Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/15/2025 | CARL JOSEPH | 2025 | Operating | $27.00 |
| 05/15/2025 | DELL MARKETING L.P. | 2025 | Operating | $23,114.52 |
| 05/15/2025 | DIARIO LAS AMERICAS | 2025 | Operating | $307.50 |
| 05/15/2025 | EAC CONSULTING INCORPORATED | 2025 | Operating | $159,522.75 |
| 05/15/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $455.56 |
| 05/15/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $764.92 |
| 05/15/2025 | FLORIDA STATE UNIVERSITY | 2025 | Operating | $1,254.59 |
| 05/15/2025 | GOVCOMM, INC. | 2025 | Operating | $198,750.00 |
| 05/15/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $88,140.18 |
| 05/15/2025 | INTEGRATED POWER SERVICES | 2025 | Operating | $3,684.76 |
| 05/15/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $1,140.00 |
| 05/15/2025 | MARLIN ENGINEERING, INC | 2025 | Operating | $34,065.00 |
| 05/15/2025 | PRIDE ENTERPRISES | 2025 | Operating | $51,884.84 |
| 05/15/2025 | PRIMO BRANDS | 2025 | Operating | $155.74 |
| 05/15/2025 | Q-FREE AMERICA INC. | 2025 | Operating | $74,357.97 |
The Expenditures information is updated on the last Friday of each month.