Agenda 01/09/2024 Item #16J 3 (Invoices and Purchasing Card Transaction as of December 20, 2023)01/09/2024
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of December 20, 2023.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures.
There is also a text field for invoices currently included in this report which is descriptive information
obtained from the invoice. As an interim measure, we are including both the public purpose and the
Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The
public purpose as supplied by County Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: Approval of the following document(s) by the County Manager is
subject to formal ratification by the Board of County Commissioners. If the decision by the County
Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to
the extent authorized by law in the absence of such ratification by that Board.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending December 20, 2023.
Prepared by: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of December 20, 2023.
ATTACHMENT(S)
1. Invoices for BCC Approval 12.26.2023 (PDF)
2. P-Cards for BCC Approval 12.26.2023 (PDF)
16.J.3
Packet Pg. 1472
01/09/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 27609
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of December 20, 2023.
Meeting Date: 01/09/2024
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
12/26/2023 3:04 PM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
12/26/2023 3:04 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 12/26/2023 3:37 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 12/26/2023 4:30 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 12/27/2023 8:52 AM
Office of Management and Budget Agnieszka Chudy Additional Reviewer Completed 12/27/2023 4:23 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 01/02/2024 12:20 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 01/09/2024 9:00 AM
16.J.3
Packet Pg. 1473
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 12/20/2023Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000983466 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 11/27/2023 1263 140.00 450022729412/26/2023 11/20-11/22/23 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES11/28/2023 A0000985543 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 12/4/2023 1264 200.00 4500227294 1/2/2024 11/27-12/1/23 CAR WASHITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES12/5/2023 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total$340.000000983783 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 11/29/2023 CCPEPP-013600.00 4500227276 12/27/2023PEPPER RANCH NOVEMBER 2023 SERVICESPEPPER RANCH PRESERVE MAINTENANCE11/29/2023 A0000983943 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 11/29/2023 CCAIRP-001 550.00 4500227356 12/28/2023 IMMOKALEE AIRPORT PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/30/2023 A0000983944 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 11/29/2023 CCICP-001 800.00 4500227356 12/28/2023 IMMOKALEE COMMUNITY PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/30/2023 A0000983946 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 11/29/2023 CCISC-001 650.00 4500227356 12/28/2023 IMMOKALEE SPORTS COMPLEX NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/30/2023 A0000983948 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 11/29/2023 CCOWP-001 450.00 4500227356 12/28/2023 OIL WELL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/30/2023 A0000983949 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 11/29/2023 CCSP-001 600.00 4500227356 12/28/2023 SOUTH PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/30/2023 A0000983950 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 11/29/2023 CCTR-001 350.00 4500227356 12/28/2023 TONY ROSBOUGH NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/30/2023 AA&M PROPERTY MAINTENANCE LLC Count 7A&M PROPERTY MAINTENANCE LLC Total $4,000.000000980369 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 11/10/2023 8001 3,626.58 4500227604 12/13/2023 BATCH 67 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD11/13/2023 C0000980406 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 11/8/2023 8000 10,068.23 4500227604 12/13/2023 BATCH 64 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD11/13/2023 CADVANCED DATA SOLUTIONS, INC Count 2ADVANCED DATA SOLUTIONS, INC Total $13,694.810000974053 FT to FT-Pending BCC Agenda#119559 AECOM TECHNICAL SERVICES INC WW 10/12/2023 2000811465 8,082.25 4500225490 11/13/2023 8/19-9/29/23 TECHNICAL SUPPORT FOR PUMPING STATIONSTO PROVIDE ENGINEERING SERVICES FOR METER ROUTE OPTIMIZATION10/16/2023 A0000982622 FT to FT-Pending BCC Agenda#119559 AECOM TECHNICAL SERVICES INC WW 11/20/2023 2000826149 3,756.00 4500225490 12/19/2023 9/30-11/10/23 TECHNICAL SUPPORT FOR PUMPING STATIONSTO PROVIDE ENGINEERING SERVICES FOR METER ROUTE OPTIMIZATION11/21/2023 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total $11,838.250000979899 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC STO10/10/2023 210147-009 2,568.09 4500213231 12/7/2023 9/21/23 WIGGINS PASS FLOW WAY PRESERVEASSIST WITH HIGH AND FLOODING WATERS11/9/2023 A0000987395 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC PCP12/12/2023 220145-005 952.00 4500224044 1/10/2024 11/1-11/30/23 NCRP SOFTBALL FIELDS SUPPORT SERVICE DELIVERY 12/13/2023 A0000987582 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC CDA12/13/2023 230036-009 738.00 4500223999 1/11/2024 11/1-11/30/23 LDC TELECOMMUNICATIONS TOWER PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES12/14/2023 A0000987583 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC CDA12/13/2023 230037-009 2,512.50 4500224000 1/11/2024 11/1-11/30/23 URBAN ESTATES GUEST HOUSE PILOT PROGRAM PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES12/14/2023 AAGNOLI BARBER & BRUNDAGE INC Count 4AGNOLI BARBER & BRUNDAGE INC Total $6,770.590000985931 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 12/7/2023 261342639 8,408.72 4500228339 1/4/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT12/7/2023 A0000986344 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 12/8/2023 261343056 36.50 4500226981 1/5/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT12/8/2023 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total$8,445.220000986599 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 12/3/2023 9144666109 72.22 4500226406 1/5/2024 CARBON DIOXIDE ANC LIQUID MICROBULKNEEDED TO KEEP POOLS IN REGULATION12/8/2023 C0000986603 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 12/3/2023 9144636813 126.04 4500226406 1/5/2024 CARBON DIOXIDE ANC LIQUID MICROBULKNEEDED TO KEEP POOLS IN REGULATION12/8/2023 C0000986604 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 12/3/2023 9144636812 335.57 4500226404 1/5/2024 CARBON DIOXIDE ANC LIQUID MICROBULKNEEDED TO KEEP POOLS IN REGULATION12/8/2023 C0000986711 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 12/1/2023 5504360207 178.00 4500226406 1/8/2024 TANK RENTAL NEEDED TO KEEP POOLS IN REGULATION12/11/2023 C0000986717 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 12/1/2023 5504360208 178.00 4500226406 1/8/2024 TANK RENTAL NEEDED TO KEEP POOLS IN REGULATION12/11/2023 C0000986718 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 12/1/2023 5504360209 267.00 4500226404 1/8/2024 TANK RENTAL NEEDED TO KEEP POOLS IN REGULATION12/11/2023 CAIRGAS NATIONAL CARBONATION Count 6AIRGAS NATIONAL CARBONATION Total $1,156.830000987148 FT to FT-Pending BCC Agenda# 100102 AJAX PAVING INDUSTRIES OF FLORIDA L TG1 12/12/2023 1 MAINSAIL F 176,591.25 4500225313 1/9/202411/10-12/7/23 MAINSAIL DRIVE AT PIAZZA LANE ROADWAY MAINSAIL DRIVE AT PIAZZA LANE INTERSECTION IMPROVEMENTS12/12/2023 AAJAX PAVING INDUSTRIES OF FLORIDA L Count 1AJAX PAVING INDUSTRIES OF FLORIDA L Total $176,591.250000984965 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 11/30/2023 264847 1,274.20 4500224964 1/1/2024 10/30-11/20/23 WILSON BOULEVARD AND HHH RANCH CORRCORRIDOR EVALUATION - WILSON BLVD EXT & HHH RANCH CORRIDOR12/4/2023 CALFRED BENESCH & COMPANY Count 1ALFRED BENESCH & COMPANY Total $1,274.200000985849 FT to FT-Pending BCC Agenda# 124558 ALLEN ENTERPRISES INC AA1 12/6/2023 0074408-IN 4,751.32 4500229041 1/3/2024 ABD LIGHTS MAINTAIN AIRPORT OPERATIONS AND SERVICES12/6/2023 AALLEN ENTERPRISES INC Count 1ALLEN ENTERPRISES INC Total$4,751.320000986659 FT to FT-Pending BCC Agenda# 100133 ALLIED UNIVERSAL CORPORATION OTF 12/11/2023 I2905723 1,540.30 4500228420 1/8/2024 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY12/11/2023 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total $1,540.30Invoices for BCC Approval 12.26.2023.xlsxPage 116.J.3.aPacket Pg. 1474Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000985501 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 12/1/2023 A2106885XL 55.50 4500227284 1/4/2024 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS12/5/2023 C0000985502 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 12/1/2023 A2101971XL 60.59 4500227194 1/4/2024 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS12/5/2023 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total$116.090000984789 FT to FT-Pending BCC Agenda# 124971 APTIM ENVIRONMENTAL & INFRASTRUCTURE Z5 11/28/2023610604 166.00 4500218941 12/29/2023 09/01-10/29/23 951 BOAT RAMP FLOATING DOCK PHASE IIPROJECT 951 BOAT RAMP FLOATING PHASE 212/1/2023 A0000984791 FT to FT-Pending BCC Agenda# 124971 APTIM ENVIRONMENTAL & INFRASTRUCTURE PCP 11/28/2023610608 3,473.90 4500217875 12/29/20239/1-10/29/23 CAXAMBAS SEAWALL & DOCKS REHAB DESIGN PROVIDE A SAFE ENVIRONMENT AND CONTINUED USE BY THE PUBLIC12/1/2023 AAPTIM ENVIRONMENTAL & INFRASTRUCTURE Count 2APTIM ENVIRONMENTAL & INFRASTRUCTURE Total $3,639.900000984806 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC HR 11/30/2023 238193 277.45 4500227283 12/29/2023 BACKGROUND CHECKS OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES12/1/2023 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total$277.450000984277 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/12/2023 NS23090144 1,440.35 4500227569 12/28/2023 THE CONTENT CAFE MAINTAIN LIBRARY OPERATIONS AND SERVICES11/30/2023 A0000985362 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/19/2023 5018653684 1,437.80 4500227617 1/2/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/5/2023 A0000985364 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/29/2023 5018658068 2,432.14 4500227617 1/2/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/5/2023 A0000985365 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/27/2023 5018647841 2,799.16 4500227617 1/2/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/5/2023 A0000985366 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/29/2023 5018658069 136.80 4500227617 1/2/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/5/2023 A0000985367 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/30/2023 5018658070 313.47 4500227617 1/2/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/5/2023 A0000985368 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/29/2023 5018658072 1,236.79 4500227617 1/2/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/5/2023 A0000986014 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/30/2023 5018655779 547.59 4500227617 1/4/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/7/2023 A0000986015 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/30/2023 5018655796 1,099.47 4500227617 1/4/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/7/2023 A0000987396 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/6/2023 5018665770 3,660.93 4500227617 1/10/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/13/2023 A0000987398 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/6/2023 5018666382 900.36 4500227617 1/10/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/13/2023 A0000987400 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/6/2023 5018666386 579.65 4500227617 1/10/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/13/2023 ABAKER & TAYLOR ENTERTAINMENT Count 12BAKER & TAYLOR ENTERTAINMENT Total $16,584.510000970214 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 8/14/2023 278806-1 204.00 4500229148 10/24/2023 JUMP START FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2023 A0000974516 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 10/17/2023 279997-1 86.00 4500226380 11/14/2023 TOWING FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/17/2023 ABALD EAGLE TOWING & RECOVERY INC Count 2BALD EAGLE TOWING & RECOVERY INC Total $290.000000985766 FT to FT-Pending BCC Agenda# E00004893 BARBARA SHEA PBD 12/6/2023 4893 14.41 12/11/2023 MILEAGE 12/06/2023 EMPLOYEE SAFETY 12/6/2023 ABARBARA SHEA Count 1BARBARA SHEA Total$14.410000986068 FT to FT-Pending BCC Agenda# 112473BEASLEY BROADCASTING OF SW FLORIDA TP1 11/30/2023 CC-B-1231123835 1,700.00 4500228117 1/6/2024 TRY TRANSIT DAY NOVEMBER 2023 ADVERTISE FREE RIDES TO EARLY VOTING LOCATIONS12/7/2023 CBEASLEY BROADCASTING OF SW FLORIDA Count 1BEASLEY BROADCASTING OF SW FLORIDA Total $1,700.000000985553 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 11/30/2023 IN-W-1231117892 10.00 4500228198 1/2/2024 HOLIDAY RECYCLE ENGLISH PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S12/5/2023 A0000985556 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 11/30/2023 IN-R-1231121415 570.00 4500228198 1/2/2024 HOLIDAY RECYCLE ENGLISH PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S12/5/2023 A0000985557 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 11/30/2023 IN-1231115866 210.00 4500228198 1/2/2024 HOLIDAY RECYCLE SPANISH PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S12/5/2023 A0000985558 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 11/30/2023 IN-B-1231123828 378.00 4500228198 1/2/2024 HOLIDAY RECYCLE ENGLISH PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S12/5/2023 ABEASLEY MEDIA GROUP LLC Count 4BEASLEY MEDIA GROUP LLC Total $1,168.000000985617 FT to FT-Pending BCC Agenda# 126762BEST VERSION MEDIA LLC SW 12/1/2023 329772-202402 4,916.08 4500227949 1/2/2024 FEBRUARY 2024 EDITION PROMOTE, MARKET, ADVERTISE & DEVELOP THE COUNTY'S RECYCLING12/5/2023 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total$4,916.080000988232 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 12/14/2023 1415585 2,054.00 4500228280 1/15/2024 THROUGH 12/1/23 WATER USE PERMIT COMPLIANCE USNEEDED FOR OPERATIONS AND SAFETY12/18/2023 ABLACK & VEATCH CORPORATION Count 1BLACK & VEATCH CORPORATION Total $2,054.000000985259 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/4/2023 436975/1 186.03 4500227875 1/4/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/5/2023 C0000985522 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/4/2023 436976/1 33.98 4500227875 1/4/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/5/2023 C0000985570 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/5/2023 437048/1 37.72 4500227875 1/4/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/5/2023 C0000985571 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/5/2023 437051/1 310.90 4500227875 1/4/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/5/2023 C0000986516 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/8/2023 437258/1 184.20 4500227875 1/7/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/8/2023 CBLOCKER & LEWIS ENTERPRISES INC Count 5Invoices for BCC Approval 12.26.2023.xlsxPage 216.J.3.aPacket Pg. 1475Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodBLOCKER & LEWIS ENTERPRISES INC Total$752.830000986871 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 12/11/2023 23-5710 6,323.50 4500215393 1/8/2024 11/1-11/30/23 BAYSHORE TRIANGLE AREA 1 STORMWATER IMPROVEMENTSTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS12/11/2023 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total$6,323.500000981001 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 11/13/2023 85154676 1,458.20 4500229135 12/12/2023 NALOXONE MEDICATIONS FOR PATIENTS 11/14/2023 A0000982770 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS11/21/2023 85163605 96.77 4500227485 12/20/2023 EMS MEDICATIONSMEDICATIONS FOR PATIENTS 11/22/2023 A0000985680 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS12/4/2023 85174548 107.20 4500229045 1/3/2024 MEDICATION MEDICATIONS FOR PATIENTS 12/6/2023 ABOUND TREE MEDICAL LLC Count 3BOUND TREE MEDICAL LLC Total$1,662.170000986494 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 11/30/2023 7236-1123 59.50 4500227529 1/5/2024 NOVEMBER 2023 ANSWERING SERVICEANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.12/8/2023 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total$59.500000984700 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 11/21/2023 723744 1,468.32 4500228852 12/31/2023 OCTOBER AND NOVEMBER 2023 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH12/1/2023 C0000986857 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT11/30/2023 724825 367.08 4500228615 1/10/2024 DECEMBER 2023 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES12/11/2023 C0000986858 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 11/30/2023 724898 734.16 4500228852 1/10/2024 DECEMBER 2023 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH12/11/2023 C0000987332 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT12/12/2023 31697504 474.84 4500228615 1/12/2024 JANUARY 2024 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES12/13/2023 CCANON SOLUTIONS AMERICA INC Count 4CANON SOLUTIONS AMERICA INC Total $3,044.400000976252 FT to FT-Pending BCC Agenda# 128474 CAPITAL CONSULTING SOLUTIONS STO 10/24/2023 217CE600112 65,045.00 4500212801 11/22/2023 4/1-9/30/23 LAKE TRAFFORD ROAD DRAINAGE DESIGN DESIGN REQ OF APPROVED PROJECT 10/25/2023 ACAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total $65,045.000000983487 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PCP 11/27/2023 INV_343_CC100630 45,700.00 4500222612 1/2/2024 NCRP INSTALLATION OF AN EXERCISE FITNESS PADINSTALLATION OF AN EXERCISE PAD FOR PUBLIC USE11/28/2023 A0000986491 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC WT 12/8/2023 INV_344_CC100809 11,275.00 4500228960 1/12/2024 2006 IMPERIAL GOLF COURSE BOULEVARD DRIVEWAY OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT12/8/2023 ACAPITAL CONTRACTORS, LLC Count 2CAPITAL CONTRACTORS, LLC Total $56,975.000000986619 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/7/2023 9601336225 532.18 4500229044 1/7/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY12/8/2023 CCARLON INC Count 1CARLON INC Total$532.180000985681 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 12/5/2023 FB44369 3,624.96 45002190051/3/2024 THROUGH 11/30/23 SCRWTP ELECTRICAL RELIABILITY - PHASE IIMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/6/2023 A0000985682 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 12/5/2023 FB44371 833.00 4500225423 1/3/2024 THROUGH 11/30/23 TAMIAMI WELLS 23/25 PLC UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/6/2023 A0000985683 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 12/5/2023 FB44373 5,271.46 45002262061/3/2024 THROUGH 11/30/23 TAMIAMI WELLS 6/23 AND 25 MCC REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/6/2023 A0000986575 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 12/8/2023 FB44692 423.06 4500220939 1/5/2024 THROUGH 11/30/23 SCRWTP REACTOR TANK NO. FOURMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/8/2023 A0000986577 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 12/8/2023 FB44693 3,622.61 45002231531/5/2024 THROUGH 11/30/23 FILTER MEDIA REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/8/2023 A0000986579 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 12/8/2023 FB44694 7,482.40 45002241451/5/2024 THROUGH 11/30/23 SCRWTP MEMBRANE REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/8/2023 A0000986580 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 12/8/2023 FB44695 9,566.60 45002253391/5/2024 THROUGH 11/30/23 SCRWTP LIME SLAKER/FLOW METER REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/8/2023 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total$30,824.090000988173 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONSUL CC 12/15/2023 6579-TS 1,700.00 4500228662 1/14/2024 MURAWSKI AND VOLPE APPRAISAL PROVIDE FUNDING FOR LAND ACQUISITION AND RELATED SERVICES12/15/2023 CCARROLL & CARROLL APPRAISERS CONSUL Count 1CARROLL & CARROLL APPRAISERS CONSUL Total $1,700.000000983023 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 11/22/2023 90192590 56,959.85 4500223996 12/20/2023 9/3-10/28/23 NRO WELLFIELD INFRASTRUCTURE IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/22/2023 A0000984968 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 12/1/2023 90193145 52,236.30 4500217109 1/1/2024 7/23-10/28/23 MPS 301.00 GENERAL IMPROVEMENTS NRO 117 AND 119MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/4/2023 A0000985267 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 12/4/2023 90193263 6,763.50 4500225865 1/2/2024 11/5-12/2/23 MPS 301.00 ELECTRICAL IMPROVEMENT DESIGN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/5/2023 A0000986372 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 12/7/2023 90193679 1,845.50 4500218185 1/5/2024 11/5-11/27/23 MPS 305 ACCESS IMPROVEMENT DESIGN MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/8/2023 A0000987092 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WTN 12/12/2023 90193968 7,564.50 4500226069 1/9/2024 9/14-11/25/23 IW-2 PERMIT PUBLIC UTILITIES DEPARTMENTOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/12/2023 ACDM SMITH INC Count 5CDM SMITH INC Total$125,369.650000977188 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 10/27/2023 MT27768 947.45 4500227998 11/27/2023APPLE 20W USB-C POWER ADAPTER PROVIDE STAFF SUPPORT FOR IT SERVICE DESK10/30/2023 A0000977833 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 10/31/2023 MV07598 93.75 4500227998 11/29/2023APPLE 2M USB C CHARGE CABLE PROVIDE STAFF SUPPORT FOR IT SERVICE DESK11/1/2023 A0000983675 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL11/28/2023 NH28370 10,222.00 4500228928 12/27/2023 APC SMART-UPS 1500VA 120V SMARTCONNECTALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT11/29/2023 A0000983682 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 11/28/2023 NH33216 15,612.08 4500228683 12/27/2023 CISCO DIRECT REFURB C-ANT9101-RF