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HomeMy WebLinkAboutInv# 2025-00000092 - FPL - 02/17/2025 (3)76 ACCT NO. FPL ACCT NO. ADDRESS Order Total for Feb. 3904 539 00550-18501 235 SW 1 Ct #OL 1 3502 535 01992-62544 200 SE 5th AVE #LS 5 2 229.50 3502 535 02234-54661 631 NE 2 St - LS #6 3 447.70 1800 519 02794-18123 1220 NW 10TH ST # WALL 4 29.36 3502 535 05703-29326 1905 Tigertail Blvd - LS #15 5 190.88 3906 541 06011-26295 599 S Federal Hwy # A 6 27.21 7207 572 07471-54557 2901 SW 52 St (Ballfield) 7 885.80 7207 572 07481-52584 2901 SW 52 St #BPW (6U36386) 8 27.21 7207 572 07531-57502 2901 SW 52 St #BASKETBALL (6C61968)9 56.40 7207 572 07541-55539 2900 SW 52 St - Soccer 10 481.01 7207 572 07551-53566 2901 SW 52 St (O.L.) 11 34.90 3502 535 09702-57515 495 Taylor Lane - Ls #12 12 106.68 3801 538 09860-17234 434 SE 3 Terr - Pump 13 34.09 7203 572 10708-66452 800 NW 2 St (CW Thomas Park) 14 527.35 1800 519 18630-57590 116 W Dania Beach 15 223.34 3905 539 19577-56503 W. Dixie Hwy - Cemetery 16 46.07 3905 539 19587-54531 300 W. Dixie Hwy 17 34.13 4503 545 23433-62451 100 W DB BLVD - #Garage 18 1,783.61 3906 541 27785-15128 5440 Ravenswood- # Irrigation 19 33.76 3502 535 29082-54531 1700 NE 7 Ave - LS #11 20 805.70 7205 572 29634-25166 300 NE 2 St - JR Rec Center 21 473.34 3502 535 30507-57602 1151 SE 5 CT - LS #4 22 648.11 3502 535 32275-56614 50 SE 2 Ave, LS #1 23 1,200.19 3904 539 34681-37470 206 SW 1 Ave - Mullikin Pk 24 27.43 7205 572 34854-42168 300 NE 2 St - Park Lights 25 54.14 3502 535 36838-26311 279 N Bryan RD #Lift Station 17 26 31.00 1800 519 38600-56542 100 W Dania Bch Blvd-Police Dept 27 2,116.08 7215 572 39978-40511 300 N Bch Rd #C HSE-PIER-PRK 28 344.77 3502 535 43965-11000 151 SW 18 Ct - LS 16 29 393.99 7201 572 44225-67430 102 W Beach Blvd #A (Parks Admin.) 62.6% 30 81.27 1800 519 44225-67430 102 W Beach Blvd #A(Ch. of Comm.) 37.4% 31 48.55 3502 535 44452-56607 400 SE 2 Ave, LS #2 32 1,206.64 3502 535 45043-43023 300 N Beach Rd - LS #14 33 105.13 1800 519 48600-12451 100 W Dania Bch Blvd#B 34 497.60 3905 539 49909-59571 1100 Phippen Rd #PUMP 35 107.00 3905 539 49929-53523 1200 Phippen Rd 36 29.63 3906 541 55113-16357 301 E DANIA BEACH BLVD #ST LT 37 55.57 7205 572 58069-19410 200 NE 2 St (Concession) 38 51.71 3801 538 60629-55627 311 SE 3 St - Pump 39 111.47 7204 572 62074-52647 901 NE 3 St-Civic Cntr 40 804.61 7203 572 62624-58257 100 NW 8 Ave ( Stand) 41 176.37 3502 535 62762-57638 1200 SE 2 Ave, LS #3 42 1,364.56 3906 541 62926-58660 951 NW 10 St - Irr. Pump 43 27.21 3904 539 62936-56697 900 NW 10 St - Lights 44 31.66 3904 539 64800-94298 506 NE 3rd ST # OL 45 14.19 7203 572 67178-60578 100 NW 8 Ave ( Stand OL) 671760578 46 3906 541 69593-35123 1000 N Fed Hwy - Sign 47 109.24 3906 541 74042-50974 Street Lights 48 30,876.98 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 27.43 3901 539 75296-61378 1201 Stirling Rd #PSAB (Admin Bldg) A 50 437.95 3301 533 75296-61378 1201 Stirling Rd #PSAB (Admin Bldg) B 51 437.95 3501 535 75296-61378 1201 Stirling Rd #PSAB (Admin Bldg) C 52 437.95 5209 552 75615-78464 1200 NW 1st St 53 122.28 7206 572 77463-97251 2901 SW 52 St - Pool 54 3,758.32 3303 533 78869-61130 1201 Stirling Rd- #HSPS 55 10,690.26 7202 572 81308-34206 100 N Beach Rd #Rest 56 - 1800 519 82314-31431 803 NW 1st # PKGLGTS 57 29.69 7205 572 82343-56627 200 NE 2 St - Cts 58 775.56 7205 572 82363-52681 200 NE 2 St (6LL8836)59 352.18 3502 535 83534-55572 128 NW 10 Ct - LS 7 60 1,043.45 7203 572 83594-58521 120 NW 10 Ct (ACD3885)61 31.99 3502 535 83671-08357 1855 Griffin Rd - LS #10 62 219.86 3502 535 83822-11186 4540 SW 27th Ave # OL 63 16.86 7203 572 83824-57524 120 NW 10 Ct (RLL720H)64 - 7209 575 83875-32461 101 N Beach Rd #Marina 65 4,775.19 7205 572 92733-58607 300 NE 2 St - OL 66 59.01 7207 572 95580-98431 2901 SW 52 St (AC03956)67 290.14 7201 572 96241-18460 230 SW 12 Ave Community Center 68 251.89 3303 533 97812-54595 2301 Stirling Rd - Wellfield 73 1,832.06 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:72,583.15 https://cityofdaniabeach.sharepoint.com/sites/Finance/Invoices/FY 2025 - INVOICES/FINANCE/FPL Invoices/FPL Allocation FY24- 25 Prepared by: