Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
08/22/2024 | FLORIDA MUNICIPAL INS. TRUST | 2025 | Operating | $93,547.50 |
08/22/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,180.63 |
08/22/2024 | FLOTECH ENVIRONMENTAL, LLC | 2025 | Operating | $74,232.00 |
08/22/2024 | GOVCONNECTION, INC. | 2025 | Operating | $2,356.51 |
08/22/2024 | GRAINGER | 2025 | Operating | $1,292.21 |
08/22/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $4,744.18 |
08/22/2024 | INSIGHT PUBLIC SECTOR, INC. | 2025 | Operating | $20,526.00 |
08/22/2024 | SECURIAN LIFE INSURANCE COMPANY | 2025 | Operating | $687.04 |
08/22/2024 | SMARSH INC. | 2025 | Operating | $245.31 |
08/22/2024 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2025 | Operating | $139,893.05 |
08/22/2024 | STAPLES INC. | 2025 | Operating | $294.97 |
08/22/2024 | THE WEEKLY NEWSPAPERS INC. | 2025 | Operating | $175.00 |
08/22/2024 | TOSHIBA BUSINESS SOLUTIONS | 2025 | Operating | $12.05 |
08/20/2024 | BCC ENGINEERING, LLC | 2025 | Capital | $20,472.83 |
08/14/2024 | AT&T MOBILITY | 2025 | Operating | $1,734.90 |
The Expenditures information is updated on the last Friday of each month.