
(954) 924-3796 Marina -$9.56
(954) 924-3817 Marina Fax -$8.14
(954) 924-3839 SW Community Center $24.43
(954) 924-3880 Frost Park Alarm System $24.43
(954) 924-3883 Public Services Conf. Room $24.43
(954) 924-3885 CW Thomas Alarm $24.43
(954) 965-3762 PJ Meli Pool $24.43
(954) 985-4402 PJ Meli Park $28.18
Grand Total 522.34$
2A Invoice Summary