HARDWARE TO UTILIZE EXISTING COMPUTER SYSTEM11/29/2023 A0000984940 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 12/1/2023 NK04889 205.00 4500228571 1/1/2024 PELCO 1PT 90W POE INDOOR MIDSPANPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER DISTRICT12/4/2023 A0000985239 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 12/4/2023NK56826 1,025.00 4500228571 1/2/2024 PELCO 1PT 90W POE INDOOR MIDSPANPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER DISTRICT12/5/2023 AInvoices for BCC Approval 12.26.2023.xlsxPage 316.J.3.aPacket Pg. 1476Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000985598 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 12/5/2023 NK65913 254.49 4500228631 1/2/2024 KINGSTON 1TB SSD 2.5 KC600 SATA2.5OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/5/2023 A0000985697 FT to FT-Pending BCC Agenda# 103795 CDW LLC PBD 12/5/2023 NK7244078.58 4500227504 1/3/2024 ADOBE ACROBAT PRO F/ENT LGA L9 COMPUTER SOFTWARE 12/6/2023 A0000985698 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 12/5/2023 NK96885 369.10 4500229063 1/3/2024 ACER EB321HQ 31.5IN 1920X1080 DISP MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/6/2023 A0000986682 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 12/8/2023 NM54825 180.00 4500229121 1/8/2024 OTTER BOX DEFENDER CASE W/KICKSTMAINTAIN TRAFFIC OPERATIONS AND S 12/11/2023 A0000986957 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 12/11/2023 NN12927 29.48 4500228631 1/9/2024CRUCIAL 4GB DDR4 2400 UDIMM 288P OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/12/2023 A0000987536 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 12/13/2023 NN91366 2,640.12 4500229188 1/11/2024ADOBE ACROBAT PRO F/ENT RNW LGA L9PROVIDE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS12/14/2023 A0000987944 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 12/14/2023 NP34828 28,035.48 4500229118 1/12/2024 RECAST SW RIGHT CLICK TOOLS SUB 3KUPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES12/15/2023 A0000988094 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 12/13/2023 NN91366_00009875 3,779.60 4500229193 1/11/2024ADOBE ACROBAT PRO F/ENT RNW LGA L9PROVIDE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS12/15/2023 A0000988095 FT to FT-Pending BCC Agenda# 103795 CDW LLC SWC 12/13/2023 NN91366_00009875 660.03 4500229205 1/11/2024ADOBE ACROBAT PRO F/ENT RNW LGA L9PROVIDE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS12/15/2023 ACDW LLC Count 15CDW LLC Total$64,132.160000985319 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 12/1/2023 72086 905.59 4500228970 1/2/2024 SERVICES FOR NOVEMBER 2023 DRAIN TREATMENTS ON COUNTY FACILITIES12/5/2023 A0000985320 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 12/1/2023 72085 129.37 4500228970 1/2/2024 SERVICES FOR NOVEMBER 2023 DRAIN TREATMENTS ON COUNTY FACILITIES12/5/2023 A0000985523 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 12/1/2023 72084 191.87 4500228970 1/2/2024 SERVICES FOR NOVEMBER 2023 DRAIN TREATMENTS ON COUNTY FACILITIES12/5/2023 A0000986531 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 11/1/202372046 129.37 4500228970 1/5/2024 SERVICES FOR OCTOBER 2023 DRAIN TREATMENTS ON COUNTY FACILITIES12/8/2023 ACHE&G INC Count 4CHE&G INC Total$1,356.200000985480 FT to FT-Pending BCC Agenda# E00012444CHRISTOPHER HARMON LIB 12/5/2023 PER DIEM 226.63 12/10/2023 MILEAGE 11/03-11/29/2023 MILEAGE REIMBURSEMENT 12/5/2023 ACHRISTOPHER HARMON Count 1CHRISTOPHER HARMON Total$226.630000972666 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/6/2023 1904327164 13.59 4500227020 11/5/2023 UNIFORM FLEET UNIFORMS FOR PERSONNEL SAFETY10/6/2023 C0000978495 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/2/2023 5182612593 477.28 4500226435 12/3/2023 FIRST AID SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/3/2023 C0000981697 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/16/2023 4174196952 72.82 4500227075 12/16/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/16/2023 C0000982346 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/20/2023 9248349675 666.35 4500228262 12/20/2023 FIRST AID SUPPLIES PROVIDE SAFETY SUPPLIES FOR EMPLOYEE SAFETY11/20/2023 C0000982397 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/20/2023 4174509831 20.49 4500228216 12/20/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/20/2023 C0000982500 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/20/2023 4174511185 238.61 4500228216 12/21/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/21/2023 C0000983006 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/22/2023 4174871384 1,347.08 4500226434 12/22/2023 UNIFORM RENTAL X 11/22/2023 C0000983061 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/22/2023 4174869623 72.82 4500227075 12/27/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/27/2023 C0000983630 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/28/2023 4175248201 8.94 4500227075 12/28/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/28/2023 C0000983825 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/29/2023 4175403864 53.13 4500227020 12/29/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/29/2023 C0000983886 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/29/2023 4175403923 35.39 4500227020 12/29/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/29/2023 C0000983887 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/29/2023 4175403858 290.64 4500227020 12/29/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/29/2023 C0000983888 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/29/2023 4175403943 16.92 4500228216 12/29/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/29/2023 C0000983890 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/29/2023 4175406340 16.61 4500228216 12/29/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/29/2023 C0000984100 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/30/2023 4175578751 16.76 4500228216 12/30/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/30/2023 C0000984148 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 11/30/2023 4175579024 65.40 4500220601 12/30/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 11/30/2023 C0000984300 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/30/2023 4175582788 20.12 4500228216 12/30/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/30/2023 C0000984301 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/30/2023 4175582839 8.29 4500227074 12/30/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/30/2023 C0000984302 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/30/2023 4175582887 24.76 4500227075 12/30/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/30/2023 C0000984303 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/30/2023 4175582961 72.82 4500227075 12/30/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/30/2023 C0000984304 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/30/2023 4175582852 11.48 4500227075 12/30/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/30/2023 C0000984305 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/30/2023 4175582896 32.03 4500227075 12/30/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/30/2023 C0000984809 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/1/2023 4175724030 24.62 4500227074 12/31/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/1/2023 C0000984810 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/1/2023 4175722316 10.16 4500227075 12/31/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/1/2023 C0000984811 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/1/2023 4175722294 77.93 4500227075 12/31/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/1/2023 C0000985268 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 11/30/2023 417557904 279.18 4500227492 1/4/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 12/5/2023 C0000985563 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/5/2023 4175967854 80.52 4500227979 1/4/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/5/2023 C0000985574 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/5/2023 4175968926 21.51 4500227073 1/4/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/5/2023 C0000985575 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/5/2023 4175968871 34.44 4500227073 1/4/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/5/2023 C0000985576 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/5/2023 4175968964 33.67 4500227073 1/4/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/5/2023 C0000985632 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL12/5/2023 4175964355 606.24 4500226749 1/4/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/5/2023 C0000985636 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/5/2023 4175967850 62.20 4500227074 1/4/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/5/2023 C0000985637 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/5/2023 4175967925 8.94 4500227075 1/4/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/5/2023 C0000985638 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/5/2023 4175967932 11.48 4500227073 1/4/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/5/2023 C0000985801 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/6/2023 4176137882 53.13 4500227020 1/5/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/6/2023 C0000985802 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/6/2023 4176138123 19.13 4500228216 1/5/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/6/2023 C0000985885 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/6/2023 4176142645 34.44 4500227073 1/5/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/6/2023 C0000985886 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 12/6/2023 4176137985 227.43 4500226487 1/5/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2023 C0000985887 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 12/6/2023 4176138335 337.07 4500226510 1/5/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/6/2023 C0000985888 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/6/2023 4176142615 16.92 4500228216 1/5/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/6/2023 C0000985889 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/6/2023 4176143076 73.18 4500227076 1/5/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/6/2023 CInvoices for BCC Approval 12.26.2023.xlsxPage 416.J.3.aPacket Pg. 1477Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000985890 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 12/6/2023 4176143073 88.43 4500227152 1/5/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/6/2023 C0000985893 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/6/2023 4176138101 65.24 4500227073 1/5/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/6/2023 C0000985894 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/6/2023 4176138113 42.39 4500227074 1/5/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/6/2023 C0000985895 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/6/2023 4176138055 35.39 4500227020 1/5/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/6/2023 C0000985896 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/6/2023 4176137993 288.36 4500227020 1/5/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/6/2023 C0000985897 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/6/2023 4176138509 21.87 4500227076 1/5/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/6/2023 C0000985898 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 12/6/2023 4176138174 88.45 4500227726 1/5/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/6/2023 C0000986041 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/7/2023 4176268727 16.06 4500227020 1/6/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/7/2023 C0000986046 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/7/2023 4176268705 2.34 4500227979 1/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/7/2023 C0000986057 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/7/2023 4176268738 58.14 4500227076 1/6/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/7/2023 C0000986058 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/7/2023 4176273496 11.48 4500227075 1/6/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/7/2023 C0000986059 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/7/2023 4176273490 8.29 4500227074 1/6/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/7/2023 C0000986060 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/7/2023 4176268639 16.76 4500228216 1/6/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/7/2023 C0000986061 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/7/2023 4176273500 24.76 4500227075 1/6/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/7/2023 C0000986062 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/7/2023 4176273575 32.03 4500227075 1/6/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/7/2023 C0000986063 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/7/2023 4176273420 20.12 4500228216 1/6/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/7/2023 C0000986069 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 12/7/2023 4176268894 65.40 4500220601 1/6/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 12/7/2023 C0000986163 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/6/2023 4176138047 184.08 4500226879 1/4/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/7/2023 A0000986164 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/6/2023 4176137986 90.38 4500226879 1/6/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/7/2023 C0000986165 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/6/2023 4176137924 15.37 4500226879 1/6/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/7/2023 C0000986166 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/6/2023 4176138148 496.95 4500226879 1/4/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/7/2023 A0000986167 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/7/2023 4176268915 263.10 4500226879 1/6/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/7/2023 C0000986171 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/27/2023 4172198788 24.62 4500227074 1/6/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/7/2023 C0000986176 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 12/7/2023 4176269483 279.18 4500227492 1/6/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 12/7/2023 C0000986210 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL12/7/2023 4176269567 155.37 4500226437 1/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/7/2023 C0000986240 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/7/2023 4176273587 72.82 4500227075 1/6/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/7/2023 C0000986251 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL12/7/2023 4176269705 236.24 4500226437 1/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/7/2023 C0000986252 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/7/2023 4176277968 124.35 4500228193 1/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.12/7/2023 C0000986291 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/12/2023 9250720571 961.88 4500226435 1/6/2024 FIRST AID SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/7/2023 C0000986606 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/8/2023 4176433012 77.93 4500227075 1/7/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/8/2023 C0000986607 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/8/2023 4176434286 24.62 4500227074 1/7/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/8/2023 C0000986608 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/8/2023 4176432699 10.16 4500227075 1/7/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/8/2023 C0000987158 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/12/2023 4176689430 34.44 4500227073 1/11/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/12/2023 C0000987159 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/12/2023 4176689605 33.67 4500227073 1/11/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/12/2023 C0000987161 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/12/2023 4176689588 21.51 4500227073 1/11/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/12/2023 C0000987164 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/12/2023 4176686096 80.52 4500227979 1/11/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/12/2023 C0000987166 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 12/12/2023 4176686118 51.36 4500227004 1/11/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF12/12/2023 C0000987177 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/12/2023 4176686249 62.20 4500227074 1/11/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/12/2023 C0000987178 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/12/2023 4176686243 8.94 4500227075 1/11/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/12/2023 C0000987179 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/12/2023 4176686245 11.48 4500227073 1/11/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/12/2023 C0000987440 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/13/2023 4176848326 15.08 4500228216 1/12/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/13/2023 C0000987442 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/13/2023 4176848281 34.44 4500227073 1/12/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/13/2023 C0000987443 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/13/2023 4176848969 73.18 4500227076 1/12/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/13/2023 C0000987482 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/7/2023 4173115160 34.44 4500227073 1/12/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/13/2023 C0000987502 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/13/2023 4176843953 21.87 4500227076 1/12/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/13/2023 C0000987503 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/13/2023 4176843651 42.39 4500227074 1/12/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/13/2023 C0000987504 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/13/2023 4176843754 65.24 4500227073 1/12/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/13/2023 C0000987505 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 12/13/2023 4176843832 88.45 4500227726 1/12/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/13/2023 C0000987508 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 12/13/2023 4176848978 88.43 4500227152 1/12/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/13/2023 C0000987509 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 12/13/2023 4176843718 229.77 4500226487 1/12/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/13/2023 C0000987510 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 12/13/2023 4176843806 337.07 4500226510 1/12/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/13/2023 C0000987511 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/13/2023 4176843729 16.92 4500228216 1/13/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/14/2023 C0000987671 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/14/2023 4177001464 20.12 4500228216 1/13/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/14/2023 C0000987672 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/14/2023 4176997154 16.76 4500228216 1/13/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/14/2023 C0000987673 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/14/2023 4177001497 8.29 4500227074 1/13/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/14/2023 C0000987676 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/14/2023 4177001470 24.76 4500227075 1/13/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/14/2023 C0000987677 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/14/2023 4177001455 11.48 4500227075 1/13/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/14/2023 C0000987678 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/14/2023 4176997161 58.14 4500227076 1/13/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/14/2023 C0000987679 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/14/2023 4177001574 32.03 4500227075 1/13/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/14/2023 C0000987695 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/14/2023 4176997141 2.34 4500227979 1/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/14/2023 C0000987697 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 12/14/2023 4176997338 65.40 4500220601 1/13/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 12/14/2023 C0000987711 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PAD 11/7/2023 4173113049 8.94 4500227075 1/11/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/14/2023 A0000987712 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PAD 11/7/2023 4173113084 11.48 4500227073 1/11/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/14/2023 A0000987713 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/7/2023 4173113115 62.20 4500227074 1/13/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/14/2023 C0000987714 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/24/2023 4171686236 21.51 4500227073 1/13/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/14/2023 CInvoices for BCC Approval 12.26.2023.xlsxPage 516.J.3.aPacket Pg. 1478Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000987715 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PAD 11/3/2023 417286433 77.93 4500227075 1/11/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/14/2023 A0000987716 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/3/2023 4172846444 10.16 4500227075 1/13/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/14/2023 C0000987806 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 12/14/2023 4176998027 279.18 4500227492 1/13/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 12/14/2023 C0000987808 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL12/14/2023 4176998121 128.37 4500226437 1/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/14/2023 C0000987821 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/14/2023 4177005057 124.35 4500228193 1/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.12/14/2023 C0000987824 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/14/2023 4177001549 72.82 