BCC Absentia Agenda 08/27/2019 Item #16E1 (09/10/2019 Item #16F1E for 08/27/2019 Absentia)08/27/2019
EXECUTIVE SUMMARY
Recommendation to approve the Administrative Reports prepared by the Procurement Services
Division for change orders and other contractual modifications requiring Board approval.
OBJECTIVE: To promote accountability and provide transpar ency to the public and gain the
Board’s approval/ratification for various procurement -related transactions.
CONSIDERATIONS: In accordance with the Board’s Procurement Ordinance 2017-08 and the
Procurement Manual, the Procurement Services Division produces a regular Administrative Report which
provides for Board approval of the following transactions:
• Change Orders that do not exceed ten (10%) of the current Board approved aggregate amount,
and/or require change in schedule (number of days);
• Amendments to contracts;
• After the fact memos from various County Divisions, as requested by the Clerk’s Finance staff
for the timely process of invoices.
• Other items as determined by the County Manager or designee that require Board approval.
This administrative report includes the following:
• Two (2) change orders that in aggregate modify contracts by $20,014.50 and add 0 calendar days
to completion periods, see attached summary and backup for details; and
• Zero (0) amendments this period with a fiscal impact of $0.00; and
• One (1) after the fact memo with a fiscal impact of $119,773.11
Approval of the following documents by the County Manager is subject to formal ratification by the
Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the
document(s) shall be enforceable against Collier County only to the extent authorized by law in the
absence of such ratification by that Board.
FISCAL IMPACT: The net total for the three (3) items is $139,787.61
LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority
vote for Board action. -JAK
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this
action.
RECOMMENDATION: To ratify/approve change orders and/or contract amendments and other items
as determined by the County Manager or designee in accordance with Procurement Ordinance 2017-08.
Prepared By: Sara Schneeberger, Procurement Strategist, Procurement Services
ATTACHMENT(S)
1. 0827 Change Order Report - FY19 (PDF)
2. 0827 Change Order Backup - FY19 (PDF)
16.E.1
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08/27/2019
3. 0827 After the Fact Report - FY19 (PDF)
4. 0827 After the Fact Backup - FY19 (PDF)
16.E.1
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08/27/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.1
Doc ID: 9786
Item Summary: Recommendation to approve the Administrative Reports prepared by the
Procurement Services Division for change orders and other contractual modifications requiring Board
approval.
Meeting Date: 08/27/2019
Prepared by:
Title: Business Technology Analyst, Senior – Procurement Services
Name: Sara Schneeberger
08/14/2019 9:43 AM
Submitted by:
Title: – Procurement Services
Name: Ted Coyman
08/14/2019 9:43 AM
Approved By:
Review:
Procurement Services Sandra Herrera Level 1 Purchasing Gatekeeper Completed 08/14/2019 1:51 PM
Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 08/14/2019 2:36 PM
Procurement Services Ted Coyman Additional Reviewer Completed 08/14/2019 4:26 PM
Procurement Services Catherine Bigelow Additional Reviewer Completed 08/16/2019 3:53 PM
Procurement Services Sara Schneeberger Additional Reviewer Completed 08/16/2019 3:53 PM
Administrative Services Department Len Price Level 2 Division Administrator Review Completed 08/26/2019 10:21 AM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/26/2019 10:42 AM
Office of Management and Budget Laura Wells Additional Reviewer Completed 08/26/2019 10:44 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/26/2019 11:24 AM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/26/2019 2:09 PM
Board of County Commissioners MaryJo Brock Meeting Pending 08/27/2019 9:00 AM
16.E.1
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Item page #Contract/ Grant No.Change #DateProject Name Vendor Name Division ‐ Project ManagerOriginal Contract AmountCurrent Contract Amount Current Change Order AmountRevised Contract Amount% Over Board Approved AmountContract LengthChange in length (Days)Updated contract length Change in length (%)1 1 17-7213 1 7/29/2019 Goodland Drive Rehabilitation Q. Grady Minor & AssocTransportation Engineering - Andrew Miller$347,723.00 $347,723.00 $11,500.00 $359,223.00 3.31% 930 0 930 0.00%2 8 19-7515 2 8/7/2019 Vanderbilt Beach IrrigationStahlman-England Irrigation Inc.PTNE - Harry Sells $94,773.00 $106,768.00 $8,514.50 $115,282.50 7.97% 180 0 180 0.00%Meeting Date Total number of Change OrdersTotal Dollar ChangeTotal Change in Days8/27/2019 2 $20,014.50 016.E.1.aPacket Pg. 11Attachment: 0827 Change Order Report - FY19 (9786 : Procurement Services Administrative Reports)
SchneebergerSara Digitally signed by SchneebergerSara
Date: 2019.08.12 15:48:01 -04'00'
1 116.E.1.b
Packet Pg. 12 Attachment: 0827 Change Order Backup - FY19 (9786 : Procurement Services Administrative Reports)
2 16.E.1.b
Packet Pg. 13 Attachment: 0827 Change Order Backup - FY19 (9786 : Procurement Services Administrative Reports)
3 16.E.1.b
Packet Pg. 14 Attachment: 0827 Change Order Backup - FY19 (9786 : Procurement Services Administrative Reports)
4 16.E.1.b
Packet Pg. 15 Attachment: 0827 Change Order Backup - FY19 (9786 : Procurement Services Administrative Reports)
5 16.E.1.b
Packet Pg. 16 Attachment: 0827 Change Order Backup - FY19 (9786 : Procurement Services Administrative Reports)
6 16.E.1.b
Packet Pg. 17 Attachment: 0827 Change Order Backup - FY19 (9786 : Procurement Services Administrative Reports)
7 16.E.1.b
Packet Pg. 18 Attachment: 0827 Change Order Backup - FY19 (9786 : Procurement Services Administrative Reports)
8 216.E.1.b
Packet Pg. 19 Attachment: 0827 Change Order Backup - FY19 (9786 : Procurement Services Administrative Reports)
SchneebergerSara Digitally signed by SchneebergerSara
Date: 2019.08.12 15:50:27 -04'00'
9 16.E.1.b
Packet Pg. 20 Attachment: 0827 Change Order Backup - FY19 (9786 : Procurement Services Administrative Reports)
10 16.E.1.b
Packet Pg. 21 Attachment: 0827 Change Order Backup - FY19 (9786 : Procurement Services Administrative Reports)
Item page #Contract or Purchase OrderDateDescription of Project Vendor Name Division ‐ Director Fiscal Impact Description1114-6260 45001916647/25/2019HazMat Removal and DisposalUS Ecology Inc.Solid & Hazardous Waste Management - Kari Hodgson$119,773.11 Division staff continued to procure services after the expiration of the contract.Meeting DateTotal number of After the Fact MemosTotal Fiscal Impact8/27/20191$119,773.1116.E.1.cPacket Pg. 22Attachment: 0827 After the Fact Report - FY19 (9786 : Procurement Services Administrative Reports)
Instructions
As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement
Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or
contract terms, an After-the-Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order,
when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and
services not covered by the current contract or purchase order. All such “After the Fact Procurements” will be reported to the
County Manager.
