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HomeMy WebLinkAboutInv# Nov2024FPL - FPL - 11/14/2024 (2)76 ACCT NO. FPL ACCT NO. ADDRESS Order Total for Nov. 3904 539 00550-18501 235 SW 1 Ct #OL 1 - 3502 535 01992-62544 200 SE 5th AVE #LS 5 2 219.68 3502 535 02234-54661 631 NE 2 St - LS #6 3 588.58 1800 519 02794-18123 1220 NW 10TH ST # WALL 4 28.87 3502 535 05703-29326 1905 Tigertail Blvd - LS #15 5 175.79 3906 541 06011-26295 599 S Federal Hwy # A 6 27.21 7207 572 07471-54557 2901 SW 52 St (Ballfield) 7 921.71 7207 572 07481-52584 2901 SW 52 St #BPW (6U36386) 8 27.21 7207 572 07531-57502 2901 SW 52 St #BASKETBALL (6C61968)9 104.91 7207 572 07541-55539 2900 SW 52 St - Soccer 10 55.38 7207 572 07551-53566 2901 SW 52 St (O.L.) 11 25.49 3502 535 09702-57515 495 Taylor Lane - Ls #12 12 119.40 3801 538 09860-17234 434 SE 3 Terr - Pump 13 629.06 7203 572 10708-66452 800 NW 2 St (CW Thomas Park) 14 788.64 1800 519 18630-57590 116 W Dania Beach 15 335.60 3905 539 19577-56503 W. Dixie Hwy - Cemetery 16 39.73 3905 539 19587-54531 300 W. Dixie Hwy 17 28.10 4503 545 23433-62451 100 W DB BLVD - #Garage 18 1,316.66 3906 541 27785-15128 5440 Ravenswood- # Irrigation 19 39.01 3502 535 29082-54531 1700 NE 7 Ave - LS #11 20 1,051.77 7205 572 29634-25166 300 NE 2 St - JR Rec Center 21 712.49 3502 535 30507-57602 1151 SE 5 CT - LS #4 22 665.90 3502 535 32275-56614 50 SE 2 Ave, LS #1 23 2,084.70 3904 539 34681-37470 206 SW 1 Ave - Mullikin Pk 24 27.21 7205 572 34854-42168 300 NE 2 St - Park Lights 25 187.62 3502 535 36838-26311 279 N Bryan RD #Lift Station 17 26 32.63 1800 519 38600-56542 100 W Dania Bch Blvd-Police Dept 27 2,629.05 7215 572 39978-40511 300 N Bch Rd #C HSE-PIER-PRK 28 287.36 3502 535 43965-11000 151 SW 18 Ct - LS 16 29 566.45 7201 572 44225-67430 102 W Beach Blvd #A (Parks Admin.) 62.6% 30 34.19 1800 519 44225-67430 102 W Beach Blvd #A(Ch. of Comm.) 37.4% 31 20.42 3502 535 44452-56607 400 SE 2 Ave, LS #2 32 1,662.36 3502 535 45043-43023 300 N Beach Rd - LS #14 33 103.42 1800 519 48600-12451 100 W Dania Bch Blvd#B 34 622.84 3905 539 49909-59571 1100 Phippen Rd #PUMP 35 92.84 3905 539 49929-53523 1200 Phippen Rd 36 27.67 3906 541 55113-16357 301 E DANIA BEACH BLVD #ST LT 37 - 7205 572 58069-19410 200 NE 2 St (Concession) 38 79.80 3801 538 60629-55627 311 SE 3 St - Pump 39 900.98 7204 572 62074-52647 901 NE 3 St-Civic Cntr 40 756.75 7203 572 62624-58257 100 NW 8 Ave ( Stand) 41 283.59 3502 535 62762-57638 1200 SE 2 Ave, LS #3 42 1,262.40 3906 541 62926-58660 951 NW 10 St - Irr. Pump 43 27.21 3904 539 62936-56697 900 NW 10 St - Lights 44 30.61 3904 539 64800-94298 506 NE 3rd ST # OL 45 12.35 7203 572 67178-60578 100 NW 8 Ave ( Stand OL) 671760578 46 - 3906 541 69593-35123 1000 N Fed Hwy - Sign 47 71.89 3906 541 74042-50974 Street Lights 48 28,622.67 https://cityofdaniabeach.sharepoint.com/sites/Finance/Invoices/FY 2025 ‐ INVOICES/FINANCE/FPL Invoices/FPL Allocation FY24‐ 25 7202 572 74309-73243 106 N Beach Rd 49 27.44 3901 539 75296-61378 1201 Stirling Rd #PSAB (Admin Bldg) A 50 428.38 3301 533 75296-61378 1201 Stirling Rd #PSAB (Admin Bldg) B 51 428.38 3501 535 75296-61378 1201 Stirling Rd #PSAB (Admin Bldg) C 52 428.38 5209 552 75615-78464 1200 NW 1st St 53 205.41 7206 572 77463-97251 2901 SW 52 St - Pool 54 2,105.01 3303 533 78869-61130 1201 Stirling Rd- #HSPS 55 9,700.87 7202 572 81308-34206 100 N Beach Rd #Rest 56 1800 519 82314-31431 803 NW 1st # PKGLGTS 57 28.92 7205 572 82343-56627 200 NE 2 St - Cts 58 621.59 7205 572 82363-52681 200 NE 2 St (6LL8836) 59 677.76 3502 535 83534-55572 128 NW 10 Ct - LS 7 60 1,441.14 7203 572 83594-58521 120 NW 10 Ct (ACD3885) 61 29.15 3502 535 83671-08357 1855 Griffin Rd - LS #10 62 485.21 3502 535 83822-11186 4540 SW 27th Ave # OL 63 12.53 7203 572 83824-57524 120 NW 10 Ct (RLL720H) 64 - 7209 575 83875-32461 101 N Beach Rd #Marina 65 7,336.90 7205 572 92733-58607 300 NE 2 St - OL 66 44.64 7207 572 95580-98431 2901 SW 52 St (AC03956) 67 546.06 7201 572 96241-18460 230 SW 12 Ave Community Center 68 329.99 7209 575 101 N Bch Rd - Slips 69 3303 533 97812-54595 2301 Stirling Rd - Wellfield 70 1,788.99 3502 535 1500 NW 1 St - #LS8 71 3502 535 200 SE 5 Ave - LS #5 72 3303 533 2301 Stirling Rd - Wellfield 73 7202 572 300 N Bch Rd - Restroom 74 3906 541 70 N Fed Hwy - # Irrigation 75 7202 572 85 N Bch Rd - Park 76 Total: 74,994.95 https://cityofdaniabeach.sharepoint.com/sites/Finance/Invoices/FY 2025 ‐ INVOICES/FINANCE/FPL Invoices/FPL Allocation FY24‐ 25