Florida FOIA #541464137

Operating Expenditures purchase by Ambulance & Rescue Services from THE HOME DEPOT PRO - HD SUPPLY

The Ambulance & Rescue Services department purchased operating expenditures related goods or services from THE HOME DEPOT PRO - HD SUPPLY. The purchase order includes two line items with equal extended prices of $331.12 each, totaling $662.00. These expenditures were associated with both the Ambulance & Rescue Services and Fire Control departments. The specific invoice and purchase order referenced are Invoice 541464137 and PO 2020-422-16. Payment was made by check. The purchase falls under the category of operating expenditures related to fire and emergency services.

Description

Operating Expenditures