Requester Name: Division:
Division Director: Vendor Name:
Amount: Contract #: Purchase Order:
Why is this deemed a non-compliant purchase? Choose one.
Contract Ordinance Manual P-Card Other
Details of Purchase: Explain the circumstances behind this purchase.
Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable?
Corrective/Preventive Action: What action is being taken to prevent this violation from re-occurring?
The requestor affirms that to the best of their knowledge the information provided in this document is true.
Requested by: Signature: Date:
Division Director: Signature: Date:
Collier County
After the Fact Form
Alister Burnett
Solid & Hazardous Waste Management
Kari Hodgson US Ecology Inc.
$119,773.11 14-6260 4500191664
✔
The vendor acknowledged the Survivability clause with open Purchase Orders in place to
continue the service with the contracted vendor, enabling compliance and service levels to be
satisfied.
"16. Survivability. - The Contractor agrees that any Purchase Order that extends beyond the
expiration date......will survive and remain subject to the terms and conditions..."
The Purchasing Department required the Division to obtain an extension letter from the
Contractor, attached here. The Division continued to procure services after the expiration.
Request payment of the post contract US Ecology invoices:
508374 for $10,273.01
508086 for $12,982.28
508372 for $11,112.32
508373 for $10,681.86
511647 for $30,131.64
511648 for $25,198.08
511393 for $19,393.92
Division staff will attend the Procurement 101 training class to better understand the contracting
and purchase order process.
Alister Burnett BurnettAlister Digitally signed by BurnettAlister
Date: 2019.07.25 13:14:06
-04'00' 7/24/2019
Kari Hodgson
HodgsonKari
2019.07.25 18:53:22 -04'00'
7/25/19
1 116.E.1.d
Packet Pg. 23 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:508374 R03
I N V O I C E
Invoice Date:6/13/2019
006959Customer ID:
ATTENTION: Stefanie Rochow
2640 W ENTERPRISE AVENUE
NAPLES, FL 34106
C021515AXCustomer ID:
Invoice Detail
Reference ID
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)Generator:Work Order: 17755700
GOODW ILL HHW COLLECTION
MANIFEST #018511856JJK & 268659
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 17755700-1-1
4/18/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:
Generator:
HHW Collection Event $6,300.00 $6,300.00DAY1.00
22-00 17755700-2-1
4/18/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:
Generator:
Latex Paint Roll-off Transportation $350.00 $350.00LOAD1.00
Subtotal:$6,650.00
Reference ID
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)Generator:Receipt: 268646
9:01Time In:
Time Out:10:35
Hauler:EQFL
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 268646-1-2
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK - 2
Generator:
Manifest:
CLCN PNT REL LP OIL BASED PAINT IN CANS $102.00 $204.00DM552.00
22-00 268646-2-2
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK - 3
Generator:
Manifest:
CLCN AEROSOLS AEROSOLS $194.46 $194.46DM551.00
22-00 268646-3-2
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK - 4
Generator:
Manifest:
CLCN FLAM LIQLP FLAMMABLE LIQUIDS LOOSEPACK $102.00 $102.00DM551.00
Invoice Summary
Work Order Charges
Subtotal Amount
$6,650.00
$10,273.01
Treatment, Disposal and Services $3,623.01
Please Pay By 07/13/2019:$10,273.01
Customer Service:1-800-592-5489 www.usecology.com
6959 (1464241r3)
Page 1 of 3
2 16.E.1.d
Packet Pg. 24 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:508374 R03
I N V O I C E
Invoice Detail
Reference ID
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)Generator:Receipt: 268646
9:01Time In:
Time Out:10:35
Hauler:EQFL
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 268646-4-2
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK - 5
Generator:
Manifest:
CLCN FLAM SOLLP FLAMMABLE SOLIDS LABPACK $263.98 $527.96DM552.00
22-00 268646-5-2
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK - 6
Generator:
Manifest:
CLCN ACID LQ LP CORROSIVES LIQUID ACID LOOSEPACK $132.00 $132.00DM551.00
22-00 268646-6-2
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK - 7
Generator:
Manifest:
CLCN BASE LQ LP CORROSIVES LIQUID BASIC LOOSEPACK $132.00 $132.00DM551.00
22-00 268646-7-2
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK - 8
Generator:
Manifest:
CLCN TOX LIQ LP POISONS LIQUID LOOSEPACK $243.60 $487.20DM552.00
22-00 268646-8-2
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK - 9
Generator:
Manifest:
CLCN TOX SOL LP POISONS SOLID LOOSEPACK $243.60 $243.60DM551.00
22-00 268646-9-2
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK - 11
Generator:
Manifest:
CLCN OX SOL LP OXIDIZERS LABPACK $118.80 $118.80DM051.00
22-00 268646-10-3
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK - 13
Generator:
Manifest:
CLCN ISOCYANATE ISOCYANATES LABPACK $320.99 $320.99DM301.00
22-00 268646-11-3
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK - 16
Generator:
Manifest:
CLCN BASE SL LP CORROSIVE BASIC SOLID LABPACK $54.94 $54.94DM051.00
22-00 268646-12-3
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK - 17
Generator:
Manifest:
CLCN ACID SL LP CORROSIVES ACID SOLID LABPACK $54.94 $54.94DM051.00
22-00 268646-13-3
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK - 18
Generator:
Manifest:
CLCN PROPANE PROPANE $2.25 $67.50CYSM30.00
22-00 268646-14-1
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK - 19
Generator:
Manifest:
CLCN BULB LP Fluorescent Bulbs Labpack $0.74 $56.98BULB77.00
22-00 268646-15-3
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK - 21
Generator:
Manifest:
CLCN PROPANE PROPANE $6.67 $20.01CYLG3.00
22-00 268646-16-3
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK - 22
Generator:
Manifest:
CLCN EL MERC LP Elemental Mercury Labpack $206.97 $206.97DM051.00
Customer Service:1-800-592-5489 www.usecology.com
6959 (1464241r3)
Page 2 of 3
3 16.E.1.d
Packet Pg. 25 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:508374 R03
I N V O I C E
At lanta, GA 31193-6227 7/13/2019
508374
$10,273.01Amount Due:
Invoice:
Please Pay in U.S. Funds Only By:
PO Box 936227
Payable to:US Ecology Livonia, Inc.
