Agenda 10/24/2023 Item #16D12 (Administrative report for the Public Services Department Domestic Animal Services Division's purchases)10/24/2023
EXECUTIVE SUMMARY
Recommendation to approve the administrative report for the Public Services Department Domestic
Animal Services Division’s “after-the-fact” purchases requiring Board approval in accordance with
Procurement Ordinance 2017-08, the Procurement Manual, and the Purchasing Card Manual, as well as, to
approve the payment of $83,414.34 in expenditures that have been incurred that were out of compliance
with the procurement requirements for associated invoices that have not been paid.
OBJECTIVE: To promote accountability, provide transparency to the public, and gain the Board’s
approval/ratification for various Domestic Animal Services Division’s (DAS) procurement -related
transactions.
CONSIDERATIONS: Pursuant to Section Twenty-One Unauthorized Purchases, all purchases made shall be in
accordance with the Board’s Procurement Ordinance 2017-08, as amended, and those purchased contrary to those
provisions the County is not bound by. In accordance with the Procurement Manual, those purchases made no t in
conformance with the ordinance, policy, procedure, or contract terms require an “after -the-fact” form reported to
the County Manager and the Board.
Staff is requesting the Board to accept this administrative report approving the “after -the-fact” memos from the
DAS and authorize the timely payment of outstanding invoices.
This administrative report includes the following “after-the-facts”:
1. Elanco US Inc. - two (2) invoices in the total amount of $432.06 for animal medical supplies that did not
follow procurement processes and the Public Services Department business practices for follow-up on
invoices or staff did not process the invoices in a timely manner.
2. Covetrus - eight (8) invoices in the total amount of $1,559 for animal medical supplies that did not follow
the Procurement Ordinance requirements for the purchase limit thresholds and inadvertently exceeded the
$3,000 single quote limit and did not have an exemption form in place when the goods were obtained.
3. Human Excelsior LLC - one (1) invoice in the total amount of $2,362.50 for veterinary services that did not
follow the Procurement Ordinance requirements for the purchase limit thresholds and inadvertently
exceeded the $3,000 single quote limit and did not have an exemption form in place when the services were
obtained.
4. Patterson Veterinary Supply, Inc. - five (5) invoices in the total amount of $1,262.69 for animal medical
supplies that did not follow the Procurement Ordinance requirements for the purchase limit thresholds and
inadvertently exceeded the $3,000 single quote limit and did not have an exemption form in place when the
products were obtained.
5. Zoetis US, Inc. - three (3) invoices in the total amount of $3,813.78 for animal medical services that staff
did not process the invoices in a timely manner.
6. MWI Animal Health - twenty-one (21) invoices in the total amount of $19,376.07 for animal medical
supplies that did not follow the Procurement Ordinance requirements to obtain Board approval prior to
purchasing goods that exceed the competitive threshold amount of $50,000 per fiscal year.
7. Florida Vet Referral Center - two (2) invoices in the total amount of $212.40 for veterinary services that
staff did not process in a timely manner or ensure that invoices were submitted in a timely manner.
8. Gateway Services - three (3) invoices in the total amount of $2,368 for animal cremation services due to
16.D.12
Packet Pg. 1259
10/24/2023
insufficient funds on the purchase order because it was originally a single quote then when it was
determined the expenditures would exceed $3,000 staff used FY 2022 quotes that were outdated for July
2023 services when the new purchase order was opened.
9. Brown Veterinary Clinic - seventy-five (75) invoices in the total amount of $9,770.46 for veterinary
services that staff did not process in a timely manner or ensure that invoices were submitted in a timely
manner. Additionally, these expenditures exceeded the exemption waiver of up to $50,000 by
approximately $2,400.
10. Emergency Pet Hospital - fifty-one (51) invoices in the total amount of $22,393.63 which has a discount
and net total amount due of $22,009.88 for veterinary services that staff did not process in a timely manner
or ensure that invoices were submitted in a timely manner. Invoices are from FY 2020, FY 2021 and FY
2022
11. KeyStaff, Inc. - one (1) invoice in the total amount of $20,000 for recruiting a second veterinarian for in -
house surgery at the shelter that was outside of the original quote scope and inadvertently exceeded the
$3,000 single quote limit. Also, recruiting services are not part of the vendor contract; therefore, quotes
were necessary for the recruiting services.
a. Note - this invoice will not be due until the veterinarian starts employment with the County;
however, since it is a known procurement violation it has been included in the agenda item.
12. United Uniforms - one (1) invoice in the total amount of $247.50 for uniforms that staff did not follow the
Public Services Department business practices for pre-approval and did not follow the Procurement
Ordinance requirements for the purchase limit thresholds and inadvertently exceeded the $3,000 single
quote limit.
The Corporate Compliance and Continuous Improvement Division is currently working with Domestic Animal
Services for financial, procurement, and general operations for process improvement and implementation of
additional controls. During the review, several different procurement issues were identified. The Corporate
Compliance team has implemented and are revising current operations to help prevent reoccurrences. Additionally,
they are continuing to be actively engaged in the Domestic Animal Services Division and are providing the
Division training for process improvements.
FISCAL IMPACT: The net total for the twelve (12) vendors with outstanding invoices is $83,414.34
which is available to be paid from General Fund (0001) Domestic Animal Services Cost Center 155410
and the Animal Control Neutering Program Fund (1139) Spay/Neuter Cost Center 155413.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and
legality and requires majority vote for approval. -JAK
GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this action.
RECOMMENDATION: To approve the administrative report for the Public Services Department Domestic
Animal Services Division’s “after-the-fact” purchases requiring Board approval in accordance with Procurement
Ordinance 2017-08, the Procurement Manual, and the Purchasing Card Manual, as well as, to approve the payment
of $83,414.34 in expenditures that have been incurred that were out of compliance with the procurement
requirements for associated invoices that have not been paid.
Prepared By: Megan Gaillard, Division Director, Corporate Compliance and Continuous Improvement Division
ATTACHMENT(S)
1. 1. DAS Elanco ATF signed (PDF)
2. 2.Covetrus - After the fact form v7 Signed (PDF)
16.D.12
Packet Pg. 1260
10/24/2023
3. 3. Human Excelsior - After the fact form v4 Signed (PDF)
4. 4. Patterson After the fact form v7 signed (PDF)
5. 5. Zoetis After the fact form v7 Signed (PDF)
6. 6. ATF MWI_Rev v7_signed (PDF)
7. 7. ATF Florida Vet referral v3 Signed (PDF)
8. 8. ATF2 Gateway Pet Angel v3 Signed combined (PDF)
9. 9. ATF Brown Veterinary v4 signed combined upd (PDF)
10. 10.ATF Emergency Pet Hospital v4 signed combined (PDF)
11. 11. ATF Keystaff v3 signed combined (PDF)
12. 12. ATF United Uniforms v4 signed combined (PDF)
13. Attachment 1 DAS ATF Summary (XLSX)
16.D.12
Packet Pg. 1261
10/24/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.12
Doc ID: 26881
Item Summary: Recommendation to approve the administrative report for the Public Services Department
Domestic Animal Services Division’s “after-the-fact” purchases requiring Board approval in accordance with
Procurement Ordinance 2017-08, the Procurement Manual, and the Purchasing Card Manual, as well as, to approve
the payment of $83,414.34 in expenditures that have been incurred that were out of compliance with the
procurement requirements for associated invoices that have not been paid.
Meeting Date: 10/24/2023
Prepared by:
Title: Manager Corp Compliance and Continuous Improvement – Corporate Compliance and Continuous
Improvement
Name: Megan Gaillard
10/10/2023 7:59 AM
Submitted by:
Title: Manager Corp Compliance and Continuous Improvement – Corporate Compliance and Continuous
Improvement
Name: Megan Gaillard
10/10/2023 7:59 AM
Approved By:
Review:
Operations & Veteran Services Jeff Weir OVS Director Review Completed 10/10/2023 8:16 AM
Domestic Animal Services Marcy Perry Additional Reviewer Completed 10/10/2023 10:44 AM
Operations & Veteran Services Megan Gaillard Additional Reviewer Skipped 10/10/2023 2:36 PM
Procurement Services Vanessa Miguel Level 1 Purchasing Gatekeeper Completed 10/12/2023 11:03 AM
Corporate Compliance and Continuous Improvement Rady Edreva Additional Reviewer Completed
10/12/2023 11:08 AM
Public Services Department Todd Henry PSD Level 1 Reviewer Completed 10/12/2023 12:06 PM
Public Services Department Megan Gaillard PSD Department Head Review Skipped 10/12/2023 5:41 PM
Procurement Services Sarah Hamilton Procurement Director Review Completed 10/12/2023 6:12 PM
Corporate Compliance and Continuous Improvement Megan Gaillard Additional Reviewer Completed
10/12/2023 5:41 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/13/2023 9:12 AM
Office of Management and Budget Blanca Aquino Luque Level 3 OMB Gatekeeper Review Completed 10/16/2023 8:23 AM
Office of Management and Budget Blanca Aquino Luque Additional Reviewer Completed 10/16/2023 8:58 AM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 10/18/2023 1:09 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 10/24/2023 9:00 AM
16.D.12
Packet Pg. 1262
After the Fact Form
Revised 06/17/2021
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:
Grace Angel Domestic Animal Services
Marcy Perry Elanco US Inc
$432.06 N/A N/A
On April 3, 2022 and May 15, 2022, the clinic staff of Domestic Animal Services (DAS) ordered medicated shampoo from
Elanco US, Inc. based on the recommendation of the veterinary medical services specialist's request (under executive
Summary #16.D.14 as presented to the BCC on June 12, 2018 for a waiver of formal competitive process for off-site
veterinary medical services). Note - the medical shampoo and items ordered were not under the waiver approved by the
Board; however, the amount is less than $3,000 so three quotes were not required. Based on the veterinarian requesting the
items for the best interest of the animals, the requested items for medicated shampoo were ordered from Elanco US, Inc.
Invoices and packing slips were never submitted to Domestic Animal Services Division or the Operations and Veteran
Services Division from Elanco US, Inc. Former DAS clinic staff did not follow procurement processes and Public Services
Department business practices for follow up on invoices and prompt payment.
1. Domestic Animal Services requests the Board of County Commissioners to approve / ratify the
payment in the amount of $432.06 for two outstanding invoices to Elanco US, Inc. for medicated
animal shampoo:
Invoice 6000836359 $191.24
Invoice 6000901372 $240.82
2. Upon Board approval, a purchase order or direct payment will be used to process the payment to
Elanco US, Inc. for medicated animal shampoo.
The Operations and Veterans Services Division has worked with Domestic Animal Services to develop new processes that will be reviewed by the
Corporate Compliance and Continuous Improvement Division to ensure proper process and controls. Operations and Veterans Services Division will provide
training to Domestic Animal Services Division staff on thee new processes to help ensure payments are made promptly and invoices contain proper support.
Additionally, Operations and Veterans Services has assigned a financial process to Domestic Animal Services that is on site to assist with transactions to
prevent future issues.
Domestic Animal Service Division will assign the following trainings: Procurement 101, Quoting 101, and P-card holder training or the purchasing cardholder
refresher training (in Collier University) to fiscal staff and/or individuals that process transaction purchases / request quotes in DAS.
Grace Angel
Marcy Perry
✔✔
AngelGracelynn Digitally signed by AngelGracelynn
Date: 2023.06.28 15:42:28 -04'00'
PerryMarcy Digitally signed by PerryMarcy
Date: 2023.06.29 21:35:09
-04'00'
16.D.12.a
Packet Pg. 1263 Attachment: 1. DAS Elanco ATF signed (26881 : DAS After the Facts)
Page 1 / 1
Elanco US Inc.
2500 Innovation Way
Greenfield IN 46140
Elanco_Payments@elancoah.com
Please remit payment to:
Elanco US Inc.
28576 Network Place
Chicago IL 60673-1285
COLLIER CNTY DOMESTIC ANML SVCS C/O CECIL W RHOADS
DVM
7610 DAVIS BLVD
NAPLES FL 34104-5311
Statement of Account
Date 06-01-2023
Print Date 06-01-2023
USD
50207520
Currency
Customer Account No.
Statement of Account
Document No.Document Date Due Date Transaction Reference Amount Age
Day Tax
0970015717 03-04-2022 04-03-2022 81401329 191.24 USD 423 0.00
0970014908 04-15-2022 05-15-2022 81501743 240.82 USD 381 0.00
Amounts outstanding are as follows:
Not Due 0-30 31-60 61-90 91-120 >121
Days Days Days Days Days Days
432.06 USD
Currency Total
USD 432.06
16.D.12.a
Packet Pg. 1264 Attachment: 1. DAS Elanco ATF signed (26881 : DAS After the Facts)
INVOICE
04/15/2022 15:00:35 1of 1
SHIPPED FROM:
7590
Elanco US INC C/O DHL
5920 Corporate Drive.
ST. JOSEPH MO 64507
SHIPPED VIA:
FV: United Parcel Service
Payment Address Shown Below 6344568
6344568
SHIP TO:
SOLD TO:
ELANCO ACCOUNT NUMBERS:
LOCATION LOT #
PRODUCT
CODE
CASE
QTY
QTY
SHIPPED
QTY BACK
ORDERED DESCRIPTION UNIT PRICE
INVOICE
PRICE
EXTENDED
AMOUNT
210168 87228061 4 MALASEB SHAMPOO 0.5GAL
UPC:00724089111760
70.83 63.75 283.32
Base discount 10.00 % ( 28.33)
NET PRICE 254.99
210168 87228061 2 MALASEB SHAMPOO 0.5GAL
UPC:00724089111760
0.00 0.00 0.00
NET PRICE 0.00
REQUESTED_SHIP_DATE 20220415
Bayer branded product invoice numbers begin with 6.
payment remittance to Dallas TX address below.
Elanco branded product invoice numbers begin with 8
and have a different payment remittance address.
INVOICE TOTAL 240.82
FREIGHT 0.00
CUST P.O.
PO4502623257
Our Elanco SDS are available at:https://www.elanco.com/en-us/elanco-safety-data-sheets SUBTOTAL 254.99
ORDER DATE
04/15/2022
AGENT ORDER NO.
4502623257 SALES/USE TAX 0.00
TERMS 30 days due net Exempt
Invoice incorporates and is governed by the Elanco Terms and Conditions of Sale located athttps://www.elanco.com/invoicingORDER NO. 701361599
AHN#
BK4FB2R00
For Billing and Shipping Inquiries CALL 1-800-633-3796
TOTAL DUE AFTER DISC DUE DATE 240.82
INVOICE DUE DATE 05/15/2022
INVOICE DATE 04/15/2022
PAY THIS AMT BY DISC DUE DATE 240.82
DISCOUNT DUE DATE INVOICE NUMBER 6000901372
PLEASE DETACH & RETURN THIS PORTION WITH YOUR REMITTANCE
INVOICE DATE
04/15/2022
INVOICE NUMBER
6000901372
ACCOUNT NUMBER 6344568
COLLIER CNTY DOMESTIC ANML SVCS
C/O DR CECIL W RHOADS
7610 DAVIS BLVD
NAPLES FL 34104-5311
S
H
I
P
T
O
ACCOUNT NUMBER 6344568
COLLIER CNTY DOMESTIC ANML SVCS
C/O DR CECIL W RHOADS
7610 DAVIS BLVD
NAPLES FL 34104-5311
S
O
L
D
TO
Please Send Payment To:
ELANCO US INC
PO BOX 735197
DALLAS TX 75373-5197
16.D.12.a
Packet Pg. 1265 Attachment: 1. DAS Elanco ATF signed (26881 : DAS After the Facts)
INVOICE
03/04/2022 15:00:46 1of 1
SHIPPED FROM:
7590
Elanco US INC C/O DHL
5920 Corporate Drive.
ST. JOSEPH MO 64507
SHIPPED VIA:
FV: United Parcel Service
Payment Address Shown Below 6344568
6344568
SHIP TO:
SOLD TO:
ELANCO ACCOUNT NUMBERS:
LOCATION LOT #
PRODUCT
CODE
CASE
QTY
QTY
SHIPPED
QTY BACK
ORDERED DESCRIPTION UNIT PRICE
INVOICE
PRICE
EXTENDED
AMOUNT
210168 87228061 3 MALASEB SHAMPOO 0.5GAL
UPC:00724089111760
70.83 63.75 212.49
Base discount 10.00 % ( 21.25)
NET PRICE 191.24
REQUESTED_SHIP_DATE 20220304
Bayer branded product invoice numbers begin with 6.
payment remittance to Dallas TX address below.
Elanco branded product invoice numbers begin with 8
and have a different payment remittance address.
INVOICE TOTAL 191.24
FREIGHT 0.00
CUST P.O.
PO4502574542
Our Elanco SDS are available at:https://www.elanco.com/en-us/elanco-safety-data-sheets SUBTOTAL 191.24
ORDER DATE
03/04/2022
AGENT ORDER NO.
4502574542 SALES/USE TAX 0.00
TERMS 30 days due net Exempt
Invoice incorporates and is governed by the Elanco Terms and Conditions of Sale located athttps://www.elanco.com/invoicingORDER NO. 701274050
AHN#
BK4FB2R00
For Billing and Shipping Inquiries CALL 1-800-633-3796
TOTAL DUE AFTER DISC DUE DATE 191.24
INVOICE DUE DATE 04/03/2022
INVOICE DATE 03/04/2022
PAY THIS AMT BY DISC DUE DATE 191.24
DISCOUNT DUE DATE INVOICE NUMBER 6000836359
PLEASE DETACH & RETURN THIS PORTION WITH YOUR REMITTANCE
INVOICE DATE
03/04/2022
INVOICE NUMBER
6000836359
ACCOUNT NUMBER 6344568
COLLIER CNTY DOMESTIC ANML SVCS
C/O DR CECIL W RHOADS
7610 DAVIS BLVD
NAPLES FL 34104-5311
S
H
I
P
T
O
ACCOUNT NUMBER 6344568
COLLIER CNTY DOMESTIC ANML SVCS
C/O DR CECIL W RHOADS
7610 DAVIS BLVD
NAPLES FL 34104-5311
S
O
L
D
TO
Please Send Payment To:
ELANCO US INC
PO BOX 735197
DALLAS TX 75373-5197
16.D.12.a
Packet Pg. 1266 Attachment: 1. DAS Elanco ATF signed (26881 : DAS After the Facts)
After the Fact Form
Revised 06/17/2021
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:
16.D.12.b
Packet Pg. 1267 Attachment: 2.Covetrus - After the fact form v7 Signed (26881 : DAS After the Facts)
P.O. Box 7153
400 Metro Place N. Dublin, OH 43017-7545
1
Statement
Mail Payment To:
Covetrus
PO BOX 734579
Chicago, IL, 60673-4579
6 - 27 - 2023
CUSTOMER NO. 234920 CUSTOMER NO. 234920
For 24 Hour Account Information
Customer Service: (855) 724-3461
www.northamerica.covetrus.com
Statement Date 6 -27-2023
COLLIER COUNTY DOMESTIC ANML SVCS
CLERKS FINANCE DEPARTMENT
3299 TAMIAMI TRL E STE 700
Naples FL 34112 5749
Please check items you are
paying, mark any deductions,
and return this tear-strip
with your check.
Ship
Loc
Trans
Date
Trans
Number
Due
Date
Beg Bal
Type/Amt
Pmts & Cr
Type/Chk
Trans
Bal
Disc
Avail
Trans
Number
Trans
Bal
Disc
Avail
PAST DUE PAST DUE
501 5/01/23 AH14966 6/25/23 IN 557.60 557.60 AH14966 557.60
501 5/11/23 AJ36690 6/25/23 IN 220.52 220.52 AJ36690 220.52
501 5/11/23 AJ36692 6/25/23 IN 54.90 54.90 AJ36692 54.90
501 5/18/23 AK01287 6/25/23 IN 467.78 467.78 AK01287 467.78
501 5/19/23 AK12185 6/25/23 IN 137.28 137.28 AK12185 137.28
501 5/19/23 AK14722 6/25/23 IN 60.10 60.10 AK14722 60.10
501 5/24/23 AK53499 6/25/23 IN 44.46 44.46 AK53499 44.46
501 5/24/23 AK53501 6/25/23 IN 16.36 16.36 AK53501 16.36
CURRENT ACTIVITY CURRENT
501 5/30/23 AK86305 7/25/23 IN 91.50 91.50 AK86305 91.50
501 5/31/23 AL02279 7/25/23 IN 543.74 543.74 AL02279 543.74
501 6/05/23 AL41675 7/25/23 IN 109.80 109.80 AL41675 109.80
501 6/13/23 AM29915 7/25/23 IN 16.34 16.34 AM29915 16.34
501 6/21/23 AN21362 7/25/23 IN 588.33 588.33 AN21362 588.33
501 6/21/23 AN22737 7/25/23 IN 3,333.87 3,333.87 AN22737 3,333.87
501 6/26/23 AN50143 7/25/23 IN 514.00 514.00 AN50143 514.00
***************************************************
***************************************************
***************************************************
***************************************************
Total Balance
Total
Disc.Total Balance
Total
Disc.
