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HomeMy WebLinkAboutInv# PC - 23456 - ODP BUSINESS SOLUTIONS - 01/09/2025Order Details Delivery Attention: CITY OF DANIA BEACH Aisha Castleberry 100 W Dania Beach Blvd Dania Beach, FL 33004-3699 USA Payment Account#: 27734047 PO Number: 4715291109884562 Amount: $46.92 VISA ******* Phone: (954) 924-6800 Ext: 3634 Email: tstevens@daniabeachfl.gov Ship to ID: TANIA STEVENS Additional Info Ordered By: TSTEVENS@CI.DANIA-BEACH.FL.U s Phone: (954) 924-6800 Ext: 3634 Last Updated: 01/08/2025 Updated By: TSTEVENS@CI.DANIA- BEACH.FL.US Order Date 01/07/2025 3:58pm 001-17-01-513-51-10 Shipment 1 of 1 ORDER NUMBER 402663105-001 ORDER STATUS Delivered Delivered on January 9, 2025 (Package 1 of 2) TOTAL $46.92 EXPO® 2-in-1 Double-Sided Dry Erase Markers, Pack Of 8 Item #640451 Qty: 1 @ $9.02 / pack $9.02 � Eco Conscious Office Depot® Brand Hanging Folders, 1/5 Cut, Legal Size, 100% Recycled, Green, Pack Of 25 Item #811018 Qty: 1 @ $24.81 / box $24.81 � Eco Conscious t' Recycled Content Delivered on January 9, 2025 (Package 2 of 2) Lorell® Acrylic Business Card Holder, 2"W x 3"D x 4"H, Clear/Green Edge Item #504389 Qty: 1 @ $13.09 / each $13.09 Shipment 1 402663105 001 Item Subtotal: Order Total $46.92 $46.92