US Ecology Livonia, Inc. is a separately incorporated entity that provides administrative services to the US Ecology,
Inc. affiliated group of companies. This invoice was prepared by US Ecology Livonia, Inc. on behalf of the following
US Ecology affiliate(s): US Ecology Tampa, Inc.
Invoice Detail
Reference ID
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)Generator:Receipt: 268646
9:01Time In:
Time Out:10:35
Hauler:EQFL
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 268646-17-3
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK - 23
Generator:
Manifest:
CLCN HF ACID LP POISON-HF ACID LABPACK $86.70 $86.70DM051.00
22-00 268646-18-1
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK - 24
Generator:
Manifest:
CLCN BULB LP Fluorescent Bulbs Labpack $0.74 $187.96BULB254.00
22-00 268646-19-1
4/19/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511856JJK
Generator:
Manifest:
e-Manifest Submission Fee $10.00 $10.00EACH1.00
Subtotal:$3,209.01
Reference ID
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)Generator:Receipt: 268659
14:00Time In:
Time Out:14:15
Hauler:EQFL
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 268659-1-1
4/19/2019
4500196208
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:0205267 - 1
Generator:
Rel #:ITEM 39Manifest:
CLC LATEX RO LATEX PA INT IN CANS $0.18 $414.00LBS2,300.00
Subtotal: $414.00
Customer Service:1-800-592-5489 www.usecology.com
6959 (1464241r3)
Page 3 of 3
4 16.E.1.d
Packet Pg. 26 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:508086 R03
I N V O I C E
Invoice Date:6/12/2019
006959Customer ID:
ATTENTION: Stefanie Rochow
P.O.#:45001916642640 W ENTERPRISE AVENUE
NAPLES, FL 34106
C021515AXCustomer ID:
Invoice Detail
Reference ID
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)Generator:Work Order: 17739000
HHW COLLECTION
MANIFEST #018511799JJK
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 17739000-1-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:
Generator:
HHW Collection Event $6,300.00 $6,300.00DAY1.00
Subtotal:$6,300.00
Reference ID
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)Generator:Receipt: 268357
0:00Time In:
Time Out:18:30
Hauler:EQFL
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 268357-1-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 1
Generator:
Manifest:
CLCN PNT REL LP OIL BASED PAINT IN CANS $408.00 $816.00CYB2.00
22-00 268357-2-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 2
Generator:
Manifest:
CLCN PNT REL LP OIL BASED PAINT IN CANS $102.00 $102.00DM551.00
22-00 268357-3-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 3
Generator:
Manifest:
CLCN AEROSOLS AEROSOLS $194.46 $583.38DM553.00
22-00 268357-4-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 4
Generator:
Manifest:
CLCN FLAM LIQLP FLAMMABLE LIQUIDS LOOSEPACK $102.00 $306.00DM553.00
Invoice Summary
Work Order Charges
Subtotal Amount
$6,300.00
$12,982.28
Treatment, Disposal and Services $6,682.28
Please Pay By 07/12/2019:$12,982.28
Customer Service:1-800-592-5489 www.usecology.com
6959 (1463324r3)
Page 1 of 3
5 16.E.1.d
Packet Pg. 27 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:508086 R03
I N V O I C E
Invoice Detail
Reference ID
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)Generator:Receipt: 268357
0:00Time In:
Time Out:18:30
Hauler:EQFL
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 268357-5-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 5
Generator:
Manifest:
CLCN FLAM SOLLP FLAMMABLE SOLIDS LABPACK $263.98 $527.96DM552.00
22-00 268357-6-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 6
Generator:
Manifest:
CLCN ACID LQ LP CORROSIVES LIQUID ACID LOOSEPACK $132.00 $132.00DM551.00
22-00 268357-7-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 7
Generator:
Manifest:
CLCN BASE LQ LP CORROSIVES LIQUID BASIC LOOSEPACK $132.00 $396.00DM553.00
22-00 268357-8-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 8
Generator:
Manifest:
CLCN TOX LIQ LP POISONS LIQUID LOOSEPACK $243.60 $1,461.60DM556.00
22-00 268357-9-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 9
Generator:
Manifest:
CLCN TOX SOL LP POISONS SOLID LOOSEPACK $243.60 $730.80DM553.00
22-00 268357-10-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 10
Generator:
Manifest:
CLCN OX LIQ LP OXIDIZERS LABPACK $118.80 $118.80DM051.00
22-00 268357-11-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 11
Generator:
Manifest:
CLCN OX SOL LP OXIDIZERS LABPACK $118.80 $118.80DM051.00
22-00 268357-12-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 12
Generator:
Manifest:
CLCN AMINES LP POISONS-AMINES LABPACK $86.70 $86.70DM051.00
22-00 268357-13-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 14
Generator:
Manifest:
CLCN PEROXIDE L OXIDIZERS LABPACK $118.80 $118.80DM051.00
22-00 268357-14-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 16
Generator:
Manifest:
CLCN BASE SL LP CORROSIVE BASIC SOLID LABPACK $117.60 $117.60DM301.00
22-00 268357-15-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 17
Generator:
Manifest:
CLCN ACID SL LP CORROSIVES ACID SOLID LABPACK $54.94 $54.94DM051.00
22-00 268357-16-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 18
Generator:
Manifest:
CLCN PROPANE PROPANE $2.25 $195.75CYSM87.00
22-00 268357-17-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 21
Generator:
Manifest:
CLC LATEX RO LATEX PA INT IN CANS $0.18 $631.62LBS3,509.00
Customer Service:1-800-592-5489 www.usecology.com
6959 (1463324r3)
Page 2 of 3
6 16.E.1.d
Packet Pg. 28 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:508086 R03
I N V O I C E
At lanta, GA 31193-6227 7/12/2019
508086
$12,982.28Amount Due:
Invoice:
Please Pay in U.S. Funds Only By:
PO Box 936227
Payable to:US Ecology Livonia, Inc.
