Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/06/2025 | GANNET FLEMING, INC. | 2025 | Capital | $19,440.30 |
| 04/06/2025 | HBC ENGINEERING COMPANY | 2025 | Capital | $42,209.77 |
| 04/06/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $138,056.88 |
| 04/06/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $27,637.63 |
| 04/06/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $108,428.96 |
| 04/06/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $78,406.22 |
| 04/01/2025 | ACCU-TECH CORPORATION | 2025 | Operating | $7,380.00 |
| 04/01/2025 | AMAZON WEB SERVICES INC. | 2025 | Operating | $1,622.92 |
| 04/01/2025 | DELL MARKETING L.P. | 2025 | Operating | $917.90 |
| 04/01/2025 | DIARIO LAS AMERICAS | 2025 | Operating | $307.50 |
| 04/01/2025 | EAC CONSULTING INCORPORATED | 2025 | Operating | $180,002.63 |
| 04/01/2025 | FEDEX | 2025 | Operating | $11.76 |
| 04/01/2025 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2025 | Operating | $4.99 |
| 04/01/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,152.68 |
| 04/01/2025 | FLOTECH ENVIRONMENTAL, LLC | 2025 | Operating | $24,185.00 |
The Expenditures information is updated on the last Friday of each month.