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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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MISCELLANEOUS ITEMS 78. 40 401- 1350-535- 5200 10/ 31/ 2026
117873 08/ 25/ 26 JAMES DAVID SITE PREP SREET PAVING 5, 670.00 401- 1350- 535- 6361 10/ 31/ 2026
115713 11/ 14/ 25 MID- FLORIDA DIESEL INC GENERATOR FLOR LIFT STATION 46 96, 745. 00 401- 1350- 535- 6402 9/ 30/2027
117991 09/02/ 26 DUVAL FORD 2027 FORD F350 65, 308. 00 401- 1500-536-6404 12/ 31/ 2026
118065 09/ 08/ 26 DUVAL FORD 2027 FORD F150 REGULAR CAB XL 38, 449. 64 401- 1500-536- 6404 12/ 31/ 2026
118066 09/ 08/ 26 DUVAL FORD 2027 FORD MAVERICK XL 29, 686.93 401- 1500-536- 6404 12/ 31/ 2026
116337 02/ 02/ 26 HDR ENGINEERING, INC. OTHER MISC ITEMS 115, 846. 60 401- 5026- 533- 6362 9/ 30/ 2027
116901 04/ 23/ 26 CONTROL SYSTEMS& INSTRUMENTAT WELL PUMPS 69, 901. 43 401- 5026- 533- 6362 9/ 30/ 2027
117801 08/ 18/ 26 UTILITY SERVICE CO.INC OTHER MISC ITEMS 473, 850. 35 401- 5026- 533- 6362 9/ 30/ 2027
117409 06/ 18/ 26 GCU, LLC UNDERGROUND UTILITY CONT 94,306. 00 401- 5032- 535- 6361 9/ 30/ 2027
C: 1Users\ nnabors\ Desktop\Documents\ Budget\Budget 2026- 2027\ 9. 23.26 MeetinglPO Carryover List( FINAL)
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CITY OF FORT WALTON BEACH
FY 2026- 27 Encumbrance Carryovers
Council Meeting 9/23/ 2026
New completion
Date Vendor Description PO Value Account
PO or PR date
CONSULTING 15, 546.70 401- 5048- 535- 6310 9/ 30.20.27
111882 09/ 05/ 24 IH7RENGINEERWG; INC.
01/ 12/ 26 HDR ENGINEERING, INC OTHER MISC ITEMS 140,248. 96 401- 5048- 535- 6310 9/ 30/ 2027
116091
118085 08/ 25/ 26 DONALD SMITH COMPANY. INC ABANDONMENT WELLS& DEMO PUMP HOUSE 209, 312. 50 401- 5056-533- 6360 9/ 30/ 2027
117687 07/ 30/ 26 NET CONTRACTORS, LLC Of HER MISC ITEMS 95, 100.00 401- 5367- 533- 6368 9/ 30/ 2027
Utilities Fund Total 1, 582, 114. 05
j
117961 08/ 28/ 26 ACTION TRUCK CENTER, INC 2026 AUTOCAR ACX64 SIDE LOADER 424, 662. 51 403- 1500-534- 6404 12/ 31/ 2026
Sanitation Fund Total _ 424, 662. 51
BACKPACK CONCRETE VIBRATOR 1, 750. 00 405- 1380- 538- 5233 10/ 31/ 2026
117998 09/ 02/ 26 LOWES
05/ 11/ 26 COASTAL PROTECTION ENGINEERING OTHER MISC ITEMS 42, 302. 20 405- 5019-538- 6358 12/ 31/ 2026
117117
Storm water Fund Total 44,052. 20
TOTAL ENCUMBRANCES $ 12, 125, 838. 73
C:\ Users\ nnabors\ Desktop\ Documents\Budget\ Budget 2026-2027\9. 23. 26 Meeting\ PO Carryover List( FINAL)