US Ecology Livonia, Inc. is a separately incorporated entity that provides administrative services to the US Ecology,
Inc. affiliated group of companies. This invoice was prepared by US Ecology Livonia, Inc. on behalf of the following
US Ecology affiliate(s): US Ecology Tampa, Inc.
Invoice Detail
Reference ID
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)Generator:Receipt: 268357
0:00Time In:
Time Out:18:30
Hauler:EQFL
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 268357-18-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 22
Generator:
Manifest:
CLCN HF ACID LP POISON-HF ACID LABPACK $86.70 $86.70DM051.00
22-00 268357-19-2
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 23
Generator:
Manifest:
CLCN PROPANE PROPANE $6.67 $46.69CYLG7.00
22-00 268357-20-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK - 24
Generator:
Manifest:
CLC LATEX RO LATEX PA INT IN CANS $0.18 $40.14LBS223.00
22-00 268357-21-1
4/6/2019
4500191664
FLR000010991 COLLIER COUNTY HHW (NRC) (60127)
P.O.#:018511799JJK
Generator:
Manifest:
e-Manifest Submission Fee $10.00 $10.00EACH1.00
Subtotal:$6,682.28
Customer Service:1-800-592-5489 www.usecology.com
6959 (1463324r3)
Page 3 of 3
7 16.E.1.d
Packet Pg. 29 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:508372 R03
I N V O I C E
Invoice Date:6/13/2019
006959Customer ID:
ATTENTION: Stefanie Rochow
P.O.#:45001916642640 W ENTERPRISE AVENUE
NAPLES, FL 34106
C021515AXCustomer ID:
Invoice Detail
Reference ID
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)Generator:Work Order: 17739400
NORTH COLLIER HHW COLLECTION
MANIFEST #018511801JJK
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 17739400-1-1
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:
Generator:
HHW Collection Event $6,300.00 $6,300.00DAY1.00
Subtotal:$6,300.00
Reference ID
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)Generator:Receipt: 268358
0:00Time In:
Time Out:19:15
Hauler:EQFL
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 268358-1-2
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 1
Generator:
Manifest:
CLCN PNT REL LP OIL BASED PAINT IN CANS $408.00 $408.00CYB1.00
22-00 268358-2-2
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 2
Generator:
Manifest:
CLCN PNT REL LP OIL BASED PAINT IN CANS $102.00 $102.00DM551.00
22-00 268358-3-2
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 3
Generator:
Manifest:
CLCN AEROSOLS AEROSOLS $194.96 $389.92DM552.00
22-00 268358-4-2
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 4
Generator:
Manifest:
CLCN FLAM LIQLP FLAMMABLE LIQUIDS LOOSEPACK $102.00 $306.00DM553.00
Invoice Summary
Work Order Charges
Subtotal Amount
$6,300.00
$11,112.32
Treatment, Disposal and Services $4,812.32
Please Pay By 07/13/2019:$11,112.32
Customer Service:1-800-592-5489 www.usecology.com
6959 (1464239r3)
Page 1 of 3
8 16.E.1.d
Packet Pg. 30 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:508372 R03
I N V O I C E
Invoice Detail
Reference ID
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)Generator:Receipt: 268358
0:00Time In:
Time Out:19:15
Hauler:EQFL
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 268358-5-2
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 5
Generator:
Manifest:
CLCN FLAM SOLLP FLAMMABLE SOLIDS LABPACK $263.98 $527.96DM552.00
22-00 268358-6-2
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 6
Generator:
Manifest:
CLCN ACID LQ LP CORROSIVES LIQUID ACID LOOSEPACK $132.00 $264.00DM552.00
22-00 268358-7-2
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 7
Generator:
Manifest:
CLCN BASE LQ LP CORROSIVES LIQUID BASIC LOOSEPACK $132.00 $264.00DM552.00
22-00 268358-8-2
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 8
Generator:
Manifest:
CLCN TOX LIQ LP POISONS LIQUID LOOSEPACK $243.60 $974.40DM554.00
22-00 268358-9-2
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 9
Generator:
Manifest:
CLCN TOX SOL LP POISONS SOLID LOOSEPACK $243.60 $487.20DM552.00
22-00 268358-10-2
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 10
Generator:
Manifest:
CLCN OX LIQ LP OXIDIZERS LABPACK $118.80 $118.80DM051.00
22-00 268358-11-3
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 11
Generator:
Manifest:
CLCN OX SOL LP OXIDIZERS LABPACK $341.71 $341.71DM301.00
22-00 268358-12-3
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 12
Generator:
Manifest:
CLCN AMINES LP POISONS-AMINES LABPACK $86.70 $86.70DM051.00
22-00 268358-13-3
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 16
Generator:
Manifest:
CLCN ACID SL LP CORROSIVES ACID SOLID LABPACK $54.94 $54.94DM051.00
22-00 268358-14-3
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 17
Generator:
Manifest:
CLCN BASE SL LP CORROSIVE BASIC SOLID LABPACK $54.94 $54.94DM051.00
22-00 268358-15-3
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 18
Generator:
Manifest:
CLCN PROPANE PROPANE $2.25 $112.50CYSM50.00
22-00 268358-16-1
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 19
Generator:
Manifest:
CLCN BULB LP Fluorescent Bulbs Labpack $0.74 $152.44BULB206.00
22-00 268358-17-3
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 25
Generator:
Manifest:
CLCN PROPANE PROPANE $6.67 $33.35CYLG5.00
Customer Service:1-800-592-5489 www.usecology.com
6959 (1464239r3)
Page 2 of 3
9 16.E.1.d
Packet Pg. 31 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:508372 R03
I N V O I C E
At lanta, GA 31193-6227 7/13/2019
508372
$11,112.32Amount Due:
Invoice:
Please Pay in U.S. Funds Only By:
PO Box 936227
Payable to:US Ecology Livonia, Inc.