6,756.58 .00 6,756.58 .00
Pay This Amount
If Received Before Pay This Amount Before
6,756.58 7/11/23 6,756.58 7/11/23
Pay This Amount After
6,756.58 7/10/23
Future Current
Past 1-30
Days
Past 31-60
Days
Past 61
Or More
Past This Amount
If Received After
Future 0.00
Current 5,197.58
Past 1-30 1,559.00
Past 31-60 0.00
Past 61 0.00
0.00 5,197.58 1,559.00 0.00 0.00 6,756.58 7/10/23
16.D.12.b
Packet Pg. 1268 Attachment: 2.Covetrus - After the fact form v7 Signed (26881 : DAS After the Facts)
** REPRINT
INVOICE AH14966 Page 1
Covetrus North America, LLC PO BOX 734579
DC 37-Ocala FL Lic# 2220302 Chicago, IL 60673-4579
2671 SW 60th Avenue, Suite 300
Ocala, FL 34474 DEA 222 Number:
234920-000 234920-501
COLLIER COUNTY DOMESTIC ANML SVCS COLLIER COUNTY
CLERKS FINANCE DEPARTMENT DEPT OF ANIMAL CONTROL
3299 TAMIAMI TRL E STE 700 7610 DAVIS BLVD
Naples, FL 34112-5749 NAPLES, FL 34104-5311
5/01/23 VC0B3SSO 4/30/23 FMU2614 UPS TWI
Net 25th EXEMPT 499.03(1E) 943
++Track&Trace data is available at northamerica.covetrus.com
++++Find up-to-date printable SDS for all products requiring an SDS at
northamerica.covetrus.com
***HD
Thank you
2 0 012561 SUT MONOCRYL 3-0 FS-2 36" 36CT N EA 278.80 557.60
Mfr Catalog # : Y923H
.00 557.60 557.60 .00 .00 557.60
6/10/23
557.60 1-800-258-2148 1-855-724-3461
16.D.12.b
Packet Pg. 1269 Attachment: 2.Covetrus - After the fact form v7 Signed (26881 : DAS After the Facts)
** REPRINT
INVOICE AJ36690 Page 1
Covetrus North America, LLC PO BOX 734579
DC 37-Ocala FL Lic# 2220302 Chicago, IL 60673-4579
2671 SW 60th Avenue, Suite 300
Ocala, FL 34474 DEA 222 Number:
234920-000 234920-501
COLLIER COUNTY DOMESTIC ANML SVCS COLLIER COUNTY
CLERKS FINANCE DEPARTMENT DEPT OF ANIMAL CONTROL
3299 TAMIAMI TRL E STE 700 7610 DAVIS BLVD
Naples, FL 34112-5749 NAPLES, FL 34104-5311
5/11/23 VC0B93NF 5/11/23 FNC1650 UPS TWI
Net 25th EXEMPT 499.03(1E) 400
++Track&Trace data is available at northamerica.covetrus.com
++++Find up-to-date printable SDS for all products requiring an SDS at
northamerica.covetrus.com
***HD
Thank you
4 0 058968++++ ENTYCE ORAL SOLN 30MG/ML ARTN 30ML N EA 55.13 220.52
Mfr Catalog # : CA5535030AM
NDC # : 86026002106
4 from lot 688023 exp 02/28/24
.00 220.52 220.52 .00 .00 220.52
6/10/23
220.52 1-800-258-2148 1-855-724-3461
16.D.12.b
Packet Pg. 1270 Attachment: 2.Covetrus - After the fact form v7 Signed (26881 : DAS After the Facts)
** REPRINT
INVOICE AJ36692 Page 1
Covetrus North America, LLC PO BOX 734579
DC 37-Ocala FL Lic# 2220302 Chicago, IL 60673-4579
2671 SW 60th Avenue, Suite 300
Ocala, FL 34474 DEA 222 Number:
234920-000 234920-501
COLLIER COUNTY DOMESTIC ANML SVCS COLLIER COUNTY
CLERKS FINANCE DEPARTMENT DEPT OF ANIMAL CONTROL
3299 TAMIAMI TRL E STE 700 7610 DAVIS BLVD
Naples, FL 34112-5749 NAPLES, FL 34104-5311
5/11/23 VC0B93PE 5/11/23 FNC1684 UPS TWI
Net 25th EXEMPT 499.03(1E) 400
++Track&Trace data is available at northamerica.covetrus.com
++++Find up-to-date printable SDS for all products requiring an SDS at
northamerica.covetrus.com
***HD
Thank you
6 0 042456++++ PILL WRAP PASTE VTQ 4OZ JAR N EA 9.15 54.90
Mfr Catalog # : 429022
1 0 042456++++ PILL WRAP PASTE VTQ 4OZ JAR N EA .00 .00
Mfr Catalog # : 429022
.00 54.90 54.90 .00 .00 54.90
6/10/23
54.90 1-800-258-2148 1-855-724-3461
16.D.12.b
Packet Pg. 1271 Attachment: 2.Covetrus - After the fact form v7 Signed (26881 : DAS After the Facts)
** REPRINT
INVOICE AK01287 Page 1
Covetrus North America, LLC PO BOX 734579
DC 37-Ocala FL Lic# 2220302 Chicago, IL 60673-4579
2671 SW 60th Avenue, Suite 300
Ocala, FL 34474 DEA 222 Number:
234920-000 234920-501
COLLIER COUNTY DOMESTIC ANML SVCS COLLIER COUNTY
CLERKS FINANCE DEPARTMENT DEPT OF ANIMAL CONTROL
3299 TAMIAMI TRL E STE 700 7610 DAVIS BLVD
Naples, FL 34112-5749 NAPLES, FL 34104-5311
5/18/23 VC0BBV57 5/18/23 FNG3137 UPS TWI
Net 25th EXEMPT 499.03(1E) 400
++Track&Trace data is available at northamerica.covetrus.com
++++Find up-to-date printable SDS for all products requiring an SDS at
northamerica.covetrus.com
***HD
Thank you
2 0 006368++++ PREDNISTAB 5MG 1000CT PVL N EA 43.55 87.10
Mfr Catalog # : 2483
NDC # : 11695446901
2 from lot KD25122 exp 09/30/25
4 0 045064 SUT MONOCRYL 2-0 FS-1 36" 12CT N EA 95.17 380.68
Mfr Catalog # : Y943G
.00 467.78 467.78 .00 .00 467.78
6/10/23
467.78 1-800-258-2148 1-855-724-3461
16.D.12.b
Packet Pg. 1272 Attachment: 2.Covetrus - After the fact form v7 Signed (26881 : DAS After the Facts)
** REPRINT
INVOICE AK12185 Page 1
Covetrus North America, LLC PO BOX 734579
DC 37-Ocala FL Lic# 2220302 Chicago, IL 60673-4579
2671 SW 60th Avenue, Suite 300
Ocala, FL 34474 DEA 222 Number:
234920-000 234920-501
COLLIER COUNTY DOMESTIC ANML SVCS COLLIER COUNTY
CLERKS FINANCE DEPARTMENT DEPT OF ANIMAL CONTROL
3299 TAMIAMI TRL E STE 700 7610 DAVIS BLVD
Naples, FL 34112-5749 NAPLES, FL 34104-5311
5/19/23 VC0BCC6B 5/19/23 FNH0230 UPS TWI
Net 25th EXEMPT 499.03(1E) 400
++Track&Trace data is available at northamerica.covetrus.com
++++Find up-to-date printable SDS for all products requiring an SDS at
northamerica.covetrus.com
***HD
Thank you
2 0 058096 GLOVES SURG SENS-TCH LTX PF 7.0 50PR N EA 34.32 68.64
Mfr Catalog # : 7824PF
2 0 058097 GLOVES SURG SENS-TCH LTX PF 7.5 50PR N EA 34.32 68.64
Mfr Catalog # : 7825PF
.00 137.28 137.28 .00 .00 137.28
6/10/23
137.28 1-800-258-2148 1-855-724-3461
16.D.12.b
Packet Pg. 1273 Attachment: 2.Covetrus - After the fact form v7 Signed (26881 : DAS After the Facts)
** REPRINT
INVOICE AK14722 Page 1
Covetrus North America, LLC PO BOX 734579
DC 37-Ocala FL Lic# 2220302 Chicago, IL 60673-4579
2671 SW 60th Avenue, Suite 300
Ocala, FL 34474 DEA 222 Number:
234920-000 234920-501
COLLIER COUNTY DOMESTIC ANML SVCS COLLIER COUNTY
CLERKS FINANCE DEPARTMENT DEPT OF ANIMAL CONTROL
3299 TAMIAMI TRL E STE 700 7610 DAVIS BLVD
Naples, FL 34112-5749 NAPLES, FL 34104-5311
5/19/23 VC0BCFJM 5/19/23 FNH1599 UPS TWI
Net 25th EXEMPT 499.03(1E) 400
++Track&Trace data is available at northamerica.covetrus.com
++++Find up-to-date printable SDS for all products requiring an SDS at
northamerica.covetrus.com
***HD
Thank you
10 0 009716 SPONGES CURITY 4X4 4PLY NW COV 200 N EA 6.01 60.10
Mfr Catalog # : 9024-
.00 60.10 60.10 .00 .00 60.10
6/10/23
60.10 1-800-258-2148 1-855-724-3461
16.D.12.b
Packet Pg. 1274 Attachment: 2.Covetrus - After the fact form v7 Signed (26881 : DAS After the Facts)
** REPRINT
INVOICE AK53499 Page 1
Covetrus North America, LLC PO BOX 734579
DC 37-Ocala FL Lic# 2220302 Chicago, IL 60673-4579
2671 SW 60th Avenue, Suite 300
Ocala, FL 34474 DEA 222 Number:
234920-000 234920-501
COLLIER COUNTY DOMESTIC ANML SVCS COLLIER COUNTY
CLERKS FINANCE DEPARTMENT DEPT OF ANIMAL CONTROL
3299 TAMIAMI TRL E STE 700 7610 DAVIS BLVD
Naples, FL 34112-5749 NAPLES, FL 34104-5311
5/24/23 VC0BE7WH 5/24/23 FNK6238 UPS TWI
Net 25th EXEMPT 499.03(1E) 400
++Track&Trace data is available at northamerica.covetrus.com
++++Find up-to-date printable SDS for all products requiring an SDS at
northamerica.covetrus.com
***HD
Thank you
6 0 075105 ++ SILDENAFIL CITRATE 20MG TAB 90 N EA 7.41 44.46
Mfr Catalog # : 02-16272
NDC # : 27241012403
6 from lot PA09012 exp 04/30/24
.00 44.46 44.46 .00 .00 44.46
6/10/23
44.46 1-800-258-2148 1-855-724-3461
16.D.12.b
Packet Pg. 1275 Attachment: 2.Covetrus - After the fact form v7 Signed (26881 : DAS After the Facts)
** REPRINT
INVOICE AK53501 Page 1
Covetrus North America, LLC PO BOX 734579
DC 37-Ocala FL Lic# 2220302 Chicago, IL 60673-4579
2671 SW 60th Avenue, Suite 300
Ocala, FL 34474 DEA 222 Number:
234920-000 234920-501
COLLIER COUNTY DOMESTIC ANML SVCS COLLIER COUNTY
CLERKS FINANCE DEPARTMENT DEPT OF ANIMAL CONTROL
3299 TAMIAMI TRL E STE 700 7610 DAVIS BLVD
Naples, FL 34112-5749 NAPLES, FL 34104-5311
5/24/23 VC0BE8JP 5/24/23 FNK6545 UPS TWI
Net 25th EXEMPT 499.03(1E) 400
++Track&Trace data is available at northamerica.covetrus.com
++++Find up-to-date printable SDS for all products requiring an SDS at
northamerica.covetrus.com
***HD
Thank you
4 0 002522++++ HYDROGEN PEROXIDE USP 3% GAL PVL N EA 4.09 16.36
Mfr Catalog # : MS160CV
DC Cover GHS Pictogram on Box if
sold by Case
.00 16.36 16.36 .00 .00 16.36
6/10/23
16.36 1-800-258-2148 1-855-724-3461
16.D.12.b
Packet Pg. 1276 Attachment: 2.Covetrus - After the fact form v7 Signed (26881 : DAS After the Facts)
After the Fact Form
Revised 06/17/2021
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:
16.D.12.c
Packet Pg. 1277 Attachment: 3. Human Excelsior - After the fact form v4 Signed (26881 : DAS After the Facts)
16.D.12.c
Packet Pg. 1278 Attachment: 3. Human Excelsior - After the fact form v4 Signed (26881 : DAS After the Facts)
After the Fact Form
Revised 06/17/2021
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:
16.D.12.d
Packet Pg. 1279 Attachment: 4. Patterson After the fact form v7 signed (26881 : DAS After the Facts)
PO BOX 1418
LOVELAND, CO 80539
TEL. 1-800-300-5121
828 2401
Please indicate invoices being
paid when paying less than the
total amount due.
08/25/2023
0200147308
1,416.22
Statement Closing Date:
Account #:
Total Due:
Amount Paid: _____________
Please remit payments to:
Patterson Veterinary Supply, Inc.
28905 Network Place
Chicago, IL 60673-1282
0028905 00000000000 00 02001473087 0001416222 9
Statement Closing Date
Payments Received
Past Due
Total Due Now
Total Account Balance
COLLIER CNTY ANIMAL SERVICES
CLERKS FINANCE DEPT
3299 TAMIAMI TRL E STE 700
NAPLES, FL 34112-5749
COLLIER CNTY ANIMAL SERVICES
CLERKS FINANCE DEPT
3299 TAMIAMI TRL E STE 700
NAPLES, FL 34112-5749
Billing SummaryCustomer Information
Patterson Veterinary Supply, Inc.
28905 Network Place
Chicago, IL 60673-1282
PATTERSON VETERINARY SUPPLY, INC.
PO BOX 1418
LOVELAND, CO 80539
TEL. 1-800-300-5121
A service charge not exceeding 1.50% per month may be applied to that portion of the account balance not received by 09/25/23 . Visit My Account
on PattersonVet.com: you can access invoices/statements and make payments. Fast, free, and secure. Available 24 hours a day/7 days a week.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Return this portion with your remittance
08/25/2023
1,583.82
1,262.69
1,416.22
1,416.22
2401 828
Account Number 0200147308
________________________________________________________________________________________________________________________
For questions regarding this billing please call 1-800-300-5121.
Please retain this portion for your files.
Type Codes: I - Invoice D - Debit Memo P - Payment C - Credit Card Payment M - Credit Memo S - Service Charge
STATEMENT
Of Open Item Account
Cleared Items / Payments / Credits from 07/26/23 to 08/25/23
Document
Date Type Document #P.O. Number
Transaction
Amount Due Date Paid Amount Balance
07/12/23 I 3026400439 VC0BVUV5 15.60 15.60 0.00
07/27/23 I 3026630699 VC0C5TYK 109.69 109.69 0.00
07/27/23 I 3026635932 VC0C5TYK 24.93 24.93 0.00
08/15/23 I 3026895766 VC0CDB2P 1,433.60 1,433.60 0.00
07/31/23 C Payment (24.93) 0.00
08/01/23 C Payment (109.69) 0.00
08/10/23 C Payment (15.60) 0.00
08/24/23 C Payment (1,433.60) 0.00
Open Items as of 08/25/23
Document
Date Type Document #P.O. Number
Transaction
Amount Due Date Paid Amount Balance
05/11/23 I 3025545891 VC0B93LR 139.79 06/25/23 139.79
05/12/23 I 3025562988 VC0B9HOP 69.57 06/25/23 69.57
05/24/23 I 3025718550 VC0BE7WX 70.29 06/25/23 70.29
06/08/23 I 3025933597 VC0BKC6S 702.98 07/25/23 702.98
06/21/23 I 3026132366 VC0BQ14M 280.06 07/25/23 280.06
08/10/23 I 3026841645 VC0C5TYK 5.30 09/25/23 5.30
08/21/23 I 3026966261 VC0CF5TN 148.23 09/25/23 148.23
16.D.12.d
Packet Pg. 1280 Attachment: 4. Patterson After the fact form v7 signed (26881 : DAS After the Facts)
PO BOX 1418
LOVELAND, CO 80539
TEL. 1-800-300-5121
828 2401 STATEMENT
Of Open Item Account
Account Number #: 200147308
Page 2 of 2
Account Totals as of 08/25/23
Total Amount
Due Future Current
Past Due
1-30 Days
Past Due
31-60 Days
Past Due
61+ Days Account Balance
1,416.22 0.00 153.53 0.00 983.04 279.65 1,416.22
16.D.12.d
Packet Pg. 1281 Attachment: 4. Patterson After the fact form v7 signed (26881 : DAS After the Facts)
16.D.12.dPacket Pg. 1282Attachment: 4. Patterson After the fact form v7 signed (26881 : DAS After the Facts)
16.D.12.dPacket Pg. 1283Attachment: 4. Patterson After the fact form v7 signed (26881 : DAS After the Facts)
16.D.12.dPacket Pg. 1284Attachment: 4. Patterson After the fact form v7 signed (26881 : DAS After the Facts)
16.D.12.dPacket Pg. 1285Attachment: 4. Patterson After the fact form v7 signed (26881 : DAS After the Facts)
16.D.12.dPacket Pg. 1286Attachment: 4. Patterson After the fact form v7 signed (26881 : DAS After the Facts)
16.D.12.dPacket Pg. 1287Attachment: 4. Patterson After the fact form v7 signed (26881 : DAS After the Facts)
16.D.12.dPacket Pg. 1288Attachment: 4. Patterson After the fact form v7 signed (26881 : DAS After the Facts)
After the Fact Form
Revised 06/17/2021
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:
16.D.12.e
Packet Pg. 1289 Attachment: 5. Zoetis After the fact form v7 Signed (26881 : DAS After the Facts)
16.D.12.e
Packet Pg. 1290 Attachment: 5. Zoetis After the fact form v7 Signed (26881 : DAS After the Facts)
INVOICE
Customer Number Invoice Number
1000015651 9020255105
Invoice Date Due Date
05/08/2023 06/30/2023
Total Due Page #
$1,277.88 1 of 1
ZOETIS US LLC
P.O. BOX 419022
BOSTON, MA 02241- 9022 USA
Customer Service
Phone 1-888-Zoetis1 (1-888-963-8471)
Bill To:
Customer No.1000015651
Ship To:
Customer No.2000005367
Additional Notes
Order Number Customer PO Number Ship Date Payment Terms Due Date
1015458433 VC0B68GT 05/08/2023 Proximo Net EOM 06/30/2023
Delivery
Num.Line Num.Item
Num.Description UOM Qty Unit
Price
Additional
Discount
Net /
Unit Net Amt Tax Amt Total
Amount
0819076308 10 10001498 CONVENIA 10 ML Injectable -
80mg Powder VL 2 294.12 0.00%294.12 588.24 0.00 588.24
0819076308 20 10000319 Rimadyl Injectable 20ml
Solution VL 6 114.94 0.00%114.94 689.64 0.00 689.64
0819076308 30 10001961 Sterile Water 10ml Convenia VL 2 0.00 100.00%0.00 0.00 0.00 0.00
Total Net Amount Before Taxes $1,277.88
Total Tax Amount $0.00
Pick-Up Allowance $0.00
Shipping/Freight Charges $0.00
Total Invoice Amount (USD)$1,277.88
TO VIEW INVOICES, STATEMENTS, AND PAY ONLINE GO TO:www.zoetisus.com/billpay
For billing questions call 1-888-Zoetis1 (1-888-963-8471), option 3.
Payer Number Payer Name
1000015651 Collier County Das
Invoice Number 9020255105
Invoice Date 05/08/2023
Payment Due Date 06/30/2023
Total Invoice Amount (USD)$1,277.88
ZOETIS US LLC
P.O. BOX 419022
BOSTON, MA 02241- 9022
Go Green at www.zoetisus.com/mydocuments and select email as your preferred method of receiving invoices and statements.
.............................................................................................................................................................................................................................................................
Collier County Das
Kellie Carroll
3295 Tamiami Trl E Bldg C2
Naples FL 34112-5758
Collier County Das
Kellie Carroll
3295 Tamiami Trl E Bldg C2
Naples FL 34112-5758
Collier County Domestic Animal Serv
Dr Istvan Sinka
7610 Davis Blvd
Naples FL 34104-5311
US
16.D.12.e
Packet Pg. 1291 Attachment: 5. Zoetis After the fact form v7 Signed (26881 : DAS After the Facts)
INVOICE
Customer Number Invoice Number
1000015651 9020303724
Invoice Date Due Date
05/12/2023 06/30/2023
Total Due Page #
$163.40 1 of 1
ZOETIS US LLC
P.O. BOX 419022
BOSTON, MA 02241- 9022 USA
Customer Service
Phone 1-888-Zoetis1 (1-888-963-8471)
Bill To:
Customer No.1000015651
Ship To:
Customer No.2000005367
Additional Notes
Order Number Customer PO Number Ship Date Payment Terms Due Date
1015502353 VC0B93P2 05/12/2023 Proximo Net EOM 06/30/2023
Delivery
Num.Line Num.Item
Num.Description UOM Qty Unit
Price
Additional
Discount
Net /
Unit Net Amt Tax Amt Total
Amount
0819144116 10 10000474 Terramycin Ophthalmic
Ointment TUB 10 16.34 0.00%16.34 163.40 0.00 163.40
Total Net Amount Before Taxes $163.40
Total Tax Amount $0.00
Pick-Up Allowance $0.00
Shipping/Freight Charges $0.00
Total Invoice Amount (USD)$163.40
TO VIEW INVOICES, STATEMENTS, AND PAY ONLINE GO TO:www.zoetisus.com/billpay
For billing questions call 1-888-Zoetis1 (1-888-963-8471), option 3.
Payer Number Payer Name
1000015651 Collier County Das
Invoice Number 9020303724
Invoice Date 05/12/2023
Payment Due Date 06/30/2023
Total Invoice Amount (USD)$163.40
ZOETIS US LLC
P.O. BOX 419022
BOSTON, MA 02241- 9022
Go Green at www.zoetisus.com/mydocuments and select email as your preferred method of receiving invoices and statements.
.............................................................................................................................................................................................................................................................
Collier County Das
Kellie Carroll
3295 Tamiami Trl E Bldg C2
Naples FL 34112-5758
Collier County Das
Kellie Carroll
3295 Tamiami Trl E Bldg C2
Naples FL 34112-5758
Collier County Domestic Animal Serv
Dr Istvan Sinka
7610 Davis Blvd
Naples FL 34104-5311
US
16.D.12.e
Packet Pg. 1292 Attachment: 5. Zoetis After the fact form v7 Signed (26881 : DAS After the Facts)
INVOICE
Customer Number Invoice Number
1000015651 9020454414
Invoice Date Due Date
05/30/2023 06/30/2023
Total Due Page #
$2,372.50 1 of 1
ZOETIS US LLC
P.O. BOX 419022
BOSTON, MA 02241- 9022 USA
Customer Service
Phone 1-888-Zoetis1 (1-888-963-8471)
Bill To:
Customer No.1000015651
Ship To:
Customer No.2000005367
Additional Notes
Order Number Customer PO Number Ship Date Payment Terms Due Date
1015601052 VC0BFLUQ 05/30/2023 Proximo Net EOM 06/30/2023
Delivery
Num.Line Num.Item
Num.Description UOM Qty Unit
Price
Additional
Discount
Net /
Unit Net Amt Tax Amt Total
Amount
0819285347 11 10016543 Vanguard Rabies 3 year
(50x1ds) VL 450 1.35 0.00%1.35 607.50 0.00 607.50
0819285355 20 10024431 Vanguard DAPP/L4+CV
(25x1ds) VL 250 7.06 0.00%7.06 1,765.00 0.00 1,765.00
Total Net Amount Before Taxes $2,372.50
Total Tax Amount $0.00
Pick-Up Allowance $0.00
Shipping/Freight Charges $0.00
Total Invoice Amount (USD)$2,372.50
TO VIEW INVOICES, STATEMENTS, AND PAY ONLINE GO TO:www.zoetisus.com/billpay
For billing questions call 1-888-Zoetis1 (1-888-963-8471), option 3.
Payer Number Payer Name
1000015651 Collier County Das
Invoice Number 9020454414
Invoice Date 05/30/2023
Payment Due Date 06/30/2023
Total Invoice Amount (USD)$2,372.50
ZOETIS US LLC
P.O. BOX 419022
BOSTON, MA 02241- 9022
Go Green at www.zoetisus.com/mydocuments and select email as your preferred method of receiving invoices and statements.
.............................................................................................................................................................................................................................................................
Collier County Das
Kellie Carroll
3295 Tamiami Trl E Bldg C2
Naples FL 34112-5758
Collier County Das
Kellie Carroll
3295 Tamiami Trl E Bldg C2
Naples FL 34112-5758
Collier County Domestic Animal Serv
Dr Istvan Sinka
7610 Davis Blvd
Naples FL 34104-5311
US
16.D.12.e
Packet Pg. 1293 Attachment: 5. Zoetis After the fact form v7 Signed (26881 : DAS After the Facts)
After the Fact Form
Revised 06/17/2021
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:
16.D.12.f
Packet Pg. 1294 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
*
MWI ANIMAL HEALTH
PO BOX 840537
DALLAS TX 75284-0537
STATEMENT
BILL TO:
COLLIER COUNTY ANIMAL
COLLIER COUNTY ANIMAL A/P DEPT
3299 TAMIAMI TRL E STE 700
NAPLES FL 34112-5749
STATEMENT DATE
5/25/23
CUSTOMER NO.
53457
MWI ANIMAL HEALTH
PO BOX 840537
DALLAS TX 75284-0537
MAKE CHECKS PAYABLE TO:
MWI
DETACH THIS PORTION AND RETURN WITH PAYMENT
CUSTOMER NUMBER
53457
STATEMENT DATE
5/25/23
AMOUNT DUE
22,706.27
AMOUNT ENCLOSED
PLEASE REMIT PAYMENT TO:
MWI ANIMAL HEALTH
PO BOX 840537
DALLAS TX 75284-0537
INVOICE NO
39407256
39435669
39460943
39503223
39534399
39860293
39879580
40001021
40001023
40123752
40146196
40173686
41407332
41450475
41475871
41552762
41782619
42063121
42204581
42258952
42427038
44905833
47712167
47714282
47722624
47821368
1571685
802902
DESCRIPTION
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Credit Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Credit card paymen
Interest notes
INV. DATE
3/17/22
3/18/22
3/21/22
3/22/22
3/23/22
4/06/22
4/07/22
4/13/22
4/13/22
4/19/22
4/20/22
4/21/22
6/21/22
6/22/22
6/23/22
6/28/22
7/11/22
7/25/22
8/01/22
8/03/22
8/11/22
12/22/22
5/18/23
5/18/23
5/19/23
5/24/23
5/25/23
5/25/23
DUE DATE
4/17/22
4/18/22
4/21/22
4/22/22
4/23/22
5/07/22
5/08/22
5/14/22
5/14/22
5/20/22
5/21/22
5/22/22
7/22/22
7/23/22
7/24/22
7/29/22
8/11/22
8/25/22
9/01/22
9/03/22
9/11/22
1/22/23
6/18/23
6/18/23
6/19/23
6/24/23
5/25/23
6/25/23
TRANS AMT.
5,358.00
68.74
835.00
391.65
1,140.50
193.38
835.00
84.28
75.44
863.08
2,224.58
198.41
3,660.04
224.50
16.86
62.28
467.88
279.96
3,274.09
40.55
801.80
-11.36
460.94
399.84
144.20
21.24
-1,026.22
3,341.56
CHECK NO.
