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Fort Walton Beach Resolution — 2026-25 Resolution to Adopt the FY 2026-27 Final Budget — reading text
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DANA SAFETY SUPPLY, INC PD REPLACEMENT POLICE PACKAGE 64, 935. 28 001- 1500- 519- 6404 12/ 31/ 2026
117990 09/ 01/ 26 DANA SAFETY SUPPLY, INC PD REPLACEMENT POLICE PACKAGE 12, 344. 59001-1500- 519-6404 12/ 31/ 2026
117992 09/ 02/ 26 DUVAL FORD 2027 FORD EXPLORER 34, 671. 00 001- 1500- 519-6404 12/ 31/ 2026
118064 09/08/ 26 DUVAL FORD 2027 FORD F150 REGULAR CAB XL 36, 709.35 001- 1500- 519- 6404 . 12/ 31/ 2026
117449 06/25/ 26 ACCESS WIRELESS DATA SOLUTIONS ROUTER 12, 750. 00 001- 1587- 521- 5200 _ 12/ 31/ 2026
116715 03/ 24/ 26 DUVAL FORD POLICE PURSUIT VEHICLES 96, 268. 00 001- 1587- 521- 6404 12/ 31/ 2026
116755 03/ 25/ 26 DANA SAFETY SUPPLY, INC. MISCELLANEOUS PARTS 28, 012. 04 001- 1587- 521- 6404 12/ 31/ 2026
C: 1Users\ nnabors\ Desktop\ Documents\ Budget\Budget 2026- 2027\ 9.23. 26 Meeting\ PO Carryover List( FINAL)
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CITY OF FORT WALTON BEACH
FY 2026-27 Encumbrance Carryovers
Council Meeting 9/23/2026
New completion
PO or PR ] late Vendor Description PO Value Account
date
115915 12/ 05/ 25 GUM CREEK FARMS, INC OTHER MISC ITEMS 5, 241, 517. 05 001- 5129- 572- 6257 9/ 30/2027
116090 01/ 12/ 26 LARRY M JACOBS& ASSOCIATES. I OTHER MISC ITEMS 12, 083. 50 001- 5129- 572- 6257 9/ 30/ 2027
117281 06/ 01/ 26 IT' L OTHER Mf SC HEMS 21, 918. 44 001- 5129- 572- 6257 9/ 30/ 2027
General Fund Total 6, 303,715. 80
113065 01/ 24/25 HDR ENGINEERING HOLLYWOOD BLVD DIET 15, 660. 00 111- 1499- 541- 6351 12/ 31/ 2026
116190 01/ 16/25 KIMLEY HORN NEIGHBORHOOD TRAFFIC STUDY 3, 538. 00 111- 1499- 541- 6351 _ 10/ 31/ 2026
116382 02/ 11/ 26 KIMLEY HORN NEIGHBORHOOD TRAFFIC STUDY 2, 540. 00 111- 1499- 541- 6351 10/ 31/ 2026
117417 06/ 22/ 26 MCSHEA CONTRACTING, LLC STRIPES AND LEGENDS 64,334. 08 111- 1499- 541- 6351 12/ 31/ 2026
114023 05/ 04/ 26 JENKINS ENGINEERING, INC. OTHER MISC ITEMS 8, 750. 00 111- 1499- 572- 3100 12/ 31/ 2026
116619 _ 03/ 24/ 26 FORT WALTON BEACH FENCE...DBA CHAIN LINK FENCING 36,254. 50 111- 1499- 572- 6310 12/ 31/ 2026
117616 07/ 24/26 H& T CONTRACTORS, LLC OTHER MISC ITEMS 750, 000. 00 111- 1499- 572- 6310 9/ 30/ 2027
Half Cent Sales Tax Fund 881, 076. 58
117616 07/ 24/ 26 H& T CONTRACTORS, LLC OTHER MISC ITEMS 1, 000, 000. 00 110- 1498- 572- 6310 9/ 30/ 2027
Tourist Development Council Fund 51. 000, 000.00
Law Enforcement Trust Fund Total 0. 00
118034 09/03/ 26 APPAREL EXPRESSION, LLC UNIFORMS FOR BUILDING STAFF 73. 45 106- 1215- 524- 5210 10/ 31/ 2026
Florida Building Code Fund Total 73. 45
a
109309 10/ 13/ 23 JDFARCHITECTURE, LLC[ JASON F CONSULTING 109- 2000-552- 3100 12/ 31/ 2026
1, 000.00,
109310 10/ 13/ 23 MRD ASSOCIATES, INC. CONSULTING 20, 792.50 109- 2000- 552- 3100 12/ 31/ 2026
117976 08/ 31/ 26 ANDREW WARGO RESTORTION OF STORM DRAIN MURALS 3, 475. 00 109- 2000-552- 3100 12/ 31/ 2026
115536 10/ 28/ 25 LIGHTING COMPANY CONSULTING 1, 800.00 109- 2000-552- 3400 12/ 31/ 2026
118017 09/ 02/ 26 VIP PROPERTY PERSERVATION, LLC PRESSURE WASHING SERVICES CRA 15, 425. 00 109- 2000-552- 3400 12/ 31/ 2026