US Ecology Livonia, Inc. is a separately incorporated entity that provides administrative services to the US Ecology,
Inc. affiliated group of companies. This invoice was prepared by US Ecology Livonia, Inc. on behalf of the following
US Ecology affiliate(s): US Ecology Tampa, Inc.
Invoice Detail
Reference ID
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)Generator:Receipt: 268358
0:00Time In:
Time Out:19:15
Hauler:EQFL
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 268358-18-3
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 26
Generator:
Manifest:
CLCN HF ACID LP POISON-HF ACID LABPACK $86.70 $86.70DM051.00
22-00 268358-19-3
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK - 27
Generator:
Manifest:
CLCN LP FIREEXT Fire Extinguishers $36.76 $36.76DM051.00
22-00 268358-20-1
4/6/2019
4500191664
FLR000184705 COLLIER COUNTY (NORTH COLLIER HHW ) (120816)
P.O.#:018511801JJK
Generator:
Manifest:
e-Manifest Submission Fee $10.00 $10.00EACH1.00
Subtotal:$4,812.32
Customer Service:1-800-592-5489 www.usecology.com
6959 (1464239r3)
Page 3 of 3
10 16.E.1.d
Packet Pg. 32 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:508373 R03
I N V O I C E
Invoice Date:6/13/2019
006959Customer ID:
ATTENTION: Stefanie Rochow
P.O.#:45001916642640 W ENTERPRISE AVENUE
NAPLES, FL 34106
C021515AXCustomer ID:
Invoice Detail
Reference ID
FLR000231167 NORTHEAST RECYCLING CENTER (182913)Generator:Work Order: 17739700
NORTHEAST RECYCLING CENTER HHW COLLECTION
MANIFEST #018511803JJK
Stefanie Rochow/Collier County Landfill
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 17739700-1-1
4/6/2019
4500191664
FLR000231167 NORTHEAST RECYCLING CENTER (182913)
P.O.#:
Generator:
HHW Collection Event $6,300.00 $6,300.00DAY1.00
Subtotal:$6,300.00
Reference ID
FLR000231167 NORTHEAST RECYCLING CENTER (182913)Generator:Receipt: 268359
0:00Time In:
Time Out:20:00
Hauler:EQFL
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 268359-1-2
4/6/2019
4500191664
FLR000231167 NORTHEAST RECYCLING CENTER (182913)
P.O.#:018511803JJK - 1
Generator:
Manifest:
CLCN PNT REL LP OIL BASED PAINT IN CANS $408.00 $1,224.00CYB3.00
22-00 268359-2-2
4/6/2019
4500191664
FLR000231167 NORTHEAST RECYCLING CENTER (182913)
P.O.#:018511803JJK - 2
Generator:
Manifest:
CLCN PNT REL LP OIL BASED PAINT IN CANS $102.00 $102.00DM551.00
22-00 268359-3-2
4/6/2019
4500191664
FLR000231167 NORTHEAST RECYCLING CENTER (182913)
P.O.#:018511803JJK - 3
Generator:
Manifest:
CLCN AEROSOLS AEROSOLS $194.96 $194.96DM551.00
22-00 268359-4-2
4/6/2019
4500191664
FLR000231167 NORTHEAST RECYCLING CENTER (182913)
P.O.#:018511803JJK - 4
Generator:
Manifest:
CLCN FLAM LIQLP FLAMMABLE LIQUIDS LOOSEPACK $102.00 $204.00DM552.00
Invoice Summary
Work Order Charges
Subtotal Amount
$6,300.00
$10,681.86
Treatment, Disposal and Services $4,381.86
Please Pay By 07/13/2019:$10,681.86
Customer Service:1-800-592-5489 www.usecology.com
6959 (1464240r3)
Page 1 of 3
11 16.E.1.d
Packet Pg. 33 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:508373 R03
I N V O I C E
Invoice Detail
Reference ID
FLR000231167 NORTHEAST RECYCLING CENTER (182913)Generator:Receipt: 268359
0:00Time In:
Time Out:20:00
Hauler:EQFL
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 268359-5-2
4/6/2019
4500191664
FLR000231167 NORTHEAST RECYCLING CENTER (182913)
P.O.#:018511803JJK - 5
Generator:
Manifest:
CLCN FLAM SOLLP FLAMMABLE SOLIDS LABPACK $263.98 $527.96DM552.00
22-00 268359-6-2
4/6/2019
4500191664
FLR000231167 NORTHEAST RECYCLING CENTER (182913)
P.O.#:018511803JJK - 6
Generator:
Manifest:
CLCN ACID LQ LP CORROSIVES LIQUID ACID LOOSEPACK $132.00 $132.00DM551.00
22-00 268359-7-2
4/6/2019
4500191664
FLR000231167 NORTHEAST RECYCLING CENTER (182913)
P.O.#:018511803JJK - 7
Generator:
Manifest:
CLCN BASE LQ LP CORROSIVES LIQUID BASIC LOOSEPACK $132.00 $264.00DM552.00
22-00 268359-8-2
4/6/2019
4500191664
FLR000231167 NORTHEAST RECYCLING CENTER (182913)
P.O.#:018511803JJK - 8
Generator:
Manifest:
CLCN TOX LIQ LP POISONS LIQUID LOOSEPACK $243.60 $730.80DM553.00
22-00 268359-9-2
4/6/2019
4500191664
FLR000231167 NORTHEAST RECYCLING CENTER (182913)
P.O.#:018511803JJK - 9
Generator:
