Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/20/2024 | BCC ENGINEERING, LLC | 2025 | Capital | $20,472.83 |
| 08/14/2024 | AT&T MOBILITY | 2025 | Operating | $1,734.90 |
| 08/14/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $21.96 |
| 08/14/2024 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2025 | Operating | $1,086.31 |
| 08/14/2024 | GUS MACHADO FORD | 2025 | Operating | $106.48 |
| 08/14/2024 | INTEGRATED POWER SERVICES | 2025 | Operating | $12,480.00 |
| 08/14/2024 | MCCLATCHY COMPANY LLC | 2025 | Operating | $3,077.10 |
| 08/14/2024 | PRIDE ENTERPRISES | 2025 | Operating | $47,884.58 |
| 08/14/2024 | Q-FREE AMERICA INC. | 2025 | Operating | $19,848.79 |
| 08/14/2024 | Q-FREE AMERICA INC. | 2025 | Operating | $51,965.00 |
| 08/14/2024 | QUADIENT FINANCE USA, INC. | 2025 | Operating | $500.00 |
| 08/14/2024 | READYFRESH | 2025 | Operating | $251.58 |
| 08/14/2024 | STAPLES INC. | 2025 | Operating | $13.23 |
| 08/14/2024 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2025 | Operating | $123.08 |
| 08/14/2024 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2025 | Operating | $123.08 |
The Expenditures information is updated on the last Friday of each month.