Florida FOIA #5585

Operating Expenditures Payment to DAVIS GAS CO

This purchase order was issued by the Other General Govt department, categorized under fleet management, to DAVIS GAS CO for operating expenditures. The transaction involved a payment amount of $387.32 for services described as 'FT-DAVIS GAS CO'. The procurement relates to fleet management operations. No detailed product part numbers or quantities were specified. The payment was processed by check under invoice number 5585. No specific contract requirements or further unique stipulations were provided in the source data.

Description

Operating Expenditures