Manifest:
CLCN TOX SOL LP POISONS SOLID LOOSEPACK $243.60 $487.20DM552.00
22-00 268359-10-2
4/6/2019
4500191664
FLR000231167 NORTHEAST RECYCLING CENTER (182913)
P.O.#:018511803JJK - 12
Generator:
Manifest:
CLCN AMINES LP POISONS-AMINES LABPACK $86.70 $86.70DM051.00
22-00 268359-11-2
4/6/2019
4500191664
FLR000231167 NORTHEAST RECYCLING CENTER (182913)
P.O.#:018511803JJK - 13
Generator:
Manifest:
CLCN ISOCYANATE ISOCYANATES LABPACK $83.94 $83.94DM051.00
22-00 268359-12-2
4/6/2019
4500191664
FLR000231167 NORTHEAST RECYCLING CENTER (182913)
P.O.#:018511803JJK - 14
Generator:
Manifest:
CLCN PEROXIDE L OXIDIZERS LABPACK $118.80 $118.80DM051.00
22-00 268359-13-2
4/6/2019
4500191664
FLR000231167 NORTHEAST RECYCLING CENTER (182913)
P.O.#:018511803JJK - 17
Generator:
Manifest:
CLCN BASE SL LP CORROSIVE BASIC SOLID LABPACK $54.94 $54.94DM051.00
22-00 268359-14-2
4/6/2019
4500191664
FLR000231167 NORTHEAST RECYCLING CENTER (182913)
P.O.#:018511803JJK - 26
Generator:
Manifest:
CLCN HF ACID LP POISON-HF ACID LABPACK $160.56 $160.56DM301.00
22-00 268359-15-1
4/6/2019
4500191664
FLR000231167 NORTHEAST RECYCLING CENTER (182913)
P.O.#:018511803JJK
Generator:
Manifest:
e-Manifest Submission Fee $10.00 $10.00EACH1.00
Subtotal:$4,381.86
Customer Service:1-800-592-5489 www.usecology.com
6959 (1464240r3)
Page 2 of 3
12 16.E.1.d
Packet Pg. 34 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:508373 R03
I N V O I C E
At lanta, GA 31193-6227 7/13/2019
508373
$10,681.86Amount Due:
Invoice:
Please Pay in U.S. Funds Only By:
PO Box 936227
Payable to:US Ecology Livonia, Inc.
US Ecology Livonia, Inc. is a separately incorporated entity that provides administrative services to the US Ecology,
Inc. affiliated group of companies. This invoice was prepared by US Ecology Livonia, Inc. on behalf of the following
US Ecology affiliate(s): US Ecology Tampa, Inc.
Customer Service:1-800-592-5489 www.usecology.com
6959 (1464240r3)
Page 3 of 3
13 16.E.1.d
Packet Pg. 35 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:511647
I N V O I C E
Invoice Date:6/27/2019
006959Customer ID:
ATTENTION: Alister Burnett
P.O.#:45001916642640 W ENTERPRISE AVENUE
NAPLES, FL 34106
C021515AXCustomer ID:
Invoice Detail
Reference ID
Work Order: 17846600
MAY ELECTRONICS
Stefanie Rochow/Collier County Landfill
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 17846600-1-1
5/7/2019
4500191664P.O.#:
Naples Recycle - TV Monitors - 5/7/19 - BOL M282411 $16.83 $1,598.85EACH95.00
22-00 17846600-2-1
5/7/2019
4500191664P.O.#:
Naples Recycle - Projection TV - 5/7/19 - BOL M282411 $96.00 $384.00EACH4.00
22-00 17846600-3-1
5/7/2019
4500191664P.O.#:
North Collier - TV Monitors - 5/1019 - BOL M282295 $16.83 $1,783.98EACH106.00
22-00 17846600-4-1
5/7/2019
4500191664P.O.#:
North Collier - Projection TV - 5/10/19 - BOL M282295 $96.00 $288.00EACH3.00
22-00 17846600-5-1
5/7/2019
4500191664P.O.#:
Naples Landfill - TV Monitors - 5/13/19 - BOL M278321 $16.83 $1,632.51EACH97.00
22-00 17846600-6-1
5/7/2019
4500191664P.O.#:
Naples Landfill - Projection TV - 5/13/19 - BOL M278321 $96.00 $384.00EACH4.00
22-00 17846600-7-1
5/7/2019
4500191664P.O.#:
Marco Island - TV Monitors - 5/15/19 - BOL M191056 $16.83 $1,615.68EACH96.00
22-00 17846600-8-1
5/7/2019
4500191664P.O.#:
Marco Island - Projection TV - 5/15/19 - BOL M191056 $96.00 $480.00EACH5.00
22-00 17846600-9-1
5/7/2019
4500191664P.O.#:
Naples Landfill - TV Monitors - 5/15/19 - BOL M278384 $16.83 $1,851.30EACH110.00
Invoice Summary
Work Order Charges $30,131.64
Please Pay By 07/27/2019:$30,131.64
Customer Service:1-800-592-5489 www.usecology.com
6959 (1467766r1)
Page 1 of 2
14 16.E.1.d
Packet Pg. 36 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:511647
I N V O I C E
At lanta, GA 31193-6227 7/27/2019
511647
$30,131.64Amount Due:
Invoice:
Please Pay in U.S. Funds Only By:
PO Box 936227
Payable to:US Ecology Livonia, Inc.
US Ecology Livonia, Inc. is a separately incorporated entity that provides administrative services to the US Ecology,
Inc. affiliated group of companies. This invoice was prepared by US Ecology Livonia, Inc. on behalf of the following
US Ecology affiliate(s): US Ecology Tampa, Inc.
