Florida FOIA #56083

Reimbursement for portion of shoe purchase for Facilities Management

The purchase order was issued by the Other General Govt office for reimbursement to Joseph B. Rogers for a portion of shoe purchase related to Facilities Management. The total obligated and award amount is $4.00, corresponding to operating expenditures. The procurement involves no specific products with part numbers or quantities beyond the reimbursement description. This transaction reflects a single procurement event for minor operating expenses under Facilities Management department.

Description

Operating Expenditures