4500227075 1/13/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/14/2023 C0000987924 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/13/2023 4176843713 90.38 4500226879 1/12/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/15/2023 A0000987925 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/13/2023 4176843737 472.55 4500226879 1/12/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/15/2023 A0000987926 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/13/2023 41796843676 15.37 4500226879 1/12/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/15/2023 A0000987928 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/13/2023 4176843697 184.08 4500226879 1/14/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/15/2023 C0000988069 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/15/2023 4177157241 10.16 4500227075 1/14/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/15/2023 C0000988070 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/15/2023 4177157265 77.93 4500227075 1/14/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/15/2023 C0000988174 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/15/2023 5188759845 132.62 4500227120 1/14/2024 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/15/2023 CCINTAS CORPORATION Count 119CINTAS CORPORATION Total$12,867.830000985377 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA CIANFERO TD 12/4/2023 PER DIEM 139.5212/10/2023 MILEAGE 11/26/2023 TRAVEL REIMBURSEMENT FOR STAFF 12/5/2023 ACLAUDIA CIANFERO Count 1CLAUDIA CIANFERO Total$139.520000985726 FT to FT-Pending BCC Agenda# 130111 COASTAL AG SUPPLY LLC PCP 12/5/2023 142388 6,435.00 4500228894 1/5/2024 SUNPHOSATE 75WDG SUPPORT SERVICE DELIVERY 12/6/2023 C0000986990 FT to FT-Pending BCC Agenda# 130111 COASTAL AG SUPPLY LLC PAD 12/11/2023 142550 6,435.00 4500229136 1/11/2024 SUNPHOSATE 75 WDG 11LB NEEDED TO MAINTAIN PARKS AND FIELDS12/12/2023 CCOASTAL AG SUPPLY LLC Count 2COASTAL AG SUPPLY LLC Total$12,870.000000984091 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC STO 11/20/2023 1/20-7800 176,833.50 4500217299 12/28/2023 FOREST HILL BOULEVARD STORMWATER IMPROVEMENTSIMPROVEMENTS FOR WATER RUNOFF HEALTH AND SAFETY11/30/2023 A0000988259 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC SWC 12/15/2023 1/20-7789 181,620.00 4500227835 1/22/2024 11/8-11/30/23 DESIGNATED DRIVEWAY GROUP 5BOPERATING AND MAINTAINING CRITICAL FACILITIES12/18/2023 ACOASTAL CONCRETE PRODUCTS LLC Count 2COASTAL CONCRETE PRODUCTS LLC Total $358,453.500000981433 FT to FT-Pending BCC Agenda# E00004896 COLLEEN GREENE CA 11/15/2023 4896 114.00 11/20/2023PER DIEM 11/12-11/14/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/15/2023 ACOLLEEN GREENE Count 1COLLEEN GREENE Total$114.000000978394 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/2/2023 INV095841 1,108.14 4500226633 12/3/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2023 C0000984208 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/30/2023 INV096514 156.03 4500226633 12/30/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/30/2023 C0000984833 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/1/2023 INV096540 793.64 4500226633 12/31/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/1/2023 C0000984837 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/1/2023 INV096538 116.00 4500226633 12/31/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/1/2023 C0000986623 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/8/2023 INV096694 1,864.19 4500226633 1/7/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/8/2023 C0000987397 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/13/2023 INV096777 1,184.60 4500226633 1/12/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2023 C0000987421 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/13/2023 INV096779 136.03 4500226633 1/12/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2023 C0000988236 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/15/2023 INV096861 244.00 4500226633 1/17/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/18/2023 CCOLLIER TIRE & AUTO REPAIR Count 8COLLIER TIRE & AUTO REPAIR Total $5,602.630000983781 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC EMS 11/29/2023 CAWI29737 4,370.52 4500228840 12/27/2023 OPTIPLEX SMALL FORM FACTOR (7010) FOR DATABASE ADMINISTRATOR TO PERFORM DUTIES.11/29/2023 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total$4,370.520000985770 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 12/5/2023 120509976 403.87 4500228458 1/5/2024 DECEMBER 2023 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE12/6/2023 A0000985860 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 12/5/2023 120516053 445.00 4500226940 1/5/2024 DECEMBER 2023 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY12/6/2023 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $848.870000986064 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 11/30/2023 36851 190.00 4500227963 1/6/2024 NOVEMBER 2023 COURIER SERVICES COURIER SERVICE 12/7/2023 CCPR COURIER Count 1CPR COURIER Total$190.000000985404 FT to FT-Pending BCC Agenda# 127088 CSA OCEAN SCIENCES INC CZM 10/31/2023 011261 68,519.52 4500224276 1/2/2024 10/1-10/31/23 NEARSHORE HARDBOTT MAINTAIN COASTAL ZONE OPERATIONS AND PUBLIC SERVICES.12/5/2023 CCSA OCEAN SCIENCES INC Count 1CSA OCEAN SCIENCES INC Total$68,519.520000984416 FT to FT-Pending BCC Agenda# 130932 D.T. WATER, LLC PC 11/30/2023 NOVEMBER 2023 367.00 4500228347 12/29/2023 NOVEMBER 2023 SERVICE STATEMENT MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB12/1/2023 AD.T. WATER, LLC Count 1D.T. WATER, LLC Total$367.000000986893 FT to FT-Pending BCC Agenda# E00012351 DANIELLE MORDAUNT HS12/8/2023 PER DIEM 95.00 12/16/2023 PER DIEM 8/7-8/09/2023 ATTEND FLORIDA CONFERENCE ON AGING12/11/2023 ADANIELLE MORDAUNT Count 1DANIELLE MORDAUNT Total$95.000000983800 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/29/2023 98940 711.54 4500226636 12/27/2023 TCU BD SET SHIPPED 11/28/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/29/2023 AInvoices for BCC Approval 12.26.2023.xlsxPage 616.J.3.aPacket Pg. 1479Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000983801 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/29/2023 98941 1,284.94 4500226636 12/27/2023 TCU BD SET SHIPPED 11/28/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/29/2023 A0000983805 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/29/2023 98942 711.54 4500226636 12/27/2023 TCU BD SET SHIPPED 11/28/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/29/2023 A0000983806 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/29/2023 98947 1,442.94 4500226636 12/27/2023 TCU BD SET SHIPPED 11/28/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/29/2023 A0000983810 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/29/2023 98948 711.54 4500226636 12/27/2023 TCU BD SET SHIPPED 11/28/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/29/2023 A0000983811 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/29/2023 98949 711.54 4500226636 12/27/2023 TCU BD SET SHIPPED 11/28/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/29/2023 A0000983813 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/29/2023 98950 1,284.94 4500226636 12/27/2023 TCU BD SET SHIPPED 11/28/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/29/2023 A0000983814 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/29/2023 98951 711.54 4500226636 12/27/2023 TCU BD SET SHIPPED 11/28/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/29/2023 A0000984043 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/30/2023 98964 711.54 4500226636 12/28/2023 TCU BD SET SHIPPED 11/29/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/30/2023 A0000984047 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/30/2023 98962 711.54 4500226636 12/28/2023 TCU BD SET SHIPPED 11/29/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/30/2023 A0000984050 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/30/2023 98963 711.54 4500226636 12/28/2023 TCU BD SET SHIPPED 11/29/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/30/2023 A0000985881 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/6/2023 99043 711.54 4500226636 1/3/2024 TCU BD SET SHIPPED 12/6/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/6/2023 A0000985882 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/6/2023 99044 711.54 4500226636 1/3/2024 TCU BD SET SHIPPED 12/6/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/6/2023 A0000986044 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/7/2023 99056 1,284.94 4500226636 1/4/2024 TCU BD SET SHIPPED 12/6/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/7/2023 ADATA FLOW SYSTEMS INC Count 14DATA FLOW SYSTEMS INC Total$12,413.160000987123 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 12/12/2023 24318-FINAL382.75 4500222430 1/9/2024 11/1-12/6/23 WATERWAYS WALL CONSTRUCTION BUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE12/12/2023 A0000987426 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 12/12/2023 24320 3,037.25 4500226151 1/10/2024 THROUGH 11/30/23 CC RRBP SDPI- PROJECT STATUS REPORTBUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE12/13/2023 A0000988050 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC EMR 12/12/2023 24389 1,136.00 4500227712 1/12/2024 THROUGH 11/30/23 CC EM TOWER- PROJECT STATUS REPORTOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM12/15/2023 A0000988147 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 12/15/2023 24402 5,406.474500216982 1/12/2024 THROUGH 11/30/23 WESTERN INTERCONNECT PHASE 7MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/15/2023 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total $9,962.470000984132 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA 2/27/2023 64449 753.44 4500228400 12/28/2023 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/30/2023 A0000985671 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA 11/29/2023 65267 389.00 4500228911 1/3/2024 WARNING DOOR HANGERS PROVIDE OPERATING SUPPLIES FOR CODE ENFORCEMENT12/6/2023 A0000986610 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. WT 12/8/2023 65301 2,166.00 4500228256 1/5/2024 DOOR HANGERS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT12/8/2023 ADIRECT IMPRESSIONS, INC. Count 3DIRECT IMPRESSIONS, INC. Total$3,308.440000983941 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLCTG1 11/29/2023 SI632953 4,734.68 4500228751 12/28/2023 CIVIL 3D SUBSCRIPTION RENEWAL LICENSES FOR AUTOCAD FOR COUNTY EMPLOYEES IN R & B11/30/2023 A0000987640 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC TG1 12/14/2023 SI633816 357.00 4500228751 1/11/2024APPLIED SOFTWARE ADVANTAGE 1-YEARLICENSES FOR AUTOCAD FOR COUNTY EMPLOYEES IN R & B12/14/2023 A0000988433 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC TEC 12/18/2023 SI6341812,391.90 4500229143 1/15/2024 AUTODESK SUBSCRIPTION 1/27/24-1/26/2025REQ SOFTWARE FOR IN HOUSE DESIGN12/18/2023 ADLT SOLUTIONS LLC Count 3DLT SOLUTIONS LLC Total$7,483.580000984157 FT to FT-Pending BCC Agenda# 125053 DOMINIC FERRONE LIB 11/27/2023 4553 370.00 4500227920 12/30/2023 OCTOBER & NOVEMBER 2023 AQUARIUM SERVICEMAINTAIN LIBRARY OPERATIONS AND SERVICES11/30/2023 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total$370.000000985389 FT to FT-Pending BCC Agenda# E00012861 DONALD LUCIANO JR HS12/1/2023 PER DIEM 48.00 12/10/2023 PER DIEM 11/16/2023 ATTEND HOME FUNDAMENTALS TRAINING12/5/2023 ADONALD LUCIANO JR Count 1DONALD LUCIANO JR Total$48.000000983463 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC FM 11/27/2023 5175 28,229.904500226663 1/2/2024 09/27-10/04/23 IMMOKALEE JAIL CENTER EMERGENCY WATER BREAKEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES11/28/2023 A0000983559 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z2 11/17/2023 4/20-7800 FINAL 9,800.00 4500222312 12/26/2023 9/12-11/10/2023 CARICA WATER PUMP STATION WATER MONITORINGMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/28/2023 A0000983832 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 11/29/2023 5176 8,632.00 4500226663 1/3/2024 9/28/2023 559 BEACHWALK CIRCLE EMERGENCY REPAIREMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES11/29/2023 ADOUGLAS N HIGGINS INC Count 3DOUGLAS N HIGGINS INC Total$46,661.900000983434 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC CC 10/3/2023 9702 8,284.00 4500225690 12/26/2023 9/1-9/21/23 PRE-HABITAT RESTORATION GT SURVEY HABITAT RESTORATION SURVEY 11/28/2023 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total $8,284.000000983837 FT to FT-Pending BCC Agenda#111973 EARTH VIEW LLC PCP 11/29/2023 11172 660.004500228601 12/27/2023 UTILITY LOCATOR HURRICANE IAN 11/29/2023 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total$660.000000984950 FT to FT-Pending BCC Agenda# 128086 ECOLAB INC BED12/2/2023 6342239589 182.61 4500228033 1/3/2024 12/02/23-01/01/24 WATER SOFTENER PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY12/4/2023 CECOLAB INC Count 1ECOLAB INC Total$182.610000972313 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/27/2023 P0193372 138.75 4500226634 11/1/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT10/4/2023 AInvoices for BCC Approval 12.26.2023.xlsxPage 716.J.3.aPacket Pg. 1480Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000981290 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/8/2023P0225454 111.98 4500226634 12/13/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2023 A0000984108 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/30/2023P0234793 21.68 4500226634 12/28/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/30/2023 A0000984115 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/30/2023 P0235887 6.99 4500226634 12/28/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/30/2023 A0000984118 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/30/2023P0236341 160.38 4500226634 12/28/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/30/2023 A0000984119 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/30/2023P0237479 110.32 4500226634 12/28/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/30/2023 A0000984307 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/30/2023P0237283 654.49 4500226634 12/28/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/30/2023 A0000984308 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/30/2023P0237959 34.67 4500226634 12/28/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/30/2023 A0000984309 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/30/2023P0238152 132.20 4500226634 12/28/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/30/2023 A0000985805 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/6/2023 P0239013 213.78 4500226634 1/3/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2023 A0000985808 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/6/2023 P0240533 255.42 4500226634 1/3/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2023 AEFE INC Count 11EFE INC Total$1,840.660000986162 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 12/7/2023 12320 2,645.87 4500227696 1/6/2024 ELECTRONICS PICK UP NOVEMBER 2023PROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS12/7/2023 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $2,645.870000981769 FT to FT-Pending BCC Agenda# 123883 EMILIO J ROBAU STO 9/30/2023 3648 3,867.00 4500220456 12/14/20239/1-9/15/23 FORREST HILLS AND PALMETTO DUNESTO PROVIDE INSPECTION OVERSIGHT ON STORMWATER PROJECT11/16/2023 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total$3,867.000000984838 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC PAD 11/30/2023 61339 52.004500228220 12/31/2023 BACKGROUND SCREENING BACKGROUND SCREENING VOLUNTEERS12/1/2023 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $52.000000981550 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 11/15/2023 P17389 3,244.55 4500228263 12/16/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/16/2023 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total $3,244.550000986663 FT to FT-Pending BCC Agenda# 130402 EQUIFAX WORKFORCE SOLUTIONS LLC RM 12/7/2023 2058361199 18.48 4500228063 1/10/2024 MARKETPLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS12/11/2023 CEQUIFAX WORKFORCE SOLUTIONS LLC Count 1EQUIFAX WORKFORCE SOLUTIONS LLC Total $18.480000983583 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 11/28/2023 143779 135.75 4500227730 12/26/2023 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAY11/28/2023 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total$135.750000983681 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL11/28/2023 906202555 16,928.20 450022710912/27/2023 LOPRO SCRUBBER PACKING MEDIA MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANT11/29/2023 A0000984413 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC OTF 11/30/2023 906209168 959.274500227766 12/29/2023 ODOR CONTROL SYSTEM MONITORING EQUIPMENT OPERATE & MAINTAIN WASTEWATER NESA TREATMENT PLANT12/1/2023 A0000984974 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL12/1/2023 906212566 2,122.00 4500227128 1/1/2024 HACH ANALOG INPUT MODULE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/4/2023 A0000985257 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 12/4/2023 906218475 17,415.94 4500227739 1/2/2024 BIOFILTER MEDIA OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/5/2023 A0000985951 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 12/6/2023 906222269 2,634.004500227739 1/4/2024NUTRIENT BIOFILTER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/7/2023 A0000986352 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 12/6/2023 906224163 -50.004500226641 1/5/2024 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/8/2023 A0000987009 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL12/11/2023 906227768 55,440.00 4500226574 1/9/2024 AKTIVOX BULKOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/12/2023 A0000987423 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW12/12/2023 906229686 550.60 4500227739 1/10/2024 BATTERIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/13/2023 AEVOQUA WATER TECHNOLOGIES LLC Count 8EVOQUA WATER TECHNOLOGIES LLC Total $96,000.010000983513 FT to FT-Pending BCC Agenda# 107437EXPLORITECH INC PAD 11/28/2023 26630 1,650.00 4500228333 12/28/2023 ADA WEBSITE ACCESSIBILITY INTERNET DIGITAL ADVERTISING 11/28/2023 CEXPLORITECH INC Count 1EXPLORITECH INC Total$1,650.000000981720 FT to FT-Pending BCC Agenda# 128998EXPRESS SERVICES INC DAS 11/8/2023 29893969 159.90 4500228912 12/16/2023 TRANSCRIPTION SERVICES TRANSCRIPTION SERVICES 11/16/2023 CEXPRESS SERVICES INC Count 1EXPRESS SERVICES INC Total$159.900000984975 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 11/30/2023FLFTM113245 2,076.64 4500227196 1/1/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/4/2023 A0000986710 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 12/7/2023FLFTM113271 63.26 4500227196 1/8/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/11/2023 AFASTENAL Count 2FASTENAL Total$2,139.900000983514 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 11/28/2023 8-331-60166 174.61 4500228074 12/28/2023 SHIPPING SERVICES COURIER/SHIPPING SERVICES 11/28/2023 C0000984184 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 11/21/2023 8-324-41192 13.56 4500227199 12/30/2023 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS11/30/2023 C0000985340 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/5/2023 8-337-76969 9.84 4500228074 1/4/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/5/2023 C0000985449 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 11/28/2023 8-331-05822 11.48 4500226586 1/4/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/5/2023 CInvoices for BCC Approval 12.26.2023.xlsxPage 816.J.3.aPacket Pg. 1481Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000985450 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 11/28/2023 8-331-61593 5.92 4500227622 1/4/2024 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS12/5/2023 C0000985458 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 11/28/2023 8-330-96827 10.57 4500227487 1/4/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY12/5/2023 C0000986476 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL11/21/2023 8-323-87107 120.40 4500227072 1/7/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 12/8/2023 C0000986477 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL11/14/2023 8-317-24007 12.65 4500227072 1/7/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 12/8/2023 C0000986478 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL9/5/2023 8-246-47206 5.49 4500227072 1/7/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 12/8/2023 C0000987444 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 12/5/2023 8-338-28305 8.57 4500227947 1/12/2024 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS12/13/2023 CFEDEX Count 10FEDEX Total$373.090000986983 FT to FT-Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLC WM 11/28/2023 1600232-1 1,291.36 4500226933 1/9/2024 SUPPLIES TO PROVIDE PARTS FOR METER INSTALLATION12/12/2023 AFERGUSON ENTERPRISES LLC Count 1FERGUSON ENTERPRISES LLC Total $1,291.360000985602 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINAPAD 12/5/2023 10/31-12/5 2,213.254500228607 12/5/2023 10/31-12/05/2023 TENNIS CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/5/2023 C0000986899 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 12/11/2023 11/01-12/06/2023 393.25 4500226802 1/10/2024 11/01-12/06/2023 TENNIS CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/11/2023 CFERNANDO MOLINA Count 2FERNANDO MOLINA Total$2,606.500000987651 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC EMS 12/4/2023 FL00611351 696.00 4500227687 1/11/2024 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES12/14/2023 A0000987652 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC LIB 12/4/2023 FL00611574 35.00 4500227407 1/11/2024 ALCOHOL/DRUG TESTINGSAFETY 12/14/2023 A0000987653 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC PAD 12/4/2023 FL00611544 255.00 4500227642 1/11/2024 ALCOHOL/DRUG TESTING DRUG AND ALCOHOL TESTING 12/14/2023 A0000987655 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WWL12/4/2023 FL00611192 70.00 4500227610 1/11/2024 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE12/14/2023 A0000987656 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WAO 12/4/2023 FL00611198 