Florida FOIA #562998740

Purchase of Operating Expenditures by Fire Control from THE HOME DEPOT PRO - HD SUPPLY

The purchase order involves the Fire Control department acquiring operating expenditures items from THE HOME DEPOT PRO - HD SUPPLY. The contract amount is $200.00. The purchase covers expenses split between two departments within the Fire and Emergency Services priority: Fire Control and Ambulance & Rescue Services. Both transactions reference invoice 562998740 and purchase order 2020-422-38. The associated services include Fire Prevention (Fire Control) and EMS (Ambulance & Rescue Services). The payment method was by check, and the payments were made in the fiscal year 2020.

Description

Operating Expenditures