116879 04/ 09/ 26 COLSON' S ELECTRICAL SERVICES L LIGHTING FIXTURES 23, 135. 50 109- 2000-552- 6310 12/ 31/ 2026
117546 07/ 14/ 26 RD ALLEN CONSTRUCTION LLC BUILDING CONSTRUCTION 110, 256.00 109- 2000-552- 6310 9/ 30/ 2027
117697 08/ 03/ 26 _ HNL, INC INSTALL BRICK PAVERS MUSEM 4, 700.00 109- 2000- 552- 6310 12/ 31/ 2026
117774 08/ 14/ 26 FORT WALTON BEACH FENCE INSTALL FENSE AT MUSEUM 4, 650.00 109- 2000- 552- 6310 12/ 31/ 2026
118032 09/ 03/ 26 FAST SIGNS VANDERGRIFF PARK SIGN 99, 999. 00 109- 2000- 552- 6310 9/ 30/ 2027
117810 09/ 02/ 26_ SOUTHERN EARTH SCIENCES ELDER SERVICES BLDG ABESTOS SERVEY 1, 675. 00 109- 2000- 552- 8200 12/ 31/ 2026
118044 09/ 04/ 26 JAMES DAVID SITE PREP RESURFACING OF PARKING LOT 8, 906. 00 109- 2000- 552- 8200 12/ 31/ 2026
117616 07/ 24/26 H& T CONTRACTORS, LLC OTHER MISC ITEMS 1, 389, 269. 93 109- 5067- 572- 6310 9/ 30/2027
9473409/04/ 18 AVCON, INC. ENGINEERS& PLANNE CONSULTING 6, 187. 75 109- 5352- 572- 6310 9/ 30/ 2027
111014 . 05/ 24/26 GLC LANDING PHASE 2 166, 318. 21 109- 5499- 572- 6310 9/ 30/ 2027
111893 09/ 11/ 24 AVCON, INC. ENGINEERS& PLANNE CONSULTING 31, 701. 25 109- 5499-572- 6310 9/ 30/ 2027 _
117893 08/ 27/ 26 FORT WALTON CONCRETE C. PRUITT ADA SIDEWALK 853. 00 109- 5499-572- 6310 9/ 30/ 2027
Community Redevelopment Agency Fund Total 1, 890, 144. 14
117596 07/ 22/26 HON COMPANY LLC, THE CHAIRS, OFFICE 2, 655. 88 401- 0520- 536- 5200 10/ 31/ 2026
117984 09/ 01/ 26 NEW RESOURCE GROUP, INC DYE TABS AND WATER CONSERVATION 4, 905. 00 401- 0520- 536- 5200 10/ 31/ 2026
113761 _ 04/ 10/25 SUPERION, LLC SOFTWARE APPLICATION 1, 560. 00 401- 0520- 536- 5500 10/ 31/ 2026
116327 02/ 02/ 26 ARDURRA GROUP, INC. UNDERGROUND UTILITY CONT 27, 959. 00 401- 1300- 536- 3100 12/ 31/ 2026
117978 08/ 31/ 26 BEL-MAC ROOFING FIELD OFFICE COMPLEX- REPAIR ROOF 650. 00_ 401- 1300- 536- 4640 10/ 31/ 2026
118016 _ 09/ 02/ 26 D& D AIR CONDITIONING, HEATING REPLACE UV LIGHTING 3, 240. 25 401- 1300- 536- 4645 10/ 31/ 2026
116018 08/ 04/ 26 IMAGING OF AL, LLC COPIER 1, 062. 11 401- 1305- 536- 4610 10/ 31/ 2026
117505 06/ 30/ 26 AEROMECHANICAL, LLC OTHER MISC ITEMS 3, 305. 00 401- 1310- 533- 4680 10/ 31/ 2026
117804 08/ 19/ 26 USA BLUEBOOK MISC PARTS 953. 58 401- 1310- 533- 4680 10/ 31/ 2026
117958 08/28/ 26 ROWE DRILLING COMPANY WELL 2 AIRLINE REPLACEMENT 21, 940. 00_ 401- 1310- 533- 4680 12/ 31/ 2026
118014 09/ 02/ 26 CONTROL SYSTEMS& INSTRUMENTAT WELL 10 ELECTRICAL REPAIR 5, 800. 00 401- 1310- 533- 4680 10/ 31/ 2026
118025 09/03/ 26 CRAWFORD ELECTRIC SUPPLY UPGRADE ELECTRICAL WELL 10 9, 392. 99 401- 1310- 533- 4680 _ 10/ 31/ 2026
118050 09/04/ 26 BADGER METER, INC REPAIR TELEMETRY FOR WELLS 7, 722.00 401- 1310- 533- 4680 10/ 31/ 2026
117716 08/ 04/ 26 CONSTRUCTION MATERIALS OF NW F MOVING& HAULING SERVICE 4, 760. 00 401- 1340- 533- 3400 10/ 31/ 2026
118036 09/03/ 26 CORE& MAIN METER INSTALLS 11, 890. 96 401- 1340- 533- 4680 10/ 31/ 2026
118037 09/ 03/ 26 FERGUSON WATERWORKS METER REPLACEMENT PROJECT 904. 77 401- 1340- 533- 4680 10/ 31/ 2026
117873 08/25/ 26 JAMES DAVID SITE PREP SREET PAVING 5, 670. 00 401- 1340- 533- 6360 10/ 31/ 2026
116657 03/ 17/ 26 _ D& D AIR CONDITIONING, HEATING AIR CONDITIONERS 17, 692. 00 401- 1350- 535- 4680 12/ 31/ 2026
117737 08/ 10/ 26 AMAZON.COM