HomeMy WebLinkAboutInv# 42702 - BROWARD SHERIFF'S OFFICE - 07/01/2024Broward Sheriff's Office
2601 West Broward Blvd.
Fort Lauderdale, FL 33312
INVOICE
Invoice No:
Invoice Date:
Page:
00042702
07/01/2024
1 of 1
Bill To:
City Of Dania Beach
100 West Dania Beach Blvd
Dania Beach FL 33004
United States
Customer No:
Payment Terms:
Due Date:
00001008
Due Upon Receipt
7/01/2024
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: 1,474,597.50
_____________________________________________
Amount Remitted
For billing questions, please call 954-831-8371
Original
Line Description Quantity UOM Unit Amt Net Amount
1 1 EA 1,474,597.50 1,474,597.50Dania Beach - Fire Rescue
July 2024
Subtotal:1,474,597.50
AMOUNT DUE: 1,474,597.50