1475920
1475942
1571685
1571685
1571685
1571685
DATE PAID
7/13/22
7/13/22
5/25/23
5/25/23
5/25/23
5/25/23
AMOUNT PAID
-574.67
-1,145.28
-460.94
-399.84
-144.20
-21.24
UNPAID INV BAL
3,638.05
68.74
835.00
391.65
1,140.50
193.38
835.00
84.28
75.44
863.08
2,224.58
198.41
3,660.04
224.50
16.86
62.28
467.88
279.96
3,274.09
40.55
801.80
-11.36
0.00
0.00
0.00
0.00
0.00
3,341.56
CUSTOMER NO
53457
DELAYED 90 + DAYS DELAYED 60 DAYS DELAYED 30 DAYS TOTAL OWED
22,706.27
90 + DAYS PAST DUE
19,364.71
60 DAYS PAST DUE 30 DAYS PAST DUE CURRENT
3,341.56
AMOUNT DUE
22,706.27
Page 1 of 1
MWI Terms of Sale: https://www.mwiah.com/terms-of-sale
Use our website to pay via E-Check, you control the posting! Contact Ecommerce@mwiah.com
Get your statement via email: http://www.mwianimalhealth.com/paperless.aspx
Credit cards are not eligible for payment of extended-term invoices
Send all NON-PAYMENT correspondence to PO BOX 5717 Boise, ID 83705
Thank you, we appreciate your business! If paying an amount other than the stated amount due, please include a specific remittance to ensure accurate application of your payment. Invoices left unpaid by the
due date will accrue finance charges of 1.5% per month (annual percentage rate of 18%) or the maximum lawful rate of the governing states (whichever is less).
For MWI billing questions please call (800) 896-8873
16.D.12.f
Packet Pg. 1295 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1296 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1297 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1298 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1299 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1300 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1301 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1302 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1303 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1304 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1305 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1306 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1307 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1308 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1309 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1310 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1311 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1312 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1313 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1314 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1315 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1316 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
16.D.12.f
Packet Pg. 1317 Attachment: 6. ATF MWI_Rev v7_signed (26881 : DAS After the Facts)
After the Fact Form
Revised 06/17/2021
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:
16.D.12.g
Packet Pg. 1318 Attachment: 7. ATF Florida Vet referral v3 Signed (26881 : DAS After the Facts)
BILL TO
Collier County Domestic Animal
Services
7610 Davis Blvd
Naples, FL, 34104
dl-das-clinic@colliercountyfl.gov,
Nsmith1572@gmail.com,
trevor.peterson@colliercountyfl.gov,
kellie.carroll@colliercountyfl.gov,
john.goebel@colliercountyfl.gov,
Nsmith572@gmail.com
INVOICE
DATE:
DUE DATE
CUSTOMER ID:
ANIMAL:
CLINICAL #:
600561
01-30-2023
01-30-2023
227652
Pixel A274978
507242
Pixel A274978's next appointment is on at
PAYMENT TERMS: COD
Payment in full is expected upon completion of treatment.
Administration fees and collection fees will be applied to
overdue accounts.
1/1
$106.20Subtotal
$0.00Inc. TAX
$106.20Total
$0.00Paid
Tender $106.20
Due
DESCRIPTION QTY DISC.(%)DISC.($)TOTAL
CONSULT,
RECHECK
SURGERY L1
1 10 $11.80 $106.20
Pixel A274978's next appointment is on at
PAYMENT TERMS: COD
Payment in full is expected upon completion of treatment.
Administration fees and collection fees will be applied to
overdue accounts.
1/1
$106.20Subtotal
$0.00Inc. TAX
$106.20Total
$0.00Paid
Tender$106.20
Due
16.D.12.g
Packet Pg. 1319 Attachment: 7. ATF Florida Vet referral v3 Signed (26881 : DAS After the Facts)
BILL TO
Collier County Domestic Animal
Services
7610 Davis Blvd
Naples, FL, 34104
dl-das-clinic@colliercountyfl.gov,
Nsmith1572@gmail.com,
trevor.peterson@colliercountyfl.gov,
kellie.carroll@colliercountyfl.gov,
john.goebel@colliercountyfl.gov,
Nsmith572@gmail.com
INVOICE
DATE:
DUE DATE
CUSTOMER ID:
ANIMAL:
CLINICAL #:
602489
03-29-2023
03-29-2023
227652
ID A269989 Draco
508626
ID A269989 Draco's next appointment is on at
PAYMENT TERMS: COD
Payment in full is expected upon completion of treatment.
Administration fees and collection fees will be applied to
overdue accounts.
1/1
$106.20Subtotal
$0.00Inc. TAX
$106.20Total
$0.00Paid
Tender $106.20
Due
DESCRIPTION QTY DISC.(%)DISC.($)TOTAL
CONSULT,
RECHECK
SURGERY L1
1 10 $11.80 $106.20
ID A269989 Draco's next appointment is on at
PAYMENT TERMS: COD
Payment in full is expected upon completion of treatment.
Administration fees and collection fees will be applied to
overdue accounts.
1/1
$106.20Subtotal
$0.00Inc. TAX
$106.20Total
$0.00Paid
Tender$106.20
Due
16.D.12.g
Packet Pg. 1320 Attachment: 7. ATF Florida Vet referral v3 Signed (26881 : DAS After the Facts)
After the Fact Form
Revised 06/17/2021
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:
John Goebel Domestic Animal Services
Marcy Perry Gateway Services, LLC
2,368.00 N/A
4500220742/4500225166
Gateway Services LLC (Pet Angel) provides cremation services for Domestic Animal Services (DAS). On October 10, 202, Purchase Order 4500220742 for Gateway Services LLC (Pet Angel)
was issued as a single quote for up to $2,500 spend per fiscal year which was later increased up by $500 for the maximum allowed for a single quote of $3,000.
In June 2023, staff realized the expenditures for Pet Angel services are approaching the $3,000 maximum on the PO 4500220742 and with Procurement Services Division's approval, a second
Purchase order 450022516 was issued to the same vendor on June 27, 2023 using the Quick Quote documentation completed in June 2022 (a year prior), which were expired and no longer
valid.
As part of the Fiscal Year end review in September 2023, it was discovered that the invoices for services in June 2023 and July 2023 have not been received. DAS staff obtained the two invoices
on September 27, 2023. Additionally, on October 2, 2023 Pet Angel submitted the invoice for their services for September, 2023. DAS staff has confirmed that the invoiced services have been
received and properly billed.
The after-the-fact request is for invoice #FLFM1604-1-0088 for June 2023 services in the amount of $966 since the first PO did not have sufficient funds for payment and for invoice
#FLFM1604-1-0089 for July 2023 services in the amount of $596 and invoice #FLFM1604-1-0091 for September 2023 services in the amount of $806 since the second PO was improperly
issued.
Note - there was a prior ATF approved by the Board on July 11, 2023 for services provided by Pet Angel during the period of September 2021 (FY 2021) through January 2022 (FY 2022) in the
total amount of $1,088.00, which were mainly deemed to be due to the company sending the invoices to the wrong address. This issue appears to have been corrected as invoices are being sent
to the Clerk's email for processing in SAP.
Domestic Animal Services requests the Board of County Commissioners:
1. Waive the single quote procurement threshold of $3,000, required by Procurement Ordinance 2017-08
2. Approve/ratify the payment in the total amount of $2,368.00 for the following outstanding invoices to Gateway Services LLC
(Pet Angel) for pet cremation services:
invoice #FLFM1604-1-0088 dated June 30, 2023 for $966
invoice #FLFM1604-1-0089 dated July 31, 2023 for $596
invoice #FLFM1604-1-0091 dated September 30, 2023 for $806
3) Deem the transactions have a valid public purpose.
The Operations and Veterans Services Division has worked with Domestic Animal Services to develop new processes that are currently being reviewed by the Corporate Compliance and
Continuous Improvement Division to ensure proper training, process and controls are in place. DAS staff is working on completing the following Collier University trainings Procurement 101,
Quoting 101, and P-card holder training or the purchasing cardholder refresher training (in Collier University) to fiscal staff and/or individuals that process transaction purchases / request quotes
in DAS.
Additionally, Operations and Veterans Services Division provided in-person training to DAS staff on thee new processes to help ensure payments are made promptly and invoices contain proper
support. Currently, Corporate Compliance and Continuous Improvement Division is providing hands on fiscal training and training on procurement requirements.
A quick quote for the pet cremation services has been obtained through Bid Sync in August 2023 and a purchase order for FY 2024 has been issued which resolved the procurement threshold
issue.
John Goebel 10-9-23
Marcy Perry
✔✔
GoebelJohn Digitally signed by GoebelJohn
Date: 2023.10.09 11:41:29
-04'00'
PerryMarcy Digitally signed by PerryMarcy
Date: 2023.10.09 11:48:19
-04'00'
✔
16.D.12.h
Packet Pg. 1321 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
STATEMENT October 1, 2023
Please Remit To:
Pet Angel Memorial Center
Pet Angel Memorial Center
13100 56th Ct N, Suite 707, Clearwater, FL 33760
Payment Terms Net 30 Days
INVOICE BALANCE $2,932.00
OUTSTANDING ACCOUNT CREDIT $0.00
BALANCE $2,932.00
Mail to:
Collier County Domestic Animal Services
7610 Davis Blvd
Naples, FL 34104 United States
Recent Payments Date Amount Balance Invoices
No recent payments
Recent Credits Date Amount Balance Invoices
No recent credits
Invoice Date Amount Payments Balance
FLFM1604-I-0088 June 30, 2023 $966.00 $0.00 $966.00
FLFM1604-I-0089 July 31, 2023 $596.00 $0.00 $596.00
FLFM1604-I-0090 August 31, 2023 $564.00 $0.00 $564.00
FLFM1604-I-0091 September 30, 2023 $806.00 $0.00 $806.00
Page 1 of 1
13100 56Th Court North 707, Clearwater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
PAID
16.D.12.h
Packet Pg. 1322 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Order #FL2367700 | Redd A188817 McMahon | Picked up: 06/01/2023
Communal Cremation 60.00 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FL2367741 | UNIDENTIFIED | Picked up: 06/01/2023
Unidentified Communal Cremation 2.50
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2369016 | A278679 Animal Services | Picked up: 06/01/2023
Communal Cremation 62.40 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FL2369018 | Bella Domestic Animal Services | Picked up: 06/01/2023
Communal Cremation 13.00 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2369195 | UNIDENTIFIED | Picked up: 06/01/2023
Unidentified Communal Cremation 0.16
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2369199 | UNIDENTIFIED | Picked up: 06/01/2023
Unidentified Communal Cremation 0.18
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2369201 | UNIDENTIFIED | Picked up: 06/01/2023
Unidentified Communal Cremation 0.12
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2369416 | UNIDENTIFIED | Picked up: 06/01/2023
Unidentified Communal Cremation 0.80
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2369420 | Ellie Cardenas | Picked up: 06/01/2023
Communal Cremation 65.00 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FL2369428 | Candy Arreguin | Picked up: 06/01/2023
Communal Cremation 11.00 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2369728 | UNIDENTIFIED | Picked up: 06/01/2023 | REF #A280355
Unidentified Communal Cremation 1.10
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2369732 | UNIDENTIFIED | Picked up: 06/01/2023 | REF #A280382
Unidentified Communal Cremation 6.10
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2369862 | UNIDENTIFIED | Picked up: 06/01/2023 | REF #A280329
Unidentified Communal Cremation 0.30
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2369870 | Jasmine Feinstein | Picked up: 06/01/2023
Communal Cremation 8.00 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2369882 | UNIDENTIFIED | Picked up: 06/01/2023 | REF #A280271
Unidentified Communal Cremation 4.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Page 1 of 9
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0088 June 30, 2023
16.D.12.h
Packet Pg. 1323 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Order #FL2369890 | UNIDENTIFIED | Picked up: 06/01/2023 | REF #A280244
Unidentified Communal Cremation 5.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2369928 | Penny Campbell (280389) Campbell | Picked up: 06/01/2023
Communal Cremation 46.00 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2370088 | Negrita Salazar | Picked up: 06/01/2023
Communal Cremation 46.00 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2370091 | Koda Estrada | Picked up: 06/01/2023
Communal Cremation 73.00 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FL2370099 | Sam Hurst | Picked up: 06/01/2023
Communal Cremation 11.00 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FLMM16065 | UNIDENTIFIED | Picked up: 06/01/2023 | REF #A280443
Unidentified Communal Cremation
27.20 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16066 | UNIDENTIFIED | Picked up: 06/01/2023 | REF #A280375
Unidentified Communal Cremation
18.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16067 | UNIDENTIFIED | Picked up: 06/01/2023 | REF #A280320
Unidentified Communal Cremation 4.60
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16068 | UNIDENTIFIED | Picked up: 06/01/2023 | REF #A280237
Unidentified Communal Cremation 2.20
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16069 | UNIDENTIFIED | Picked up: 06/01/2023 | REF #A280225
Unidentified Communal Cremation
10.40 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2371137 | UNIDENTIFIED | Picked up: 06/05/2023 | REF #A280453
Unidentified Communal Cremation 1.70
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2373735 | Dakota Renzetti | Picked up: 06/05/2023
Communal Cremation 57.00 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FLMM16070 | UNIDENTIFIED | Picked up: 06/05/2023 | REF #A280463
Unidentified Communal Cremation
10.40 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16071 | UNIDENTIFIED | Picked up: 06/05/2023 | REF #A280532
Unidentified Communal Cremation
58.20 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16072 | UNIDENTIFIED | Picked up: 06/05/2023 | REF #A280502
Page 2 of 9
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0088 June 30, 2023
16.D.12.h
Packet Pg. 1324 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Unidentified Communal Cremation 2.60
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2374577 | UNIDENTIFIED | Picked up: 06/08/2023 | REF #A278718
Unidentified Communal Cremation
71.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2374581 | Dante Jimenez | Picked up: 06/08/2023 | REF #A278209
Communal Cremation 61.00 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FL2374582 | Luna Malagon | Picked up: 06/08/2023 | REF #A279896
Communal Cremation 43.00 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2374585 | UNIDENTIFIED | Picked up: 06/08/2023 | REF #A279851
Unidentified Communal Cremation
72.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2374903 | UNIDENTIFIED | Picked up: 06/08/2023 | REF #A280350
Unidentified Communal Cremation 0.20
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2375640 | UNIDENTIFIED | Picked up: 06/08/2023 | REF #A280577
Unidentified Communal Cremation 2.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2375645 | UNIDENTIFIED | Picked up: 06/08/2023 | REF #A279877
Unidentified Communal Cremation 8.80
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2375648 | 14 - A279452 Yi | Picked up: 06/08/2023 | REF #A279452
Communal Cremation 11.30 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2375652 | Otter Yi | Picked up: 06/08/2023 | REF #A279449
Communal Cremation 12.10 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2376034 | OJ Beach | Picked up: 06/08/2023 | REF #A163918
Communal Cremation 18.20 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2376039 | Mr. Sasha Beach | Picked up: 06/08/2023 | REF #A280551
Communal Cremation 11.00 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2376041 | Rocky Beach | Picked up: 06/08/2023 | REF #A280550
Communal Cremation 11.20 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2376044 | Sugar Beach | Picked up: 06/08/2023 | REF #A280550
Communal Cremation 11.10 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2376051 | Arya Hernandez | Picked up: 06/08/2023 | REF #A275923
Communal Cremation 72.00 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Page 3 of 9
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0088 June 30, 2023
16.D.12.h
Packet Pg. 1325 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Order #FL2376057 | UNIDENTIFIED | Picked up: 06/08/2023 | REF #A280388
Unidentified Communal Cremation
13.80 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2377023 | UNIDENTIFIED | Picked up: 06/08/2023 | REF #A280298
Unidentified Communal Cremation
10.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16073 | UNIDENTIFIED | Picked up: 06/08/2023 | REF #A280570
Unidentified Communal Cremation
22.20 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16074 | UNIDENTIFIED | Picked up: 06/08/2023 | REF #A279840
Unidentified Communal Cremation 0.60
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2377900 | UNIDENTIFIED | Picked up: 06/12/2023 | REF #A280003
Unidentified Communal Cremation 0.98
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2377903 | Demon Lopez | Picked up: 06/12/2023 | REF #A253959
Communal Cremation 75.00 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FL2378012 | UNIDENTIFIED | Picked up: 06/12/2023 | REF #A280240
Unidentified Communal Cremation 4.60
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2378017 | UNIDENTIFIED | Picked up: 06/12/2023 | REF #A280482
Unidentified Communal Cremation
52.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2378531 | UNIDENTIFIED | Picked up: 06/12/2023
Unidentified Communal Cremation
12.50 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2378995 | UNIDENTIFIED | Picked up: 06/12/2023
Unidentified Communal Cremation 0.40
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2379002 | UNIDENTIFIED | Picked up: 06/12/2023
Unidentified Communal Cremation 0.52
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2379127 | UNIDENTIFIED | Picked up: 06/12/2023 | REF #A280395
Unidentified Communal Cremation 0.92
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2379900 | UNIDENTIFIED | Picked up: 06/12/2023 | REF #A279999
Unidentified Communal Cremation 0.78
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16075 | UNIDENTIFIED | Picked up: 06/12/2023 | REF #A280625
Unidentified Communal Cremation 4.60
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16076 | UNIDENTIFIED | Picked up: 06/12/2023 | REF #A280634
Page 4 of 9
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0088 June 30, 2023
16.D.12.h
Packet Pg. 1326 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Unidentified Communal Cremation 9.60
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2380897 | Gordon (A276593) Jones | Picked up: 06/15/2023
Communal Cremation 22.30 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2380989 | UNIDENTIFIED | Picked up: 06/15/2023 | REF #A280001
Unidentified Communal Cremation 0.70
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2381036 | UNIDENTIFIED | Picked up: 06/15/2023 | REF #A280185
Unidentified Communal Cremation 0.80
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2381083 | UNIDENTIFIED | Picked up: 06/15/2023 | REF #A280325
Unidentified Communal Cremation 0.50
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2381657 | UNIDENTIFIED | Picked up: 06/15/2023 | REF #A280728
Unidentified Communal Cremation 6.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2382250 | UNIDENTIFIED | Picked up: 06/15/2023
Unidentified Communal Cremation 0.10
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2383381 | UNIDENTIFIED | Picked up: 06/15/2023 | REF #A280587
Unidentified Communal Cremation
60.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2383386 | UNIDENTIFIED | Picked up: 06/15/2023 | REF #A280584
Unidentified Communal Cremation 0.50
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2377025 | UNIDENTIFIED | Picked up: 06/19/2023 | REF #A279841
Unidentified Communal Cremation 3.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2383774 | Mandy A280789 York | Picked up: 06/19/2023
Communal Cremation 10.50 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2384562 | UNIDENTIFIED | Picked up: 06/19/2023 | REF #A280720
Unidentified Communal Cremation 0.70
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2385192 | UNIDENTIFIED | Picked up: 06/19/2023 | REF #A280820
Unidentified Communal Cremation 1.70
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2385210 | UNIDENTIFIED | Picked up: 06/19/2023 | REF #A280821
Unidentified Communal Cremation 1.48
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2385391 | UNIDENTIFIED | Picked up: 06/19/2023 | REF #A280364
Unidentified Communal Cremation 5.40
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Page 5 of 9
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0088 June 30, 2023
16.D.12.h
Packet Pg. 1327 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Order #FL2385454 | Haze A279489 DAS | Picked up: 06/19/2023
Communal Cremation 50.00 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2385881 | UNIDENTIFIED | Picked up: 06/19/2023
Unidentified Communal Cremation 1.50
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2386544 | UNIDENTIFIED | Picked up: 06/19/2023 | REF #A280828
Unidentified Communal Cremation 2.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2386569 | UNIDENTIFIED | Picked up: 06/19/2023 | REF #A280733
Unidentified Communal Cremation
18.30 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2386588 | Smiley Merchant | Picked up: 06/19/2023 | REF #A280676
Communal Cremation 5.60 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2386760 | UNIDENTIFIED | Picked up: 06/19/2023 | REF #A280725
Unidentified Communal Cremation 0.60
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16077 | UNIDENTIFIED | Picked up: 06/19/2023 | REF #A276458
Unidentified Communal Cremation 5.40
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2386998 | UNIDENTIFIED | Picked up: 06/22/2023 | REF #A280808
Unidentified Communal Cremation
15.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2388660 | UNIDENTIFIED | Picked up: 06/22/2023 | REF #A280124
Unidentified Communal Cremation 0.50
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2388999 | UNIDENTIFIED | Picked up: 06/22/2023 | REF #A280558
Unidentified Communal Cremation 0.98
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2389019 | UNIDENTIFIED | Picked up: 06/22/2023 | REF #A280684
Unidentified Communal Cremation 0.90
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2389126 | UNIDENTIFIED | Picked up: 06/22/2023 | REF #A280724
Unidentified Communal Cremation 0.90
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2389138 | UNIDENTIFIED | Picked up: 06/22/2023
Unidentified Communal Cremation 0.50
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2389165 | UNIDENTIFIED | Picked up: 06/22/2023
Unidentified Communal Cremation 1.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2389208 | UNIDENTIFIED | Picked up: 06/22/2023 | REF #A280685
Unidentified Communal Cremation
12.20 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Page 6 of 9
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0088 June 30, 2023
16.D.12.h
Packet Pg. 1328 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Order #FL2389404 | Chloe Green | Picked up: 06/22/2023 | REF #A136780
Communal Cremation 29.00 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2389414 | Lulu Guimaray | Picked up: 06/22/2023 | REF #A223742
Communal Cremation 72.50 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FLMM16078 | UNIDENTIFIED | Picked up: 06/22/2023 | REF #A23002663
Unidentified Communal Cremation
34.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16079 | UNIDENTIFIED | Picked up: 06/22/2023 | REF #A280981
Unidentified Communal Cremation
12.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16080 | UNIDENTIFIED | Picked up: 06/22/2023 | REF #A280809
Unidentified Communal Cremation
15.20 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16081 | UNIDENTIFIED | Picked up: 06/22/2023 | REF #A280876
Unidentified Communal Cremation 5.80
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16082 | UNIDENTIFIED | Picked up: 06/22/2023 | REF #A280787
Unidentified Communal Cremation
67.40 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2390034 | UNIDENTIFIED | Picked up: 06/26/2023
Unidentified Communal Cremation 0.97
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2390502 | A279486 DAS | Picked up: 06/26/2023
Communal Cremation 2.10 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2390504 | A279487 DAS | Picked up: 06/26/2023
Communal Cremation 3.20 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2390790 | Kali A280562 DAS | Picked up: 06/26/2023
Communal Cremation 46.50 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2390893 | Mack A279715 DAS | Picked up: 06/26/2023
Communal Cremation 60.00 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FL2391074 | UNIDENTIFIED | Picked up: 06/26/2023 | REF #A280322
Unidentified Communal Cremation 1.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2391215 | Baby A281028 Collier DAS | Picked up: 06/26/2023
Communal Cremation 3.50 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2391218 | Mr Jinks A261639 Collier DAS | Picked up: 06/26/2023
Communal Cremation 4.00 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2392399 | UNIDENTIFIED | Picked up: 06/26/2023
Page 7 of 9
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0088 June 30, 2023
16.D.12.h
Packet Pg. 1329 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Unidentified Communal Cremation
60.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2392400 | UNIDENTIFIED | Picked up: 06/26/2023
Unidentified Communal Cremation
33.80 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2392401 | UNIDENTIFIED | Picked up: 06/26/2023
Unidentified Communal Cremation
25.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2392448 | UNIDENTIFIED | Picked up: 06/26/2023 | REF #A280722
Unidentified Communal Cremation 0.95
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2392559 | UNIDENTIFIED | Picked up: 06/26/2023 | REF #A280663
Unidentified Communal Cremation
14.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2392653 | A280793 DAS | Picked up: 06/26/2023
Communal Cremation 1.04 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2392769 | A279900 DAS | Picked up: 06/26/2023
Communal Cremation 51.60 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FLMM16083 | UNIDENTIFIED | Picked up: 06/26/2023 | REF #A280641
Unidentified Communal Cremation 4.60
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16084 | UNIDENTIFIED | Picked up: 06/26/2023 | REF #A281003
Unidentified Communal Cremation
14.40 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2375533 | SUPPLIES
Blue Zipper Cadaver Bags - Extra
Small SUP028XS $0.00
Blue Zipper Cadaver Bags - Small SUP028S $0.00
Blue Zipper Cadaver Bags - Medium SUP028M $0.00
