Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/16/2025 | DELL MARKETING L.P. | 2025 | Capital | $164,950.52 |
| 04/16/2025 | DELL MARKETING L.P. | 2025 | Capital | $235,876.17 |
| 04/16/2025 | DELL MARKETING L.P. | 2025 | Capital | $235,876.17 |
| 04/16/2025 | DELL MARKETING L.P. | 2025 | Capital | $235,876.17 |
| 04/10/2025 | APP&C SERVICES, INC. | 2025 | Operating | $64,615.00 |
| 04/10/2025 | CDM SMITH,INC. | 2025 | Operating | $19,030.84 |
| 04/10/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $468.40 |
| 04/10/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $213.84 |
| 04/10/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $83.33 |
| 04/10/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,832.07 |
| 04/10/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $246.67 |
| 04/10/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $53,248.80 |
| 04/10/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,509.28 |
| 04/10/2025 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2025 | Operating | $936.44 |
| 04/10/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $937.39 |
The Expenditures information is updated on the last Friday of each month.