Florida FOIA #544528979

Operating Expenditures for COVID-19 Supplies from THE HOME DEPOT PRO - HD SUPPLY

The Emergency Disaster Relief department purchased operating expenditures related to COVID-19 from THE HOME DEPOT PRO - HD SUPPLY. The purchase order, identified as 544528979, involved an obligated amount of $171.00, with an extended price of $171.84. The invoice referenced is 544528979, indicating expenses classified as Operating Expenditures under account 52.00. No specific quantities or detailed line items are provided beyond the COVID-19 service description. The purchase was funded by FEMA Disaster Relief and made via check payment.

Description

Operating Expenditures