Blue Zipper Cadaver Bags - Large SUP028L $0.00
Blue Zipper Cadaver Bags - Extra
Large SUP028XL $0.00 Subtotal: $0.00
Order #FL2380995 | SUPPLIES
Blue Zipper Cadaver Bags - Extra
Small SUP028XS $0.00
Blue Zipper Cadaver Bags - Small SUP028S $0.00
Blue Zipper Cadaver Bags - Medium SUP028M $0.00
Blue Zipper Cadaver Bags - Large SUP028L $0.00
Blue Zipper Cadaver Bags - Extra
Large SUP028XL $0.00 Subtotal: $0.00
Order #FL2385188 | SUPPLIES
Cadaver Bags - Small SUP024S $0.00
Cadaver Bags - Large SUP024L $0.00
Zip Ties SUP021 $0.00
Page 8 of 9
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0088 June 30, 2023
16.D.12.h
Packet Pg. 1330 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Please Remit To:
Pet Angel Memorial Center
Pet Angel Memorial Center
13100 56th Ct N, Suite 707, Clearwater, FL 33760
Payment Terms Net 30 Days
SUBTOTAL $966.00
TAX $0.00
TOTAL $966.00
Blue Zipper Cadaver Bags - Extra
Small SUP028XS $0.00
Blue Zipper Cadaver Bags - Small SUP028S $0.00
Blue Zipper Cadaver Bags - Medium SUP028M $0.00
Pet Angel Pre-Wired Paper Tag -
Orange - Communal SUP014 $0.00 Subtotal: $0.00
Order #FL2394526 | SUPPLIES
Blue Zipper Cadaver Bags - Extra
Small SUP028XS $0.00
Blue Zipper Cadaver Bags - Small SUP028S $0.00
Blue Zipper Cadaver Bags - Medium SUP028M $0.00
Blue Zipper Cadaver Bags - Large SUP028L $0.00
Blue Zipper Cadaver Bags - Extra
Large SUP028XL $0.00
Zip Ties SUP021 $0.00
Plastic Sleeves SUP016PS $0.00 Subtotal: $0.00
Page 9 of 9
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0088 June 30, 2023
16.D.12.h
Packet Pg. 1331 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Order #FL2393520 | A280719 Collier County | Picked up: 06/29/2023
Communal Cremation 1.16 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2393686 | A279259 DAS | Picked up: 06/29/2023
Communal Cremation 1.60 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2394347 | UNIDENTIFIED | Picked up: 06/29/2023 | REF #A281110
Unidentified Communal Cremation 1.50
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2394351 | UNIDENTIFIED | Picked up: 06/29/2023 | REF #A280795
Unidentified Communal Cremation 1.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2394524 | A281129 DAS | Picked up: 06/29/2023
Communal Cremation 1.90 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2394539 | UNIDENTIFIED | Picked up: 06/29/2023 | REF #A279253
Unidentified Communal Cremation 1.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2395037 | UNIDENTIFIED | Picked up: 06/29/2023 | REF #A279256
Unidentified Communal Cremation 2.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2395939 | UNIDENTIFIED | Picked up: 06/29/2023 | REF #A279255
Unidentified Communal Cremation 1.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2396323 | A280616 DAS | Picked up: 06/29/2023
Communal Cremation 21.00 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FLMM16085 | UNIDENTIFIED | Picked up: 06/29/2023 | REF #A23002797
Unidentified Communal Cremation 4.20
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16086 | UNIDENTIFIED | Picked up: 06/29/2023 | REF #A280978
Unidentified Communal Cremation
18.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16087 | UNIDENTIFIED | Picked up: 06/29/2023 | REF #A281044
Unidentified Communal Cremation 2.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2396371 | A281123 DAS | Picked up: 07/03/2023
Communal Cremation 7.00 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2396434 | UNIDENTIFIED | Picked up: 07/03/2023 | REF #A280123
Unidentified Communal Cremation 1.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2396764 | Echo Prio | Picked up: 07/03/2023 | REF #A280472
Communal Cremation 114.00 lbs -
$10.00 A-COMM-100-150 $10.00 Subtotal: $10.00
Order #FL2396875 | A280717 DAS | Picked up: 07/03/2023
Page 1 of 5
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0089 July 31, 2023
16.D.12.h
Packet Pg. 1332 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Communal Cremation 103.00 lbs -
$10.00 A-COMM-100-150 $10.00 Subtotal: $10.00
Order #FL2397052 | UNIDENTIFIED | Picked up: 07/03/2023 | REF #A279257
Unidentified Communal Cremation 0.90
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2397218 | UNIDENTIFIED | Picked up: 07/03/2023
Unidentified Communal Cremation 9.60
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2397311 | UNIDENTIFIED | Picked up: 07/03/2023
Unidentified Communal Cremation 6.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2397378 | UNIDENTIFIED | Picked up: 07/03/2023
Unidentified Communal Cremation 1.50
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2397973 | Nala Police | Picked up: 07/03/2023 | REF #A281186
Communal Cremation 35.80 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2397997 | UNIDENTIFIED | Picked up: 07/03/2023 | REF #A279258
Unidentified Communal Cremation 1.40
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2398586 | UNIDENTIFIED | Picked up: 07/03/2023
Unidentified Communal Cremation 1.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2399155 | A280723 DAS | Picked up: 07/03/2023
Communal Cremation 7.00 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2399159 | A280726 DAS | Picked up: 07/03/2023
Communal Cremation 2.00 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2399197 | A281259 DAS | Picked up: 07/03/2023
Communal Cremation 1.30 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FLMM16088 | UNIDENTIFIED | Picked up: 07/03/2023 | REF #A281175
Unidentified Communal Cremation 3.20
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16089 | UNIDENTIFIED | Picked up: 07/03/2023 | REF #A281181
Unidentified Communal Cremation
52.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2401367 | A279863 DAS | Picked up: 07/06/2023
Communal Cremation 1.60 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2403800 | Milo A281377 DAS | Picked up: 07/10/2023
Communal Cremation 58.50 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FL2404314 | UNIDENTIFIED | Picked up: 07/10/2023
Unidentified Communal Cremation
35.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Page 2 of 5
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0089 July 31, 2023
16.D.12.h
Packet Pg. 1333 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Order #FL2404461 | UNIDENTIFIED | Picked up: 07/10/2023
Unidentified Communal Cremation 0.50
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16091 | UNIDENTIFIED | Picked up: 07/10/2023 | REF #A281361 A281365
Unidentified Communal Cremation 4.40
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2405668 | PEACE LILLY CHARALAMBOUS Charalambous | Picked up: 07/13/2023 | REF #A281430
Communal Cremation 9.70 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2405687 | A281429 "Larissa" DAS | Picked up: 07/13/2023
Communal Cremation 40.00 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2406727 | Hank A281452 DAS | Picked up: 07/13/2023
Communal Cremation 64.60 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FL2406853 | Trixie A281458 Das | Picked up: 07/13/2023
Communal Cremation 10.00 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2407007 | UNIDENTIFIED | Picked up: 07/13/2023
Unidentified Communal Cremation 1.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2407466 | UNIDENTIFIED | Picked up: 07/13/2023
Unidentified Communal Cremation
33.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2407682 | Odin DAS | Picked up: 07/13/2023
Communal Cremation 90.00 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FLMM16090 | UNIDENTIFIED | Picked up: 07/13/2023 | REF #A281472
Unidentified Communal Cremation
10.80 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16092 | UNIDENTIFIED | Picked up: 07/13/2023 | REF #A23002990
Unidentified Communal Cremation
37.40 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16094 | UNIDENTIFIED | Picked up: 07/13/2023 | REF #A281404
Unidentified Communal Cremation
15.60 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16096 | UNIDENTIFIED | Picked up: 07/13/2023 | REF #A281402
Unidentified Communal Cremation 5.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16098 | UNIDENTIFIED | Picked up: 07/13/2023 | REF #A280774
Unidentified Communal Cremation 0.40
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16099 | UNIDENTIFIED | Picked up: 07/13/2023 | REF #A263662
Unidentified Communal Cremation
75.60 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Page 3 of 5
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0089 July 31, 2023
16.D.12.h
Packet Pg. 1334 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Order #FL2408667 | UNIDENTIFIED | Picked up: 07/17/2023
Unidentified Communal Cremation
20.20 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2408671 | UNIDENTIFIED | Picked up: 07/17/2023
Unidentified Communal Cremation
19.80 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2408717 | Nia Gracey | Picked up: 07/17/2023 | REF #A254311
Communal Cremation 11.80 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2408718 | UNIDENTIFIED | Picked up: 07/17/2023 | REF #A281522
Unidentified Communal Cremation 7.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2409753 | UNIDENTIFIED | Picked up: 07/17/2023 | REF #A280735
Unidentified Communal Cremation 1.09
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2409914 | Reggie Gomez | Picked up: 07/17/2023 | REF #A281258
Communal Cremation 40.00 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2410108 | UNIDENTIFIED | Picked up: 07/17/2023 | REF #A281225,A281226
Unidentified Communal Cremation 1.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2410308 | UNIDENTIFIED | Picked up: 07/17/2023 | REF #A281228
Unidentified Communal Cremation 0.60
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2410536 | UNIDENTIFIED | Picked up: 07/17/2023 | REF #A281144
Unidentified Communal Cremation 0.85
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2410768 | UNIDENTIFIED | Picked up: 07/17/2023 | REF #A281224
Unidentified Communal Cremation 0.40
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2411045 | Bryan Boy A149651 DAS | Picked up: 07/17/2023
Communal Cremation 70.00 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FLMM16093 | UNIDENTIFIED | Picked up: 07/17/2023 | REF #A281142
Unidentified Communal Cremation 1.40
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16095 | UNIDENTIFIED | Picked up: 07/17/2023 | REF #A281511
Unidentified Communal Cremation 1.80
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2411444 | A281615 DAS | Picked up: 07/20/2023
Communal Cremation 3.20 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2411866 | Ben A216221 DAS | Picked up: 07/20/2023
Communal Cremation 65.50 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Page 4 of 5
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0089 July 31, 2023
16.D.12.h
Packet Pg. 1335 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Please Remit To:
Pet Angel Memorial Center
Pet Angel Memorial Center
13100 56th Ct N, Suite 707, Clearwater, FL 33760
Payment Terms Net 30 Days
SUBTOTAL $596.00
TAX $0.00
TOTAL $596.00
Order #FL2412106 | UNIDENTIFIED | Picked up: 07/20/2023
Unidentified Communal Cremation 9.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2413752 | Icy A281655 DAS | Picked up: 07/20/2023
Communal Cremation 84.00 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FL2413805 | Luky A149339 DAS | Picked up: 07/20/2023
Communal Cremation 21.00 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2414161 | UNIDENTIFIED | Picked up: 07/20/2023 | REF #A281662
Unidentified Communal Cremation 3.80
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2414623 | A280622 DAS | Picked up: 07/24/2023
Communal Cremation 1.30 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2415232 | UNIDENTIFIED | Picked up: 07/24/2023 | REF #A281585
Unidentified Communal Cremation 1.34
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16097 | UNIDENTIFIED | Picked up: 07/24/2023 | REF #A281773
Unidentified Communal Cremation
72.20 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2410577 | SUPPLIES
Blue Zipper Cadaver Bags - Extra
Small SUP028XS $0.00
Blue Zipper Cadaver Bags - Small SUP028S $0.00
Blue Zipper Cadaver Bags - Medium SUP028M $0.00
Blue Zipper Cadaver Bags - Large SUP028L $0.00
Blue Zipper Cadaver Bags - Extra
Large SUP028XL $0.00
Cadaver Bags - Small SUP024S $0.00
Cadaver Bags - Large SUP024L $0.00
Plastic Sleeves SUP016PS $0.00 Subtotal: $0.00
Page 5 of 5
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0089 July 31, 2023
16.D.12.h
Packet Pg. 1336 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Order #FL2444220 | UNIDENTIFIED | Picked up: 08/28/2023 | REF #A282050
Unidentified Communal Cremation 0.44
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2444528 | A282203 DAS | Picked up: 08/28/2023
Communal Cremation 2.60 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FLMM16508 | UNIDENTIFIED | Picked up: 08/28/2023 | REF #A282635
Unidentified Communal Cremation 9.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16510 | UNIDENTIFIED | Picked up: 08/28/2023 | REF #A282589
Unidentified Communal Cremation 3.40
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16511 | UNIDENTIFIED | Picked up: 08/28/2023 | REF #A282494
Unidentified Communal Cremation 4.60
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16512 | UNIDENTIFIED | Picked up: 08/28/2023 | REF #A282619
Unidentified Communal Cremation 7.80
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2447183 | A282519 DAS | Picked up: 08/31/2023
Communal Cremation 0.80 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2447194 | A282051 DAS | Picked up: 08/31/2023
Communal Cremation 0.38 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2448867 | UNIDENTIFIED | Picked up: 08/31/2023 | REF #A282520
Unidentified Communal Cremation 0.78
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2449311 | UNIDENTIFIED | Picked up: 08/31/2023 | REF #A282049
Unidentified Communal Cremation 0.38
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16513 | UNIDENTIFIED | Picked up: 08/31/2023 | REF #A282741
Unidentified Communal Cremation 1.60
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2449875 | Charlie Brander | Picked up: 09/07/2023
Communal Cremation 9.20 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2449896 | Gordie Condon | Picked up: 09/07/2023 | REF #A179934
Communal Cremation 7.00 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2450641 | Sunny Thomson | Picked up: 09/07/2023
Communal Cremation 5.00 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2450999 | UNIDENTIFIED | Picked up: 09/07/2023 | REF #A282342
Unidentified Communal Cremation 1.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2451002 | UNIDENTIFIED | Picked up: 09/07/2023 | REF #A282818
Unidentified Communal Cremation 1.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2451247 | UNIDENTIFIED | Picked up: 09/07/2023 | REF #A282822
Page 1 of 7
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0091 September 30, 2023
16.D.12.h
Packet Pg. 1337 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Unidentified Communal Cremation
11.40 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2453771 | UNIDENTIFIED | Picked up: 09/07/2023
Unidentified Communal Cremation 0.70
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2453774 | UNIDENTIFIED | Picked up: 09/07/2023 | REF #A282897
Unidentified Communal Cremation 0.36
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2453778 | UNIDENTIFIED | Picked up: 09/07/2023 | REF #A282899
Unidentified Communal Cremation 0.38
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2454185 | UNIDENTIFIED | Picked up: 09/07/2023 | REF #A282849
Unidentified Communal Cremation 0.83
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2454282 | UNIDENTIFIED | Picked up: 09/07/2023 | REF #A282204
Unidentified Communal Cremation 2.20
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2454475 | A282517 DAS | Picked up: 09/07/2023
Communal Cremation 11.60 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2454478 | A282795 DAS | Picked up: 09/07/2023
Communal Cremation 11.20 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2454479 | A282516 DAS | Picked up: 09/07/2023
Communal Cremation 1.60 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2454482 | A282139 DAS | Picked up: 09/07/2023
Communal Cremation 1.00 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2454483 | A282886 DAS | Picked up: 09/07/2023
Communal Cremation 1.00 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2454484 | A282885 DAS | Picked up: 09/07/2023
Communal Cremation 1.10 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2454485 | A282887 DAS | Picked up: 09/07/2023
Communal Cremation 0.94 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2454486 | A150411 Mulligan | Picked up: 09/07/2023
Communal Cremation 21.80 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2454701 | A282715 DAS | Picked up: 09/07/2023
Communal Cremation 0.90 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2454703 | A282716 DAS | Picked up: 09/07/2023
Communal Cremation 0.90 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2454705 | A282714 DAS | Picked up: 09/07/2023
Communal Cremation 0.90 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Page 2 of 7
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0091 September 30, 2023
16.D.12.h
Packet Pg. 1338 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Order #FL2454719 | A282665 DAS | Picked up: 09/07/2023
Communal Cremation 21.30 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2454731 | A282155 DAS | Picked up: 09/07/2023
Communal Cremation 35.20 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2454758 | A280619 DAS | Picked up: 09/07/2023
Communal Cremation 44.20 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2454830 | UNIDENTIFIED | Picked up: 09/07/2023 | REF #A282878
Unidentified Communal Cremation 0.80
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2455066 | UNIDENTIFIED | Picked up: 09/07/2023 | REF #A282895
Unidentified Communal Cremation 1.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16514 | UNIDENTIFIED | Picked up: 09/07/2023 | REF #A282796
Unidentified Communal Cremation 6.60
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16515 | UNIDENTIFIED | Picked up: 09/07/2023 | REF #A282805
Unidentified Communal Cremation 6.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2455397 | A282731 DAS | Picked up: 09/11/2023
Communal Cremation 0.39 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2456350 | Beatrix Garnick | Picked up: 09/11/2023 | REF #A282941
Communal Cremation 4.30 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2456481 | UNIDENTIFIED | Picked up: 09/11/2023 | REF #A282945
Unidentified Communal Cremation 0.12
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2457266 | UNIDENTIFIED | Picked up: 09/11/2023 | REF #A282518
Unidentified Communal Cremation 0.66
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2457289 | UNIDENTIFIED | Picked up: 09/11/2023 | REF #A282823
Unidentified Communal Cremation 0.48
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2457509 | UNIDENTIFIED | Picked up: 09/11/2023 | REF #A282952
Unidentified Communal Cremation 4.70
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2457780 | UNIDENTIFIED | Picked up: 09/11/2023 | REF #A282513
Unidentified Communal Cremation 0.68
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2457832 | UNIDENTIFIED | Picked up: 09/11/2023
Unidentified Communal Cremation 0.70
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2458040 | UNIDENTIFIED | Picked up: 09/11/2023
Page 3 of 7
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0091 September 30, 2023
16.D.12.h
Packet Pg. 1339 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Unidentified Communal Cremation 1.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2458041 | UNIDENTIFIED | Picked up: 09/11/2023
Unidentified Communal Cremation 1.50
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2458166 | A282982 DAS | Picked up: 09/11/2023
Communal Cremation 0.30 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2458784 | Eddie A232714 DAS | Picked up: 09/14/2023
Communal Cremation 18.00 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2459548 | UNIDENTIFIED | Picked up: 09/14/2023
Unidentified Communal Cremation 0.50
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2460272 | UNIDENTIFIED | Picked up: 09/14/2023 | REF #A281629
Unidentified Communal Cremation
45.20 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2460385 | UNIDENTIFIED | Picked up: 09/14/2023
Unidentified Communal Cremation
10.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2460402 | UNIDENTIFIED | Picked up: 09/14/2023
Unidentified Communal Cremation 8.90
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2460451 | UNIDENTIFIED | Picked up: 09/14/2023 | REF #282827
Unidentified Communal Cremation 0.55
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2460534 | Joey A283038 DAS | Picked up: 09/14/2023
Communal Cremation 53.00 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FL2460601 | UNIDENTIFIED | Picked up: 09/14/2023
Unidentified Communal Cremation
38.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2460603 | UNIDENTIFIED | Picked up: 09/14/2023
Unidentified Communal Cremation
38.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2460835 | UNIDENTIFIED | Picked up: 09/14/2023 | REF #A282877
Unidentified Communal Cremation 0.52
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16516 | UNIDENTIFIED | Picked up: 09/14/2023 | REF #A282991
Unidentified Communal Cremation
31.40 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16517 | UNIDENTIFIED | Picked up: 09/14/2023 | REF #A282990
Unidentified Communal Cremation
37.20 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16518 | UNIDENTIFIED | Picked up: 09/14/2023 | REF #A282978
Page 4 of 7
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0091 September 30, 2023
16.D.12.h
Packet Pg. 1340 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Unidentified Communal Cremation 6.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FLMM16519 | UNIDENTIFIED | Picked up: 09/14/2023 | REF #A282880
Unidentified Communal Cremation 0.40
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2461612 | UNIDENTIFIED | Picked up: 09/18/2023 | REF #A282774
Unidentified Communal Cremation 0.50
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2462008 | UNIDENTIFIED | Picked up: 09/18/2023
Unidentified Communal Cremation 1.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2462107 | UNIDENTIFIED | Picked up: 09/18/2023 | REF #A282890
Unidentified Communal Cremation 0.30
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2463335 | UNIDENTIFIED | Picked up: 09/18/2023 | REF #A282892
Unidentified Communal Cremation 0.20
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2463596 | A282804 DAS | Picked up: 09/18/2023
Communal Cremation 10.60 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FLMM16520 | UNIDENTIFIED | Picked up: 09/18/2023 | REF #A238002
Unidentified Communal Cremation 3.40
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2464835 | Sophie DAS | Picked up: 09/21/2023
Communal Cremation 8.20 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2465320 | UNIDENTIFIED | Picked up: 09/21/2023
Unidentified Communal Cremation 1.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2465363 | UNIDENTIFIED | Picked up: 09/21/2023
Unidentified Communal Cremation 7.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2465364 | UNIDENTIFIED | Picked up: 09/21/2023
Unidentified Communal Cremation
11.00 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2465448 | UNIDENTIFIED | Picked up: 09/21/2023
Unidentified Communal Cremation 3.50
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2465455 | UNIDENTIFIED | Picked up: 09/21/2023
Unidentified Communal Cremation 4.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2465573 | Sam A283168 DAS | Picked up: 09/21/2023
Communal Cremation 72.00 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FL2466147 | UNIDENTIFIED | Picked up: 09/21/2023 | REF #A282699
Page 5 of 7
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0091 September 30, 2023
16.D.12.h
Packet Pg. 1341 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Unidentified Communal Cremation 0.88
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2466450 | UNIDENTIFIED | Picked up: 09/21/2023
Unidentified Communal Cremation 2.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2466451 | UNIDENTIFIED | Picked up: 09/21/2023
Unidentified Communal Cremation 2.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2466616 | A283179 DAS | Picked up: 09/21/2023
Communal Cremation 1.40 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2466625 | A282782 DAS | Picked up: 09/21/2023
Communal Cremation 2.00 lbs - $10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2467152 | A282470 DAS | Picked up: 09/25/2023
Communal Cremation 31.00 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2467180 | A282085 DAS | Picked up: 09/25/2023
Communal Cremation 52.00 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FL2467208 | A278529 DAS | Picked up: 09/25/2023
Communal Cremation 36.00 lbs -
$10.00 A-COMM-000-050 $10.00 Subtotal: $10.00
Order #FL2467275 | A282241 DAS | Picked up: 09/25/2023
Communal Cremation 78.00 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FL2467644 | UNIDENTIFIED | Picked up: 09/25/2023 | REF #A282747
Unidentified Communal Cremation 0.20
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2468452 | UNIDENTIFIED | Picked up: 09/25/2023 | REF #A283065,A283066,A283067
Unidentified Communal Cremation 1.00
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2469229 | A283140 DAS | Picked up: 09/25/2023
Communal Cremation 59.00 lbs -
$10.00 A-COMM-050-100 $10.00 Subtotal: $10.00
Order #FLMM16521 | UNIDENTIFIED | Picked up: 09/25/2023 | REF #A283159
Unidentified Communal Cremation 3.20
lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #MM16522 | UNIDENTIFIED | Picked up: 09/25/2023 | REF #A283122
Unidentified Communal Cremation
13.40 lbs - $8.00 A-UCOM-000+ $8.00 Subtotal: $8.00
Order #FL2454173 | SUPPLIES
Blue Zipper Cadaver Bags - Extra
Small SUP028XS $0.00 Subtotal: $0.00
Order #FL2465469 | SUPPLIES
Blue Zipper Cadaver Bags - Small SUP028S $0.00
Page 6 of 7
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0091 September 30, 2023
16.D.12.h
Packet Pg. 1342 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
Please Remit To:
Pet Angel Memorial Center
Pet Angel Memorial Center
13100 56th Ct N, Suite 707, Clearwater, FL 33760
Payment Terms Net 30 Days
SUBTOTAL $806.00
TAX $0.00
TOTAL $806.00
Zip Ties SUP021 $0.00 Subtotal: $0.00
Page 7 of 7
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
INVOICE #FLFM1604-I-0091 September 30, 2023
16.D.12.h
Packet Pg. 1343 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
FL2471954 Lani A269450 DAS 09/28/2023
FL2471542 UNIDENTIFIED 09/28/2023
FL2470186 Toby A219673 DAS 09/28/2023
FL2471374 UNIDENTIFIED 09/28/2023
FL2471782 UNIDENTIFIED 09/28/2023
FLMM16523 UNIDENTIFIED 09/28/2023 A282662
FLMM16524 UNIDENTIFIED 09/28/2023 A282663
FLMM16525 UNIDENTIFIED 09/28/2023 283211
Page 1 of 1
13100 56Th Court North 707, Clearw ater, FL 33760 877-548-1333
Collier County Domestic Animal Services
Account #FLFM1604
7610 Davis Blvd, Naples, FL 34104
Outstanding Order Summary As of October 1, 2023
The following orders have been picked up but are not yet eligible for invoicing.
