Florida FOIA #5688-4E0A JE24

Operating Expenditures for Utilities at City of Newberry Equestrian Center

The purchase order was issued by the Special Recreational Facilities department for operating expenditures related to facilities management and utilities at the City of Newberry's Equestrian Center. The vendor and recipient of the payment is the CITY OF NEWBERRY. The total award amount is $728.13. The invoice number associated with this purchase order is 5688-4E0A JE24, specifically covering utilities services at the Equestrian Center dated 06/12/24. The expenditure is categorized under operating expenditures for facilities management and utility services. The Special Recreational Facilities department is the buyer, and no specific contact information was provided. No detailed part numbers or itemized quantities were mentioned beyond the general description of utility services for the equestrian center.

Description

Operating Expenditures