Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
08/18/2025 | TED & STAN'S TOWING SERVICES, INC. | 2026 | Operating | $334,022.00 |
08/18/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2026 | Operating | $60.00 |
08/18/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2026 | Operating | $304.36 |
08/18/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2026 | Operating | $246.44 |
08/08/2025 | AT&T | 2026 | Operating | $10,539.84 |
08/08/2025 | AT&T MOBILITY | 2026 | Operating | $2,174.77 |
08/08/2025 | AVI-SPL LLC | 2026 | Operating | $2,397.50 |
08/08/2025 | B&H FOTO - VIDEO - PRO AUDIO | 2026 | Operating | $467.94 |
08/08/2025 | BLUETRITON BRANDS, INC. | 2026 | Operating | $263.56 |
08/08/2025 | CDM SMITH,INC. | 2026 | Operating | $7,269.41 |
08/08/2025 | CDW GOVERNMENT INC. | 2026 | Operating | $361.19 |
08/08/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $1,850.77 |
08/08/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $246.67 |
08/08/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $51,451.56 |
08/08/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $83.33 |
The Expenditures information is updated on the last Friday of each month.