Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/21/2025 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2026 | Operating | $128,562.79 |
| 08/21/2025 | SOUTHERN COMPUTER WAREHOUSE | 2026 | Operating | $87.92 |
| 08/21/2025 | STAPLES INC. | 2026 | Operating | $990.82 |
| 08/21/2025 | VOYAGER FLEET SYSTEMS INC. | 2026 | Operating | $1,997.36 |
| 08/21/2025 | WADY CRUZ | 2026 | Operating | $26.75 |
| 08/18/2025 | APP&C SERVICES, INC. | 2026 | Operating | $28,990.00 |
| 08/18/2025 | DIRECTV | 2026 | Operating | $480.00 |
| 08/18/2025 | EAC CONSULTING INCORPORATED | 2026 | Operating | $3,506.88 |
| 08/18/2025 | ELITE CONCRETE CUTTING & DRILLING, INC. | 2026 | Operating | $8,250.00 |
| 08/18/2025 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2026 | Operating | $170.00 |
| 08/18/2025 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $1,800.27 |
| 08/18/2025 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $85.37 |
| 08/18/2025 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $495.50 |
| 08/18/2025 | GREATER MIAMI EXPRESSWAY AGENCY | 2026 | Operating | $8,218,816.26 |
| 08/18/2025 | HECTOR RODRIGUEZ | 2026 | Operating | $20.00 |
The Expenditures information is updated on the last Friday of each month.