Florida FOIA #5510

Operating Expenditures Purchase Order to DAVIS GAS CO for Road & Street Facilities

The purchase order, issued by the Road & Street Facilities department, involves operating expenditures with an awarded amount of $754.00. The recipient of this purchase order is DAVIS GAS CO, responsible for providing gas services as indicated by the account number ACCT#300810-0 related to Road & Bridge operations dated 12/30/24. The payment was made by check under invoice number 5510 and payment number 7093837, funded by the Gas Tax Uses program, with the expense category labeled Operating Expenditures. This transaction is linked to transportation priorities under the Road & Bridge service area.

Description

Operating Expenditures