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Agenda 11/08/2022 Item #16J 3 (Purchasing Card Transactions as of November 2, 2022)11/08/2022 EXECUTIVE SUMMARY Recommendation that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of November 2, 2022. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase's public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk's Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk's Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: None. RIF,COMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending November 2, 2022. Prepared by: Leslie Miller, Operations Manager Clerk of the Circuit Court & Comptroller Attachment: Listing of invoices and purchasing card transactions pending Board approval and determination of valid public purpose as of November 2, 2022. ATTACHMENT(S) 1. Invoices for BCC Approval 11.08.2022 (PDF) 2. P-Cards for BCC Approval 11.08.2022 (PDF) I Packet Pg. 1578 11/08/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.3 Doe ID: 23817 Item Summary: Recommendation that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of November 2, 2022. Meeting Date: 11/08/2022 Prepared by: Title: — Clerk of the Circuit Court Name: Erin Roxberry 11/02/2022 11:26 AM Submitted by: Title: Senior Staff Assistant — Clerk of the Circuit Court Name: Jennifer Milurn 11/02/2022 11:26 AM Approved By: Review: Clerk of the Circuit Court Office of Management and Budget County Attorney's Office Office of Management and Budget County Manager's Office Board of County Commissioners Leslie Miller Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Christopher Johnson Additional Reviewer Amy Patterson Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 11/02/2022 11:28 AM Completed 11/02/2022 11:33 AM Completed 11/02/2022 12:47 PM Completed 11/02/2022 12:56 PM Completed 11/02/2022 2:04 PM 11 /08/2022 9: 00 AM I Packet Pg. 1579 1 o 0 X CD V1 00 101 0 0 0 0 0 0 w M 0 0 w 0 T 0 0 i� ZZ a a :2 a- zt 0 0 0 71 71 71 71 no CO 0 0 > 0 -00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . . . . . . . . . . . . . . . . . . . . . . . . _0 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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OW0000 ... 0 M OM m m 0 -1 � K�,*>* �> G) � GI > > I - W� M OW:E x MO 0 5- C T � 5- M 0, OWO M M , zx I M 0 ox-x-x-xV*V* M� N— 0 H c) M M z * zo�M X> M I M OCOCOCM MTMTMT K* 0 0 M M * M� * > , woc:o M,M , � K, w om��M M -0 OMOMOMO ;0 ;0 ;0 ;0 M "r MMM M , M ;0 ;0 0 > 0 0 Z 0 T >M 0 M 0 0 M M MO M M > w C: wM ;0 M M M C M* 0 CO om� M wo M F) M Km m, w w z 0 M* M 0 �Z�Z�w W;O 0 m 0 0 > Z m 0 z m m z C m 0 0 0 0 0 0 0 0 0 M w m 0 m m z z z z m ;0 0 m M 0 M i, i, 2, i2 i23 i�3 23 o o o o o o o > > > > > > > > > > > > > > > > > > > > > > > > Attachment: Invoices for BCC Approval 11.08.2022 (23817 : 273 Report) L �4 iu 0 o 0 X CD V1 8 a 8 9 8 9 8 9 8 9 8 9 8 9 8 9 8 9 o 9 o 9 o 9 o 9 o 9 o 9 000 99 8 2 o 8 1. 8 8 ow 8 8 o o ow ow oo 88 o 8 ow o goo Row o 8 Moo ow ow o 8 8 8 o .1 Ro wo wo w IL ZZ ZZ R 8 :2 :2 66 6 66 6 66 666 6 71 71 71 71 71 7' 7' 7' E; o S o 6 o E; -b -b -b -b m -b -b M -b T M -b -b . . . . . . . . . . . . . . . . 