Orlando PO-0000023950

Fleet Heavy

This purchase order, issued on August 28, 2025, by the City Stores department of Orlando, Florida, is a single-transaction procurement for 'Special Order Tools' with an obligated and award amount of $275.88. The vendor receiving payment is Amazon Capital Services Inc. The order was processed under the jurisdiction of Florida, USA, and involves a procurement category classified as 'contract'. The purchase was managed by buyer Angela L Thomas, with the procurement executed for the City Stores inventory fund, specifically for the 'Fleet Heavy' project. The order includes one unit of unspecified special tools, with the invoice referencing a special order. The procurement is part of the City Stores' miscellaneous category, and the location is within Orlando, Florida.

Description

Fleet Heavy