Florida FOIA #556029379

Operating Expenditures Purchase Order to THE HOME DEPOT PRO - HD SUPPLY by Road & Street Facilities

This purchase order was issued by the Road & Street Facilities department for Operating Expenditures related to Road & Bridge services. The recipient of the order is THE HOME DEPOT PRO - HD SUPPLY, identified by vendor number 3312. The purchase amount was $71.92, with an invoice number of 556029379. The description includes an account reference (ACCT#698480) for Road & Bridge dated 06-15-2020. The funding source involved is Gas Tax Uses, and payment was made via check. There are no specific products or part numbers listed beyond the general category of operating expenditures.

Description

Operating Expenditures