HCSO Purchasing Staff
The Buyer's initials are listed beside the commodity classification number assigned to that Buyer. All questions regarding a particular commodity or related items should be directed to the Buyer assigned to that specific commodity or service.
| Initials: |
Name: |
Phone: |
Fax: |
| |
Information, Purchasing Unit |
(813) 247-8034 |
(813) 242-1826 |
| JW |
Jan Wilder, Sr. Procurement Analyst |
(813) 247-8029 |
(813) 242-1826 |
| BM |
William Moyer, Buyer |
(813) 247-8053 |
(813) 242-1826 |
| JP |
Johnny Page, Buyer |
(813) 247-0025 |
(813) 242-1826 |
| JM |
Jennifer Miller, Buyer |
(813) 247-0026 |
(813) 242-1826 |
| |
Irene Foxx, Clerical Support |
(813) 247-8034 |
(813) 242-1826 |
| |
Accounts Payable, Accounting Control Unit |
(813) 247-8074
(813) 247-8276 |
(813) 242-1826 |
| |
Comptroller, Office of the Comptroller |
(813) 247-8031 |
(813) 242-1826 |
NOTES:
- DO NOT SELECT MORE THAN ONE BUYER PER REQUISITION
- If you do not know who the buyer is, either call our office, or use the address book number for BUYER TO BE DETERMINED.
- Commodities with “*” indicate additional codes associated with the commodity group and/or several buyers handle the commodity group. Call the office for further assistance or use “BUYER TO BE DETERMINED”. If such a classification is noted, you may request a breakdown of the group.
- Buyer designation by commodity are subject to change pending vacant position being filled. Updates will be provided as changes occur.