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<br />City of Sunny Isles Beach ,~..)( ) <br /><i;~~ <br /> <br /> <br />DATE 4/12 /laOO 1 <br /> <br />This Order Number Must Appear On All Correspondence, <br />Invoices, Packages and Shipping Papers. <br /> <br />17070 Collins Avenue. Suite 250 <br /> <br />Purchase Order <br /> <br />Sunny Isles Beach. Florida 33160 <br /> <br />(305) 947-0606 phone (305) 949-3113 fax <br /> <br />FLORIDA SALES TAX EXEMPT NO. 23-00-477131-54C No. <br /> <br />5425 <br /> <br />T <br />o <br /> <br />DELL ~ USA - LP <br />P~PT. 4,. 40 218 <br />A TLAf\J. CJ Q "3 1192. -0 -z 2. <br /> <br />5 <br />H <br />I Sunny Isles Beach Police Dept. <br />p 17070 Collins Ave #255 <br />T Sunny Isles Bch, FI 33160 <br />c <br /> <br /> <br />8 <br /> <br />IEEE 1284 A-B ParallelPrinter Cables, DB25/Cent 36 <br /> <br />9.00 <br /> <br />I <br /> <br />I <br />I $1152.00 <br />I <br />I <br />\ <br />\ <br />I $1024.00 <br />\ <br />I $72.00 <br />: <br />I <br /> <br />16 <br /> <br />Back UPS 300 BK300C <br /> <br />72.00 <br /> <br />( 519170 ) <br /> <br />8 <br /> <br />Lenmark Z52 Color JetprinterUSB 14vOOOO <br /> <br />128.00 <br /> <br />STAre Cof\JTRAC:T:t:#= <br /> <br />~50-o40- 99 -, <br /> <br />Quote /1 56799338 <br /> <br />TOTAL <br /> <br />_______ ___________ $ 2248.00 <br /> <br />DEPARTMENT <br /> <br />FUND ACCOUNT NUMBER <br />521-1-643 <br /> <br />AMOUNT <br />$2248.00 <br /> <br /> <br />Do not write in shaded area, fc}r Finance use only. <br /> <br />Per Varone/Grandinetti <br /> <br />Per <br /> <br />Per <br /> <br />City Manager <br /> <br />Requisitioned by <br /> <br />Department Head <br /> <br />White:Vendors Copy <br /> <br />Canary:Finance Copy <br /> <br />Goldenrod:Department Head <br /> <br />Green:Receiving Copy <br />