Florida FOIA #539405019

Operating Expenditures purchase from THE HOME DEPOT PRO - HD SUPPLY for Road & Street Facilities

The Road & Street Facilities department purchased operating expenditures related items from THE HOME DEPOT PRO - HD SUPPLY. The purchase order, identified by invoice number 539405019, involved a payment amount of approximately $39.97. The expenditure is categorized under operating expenditures, funded by Gas Tax Uses for support of the Road & Bridge service and transportation priority area. Specific product details or quantities were not disclosed, and the payment was made by check. No unique or notable contract requirements were mentioned in the provided data.

Description

Operating Expenditures