Florida FOIA #555116987

Operating Expenditures Purchase from THE HOME DEPOT PRO - HD SUPPLY for Fire Control and Ambulance & Rescue Services

The Fire Control and Ambulance & Rescue Services departments purchased operating expenditures valued at $582.00 from the vendor THE HOME DEPOT PRO - HD SUPPLY. The purchase includes two line item payments of $291.00 each for invoice number 555116987 under purchase order 2020-422-33. These expenditures support Fire Prevention and EMS services within Fire and Emergency Services. Payment was made by check, referencing fiscal details from the year 2020, fiscal period 6. No specific product details or part numbers were provided in the source data.

Description

Operating Expenditures