Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/21/2025 | TED & STAN'S TOWING SERVICES, INC. | 2026 | Operating | $326,462.00 |
| 10/21/2025 | VISUALSCAPE, INC. | 2026 | Operating | $291,762.85 |
| 10/14/2025 | APP&C SERVICES, INC. | 2026 | Operating | $7,885.00 |
| 10/14/2025 | AT&T | 2026 | Operating | $5,790.71 |
| 10/14/2025 | COMCAST | 2026 | Operating | $572.75 |
| 10/14/2025 | DIARIO LAS AMERICAS | 2026 | Operating | $307.50 |
| 10/14/2025 | FEDEX | 2026 | Operating | $32.12 |
| 10/14/2025 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2026 | Operating | $160.00 |
| 10/14/2025 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $1,068.60 |
| 10/14/2025 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $802.88 |
| 10/14/2025 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $1,053.38 |
| 10/14/2025 | GRAINGER | 2026 | Operating | $213.00 |
| 10/14/2025 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2026 | Operating | $899.68 |
| 10/14/2025 | INTEGRATED POWER SERVICES | 2026 | Operating | $1,762.50 |
| 10/14/2025 | INTERNATIONAL UNIFORM INC. | 2026 | Operating | $1,400.00 |
The Expenditures information is updated on the last Friday of each month.