Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/23/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $189.88 |
| 10/23/2024 | EAC CONSULTING INCORPORATED | 2025 | Operating | $137,512.66 |
| 10/23/2024 | FBT | 2025 | Operating | $5,000.00 |
| 10/23/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,404.60 |
| 10/23/2024 | FLORIDA STATE UNIVERSITY | 2025 | Operating | $1,254.59 |
| 10/23/2024 | GRAINGER | 2025 | Operating | $1,069.38 |
| 10/23/2024 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2025 | Operating | $1,279.35 |
| 10/23/2024 | GUS MACHADO FORD | 2025 | Operating | $1,153.98 |
| 10/23/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $3,481.00 |
| 10/23/2024 | PROGRESS SOFTWARE CORPORATION | 2025 | Operating | $2,199.00 |
| 10/23/2024 | SECURIAN LIFE INSURANCE COMPANY | 2025 | Operating | $758.33 |
| 10/23/2024 | SMARSH INC. | 2025 | Operating | $490.62 |
| 10/23/2024 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2025 | Operating | $115,252.49 |
| 10/23/2024 | SOUTHERN COMPUTER WAREHOUSE | 2025 | Operating | $1,039.90 |
| 10/23/2024 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2025 | Operating | $123.08 |
The Expenditures information is updated on the last Friday of each month.