70.00 4500227325 1/11/2024 ALCOHOL/DRUG TESTING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/14/2023 A0000987658 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC RM 12/4/2023 FL00611468 125.00 4500227343 1/11/2024 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY12/14/2023 AFIRST HOSPITAL LABORATORIES, INC Count 6FIRST HOSPITAL LABORATORIES, INC Total $1,251.000000971775 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 10/1/2023 FW110688 2,108.82 4500229033 11/1/2023SAAS-OCTOBER 2023 REAL TIME DATA ON RESPONSE TIMES AND AWARENESS10/2/2023 C0000978091 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 11/1/2023 FW110810 2,108.82 4500229033 12/2/2023SAAS-NOVEMBER 2023 REAL TIME DATA ON RESPONSE TIMES AND AWARENESS11/2/2023 C0000984834 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 12/1/2023 FW110892 2,108.82 4500229033 12/31/2023SAAS- DECEMBER 2023 REAL TIME DATA ON RESPONSE TIMES AND AWARENESS12/1/2023 CFIRSTWATCH SOLUTIONS INC Count 3FIRSTWATCH SOLUTIONS INC Total $6,326.460000981633 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 11/15/2023 7802505 158.56 4500226773 12/14/2023 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/16/2023 A0000983150 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/22/2023 7981107 2,395.47 4500228070 12/25/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY11/27/2023 A0000983932 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL11/29/2023 8088971 1,637.85 4500226776 12/28/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/30/2023 A0000984328 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL11/30/2023 8127308 211.56 4500226777 12/29/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/1/2023 A0000984952 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/1/2023 8163906 717.50 4500228070 1/1/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/4/2023 A0000985234 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/4/2023 8195673 62.16 4500226777 1/2/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/5/2023 A0000985670 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/5/2023 8229768 147.06 4500226776 1/3/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/6/2023 A0000986466 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/7/2023 8305571 33.76 4500226777 1/5/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/8/2023 A0000986467 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICOTF 11/15/2023 8305573 -10.37 4500226773 1/5/2024 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/8/2023 A0000986468 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWTL 12/7/2023 8305574 4,103.43 4500226772 1/5/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC12/8/2023 A0000986469 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/7/2023 8305570 563.30 4500228070 1/5/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/8/2023 A0000986679 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 12/8/2023 8344353 142.44 4500226772 1/8/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC12/11/2023 A0000986693 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWTL 12/8/2023 8344354 1,454.74 4500226772 1/8/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC12/11/2023 A0000987124 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/11/2023 8381975 73.35 4500228070 1/9/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/12/2023 A0000987125 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/11/2023 8381976 235.04 4500226777 1/9/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/12/2023 A0000987314 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 12/12/2023 8423017 335.66 4500226772 1/10/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC12/13/2023 A0000987637 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/13/2023 8460992 155.31 4500226777 1/11/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/14/2023 AInvoices for BCC Approval 12.26.2023.xlsxPage 916.J.3.aPacket Pg. 1482Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000987915 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/14/2023 8497657 185.18 4500226777 1/12/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/15/2023 AFISHER SCIENTIFIC Count 18FISHER SCIENTIFIC Total$12,602.000000985855 FT to FT-Pending BCC Agenda# 128420 FLORIDA ALL BATTERY SYSTEMS, LLC PUE 12/6/2023 1923901048129 275.00 4500228827 1/5/2024 BATTERIES PROVIDE BATTERIES FOR PUBLIC UTILITIES INVENTORY MANAGEMENT12/6/2023 CFLORIDA ALL BATTERY SYSTEMS, LLC Count 1FLORIDA ALL BATTERY SYSTEMS, LLC Total $275.000000985055 FT to FT-Pending BCC Agenda# 125936 FLORIDA HEARTLAND ECONOMIC REGION O ICR 10/1/2023 170 2,464.00 4500228878 1/3/2024 2023-2024 FHERO DUES ECONOMIC DEVELOPMENT SUPPORT & COLLABORATION12/4/2023 CFLORIDA HEARTLAND ECONOMIC REGION O Count 1FLORIDA HEARTLAND ECONOMIC REGION O Total $2,464.000000985056 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WWL11/30/2023 035467 4,764.00 4500225564 1/1/2024 ROTORK PRODUCTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/4/2023 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total $4,764.000000986024 FT to FT-Pending BCC Agenda# 101199 FORESTRY RESOURCES LLC PAD 12/7/2023 433807/2 2,671.20 4500228470 1/4/2024 MC BROWN COCOA MULCH NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/7/2023 A0000988261 FT to FT-Pending BCC Agenda# 101199 FORESTRY RESOURCES LLC PAD 12/18/2023 435071/2 2,671.20 4500228470 1/15/2024 MC BROWN COCOA MULCH NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/18/2023 AFORESTRY RESOURCES LLC Count 2FORESTRY RESOURCES LLC Total $5,342.400000985053 FT to FT-Pending BCC Agenda# 125462 GATEWAY SERVICES (USA), LLC DAS 12/1/2023 FLFM1604 826.00 4500227068 1/3/2024 PET CREMATION SUPPORT SERVICE DELIVERY 12/4/2023 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total $826.000000986290 FT to FT-Pending BCC Agenda# 129371 GENOA HEALTHCARE SS 12/1/2023 F23110409 543.34 4500228673 1/6/2024 INDIGENT SERVICES PROVIDE INDIGENT ASSISTANCE 12/7/2023 CGENOA HEALTHCARE Count 1GENOA HEALTHCARE Total$543.340000979850 FT to FT-Pending BCC Agenda# 128473 GHD SERVICES INC STO 11/7/2023 340-0087550 7,916.13 450022542612/6/2023 10/1-10/31/23 CEI GOODLAND DRIVE CEI SERVICES SERVICES TO PROVIDE OVERSIGHT OVER CONSTRUCTION11/8/2023 CGHD SERVICES INC Count 1GHD SERVICES INC Total$7,916.130000983142 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/22/2023 41111718 1,026.68 4500226597 12/25/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/27/2023 A0000983913 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/29/2023 41113040 1,275.96 4500226597 12/28/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/30/2023 A0000984333 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/30/2023 41113989 17.50 4500226597 12/29/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/1/2023 A0000984989 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/1/2023 41114547 2,313.27 4500226597 1/1/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2023 A0000986342 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/7/2023 41116606 315.09 4500226597 1/5/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/8/2023 A0000986343 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/7/202341116274 3.85 4500226597 1/5/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/8/2023 AGILLIG LLC Count 6GILLIG LLC Total$4,952.350000987409 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WT 6/21/2023 102421423 15.16 4500227795 1/12/2024 PLANTS PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION12/13/2023 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total$15.160000981812 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD11/16/2023 9907834544 102.41 4500226993 12/15/2023 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 11/17/2023 A0000982744 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO11/21/2023 9912080992 173.80 4500226486 12/20/2023 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF11/22/2023 A0000983034 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT11/22/2023 9913393816 378.18 4500227264 12/21/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/23/2023 A0000983035 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT11/22/2023 9913816873 81.33 4500227042 12/21/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/23/2023 A0000983036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT11/22/2023 9913816881 59.40 4500227264 12/21/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/23/2023 A0000983037 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS11/22/2023 9913816899 24.03 4500226480 12/21/2023 SUPPLIES SUPPORT SERVICE DELIVERY 11/23/2023 A0000983048 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/24/2023 9914540852 382.94 4500227141 12/22/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/24/2023 A0000983050 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA111/24/2023 9914636676 143.88 4500227672 12/22/2023 SUPPLIESMAINTAIN AIRPORT OPERATIONS AND SERVICES11/24/2023 A0000983054 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/24/2023 9914540837 32,337.00 4500228039 12/22/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/24/2023 A0000983390 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG111/27/2023 9915190202 28.65 4500227112 12/26/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/28/2023 A0000983394 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG111/27/2023 9915508502 1,010.50 4500227112 12/26/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/28/2023 A0000983396 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO11/27/2023 9915508510 137.90 4500227266 12/26/2023 SUPPLIESSUPPLIES FOR DAILY OPERATIONS INV MGMT11/28/2023 A0000983397 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG111/27/2023 9915334404 1,013.25 4500227114 12/26/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/28/2023 A0000983398 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT11/27/2023 9915508528 476.53 4500227042 12/26/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/28/2023 A0000983399 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO211/27/2023 9915197637 118.02 4500227136 12/26/2023 SUPPLIESMAINTAIN TRAFFIC OPERATIONS AND SERVICES11/28/2023 A0000983402 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG111/27/2023 9915875414 2,846.50 4500227112 12/26/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/28/2023 AInvoices for BCC Approval 12.26.2023.xlsxPage 1016.J.3.aPacket Pg. 1483Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000983636 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN11/28/2023 9916496111 431.49 4500227121 12/27/2023 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/29/2023 A0000983643 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD11/28/2023 9917521941 450.40 4500227653 12/27/2023 SUPPLIESSUPPORT SERVICE DELIVERY 11/29/2023 A0000983648 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD11/28/2023 9917749070 486.68 4500227969 12/27/2023 SUPPLIESCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS11/29/2023 A0000983649 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD11/28/2023 9917757891 2,872.03 4500226568 12/27/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/29/2023 A0000983650 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD11/28/2023 9917757925 534.09 4500228669 12/27/2023 SUPPLIESINDUSTRIAL SUPPLIES 11/29/2023 A0000983898 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT11/29/2023 9917951874 445.50 4500227264 12/28/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/30/2023 A0000984313 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE11/30/2023 9919585415 34.53 4500226591 12/29/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/1/2023 A0000984315 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD11/30/2023 9919580507 17.99 4500207783 12/29/2023 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK12/1/2023 A0000984316 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/30/2023 9919887019 660.45 4500227141 12/29/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/1/2023 A0000984317 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/30/2023 9919700295 1,449.60 4500227141 12/29/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/1/2023 A0000984318 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW11/30/2023 9919887027 146.93 4500228489 12/29/2023 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/1/2023 A0000984319 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW11/30/2023 9919887035 1,729.52 4500228489 12/29/2023 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/1/2023 A0000984322 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM11/30/2023 9920495604 529.65 4500226931 12/29/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/1/2023 A0000984323 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT11/30/2023 9920655595 494.96 4500227264 12/29/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/1/2023 A0000984324 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD11/30/2023 9920655603 286.94 4500226622 12/29/2023 SUPPLIESEMPLOYEE PRODUCTIVITY 12/1/2023 A0000984326 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO211/30/2023 9920495612 72.78 4500227136 12/29/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/1/2023 A0000984900 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/1/2023 9920983815 2,873.86 4500227113 12/30/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/2/2023 A0000984904 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF12/1/2023 9920901676 766.96 4500227723 12/30/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT12/2/2023 A0000984905 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/1/2023 9921315710 264.87 4500226591 12/30/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/2/2023 A0000984906 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT12/1/2023 9921315728 127.62 4500227264 12/30/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/2/2023 A0000984907 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/1/2023 9921315694 17.82 4500228281 12/30/2023 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 12/2/2023 A0000984908 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/1/2023 9921315736 83.40 4500227136 12/30/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/2/2023 A0000984909 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/1/2023 9921315744 148.57 4500226591 12/30/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/2/2023 A0000984912 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/1/2023 9921673357 241.10 4500227281 12/30/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 12/2/2023 A0000984913 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM12/1/2023 9921673365 378.43 4500226931 12/30/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/2/2023 A0000984915 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM12/1/2023 9921673340 46.14 4500226931 12/30/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/2/2023 A0000984916 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/1/2023 9921321056 944.40 4500226591 12/30/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/2/2023 A0000984917 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN12/1/2023 9921673373 44.67 4500227121 12/30/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/2/2023 A0000984918 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM12/1/2023 9921673381 506.21 4500226931 12/30/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/2/2023 A0000984921 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT12/1/2023 9921789583 2,166.04 4500227264 12/30/2023 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/2/2023 A0000984927 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN12/1/2023 9921827870 128.86 4500227121 12/30/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/2/2023 A0000984929 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/1/2023 9921827896 543.48 4500227114 12/30/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/2/2023 A0000985217 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/4/2023 9922406880 1,927.12 4500227141 1/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/5/2023 A0000985219 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE12/4/2023 9922406898 29.92 4500227390 1/2/2024 SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT12/5/2023 A0000985221 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT12/4/2023 9922406922 256.05 4500227042 1/2/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/5/2023 A0000985222 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/4/2023 9923125224 1,446.19 4500226691 1/2/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/5/2023 A0000985223 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/4/2023 9923099601 390.74 4500227124 1/2/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 12/5/2023 A0000985226 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/4/2023 9922666624 835.93 4500227141 1/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/5/2023 A0000985228 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/4/2023 9923125240 95.48 4500227136 1/2/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/5/2023 A0000985229 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD12/4/2023 9923583869 1,295.64 4500226622 1/2/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 12/5/2023 A0000985230 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW12/4/2023 9923783063 669.53 4500227654 1/2/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/5/2023 AInvoices for BCC Approval 12.26.2023.xlsxPage 1116.J.3.aPacket Pg. 1484Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000985640 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/5/2023 9925123086 1,356.48 4500227141 1/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/6/2023 A0000985643 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/5/2023 9924616049 32.86 4500226591 1/3/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2023 A0000985647 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/5/2023 9924031637 147.15 4500226591 1/3/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2023 A0000985651 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/5/2023 9924181002 148.65 4500226534 1/3/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/6/2023 A0000985653 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/5/2023 9924181051 289.38 4500227136 1/3/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/6/2023 A0000985654 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT12/5/2023 9924181077 391.68 4500227264 1/3/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/6/2023 A0000985655 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS12/5/2023 9924490908 289.70 4500227056 1/3/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2023 A0000985656 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS12/5/2023 9924490924 77.40 4500227056 1/3/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2023 A0000985657 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/5/2023 9924181093 59.32 4500227136 1/3/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/6/2023 A0000985658 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS12/5/2023 9924490916 37.56 4500227056 1/3/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2023 A0000985659 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS12/5/2023 9924615991 588.26 4500227056 1/3/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2023 A0000985661 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS12/5/2023 9924616015 167.52 4500226480 1/3/2024 SUPPLIES SUPPORT SERVICE DELIVERY 12/6/2023 A0000985899 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/6/2023 9925266695 3,999.96 4500227141 1/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/7/2023 A0000985900 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS12/6/2023 9925266703 3,393.70 4500226480 1/4/2024 SUPPLIES SUPPORT SERVICE DELIVERY 12/7/2023 A0000985901 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/6/2023 9925655376 3,904.11 4500227136 1/4/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/7/2023 A0000985907 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/6/2023 9926290447 37.06 4500226507 1/4/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/7/2023 A0000986653 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/8/2023 9928959213 506.25 4500227653 1/6/2024 SUPPLIES SUPPORT SERVICE DELIVERY 12/9/2023 A0000986927 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/11/2023 9931292487 93.51 4500226534 1/9/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/12/2023 A0000987189 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO12/12/2023 9932277131 651.23 4500227220 1/10/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/13/2023 AGRAINGER INDUSTRIAL SUPPLY Count 76GRAINGER INDUSTRIAL SUPPLY Total $82,358.670000920457 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 3/6/2023 9331117885 111.15 4500226481 4/3/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/7/2023 A0000933376 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 4/27/2023 9331904654 34.37 4500226481 5/25/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/28/2023 A0000941839 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 6/1/2023 9332402310 421.80 4500226481 6/30/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/2/2023 A0000948734 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 6/29/2023 9332823324 33.11 4500226481 7/28/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2023 A0000955534 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/27/2023 9333210562 567.52 4500226481 8/25/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/28/2023 A0000956959 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/2/2023 9333294891 447.32 4500226481 8/31/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/3/2023 A0000956960 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/2/2023 9333294889 2,430.05 4500226481 8/31/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/3/2023 A0000967115 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/13/2023 9333900889 5.16 4500226481 10/12/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/14/2023 A0000971814 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/2/2023 9334185043 14.47 4500226481 10/31/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/3/2023 A0000972104 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/3/2023 9334203147 53.89 4500226481 