Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/19/2025 | STAPLES INC. | 2025 | Operating | $171.79 |
| 02/19/2025 | TED & STAN'S TOWING SERVICES, INC. | 2025 | Operating | $326,862.00 |
| 02/19/2025 | TOSHIBA AMERICA BUSINESS SOLUTIONS, INC. | 2025 | Operating | $21.31 |
| 02/19/2025 | TRANSYSTEMS CORPORATION | 2025 | Operating | $50,875.00 |
| 02/19/2025 | UNIVISION RADIO FLORIDA, LLC | 2025 | Operating | $8,024.00 |
| 02/12/2025 | AMAZON WEB SERVICES INC. | 2025 | Operating | $1,663.39 |
| 02/12/2025 | APP&C SERVICES, INC. | 2025 | Operating | $40,860.00 |
| 02/12/2025 | AT&T MOBILITY | 2025 | Operating | $1,926.26 |
| 02/12/2025 | AT&T MOBILITY | 2025 | Operating | $36.24 |
| 02/12/2025 | AT&T WIRELESS SERVICES | 2025 | Operating | $910.67 |
| 02/12/2025 | AT&T WIRELESS SERVICES | 2025 | Operating | $910.67 |
| 02/12/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $665.59 |
| 02/12/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $550.42 |
| 02/12/2025 | FLORIDA STATE UNIVERSITY | 2025 | Operating | $1,254.59 |
| 02/12/2025 | FLOTECH ENVIRONMENTAL, LLC | 2025 | Operating | $23,495.00 |
The Expenditures information is updated on the last Friday of each month.