Florida FOIA #548765064

Operating Expenditures purchase by Road & Street Facilities from THE HOME DEPOT PRO - HD SUPPLY

The Road & Street Facilities department made a purchase order to THE HOME DEPOT PRO - HD SUPPLY for operating expenditures related to Road & Bridge services under account 698480. The purchase amount was $11.46. The transaction was funded through Gas Tax Uses and is related to operating expenditures for transportation priorities. No detailed product line items, quantities, or part numbers were specified. The purchase was processed via check payment method with invoice number 548765064. No contract-specific unique requirements beyond the typical operating expenditure transaction were noted.

Description

Operating Expenditures