11/1/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/4/2023 A0000983131 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 11/22/2023 9334922332 5,868.00 4500228375 12/25/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/27/2023 AGRAYBAR ELECTRIC COMPANY INC Count 11GRAYBAR ELECTRIC COMPANY INC Total $9,986.840000985047 FT to FT-Pending BCC Agenda# 124701 GREATER NAPLES FIRE RESCUE DISTRICT CBO 12/4/2023 2023000831 450.00 4500228961 1/1/2024 FIRE INSPECTION TO MAINTAIN SPORTS COMPLEX OPERATIONS12/4/2023 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total $450.000000985499 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL OTF 12/5/2023 12/05/2023 18.50 4500228392 1/4/2024 PROPANE PROVIDE PROPANE FOR TANKS/FORKLIFT FOR GGWWTP12/5/2023 C0000986712 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL SW 12/11/2023 12/11/2023 74.00 4500228083 1/10/2024 FORKLIFT OPERATING AND MAINTAINING CRITICAL FACILITIES12/11/2023 C0000986984 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL11/30/2023 11/30/2023 106.00 45002272061/11/2024 PROPANE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/12/2023 CGRILL & FILL Count 3GRILL & FILL Total$198.500000985603 FT to FT-Pending BCC Agenda# 125130 GRIPPO PAVEMENT MAINTENANCE INC PCP 11/15/2023 5478 18,886.93 4500228655 1/2/2024 BAREFOOT BEACH SUPPORT SERVICE DELIVERY 12/5/2023 AGRIPPO PAVEMENT MAINTENANCE INC Count 1GRIPPO PAVEMENT MAINTENANCE INC Total $18,886.930000982583 FT to FT-Pending BCC Agenda#101341 GROUND ZERO LANDSCAPING SERVICES WW11/22/2023 6227 4,640.004500226654 11/21/2023LANDSCAPING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/21/2023 AGROUND ZERO LANDSCAPING SERVICES Count 1Invoices for BCC Approval 12.26.2023.xlsxPage 1216.J.3.aPacket Pg. 1485Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodGROUND ZERO LANDSCAPING SERVICES Total $4,640.000000982592 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY Z211/20/2023 13821149 170,588.19 4500221164 12/19/2023 LAB SUPPLIES MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/21/2023 A0000985763 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL12/5/2023 13837826 874.65 4500227179 1/3/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/6/2023 AHACH COMPANY Count 2HACH COMPANY Total$171,462.840000984454 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 11/30/2023 648427 1,465.00 4500227512 1/15/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES12/1/2023 C0000986371 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 12/7/2023 649030 770.00 4500227512 1/22/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES12/8/2023 CHARBORSIDE ANIMAL CLINIC Count 2HARBORSIDE ANIMAL CLINIC Total $2,235.000000985704 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 12/5/2023 INV01836825 3,438.00 4500227959 1/5/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS12/6/2023 C0000985705 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 12/5/2023 INV01836826 4,584.00 4500227959 1/5/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS12/6/2023 CHARRELLS CUSTOM FERTILIZER Count 2HARRELLS CUSTOM FERTILIZER Total $8,022.000000987329 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS 12/12/2023 6643850 315.00 4500228778 1/10/2024 CHLORINE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/13/2023 AHAWKINS INC Count 1HAWKINS INC Total$315.000000987644 FT to FT-Pending BCC Agenda# 101418 HELENA CHEMICAL COMPANY PCP 9/27/2023 375652719 37,728.00 4500226225 1/11/2024PESTICIDES SUPPORT SERVICE DELIVERY 12/14/2023 AHELENA CHEMICAL COMPANY Count 1HELENA CHEMICAL COMPANY Total $37,728.000000984951 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 11/10/2023 61232797 1,435.00 4500226813 1/3/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS12/4/2023 C0000984953 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 11/10/2023 61232805 1,191.05 4500226813 1/3/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS12/4/2023 C0000986959 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 12/5/2023 64103068 2,315.83 4500226813 1/11/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS12/12/2023 CHENRY SCHEIN INC Count 3HENRY SCHEIN INC Total$4,941.880000985926 FT to FT-Pending BCC Agenda# 122910 HONEYWELL INTERNATIONAL INC HO 12/6/2023 49E58850 134.75 4500228342 1/4/2024 SATELLITE TRACKING SUBSCRIPTION AIRCRAFT SATELLITE TRACKING SUBSCRIPTION12/7/2023 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total $134.750000985058 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 12/4/2023 177428 627.84 4500226771 1/1/2024 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS AND FIELDS12/4/2023 A0000985730 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATION FM 11/1/2023 176191 4,914.16 4500227429 1/3/2024 SITE MAINTENANCE PROVIDE MAINTENANCE TO PUMPS FOR IQ WATER12/6/2023 AHOOVER PUMPING SYSTEMS CORPORATION Count 2HOOVER PUMPING SYSTEMS CORPORATION Total $5,542.000000987424 FT to FT-Pending BCC Agenda# 130796 HOTSY PRESSURE SYSTEMS INC PCP 10/11/2023 122597 45,995.00 4500226142 1/12/2024 MACHINES/EQUIPMENT SUPPORT SERVICE DELIVERY 12/13/2023 CHOTSY PRESSURE SYSTEMS INC Count 1HOTSY PRESSURE SYSTEMS INC Total $45,995.000000986638 FT to FT-Pending BCC Agenda# 125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE 12/8/2023 00101535 15,430.00 4500221460 1/5/2024 SOFTWARE DEVELOPMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/8/2023 AHYPERTEAM USA BUSINESS AND IT CONSU Count 1HYPERTEAM USA BUSINESS AND IT CONSU Total$15,430.000000987029 FT to FT-Pending BCC Agenda# 105487 INSIGHT PUBLIC SECTOR ITN 12/1/2023 1101116947 40,556.98 4500228983 1/11/2024 QUANTUM TAPE DRIVE CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE & HARDWARE12/12/2023 AINSIGHT PUBLIC SECTOR Count 1INSIGHT PUBLIC SECTOR Total$40,556.980000984461 FT to FT-Pending BCC Agenda# 124170 INTERCEPT OF FLORIDA INC PBD 11/30/2023 23624-30112023 83.00 4500219564 12/1/2023 11/02-11/29/2023 USAGE PUBLIC COMMUNICATION 12/1/2023 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total$83.000000980635 FT to FT-Pending BCC Agenda# 122462 INTERNATIONAL CODE COUNCIL INC CDO 11/3/2023 1001780320 46,436.35 4500228229 12/13/2023 2023 BUILDING CODE BOOKS CODE BOOKS FOR THE ENFORCEMENT OF THE 2023 BUILDING CODE11/13/2023 CINTERNATIONAL CODE COUNCIL INC Count 1INTERNATIONAL CODE COUNCIL INC Total $46,436.350000985835 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 11/30/2023 202798719 980.92 4700005044 1/3/2024 NOVEMBER 2023 STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA12/6/2023 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $980.920000986894 FT to FT-Pending BCC Agenda# E00010182 IVONNE GARCIA HS 12/8/2023 PER DIEM 95.00 12/16/2023 PER DIEM 8/7-8/09/2023 ATTEND FLORIDA CONFERENCE ON AGING12/11/2023 AIVONNE GARCIA Count 1IVONNE GARCIA Total$95.000000986895 FT to FT-Pending BCC Agenda# E00011729 J BROWNLEECM 12/6/2023 PER DIEM 55.8112/16/2023 MILEAGE 12/06/2023EXPLORING EFFICIENCIES FOR 311 CALL CENTER OPERATIONS12/11/2023 AJ BROWNLEE Count 1J BROWNLEE Total$55.810000985373 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 11/2/2023 2676 168.08 4500227859 1/4/2024 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES12/5/2023 C0000985854 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 12/5/2023 3222 13.08 4500227859 1/5/2024 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES12/6/2023 CInvoices for BCC Approval 12.26.2023.xlsxPage 1316.J.3.aPacket Pg. 1486Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000986528 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 12/6/2023 3460 9.18 4500227859 1/7/2024 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES12/8/2023 CJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total$190.340000985792 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 12/6/2023 D3214304-07 5,488.00 4500224414 1/3/2024 10/28-11/24/2023 TRAFFIC IMPACT STUDY ASSISTANCE FY23-24CONSULTING SERVICES FOR TRANSPORTATION PLANNING12/6/2023 A0000985921 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 12/6/2023 D3514008-01 10,196.50 4500225088 1/4/2024 7/5-11/30/2023 CARTRIDGE FILTER SPECIFICATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/7/2023 A0000986605 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 12/8/2023 D3248402-03 2,788.00 4500225876 1/5/2024 10/28-11/24/2023 IAN SUPPORT PROJECT MANAGEMENT STAFFPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN12/8/2023 A0000986611 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z3 12/8/2023 D3506901-06 3,031.00 4500224543 1/5/2024 10/28-11/24/2023 SCADA NETWORK EXPANSION SUPPORT SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/8/2023 A0000987061 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 12/12/2023 D3514006-05 7,092.00 4500224738 1/9/2024 10/28-12/1/2023 NCRWTP RAW WATER REFURBISHMENT PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/12/2023 A0000987634 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 12/13/2023 D3514007-02 25,882.50 4500225089 1/11/2024 9/30-11/30/2023 NANO MEMBRANE REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/14/2023 A0000987703 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 12/14/2023 D3391804-04 9,896.00 4500225216 1/11/2024 10/28-11/24/2023 DEVELOPER RESPONSIBILITY EVALUATIONS CONSULTING SERVICES FOR TRANSPORTATION PLANNING12/14/2023 A0000987704 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 12/14/2023 D3232704-04 14,921.00 4500225295 1/11/2024 10/28-11/24/2023 TRANSPORTATION PLANNING/ ENGINEERING STUDIESCONSULTING SERVICES FOR TRANSPORTATION PLANNING12/14/2023 AJACOBS ENGINEERING GROUP INC Count 8JACOBS ENGINEERING GROUP INC Total $79,295.000000988151 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD11/29/2023 12/1-12/15/23 384.15 450022679912/15/2023 12/01- 12/15/2023 VINEYARDS LINE DANCE INSTRUCTORCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/15/2023 AJAMIE A NARA Count 1JAMIE A NARA Total$384.150000987964 FT to FT-Pending BCC Agenda# E00001546 JANET PEREIRA LIB 12/14/2023 PER DIEM 70.59 12/20/2023 MILEAGE 11/15-11/21/2023 TRAVEL REIMBURSEMENT 12/15/2023 AJANET PEREIRA Count 1JANET PEREIRA Total$70.590000987095 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 12/12/2023 87951 225.00 4500226544 1/11/2024 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/12/2023 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total$225.000000977744 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 10/1/2023 S649-28 100.00 4500229177 11/28/2023 SHREDDING SUPPORT CHS OPERATIONS 10/31/2023 A0000983605 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 11/1/2023 S625-58 100.00 4500229177 12/26/2023 SHREDDING SUPPORT CHS OPERATIONS 11/28/2023 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total$200.000000984513 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CC11/30/2023 886801 99.10 4500227268 12/29/2023 COPIES PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES12/1/2023 A0000984532 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 11/30/2023 886820 24.98 4500227496 12/29/2023 LEASE COPY MACHINE LEASE & COPIES FOR CCR12/1/2023 A0000984533 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 11/30/2023 886821 1.37 4500227496 12/29/2023 COPIES COPY MACHINE LEASE & COPIES FOR CCR12/1/2023 A0000984534 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 11/30/2023 886822 127.58 4500226547 12/29/2023 LEASE MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES12/1/2023 A0000984535 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 11/30/2023 886823 143.69 4500226547 12/29/2023 COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES12/1/2023 A0000984545 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 11/30/2023 886833 155.95 4500228147 12/29/2023 COPIES OFFICE COPIER 12/1/2023 A0000984546 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 11/30/2023 886834 120.99 4500228147 12/29/2023 LEASE OFFICE COPIER 12/1/2023 A0000984547 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 11/30/2023 886836 96.79 4500228147 12/29/2023 LEASE OFFICE COPIER 12/1/2023 A0000984548 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 11/30/2023 886837 125.56 4500228147 12/29/2023 COPIES OFFICE COPIER 12/1/2023 A0000984549 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 11/30/2023 886838 96.79 4500228147 12/29/2023 LEASE OFFICE COPIER 12/1/2023 A0000984550 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 11/30/2023 886839 201.83 4500228147 12/29/2023 COPIES OFFICE COPIER 12/1/2023 A0000984551 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 11/30/2023 886840 96.79 4500228147 12/29/2023 LEASE OFFICE COPIER 12/1/2023 A0000984552 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS11/30/2023 886841 85.94 4500228147 12/29/2023 COPIES OFFICE COPIER 12/1/2023 A0000984553 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 11/30/2023 886842 103.95 4500228147 12/29/2023 LEASE OFFICE COPIER 12/1/2023 A0000984554 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 11/30/2023 886843 258.96 4500228147 12/29/2023 COPIES OFFICE COPIER 12/1/2023 A0000984566 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 11/30/2023 886854 103.95 4500227425 12/29/2023 LEASE TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES12/1/2023 A0000984567 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO11/30/2023 886855 15.28 4500227425 12/29/2023 COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES12/1/2023 A0000984596 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 11/30/2023 886904 91.09 4500227130 12/29/2023 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF12/1/2023 A0000984597 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 11/30/2023 886905 21.68 4500227130 12/29/2023 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF12/1/2023 A0000984598 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 11/30/2023 886906 29.65 4500227214 12/29/2023 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF12/1/2023 A0000984599 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 11/30/2023 886907 14.04 4500227214 12/29/2023 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF12/1/2023 A0000984600 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 11/30/2023 886908 79.38 4500227132 12/29/2023 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF12/1/2023 A0000984601 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 11/30/2023 886909 44.73 4500227043 12/29/2023 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF12/1/2023 A0000984603 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 11/30/2023 886910 96.79 4500227526 12/29/2023 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF12/1/2023 A0000984604 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 11/30/2023 886911 27.79 4500227526 12/29/2023 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF12/1/2023 A0000984605 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP111/30/2023 886915 1.64 4500227131 12/29/2023 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF12/1/2023 AInvoices for BCC Approval 12.26.2023.xlsxPage 1416.J.3.aPacket Pg. 1487Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000984611 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 11/30/2023 886920 120.99 4500227222 12/29/2023 LEASE COPIER LEASE AND REPAIR AGREEMENT12/1/2023 A0000984612 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 11/30/2023 886921 219.90 4500227222 12/29/2023 COPIES COPIER LEASE AND REPAIR AGREEMENT12/1/2023 A0000984616 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 11/30/2023 887906 160.43 4500228746 12/29/2023 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS12/1/2023 A0000984617 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 11/30/2023 887907 321.94 4500228746 12/29/2023 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS12/1/2023 A0000984618 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 11/30/2023 887908 160.43 4500228746 12/29/2023 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS12/1/2023 A0000984619 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 11/30/2023 887909 104.87 4500228746 12/29/2023 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS12/1/2023 A0000984620 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 11/30/2023 887910 102.30 4500227169 12/29/2023 LEASE COPIER FOR DAILY OPERATIONS 12/1/2023 A0000984621 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 11/30/2023 887912 300.44 4500227170 12/29/2023 LEASE COPIER FOR DAILY OPERATIONS 12/1/2023 A0000984622 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA11/30/2023 887911 20.82 4500227169 12/29/2023 COPIES COPIER FOR DAILY OPERATIONS 12/1/2023 A0000984623 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA11/30/2023 887913 239.32 4500227170 12/29/2023 COPIES COPIER FOR DAILY OPERATIONS 12/1/2023 A0000984626 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 11/30/2023 887916 158.23 4500228395 12/29/2023 LEASE MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/1/2023 A0000984627 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC11/30/2023 887917 182.04 4500228395 12/29/2023 COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/1/2023 A0000984628 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/30/2023 887918 54.02 4500227212 12/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD12/1/2023 A0000984629 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/30/2023 887920 78.30 4500227212 12/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD12/1/2023 A0000984630 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO11/30/2023 887921 5.88 4500227212 12/29/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/1/2023 A0000984631 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/30/2023 887922 100.62 4500227212 12/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD12/1/2023 A0000984632 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO11/30/2023 887923 1.21 4500227212 12/29/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/1/2023 A0000984633 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/30/2023 887925 19.98 4500227212 12/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD12/1/2023 A0000984634 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/30/2023 887926 221.86 4500227212 12/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD12/1/2023 A0000984635 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO11/30/2023 887927 3.94 4500227212 12/29/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/1/2023 A0000984636 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/30/2023 887928 100.62 4500227212 12/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD12/1/2023 A0000984637 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/30/2023 887930 114.64 4500227212 12/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD12/1/2023 A0000984638 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO11/30/2023 887931 70.20 4500227212 12/29/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/1/2023 A0000984639 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/30/2023 887932 128.34 4500227212 12/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD12/1/2023 A0000984640 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO11/30/2023 887933 12.82 4500227212 12/29/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/1/2023 A0000984641 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/30/2023 887934 53.18 4500227212 12/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD12/1/2023 A0000984642 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 11/30/2023 887938 120.99 4500227360 12/29/2023 LEASE SUPPORT SERVICE DELIVERY 12/1/2023 A0000984643 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS11/30/2023 887939 8.66 4500227360 12/29/2023 COPIES SUPPORT SERVICE DELIVERY 12/1/2023 A0000984644 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 11/30/2023 887940 29.65 4500227360 12/29/2023 LEASE SUPPORT SERVICE DELIVERY 12/1/2023 A0000984645 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 11/30/2023 887942 29.65 4500227360 12/29/2023 LEASE SUPPORT SERVICE DELIVERY 12/1/2023 A0000984646 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 11/30/2023 887941 312.07 4500227360 12/29/2023 COPIES SUPPORT SERVICE DELIVERY 12/1/2023 A0000984647 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 11/30/2023 887943 473.28 4500227360 12/29/2023 COPIES SUPPORT SERVICE DELIVERY 12/1/2023 A0000984652 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/30/2023 887959 300.18 4500227212 12/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD12/1/2023 A0000984656 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 11/30/2023 887963 114.13 4500227443 12/29/2023 LEASE EMPLOYEE PRODUCTIVITY 12/1/2023 A0000984659 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 11/30/2023 887966 129.94 4500227443 12/29/2023 LEASE EMPLOYEE PRODUCTIVITY 12/1/2023 A0000985070 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW11/30/2023 887303 30.15 4500227646 1/1/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY HOUSEHOLD HAZARDOUS WASTE12/4/2023 A0000985074 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 11/30/2023 887570 1.05 4500227212 1/1/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/4/2023 A0000985075 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/30/2023 887568 29.10 4500227212 1/1/2024 MONTHLY BASE AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD12/4/2023 A0000985076 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO11/30/2023 887571 273.92 4500227212 1/1/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/4/2023 A0000985078 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/30/2023 887569 29.10 4500227212 1/1/2024 MONTHLY BASE AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD12/4/2023 A0000985081 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO11/30/2023 887566 399.50 4500227212 1/1/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/4/2023 A0000985084 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL11/30/2023 887421 7.30 4500227927 1/1/2024 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/4/2023 A0000985085 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL11/30/2023 887502 1.63 4500227125 1/1/2024 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS12/4/2023 A0000985086 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW11/30/2023 887447 39.37 4500227647 1/1/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE12/4/2023 A0000985087 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL11/30/2023 887503 6.64 4500227125 1/1/2024 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS12/4/2023 