Order #Pet Name Pickup Date REF #
16.D.12.h
Packet Pg. 1344 Attachment: 8. ATF2 Gateway Pet Angel v3 Signed combined (26881 : DAS After the Facts)
After the Fact Form
Revised 06/17/2021
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:
John Goebel Domestic Animal Services
Marcy Perry
Brown Veterinary Clinic/ Florida Veterinary Group
9,770.46 N/A
On June 12, 2018 (Agenda item 16.D.14), the Board waived the formal competitive process and approved the purchase of off-site
veterinary medical services of up to $250,000 which limit was increased to $500,000 on May 10, 2022 (Agenda item 16.D.6) and to
$850,000 on February 14, 2023 (Agenda item 16.D.7). Staff completed an Exemption from the Competitive process form for the Brown
Veterinary Clinic and obtained Procurement approval for up to $50,000 on February 24, 2023 expiring on September 30, 2025 in
compliance with the Procurement Ordinance requirements.
The veterinary services were provided from April 2023 through July 2023. This vendor has been typically paid with purchasing card. The
total spend in FY 2023 is $42,625.83 and with the requested payment it will exceed the $50,000 Exemption limit by $2,396.29.
Staff is requesting the after-the-fact approval for payment of multiple invoices in the total amount of $9,770.46 because staff did not
follow the Procurement Ordinance and Procurement Manual for timely payment and also did not properly track the spend and
inadvertently exceeded the approved Exemption limit per Fiscal year.
The Domestic Animal Services Division is requesting the Board of County Commissioners to:
1. Retroactively waive the exemption threshold of $50,000 for FY 2023 for this vendor
2. Approve/ratify the payment of the outstanding invoices for the period between April 2023 and
July 2023 totaling $9,770.46 (see attached list of invoices) and deem the transactions had a
valid public purpose.
The Operations and Veterans Services Division worked with Domestic Animal Services to implement processes that are being reviewed by the Corporate Compliance and Continuous
Improvement Division to ensure proper process and controls. Operations and Veterans Services Division has provided training to Domestic Animal Services Division staff on the new processes to
help ensure proper pre-approval is obtained, payments are made promptly and invoices contain proper support.
Domestic Animal Service Division is in process of completing the following trainings to individuals (p-card holders) using p-cards for purchases within DAS: Procurement 101, Quoting 101, and
P-card holder training or the purchasing cardholder refresher training (in Collier University).
DAS staff is working with the vendor to obtain documentation to have them setup in SAP and to issue a Purchase Order which will improve the invoice tracking, payment and expenditure tracking
to avoid future issues.
John Goebel 10-9-23
Marcy Perry
✔✔✔
GoebelJohn Digitally signed by GoebelJohn
Date: 2023.10.09 11:41:00
-04'00'
PerryMarcy Digitally signed by PerryMarcy
Date: 2023.10.09 11:47:48
-04'00'
✔
16.D.12.i
Packet Pg. 1345 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Invoice date Invoice N Amount Animal
6/5/2023 1926933 242.68 A271398
7/5/2023 1938416 265.08 A271398
4/5/2023 1905339 691.19 A275180
4/12/2023 1907705 184.09 A275180
4/13/2023 1908293 83.83 A275180
4/10/2023 1906470 164.70 A276593
5/25/2023 1923407 179.60 A276593
5/10/2023 1917744 141.26 A277676
6/7/2023 1928024 161.22 A277676
6/7/2023 1928333 34.10 A277676
6/8/2023 1928804 74.10 A277676
4/19/2023 1910110 165.00 A278329
5/30/2023 1924629 125.54 A278356
6/29/2023 1936465 45.83 A278356
6/30/2023 1937290 125.54 A278356
7/28/2023 1948229 45.63 A278356
4/6/2023 1905621 95.00 A278429
4/6/2023 1905617 235.00 A278587
4/5/2023 1905307 235.00 A278677
4/6/2023 1905612 95.00 A278680
5/11/2023 1918186 195.00 A278763
4/13/2023 1908121 95.00 A278788
6/1/2023 1925763 75.00 A279442
6/1/2023 1925765 75.00 A279443
6/8/2023 1928689 95.00 A279445
6/8/2023 1928683 95.00 A279454
6/8/2023 1928688 95.00 A279456
5/16/2023 1919831 275.00 A279470
5/10/2023 1917768 95.00 A279561
5/10/2023 1917769 275.00 A279579
7/28/2023 1948372 95.00 A279670
7/28/2023 1948381 75.00 A279684
5/10/2023 1917753 95.00 A279699
6/8/2023 1928673 95.00 A279723
7/28/2023 1948373 95.00 A280097
7/30/2023 1948905 22.06 A280097
7/31/2023 1949167 22.06 A280097
6/1/2023 1925779 75.00 A280228
6/13/2023 1930365 75.00 A280302
7/28/2023 1948374 75.00 A280392
6/28/2023 1935943 85.00 A280461
6/13/2023 1930369 75.00 A280478
7/13/2023 1941888 95.00 A280490
6/13/2023 1930372 75.00 A280505
6/27/2023 1935407 195.00 A280541
Brown Veterinary Clinic Outstanding Invoices
16.D.12.i
Packet Pg. 1346 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
6/13/2023 1930373 75.00 A280561
7/12/2023 1941512 95.00 A281187
7/12/2023 1941507 75.00 A281189
7/28/2023 1948376 95.00 A281289
7/31/2023 1949173 22.06 A281289
7/26/2023 1947379 75.00 A281333
7/28/2023 1948378 95.00 A281415
7/25/2023 1946817 95.00 A281606
7/25/2023 1946814 95.00 A281608
7/28/2023 1948379 75.00 A281097
4/12/2023 1907780 125.00 Amar
4/17/2023 1909081 141.26 A277427
5/17/2023 1920284 195.32 A277427
5/18/2023 1921027 74.10 A277427
7/26/2023 1947375 75.00 Belle
4/7/2023 1906059 248.92 A276300
5/4/2023 1915929 45.63 A276300
6/1/2023 1925776 75.00 Jenka
7/25/2023 1946811 95.00 Jenka
5/11/2023 1918182 125.00 Lotus
4/18/2023 1909662 159.67 Lucky
5/17/2023 1920495 99.89 Lucky
5/18/2023 1921043 207.87 Lucky
4/24/2023 1911601 213.04 Onyx
4/12/2023 1907796 95.00 A278794
4/11/2023 1907256 75.00 A278688
5/16/2023 1919846 165.00 Rita
5/21/2023 1921807 559.19 Rita
6/8/2023 1928679 95.00 Stormi
4/11/2023 1907253 95.00 Willow
Total Invoices 9,770.46
16.D.12.i
Packet Pg. 1347 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Brown Veterinary Clinic
5239 Golden Gate Pkwy, Naples,
FL 34116
PH: 239-455-8166
Email: brown@floridaveterinarygroup.com
Bill To
DAS - Collier County Domestic Animal
Services
7610 Davis Boulevard
Naples, Florida, 34104
Account Statement
Printed:
Customer ID:
From:
To:
10-06-2023
376280
04-01-2023
10-06-2023
Date Description Charges Payments Balance
04-01-2023 Previous Balance 3,190.57
06-05-2023 Invoice 1926933 A271398
Blair 242.68 242.68
Qty Description Total
1 Office Visit 0.00
1 Medical Waste Disposal 0.00
24 Prednisone 20mg Tablets 26.60
60 Trazodone 100mg tablets 0.00
6 Gabapentin 100 mg Capsules 0.00
1 Administer Oral or Topical Medication - Hospitalized 50.89
3.83 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Administer Injectable Medication - Boarding 34.10
1 Hospitalization Half Day 76-100 lbs Level 1 131.09
90 Gabapentin 300 mg Capsule 0.00
Total for Invoice 1926933 242.68
07-05-2023 Invoice 1938416 265.08 507.76
Qty Description Total
1 Brief/Medical Progress Exam 0.00
1 Hospitalization Half Day 76-100 lbs Level 1 131.09
1 Boarding Dog Run 54.06
24 Prednisone 20mg Tablets 0.00
60 Trazodone 100mg tablets 0.00
270 Gabapentin 100 mg Capsules 0.00
1 Administer Oral or Topical Medication - Boarding 11.73
3.83 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Administer Injectable Medication - Boarding 34.10
3.83 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Administer Injectable Medication - Boarding 34.10
Total for Invoice 1938416 265.08
Total For A271398 Blair 507.76
16.D.12.i
Packet Pg. 1348 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
04-05-2023 Invoice 1905339 A275180
(Bogi) 691.19 1198.95
Qty Description Total
1 Office Visit 65.00
1 Medical Waste Disposal 5.50
1 Cerenia 160 mg tabs box of 4 95.25
3 Pro-Pectalin Oral Gel 30 gm 189.73
21 Sucralfate 1 gram 31.91
28 Omeprazole 20mg Capsule 28.48
1 Purina Canine EN 6 lb bag 39.99
2.3 Cerenia 10 mg/ml inj. (per ml)114.65
0.8 Vitamin B-12 Injection per ml 29.34
1 Subcutaneous Fluids 91.34
Total for Invoice 1905339 691.19
04-12-2023 Invoice 1907705 184.09 1383.04
Qty Description Total
28 Gabapentin 300 mg Capsule 0.00
28 Prednisone 10mg Tablet 0.00
1 Administer Oral or Topical Medication - Boarding 11.28
1 Hospitalization Half Day 26-50 lbs Level 1 91.76
2.22 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Boarding Large Kennel 46.95
1 Brief/Medical Progress Exam 0.00
1 Medical Waste Disposal 0.00
1 Administer Injectable Medication - Boarding 34.10
Total for Invoice 1907705 184.09
04-13-2023 Invoice 1908293 83.83 1466.87
Qty Description Total
2.22 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Tri-Heart 51-100lbs 0.00
1 In Patient Exam 38.00
1 Administer Injectable Medication - Boarding 34.10
1 Administer Oral or Topical Medication - Boarding 11.73
Total for Invoice 1908293 83.83
Total For A275180 (Bogi)959.11
16.D.12.i
Packet Pg. 1349 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
04-10-2023 Invoice 1906470 A276593
(Milo) 164.70 1631.57
Qty Description Total
1 Office Visit 0.00
1 Medical Waste Disposal 0.00
28 Prednisolone 5mg 0.00
28 Gabapentin 300 mg Capsule 0.00
1 Administer Oral or Topical Medication - Hospitalized 50.89
1.3 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Administer Injectable Medication - Boarding 34.10
100 Trazodone 100mg tablets 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 79.71
Total for Invoice 1906470 164.70
05-11-2023 Invoice 1918435 22.67 1654.24
Qty Description Total
21 Cephalexin 250 mg caps 22.67
Total for Invoice 1918435 22.67
05-25-2023 Invoice 1923407 179.60 1833.84
Qty Description Total
1 Brief/Medical Progress Exam 0.00
14 Prednisone 10mg Tablet 0.00
56 Gabapentin 100 mg Capsules 0.00
90 Trazodone 100mg tablets 0.00
1 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Administer Injectable Medication - Boarding 34.10
1 Administer Oral or Topical Medication - Boarding 11.73
1 Hospitalization Half Day 0-25 lbs Level 1 79.71
1 Boarding Dog Run 54.06
1 Medical Waste Disposal 0.00
Total for Invoice 1923407 179.60
Total For A276593 (Milo)366.97
05-10-2023 Invoice 1917744 A277676
(Kahlua) 141.26 1975.1
Qty Description Total
1 Office Visit 0.00
PAID
16.D.12.i
Packet Pg. 1350 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
1 Medical Waste Disposal 0.00
84 Gabapentin 100 mg Capsules 0.00
28 Prednisone 10mg Tablet 0.00
60 Trazodone 100mg tablets 0.00
1 Administer Injectable Medication - Boarding 34.10
1 Administer Oral or Topical Medication - Boarding 11.73
1 Hospitalization Half Day 26-50 lbs Level 1 95.43
Total for Invoice 1917744 141.26
05-15-2023 Invoice 1919686 52.00 2027.1
Qty Description Total
1 Brief/Medical Progress Exam 52.00
Total for Invoice 1919686 52.00
06-07-2023 Invoice 1928024 161.22 2188.32
Qty Description Total
1 Brief/Medical Progress Exam 0.00
60 Trazodone 100mg tablets 0.00
84 Gabapentin 100 mg Capsules 0.00
28 Prednisone 10mg Tablet 0.00
1 Administer Oral or Topical Medication - Boarding 11.73
1 Hospitalization Half Day 26-50 lbs Level 1 95.43
1 Boarding Dog Run 54.06
Total for Invoice 1928024 161.22
06-07-2023 Invoice 1928333 34.10 2222.42
Qty Description Total
1.87 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Administer Injectable Medication - Boarding 34.10
Total for Invoice 1928333 34.10
06-08-2023 Invoice 1928804 74.10 2296.52
Qty Description Total
1.87 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Administer Injectable Medication - Boarding 34.10
1 In Patient Exam 40.00
PAID
16.D.12.i
Packet Pg. 1351 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Total for Invoice 1928804 74.10
07-10-2023 Invoice 1940804 147.15 2443.67
Qty Description Total
1 Technician Visit 33.00
1 Heartworm Microfilaria (Idexx 503)114.15
Total for Invoice 1940804 147.15
Total For A277676 (Kahlua)609.83
06-28-2023 Invoice 1935968 A278051
(Simba) 117.18 2560.85
Qty Description Total
1 Medical Waste Disposal 0.00
0.68 Meloxicam 5 mg/ml inj (per ml)0.00
17.01 Propoflo Injection per ml 0.00
1.19 Hydromorphone 2 mg/ml inj per ml 0.00
0.34 Dexdomitor (per ml)0.00
0.34 Antisedan inj 0.00
3 Meloxicam oral dosing syringes 1.5 mg/ml 32.18
1 Canine Castration 51-75 lbs 85.00
Total for Invoice 1935968 117.18
Total For A278051 (Simba)117.18
04-19-2023 Invoice 1910110 A278329
(Ronan) 165.00 2725.85
Qty Description Total
1 Medical Waste Disposal 0.00
5 Carprofen 100 mg Caplets 0.00
1 Canine Castration 51-75 lbs 165.00
1 Hospitalization Half Day 76-100 lbs Level 1 0.00
1 Hydromorphone 10 mg/ml inj per ml 0.00
1.1 Midazolam 5 mg/ml inj (per ml)0.00
Total for Invoice 1910110 165.00
Total For A278329 (Ronan)165.00
05-30-2023 Invoice 1924629 A278356
(Soso) 125.54 2851.39
PAID
PAID
16.D.12.i
Packet Pg. 1352 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Qty Description Total
1 Office Visit 0.00
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 79.71
14 Prednisolone 5mg 0.00
30 Trazodone 100mg tablets 0.00
90 Gabapentin 100 mg Capsules 0.00
1 Administer Oral or Topical Medication - Boarding 11.73
0.63 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Administer Injectable Medication - Boarding 34.10
Total for Invoice 1924629 125.54
06-29-2023 Invoice 1936465 45.83 2897.22
Qty Description Total
1 Brief/Medical Progress Exam 0.00
14 Prednisone 5mg Tablet 0.00
28 Gabapentin 100 mg Capsules 0.00
1 Administer Oral or Topical Medication - Boarding 11.73
0.63 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Administer Injectable Medication - Boarding 34.10
Total for Invoice 1936465 45.83
06-30-2023 Invoice 1937290 125.54 3022.76
Qty Description Total
1 Hospitalization Half Day 0-25 lbs Level 1 79.71
0.63 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Administer Injectable Medication - Boarding 34.10
45 Trazodone 100mg tablets 0.00
1 Administer Oral or Topical Medication - Boarding 11.73
Total for Invoice 1937290 125.54
07-28-2023 Invoice 1948229 45.63 3068.39
Qty Description Total
1 Microfilaria test 39.88
1 Medical Waste Disposal 5.75
Total for Invoice 1948229 45.63
16.D.12.i
Packet Pg. 1353 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Total For A278356 (Soso)342.54
04-06-2023 Invoice 1905621 A278429
Hermione 95.00 3163.39
Qty Description Total
1 Medical Waste Disposal 0.00
0.04 Meloxicam 5 mg/ml inj (per ml)0.00
0.07 Torbugesic 10 mg/ml inj (per ml)0.00
0.09 Ketamine 100 mg/ml inj (per ml)0.00
0.04 Dexdomitor (per ml)0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
1 Anesthesia 0.00
1 Anesthesia
1 Blood Pressure, Pulse Oximetry & ECG
1 Standard O.R. Setup
1 Medical Waste Disposal
1 Gas Anesthesia
Total for Invoice 1905621 95.00
Total For A278429 Hermione 95.00
04-06-2023 Invoice 1905617 A278587
(Alexa) 235.00 3398.39
Qty Description Total
1 Medical Waste Disposal 0.00
0.27 Dexdomitor (per ml)0.00
0.93 Hydromorphone 2 mg/ml inj per ml 0.00
1 Hospitalization Half Day 51-75 lbs Level 1 0.00
1 Office Visit 0.00
1 Inhalant Anesthesia 51-75 lbs 0.00
1 Canine Ovariohysterectomy 51-75 lbs 235.00
1 Anesthesia 0.00
1 Anesthesia
1 Blood Pressure, Pulse Oximetry & ECG
1 Standard O.R. Setup
1 Medical Waste Disposal
1 Gas Anesthesia
1 Rabies 1 Year 0.00
5 Carprofen 100 mg Caplets 0.00
Total for Invoice 1905617 235.00
Total For A278587 (Alexa)235.00
16.D.12.i
Packet Pg. 1354 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
04-05-2023 Invoice 1905307 A278677
(Nala) 235.00 3633.39
Qty Description Total
0.86 Hydromorphone 2 mg/ml inj per ml 0.00
0.25 Dexdomitor (per ml)0.00
12.29 Propoflo Injection per ml 0.00
1 Hospitalization Half Day 51-75 lbs Level 1 0.00
1 Office Visit 0.00
1 Inhalant Anesthesia 51-75 lbs 0.00
1 Canine Ovariohysterectomy 51-75 lbs 235.00
1 Anesthesia 0.00
1 Anesthesia
1 Blood Pressure, Pulse Oximetry & ECG
1 Standard O.R. Setup
1 Medical Waste Disposal
1 Gas Anesthesia
5 Carprofen 100 mg Caplets 0.00
1 Rabies 1 Year 0.00
Total for Invoice 1905307 235.00
Total For A278677 (Nala)235.00
04-06-2023 Invoice 1905612 A278680
(Bauer) 95.00 3728.39
Qty Description Total
1 Medical Waste Disposal 0.00
0.11 Dexdomitor (per ml)0.00
0.38 Hydromorphone 2 mg/ml inj per ml 0.00
5.4 Propoflo Injection per ml 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Office Visit 0.00
1 Canine Castration <25 lbs 95.00
1 Anesthesia 0.00
1 Anesthesia
1 Blood Pressure, Pulse Oximetry & ECG
1 Standard O.R. Setup
1 Medical Waste Disposal
1 Gas Anesthesia
1 Rabies 1 Year 0.00
6 Carprofen 25 mg. Caplets 0.00
Total for Invoice 1905612 95.00
Total For A278680 (Bauer)95.00
16.D.12.i
Packet Pg. 1355 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
05-11-2023 Invoice 1918186 A278763
(Babka) 195.00 3923.39
Qty Description Total
1 Medical Waste Disposal 0.00
5 Carprofen 100 mg Caplets 0.00
1 Canine Ovariohysterectomy 26-50 lbs 195.00
Total for Invoice 1918186 195.00
Total For A278763 (Babka)195.00
04-13-2023 Invoice 1908121 A278788 95.00 4018.39
Qty Description Total
1 Medical Waste Disposal 0.00
0.05 Dexdomitor (per ml)0.00
0.17 Hydromorphone 2 mg/ml inj per ml 0.00
2.43 Propoflo Injection per ml 0.00
0.19 Meloxicam 5 mg/ml inj (per ml)0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Office Visit 0.00
1 Canine Castration <25 lbs 95.00
1 Anesthesia 0.00
1 Anesthesia
1 Blood Pressure, Pulse Oximetry & ECG
1 Standard O.R. Setup
1 Medical Waste Disposal
1 Gas Anesthesia
1 Rabies 1 Year 0.00
Total for Invoice 1908121 95.00
Total For A278788 95.00
06-01-2023 Invoice 1925763 A279442
(Hutch) 75.00 4093.39
Qty Description Total
1 Medical Waste Disposal 0.00
0.02 Dexdomitor (per ml)0.00
0.03 Torbugesic 10 mg/ml inj (per ml)0.00
0.04 Ketamine 100 mg/ml inj (per ml)0.00
0.02 Meloxicam 5 mg/ml inj (per ml)0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
16.D.12.i
Packet Pg. 1356 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
1 Office Visit 0.00
Total for Invoice 1925763 75.00
Total For A279442 (Hutch)75.00
06-01-2023 Invoice 1925765 A279443
(Starsky) 75.00 4168.39
Qty Description Total
1 Medical Waste Disposal 0.00
0.02 Dexdomitor (per ml)0.00
0.04 Torbugesic 10 mg/ml inj (per ml)0.00
0.04 Ketamine 100 mg/ml inj (per ml)0.00
0.02 Meloxicam 5 mg/ml inj (per ml)0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
Total for Invoice 1925765 75.00
Total For A279443 (Starsky)75.00
06-08-2023 Invoice 1928689 A279445
(Madison) 95.00 4263.39
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
Total for Invoice 1928689 95.00
Total For A279445 (Madison)95.00
06-08-2023 Invoice 1928683 A279454
(Freckles) 95.00 4358.39
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
16.D.12.i
Packet Pg. 1357 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
1 Office Visit 0.00
Total for Invoice 1928683 95.00
Total For A279454 (Freckles)95.00
06-08-2023 Invoice 1928688 A279456
(Glitter) 95.00 4453.39
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
Total for Invoice 1928688 95.00
Total For A279456 (Glitter)95.00
05-16-2023 Invoice 1919831 A279470
(Abigail) 275.00 4728.39
Qty Description Total
1 Medical Waste Disposal 0.00
0.42 Dexdomitor (per ml)0.00
1.68 Torbugesic 10 mg/ml inj (per ml)0.00
20.96 Propoflo Injection per ml 0.00
70 Gabapentin 100 mg Capsules 0.00
10 Carprofen 100 mg Caplets 0.00
1 Canine Ovariohysterectomy 76-100 lbs 275.00
Total for Invoice 1919831 275.00
Total For A279470 (Abigail)275.00
05-10-2023 Invoice 1917768 A279561
DAS Kitty 95.00 4823.39
Qty Description Total
1 Medical Waste Disposal 0.00
0.06 Dexdomitor (per ml)0.00
0.13 Ketamine 100 mg/ml inj (per ml)0.00
0.11 Torbugesic 10 mg/ml inj (per ml)0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
16.D.12.i
Packet Pg. 1358 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Blood Pressure, Pulse Oximetry & ECG 0.00
1 Standard O.R. Setup 0.00
1 BVC-Feline Rabies (Purevax) - Annual 0.00
0.07 Meloxicam 5 mg/ml inj (per ml)0.00
Total for Invoice 1917768 95.00
Total For A279561 DAS Kitty 95.00
05-10-2023 Invoice 1917769 A279579
(Bella) 275.00 5098.39
Qty Description Total
1 Medical Waste Disposal 0.00
0.43 Dexdomitor (per ml)0.00
1.5 Hydromorphone 2 mg/ml inj per ml 0.00
21.45 Propoflo Injection per ml 0.00
1 Ovariohysterectomy 76-100 lbs 275.00
Total for Invoice 1917769 275.00
Total For A279579 (Bella)275.00
07-28-2023 Invoice 1948372 A279670
(Snooki) 95.00 5193.39
Qty Description Total
1 Medical Waste Disposal 0.00
0.05 Dexdomitor (per ml)0.00
0.08 Torbugesic 10 mg/ml inj (per ml)0.00
0.1 Ketamine 100 mg/ml inj (per ml)0.00
0.04 Meloxicam 5 mg/ml inj (per ml)0.00
