Florida FOIA #530457258

Operating expenditures purchase order awarded to THE HOME DEPOT PRO - HD SUPPLY for Ambulance & Rescue Services and Fire Control

The Ambulance & Rescue Services department issued a purchase order for operating expenditures with an award amount of $147.00. The vendor receiving the payment is THE HOME DEPOT PRO - HD SUPPLY. The purchase order includes two equal line items of $73.90 each, related to operating expenditures under two departments: Ambulance & Rescue Services and Fire Control. The items are described as Inv 530457258/ PO 2020-422-10. Payment was made by check as indicated by the payment method. The document description for the purchase order is Operating Expenditures. No specific products or part numbers were detailed beyond the invoice number 530457258.

Description

Operating Expenditures