Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/01/2025 | TOSHIBA AMERICA BUSINESS SOLUTIONS, INC. | 2026 | Operating | $7,099.00 |
| 07/25/2025 | 22ND CENTURY TECHNOLOGIES, INC. | 2026 | Operating | $18,367.88 |
| 07/25/2025 | AT&T | 2026 | Operating | $186.00 |
| 07/25/2025 | AT&T | 2026 | Operating | $63.14 |
| 07/25/2025 | ATTACH COMMUNICATIONS, CORP. | 2026 | Operating | $50,475.00 |
| 07/25/2025 | AT&T WIRELESS SERVICES | 2026 | Operating | $910.67 |
| 07/25/2025 | BLUETRITON BRANDS, INC. | 2026 | Operating | $203.66 |
| 07/25/2025 | COMCAST | 2026 | Operating | $493.35 |
| 07/25/2025 | DELL MARKETING L.P. | 2026 | Operating | $4,745.20 |
| 07/25/2025 | DIGITAL ASSURANCE CERTIFICATION LLC | 2026 | Operating | $250.00 |
| 07/25/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $64.23 |
| 07/25/2025 | ELITE CONCRETE CUTTING & DRILLING, INC. | 2026 | Operating | $4,950.00 |
| 07/25/2025 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $4,796.36 |
| 07/25/2025 | FLOTECH ENVIRONMENTAL, LLC | 2026 | Operating | $28,763.00 |
| 07/25/2025 | GOVCOMM, INC. | 2026 | Operating | $10,551.25 |
The Expenditures information is updated on the last Friday of each month.