Florida FOIA #566959-00

Fields Supplies Credit for returned item from Forestry Suppliers Inc

The Conservation & Resource Management department purchased operating expenditures related to fields supplies. The vendor was Forestry Suppliers Inc, which provided a credit for a returned item described as 'Fields Supplies Credit for returned item.' The purchase order amount was a negative value (-$45.75), indicating a return or refund. This purchase order references invoice number 566959-00 and payment method was by check. No specific products or quantities were listed beyond the credit transaction, and no unique contract requirements are noted.

Description

Operating Expenditures