Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/17/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $817.29 |
| 09/17/2024 | EVOLUTIONS GRAPHICS & DESIGNS | 2025 | Operating | $4,340.00 |
| 09/17/2024 | FLORIDA DEPARTMENT OF TRANSPORTATIO | 2025 | Operating | $48,405.00 |
| 09/17/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $590.58 |
| 09/17/2024 | HILLTOP SECURITIES, INC. | 2025 | Operating | $6,460.00 |
| 09/17/2024 | INTEGRATED POWER SERVICES | 2025 | Operating | $840.99 |
| 09/17/2024 | JUAN TOLEDO | 2025 | Operating | $546.92 |
| 09/17/2024 | LANPRO NETWORKS INC. | 2025 | Operating | $213.00 |
| 09/17/2024 | OPEN ROADS CONSULTING, INC. | 2025 | Operating | $72,489.31 |
| 09/17/2024 | P & P CONTRACTING, INC. | 2025 | Operating | $29,287.09 |
| 09/17/2024 | PYE-BARKER FIRE & SAFETY | 2025 | Operating | $500.00 |
| 09/17/2024 | RTECH ENGINEERING, LLC. | 2025 | Operating | $57,857.51 |
| 09/17/2024 | SFM JANITORIAL SERVICES, LLC | 2025 | Operating | $25,206.00 |
| 09/17/2024 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2025 | Operating | $92,544.20 |
| 09/17/2024 | STAPLES INC. | 2025 | Operating | $169.48 |
The Expenditures information is updated on the last Friday of each month.