Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/22/2026 | AMERICAN ENGINEERING GROUP, INC. | 2027 | Capital | $17,323.30 |
| 10/22/2026 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2027 | Capital | $645,727.95 |
| 10/22/2026 | HBC ENGINEERING COMPANY | 2027 | Capital | $4,182.60 |
| 10/14/2026 | AMAZON WEB SERVICES INC. | 2027 | Operating | $2,223.77 |
| 10/14/2026 | AT&T MOBILITY | 2027 | Operating | $2,026.40 |
| 10/14/2026 | AUTONATION CHEVROLET CORAL GABLES | 2027 | Operating | $2,514.52 |
| 10/14/2026 | CBIZ ADVISORS, LLC | 2027 | Operating | $4,795.00 |
| 10/14/2026 | CDW GOVERNMENT INC. | 2027 | Operating | $2,941.36 |
| 10/14/2026 | FEDEX | 2027 | Operating | $57.37 |
| 10/14/2026 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2027 | Capital | $2,953,492.11 |
| 10/14/2026 | FLORIDA STATE UNIVERSITY | 2027 | Operating | $1,848.10 |
| 10/14/2026 | GENERAL ASPHALT CO., LLC | 2027 | Capital | $688,622.89 |
| 10/14/2026 | GREEN PAPERS INC. | 2027 | Operating | $250.00 |
| 10/14/2026 | ITS TELECOMM, LLC | 2027 | Operating | $1,610.00 |
| 10/14/2026 | JANELYNN MEDINA | 2027 | Operating | $9.56 |
The Expenditures information is updated on the last Friday of each month.