Florida FOIA #5454892

Operating Expenditures purchase by Ambulance & Rescue Services from CARDINAL HEALTH 110 LLC

The Ambulance & Rescue Services department procured operating expenditures totaling $2,004.14 from the vendor CARDINAL HEALTH 110 LLC. This purchase order, identified by invoice number 5454892, appears to relate to emergency medical services (EMS) under the Fire and Emergency Services priority. The payment was made by electronic funds transfer (EFT) and is associated with the General Fund. No specific products, part numbers, or quantities were detailed beyond the operating expenditures description.

Description

Operating Expenditures