Invoice Detail
Reference ID
Work Order: 17846600
MAY ELECTRONICS
Stefanie Rochow/Collier County Landfill
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 17846600-10-1
5/7/2019
4500191664P.O.#:
Naples Landfill - Projection TV - 5/15/19 - BOL M278384 $96.00 $288.00EACH3.00
22-00 17846600-11-1
5/7/2019
4500191664P.O.#:
Naples Landfill - TV Monitors - 5/16/19 - BOL S556751 $16.83 $1,935.45EACH115.00
22-00 17846600-12-1
5/7/2019
4500191664P.O.#:
Naples Landfill - Projection TV - 5/16/19 - BOL S556751 $96.00 $576.00EACH6.00
22-00 17846600-13-1
5/7/2019
4500191664P.O.#:
Naples Landfill - TV Monitors - 5/17/19 - BOL S556752 $16.83 $1,497.87EACH89.00
22-00 17846600-14-1
5/7/2019
4500191664P.O.#:
Naples Landfill - Projection TV - 5/17/19 - BOL S556752 $96.00 $864.00EACH9.00
22-00 17846600-15-1
5/7/2019
4500191664P.O.#:
Roll-off Transportation $2,136.00 $14,952.00LOAD7.00
Subtotal:$30,131.64
Customer Service:1-800-592-5489 www.usecology.com
6959 (1467766r1)
Page 2 of 2
15 16.E.1.d
Packet Pg. 37 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:511648
I N V O I C E
Invoice Date:6/27/2019
006959Customer ID:
ATTENTION: Alister Burnett
P.O.#:45001916642640 W ENTERPRISE AVENUE
NAPLES, FL 34106
C021515AXCustomer ID:
Invoice Detail
Reference ID
Work Order: 17854300
APRIL ELECTRONICS
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 17854300-1-1
4/2/2019
4500191664P.O.#:
Marco Island - TV Monitors - 4/2/19 - BOL M216890 $16.83 $1,632.51EACH97.00
22-00 17854300-2-1
4/2/2019
4500191664P.O.#:
Marco Island - Projection TV - 4/2/19 - BOL M2216890 $96.00 $192.00EACH2.00
22-00 17854300-3-1
4/2/2019
4500191664P.O.#:
North Collier - TV Monitors - 4/5/19 - BOL M281772 $16.83 $1,750.32EACH104.00
22-00 17854300-4-1
4/2/2019
4500191664P.O.#:
North Collier - Projection TV - 4/5/19 - BOL M281772 $96.00 $288.00EACH3.00
22-00 17854300-5-1
4/2/2019
4500191664P.O.#:
Naples Recycle - TV Monitors - 4/9/19 - BOL M281855 $16.83 $1,413.72EACH84.00
22-00 17854300-6-1
4/2/2019
4500191664P.O.#:
Naples Recycle - Projection TV - 4/9/19 - BOL M281855 $96.00 $384.00EACH4.00
22-00 17854300-7-1
4/2/2019
4500191664P.O.#:
North Collier - TV Monitors - 4/10/19 - BOL M281856 $16.83 $1,514.70EACH90.00
22-00 17854300-8-1
4/2/2019
4500191664P.O.#:
North Collier - Projection TV - 4/10/19 - BOL M281856 $960.00 $960.00EACH1.00
22-00 17854300-9-1
4/2/2019
4500191664P.O.#:
North Collier - TV Monitors - 4/25/19 - BOL M282198 $16.83 $1,649.34EACH98.00
Invoice Summary
Work Order Charges $25,198.08
Please Pay By 07/27/2019:$25,198.08
Customer Service:1-800-592-5489 www.usecology.com
6959 (1467767r1)
Page 1 of 2
16 16.E.1.d
Packet Pg. 38 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:511648
I N V O I C E
At lanta, GA 31193-6227 7/27/2019
511648
$25,198.08Amount Due:
Invoice:
Please Pay in U.S. Funds Only By:
PO Box 936227
Payable to:US Ecology Livonia, Inc.
US Ecology Livonia, Inc. is a separately incorporated entity that provides administrative services to the US Ecology,
Inc. affiliated group of companies. This invoice was prepared by US Ecology Livonia, Inc. on behalf of the following
US Ecology affiliate(s): US Ecology Tampa, Inc.
Invoice Detail
Reference ID
Work Order: 17854300
APRIL ELECTRONICS
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 17854300-10-1
4/2/2019
4500191664P.O.#:
North Collier - Projection TV - 4/25/19 - BOL M282198 $96.00 $480.00EACH5.00
22-00 17854300-11-1
4/2/2019
4500191664P.O.#:
Naples Recycle - TV Monitors - 4/30/19 - BOL M282277 $16.83 $1,733.49EACH103.00
22-00 17854300-12-1
4/2/2019
4500191664P.O.#:
Naples Recycle - Projection TV - 4/30/19 - BOL M282277 $96.00 $384.00EACH4.00
22-00 17854300-13-1
4/2/2019
4500191664P.O.#:
Roll-off Transportation $2,136.00 $12,816.00LOAD6.00
Subtotal:$25,198.08
Customer Service:1-800-592-5489 www.usecology.com
6959 (1467767r1)
Page 2 of 2
17 16.E.1.d
Packet Pg. 39 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:511393
I N V O I C E
Invoice Date:6/26/2019
006959Customer ID:
ATTENTION: Stefanie Rochow
P.O.#:45001916642640 W ENTERPRISE AVENUE
NAPLES, FL 34106
C021515AXCustomer ID:
Invoice Detail
Reference ID
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)Generator:Work Order: 17775900
SHED CLEAN OUT
MANIFEST #016455111 JJK
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 17775900-1-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:
Generator:
Facility Clean Out $2,950.00 $2,950.00DAY1.00
Subtotal:$2,950.00
Reference ID
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)Generator:Receipt: 268839
0:00Time In:
Time Out:16:00
Hauler:EQFL
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 268839-1-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 1
Generator:
Manifest:
CLCN PNT REL LP OIL BASED PAINT IN CANS $408.00 $816.00CYB2.00
22-00 268839-2-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 3
Generator:
Manifest:
CLCN AEROSOLS AEROSOLS $194.96 $2,144.56DM5511.00
22-00 268839-3-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 4
Generator:
Manifest:
CLCN FLAM LIQLP FLAMMABLE LIQUIDS LOOSEPACK $102.00 $1,428.00DM5514.00
22-00 268839-4-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 5
Generator:
Manifest:
