Florida FOIA #566474557

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

The Ambulance & Rescue Services department made a purchase of operating expenditures from THE HOME DEPOT PRO - HD SUPPLY, with a total award amount of $170. The purchase was split between two departments: $85.49 for Ambulance & Rescue Services and $85.50 for Fire Control. Both line items reference invoice number 566474557 and purchase order 2020-422-42. The procurement supports services related to EMS and fire prevention, falling under the priority of fire and emergency services. The payment was made via check, and the expense category is operating expenditures.

Description

Operating Expenditures