Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
03/27/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $542,610.05 |
03/27/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $7,112.53 |
03/27/2017 | GFOA | 2017 | Operating | $50.00 |
03/27/2017 | GUS MACHADO FORD | 2017 | Operating | $2,841.00 |
03/27/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $32,351.24 |
03/27/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $37,721.08 |
03/27/2017 | NEW MILLENNIUM ENGINEERING, INC. | 2017 | Capital | $347,435.07 |
03/27/2017 | OFFICE DEPOT | 2017 | Operating | $10.22 |
03/27/2017 | PC CONNECTION SALES CORPORATION | 2017 | Operating | $639.03 |
03/27/2017 | PRIDE ENTERPRISES | 2017 | Operating | $53,002.96 |
03/27/2017 | Q-FREE AMERICA INC. | 2017 | Operating | $80,042.00 |
03/27/2017 | SILMAR ELECTRONICS, INC. | 2017 | Operating | $688.00 |
03/27/2017 | SMARTYSTREETS, LLC. | 2017 | Operating | $760.00 |
03/27/2017 | SOUTHERN COMPUTER WAREHOUSE | 2017 | Operating | $13,680.00 |
03/27/2017 | STANDARD INSURANCE COMPANY RE | 2017 | Operating | $1,890.66 |
The Expenditures information is updated on the last Friday of each month.