Florida FOIA #57481

Purchase order for operating expenditures with Walker Furniture by Fire Control and Ambulance & Rescue Services

The purchase order involves the Fire Control department and the Ambulance & Rescue Services as buyers, acquiring operating expenditures services or goods from the vendor WALKER FURNITURE. The transaction is split evenly with two payments of $2,375 each, totaling $4,750. The payment method was by check, referencing invoice number 57481 and PO number 2024-1744. The expenditures are associated with the funds MSBU-Fire Services under Fire Prevention and Emergency Rescue Services under EMS service categories respectively. This purchase order does not specify detailed products or part numbers but is categorized under operating expenditures. The Office of Fire Control and Ambulance & Rescue Services required these services or goods for Fire and Emergency Services priorities. WALKER FURNITURE is the sole vendor recipient. No specific contract requirements or contacts were provided in the source data.

Description

Operating Expenditures