0.35 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
Total for Invoice 1948372 95.00
Total For A279670 (Snooki)95.00
07-28-2023 Invoice 1948381 A279684
(Moonshine) 75.00 5268.39
Qty Description Total
16.D.12.i
Packet Pg. 1359 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
1 Medical Waste Disposal 0.00
0.03 Dexdomitor (per ml)0.00
0.05 Torbugesic 10 mg/ml inj (per ml)0.00
0.06 Ketamine 100 mg/ml inj (per ml)0.00
0.03 Meloxicam 5 mg/ml inj (per ml)0.00
1 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Elizabethan Collar 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
1 BVC-Feline Rabies (Purevax) - Annual 0.00
Total for Invoice 1948381 75.00
Total For A279684 (Moonshine)75.00
05-10-2023 Invoice 1917753 A279699
(Smoke) 95.00 5363.39
Qty Description Total
1 Medical Waste Disposal 0.00
0.1 Dexdomitor (per ml)0.00
0.2 Ketamine 100 mg/ml inj (per ml)0.00
0.17 Torbugesic 10 mg/ml inj (per ml)0.00
1.67 Propoflo Injection per ml 0.00
1 Feline Ovariohysterectomy 95.00
Total for Invoice 1917753 95.00
Total For A279699 (Smoke)95.00
06-08-2023 Invoice 1928673 A279723
(Michi) 95.00 5458.39
Qty Description Total
1 Medical Waste Disposal 0.00
0.08 Dexdomitor (per ml)0.00
0.13 Torbugesic 10 mg/ml inj (per ml)0.00
0.15 Ketamine 100 mg/ml inj (per ml)0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
1 Carrier 0.00
1 Elizabethan Collar 0.00
Total for Invoice 1928673 95.00
16.D.12.i
Packet Pg. 1360 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Total For A279723 (Michi)95.00
06-27-2023 Invoice 1935434 A280075
(Zeus) 75.00 5533.39
Qty Description Total
1 Medical Waste Disposal 0.00
0.25 Hydromorphone 2 mg/ml inj per ml 0.00
0.07 Dexdomitor (per ml)0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Office Visit 0.00
1 Canine Castration <25 lbs 75.00
Total for Invoice 1935434 75.00
Total For A280075 (Zeus)75.00
07-28-2023 Invoice 1948373 A280097
(Lotus) 95.00 5628.39
Qty Description Total
1 Medical Waste Disposal 0.00
0.03 Dexdomitor (per ml)0.00
0.06 Torbugesic 10 mg/ml inj (per ml)0.00
0.07 Ketamine 100 mg/ml inj (per ml)0.00
0.03 Meloxicam 5 mg/ml inj (per ml)0.00
0.25 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
Total for Invoice 1948373 95.00
07-30-2023 Invoice 1948902 22.06 5650.45
Qty Description Total
1 Meloxicam oral dosing syringes 1.5 mg/ml 22.06
Total for Invoice 1948902 22.06
07-31-2023 Invoice 1949167 22.06 5672.51
PAID
16.D.12.i
Packet Pg. 1361 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Qty Description Total
1 Meloxicam oral dosing syringes 1.5 mg/ml 22.06
Total for Invoice 1949167 22.06
Total For A280097 (Lotus)139.12
06-16-2023 Invoice 1931731 A280197
(Roger) 75.00 5747.51
Qty Description Total
1 Castration Feline 75.00
Total for Invoice 1931731 75.00
Total For A280197 (Roger)75.00
06-01-2023 Invoice 1925779 A280228 (Sir
Mittens) 75.00 5822.51
Qty Description Total
1 Medical Waste Disposal 0.00
0.01 Meloxicam 5 mg/ml inj (per ml)0.00
1 Rabies 1 Year 0.00
0.01 Dexdomitor (per ml)0.00
0.02 Torbugesic 10 mg/ml inj (per ml)0.00
0.02 Ketamine 100 mg/ml inj (per ml)0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
Total for Invoice 1925779 75.00
Total For A280228 (Sir Mittens)75.00
06-13-2023 Invoice 1930365 A280302
(Messi) 75.00 5897.51
Qty Description Total
1 Medical Waste Disposal 0.00
0.03 Dexdomitor (per ml)0.00
0.05 Torbugesic 10 mg/ml inj (per ml)0.00
0.06 Ketamine 100 mg/ml inj (per ml)0.00
1 Castration Feline 75.00
PAID
16.D.12.i
Packet Pg. 1362 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
1 Medication 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Standard O.R. Setup 0.00
1 Blood Pressure, Pulse Oximetry & ECG 0.00
0.03 Meloxicam 5 mg/ml inj (per ml)0.00
Total for Invoice 1930365 75.00
Total For A280302 (Messi)75.00
08-16-2023 Invoice 1955708 A280385
(Callie) 95.00 5992.51
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
1 Feline NSAID Bundle 0.00
0.02 Meloxicam 5 mg/ml inj (per ml)
5 Meloxicam oral dosing syringes 1.5 mg/ml
1 Elizabethan Collar 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
0.05 Dexdomitor (per ml)0.00
0.05 Torbugesic 10 mg/ml inj (per ml)0.00
0.05 Ketamine 100 mg/ml Oral (per ml)0.00
Total for Invoice 1955708 95.00
Total For A280385 (Callie)95.00
07-28-2023 Invoice 1948374 A280392
(Tucker) 75.00 6067.51
Qty Description Total
1 Medical Waste Disposal 0.00
0.02 Dexdomitor (per ml)0.00
0.04 Torbugesic 10 mg/ml inj (per ml)0.00
0.05 Ketamine 100 mg/ml inj (per ml)0.00
0.02 Meloxicam 5 mg/ml inj (per ml)0.00
0.09 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
1 Rabies 1 Year 0.00
Total for Invoice 1948374 75.00
16.D.12.i
Packet Pg. 1363 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Total For A280392 (Tucker)75.00
08-09-2023 Invoice 1953121 A280396
(Petunia) 95.00 6162.51
Qty Description Total
1 Medical Waste Disposal 0.00
0.01 Dexdomitor (per ml)0.00
0.02 Torbugesic 10 mg/ml inj (per ml)0.00
0.03 Ketamine 100 mg/ml inj (per ml)0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
1 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
0.01 Meloxicam 5 mg/ml inj (per ml)0.00
Total for Invoice 1953121 95.00
Total For A280396 (Petunia)95.00
06-28-2023 Invoice 1935943 A280461
(Tobias) 85.00 6247.51
Qty Description Total
3 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 Canine Castration 26-50 lbs 85.00
Total for Invoice 1935943 85.00
Total For A280461 (Tobias)85.00
06-13-2023 Invoice 1930369 A280478
(Ajax) 75.00 6322.51
Qty Description Total
1 Medical Waste Disposal 0.00
0.04 Dexdomitor (per ml)0.00
0.07 Torbugesic 10 mg/ml inj (per ml)0.00
0.08 Ketamine 100 mg/ml inj (per ml)0.00
1 Medical Waste Disposal 0.00
1 Castration Feline 75.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Standard O.R. Setup 0.00
1 BVC-Feline Rabies (Purevax) - Annual 0.00
0.03 Meloxicam 5 mg/ml inj (per ml)0.00
16.D.12.i
Packet Pg. 1364 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Total for Invoice 1930369 75.00
Total For A280478 (Ajax)75.00
07-13-2023 Invoice 1941888 A280490
Jordyn 95.00 6417.51
Qty Description Total
1 Medical Waste Disposal 0.00
0.2 Dexdomitor (per ml)0.00
0.69 Hydromorphone 2 mg/ml inj per ml 0.00
9.89 Propoflo Injection per ml 0.00
1 Hospitalization Half Day 26-50 lbs Level 1 0.00
1 Office Visit 0.00
1 Inhalant Anesthesia 26-50 lbs 0.00
1 Canine Ovariohysterectomy 26-50 lbs 95.00
1 Medical Waste Disposal 0.00
1 Inhalant Anesthesia 26-50 lbs 0.00
1 Blood Pressure, Pulse Oximetry & ECG 0.00
1 Standard O.R. Setup 0.00
1 Rabies 1 Year 0.00
1 Meloxicam 5 mg/ml inj (per ml)0.00
Total for Invoice 1941888 95.00
Total For A280490 Jordyn 95.00
06-16-2023 Invoice 1931729 A280504
(Flora) 95.00 6512.51
Qty Description Total
1 Office Visit 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Blood Pressure, Pulse Oximetry & ECG 0.00
1 Feline Ovariohysterectomy 95.00
Total for Invoice 1931729 95.00
Total For A280504 (Flora)95.00
06-13-2023 Invoice 1930372 A280505 (A) 75.00 6587.51
Qty Description Total
1 Medical Waste Disposal 0.00
0.02 Dexdomitor (per ml)0.00
PAID
16.D.12.i
Packet Pg. 1365 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
0.03 Torbugesic 10 mg/ml inj (per ml)0.00
0.04 Ketamine 100 mg/ml inj (per ml)0.00
0.02 Meloxicam 5 mg/ml inj (per ml)0.00
1 Castration Feline 75.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Standard O.R. Setup 0.00
1 Blood Pressure, Pulse Oximetry & ECG 0.00
Total for Invoice 1930372 75.00
Total For A280505 (A)75.00
06-27-2023 Invoice 1935407 A280541
(Tanis) 195.00 6782.51
Qty Description Total
1 Medical Waste Disposal 0.00
0.21 Dexdomitor (per ml)0.00
0.73 Hydromorphone 2 mg/ml inj per ml 0.00
1 Hospitalization Half Day 26-50 lbs Level 1 0.00
1 Office Visit 0.00
1 Inhalant Anesthesia 26-50 lbs 0.00
1 Canine Ovariohysterectomy 26-50 lbs 195.00
4.6 Cefazolin 100mg/ml inj (per ml)0.00
0.42 Meloxicam 5 mg/ml inj (per ml)0.00
5.24 Propoflo Injection per ml 0.00
1 Standard O.R. Setup 0.00
1 Blood Pressure, Pulse Oximetry & ECG 0.00
Total for Invoice 1935407 195.00
Total For A280541 (Tanis)195.00
06-13-2023 Invoice 1930373 A280561
(Boots) 75.00 6857.51
Qty Description Total
1 Medical Waste Disposal 0.00
0.07 Dexdomitor (per ml)0.00
0.11 Torbugesic 10 mg/ml inj (per ml)0.00
0.14 Ketamine 100 mg/ml inj (per ml)0.00
0.06 Meloxicam 5 mg/ml inj (per ml)0.00
1 Castration Feline 75.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Standard O.R. Setup 0.00
1 Blood Pressure, Pulse Oximetry & ECG 0.00
1 BVC-Feline Rabies (Purevax) - Annual 0.00
Total for Invoice 1930373 75.00
16.D.12.i
Packet Pg. 1366 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Total For A280561 (Boots)75.00
06-28-2023 Invoice 1935922 A280623
(Spice) 75.00 6932.51
Qty Description Total
1 Medical Waste Disposal 0.00
1 Castration Feline 75.00
Total for Invoice 1935922 75.00
Total For A280623 (Spice)75.00
06-13-2023 Invoice 1930417 A280733
(Oldie Dog) 469.25 7401.76
Qty Description Total
1 Office Visit 65.00
1 Medical Waste Disposal 5.50
1 Junior Profile 144.47
1 Lactated Ringers Solution 69.44
1 Intravenous Venoset 51.25
1 Intravenous Catheter 42.25
1 IV Fluids 91.34
Total for Invoice 1930417 469.25
Total For A280733 (Oldie Dog)469.25
08-16-2023 Invoice 1955927 A280736
(Earl) 75.00 7476.76
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
0.05 Dexdomitor (per ml)0.00
0.05 Torbugesic 10 mg/ml inj (per ml)0.00
0.05 Ketamine 100 mg/ml inj (per ml)0.00
0.03 Meloxicam 5 mg/ml inj (per ml)0.00
0.18 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
Total for Invoice 1955927 75.00
PAID
PAID
16.D.12.i
Packet Pg. 1367 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Total For A280736 (Earl)75.00
08-09-2023 Invoice 1953088 A280868
(Bluebird) 95.00 7571.76
Qty Description Total
1 Medical Waste Disposal 0.00
0.03 Dexdomitor (per ml)0.00
0.05 Torbugesic 10 mg/ml inj (per ml)0.00
0.06 Ketamine 100 mg/ml inj (per ml)0.00
0.02 Meloxicam 5 mg/ml inj (per ml)0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
0.15 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
Total for Invoice 1953088 95.00
Total For A280868 (Bluebird)95.00
08-16-2023 Invoice 1955748
A280969
(Violet
Alien) 130.33 7702.09
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
1 Feline NSAID Bundle 0.00
0.03 Meloxicam 5 mg/ml inj (per ml)
5 Meloxicam oral dosing syringes 1.5 mg/ml
0.05 Dexdomitor (per ml)0.00
0.05 Torbugesic 10 mg/ml inj (per ml)0.00
0.05 Ketamine 100 mg/ml inj (per ml)0.00
0.17 Cerenia 10 mg/ml inj. (per ml)35.33
1 Amoxicillin-clavulanate Drops 62.5 mg/ml 0.00
1 Rabies 1 Year 0.00
Total for Invoice 1955748 130.33
Total For A280969 (Violet Alien)130.33
08-16-2023 Invoice 1955777 A281071
(Collins) 75.00 7777.09
16.D.12.i
Packet Pg. 1368 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
0.05 Dexdomitor (per ml)0.00
0.05 Torbugesic 10 mg/ml inj (per ml)0.00
0.05 Ketamine 100 mg/ml inj (per ml)0.00
0.02 Meloxicam 5 mg/ml inj (per ml)0.00
1 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
Total for Invoice 1955777 75.00
Total For A281071 (Collins)75.00
08-16-2023 Invoice 1955789 A281101
(Sammi) 75.00 7852.09
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
1 Anesthesia 0.00
1 Anesthesia
1 Lactated Ringers Solution
1 Intravenous Venoset
1 Intravenous Catheter
1 Blood Pressure, Pulse Oximetry & ECG
1 Standard O.R. Setup
1 Medical Waste Disposal
0.05 Dexdomitor (per ml)
0.05 Ketamine 100 mg/ml inj (per ml)
0.05 Torbugesic 10 mg/ml inj (per ml)
1 Gas Anesthesia
1 Feline NSAID Bundle 0.00
0.03 Meloxicam 5 mg/ml inj (per ml)
0.15 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
Total for Invoice 1955789 75.00
Total For A281101 (Sammi)75.00
07-12-2023 Invoice 1941512 A281187
(Zuri) 95.00 7947.09
Qty Description Total
16.D.12.i
Packet Pg. 1369 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
1 Medical Waste Disposal 0.00
0.04 Dexdomitor (per ml)0.00
0.06 Torbugesic 10 mg/ml inj (per ml)0.00
0.08 Ketamine 100 mg/ml inj (per ml)0.00
0.03 Meloxicam 5 mg/ml inj (per ml)0.00
0.26 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Feline Ovariohysterectomy 95.00
Total for Invoice 1941512 95.00
Total For A281187 (Zuri)95.00
07-12-2023 Invoice 1941507 A281189
(Mufasa) 75.00 8022.09
Qty Description Total
1 Medical Waste Disposal 0.00
0.25 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
Total for Invoice 1941507 75.00
Total For A281189 (Mufasa)75.00
08-22-2023 Invoice 1958240 A281268
(Slate) 75.00 8097.09
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
1 Feline NSAID Bundle 0.00
1 Meloxicam 5 mg/ml inj (per ml)
0.1 Dexdomitor (per ml)0.00
0.1 Ketamine 100 mg/ml inj (per ml)0.00
0.1 Torbugesic 10 mg/ml inj (per ml)0.00
3 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 Rabies 1 Year 0.00
Total for Invoice 1958240 75.00
Total For A281268 (Slate)75.00
07-28-2023 Invoice 1948376 A281289
(Patricia) 95.00 8192.09
16.D.12.i
Packet Pg. 1370 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Qty Description Total
1 Medical Waste Disposal 0.00
0.02 Dexdomitor (per ml)0.00
0.04 Torbugesic 10 mg/ml inj (per ml)0.00
0.05 Ketamine 100 mg/ml inj (per ml)0.00
0.02 Meloxicam 5 mg/ml inj (per ml)0.00
0.2 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
1 BVC-Feline Rabies (Purevax) - Annual 0.00
Total for Invoice 1948376 95.00
07-31-2023 Invoice 1949173 22.06 8214.15
Qty Description Total
1 Meloxicam oral dosing syringes 1.5 mg/ml 22.06
Total for Invoice 1949173 22.06
Total For A281289 (Patricia)117.06
08-22-2023 Invoice 1958254 A281305
(Mysterio) 75.00 8289.15
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
1 Anesthesia 0.00
1 Anesthesia
1 Lactated Ringers Solution
1 Intravenous Venoset
1 Intravenous Catheter
1 Blood Pressure, Pulse Oximetry & ECG
1 Standard O.R. Setup
1 Medical Waste Disposal
0.05 Dexdomitor (per ml)
0.05 Ketamine 100 mg/ml inj (per ml)
0.05 Torbugesic 10 mg/ml inj (per ml)
1 Feline NSAID Bundle 0.00
0.03 Meloxicam 5 mg/ml inj (per ml)
3 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
16.D.12.i
Packet Pg. 1371 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
1 Rabies 1 Year 0.00
Total for Invoice 1958254 75.00
Total For A281305 (Mysterio)75.00
07-26-2023 Invoice 1947379 A281333
(Hatari) 75.00 8364.15
Qty Description Total
1 Medical Waste Disposal 0.00
1 Castration Feline 75.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Elizabethan Collar 0.00
1 Office Visit 0.00
0.03 Dexdomitor (per ml)0.00
0.06 Torbugesic 10 mg/ml inj (per ml)0.00
0.07 Ketamine 100 mg/ml inj (per ml)0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Injectable Anesthesia 0-25 lbs 0.00
0.03 Meloxicam 5 mg/ml inj (per ml)0.00
1 Standard O.R. Setup 0.00
1 Blood Pressure, Pulse Oximetry & ECG 0.00
Total for Invoice 1947379 75.00
Total For A281333 (Hatari)75.00
07-28-2023 Invoice 1948378 A281415
(Viola) 95.00 8459.15
Qty Description Total
1 Medical Waste Disposal 0.00
0.02 Dexdomitor (per ml)0.00
0.03 Torbugesic 10 mg/ml inj (per ml)0.00
0.04 Ketamine 100 mg/ml inj (per ml)0.00
1 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
0.02 Antisedan inj 0.00
0.02 Meloxicam 5 mg/ml inj (per ml)0.00
Total for Invoice 1948378 95.00
16.D.12.i
Packet Pg. 1372 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Total For A281415 (Viola)95.00
07-25-2023 Invoice 1946817 A281606
(Molly) 95.00 8554.15
Qty Description Total
1 Medical Waste Disposal 0.00
0.01 Dexdomitor (per ml)0.00
0.04 Ketamine 100 mg/ml inj (per ml)0.00
0.03 Torbugesic 10 mg/ml inj (per ml)0.00
0.14 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
Total for Invoice 1946817 95.00
Total For A281606 (Molly)95.00
07-25-2023 Invoice 1946814 A281608
(Judy) 95.00 8649.15
Qty Description Total
1 Medical Waste Disposal 0.00
0.01 Dexdomitor (per ml)0.00
0.04 Ketamine 100 mg/ml inj (per ml)0.00
0.03 Torbugesic 10 mg/ml inj (per ml)0.00
0.14 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
Total for Invoice 1946814 95.00
Total For A281608 (Judy)95.00
08-09-2023 Invoice 1953111
A281654
(White
Ruffy) 75.00 8724.15
Qty Description Total
1 Medical Waste Disposal 0.00
1 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
16.D.12.i
Packet Pg. 1373 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
1 Office Visit 0.00
1 Anesthesia 0.00
1 Anesthesia
1 Blood Pressure, Pulse Oximetry & ECG
1 Standard O.R. Setup
1 Medical Waste Disposal
0.13 Dexdomitor (per ml)
0.26 Ketamine 100 mg/ml inj (per ml)
0.22 Torbugesic 10 mg/ml inj (per ml)
1 Gas Anesthesia
1 Feline NSAID Bundle 0.00
0.11 Meloxicam 5 mg/ml inj (per ml)
Total for Invoice 1953111 75.00
Total For A281654 (White Ruffy)75.00
07-28-2023 Invoice 1948379 A281907
(Lunar) 75.00 8799.15
Qty Description Total
1 Medical Waste Disposal 0.00
0.04 Dexdomitor (per ml)0.00
0.06 Torbugesic 10 mg/ml inj (per ml)0.00
0.08 Ketamine 100 mg/ml inj (per ml)0.00
0.03 Meloxicam 5 mg/ml inj (per ml)0.00
0.15 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
1 BVC-Feline Rabies (Purevax) - Annual 0.00
Total for Invoice 1948379 75.00
Total For A281907 (Lunar)75.00
08-09-2023 Invoice 1953129 A281970
(Chispita) 95.00 8894.15
Qty Description Total
1 Medical Waste Disposal 0.00
0.05 Dexdomitor (per ml)0.00
0.09 Torbugesic 10 mg/ml inj (per ml)0.00
0.11 Ketamine 100 mg/ml inj (per ml)0.00
0.05 Meloxicam 5 mg/ml inj (per ml)0.00
1 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
16.D.12.i
Packet Pg. 1374 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
1 Elizabethan Collar 0.00
Total for Invoice 1953129 95.00
Total For A281970 (Chispita)95.00
08-16-2023 Invoice 1955801 A282027
(Patches) 75.00 8969.15
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
1 Anesthesia 0.00
1 Anesthesia
1 Lactated Ringers Solution
1 Intravenous Venoset
1 Intravenous Catheter
1 Blood Pressure, Pulse Oximetry & ECG
1 Standard O.R. Setup
1 Medical Waste Disposal
0.05 Dexdomitor (per ml)
0.05 Ketamine 100 mg/ml inj (per ml)
0.05 Torbugesic 10 mg/ml inj (per ml)
1 Gas Anesthesia
1 Feline NSAID Bundle 0.00
0.02 Meloxicam 5 mg/ml inj (per ml)
1 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
Total for Invoice 1955801 75.00
Total For A282027 (Patches)75.00
09-12-2023 Invoice 1966529 A282034
(Sienna) 95.00 9064.15
Qty Description Total
1 Medical Waste Disposal 0.00
0.05 Dexdomitor (per ml)0.00
0.05 Torbugesic 10 mg/ml inj (per ml)0.00
0.05 Ketamine 100 mg/ml inj (per ml)0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
16.D.12.i
Packet Pg. 1375 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
0.35 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 BVC-Feline Rabies (Purevax) - Annual 0.00
Total for Invoice 1966529 95.00
Total For A282034 (Sienna)95.00
08-24-2023 Invoice 1959351 A282095 95.00 9159.15
Qty Description Total
1 Medical Waste Disposal 0.00
0.04 Dexdomitor (per ml)0.00
0.09 Ketamine 100 mg/ml inj (per ml)0.00
0.07 Torbugesic 10 mg/ml inj (per ml)0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
0.04 Meloxicam 5 mg/ml inj (per ml)0.00
1 BVC-Feline Rabies (Purevax) - Annual 0.00
Total for Invoice 1959351 95.00
Total For A282095 95.00
08-24-2023 Invoice 1959349 A282106 95.00 9254.15
Qty Description Total
1 Medical Waste Disposal 0.00
0.14 Torbugesic 10 mg/ml inj (per ml)0.00
0.17 Ketamine 100 mg/ml inj (per ml)0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
0.08 Dexdomitor (per ml)0.00
1 BVC-Feline Rabies (Purevax) - Annual 0.00
0.07 Meloxicam 5 mg/ml inj (per ml)0.00
Total for Invoice 1959349 95.00
Total For A282106 95.00
16.D.12.i
Packet Pg. 1376 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
08-16-2023 Invoice 1955809 A282196
(Aventura) 75.00 9329.15
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
0.1 Dexdomitor (per ml)0.00
0.1 Torbugesic 10 mg/ml inj (per ml)0.00
0.1 Ketamine 100 mg/ml inj (per ml)0.00
0.05 Meloxicam 5 mg/ml inj (per ml)0.00
0.27 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 BVC-Feline Rabies (Purevax) - Annual 0.00
Total for Invoice 1955809 75.00
Total For A282196 (Aventura)75.00
08-24-2023 Invoice 1959355 A282202 95.00 9424.15
Qty Description Total
1 Medical Waste Disposal 0.00
0.08 Dexdomitor (per ml)0.00
0.16 Ketamine 100 mg/ml inj (per ml)0.00
0.13 Torbugesic 10 mg/ml inj (per ml)0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
1 BVC-Feline Rabies (Purevax) - Annual 0.00
