Spending Report

The table by default shows the most recent checks issued by the College. You can filter the checks by type, number, payee, fund source, date range, and department using the below form if you are looking for something specific.
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Type Check Number Date Amount Payee Fund Source Account Description Department
! 0042190 Nov. 3, 2023 $1763.80 KONE ELEVATOR Unrestricted Funds Other Contractual Services Facilities Mgt Maintenance Contract
! 0042191 Nov. 3, 2023 $1780.00 LADD CONSULTS LLC Unrestricted Funds Other Contractual Services Campus Fire Systems
! 0042192 Nov. 3, 2023 $50.35 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Fire and EMS
! 0042192 Nov. 3, 2023 $294.28 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies First Responders
! 0042192 Nov. 3, 2023 $2561.57 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Public Safety
! 0042193 Nov. 3, 2023 $4166.67 MARKMAN SPEAKER MANAGEMENT LLC Unrestricted Funds Other Contractual Services Strategic Initiative Fund
! 0042194 Nov. 3, 2023 $540.00 MIDLAND MECHANICAL SERVICES LLC Auxiliary Funds Other Contractual Services Food Services Expense
! 0042194 Nov. 3, 2023 $1496.54 MIDLAND MECHANICAL SERVICES LLC Unrestricted Funds HVAC Maintenance Facilities Mgt HVAC Shop
! 0042195 Nov. 3, 2023 $1000.00 OBJECTIX INC Unrestricted Funds Non-State Employee Air Transport Civic Engagement
! 0042196 Nov. 3, 2023 $125.00 RER INVESTMENTS LLC Unrestricted Funds Rental-Non-State Real Property Computer Science
! 0042197 Nov. 3, 2023 $1630.00 CAPLEA COE ARCHITECTS INC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
! 0042198 Nov. 3, 2023 $97.35 SONITROL SECURITY SYSTEMS INC Agency Funds Other Contractual Services Agency Funds
! 0042198 Nov. 3, 2023 $299.33 SONITROL SECURITY SYSTEMS INC Auxiliary Funds Other Contractual Services Campus Services HQ
! 0042198 Nov. 3, 2023 $91.98 SONITROL SECURITY SYSTEMS INC Auxiliary Funds Other Contractual Services Campus Services-Aux
! 0042198 Nov. 3, 2023 $2432.42 SONITROL SECURITY SYSTEMS INC Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Maintenance
! 0042198 Nov. 3, 2023 $381.54 SONITROL SECURITY SYSTEMS INC Auxiliary Funds Other Contractual Services Food Services Expense
! 0042198 Nov. 3, 2023 $81.12 SONITROL SECURITY SYSTEMS INC Auxiliary Funds Other Contractual Services Health Services
! 0042198 Nov. 3, 2023 $686.52 SONITROL SECURITY SYSTEMS INC Auxiliary Funds Other Contractual Services TD Arena Rental Operating
! 0042198 Nov. 3, 2023 $13150.26 SONITROL SECURITY SYSTEMS INC Unrestricted Funds Other Contractual Services Security Fee Initiatives
! 0042199 Nov. 3, 2023 $6500.00 TOMPKINS THOMPSON & BROWN Unrestricted Funds Other Contractual Services Strategic Initiative Fund
! 0042200 Nov. 3, 2023 $83665.50 TRIAD MECHANICAL CONTRACTORS INC Plant Funds HVAC Maintenance Facilities Mgt Capital Projects
! 0042132 Nov. 2, 2023 $37.00 C of C Affiliate Auxiliary Funds Recruit-Athletics-In-State Meals Tennis-Women
! 0042132 Nov. 2, 2023 $118.77 C of C Affiliate Auxiliary Funds Recruit-Athletics-In-State Misc Exp Tennis-Women
! 0042133 Nov. 2, 2023 $508.80 C of C Affiliate Agency Funds Out-of-State Lodging Student Activity General
! 0042133 Nov. 2, 2023 $160.00 C of C Affiliate Agency Funds Out-of-State Meals Student Activity General
! 0042134 Nov. 2, 2023 $144.42 C of C Affiliate Auxiliary Funds Non-State Employee Meals Soccer-Men
! 0042135 Nov. 2, 2023 $3083.33 C of C Student Restricted Funds Stipends-Federal Graduate Studies-Grant and Contract
! 0042135 Nov. 2, 2023 $3083.33 Federal Grant Stipend Restricted Funds Stipends-Federal Graduate Studies-Grant and Contract
! 0042136 Nov. 2, 2023 $553.15 C of C Affiliate Unrestricted Funds Foreign Travel Lodging Computer Science
! 0042136 Nov. 2, 2023 $64.80 C of C Affiliate Unrestricted Funds Foreign Travel Miscellaneous Exp Computer Science
! 0042136 Nov. 2, 2023 $98.07 C of C Affiliate Unrestricted Funds Foreign Travel Other Transportation Computer Science
! 0042137 Nov. 2, 2023 $327.79 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Sociology and Anthropology-Research
! 0042137 Nov. 2, 2023 $160.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Sociology and Anthropology-Research
! 0042137 Nov. 2, 2023 $100.00 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Sociology and Anthropology-Research
! 0042137 Nov. 2, 2023 $160.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Sociology and Anthropology-Research
! 0042138 Nov. 2, 2023 $246.34 C of C Affiliate Unrestricted Funds In-State Lodging Art-Architectural History-Research
! 0042138 Nov. 2, 2023 $53.00 C of C Affiliate Unrestricted Funds In-State Meals Art-Architectural History-Research
! 0042138 Nov. 2, 2023 $222.70 C of C Affiliate Unrestricted Funds In-State Mileage Art-Architectural History-Research
! 0042138 Nov. 2, 2023 $10.00 C of C Affiliate Unrestricted Funds In-State Miscellaneous Expense Art-Architectural History-Research
! 0042138 Nov. 2, 2023 $150.00 C of C Affiliate Unrestricted Funds In-State Registration Art-Architectural History-Research
! 0042139 Nov. 2, 2023 $73201.50 APOGEE TELECOM INC Auxiliary Funds Internet Services Campus Housing
! 0042140 Nov. 2, 2023 $4577.00 APPLE COMPUTER INC Unrestricted Funds Computer Equipment-Tagged School of Business
! 0042141 Nov. 2, 2023 $617299.30 ARAMARK Auxiliary Funds Other Contractual Services Food Services Expense
! 0042142 Nov. 2, 2023 $104945.00 CHARTER LOGISTICS GROUP LLC Auxiliary Funds Non-State Employee Air Transport Basketball-Men
! 0042143 Nov. 2, 2023 $1817.00 DELL MARKETING LP Unrestricted Funds Computer Equipment-Tagged Faculty/Staff PC Replacements
! 0042143 Nov. 2, 2023 $6867.00 DELL MARKETING LP Unrestricted Funds Computer Supplies Faculty/Staff PC Replacements
! 0042144 Nov. 2, 2023 $42091.72 DWG INC CONSULTING ENGINEERS Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
! 0042145 Nov. 2, 2023 $1743.65 MIDLAND MECHANICAL SERVICES LLC Unrestricted Funds HVAC Maintenance Facilities Mgt Operations & Maint
! 0042146 Nov. 2, 2023 $1050193.66 THE WHITING-TURNER CONTRACTING COMPANY Plant Funds Renovation Facilities Mgt Capital Projects
! 0042147 Nov. 2, 2023 $300.00 VANTAGE MEDIA INTERNATIONAL LLC Agency Funds Other Contractual Services Nuovo Cinema Italiano Film Festival
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