A0000985627 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 12/5/2023 888474128.43 4500227443 1/2/2024 COPIESEMPLOYEE PRODUCTIVITY 12/5/2023 A0000985628 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 12/5/2023 88847537.66 4500227443 1/2/2024 COPIES EMPLOYEE PRODUCTIVITY12/5/2023 AInvoices for BCC Approval 12.26.2023.xlsxPage 1516.J.3.aPacket Pg. 1488Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000985762 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CC 12/5/2023 886800R 90.78 4500227268 1/3/2024 LEASE PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES12/6/2023 A0000985822 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/6/2023 888565 27.76 4500227507 1/3/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/6/2023 A0000985823 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/6/2023 888567 125.17 4500227507 1/3/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/6/2023 A0000985824 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/6/2023 888568 32.40 4500227507 1/3/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/6/2023 A0000985825 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/6/2023 888566 129.85 4500227507 1/3/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/6/2023 A0000985826 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/6/2023 888569 58.65 4500227507 1/3/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/6/2023 A0000985827 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/6/2023 888570 67.10 4500227507 1/3/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/6/2023 A0000985828 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/6/2023 888571 41.69 4500227507 1/3/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/6/2023 A0000985829 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/6/2023 888572 20.79 4500227507 1/3/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/6/2023 A0000985830 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/11/2023 888984 41.29 4500221307 1/3/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/6/2023 A0000985831 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/6/2023 888575 72.46 4500227507 1/3/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/6/2023 A0000987021 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/7/2023 888778 98.77 4500227651 1/9/2024 LEASE OFFICE COPIER 12/12/2023 A0000987354 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 12/13/2023 889117 580.14 4500227156 1/10/2024 LEASE/COPIES PRINTING AND COPYING COSTS 12/13/2023 A0000987355 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 12/13/2023 889118 129.94 4500227778 1/10/2024 LEASE OFFICE COPIER 12/13/2023 A0000987356 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPSA 12/13/2023 889119 87.82 4500227778 1/10/2024 COPIES OFFICE COPIER 12/13/2023 A0000987357 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 12/13/2023 889120 103.95 4500227288 1/10/2024 LEASE OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES12/13/2023 A0000987358 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 12/13/2023 889122 86.54 4500227279 1/10/2024 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/13/2023 A0000987359 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 12/13/2023 889121 146.69 4500227288 1/10/2024 COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES12/13/2023 A0000987360 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO12/13/2023 889123 13.11 4500227279 1/10/2024 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/13/2023 A0000987361 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 12/13/2023 889124 160.43 4500228746 1/10/2024 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS12/13/2023 A0000987362 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 12/13/2023 889125 232.70 4500228746 1/10/2024 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS12/13/2023 A0000987363 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 12/13/2023 889126 160.43 4500228746 1/10/2024 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS12/13/2023 A0000987364 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 12/13/2023 889127 113.06 4500228746 1/10/2024 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS12/13/2023 A0000987365 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 12/13/2023 889128 108.17 4500227258 1/10/2024 LEASE COPIER LEASE AND REPAIR AGREEMENT12/13/2023 A0000987367 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 12/13/2023 889129 43.26 4500227258 1/10/2024 COPIES COPIER LEASE AND REPAIR AGREEMENT12/13/2023 A0000987368 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 12/13/2023 889130 158.48 4500227416 1/10/2024 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE12/13/2023 A0000987369 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/13/2023 889131 78.90 4500227299 1/10/2024 LEASE OFFICE COPIER 12/13/2023 A0000987370 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 12/13/2023 889132 34.78 4500227299 1/10/2024 COPIES OFFICE COPIER 12/13/2023 A0000987371 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/13/2023 889133 113.47 4500227345 1/10/2024 LEASE OFFICE COPIER 12/13/2023 A0000987372 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 12/13/2023 889134 72.27 4500227345 1/10/2024 COPIES OFFICE COPIER 12/13/2023 A0000987373 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 12/13/2023 889135 129.94 4500227481 1/10/2024 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE12/13/2023 A0000987375 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 12/13/2023 889137 140.41 4500227248 1/10/2024 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS12/13/2023 A0000987376 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 12/13/2023 889138 106.97 4500227176 1/10/2024 LEASE COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE12/13/2023 A0000987377 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 12/13/2023 889140 113.47 4500227254 1/10/2024 LEASE PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS12/13/2023 A0000987378 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC12/13/2023 889139 115.40 4500227176 1/10/2024 COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE12/13/2023 A0000987379 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 12/13/2023 889141 57.92 4500227254 1/10/2024 COPIESPRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS12/13/2023 A0000987380 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/13/2023 889142 120.99 4500227342 1/10/2024 LEASE OFFICE COPIER 12/13/2023 A0000987381 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 12/13/2023 889143 71.54 4500227342 1/10/2024 COPIES OFFICE COPIER 12/13/2023 A0000987382 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 12/13/2023 889144 133.71 4500227237 1/10/2024 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION12/13/2023 A0000987383 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA112/13/2023 889145 51.43 4500227237 1/10/2024 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION12/13/2023 A0000987384 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 12/13/2023 889146 133.71 4500227237 1/10/2024 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION12/13/2023 A0000987385 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA112/13/2023 889147 16.81 4500227237 1/10/2024 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION12/13/2023 A0000987391 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/13/2023 889152 132.94 4500227077 1/10/2024 LEASE SUPPORT SERVICE DELIVERY 12/13/2023 A0000987392 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 12/13/2023 889153 105.60 4500227077 1/10/2024 COPIES SUPPORT SERVICE DELIVERY 12/13/2023 A0000987393 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/13/2023 889156 108.17 4500227341 1/10/2024 LEASE OFFICE COPIER 12/13/2023 A0000987394 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 12/13/2023 889157 103.15 4500227341 1/10/2024 COPIES OFFICE COPIER 12/13/2023 A0000988026 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM12/15/2023 890027 120.79 4500227009 1/12/2024 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES12/15/2023 A0000988027 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW12/15/2023 890045 45.35 4500227326 1/12/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS12/15/2023 A0000988028 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL12/15/2023 890047 27.98 4500226483 1/12/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS12/15/2023 AInvoices for BCC Approval 12.26.2023.xlsxPage 1616.J.3.aPacket Pg. 1489Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000988029 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW12/15/2023 890055 13.91 4500227646 1/12/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY HOUSEHOLD HAZARDOUS WASTE12/15/2023 A0000988030 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD12/15/2023 890061 31.87 4500227088 1/12/2024 COPIES SUPPORT SERVICE DELIVERY 12/15/2023 A0000988031 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/15/2023 890081 4.75 4500227515 1/12/2024 COPIES SUPPORT SERVICE DELIVERY 12/15/2023 A0000988032 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO12/15/2023 890084 15.24 4500227212 1/12/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/15/2023 A0000988033 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL12/15/2023 890115 91.99 4500226482 1/12/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS12/15/2023 A0000988034 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS12/15/2023 890136 4.65 4500227083 1/12/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/15/2023 AJM TODD COMPANY Count 128JM TODD COMPANY Total$13,055.550000985150 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL11/28/2023 62504 956.58 4500228047 1/3/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/4/2023 C0000985858 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL11/29/2023 62509 16,267.90 4500228454 1/5/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/6/2023 C0000986026 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL11/28/2023 62493 4,343.53 4500227928 1/6/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/7/2023 C0000986169 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 11/30/2023 62517 1,139.65 4500228839 1/6/2024 SCRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/7/2023 C0000986842 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL12/1/2023 62535 555.98 4500228933 1/10/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/11/2023 C0000987937 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL11/30/2023 62528 17,645.79 4500225807 1/14/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/15/2023 CJOHN MADER ENTERPRISES INC Count 6JOHN MADER ENTERPRISES INC Total$40,909.430000983067 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 11/22/2023 5/20203067-035 5,693.50 4500224881 12/25/2023 10/16-11/12/2023 IMPERIAL DRAINAGE BASIN STORMWATER IMPROVEMENTSIMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW11/27/2023 P0000983697 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 11/12/2023 4/20203069-005 3,573.59 4500225551 12/27/2023 10/16-11/12/2023 FREEDOM PARK STORMWATER MAINTENANCE MONITORING IS A REQ FOR THE FREEDOM PARK11/29/2023 P0000984034 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CDA 11/30/2023 1/20203067-038 19,844.00 4500226287 12/28/2023 10/3-11/5/2023 PETITION & LDC AMENDMENT REVIEW PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV11/30/2023 P0000984035 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CRA 11/30/2023 30/20203067-017 6,062.75 4500210888 12/28/2023 10/1-11/5/2023 BAYSHORE GATEWAY TRIANGLE CRA PLANNING SUPPORTPROVIDE PLANNING SUPPORT SERVICES TO BGTCRA11/30/2023 P0000984085 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 11/30/2023 4/20203066-037 9,604.80 4500225427 12/28/2023 10/1-11/5/2023 UTILITY PLANNING SUPPORT SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/30/2023 P0000986159 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 12/7/2023 8/20203066-035 1,088.25 4500223875 1/4/2024 10/30-12/3/2023 GOLDEN GATE CITY WATER MAIN IMPROVEMENTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/7/2023 P0000986160 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 12/7/2023 11/20203066-027 1,299.00 4500217840 1/4/2024 10/30-12/3/2023 TRAIL BOULEVARD WATER REPLACEMENT PHASE IVMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/7/2023 P0000986189 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC OTF 12/7/2023 2/20203066-038 42,725.93 4500226209 1/4/2024 10/30-12/3/2023 PUMP STATION WASTEWATER FLOW VERIFICATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/7/2023 P0000986265 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 12/7/2023 1/20203067-039 1,496.50 4500226205 1/4/2024 10/2-12/3/2023 FDOT SR 951 - MANATEE ROAD TO TOWER ROAD SUPPORTMAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE12/7/2023 P0000986266 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 12/7/2023 15/20203066-030 4,215.42 4500219014 1/4/2024 10/30-12/3/2023 PUMP STATION REHABILITATION PHASE IIIMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/7/2023 P0000986267 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 12/7/2023 10/20203066-033 5,887.00 4500223289 1/4/2024 10/30-12/3/2023 TELOG PRESSURE RECORDER PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/7/2023 P0000986271 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 12/7/2023 22/20203066-024 6,249.00 4500216274 1/4/2024 10/30-12/3/2023 CHURCHILL CIRCLE WATER MAIN RELOCATION MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/7/2023 P0000986272 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 12/7/2023 18/20203066-029 4,651.50 4500218008 1/4/2024 10/30-12/3/2023 PUMP REHABILITATION 306 BASIN PHASE III GROUP AMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/7/2023 P0000986285 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 12/7/2023 26/20203066-018 4,926.00 4500211457 1/4/2024 10/30-12/3/2023 WASTEWATER PUMP STATION FIXED TERM SUPPORT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/7/2023 P0000986289 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 12/7/2023 26/20203066-019 3,999.50 4500212072 1/4/2024 10/30-12/3/2023 RAW WATER MAIN REPLACEMENT GOLDEN GATE CANAL MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/7/2023 P0000986748 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 12/7/2023 8/20203066-034 201.00 4500223194 1/8/2024 10/30-12/3/2023 UTILITY TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/11/2023 P0000987954 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 12/15/2023 7/20203066-012 2,512.50 4500209543 1/12/2024 10/30-12/3/2023 FIELD TRAILER DRAINAGE AND ENHANCED MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/15/2023 P0000987956 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 12/15/2023 13/20203066-031 7,267.00 4500222056 1/12/2024 10/30-12/3/2023 WASTEWATER ARV REPLACEMENT PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/15/2023 P0000987961 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 12/15/2023 6/20203066-036 3,718.50 4500224867 1/12/2024 10/30-12/3/2023 WASTEWATER ARV REPLACEMENT SUPPORT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/15/2023 P0000987962 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC SWC 12/15/2023 5/20203067-036 1,116.00 4500225462 1/12/2024 10/30-12/3/2023 POLE RELOCATION OPERATING AND MAINTAINING CRITICAL FACILITIES12/15/2023 PJOHNSON ENGINEERING INC Count 20JOHNSON ENGINEERING INC Total $136,131.740000985390 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z6 12/5/2023 1 195,956.93 4500224351 1/2/2024 4/25-11/16/2023 CON CONTROL REPLACEMENT - BUILDING FREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT12/5/2023 AJUICE TECHNOLOGIES INC Count 1JUICE TECHNOLOGIES INC Total$195,956.930000986020 FT to FT-Pending BCC Agenda# E00013432 JULIE BLATT LIB12/6/2023 PER DIEM 25.94 12/12/2023 MILEAGE 11/01-11/21/2023 TRAVEL REIMBURSEMENT 12/7/2023 AJULIE BLATT Count 1JULIE BLATT Total$25.940000985497 FT to FT-Pending BCC Agenda# 130968 JUNIPER LANDSCAPING OF FL LLC PBD 11/30/2023 240287 8,700.00 4500228742 1/4/2024 FALL ANNUAL FLOWERS COMMUNITY BEAUTIFICATION 12/5/2023 CJUNIPER LANDSCAPING OF FL LLC Count 1JUNIPER LANDSCAPING OF FL LLC Total $8,700.00Invoices for BCC Approval 12.26.2023.xlsxPage 1716.J.3.aPacket Pg. 1490Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000983655 FT to FT-Pending BCC Agenda# 127301 JUVERT BRICKS & MORE LLC FM 11/27/2023326 1,000.00 4500225935 12/27/2023 REPAIRS REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT11/29/2023 A0000984771 FT to FT-Pending BCC Agenda# 127301 JUVERT BRICKS & MORE LLC PCP 12/1/2023 331 4,500.00 4500228773 12/29/2023 REPAIR FENCE SUPPORT SERVICE DELIVERY 12/1/2023 AJUVERT BRICKS & MORE LLC Count 2JUVERT BRICKS & MORE LLC Total $5,500.000000985588 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY WWL11/30/2023 E103L0000462 21,400.00 4500223617 1/2/2024 LIFT TRUCK FORK EXTENSION OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/5/2023 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total $21,400.000000985679 FT to FT-Pending BCC Agenda# 108054 KISINGER CAMPO & ASSOCIATES CORP ICR 11/30/2023 02 10,484.75 4500225449 1/3/2024 9/1-10/31/23 FIRST STREET PEDESTRIAN SAFETY IMPROVEMENTSLIGHTING AND PEDESTRIAN IMPROVEMENTS FOR COMMUNITY 12/6/2023 AKISINGER CAMPO & ASSOCIATES CORP Count 1KISINGER CAMPO & ASSOCIATES CORP Total $10,484.750000980397 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/10/2023 3291096 1,399.42 4500227320 12/13/2023 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 11/13/2023 C0000982681 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/21/2023 3303346 1,137.36 4500227320 12/21/2023 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 11/21/2023 C0000982993 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/22/2023 3305213 1,370.66 4500227320 12/22/2023 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 11/22/2023 C0000983005 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/22/2023 3305186 349.12 4500227217 12/22/2023 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 11/22/2023 C0000983318 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/27/2023 3308673 611.16 4500227217 12/27/2023 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 11/27/2023 C0000983421 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/27/2023 3308689 119.58 4500227217 12/28/2023 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 11/28/2023 C0000984490 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/1/2023 3314889 1,565.62 4500227320 12/31/2023 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 12/1/2023 C0000984491 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/1/2023 3314887 670.98 4500227320 12/31/2023 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 12/1/2023 C0000985243 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/4/2023 3317195 1,137.36 4500227320 1/4/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 12/5/2023 C0000985245 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/4/2023 3317197 946.14 4500227217 1/4/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 12/5/2023 C0000985336 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/5/2023 3318562 24.08 4500227217 1/4/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 12/5/2023 C0000985338 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/5/2023 3318567 1,303.56 4500227320 1/4/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 12/5/2023 CLEESAR INC Count 12LEESAR INC Total$10,635.040000987657 FT to FT-Pending BCC Agenda# 120492 LEOPOLD P MEDIAVILLA SR RM 12/13/2023 001 1,200.00 4500229081 1/13/2024TRAINING INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS12/14/2023 CLEOPOLD P MEDIAVILLA SR Count 1LEOPOLD P MEDIAVILLA SR Total$1,200.000000985664 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 11/30/2023 1290051-20231130 228.50 4500228857 1/5/2024 NOVEMBER 2023 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS12/6/2023 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total $228.500000984272 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 11/21/2023 103879 737.64 4500227831 12/30/2023 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 11/30/2023 C0000984273 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 11/22/2023 103994 261.12 4500227831 12/30/2023 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 11/30/2023 C0000984275 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 11/22/2023 103993 737.64 4500227831 12/30/2023 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 11/30/2023 C0000984276 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 11/21/2023 103946 737.64 4500227831 12/30/2023 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 11/30/2023 CLIBRARY IDEAS LLC Count 4LIBRARY IDEAS LLC Total$2,474.040000981231 FT to FT-Pending BCC Agenda# 130210 LIQUIDSPRING LLC FLE 11/13/2023 0060678-IN 333.53 4500228563 12/15/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2023 C0000981284 FT to FT-Pending BCC Agenda# 130210 LIQUIDSPRING LLCFLE 11/14/2023 0060703-IN 1,210.68 450022856312/15/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2023 CLIQUIDSPRING LLC Count 2LIQUIDSPRING LLC Total$1,544.210000985988 FT to FT-Pending BCC Agenda# 126549 LISA IPPOLITO PAD 12/6/2023 NOVEMBER 2023 405.00 4500227211 1/4/2024 NOVEMBER 2023 FITNESS INSTRUCTOR CLASSESCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/7/2023 ALISA IPPOLITO Count 1LISA IPPOLITO Total$405.000000987941 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WTS 12/8/2023 85441321.28 4500228883 1/14/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/15/2023 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total $321.280000984141 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT WT 9/11/2023 204295 210.00 4500229134 12/30/2023 BANNER OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/30/2023 C0000985418 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT CDO 11/28/2023 204907 1,860.00 4500228720 1/4/2024 INTERIOR SIGNAGE INTERIOR SIGNAGE FOR GMCDD 12/5/2023 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total $2,070.000000985253 FT to FT-Pending BCC Agenda# E00013244 MACKENZIE MORGAN LIB 12/1/2023 13244 10.33 12/10/2023 MILEAGE 11/16-11/30/2023 TRAVEL REIMBURSEMENT 12/5/2023 AMACKENZIE MORGAN Count 1MACKENZIE MORGAN Total$10.330000987149 FT to FT-Pending BCC Agenda# 130853 MAHANAIM R ROBLES PAD 12/12/2023 29118/29177 2,237.30 4500228350 