CLCN FLAM SOLLP FLAMMABLE SOLIDS LABPACK $263.98 $263.98DM551.00
Invoice Summary
Work Order Charges
Subtotal Amount
$2,950.00
$19,393.92
Treatment, Disposal and Services $16,443.92
Please Pay By 07/26/2019:$19,393.92
Customer Service:1-800-592-5489 www.usecology.com
6959 (1467339r1)
Page 1 of 3
18 16.E.1.d
Packet Pg. 40 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:511393
I N V O I C E
Invoice Detail
Reference ID
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)Generator:Receipt: 268839
0:00Time In:
Time Out:16:00
Hauler:EQFL
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 268839-5-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 6
Generator:
Manifest:
CLCN ACID LQ LP CORROSIVES LIQUID ACID LOOSEPACK $132.00 $396.00DM553.00
22-00 268839-6-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 7
Generator:
Manifest:
CLCN BASE LQ LP CORROSIVES LIQUID BASIC LOOSEPACK $132.00 $924.00DM557.00
22-00 268839-7-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 8
Generator:
Manifest:
CLCN TOX LIQ LP POISONS LIQUID LOOSEPACK $243.60 $2,923.20DM5512.00
22-00 268839-8-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 9
Generator:
Manifest:
CLCN TOX SOL LP POISONS SOLID LOOSEPACK $243.60 $1,948.80DM558.00
22-00 268839-9-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 10
Generator:
Manifest:
CLCN OX LIQ LP OXIDIZERS LABPACK $341.71 $341.71DM301.00
22-00 268839-10-2
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 11
Generator:
Manifest:
CLCN OX SOL LP OXIDIZERS LABPACK $448.22 $448.22DM551.00
22-00 268839-11-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 12
Generator:
Manifest:
CLCN AMINES LP POISONS-AMINES LABPACK $86.70 $86.70DM051.00
22-00 268839-12-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 13
Generator:
Manifest:
CLCN ISOCYANATE ISOCYANATES LABPACK $83.94 $83.94DM051.00
22-00 268839-13-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 14
Generator:
Manifest:
CLCN PEROXIDE L OXIDIZERS LABPACK $118.80 $118.80DM051.00
22-00 268839-14-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 16
Generator:
Manifest:
CLCN BASE SL LP CORROSIVE BASIC SOLID LABPACK $117.60 $117.60DM301.00
22-00 268839-15-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 17
Generator:
Manifest:
CLCN ACID SL LP CORROSIVES ACID SOLID LABPACK $117.60 $117.60DM301.00
22-00 268839-16-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 18
Generator:
Manifest:
CLCN 009 CRUSHED FLUORESCENT BULBS $153.57 $460.71DM553.00
22-00 268839-17-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 19
Generator:
Manifest:
CLCN PROPANE PROPANE $2.25 $184.50CYSM82.00
Customer Service:1-800-592-5489 www.usecology.com
6959 (1467339r1)
Page 2 of 3
19 16.E.1.d
Packet Pg. 41 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)
COLLIER COUNTY SOLID WASTE Invoice:511393
I N V O I C E
At lanta, GA 31193-6227 7/26/2019
511393
$19,393.92Amount Due:
Invoice:
Please Pay in U.S. Funds Only By:
PO Box 936227
Payable to:US Ecology Livonia, Inc.
US Ecology Livonia, Inc. is a separately incorporated entity that provides administrative services to the US Ecology,
Inc. affiliated group of companies. This invoice was prepared by US Ecology Livonia, Inc. on behalf of the following
US Ecology affiliate(s): US Ecology Tampa, Inc.
Invoice Detail
Reference ID
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)Generator:Receipt: 268839
0:00Time In:
Time Out:16:00
Hauler:EQFL
Ext. PricePriceUnitQty.
US Ecology Ta mpa, Inc.
22-00 268839-18-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 20
Generator:
Manifest:
CLCN 010 HID BULBS $2.00 $586.00BULB293.00
22-00 268839-19-2
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 22
Generator:
Manifest:
CLCN PROPANE PROPANE $6.67 $320.16CYLG48.00
22-00 268839-20-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 23
Generator:
Manifest:
CLCN LP FIREEXT Fire Extinguishers $194.46 $194.46DM551.00
22-00 268839-21-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 24
Generator:
Manifest:
CLCN LITHIUM LITHIUM BATTERIES $530.33 $530.33DM551.00
22-00 268839-22-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 26
Generator:
Manifest:
CLCN FLAM SOLLP FLAMMABLE SOLIDS LABPACK $1,055.92 $1,055.92CYB1.00
22-00 268839-23-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 27
Generator:
Manifest:
CLCN HF ACID LP POISON-HF ACID LABPACK $160.56 $160.56DM301.00
22-00 268839-24-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 28
Generator:
Manifest:
CLCN LP RX Labpack Reactive $98.75 $98.75DM051.00
22-00 268839-25-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 29
Generator:
Manifest:
CLCN LP RX Labpack Reactive $341.71 $341.71DM301.00
22-00 268839-26-4
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK - 30
Generator:
Manifest:
CLCN LIGHTER LP Lighters LP $341.71 $341.71DM301.00
22-00 268839-27-1
4/30/2019
4500191664
FLR000185728 COLLIER CO. S.W. WHITE LAKE (118965)
P.O.#:016455111 JJK
Generator:
Manifest:
e-Manifest Submission Fee $10.00 $10.00EACH1.00
Subtotal:$16,443.92
Customer Service:1-800-592-5489 www.usecology.com
6959 (1467339r1)
Page 3 of 3
20 16.E.1.d
Packet Pg. 42 Attachment: 0827 After the Fact Backup - FY19 (9786 : Procurement Services Administrative Reports)