Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/08/2024 | SFM JANITORIAL SERVICES, LLC | 2024 | Operating | $24,426.08 |
| 05/08/2024 | THOMSON REUTERS-WEST | 2024 | Operating | $657.16 |
| 05/08/2024 | TIRESOLES OF BROWARD, INC | 2024 | Operating | $2,296.10 |
| 05/08/2024 | TRAFFIC AND PARKING CONTROL CO., INC. | 2024 | Operating | $7,765.00 |
| 05/08/2024 | TRANE U.S. INC. | 2024 | Operating | $3,628.34 |
| 05/08/2024 | TRANSCORE, LP | 2024 | Operating | $851,963.50 |
| 05/08/2024 | VISUALSCAPE, INC. | 2024 | Operating | $363,080.46 |
| 05/08/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2024 | Operating | $364.36 |
| 05/01/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2024 | Operating | $10,789.30 |
| 05/01/2024 | ACTUALIDAD MEDIA GROUP, LLC | 2024 | Operating | $1,224.00 |
| 05/01/2024 | AT&T | 2024 | Operating | $186.00 |
| 05/01/2024 | AT&T WIRELESS SERVICES | 2024 | Operating | $910.67 |
| 05/01/2024 | COLONIAL SUPPLEMENTAL INSURANCE | 2024 | Operating | $629.36 |
| 05/01/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $83.33 |
| 05/01/2024 | EAC CONSULTING INCORPORATED | 2024 | Operating | $215,494.03 |
The Expenditures information is updated on the last Friday of each month.