1/11/2024 10/31-12/11/23 SPORTS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/12/2023 C0000988056 FT to FT-Pending BCC Agenda# 130853 MAHANAIM R ROBLES PAD 12/15/2023 29165 BASKETBALL 1,745.25 4500228350 1/14/2024 11/2-12/15/23 SPORTS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/15/2023 CMAHANAIM R ROBLES Count 2MAHANAIM R ROBLES Total$3,982.55Invoices for BCC Approval 12.26.2023.xlsxPage 1816.J.3.aPacket Pg. 1491Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000985329 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL11/25/2023 41942 1,468.00 4500226392 1/2/2024 10/30-11/24/23 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS12/5/2023 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total$1,468.000000983785 FT to FT-Pending BCC Agenda# 127949 MASABI LLC TP1 11/10/2023 COER-IN48 903.00 4500224388 12/27/2023 STANCHIONS MINOR EQUIPMENT FOR BUS FAREBOX11/29/2023 AMASABI LLC Count 1MASABI LLC Total$903.000000979920 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 11/2/2023 P69107 2,633.06 4500227181 12/9/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2023 C0000983071 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 11/21/2023 P69521 -857.99 4500227181 11/27/2023 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/27/2023 C0000985310 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 12/4/2023 P69744 905.36 4500227181 1/4/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2023 CMASCAP DEALIER HOLDINGS LLC Count 3MASCAP DEALIER HOLDINGS LLC Total $2,680.430000984830 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 11/30/2023 0028816097 209.45 4700005028 12/29/2023 OXYGEN SUPPORT SERVICE DELIVERY 12/1/2023 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total$209.450000985251 FT to FT-Pending BCC Agenda# E00018232 MATTHEW ETZEL LIB 12/1/2023 18232 15.56 12/10/2023MILEAGE 11/07-11/30/2023 TRAVEL REIMBURSEMENT 12/5/2023 AMATTHEW ETZEL Count 1MATTHEW ETZEL Total$15.560000986040 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREEDZ3 12/6/2023 209560 1,279.50 4500225971 1/4/202411/1-11/30/23 AUDUBON AND LELY CLASSICS IQ STATIONS UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/7/2023 CMCKIM & CREED Count 1MCKIM & CREED Total$1,279.500000983492 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 11/28/2023 41561 3,390.36 4500226614 12/26/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/28/2023 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total$3,390.360000984980 FT to FT-Pending BCC Agenda# 126273 METTAUER ENVIRONMENTAL INC TP1 12/2/2023 3053 575.00 4500223616 1/1/2024 NOVEMBER 2023 AQUATIC VEGETATION CONTROLPROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU12/4/2023 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total $575.000000985349 FT to FT-Pending BCC Agenda# 102008 METTLER - TOLEDO INC PC 11/28/2023 655251940 1,171.00 4500228602 1/2/2024 CALIBRATE MANUFACTURER MAINTAIN & SUPPORT POLLUTION CONTROL SERVICES AND 12/5/2023 AMETTLER - TOLEDO INC Count 1METTLER - TOLEDO INC Total$1,171.000000977837 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 10/31/2023 504574528 2,732.62 4500227618 11/29/2023LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/1/2023 A0000983670 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 11/28/2023 504707481 758.19 4500227618 12/27/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/29/2023 A0000983673 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 11/28/2023 504707482 367.84 4500227618 12/27/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/29/2023 A0000983674 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 11/28/2023 504707484 1,095.86 4500227618 12/27/2023LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/29/2023 A0000984820 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 11/30/2023 504720352 10,000.29 4500227619 12/29/2023 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS 12/1/2023 A0000985235 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/4/2023 504736167 1,355.72 4500227618 1/2/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/5/2023 A0000985236 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/4/2023 504736170 1,066.78 4500227618 1/2/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/5/2023 A0000985237 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/4/2023 504736168 107.94 4500227618 1/2/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/5/2023 A0000987432 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/12/2023 504776836 317.84 4500227618 1/10/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/13/2023 A0000987433 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/12/2023 504776838 634.76 4500227618 1/10/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/13/2023 A0000987434 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/12/2023 504776839 755.33 4500227618 1/10/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/13/2023 AMIDWEST TAPE EXCHANGE Count 11MIDWEST TAPE EXCHANGE Total $19,193.170000987428 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 12/12/2023 29248 KARATE 260.004500228306 1/10/2024 11/1-12/4/23 KARATE CLASSES CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/13/2023 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total$260.000000983711 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IN WT11/28/2023 24105 17,539.79 4500229186 12/27/2023 EMERGENCY REPAIR -WATERFORD DRIVE POTABLE WATER BREAKOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/29/2023 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total $17,539.790000985997 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITH PAD 12/6/2023 NOVEMBER 2023 240.00 4500228389 1/6/2024 NOVEMBER 2023 YOGA CLASSES CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/7/2023 C0000987469 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITH RM 11/30/2023 2540.00 4500227893 1/12/2024 NOVEMBER 2023 YOGA CLASSES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS12/13/2023 CMORGAN ASHLEY PARISOTTO GOLDSMITH Count 2MORGAN ASHLEY PARISOTTO GOLDSMITH Total $780.000000987587 FT to FT-Pending BCC Agenda# 130937 MULLIN & LONERGAN ASSOCIATES INC HS 12/13/2023 1158-01/01 9,000.00 4500228181 1/13/2024 PROFESSIONAL SERVICES FY22 CAPERMAINTAIN COMPLIANCE WITH GRANT REGULATION.12/14/2023 CMULLIN & LONERGAN ASSOCIATES INC Count 1MULLIN & LONERGAN ASSOCIATES INC Total $9,000.000000984970 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE12/1/2023 3587894 2,419.73 4500226680 1/3/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2023 AInvoices for BCC Approval 12.26.2023.xlsxPage 1916.J.3.aPacket Pg. 1492Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total$2,419.730000985937 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 11/30/2023116129 14.95 4500227784 1/4/2024 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK12/7/2023 A0000985938 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 11/30/2023116083 14.95 4500227782 1/4/2024 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK12/7/2023 A0000985939 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 11/30/2023116082 14.95 4500228442 1/4/2024 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK12/7/2023 A0000985944 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 11/30/2023115970 92.07 4500226759 1/4/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/7/2023 A0000985945 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 11/30/2023115969 211.67 4500226759 1/4/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/7/2023 A0000985947 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 11/30/2023115968 151.87 4500226759 1/4/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/7/2023 A0000985948 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 11/30/2023115967 136.92 4500226759 1/4/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/7/2023 A0000985949 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 11/30/2023115966 14.95 4500226759 1/4/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/7/2023 A0000985950 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 11/30/2023115844 29.90 4500227518 1/4/2024 32GAL MEDICAL WASTE CONTAINER HAZARD MEDICAL WASTE 12/7/2023 AMWASTE INC Count 9MWASTE INC Total$682.230000982860 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 11/21/2023 51182949 465.12 4500228099 12/22/2023 VET SUPPLIESMAINTAIN DAS OPERATIONS AND SERVICES11/22/2023 C0000982861 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 11/21/2023 51190093 1,401.88 4500228099 12/22/2023 VET SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES11/22/2023 C0000985734 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 12/5/2023 51421344 437.07 4500228099 1/5/2024 VET SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES12/6/2023 CMWI VETERINARY SUPPLY CO Count 3MWI VETERINARY SUPPLY CO Total $2,304.070000977674 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 10/17/2023 58056 412.74 4500227897 11/30/2023 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2023 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total$412.740000981621 FT to FT-Pending BCC Agenda# 128375 NATIONAL ASSOCIATION OF COUNTIES CM 11/2/2023 202325917 4,906.00 4500229251 12/16/2023 COUNTY MEMBERSHIP DUES MAINTAIN ANNUAL PROFESSIONAL NACO MEMBERSHIP FOR COLLIER11/16/2023 CNATIONAL ASSOCIATION OF COUNTIES Count 1NATIONAL ASSOCIATION OF COUNTIES Total $4,906.000000987072 FT to FT-Pending BCC Agenda# 130958 NEELD PAPER & SUPPLIES WTS 12/11/2023 257375 1,834.20 4500228527 1/11/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/12/2023 CNEELD PAPER & SUPPLIES Count 1NEELD PAPER & SUPPLIES Total$1,834.200000984492 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 11/30/2023 0011556087 184.45 4500227899 12/31/2023 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/1/2023 C0000984498 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL11/30/2023 0011558456 52.82 4500213374 12/31/2023 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/1/2023 CNEXAIR, LLC Count 2NEXAIR, LLC Total$237.270000985266 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EMS 12/4/2023 23112912151147.45 4500228274 1/2/2024 11/01-11/33 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER12/5/2023 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $147.450000986486 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC WT 12/8/2023 821 7,500.00 4500225703 1/5/2024 REPAIR FENCE & GATE - 12TH AVE NW & WILSON BOULEVARD NORTH OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT12/8/2023 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total$7,500.000000986502 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 12/6/2023 01212CO23443605 1,950.00 4500227864 1/5/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES12/8/2023 A0000986503 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 11/28/2023 01212CO23429353 6,030.39 4500227864 1/5/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES12/8/2023 A0000986504 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 11/29/2023 01212CO23432241 27.50 45002278641/5/2024 EBOOKS & AUDIOBOOKSSUPPORT LIBRARY OPERATIONS AND SERVICES12/8/2023 A0000986505 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 11/30/2023 01212CO23433595 823.98 4500227864 1/5/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES12/8/2023 A0000987120 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 12/8/2023 01212CO23445722 2,539.31 4500227864 1/9/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES12/12/2023 AOVERDRIVE INC Count 5OVERDRIVE INC Total$11,371.180000986000 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 12/6/2023 108051 5,481.00 4500226624 1/4/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/7/2023 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total$5,481.000000981610 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 11/15/2023 3028314638 3.20 4500228409 12/14/2023 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES11/16/2023 A0000981611 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 11/15/2023 3028314797 4,424.90 4500228409 12/14/2023 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES11/16/2023 APATTERSON VETERINARY SUPPLY INC Count 2PATTERSON VETERINARY SUPPLY INC Total $4,428.100000986260 FT to FT-Pending BCC Agenda# 127524 PETER M HEANEY PAD12/7/2023 11/7-11/27/23 273.00 450022780612/7/2023 NOVEMBER 2023 IRISH LINE DANCE INSTRUCTOR - VETERAN'S PARK CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/7/2023 CPETER M HEANEY Count 1PETER M HEANEY Total$273.00Invoices for BCC Approval 12.26.2023.xlsxPage 2016.J.3.aPacket Pg. 1493Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000987239 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB12/1/2023 11604-1 140.00 4500229163 1/10/2024 FOUNTAIN MAINTENANCE- LIBRARY ON ORANGE BLOSSOMMAINTAIN LIBRARY OPERATIONS AND SERVICES12/13/2023 APETER VORSATZ Count 1PETER VORSATZ Total$140.000000981626 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC WWL7/18/2023 195835 226.06 4500229202 12/14/2023 LAB SUPPLIES LABORATORY SERVICES FOR WASTEWATER11/16/2023 APHENOVA INC Count 1PHENOVA INC Total$226.060000987647 FT to FT-Pending BCC Agenda# 117329 PIONEER MANUFACTURING COMPANY INC PAD 12/14/2023 INV910634 1,974.00 4500229194 1/11/2024 FIELD PAINT NEEDED TO MAINTAIN PARKS AND FIELDS12/14/2023 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total $1,974.000000987064 FT to FT-Pending BCC Agenda# 130545 PORT SUPPLY WEST MARINE PRODUCTS PAD 12/9/2023002755 17.82 4500227801 1/11/2024 BOATING SUPPLIES BOATING SUPPLIES FOR SAIL & SKI PROGRAMS12/12/2023 CPORT SUPPLY WEST MARINE PRODUCTS Count 1PORT SUPPLY WEST MARINE PRODUCTS Total $17.820000986898 FT to FT-Pending BCC Agenda# 119452 PRESIDIO NETWORKED SOLUTIONS INC ITN 12/11/2023 6011723007264 140,494.46 4500229050 1/8/2024 NETAPP CLOUD INSITE CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE12/11/2023 APRESIDIO NETWORKED SOLUTIONS INC Count 1PRESIDIO NETWORKED SOLUTIONS INC Total $140,494.460000986479 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 11/30/2023 11566 16,185.00 4500226760 1/5/2024 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/8/2023 APROLIME CORPORATION Count 1PROLIME CORPORATION Total$16,185.000000979419 FT to FT-Pending BCC Agenda# 127562 PWC JOINT VENTURE LLC FM 11/6/2023 PW21-05.20 26,449.864500226322 12/5/2023 EMERGENCY REPAIR -1895 VETERANS PARK DRIVE URGENT UNDERGROUND CONTRACTOR SERVICES11/7/2023 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total$26,449.860000986454 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 12/7/2023 88486 5,115.00 4500222057 1/5/2024 10/28-11/24/23 GOLDEN GATE WATER & WASTEWATER PLANT ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/8/2023 A0000986455 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/7/2023 88485 1,801.50 4500223337 1/5/2024 9/30-11/24/23 HURRICANE IAN VANDERBILT DRIVE WQMPMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/8/2023 A0000986456 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 12/7/2023 88484 1,330.50 4500211241 1/5/202410/28-11/30/23 PS 302.25 REHABILITATION CAMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/8/2023 A0000987028 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/11/2023 88531 695.00 4500225867 1/9/2024 10/28-11/24/23 -GOLDEN GATE FIRE PROTECTION FEASIBILITY STUDY MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/12/2023 A0000987033 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/11/2023 88529 186.00 4500222755 1/9/202410/28-11/24/23- 108/109 AVENUE NORTH PUR SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/12/2023 AQ GRADY MINOR & ASSOCIATES PA Count 5Q GRADY MINOR & ASSOCIATES PA Total $9,128.000000987422 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 12/12/2023 246946 4,083.21 4500227306 1/12/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS12/13/2023 C0000987628 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 12/13/2023 346997 197.50 4500227306 1/13/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS12/14/2023 CQUADMED INC Count 2QUADMED INC Total$4,280.710000982702 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 11/13/2023 92772 10,425.00 4500227100 12/19/2023 EMERGENCY - WELL 18 INSTALLATION PIG LAUNCHEREMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES11/21/2023 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total$10,425.000000985435 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2023 11099 1,060.00 4500227303 1/4/2024 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE12/5/2023 C0000985436 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2023 11101 388.88 4500227301 1/4/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE12/5/2023 C0000985437 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2023 11100 388.88 4500227303 1/4/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE12/5/2023 C0000985438 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2023 11095 901.19 4500228000 1/4/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/5/2023 C0000985439 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2023 11102 220.00 4500227301 1/4/2024 WILLOUGHBY ACRES NEEDED TO KEEP PARKS MAINTAINED AND SAFE12/5/2023 C0000985440 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2023 11097 288.88 4500227303 1/4/2024SEAGATE PARKING AND WALKWAY TO BEACHNEEDED TO KEEP PARKS MAINTAINED AND SAFE12/5/2023 C0000985441 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2023 11094 464.28 4500227912 1/4/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/5/2023 C0000985442 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2023 11098 527.77 4500227303 1/4/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE12/5/2023 C0000985443 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2023 11096 395.23 4500227912 1/4/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/5/2023 C0000985444 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2023 11086 420.00 4500227581 1/4/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/5/2023 C0000985445 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2023 11090 392.86 4500227581 1/4/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/5/2023 C0000985447 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2023 11093 690.47 4500227581 1/4/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/5/2023 C0000985448 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2023 11092 464.28 4500227581 1/4/2024 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/5/2023 C0000985451 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2023 11089 380.95 4500227581 1/4/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/5/2023 C0000985452 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2023 11088 559.52 4500227581 1/4/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/5/2023 CInvoices for BCC Approval 12.26.2023.xlsxPage 2116.J.3.aPacket Pg. 1494Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000985453 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2023 11091 640.48 4500227581 1/4/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/5/2023 C0000985454 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2023 11103 145.00 4500227301 1/4/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE12/5/2023 C0000985455 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2023 11087 300.00 4500227581 1/4/2024 IOC NEIGHBOR PARKNEEDED FOR PARK BEAUTIFICATION AND SAFETY12/5/2023 C0000986118 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/5/2023 11105 5,300.00 4500226746 1/6/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION12/7/2023 C0000986121 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/6/2023 11107 650.00 4500227303 1/6/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE12/7/2023 C0000986122 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/6/2023 11106 1,500.00 4500227303 1/6/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE12/7/2023 C0000986132 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/28/2023 11104 8,900.00 4500226746 1/6/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION12/7/2023 C0000987291 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/7/2023 11109 1,130.95 4500227912 1/12/2024 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION12/13/2023 C0000987292 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11110 420.00 4500227581 1/12/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/13/2023 C0000987293 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11120 901.19 4500228000 1/12/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/13/2023 C0000987294 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11118 222.22 4500227355 1/12/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/13/2023 C0000987295 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11127 220.00 4500227301 1/12/2024 WILLOUGHBY ACRES NEEDED TO KEEP PARKS MAINTAINED AND SAFE12/13/2023 C0000987296 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11119 94.44 4500227355 1/12/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/13/2023 C0000987297 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11122 288.88 4500227303 1/12/2024SEAGATE PARKING AND WALKWAY TO BEACHNEEDED TO KEEP PARKS MAINTAINED AND SAFE12/13/2023 C0000987298 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11115 392.86 4500227581 1/12/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/13/2023 C0000987299 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11112 559.52 4500227581 1/12/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/13/2023 C0000987300 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11126 388.88 4500227301 1/12/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE12/13/2023 C0000987301 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11121 395.23 4500227912 1/12/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/13/2023 C0000987302 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11117 690.47 4500227581 1/12/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/13/2023 C0000987303 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11124 1,060.00 4500227303 1/12/2024 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE12/13/2023 C0000987304 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11125 388.88 4500227303 1/12/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE12/13/2023 C0000987305 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11113 380.95 4500227581 1/12/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/13/2023 C0000987306 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11123 