Florida FOIA #55441 CF

Operating Expenditures for Plumbing Service Call to Repair Clogged Restroom

The purchase order was issued by the Other Public Safety department for Facilities Management to SUNSHINE PLUMBING & GAS LLC. The procurement involved an operating expenditure payment amounting to $146.00 for a service call to repair a clogged restroom at the CCC facility. The invoice number for this transaction is 55441 CF. This order reflects a single procurement event focused on essential facilities maintenance services. No additional OEMs, part numbers, or quantities were specified. The transaction was funded through the General Fund with payment made by check.

Description

Operating Expenditures