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HomeMy WebLinkAboutInv# PC - 20930 - ODP BUSINESS SOLUTIONS - 10/15/2024Order Details Delivery Attention: CITY OF DANIA BEACH Sasha Ramos 100 W Dania Beach Blvd Dania Beach, FL 33004-3699 USA Payment Account#: 27734047 PO Number: 4715291109884562 Amount: $55.69 VISA ******* Phone: (954) 924-6800 Ext: 3673 Email: sramos@daniabeachfl.gov Ship to ID: SASHA RAMOS Additional Info Ordered By: SRAMOS@DAN IABEACH FL.GOV Phone: (954) 924-6800 Ext: 3673 Last Updated: 10/15/2024 Updated By: SRAMOS@DAN IABEACH FL.GOV Order Date 10/11/2024 4:53pm 001-17-01-513-51-10 Shipment 1 of 1 ORDER NUMBER 389799622-001 ORDER STATUS Delivered TOTAL $55.69 Delivered on October 15, 2024 (Package 1 of 2) Bankers Box® Stor/File"' Standard-Duty Storage Boxes With Lift-Off Lids And Built-In Handles, Letter/Legal Size, 10" x 12" x 15", 60% Recycled, White/Blue, Pack Of 10 Item #287154 Qty: 1 @ $24.16 / pack $24.16 IE£] Eco Conscious .t' Recycled Content Ill Best Value Delivered on October 15, 2024 (Package 2 of 2) Office Depot® Brand Hanging Folders, 1/3 Cut, Legal Size, 100% Recycled, Green, Pack Of 25 Item #810945 Qty: 1 @ $28.16 / box $28.16 IE£] Eco Conscious .t' Recycled Content Office Depot® Brand Scissors, 8", Straight, Black, Pack Of 2 Item #458612 Qty: 1 @ $3.37 / pack $3.37 Ill Best Value Shipment 1 I I 389799622 001 Item Subtotal: Order Total $55.69 $55.69