Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/21/2025 | FLORIDA DEPARTMENT OF TRANSPORTATIO | 2026 | Operating | $50,000.00 |
| 07/21/2025 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $1,016.90 |
| 07/21/2025 | FULL MOON CREATIVE, LLC. | 2026 | Operating | $4,015.00 |
| 07/21/2025 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2026 | Operating | $1,190.95 |
| 07/21/2025 | INTEGRATED POWER SERVICES | 2026 | Operating | $7,783.47 |
| 07/21/2025 | KENT SECURITY SERVICES, INC. | 2026 | Operating | $1,140.00 |
| 07/21/2025 | MC2 SOLUTIONS INC | 2026 | Operating | $1,089.26 |
| 07/21/2025 | PILAR SERVICES, INC. | 2026 | Operating | $1,181.81 |
| 07/21/2025 | PRIDE ENTERPRISES | 2026 | Operating | $50,469.08 |
| 07/21/2025 | RTECH ENGINEERING, LLC. | 2026 | Operating | $93,936.91 |
| 07/21/2025 | SECURIAN LIFE INSURANCE COMPANY | 2026 | Operating | $787.36 |
| 07/21/2025 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2026 | Operating | $85,209.03 |
| 07/21/2025 | SOUTHERN COMPUTER WAREHOUSE | 2026 | Operating | $5,386.75 |
| 07/21/2025 | STAPLES INC. | 2026 | Operating | $696.78 |
| 07/21/2025 | SUMMIT AEROSPACE, INC. | 2026 | Operating | $72,000.00 |
The Expenditures information is updated on the last Friday of each month.