0.07 Meloxicam 5 mg/ml inj (per ml)0.00
0.07 Meloxicam 5 mg/ml inj (per ml)0.00
Total for Invoice 1959355 95.00
Total For A282202 95.00
08-16-2023 Invoice 1955818 A282270
(Ace) 75.00 9499.15
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
0.05 Dexdomitor (per ml)0.00
16.D.12.i
Packet Pg. 1377 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
0.05 Torbugesic 10 mg/ml inj (per ml)0.00
0.05 Ketamine 100 mg/ml inj (per ml)0.00
0.03 Meloxicam 5 mg/ml inj (per ml)0.00
0.15 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 BVC-Feline Rabies (Purevax) - Annual 0.00
Total for Invoice 1955818 75.00
Total For A282270 (Ace)75.00
08-22-2023 Invoice 1958253 A282277
(Yosemite) 75.00 9574.15
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
1 Feline NSAID Bundle 0.00
1 Meloxicam 5 mg/ml inj (per ml)
0.05 Dexdomitor (per ml)0.00
0.05 Ketamine 100 mg/ml inj (per ml)0.00
0.05 Torbugesic 10 mg/ml inj (per ml)0.00
3 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
Total for Invoice 1958253 75.00
Total For A282277 (Yosemite)75.00
08-23-2023 Invoice 1958802 A282334
(Lightning) 95.00 9669.15
Qty Description Total
1 Medical Waste Disposal 0.00
0.25 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
0.05 Dexdomitor (per ml)0.00
0.05 Torbugesic 10 mg/ml inj (per ml)0.00
0.05 Ketamine 100 mg/ml inj (per ml)0.00
0.03 Meloxicam 5 mg/ml inj (per ml)0.00
0.05 Dexdomitor (per ml)0.00
0.05 Torbugesic 10 mg/ml inj (per ml)0.00
0.05 Ketamine 100 mg/ml inj (per ml)0.00
1 BVC-Feline Rabies (Purevax) - Annual 0.00
16.D.12.i
Packet Pg. 1378 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Total for Invoice 1958802 95.00
Total For A282334 (Lightning)95.00
08-22-2023 Invoice 1958239 A282362
(Brock) 75.00 9744.15
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
1 Anesthesia 0.00
1 Anesthesia
1 Lactated Ringers Solution
1 Intravenous Venoset
1 Intravenous Catheter
1 Blood Pressure, Pulse Oximetry & ECG
1 Standard O.R. Setup
1 Medical Waste Disposal
0.05 Dexdomitor (per ml)
0.05 Ketamine 100 mg/ml inj (per ml)
0.05 Torbugesic 10 mg/ml inj (per ml)
1 Feline NSAID Bundle 0.00
0.04 Meloxicam 5 mg/ml inj (per ml)
3 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
Total for Invoice 1958239 75.00
Total For A282362 (Brock)75.00
08-22-2023 Invoice 1958246
A282410
(Kidney
Bean) 75.00 9819.15
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Elizabethan Collar 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
1 Feline NSAID Bundle 0.00
1 Meloxicam 5 mg/ml inj (per ml)
0.05 Dexdomitor (per ml)0.00
0.05 Ketamine 100 mg/ml inj (per ml)0.00
0.05 Torbugesic 10 mg/ml inj (per ml)0.00
3 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
16.D.12.i
Packet Pg. 1379 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Total for Invoice 1958246 75.00
Total For A282410 (Kidney Bean)75.00
09-12-2023 Invoice 1966541 A282735
(Oreo) 95.00 9914.15
Qty Description Total
1 Medical Waste Disposal 0.00
0.1 Dexdomitor (per ml)0.00
0.1 Torbugesic 10 mg/ml inj (per ml)0.00
0.1 Ketamine 100 mg/ml inj (per ml)0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
1 BVC-Feline Rabies (Purevax) - Annual 0.00
0.05 Meloxicam 5 mg/ml inj (per ml)0.00
Total for Invoice 1966541 95.00
Total For A282735 (Oreo)95.00
04-12-2023 Invoice 1907780 Amar 125.00 10039.15
Qty Description Total
1 Medical Waste Disposal 0.00
5 Carprofen 75 mg Caplets 0.00
28 Gabapentin 300 mg Capsule 0.00
0.14 Dexdomitor (per ml)0.00
0.48 Hydromorphone 2 mg/ml inj per ml 0.00
6.89 Propoflo Injection per ml 0.00
1 Hospitalization Half Day 26-50 lbs Level 1 0.00
1 Office Visit 0.00
1 Inhalant Anesthesia 26-50 lbs 0.00
1 Canine Castration 26-50 lbs 125.00
1 Anesthesia 0.00
1 Anesthesia
1 Blood Pressure, Pulse Oximetry & ECG
1 Standard O.R. Setup
1 Medical Waste Disposal
1 Gas Anesthesia
1 Rabies 1 Year 0.00
Total for Invoice 1907780 125.00
16.D.12.i
Packet Pg. 1380 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Total For Amar 125.00
04-17-2023 Invoice 1909081 Ash
(A277427) 141.26 10180.41
Qty Description Total
1 Office Visit 0.00
14 Prednisone 10mg Tablet 0.00
180 Gabapentin 100 mg Capsules 0.00
90 Trazodone 100mg tablets 0.00
1.57 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 26-50 lbs Level 1 95.43
1 Administer Injectable Medication - Boarding 34.10
1 Administer Oral or Topical Medication - Boarding 11.73
Total for Invoice 1909081 141.26
05-17-2023 Invoice 1920284 195.32 10375.73
Qty Description Total
1 Brief/Medical Progress Exam 0.00
14 Prednisone 10mg Tablet 0.00
84 Gabapentin 100 mg Capsules 0.00
90 Trazodone 100mg tablets 0.00
1 Hospitalization Half Day 26-50 lbs Level 1 95.43
1.7 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Boarding Dog Run 54.06
1 Administer Injectable Medication - Boarding 34.10
1 Administer Oral or Topical Medication - Boarding 11.73
1 Medical Waste Disposal 0.00
Total for Invoice 1920284 195.32
05-18-2023 Invoice 1921027 74.10 10449.83
Qty Description Total
1.71 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Administer Injectable Medication - Boarding 34.10
1 In Patient Exam 40.00
Total for Invoice 1921027 74.10
05-22-2023 Invoice 1922316 347.42 10797.25PAID
16.D.12.i
Packet Pg. 1381 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Qty Description Total
1 Purina Canine EN 6 lb bag 39.99
0.5 Vitamin B-12 Injection per ml 29.22
1 Subcutaneous Fluids 91.34
14 Metronidazole 250 mg Tablet 19.10
7 Fortiflora Synbiotic Canine per envelope 35.62
2 Pro-Pectalin Oral Gel 30 gm 132.15
Total for Invoice 1922316 347.42
Total For Ash (A277427)758.10
08-16-2023 Invoice 1955697 Austin 75.00 10872.25
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
0.05 Dexdomitor (per ml)0.00
0.05 Torbugesic 10 mg/ml inj (per ml)0.00
0.05 Ketamine 100 mg/ml inj (per ml)0.00
0.02 Meloxicam 5 mg/ml inj (per ml)0.00
0.15 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
Total for Invoice 1955697 75.00
Total For Austin 75.00
07-26-2023 Invoice 1947375 Belle 75.00 10947.25
Qty Description Total
1 Medical Waste Disposal 0.00
0.04 Dexdomitor (per ml)0.00
0.07 Torbugesic 10 mg/ml inj (per ml)0.00
0.08 Ketamine 100 mg/ml inj (per ml)0.00
0.03 Meloxicam 5 mg/ml inj (per ml)0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Elizabethan Collar 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Injectable Anesthesia 0-25 lbs 0.00
1 Blood Pressure, Pulse Oximetry & ECG 0.00
1 Standard O.R. Setup 0.00
16.D.12.i
Packet Pg. 1382 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Total for Invoice 1947375 75.00
Total For Belle 75.00
04-07-2023 Invoice 1906059 Charlotte
(A276300) 248.92 11196.17
Qty Description Total
1 Brief/Medical Progress Exam 0.00
1 Hospitalization Half Day 51-75 lbs Level 1 108.80
56 Gabapentin 300 mg Capsule 0.00
1 Administer Oral or Topical Medication - Boarding 11.28
2.44 Immiticide Treatment 25 mg/ml PER VIAL 0.00
90 Trazodone 100mg tablets 0.00
1 Administer Injectable Medication - Boarding 32.79
42 Prednisone 10mg Tablet 0.00
2.44 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Administer Oral or Topical Medication - Boarding 11.28
1 Boarding Dog Run 51.98
1 Administer Injectable Medication - Boarding 32.79
Total for Invoice 1906059 248.92
05-04-2023 Invoice 1915929 45.63 11241.8
Qty Description Total
1 Microfilaria Test 39.88
1 Medical Waste Disposal 5.75
Total for Invoice 1915929 45.63
Total For Charlotte (A276300)294.55
08-09-2023 Invoice 1953086 Cindy 95.00 11336.8
Qty Description Total
1 Medical Waste Disposal 0.00
0.03 Dexdomitor (per ml)0.00
0.05 Torbugesic 10 mg/ml inj (per ml)0.00
0.07 Ketamine 100 mg/ml inj (per ml)0.00
0.03 Meloxicam 5 mg/ml inj (per ml)0.00
0.2 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
16.D.12.i
Packet Pg. 1383 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
1 Office Visit 0.00
1 Elizabethan Collar 0.00
Total for Invoice 1953086 95.00
Total For Cindy 95.00
06-01-2023 Invoice 1925776 Dusty 75.00 11411.8
Qty Description Total
1 Medical Waste Disposal 0.00
0.02 Dexdomitor (per ml)0.00
0.04 Torbugesic 10 mg/ml inj (per ml)0.00
0.05 Ketamine 100 mg/ml inj (per ml)0.00
0.02 Meloxicam 5 mg/ml inj (per ml)0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Elizabethan Collar 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
1 BVC-Feline Rabies (Purevax) - Annual 0.00
0.02 Meloxicam 5 mg/ml inj (per ml)0.00
Total for Invoice 1925776 75.00
Total For Dusty 75.00
08-16-2023 Invoice 1955731 Goose 165.00 11576.8
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 51-75 lbs Level 1 0.00
1 Office Visit 0.00
1 Inhalant Anesthesia 51-75 lbs 0.00
1 Canine Castration 51-75 lbs 165.00
1 NSAID Bundle Canine 0.00
0.5 Meloxicam 5 mg/ml inj (per ml)
1 Elizabethan Collar 0.00
5 Carprofen 100 mg Caplets 0.00
1 Rabies 1 Year 0.00
1 Elizabethan Collar 0.00
Total for Invoice 1955731 165.00
Total For Goose 165.00
16.D.12.i
Packet Pg. 1384 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
07-25-2023 Invoice 1946811 Jenka 95.00 11671.8
Qty Description Total
1 Medical Waste Disposal 0.00
0.02 Dexdomitor (per ml)0.00
0.04 Ketamine 100 mg/ml inj (per ml)0.00
0.03 Torbugesic 10 mg/ml inj (per ml)0.00
1 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
1 Elizabethan Collar 0.00
0.02 Meloxicam 5 mg/ml inj (per ml)0.00
Total for Invoice 1946811 95.00
Total For Jenka 95.00
08-23-2023 Invoice 1958801 Keke 95.00 11766.8
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
0.1 Dexdomitor (per ml)0.00
0.1 Torbugesic 10 mg/ml inj (per ml)0.00
0.1 Ketamine 100 mg/ml inj (per ml)0.00
0.05 Meloxicam 5 mg/ml inj (per ml)0.00
0.35 Meloxicam oral dosing syringes 1.5 mg/ml 0.00
2 Gabapentin 50 mg Tiny Tabs-Wedgewood 0.00
Total for Invoice 1958801 95.00
Total For Keke 95.00
05-11-2023 Invoice 1918182 Louis 125.00 11891.8
Qty Description Total
1 Medical Waste Disposal 0.00
1 Carprofen 100 mg Caplets 0.00
1 Canine Castration 26-50 lbs 125.00
16.D.12.i
Packet Pg. 1385 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Total for Invoice 1918182 125.00
Total For Louis 125.00
04-18-2023 Invoice 1909662 Lucky 159.67 12051.47
Qty Description Total
1 Office Visit 0.00
1 Medical Waste Disposal 0.00
9 Prednisone 5mg Tablet 0.00
42 Gabapentin 100 mg Capsules 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 76.64
1 Administer Oral or Topical Medication - Hospitalized 48.93
0.61 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Triheart 0-25 lbs 0.00
15 Trazodone 100mg tablets 0.00
1 Administer Injectable Medication - Boarding 34.10
Total for Invoice 1909662 159.67
05-17-2023 Invoice 1920495 99.89 12151.36
Qty Description Total
14 Prednisone 5mg Tablet 0.00
42 Gabapentin 100 mg Capsules 0.00
0.7 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Administer Injectable Medication - Boarding 34.10
1 Administer Oral or Topical Medication - Boarding 11.73
1 Boarding Dog Run 54.06
1 Medical Waste Disposal 0.00
Total for Invoice 1920495 99.89
05-18-2023 Invoice 1921043 207.87 12359.23
Qty Description Total
0.7 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 79.71
1 Administer Injectable Medication - Boarding 34.10
1 Boarding Dog Run 54.06
1 Brief/Medical Progress Exam 0.00
1 Medical Waste Disposal 0.00
1 In Patient Exam 40.00
16.D.12.i
Packet Pg. 1386 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
Total for Invoice 1921043 207.87
Total For Lucky 467.43
08-22-2023 Invoice 1958250 Mordicai 75.00 12434.23
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
1 Feline NSAID Bundle 0.00
1 Meloxicam 5 mg/ml inj (per ml)
3 Meloxicam oral dosing syringes 1.5 mg/ml
0.1 Dexdomitor (per ml)0.00
0.1 Ketamine 100 mg/ml inj (per ml)0.00
0.1 Torbugesic 10 mg/ml inj (per ml)0.00
1 Rabies 1 Year 0.00
Total for Invoice 1958250 75.00
Total For Mordicai 75.00
04-24-2023 Invoice 1911601 Onyx 213.04 12647.27
Qty Description Total
1 Brief/Medical Progress Exam 0.00
120 Trazodone 100mg tablets 0.00
120 Gabapentin 300 mg Capsule 0.00
37.5 Prednisone 10mg Tablet 0.00
3 Immiticide Treatment 25 mg/ml PER VIAL 0.00
1 Administer Injectable Medication - Boarding 34.10
1 Administer Oral or Topical Medication - Boarding 11.73
1 Boarding Dog Run 54.06
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 51-75 lbs Level 1 113.15
Total for Invoice 1911601 213.04
Total For Onyx 213.04
04-12-2023 Invoice 1907796 Paco
(A278794) 95.00 12742.27
Qty Description Total
16.D.12.i
Packet Pg. 1387 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
0.1 Hydromorphone 2 mg/ml inj per ml 0.00
0.18 Midazolam 5 mg/ml inj (per ml)0.00
0.59 Alfaxalone 10 mg/ml injection (per ml)0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Office Visit 0.00
1 Canine Castration <25 lbs 95.00
1 Anesthesia 0.00
1 Anesthesia
1 Blood Pressure, Pulse Oximetry & ECG
1 Standard O.R. Setup
1 Medical Waste Disposal
1 Gas Anesthesia
1 Rabies 1 Year 0.00
0.12 Meloxicam 5 mg/ml inj (per ml)0.00
Total for Invoice 1907796 95.00
Total For Paco (A278794)95.00
04-11-2023 Invoice 1907256 Regulus
(A278688) 75.00 12817.27
Qty Description Total
1 Medical Waste Disposal 0.00
0.09 Dexdomitor (per ml)0.00
0.19 Ketamine 100 mg/ml inj (per ml)0.00
0.16 Torbugesic 10 mg/ml inj (per ml)0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Castration Feline 75.00
1 Office Visit 0.00
1 Anesthesia 0.00
1 Anesthesia
1 Blood Pressure, Pulse Oximetry & ECG
1 Standard O.R. Setup
1 Medical Waste Disposal
1 BVC-Feline Rabies (Purevax) - Annual 0.00
Total for Invoice 1907256 75.00
Total For Regulus (A278688)75.00
05-16-2023 Invoice 1919846 Rita 165.00 12982.27
Qty Description Total
1 Medical Waste Disposal 0.00
0.2 Dexdomitor (per ml)0.00
0.78 Torbugesic 10 mg/ml inj (per ml)0.00
9.8 Propoflo Injection per ml 0.00
16.D.12.i
Packet Pg. 1388 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
0.39 Meloxicam 5 mg/ml inj (per ml)0.00
10 Carprofen 100 mg Caplets 0.00
1 Canine Ovariohysterectomy 26-50 lbs 165.00
Total for Invoice 1919846 165.00
05-21-2023 Invoice 1921807 559.19 13541.46
Qty Description Total
1 Office Visit 65.00
1 Medical Waste Disposal 5.50
1 Adult Profile 298.23
28 Amoxicillin-clavulanate 375 mg 190.46
Total for Invoice 1921807 559.19
Total For Rita 724.19
06-08-2023 Invoice 1928679 Stormi 95.00 13636.46
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
Total for Invoice 1928679 95.00
Total For Stormi 95.00
09-07-2023 Invoice 1964885 Talia 165.00 13801.46
Qty Description Total
1 Medical Waste Disposal 0.00
0.16 Dexdomitor (per ml)0.00
0.54 Hydromorphone 2 mg/ml inj per ml 0.00
1.55 Cerenia 10 mg/ml inj. (per ml)0.00
6.21 Propoflo Injection per ml 0.00
1 Hospitalization Half Day 26-50 lbs Level 1 0.00
1 Office Visit 0.00
1 Inhalant Anesthesia 26-50 lbs 0.00
1 Canine Ovariohysterectomy 26-50 lbs 165.00
0.31 Meloxicam 5 mg/ml inj (per ml)0.00
10 Carprofen 75 mg Caplets 0.00
16.D.12.i
Packet Pg. 1389 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
Date Description Charges Payments Balance
30 Trazodone 100mg tablets 0.00
1 Rabies 1 Year 0.00
Total for Invoice 1964885 165.00
Total For Talia 165.00
06-27-2023 Invoice 1935757 Tanis 354.37 14155.83
Qty Description Total
1 Meloxicam 1.5 mg/ml - 32ml 106.25
14 Gabapentin 300 mg Capsule 19.94
32 Trazodone 100mg tablets 30.12
21 Cefpodoxime 200 mg tablet 80.21
1 Microchip 80.61
1 Elizabethan Collar 20.10
1 Sentinel Spectrum 25.1 - 50 lb 17.14
Total for Invoice 1935757 354.37
Total For Tanis 354.37
04-11-2023 Invoice 1907253 Willow 95.00 14250.83
Qty Description Total
1 Medical Waste Disposal 0.00
1 Hospitalization Half Day 0-25 lbs Level 1 0.00
1 Inhalant Anesthesia 0-25 lbs 0.00
1 Feline Ovariohysterectomy 95.00
1 Office Visit 0.00
1 Anesthesia 0.00
1 Anesthesia
1 Blood Pressure, Pulse Oximetry & ECG
1 Standard O.R. Setup
1 Medical Waste Disposal
1 Gas Anesthesia
1 BVC-Feline Rabies (Purevax) - Annual 0.00
Total for Invoice 1907253 95.00
Total For Willow 95.00
04-05-2023 Payment: Credit Card Manual BVC Payments 3,190.57 11060.26
05-12-2023 Payment: Cash FVG 22.67 11037.59
PAID
16.D.12.i
Packet Pg. 1390 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
October September August July+Amount Due
$0.00 $0.00 $0.00 $9770.46 $9770.46
PAYMENT TERMS: COD
44/44
Date Description Charges Payments Balance
05-15-2023 Payment: Credit Card BVC 52.00 10985.59
05-22-2023 Payment: Credit Card BVC 347.42 10638.17
06-28-2023 Payment: Credit Card Manual BVC 354.37 10283.8
07-07-2023 Payment: Credit Card BVC 469.25 9814.55
07-14-2023 Payment: Credit Card Manual BVC 584.33 9230.22
08-30-2023 Payment: Credit Card Manual BVC 2,295.33 6934.89
09-07-2023 Payment: Credit Card Manual BVC 165.00 6769.89
09-19-2023 Payment: Credit Card Manual BVC 95.00 6674.89
09-25-2023 Payment: Credit Card Manual BVC 95.00 6579.89
OctoberSeptemberAugustJuly+Amount Due
$0.00$0.00$0.00$9770.46$9770.46
PAYMENT TERMS: COD
{PAGENO
}/44
16.D.12.i
Packet Pg. 1391 Attachment: 9. ATF Brown Veterinary v4 signed combined upd (26881 : DAS After the Facts)
After the Fact Form
Revised 06/17/2021
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:
John Goebel Domestic Animal Services
Marcy Perry
Emergency Pet Hospital of Collier County
22,009.88 N/A
4500214276/4500206227
On June 12, 2018 (Agenda item 16.D.14), the Board waived the formal competitive process and approved the purchase of off-site veterinary medical services of up to $250,000 which limit
was increased to $500,000 on May 10, 2022 (Agenda item 16.D.6) and to $850,000 on February 14, 2023 (Agenda item 16.D.7). Staff completed an Exemption from the Competitive
process form for the Emergency Pet Hospital and obtained Procurement approval for up to $50,000 on October 6, 2021 which was later increased to $150,000 and expiring on September
30, 2024 in compliance with the Procurement Ordinance requirements.
The veterinary services were provided from September 2021 through June 2022 and from January 2020 through June 2020. There were Purchase Order for FY 2020, Purchase Order
4500206227 (issued on October 5, 2020) for FY 2021 and Purchase Order 4500214276 for FY 2022 (issued on October 8, 2021) at the time the services occurred, however the invoices
were not received until July 2023 which falls in FY 2023. Staff’s oversight in failing to properly manage this payment issue can, in part, be attributed to DAS staff turnover and lack of training.
Staff is requesting the after-the-fact approval for payment of multiple invoices in the total amount of $22,009.88 because staff did not follow the Procurement Ordinance and Procurement
Manual for timely payment.
An ATF for this vendor was approved in May 2022 (Agenda item 16.E.4.d) which covered invoices for services between August 2020 and November 2021. Staff hasconfirmedthatthe
requested invoices on the new ATF are not the same and have not been paid yet.
Note- staff is still working with the vendor on determining outstanding invoices as the vendor is not able to provide a statement and can only provide printed out invoices for a few months at a
time. Staff has reviewed the invoices provided and confirmed that the services were received but they have not been previously paid.
The Domestic Animal Services Division is requesting the Board of County Commissioners to
approve/ratify payment for the attached list of invoices totaling $22,009.88 and deem the
purchases have a valid public purpose.
The Operations and Veterans Services Division worked with Domestic Animal Services to develop new processes, which are being reviewed by the Corporate
Compliance and Continuous Improvement Division to ensure proper process and controls. Operations and Veterans Services Division Division provided training to
Domestic Animal Services Division staff on the new processes to help ensure payments are made promptly and invoices contain proper support.
Domestic Animal Service Division staff is working on completing the following Collier University on-line classes: Procurement 101 and Quoting 101 for fiscal staff
and/or individuals that process transaction purchases / request quotes in DAS.
Staff will continue to wok with the vendor to obtain any remaining past due invoices in addition to keeping up with the current invoices. Vendor has been instructed
to send the invoices to bccapclerk@collierclerk.com to ensure the invoices do not get lost and are timely processed in the future.
