Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/29/2026 | EAC CONSULTING INCORPORATED | 2027 | Operating | $387,199.15 |
| 07/29/2026 | FEDEX | 2027 | Operating | $16.16 |
| 07/29/2026 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2027 | Operating | $810.00 |
| 07/29/2026 | FLORIDA DEPARTMENT OF STATE | 2027 | Operating | $17.36 |
| 07/29/2026 | FLORIDA DEPARTMENT OF TRANSPORTATIO | 2027 | Operating | $34,727.00 |
| 07/29/2026 | FLORIDA STATE UNIVERSITY | 2027 | Operating | $1,733.11 |
| 07/29/2026 | FLOTECH ENVIRONMENTAL, LLC | 2027 | Operating | $19,442.00 |
| 07/29/2026 | GRAINGER | 2027 | Operating | $6,315.27 |
| 07/29/2026 | GREENBERG TRAURIG | 2027 | Operating | $7,900.00 |
| 07/29/2026 | HIGHLAND WIRELESS SERVICES, LLC | 2027 | Operating | $900.00 |
| 07/29/2026 | HILLTOP SECURITIES ASSET MANAGEMENT | 2027 | Operating | $24,500.54 |
| 07/29/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2027 | Capital | $273,116.55 |
| 07/29/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2027 | Operating | $86,987.01 |
| 07/29/2026 | ITS TELECOMM, LLC | 2027 | Operating | $24,250.00 |
| 07/29/2026 | J. MORI PAINTING, INC | 2027 | Capital | $224,653.24 |
The Expenditures information is updated on the last Friday of each month.