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MM r M K M K M K m ;0 > G) M > 0 ;0 > G) M > 0 ;0 > G) M>< 000 C K C K 6 Z N �Z WCO MM' WOM MM' WOM M > M>TX wx>2�52�OMOMOM 0,0 z Z z z z 2CM MM 2CM MM 2CM MMMM M Z, MZWZ4 ZM 4, HL 6-) 7 �00 < O�z �00 O�z �,Mo KM �Mo 'M -< <7<��, 0 OMO 10 MK MK MK MK MK M n IWO M M M!E M M20 M -< � x M MM 0000 2 00 0 0 0 0 *Mz *Mz *Mz *M z *z *ZMM w WK�O > OKM M 2 > 7< OKM L > 7< *z -� *z MMM MO�0�50 0 G) G) 6 Z nw w w w w M> z M > z M> z M > z M > z M><< z M M 0 Oz<zM M 2 2 7 <OM x , 7 <OM x , 4 M > z M> z ��MFMFKO M C) 9 w w ;0 0 ;u 11 ;0 0 11 ;0 0 ;u 11 w w z z M ;0 0 - - 8 -< -< MI M M 0 . a C3 a MOMS KCK5 -, 1 10 M MM 00 00 5 K M M M 0 M Oz M 0 M 0000 z z M M 5 M F F d F F1 6 5 6 5 6 5 zmzw �W� w 5 0 6 w w Z 1 z z z z z I I I z z I lzzzz R _R R R _R x R" i23 i�3 2 2 2 I.R ... i, 2 2 2 i.z, it3 . 10 i23 .. . i23 . i23 i23 12i 23 i'S i2i 25 i2i iIZ5 23 iIZ5 N N N 2 . . . . . . . . . . > > > >1 > > > > > > > > >>> > > > > > > > > > > > > >>>>>> Attachment: Invoices for BCC Approval 11.08.2022 (23817 : 273 Report) o 0 X CD . w o o o w o o o w . 8 w o 8 w o 8 w oo oo oo w — o o o o w w oo oo oo w — o o o o w w o o o o w o o 8 o w o o 8 o w o o 8 o w o o 8 o w o o 8 o w o o 8 o w o o 8 o w o o 8 o w o o 8 o w o o 8 o w 888 mom — — — o o 8 o w o o 8 o w o o 8 o w oo 88 oo w — o o 8 o w w oo. 888 www — — o o 8 o w o , 8 o w o o 8 o w g , 8 o w o o 8 o w o o 8 o w o , 8 o w . . g o w n www w w w w w w www w w w w w w w 1 0 7' 7' . . .. . . . . . . . . . . . . . . . . . . . . . . ... aaa . . . a . . a . . a .. . a a a 0 0 0 0 0 0 0 0 0 0 0 0 00 00 0 0 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MMM 000 000 w 0 0 M 0 0 w 0 0 M 00 00 M w 0 0 MMM 000 000 w 0 0 w 0 0 w 0 0 M 0 0 w 0 0 w 0 0 w 0 0 w 0 0 1� 19 19 log g R g g g g g g 19 V R I I R I I g g g 19 . . . . . . . . . .. . . . . ol . . . . . . . . . . . . . . . . . . . . . . . . . . o . . . . . . . . 0 0 0 0 0 0 00 0 00 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 0 0 8 0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D D 0 D 0 D 00 00 0 0 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 000 0 0 0 0 0 0 0 0 0 0 0 0 000 000 0 0 0 D 0 0 a 0 0 D 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 00 0 0 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 000 0 0 0 0 0 0 00 00 0 0 000 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 K K K K K K K K K K K K K K K K K K K K K K K KKK K K K K K K KKK K K K K K K K K z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z 0 0 0 '0' 0 > Mo I 0 0 M C CMW MM C, M 0 > 0 > > 0 0 01 w wim M moo 0 00 0 0 0 0 0 0 0 0 - Q - Q - Q Q- � 8 E; �: -- , - , - ; - ; - 23 - - - 23 - , - o - , - Q - ; --- 23 r'S iZ3 i��2 i� I i�Z3 iZ3 iZ3 lm!: t iZ3 i�i iZ3 i�j iZ3 Nm. i�3 i�3 M. i�j iZ3 N i�j iZ3 N iZ3 N 1;3 2 iZ3 N izs . . . . . . . . ... . 2 . 2 . g . . .. z 0 w, mi �1 w o wmi 1. .1 P 1. w.1 P, P P 91 . 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M K C) m m z z 0 m z z 0 00C mz > L z 0 z m z > > zw m I L m z x i2i 2 1�3 1�3 1� 1�3 i'S i23 i23 o I I I o o 81 2 o- T_ > > > > T 11, H > > > > > > > > o I �a Attachment: Invoices for BCC Approval 11.08.2022 (23817 : 273 Report) L �4 iu o 0 X CD 8 8 8 o 8 S I o S o o8 o g oo o o M, l000 o oo o lo goo loo o o oo .1 18 1. mw mw 1 1. .1 w. w, w, w. w .1 11 1. 0 w- I- �12 o. 2, 2 W' 22 1. ol j 1. 9 9 0 0 0 0 9 0 0 5 9 0 0 0 1. 0 0 9 0 0 2 0 0 9 0 0 0 0 S 0 0 -b 0 0 -b 0 0 0 0 o 0 0 o 00 00 Ql a 0 0 0 0 01 0 0 01 no 00 7' Or Or 00 00 Ql a 0 0 o a 0 0 Q: 0 0 o 0: 0 0 -b 0 0 -b 0 0 o -b -b 0 0 0 0 o. S 1. So .1 .1 Wll* I Rd W o 8 o 8 I o o . o I I S. I I .8 I I I I 8 . . . 8 88 1 m, mw 8w m, m, m, w o. acc MM. 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