Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/08/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $110,859.08 |
| 10/08/2024 | P & P CONTRACTING, INC. | 2025 | Capital | $58,672.46 |
| 10/08/2024 | TRANSCORE, LP | 2025 | Capital | $205,203.30 |
| 10/02/2024 | AECOM TECHNICAL SERVICES, INC. | 2025 | Operating | $73,413.99 |
| 10/02/2024 | AT&T | 2025 | Operating | $5,790.71 |
| 10/02/2024 | COLONIAL SUPPLEMENTAL INSURANCE | 2025 | Operating | $277.76 |
| 10/02/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $45.76 |
| 10/02/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $973.94 |
| 10/02/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,204.50 |
| 10/02/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $30,473.59 |
| 10/02/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $13,841.27 |
| 10/02/2024 | FLOTECH ENVIRONMENTAL, LLC | 2025 | Operating | $53,154.00 |
| 10/02/2024 | GUS MACHADO FORD | 2025 | Operating | $411.18 |
| 10/02/2024 | HIGHLAND WIRELESS SERVICES, LLC | 2025 | Operating | $630.00 |
| 10/02/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $24,334.78 |
The Expenditures information is updated on the last Friday of each month.