Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/22/2026 | STAPLES INC. | 2027 | Operating | $175.87 |
| 09/22/2026 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2027 | Operating | $160.81 |
| 09/22/2026 | TEAMFL | 2027 | Operating | $2,500.00 |
| 09/16/2026 | AECOM TECHNICAL SERVICES, INC. | 2027 | Operating | $80,111.13 |
| 09/16/2026 | CLAUDIO DIAFERIA | 2027 | Operating | $528.44 |
| 09/16/2026 | EVOLUTIONS GRAPHICS & DESIGNS | 2027 | Operating | $2,200.00 |
| 09/16/2026 | FEDEX | 2027 | Operating | $16.16 |
| 09/16/2026 | FLORIDA DEPARTMENT OF STATE | 2027 | Operating | $16.52 |
| 09/16/2026 | FLOTECH ENVIRONMENTAL, LLC | 2027 | Operating | $19,780.50 |
| 09/16/2026 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2027 | Operating | $4,215.23 |
| 09/16/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2027 | Operating | $59,803.50 |
| 09/16/2026 | INTEGRATED POWER SERVICES | 2027 | Operating | $9,450.00 |
| 09/16/2026 | KENT SECURITY SERVICES, INC. | 2027 | Operating | $912.00 |
| 09/16/2026 | MARIA LUISA NAVIA LOBO | 2027 | Operating | $5.13 |
| 09/16/2026 | ONEIL THOMAS | 2027 | Operating | $12.90 |
The Expenditures information is updated on the last Friday of each month.