Florida FOIA #562368902

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

The Road & Street Facilities department made a purchase categorized as Operating Expenditures. The recipient of the purchase order is THE HOME DEPOT PRO - HD SUPPLY. The purchase involved a transaction amounting to $35.16, documented under invoice number 562368902 with a reference description "ACCT#698480 / R&B / 07-21-2020." The purchase supports road and bridge services funded through Gas Tax Uses. No specific products or part numbers were detailed in the order. There are no unique contract requirements or additional vendors noted in the source data.

Description

Operating Expenditures