Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/11/2026 | AT&T WIRELESS SERVICES | 2027 | Operating | $910.67 |
| 08/11/2026 | BCC ENGINEERING, LLC | 2027 | Capital | $41,080.06 |
| 08/11/2026 | CHA CONSULTING, INC. | 2027 | Capital | $12,891.14 |
| 08/11/2026 | CHA CONSULTING, INC. | 2027 | Capital | $345,029.96 |
| 08/11/2026 | CLAUDIO DIAFERIA | 2027 | Operating | $1,892.50 |
| 08/11/2026 | COMPUTACENTER UNITED STATES INC. | 2027 | Operating | $5,296.00 |
| 08/11/2026 | DANIEL FLEITAS | 2027 | Operating | $1,395.45 |
| 08/11/2026 | E PLUS ENGINEERING AND CONSTRUCTION, LLC | 2027 | Capital | $36,137.12 |
| 08/11/2026 | E PLUS ENGINEERING AND CONSTRUCTION, LLC | 2027 | Capital | $35,755.80 |
| 08/11/2026 | E PLUS ENGINEERING AND CONSTRUCTION, LLC | 2027 | Capital | $21,268.56 |
| 08/11/2026 | FLORIDA DEPARTMENT OF REVENUE | 2027 | Operating | $2,402.01 |
| 08/11/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2027 | Capital | $324,039.49 |
| 08/11/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2027 | Capital | $10,018.53 |
| 08/11/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2027 | Capital | $155,384.01 |
| 08/11/2026 | ITS TELECOMM, LLC | 2027 | Operating | $15,550.00 |
The Expenditures information is updated on the last Friday of each month.