Florida FOIA #542817093

Operating Expenditures purchase by Fire Control from THE HOME DEPOT PRO - HD SUPPLY

The Fire Control department and Ambulance & Rescue Services made a purchase order totaling $303.00 for Operating Expenditures. The recipient vendor is THE HOME DEPOT PRO - HD SUPPLY. The procurement included expenses charged to two funds: MSBU-Fire Services ($151.69) for Fire Prevention services and General Fund ($151.69) for EMS services. The purchase was documented under invoice number 542817093 and purchase order PO 2020-422-19. The payment was made by check. No specific products or part numbers are detailed. This order relates to fire and emergency services operations, showing a split funding allocation between fire prevention and EMS divisions within the public safety functions.

Description

Operating Expenditures