John Goebel 10-9-23
Marcy Perry
✔✔
GoebelJohn Digitally signed by GoebelJohn
Date: 2023.10.09 11:44:58
-04'00'
PerryMarcy Digitally signed by PerryMarcy
Date: 2023.10.09 11:50:00
-04'00'
✔
16.D.12.j
Packet Pg. 1392 Attachment: 10.ATF Emergency Pet Hospital v4 signed combined (26881 : DAS After the Facts)
EMERGENCY PET HOSPITAL‐ VENDOR 100961 All invoices FY22 or prior
Inv Number Inv date Inv amount Unapplied Discount
147099 1/10/2020 78.75 0.00
148441 2/17/2020 211.50 0.00
152275 5/20/2020 304.00 (76.00)
152478 5/20/2020 348.00 0.00
153614 6/17/2020 330.00 0.00
175664 9/4/2021 268.50 0.00
175659 9/4/2021 346.50 0.00
175710 9/5/2021 345.00 (86.25)
175756 9/5/2021 86.25 0.00
175821 9/7/2021 381.00 0.00
176003 9/8/2021 167.25 0.00
178286 10/12/2021 252.00 0.00
180398 11/15/2021 1,329.75 0.00
180858 11/19/2021 199.50 0.00
181303 11/24/2021 2,028.75 0.00
181431 11/25/2021 473.25 0.00
185844 1/18/2022 1,023.75 0.00
187102 1/31/2022 1,248.00 0.00
189179 2/20/2022 210.75 0.00
189150 2/21/2022 179.00 0.00
189103 2/22/2022 699.50 0.00
188888 2/22/2022 1,311.25 0.00
189989 3/1/2022 53.00 0.00
190033 3/1/2022 158.00 0.00
190034 3/1/2022 561.75 0.00
191220 3/12/2022 357.00 0.00
191436 3/13/2022 255.00 0.00
191344 3/15/2022 122.25 0.00
191360 3/15/2022 31.50 0.00
191361 3/15/2022 31.50 0.00
191362 3/15/2022 31.50 0.00
191364 3/15/2022 31.50 0.00
191349 3/15/2022 31.50 0.00
191627 3/17/2022 214.50 0.00
192661 3/28/2022 790.50 0.00
194307 4/18/2022 458.00 0.00
194174 4/14/2022 210.75 0.00
193593 4/8/2022 421.50 0.00
194923 4/23/2022 137.00 0.00
197346 5/20/2022 120.00 0.00
197489 5/31/2022 1,004.63 0.00
198029 5/31/2022 558.75 0.00
199277 6/9/2022 135.00 (33.75)
199856 6/20/2022 401.00 0.00
200039 6/20/2022 1,854.75 0.00
200116 6/21/2022 798.00 0.00
200182 6/22/2022 201.00 0.00
200268 6/15/2022 558.00 0.00
200270 6/20/2022 292.50 0.00
202155 7/16/2022 266.00 (66.50)
202466 7/20/2022 485.00 (121.25)
Total of invoices submitted 22,393.63 (383.75)
Total Owed 22,009.88
16.D.12.j
Packet Pg. 1393 Attachment: 10.ATF Emergency Pet Hospital v4 signed combined (26881 : DAS After the Facts)
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Packet Pg. 1415 Attachment: 10.ATF Emergency Pet Hospital v4 signed combined (26881 : DAS After the Facts)
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16.D.12.j
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16.D.12.j
Packet Pg. 1448 Attachment: 10.ATF Emergency Pet Hospital v4 signed combined (26881 : DAS After the Facts)
After the Fact Form
Revised 06/17/2021
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:
John Goebel Domestic Animal Services
Marcy Perry KeyStaff, Inc.
$20,000.00 NA NA
Domestic Animal Services completed the competitive process to obtain three quotes for recruitment services for a veterinarian in August 2022. Three
quotes were received through Bid Sync and evaluated for the one time transaction to obtain one veterinarian for the shelter. The lowest quot was provided
by KeyStaff, Inc. for the recruitment services. The first veterinarian was selected and has begun employment with the County. Note - the recruitment
services are outside of the scope of the temporary labor agreement with the County.
The quotes received in August 2022 would have been outdated by the time services were received for the recruitment of a second veterinarian; therefore,
they cannot be used to open the purchase order necessary for this payment.
Domestic Animal Services did not realize the quote and scope of work in the competitive quote process were limited to recruitment services for one
veterinarian and a one time transaction. They used KeyStaff, Inc. to obtain a second surgical veterinarian for the shelter with the same rates as the first
quotes in August/September 2022. The recruitment services were provided by the vendor and a second surgical veterinarian has been selected and is
completing the hiring process. The payment of the invoice is contingent upon the veterinarian successfully completing the background and drug screens
then starting employment with the County. As a result, this transaction put DAS spend for this vendor over the single quote limit of $3,000, as established
by the Procurement Ordinance 2017-08.
The Domestic Animal Services Division is requesting the Board of County Commissioners to:
1. Retroactively waive the single quote procurement threshold of $3,000 per vendor per fiscal
year for Keystaff, Inc. as per Procurement Ordinance 2017-08
2. Approve/ratify the payment of invoice 111948 in the amount of $20,000 contingent upon the
veterinarian completing a background and drug screen then starting employment with the County
and deem the transaction had a valid public purpose.
The Operations and Veterans Services Division has been working with Domestic Animal Services to implement pre-approval processes that are being
reviewed by the Corporate Compliance and Continuous Improvement Division to ensure proper process and controls. Operations and Veterans Services
Division has provided training to Domestic Animal Services Division staff on the new processes to help ensure proper pre-approval is obtained, payments
are made promptly and invoices contain proper support.
Domestic Animal Service Division is in process of completing the following trainings to individuals (p-card holders) using p-cards for purchases within DAS:
Procurement 101, Quoting 101, and P-card holder training or the purchasing cardholder refresher training (in Collier University).
Note - this invoice will be paid upon successful start of the surgical veterinarian, anticipated at the end of November 2023 or beginning of December 2023.
John Goebel 10-9-23
Marcy Perry
✔✔
GoebelJohn Digitally signed by GoebelJohn
Date: 2023.10.09 11:44:00
-04'00'
PerryMarcy Digitally signed by PerryMarcy
Date: 2023.10.09 11:48:38
-04'00'
✔
16.D.12.k
Packet Pg. 1449 Attachment: 11. ATF Keystaff v3 signed combined (26881 : DAS After the Facts)
Candidate Name: Dr. Alana Canupp
Position/Title: Shelter Veterinarian
Fee Amount: $20,000.00
INVOICE
Invoice Amount
$20,000.00
Invoice Number
111948
Invoice Date
9/26/2023
Collier County Board of County Commissioners
Domestic Animal Services
7610 Davis Boulevard
Naples, FL 34104
Payment due date: Per agreement.
Note: Contingent upon a successful background and drug screen.
Remittance Address:
KEYSTAFF, INC
1895 Plaza Dr, Suite 115
Eagan, MN 55122
16.D.12.k
Packet Pg. 1450 Attachment: 11. ATF Keystaff v3 signed combined (26881 : DAS After the Facts)
Posted Date: 8/4/2022
Quick Quote Closing Due Date: Friday, August 12, 2022 at 12:00pm
AWARD CRITERIA: Lowest Percentage Quote
Keystaff Inc.
Sunshine
Enterprise USA
LLC
Express
Employment
Professionals
Percentage Percentage Percentage
10%20%25%
Sent additional request to Express Employment.
DAS Recruitment Services
Description
Recruiting Services
16.D.12.k
Packet Pg. 1451 Attachment: 11. ATF Keystaff v3 signed combined (26881 : DAS After the Facts)
QUICK QUOTE
FOR
DOMESTIC ANIMAL SERVICES (DAS)
SHELTER VETERINARIAN RECRUITMENT SERVICES
VIVIANA GIARIMOUSTAS
OPERATIONS AND VETERAN SERVICES
TELEPHONE: (239) 252-4915
Viviana.Giarimoustas@colliercountyfl.gov (Email)
16.D.12.k
Packet Pg. 1452 Attachment: 11. ATF Keystaff v3 signed combined (26881 : DAS After the Facts)
QUICK QUOTE
PROJECT TITLE: DAS Shelter Veterinarian Recruitment Services
CLOSING DUE DATE: Friday, August 12, 2022 12:00 PM EST
All quotes shall be submitted online via the Collier County Procurement Services Division Online Bidding System:
https://www.bidsync.com/bidsync-cas/ no later than the date and time specified above. We will not accept any quotation responses
later than the noted time and date.
INTRODUCTION
The Domestic Animal Services Division (hereinafter, the “Division or Department”) has issued this informal competition Quick Quote
(hereinafter, “QQ”) with the intent of obtaining quotes from interested vendors in accordance with the terms, conditions and
specifications stated or attached. The vendor, at a minimum, must achieve the requirements of the Specifications or Scope of Work
stated.
TERM
The purchase order term, if an award is made is intended to be for one-time purchase.
Prices shall remain firm for the term of the resultant purchase order.
NO EXCEPTIONS TO THE COUNTY’S PURCHASE ORDER TERMS AND CONDITIONS OR A VENDOR PROVIDED
CONTRACT WILL BE ACCEPTED.
Surcharges will not be accepted in conjunction with this purchase order, and such charges should be incorporated into the pricing
structure.
All goods are FOB destination and must be suitably packed and prepared to secure the lowest transportation rates and to
comply with all carrier regulations. Risk of loss of any goods sold hereunder shall transfer to the COUNTY at the time and
place of delivery; provided that risk of loss prior to actual receipt of the goods by the COUNTY nonetheless remain with
VENDOR.
AWARD CRITERIA
For the purposes of determining the winning quote, the County will select the vendor with the lowest percentage quote.
SPECIFICATIONS/SCOPE OF WORK
Collier County Domestic Animal Services is seeking firms with extensive experience in staffing to help aid in the search for a Shelter
Veterinarian. The firm will be responsible for all recruitment and outreach activities necessary to identify and refer qualified
candidates.
The firm shall provide the following service:
• Effective screening process that ensures all referred candidates fit the knowledge, skills, and experience requirements for the
position and salary.
• Conduct a minimum of one face to face interview with each potential candidate prior to referral.
• Provide a resume for each referred candidate.
• Conduct reference checks. Through the reference checks verify the candidate possesses the knowledge, skills, and
experience to meet the requirements of the position.
• Finalize and coordinate interviews with applicants.
• Debrief with the County following interviews and identify additional candidates if necessary.
• Verify the selected candidates educational background, any required licenses, certifications, and conduct a background
investigation.
• Notify rejected applicants.
When considering candidates who will ultimately be referred to Collier County Board of County Commissioners (BCC) for
employment, the awarded firm shall contact County’s Human Resources for additional guidance if candidates fall into one or more of
the following:
• Unable to successfully pass a five-panel drug screen.
16.D.12.k
Packet Pg. 1453 Attachment: 11. ATF Keystaff v3 signed combined (26881 : DAS After the Facts)
• Has a first-degree misdemeanor conviction (or equivalent from another state) within the past ten years.
• Has any level felony conviction within the past ten years.
• Has a felony conviction which involves violence or weapons, regardless of when it occurred, or drug sale, drug
manufacturing or drug trafficking convictions.
• If the candidate is a former Collier County BCC employee, contact the County’s Human Resources Employment Operations
Manager to verify the employee left in good standing.
Background Screening Requirements
The applicant must complete a drug test and National Criminal Records Check prior to commencing employment with Collier
County.
Recruiting Fee Percentage
The recruiting fee percentage of the firm shall be calculated as a percentage of the candidates starting salary.
INSURANCE AND BONDING REQUIREMENTS
Insurance / Bond Type Required Limits
1. Worker’s Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government
Statutory Limits and Requirements
Evidence of Workers’ Compensation coverage or a Certificate of Exemption issued
by the State of Florida is required. Entities that are formed as Sole Proprietorships
shall not be required to provide a proof of exemption. An application for exemption
can be obtained online at https://apps.fldfs.com/bocexempt/
2. Employer’s Liability
$500,000 single limit per occurrence
3. Commercial General
Liability (Occurrence Form)
patterned after the current
ISO form
Bodily Injury and Property Damage
$1,000,000 single limit per occurrence, $2,000,000 aggregate for Bodily Injury
Liability and Property Damage Liability. This shall include Premises and Operations;
Independent Contractors; Products and Completed Operations and Contractual
Liability.
4. Indemnification To the maximum extent permitted by Florida law, the Contractor/Vendor shall defend,
indemnify and hold harmless Collier County, its officers and employees from any and
all liabilities, damages, losses and costs, including, but not limited to, reasonable
attorneys’ fees and paralegals’ fees, to the extent caused by the negligence,
recklessness, or intentionally wrongful conduct of the Contractor/ Vendor or anyone
employed or utilized by the Contractor/Vendor in the performance of this Agreement.
5. Automobile Liability $500,000 Each Occurrence; Bodily Injury & Property Damage,
Owned/Non-owned/Hired; Automobile Included
6. Other insurance as noted:
Watercraft $ __________ Per Occurrence
United States Longshoreman's and Harborworker's Act coverage shall be
maintained where applicable to the completion of the work.
$ __________ Per Occurrence
Maritime Coverage (Jones Act) shall be maintained where applicable to the
completion of the work.
$ __________ Per Occurrence
Aircraft Liability coverage shall be carried in limits of not less than $5,000,000
each occurrence if applicable to the completion of the Services under this Agreement.
$ __________ Per Occurrence
Pollution $ __________ Per Occurrence
16.D.12.k
Packet Pg. 1454 Attachment: 11. ATF Keystaff v3 signed combined (26881 : DAS After the Facts)
Professional Liability $ ___________ Per claim & in the aggregate
Project Professional Liability $__________ Per Occurrence
Valuable Papers Insurance $__________ Per Occurrence
Cyber Liability $__________ Per Occurrence
Technology Errors & Omissions $__________ Per Occurrence
7. Bid bond
Shall be submitted with proposal response in the form of certified funds, cashiers’
check or an irrevocable letter of credit, a cash bond posted with the County Clerk, or
proposal bond in a sum equal to 5% of the cost proposal. All checks shall be made
payable to the Collier County Board of County Commissioners on a bank or trust
company located in the State of Florida and insured by the Federal Deposit Insurance
Corporation.
8. Performance and Payment
Bonds
For projects in excess of $200,000, bonds shall be submitted with the executed
contract by Proposers receiving award, and written for 100% of the Contract award
amount, the cost borne by the Proposer receiving an award. The Performance and
Payment Bonds shall be underwritten by a surety authorized to do business in the
State of Florida and otherwise acceptable to Owner; provided, however, the surety
shall be rated as “A-“ or better as to general policy holders rating and Class V or
higher rating as to financial size category and the amount required shall not exceed
5% of the reported policy holders’ surplus, all as reported in the most current Best
Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New
York, New York 10038.
9. Vendor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same
Vendor shall provide County with certificates of insurance meeting the required insurance provisions.
10. Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General
Liability where required. This insurance shall be primary and non-contributory with respect to any other insurance maintained by,
or available for the benefit of, the Additional Insured and the Vendor’s policy shall be endorsed accordingly.
11. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County
Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state
the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf
of Collier County.
12. On all certificates, the Certificate Holder must read: Collier County Board of Commissioners, 3295 Tamiami Trail East,
Naples, FL 34112
13. Thirty (30) Days Cancellation Notice required.
14. Collier County shall procure and maintain Builders Risk Insurance on all construction projects where it is deemed necessary. Such
coverage shall be endorsed to cover the interests of Collier County as well as the Contractor. Premiums shall be billed to the
project and the Contractor shall not include Builders Risk premiums in its project proposal or project billings. All questions
regarding Builder’s Risk Insurance will be addressed by the Collier County Risk Management Division.
15. Professional Services and/or Consulting Services may require professional liability insurance.
16. Environmental services, repairs, construction and/or hazardous materials projects may require pollution insurance.
___________________________________________________________________________________________________________
Vendor’s Insurance Statement
We understand the insurance requirements of these specifications and that the evidence of insurability may be required within five (5)
days of the award.
16.D.12.k
Packet Pg. 1455 Attachment: 11. ATF Keystaff v3 signed combined (26881 : DAS After the Facts)
Purchase Order number must appear on all related
correspondence, shipping papers and invoices:
Printed 08/31/2022 @ 09:39:41 Page 1 of 1001-155410-639967
Collier County Board of County Commissioners
Procurement Services Division
Phone: 239-252-8407
Fax: 239-732-0844
Tax Exempt: 85-8015966531C-1
Collier County Board of County Commissioners
Attn: Accounts Payable
3299 Tamiami Trl E Ste 700
Naples FL 34112-5749
OR email to: bccapclerk@collierclerk.com
Send all Invoices to:
VENDOR Terms and Conditions
The VENDOR agrees to comply with all Purchase Order Terms and Conditions as outlined on the Collier County Procurement Services Division site:
http://www.colliercountyfl.gov/home/showdocument?id=74077, including delivery and payment terms. Further the VENDOR agrees to:
1. Provide goods and services outlined in this Purchase Order with the prices, terms, delivery method and specifications listed above.
2. Notify department Immediately if order fulfillment cannot occur as specified.
3. Send all invoices to:Collier County Board of County Commissioners
Attn: Accounts Payable
3299 Tamiami Trl E Ste 700
Naples FL 34112-5749
OR email to: bccapclerk@collierclerk.com
The Purchase Order is authorized under direction of Collier County Board of County Commissioners by:
Sandra Herrera, Director, Procurement Services Division
128902Vendor #
KEYSTAFF INC
PO Box 4249
ST PAUL MN 55104
Purchase order
4500219199PO Number 08/31/2022Date
Domestic AnimalContact Person
239-252-7387Telephone 239-530-7775Fax
DOMESTIC ANIMAL SERVICES
7610 DAVIS BLVD
NAPLES FL 34104-5311
Please deliver to:
Delivery Date: 09/30/2022
Net 28 days (20 business days)Terms of Payment
Item Material Description Order Qty Unit Price Per Unit Net Value
00010 QQ RECRUITMENT SERVICES 14,000 EA 1.00 14,000.00
14,000.00USDTotal net value excl. tax
16.D.12.k
Packet Pg. 1456 Attachment: 11. ATF Keystaff v3 signed combined (26881 : DAS After the Facts)
After the Fact Form
Revised 06/17/2021
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:
John Goebel Domestic Animal Services
Marcy Perry United Uniforms USA Inc.
$247.50 N/A N/A
United Uniforms USA provides uniforms with County logo for Domestic Animal Services officers. This vendor has been typically paid with
purchasing card.
In September 2023, DAS staff placed an order for 3 polo shirts and 3 cargo pants without following the established purchase pre-approval
process and obtaining three quotes.
In FY 2023, the total expense for this vendor by DAS was $4,163.09 and Countywide expense was $6,286.95. As a result, this transaction put the
DAS spend for this vendor over the single quote limit of $3,000 as established by the Procurement Ordinance 2017-08.
The uniforms have been received and are to the satisfaction of the County.
Staff is requesting the after-the-fact approval for payment of invoice 24144 in the amount of $247.50 because staff inadvertently exceeded the
single quote procurement limit and did not obtain the proper documentation and pre-approval for the transaction.
The Domestic Animal Services Division is requesting the Board of County Commissioners to:
1. Retroactively waive the single quote procurement threshold of $3,000 per vendor per fiscal
year as per Procurement Ordinance 2017-08 for United Uniforms USA.
2. Approve/ratify the payment of invoice 24144 in the amount of $247.50 and deem the
transaction had a valid public purpose.
The Operations and Veterans Services Division has been working with Domestic Animal Services to implement pre-approval processes that are being reviewed
by the Corporate Compliance and Continuous Improvement Division to ensure proper process and controls. Operations and Veterans Services Division has
provided training to Domestic Animal Services Division staff on the new processes to help ensure proper pre-approval is obtained, payments are made promptly
and invoices contain proper support.
Domestic Animal Service Division is in process of completing the following trainings to individuals (p-card holders) using p-cards for purchases within DAS:
Procurement 101, Quoting 101, and P-card holder training or the purchasing cardholder refresher training (in Collier University).
DAS staff has been provided additional information related to existing County piggyback agreements for uniform purchases which can be used in lieu of single
quote procurements.
John Goebel 10-9-23
Marcy Perry
✔✔✔
GoebelJohn Digitally signed by GoebelJohn
Date: 2023.10.09 11:44:25
-04'00'
PerryMarcy Digitally signed by PerryMarcy
Date: 2023.10.09 11:49:33
-04'00'
✔
16.D.12.l
Packet Pg. 1457 Attachment: 12. ATF United Uniforms v4 signed combined (26881 : DAS After the Facts)
United Uniforms USA Inc.
Sew Shore
3845 Beck Blvd #809
Naples, FL 34114
(239) 774-4655
Invoice
BILL TO
DOMESTIC ANIMAL SERVICES
COLLIER COUNTY BOARD of
COUNTY COMMISSIONERS
3299 TAMIAMI TRAIL E STE 700
NAPLES, FL 34112 USA
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
24144 09/26/2023 $247.50 09/26/2023 Due on receipt
ACTIVITY QTY RATE AMOUNT
Jason Jimenez
CS410
MEN'S TACTICAL POLO ROYAL XXL
3 25.50 76.50T
Embroidery
Embroider Logo / Domestic Animal Services Logo
3 5.00 15.00T
REF XFER
Reflective Transfer // "ANIMAL SERVICES"
3 12.00 36.00T
74439
5.11 Fast-Tac Cargo Pant 42x30
3 40.00 120.00T
THANK YOU FOR YOUR PURCHASE
-JR
SUBTOTAL 247.50
TAX (0%) 0.00
TOTAL 247.50
BALANCE DUE $247.50
16.D.12.l
Packet Pg. 1458 Attachment: 12. ATF United Uniforms v4 signed combined (26881 : DAS After the Facts)
Number Vendor Name Description of Project Contract or Purchase
Order
Outstanding Invoice
Amount Comments
1 Elanco US Inc.Animal Medical Supplies N/A $432.06
Invoices and packing slips were never submitted to Domestic Animal Services Division
or the Operations and Veteran Services Division from Elanco US, Inc. Former DAS
clinic staff did not follow procurement processes and Public Services Department
business practices for follow up on invoices and prompt payment. Total FY 2022
spend including the ATF invoices is less than $3,000.
2 Covetrus Animal Medical Supplies N/A $1,559.00
Staff did not follow the Procurement Ordinance requirements for purchase limit
thresholds and inadvertently exceeded the $3,000 single quote limit and did not have
an exemption form in place when goods were obtained. Total FY 2023 spend prior to
Exemption approval for this vendor in excess of $3,000 is $11,284.12 (including the
ATF invoices)
3 Human Excelsior LLC Veterinary Services 4500223762 $2,362.50
Staff did not follow the Procurement Ordinance requirements for purchase limit
thresholds and inadvertently exceeded the $3,000 single quote limit and did not have
an exemption form in place when services were obtained. Total FY 2023 spend for this
vendor in excess of $3,000 is $927.50 (including the ATF invoice)
4 Patterson Veterinary
Supply, Inc Animal Medical Supplies N/A $1,262.69
Staff did not follow the Procurement Ordinance requirements for purchase limit
thresholds and inadvertently exceeded the $3,000 single quote limit and did not have
an exemption form in place when goods were obtained. Total FY 2023 spend prior to
Exemption approval for this vendor in excess of $3,000 is $26,852.03 (including the
ATF invoices)
5 Zoetis US, LLC Animal Medical Supplies N/A $3,813.78
Staff did not follow the proper invoice submission processes which led to delay in
processing the payment of the invoices. Total FY 2023 spend is $49,705.93 (including
the ATF invoices) which is within the approved Exemption limit of $50,000 for this
vendor.
6 MWI Animal Health Animal Medical Supplies N/A $19,376.07
Staff did not follow the Procurement Ordinance requirement to obtain Board approval
prior to purchasing goods that exceed the competitive threshold amount of $50,000
per fiscal year by $17,030.49 (including the ATF invoices).
7 Florida Vet Referral
Center Veterinary Services N/A $212.40
Staff did not follow the proper invoice submission processes which led to delay in
processing the payment of the invoices. Total FY 2023 spend is $9,164.42 (including
the ATF invoices) which is within the approved Exemption limit of $20,000 for this
vendor.
8 Gateway Animal Cremation Services 4500225166
4500220742 $2,368.00
There were insufficient funds on the purchase order because it was originally a single
quote then when it was determined the expenditures would exceed $3,000 staff used
FY 2022 quotes that were outdated for July 2023 services when the new purchase
order was opened. Total FY 2023 spend in excess of $3,000 is approximately $3,372
(including the ATF amount)
9 Brown Veterinary Clinic Veterinary Services N/A $9,770.46
Staff did not follow the proper invoice submission processes which led to delay in
processing the payment of the invoices. Additionally, these expenditures exceeded the
exemption waiver of up to $50,000 by approximately $2,400.
10 Emergency Pet Hospital Veterinary Services 4500214276
4500206227 $22,009.88 Staff did not follow the proper invoice submission processes which led to delay in
processing the payment of the invoices. Invoices are from FY 2020, 2021 and 2022.
11 Key Staff Recruitment of Veterinarian NA $20,000.00
Staff did not follow the Procurement Ordinance requirements for the purchase limit
thresholds and inadvertently exceeded the $3,000 single quote limit and the services
were not part of the agreement in place. Total expenditures exceeding the $3,000 limit
is $17,000. Note - staff believed that these services were included in a prior quotes
received, but the prior quote was limited to the recruitment of one veterinarian and
this ATF was for a second surgical veterinarian.
12 United Uniforms DAS Officer Uniforms N/A $247.50
Staff did not follow the Procurement Ordinance requirements for the purchase limit
thresholds and inadvertently exceeded the $3,000 single quote limit and did not obtain
three quotes as required. Total FY 2023 Countywide spend in excess of $3,000 for
this vendor is approximately $3,534.45 (including the ATF amount)
Total Amount $83,414.34
16.D.12.m
Packet Pg. 1459 Attachment: Attachment 1 DAS ATF Summary (26881 : DAS After the Facts)