Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/23/2025 | WRIGHT NATIONAL FLOOD INSURANCE COMPANY | 2025 | Operating | $4,242.00 |
| 05/15/2025 | ALTHEA PEMSEL | 2025 | Operating | $1,140.16 |
| 05/15/2025 | APP&C SERVICES, INC. | 2025 | Operating | $51,065.00 |
| 05/15/2025 | ATTACH COMMUNICATIONS, CORP. | 2025 | Operating | $12,750.00 |
| 05/15/2025 | B&H FOTO - VIDEO - PRO AUDIO | 2025 | Operating | $2,460.53 |
| 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 |
The Expenditures information is updated on the last Friday of each month.