Florida FOIA #546970286

Operating Expenditures purchase by Ambulance & Rescue Services from THE HOME DEPOT PRO - HD SUPPLY

The Ambulance & Rescue Services department and Fire Control division made a purchase of operating expenditures supplies from THE HOME DEPOT PRO - HD SUPPLY, totaling $276.00. The purchase order corresponds to invoice number 546970286 and purchase order number 2020-422-25. The purchase was funded through the General Fund and MSBU-Fire Services, supporting fire and emergency services including EMS and fire prevention. Payment was made by check according to the 2020 fiscal year records. THE HOME DEPOT PRO - HD SUPPLY provided materials under the line item Invoice 546970286 / PO 2020-422-25 with an equal split of $138.08 per department.

Description

Operating Expenditures