Florida FOIA #559980834

Purchase order for operating expenditures from THE HOME DEPOT PRO - HD SUPPLY by Ambulance & Rescue Services

The Ambulance & Rescue Services department issued a purchase order to THE HOME DEPOT PRO - HD SUPPLY for operating expenditures totaling $317. The procurement involved two line items invoiced under number 559980834 / PO 2020-422-35, split evenly between the Ambulance & Rescue Services and Fire Control departments, each accounting for $158.73. The expenditure is related to fire and emergency services, including EMS and fire prevention services. No specific products or part numbers are mentioned beyond the invoice reference. The purchase was paid by check and categorized as operating expenditures under expense account 52.00. No unique contract requirements or contact information are provided in the details.

Description

Operating Expenditures