527.77 4500227303 1/12/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE12/13/2023 C0000987307 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11128 145.00 4500227301 1/12/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE12/13/2023 C0000987308 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11116 464.28 4500227581 1/12/2024 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/13/2023 C0000987309 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/7/2023 11108 916.66 4500227559 1/12/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/13/2023 C0000987310 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11111 300.00 4500227581 1/12/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/13/2023 C0000987311 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/11/2023 11114 640.48 4500227581 1/12/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/13/2023 C0000987761 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/7/2023 11131 332.14 4500227912 1/13/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/14/2023 C0000987762 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/14/2023 11137 332.14 4500227912 1/13/2024 RITA EATON PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION12/14/2023 C0000987763 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/14/2023 11134 1,130.95 4500227912 1/13/2024 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION12/14/2023 C0000987764 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/14/2023 11138 428.57 4500227912 1/13/2024 AARON LUTZ PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION12/14/2023 C0000987765 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/7/2023 11132 428.57 4500227912 1/13/2024 AARON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/14/2023 C0000987767 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/13/2023 11136 650.00 4500227303 1/13/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE12/14/2023 C0000987769 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/14/2023 11133 916.66 4500227559 1/13/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/14/2023 C0000987770 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/13/2023 11135 1,500.00 4500227303 1/13/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE12/14/2023 C0000987963 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/12/2023 11139 5,300.00 4500226746 1/14/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION12/15/2023 CR&N LAWN MAINTENANCE INC. Count 52R&N LAWN MAINTENANCE INC. Total $46,526.36Invoices for BCC Approval 12.26.2023.xlsxPage 2216.J.3.aPacket Pg. 1495Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000985853 FT to FT-Pending BCC Agenda# 121725 RAINBOW DISTRIBUTORS USA INC TO2 11/30/2023 I33244930,830.00 4500228973 1/5/2024 TRAFFIC SIGN MATERIALS TO MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/6/2023 CRAINBOW DISTRIBUTORS USA INC Count 1RAINBOW DISTRIBUTORS USA INC Total $30,830.000000985048 FT to FT-Pending BCC Agenda# 128481 RDA CONSULTING ENGINEERS LLC MUS 11/2/2023 9190 15,248.00 4500226207 1/1/2024 9/29-11/2/23 MUSEUM MASTER PLANNING - PHASE ISUPPORT SERVICE DELIVERY 12/4/2023 CRDA CONSULTING ENGINEERS LLC Count 1RDA CONSULTING ENGINEERS LLC Total $15,248.000000983925 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL11/29/2023 S135945602.005 2,009.294500227147 12/28/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/30/2023 A0000984962 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 12/2/2023 S138203619.003 10,186.04 4500227486 1/1/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2023 A0000985240 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWP12/4/2023 S138233664.001 1,749.88 45002266821/2/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 12/5/2023 A0000985241 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 12/4/2023 S136401818.003 669.76 4500219555 1/2/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/5/2023 A0000985624 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 11/22/2023 S138158633.001 1,248.15 4500228788 1/2/2024 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/5/2023 A0000985745 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC OTF 12/5/2023 S137975243.002 464.90 4500227740 1/3/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2023 A0000985746 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL12/5/2023 S138022922.003 80.74 4500227147 1/3/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/6/2023 A0000986960 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL12/11/2023 S137880325.004 2,027.554500227147 1/9/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/12/2023 A0000986961 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 12/11/2023 S138158677.002 1,025.46 4500228784 1/9/2024 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/12/2023 A0000986963 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 12/11/2023 S137613644.001 2,703.40 4500219555 1/9/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/12/2023 A0000987521 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 12/13/2023 S137054997.001 6,750.00 4500219555 1/11/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/14/2023 A0000987876 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 12/14/2023 S138319723.001 1,262.53 4500228713 1/12/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 12/15/2023 A0000987877 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL12/14/2023 S137292684.001 1,139.15 45002268551/12/2024 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 12/15/2023 A0000987878 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL12/14/2023 S137375797.001 5,406.81 45002268551/12/2024 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 12/15/2023 A0000988322 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 12/14/2023 S137901343.001 3,029.24 4500227486 1/15/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/18/2023 A0000988323 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WAO 12/14/2023 S138307552.001 130.79 4500227538 1/15/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/18/2023 A0000988324 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 12/14/2023 S138307592.001 15.91 4500227300 1/15/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/18/2023 AREXEL USA INC Count 17REXEL USA INC Total$39,899.600000986541 FT to FT-Pending BCC Agenda# 126051 RIDGE EQUIPMENT CO INC. WWL12/4/2023 2131 18,323.00 4500222617 1/7/2024 KUBOTA A5KB2FDBVPG079995 PROVIDE UTILITY VEHICLE SO STAFF CAN PERFORM DAILY FUNCTIONS12/8/2023 CRIDGE EQUIPMENT CO INC. Count 1RIDGE EQUIPMENT CO INC. Total $18,323.000000986496 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC TEC 12/8/2023 2023-226 2,800.00 4500228671 1/7/2024APPRAISAL SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS12/8/2023 ARKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total $2,800.000000982169 FT to FT-Pending BCC Agenda# 127194 ROBERT HALF INTERNATIONAL INC HS 11/16/2023 62834603 822.15 4500222003 12/20/2023 TEMPORARY STAFF W/E 11/10/23 TO SUPPORT CHS OPERATIONS 11/20/2023 A0000983930 FT to FT-Pending BCC Agenda# 127194 ROBERT HALF INTERNATIONAL INC HS 10/25/2023 62736368 1,169.28 4500222003 12/30/2023 TEMPORARY STAFF W/E 10/20/23 TO SUPPORT CHS OPERATIONS 11/30/2023 A0000985327 FT to FT-Pending BCC Agenda# 127194 ROBERT HALF INTERNATIONAL INC HS 11/30/2023 62893095 876.96 4500222003 1/4/2024 TEMPORARY STAFF W/E 11/24/23 TO SUPPORT CHS OPERATIONS 12/5/2023 AROBERT HALF INTERNATIONAL INC Count 3ROBERT HALF INTERNATIONAL INC Total $2,868.390000985957 FT to FT-Pending BCC Agenda# 129944 ROYAL VETERINARY CARE DAS 12/6/2023 124346 1,705.00 4500226553 1/4/2024 VETERINARY SERVICES SUPPORT SERVICE DELIVERY 12/7/2023 A0000986002 FT to FT-Pending BCC Agenda# 129944 ROYAL VETERINARY CARE DAS 12/6/2023 124345 800.00 4500226553 1/4/2024 VETERINARY SERVICES SUPPORT SERVICE DELIVERY 12/7/2023 A0000986009 FT to FT-Pending BCC Agenda# 129944 ROYAL VETERINARY CARE DAS 12/6/2023 124341 800.00 4500226553 1/4/2024 VETERINARY SERVICES SUPPORT SERVICE DELIVERY 12/7/2023 A0000986010 FT to FT-Pending BCC Agenda# 129944 ROYAL VETERINARY CARE DAS 12/6/2023 124344 800.00 4500226553 1/4/2024 VETERINARY SERVICES SUPPORT SERVICE DELIVERY 12/7/2023 AROYAL VETERINARY CARE Count 4ROYAL VETERINARY CARE Total$4,105.000000984660 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 12/1/2023 00105651 157.50 4500227733 12/29/2023 11/16-11/30/23 MESSENGER SERVICES PROVIDE COURIER SERVICES FOR GMCDD12/1/2023 A0000984662 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 12/1/2023 00105646 754.00 4500226762 12/29/2023 11/16-11/30/23 MESSENGER SERVICES PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/1/2023 A0000988205 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 12/16/2023 00105698 942.00 4500226762 1/15/2024 12/01-12/15/23 MESSENGER SERVICES PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/18/2023 A0000988207 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 12/16/2023 00105699 220.00 4500226571 1/15/2024 12/01-12/15/23 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES12/18/2023 A0000988266 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 12/16/2023 00105702 192.50 4500227733 1/15/2024 12/01-12/15/23 MESSENGER SERVICES PROVIDE COURIER SERVICES FOR GMCDD12/18/2023 ARUSH MESSENGER SERVICE WEST INC Count 5RUSH MESSENGER SERVICE WEST INC Total $2,266.000000987918 FT to FT-Pending BCC Agenda# 111038 RWA INC CDA 12/8/2023 000057622 13,501.90 4500218177 1/12/202410/29-11/25/23 IMMOKALEE AREA OVERLAY DISTRICT LDC UPDATES PROVIDE PROFESSIONAL CIVIL ENGINEERING SERVICES12/15/2023 ARWA INC Count 1RWA INC Total$13,501.90Invoices for BCC Approval 12.26.2023.xlsxPage 2316.J.3.aPacket Pg. 1496Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000986367 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC TO2 12/6/2023 924150 85.40 4500227393 1/5/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/8/2023 A0000986696 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC TO2 12/8/2023 924593 286.24 4500227393 1/8/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/11/2023 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total$371.640000986566 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 12/8/2023 6558026962 11,310.36 4500228352 1/5/2024 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES12/8/2023 ASAFRAN HELICOPTER ENGINES USA INC Count 1SAFRAN HELICOPTER ENGINES USA INC Total $11,310.360000982325 FT to FT-Pending BCC Agenda# 118663 SARASOTA COUNTY FINANCIAL SERVICES BM 11/15/2023 WC112023-03 65,141.23 4500228593 12/20/2023 GOVL\4AX ANNUAL HOSTING SERVICESPROVIDE BUDGET ENTRY AND REPORTING PLATFORM11/20/2023 CSARASOTA COUNTY FINANCIAL SERVICES Count 1SARASOTA COUNTY FINANCIAL SERVICES Total $65,141.230000985411 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 12/4/2023 LOC_000269482 715.454500228068 1/4/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S12/5/2023 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total$715.450000985796 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC WWL12/5/2023 58577 380.60 4500227057 1/5/2024 PARTS LABORATORY SERVICES AND SUPPLIES FOR WASTEWATER12/6/2023 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total$380.600000986889 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 9/5/202397841 1,624.25 4500220466 1/8/2024 DISPOSAL LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY12/11/2023 ASHENANDOAH GENERAL CONSTRUCTION Count 1SHENANDOAH GENERAL CONSTRUCTION Total $1,624.250000986043 FT to FT-Pending BCC Agenda# 125458 SHI INTERNATIONAL CORP CCR 10/24/2023 B17534574 9,156.54 4500227387 1/4/2024 SUBSCRIPTION ARCHIVAL SUPPORT FOR COUNTY WEB PAGE AND SOCIAL MEDIA12/7/2023 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total$9,156.540000985384 FT to FT-Pending BCC Agenda# E00016513 SIGFREDO CASTILLO PUO 11/30/2023 PER DIEM 228.25 12/10/2023 REIMBURSEMENT- HAZMAT COURSE/ENDORSEMENTMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION12/5/2023 ASIGFREDO CASTILLO Count 1SIGFREDO CASTILLO Total$228.250000983540 FT to FT-Pending BCC Agenda# 122430 SIMMONDS ELECTRICAL OF NAPLES INC Z1 11/28/20231/50280.6.4 16,636.00 4500228495 1/2/202411/14-11/24/23 MPS 112&121 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/28/2023 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total $16,636.000000979221 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/6/2023 136237461-001 -21.49 4500227552 12/7/2023 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS11/7/2023 C0000979842 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/7/2023 136294577-001 84.87 4500227229 12/8/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/8/2023 C0000979845 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/7/2023 136269256-001 214.78 4500227229 12/8/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/8/2023 C0000981504 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/15/2023 136378040-001 57.99 4500227229 12/16/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/16/2023 C0000981831 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/16/2023 136556778-001 167.34 4500227229 12/17/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/17/2023 C0000982483 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/20/2023 136646787-001 84.77 4500227229 12/21/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/21/2023 C0000982896 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/21/2023 136657601-001 38.37 4500226864 12/22/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/22/2023 C0000983168 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/22/2023 136699498-001 6.38 4500227229 12/27/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/27/2023 C0000983928 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/29/2023 136807822-001 61.16 4500227229 12/30/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/30/2023 C0000985021 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/1/2023 136017824-002 2,343.03 4500226864 1/3/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/4/2023 C0000985023 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/1/2023 136871486-001 615.58 4500226864 1/3/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/4/2023 C0000985024 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/1/2023 136874378-001 261.95 4500226864 1/3/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/4/2023 C0000985747 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 12/5/2023 136941580-001 125.37 4500227229 1/5/2024 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU12/6/2023 C0000985748 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/5/2023 136890505-001 12,861.00 4500228986 1/5/2024 PLANTS COMMUNITY BEAUTIFICATION 12/6/2023 C0000986351 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/7/2023 136996719-001 -10.00 4500227470 1/7/2024 CREDIT MEMO COMMUNITY BEAUTIFICATION 12/8/2023 C0000986706 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/8/2023 136946451-001 1,350.00 4500228986 1/10/2024 PLANTS COMMUNITY BEAUTIFICATION 12/11/2023 C0000987069 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/11/2023 136886335-001 1,824.00 4500226864 1/11/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/12/2023 C0000987525 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/13/2023 137002567-001 2,305.20 4500226864 1/13/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/14/2023 C0000987884 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/14/2023 137174998-001 608.34 4500226864 1/14/2024 IRRIGATION SUPPLIES COMMUNITY BEAUTIFICATION 12/15/2023 C0000988333 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/15/2023 137190008-001 4,853.95 4500227272 1/17/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS12/18/2023 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 20SITEONE LANDSCAPE SUPPLY HOLDING LL Total $27,832.590000987781 FT to FT-Pending BCC Agenda# 131073 SKYBASE COMMUNICATIONS LLC CDO 12/1/2023 35812 189.90 4700005064 1/13/2024 PLAN SERVICE PROVIDE COMMUNICATION SERVICES FOR GMCD12/14/2023 CSYBASE COMMUNICATIONS LLC Count 1SYBASE COMMUNICATIONS LLC Total $189.900000987098 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE CORP HS 10/7/2023 I22-71100-23 47,985.00 4500212118 1/11/2024 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 12/12/2023 CSOFTWARE INFORMATION RESOURCE CORP Count 1SOFTWARE INFORMATION RESOURCE CORP Total $47,985.000000985861 FT to FT-Pending BCC Agenda# 130800 SOUTHERN LLC AA1 12/6/2023 782636 15,581.20 4500228377 1/5/2024 TURBO FORCE DECK/HARDTOP SUN CANOPY- AIRPORT REPLACE CAPITAL ASSET DAMAGED IN IAN12/6/2023 CSOUTHERN LLC Count 1SOUTHERN LLC Total$15,581.20Invoices for BCC Approval 12.26.2023.xlsxPage 2416.J.3.aPacket Pg. 1497Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000976469 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 10/25/2023 83276 110.06 4500227567 11/25/2023 CYLINDER RENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/26/2023 C0000984663 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 11/30/2023 R17875 24.00 4500227567 12/31/2023 CYLINDER RENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/1/2023 C0000984664 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 11/30/2023 R17874 24.00 4500227567 12/31/2023 CYLINDER RENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/1/2023 C0000984667 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 11/30/2023 R17873 32.00 4500227567 12/31/2023 CYLINDER RENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/1/2023 C0000984672 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 11/30/2023 R17872 32.00 4500227567 12/31/2023 CYLINDER RENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/1/2023 CSOUTHERN SERVICE & REPAIR LLC Count 5SOUTHERN SERVICE & REPAIR LLC Total $222.060000982172 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WW 10/18/2023 10122023-2 157,854.90 4500226902 12/18/2023 SANTA BARBARA & POLLY AVENUE 30' SEWER FORCE MAINOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/20/2023 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total $157,854.900000985300 FT to FT-Pending BCC Agenda# 128661 SPORTAFLEX, LLC CBO 12/4/2023 10287 49,972.50 4500228865 1/4/2024 SPORT COMPLEX FENCE SPORTS FENCING FOR SPORTS COMPLEX12/5/2023 CSPORTAFLEX, LLC Count 1SPORTAFLEX, LLC Total$49,972.500000969981 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC PAD 9/25/2023 2134951 FINAL 12,201.30 4500215563 10/24/2023 8/19-9/15/23 IMMOKALEE SPORTS COMPLEX - PHASE 03INCREASE AND ENHANCE SCHEDULED PLAY TIME FOR THE PUBLIC USE9/26/2023 A0000984817 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 12/1/20232164604 2,452.50 4500222573 12/29/2023 7/1-11/3/23 TRAFFIC COUNT DATA REVIEW - LIBRARY TO MAINTAIN TRANSPORTATION PLANNING OPERATIONS12/1/2023 A0000984832 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 11/27/2023 2164489 8,767.00 4500224458 12/29/2023 9/30-11/10/23 TRANSPORTATION PLANNING SUPPORT TO MAINTAIN TRANSPORTATION PLANNING OPERATIONS12/1/2023 A0000986501 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 12/8/20232166403 2,814.00 4500224458 1/5/2024 11/11-12/1/23 TRANSPORTATION PLANNING SUPPORTTO MAINTAIN TRANSPORTATION PLANNING OPERATIONS12/8/2023 A0000986597 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 11/21/20232160301 1,630.50 4500209719 1/5/2024 10/7-11/3/23 REHABILITATION DESIGN BRIDGE #030122BRIDGE REPAIR FOR SAFETY 12/8/2023 ASTANTEC CONSULTING SERVICES INC Count 5STANTEC CONSULTING SERVICES INC Total $27,865.300000987892 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 12/14/2023 0487441 668.00 4500228643 1/12/2024 11/14-11/30/23 SOLID WASTE MANAGEMENT SERVICESOPERATING AND MAINTAINING CRITICAL FACILITIES12/15/2023 A0000987893 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 12/14/2023 0487439 FINAL 3,011.50 4500221090 1/12/2024 11/1-11/13/23 SOLID WASTE MANAGEMENT SERVICESBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/15/2023 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 2STEARNS CONRAD AND SCHMIDT CONSULTI Total $3,679.500000983428 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 11/27/2023 152053 198.05 4500227573 12/26/2023 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/28/2023 A0000983429 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 11/27/2023 152052 442.76 4500227573 12/26/2023 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/28/2023 A0000983432 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 11/27/2023 152049 104.99 4500227573 12/26/2023 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/28/2023 A0000983435 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 11/27/2023 152048 131.78 4500227573 12/26/2023 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/28/2023 ASTRATEGY MARKETING GROUP INC Count 4STRATEGY MARKETING GROUP INC Total $877.580000985879 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WW 12/6/2023 056220/5 16.16 4500228035 1/3/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS12/6/2023 A0000987003 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 12/12/2023 000564/F 8.99 4500227278 1/9/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/12/2023 A0000987122 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL12/12/2023 56249/5 27.62 4500227172 1/9/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS12/12/2023 A0000987425 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 12/13/2023 159582/3 11.69 4500227278 1/10/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/13/2023 A0000987491 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 12/13/2023 159586/3 138.35 4500227615 1/10/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/13/2023 A0000987492 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL12/13/2023 56261 /5 97.14 4500227160 1/10/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS12/13/2023 A0000987698 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 12/14/2023 572/F 30.18 4500227844 1/11/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/14/2023 ASUNSHINE ACE HARDWARE INC Count 7SUNSHINE ACE HARDWARE INC Total $330.130000987772 FT to FT-Pending BCC Agenda# 116728 SYN TECH SYSTEMS INC FLE 12/14/2023 277756 7,848.00 4500227759 1/13/2024 FUEL MASTER MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED FUEL SYSTEM12/14/2023 C0000987773 FT to FT-Pending BCC Agenda# 116728 SYN TECH SYSTEMS INC FLE 12/14/2023 277755 15,900.00 4500227759 1/13/2024 FUEL MASTER MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED FUEL SYSTEM12/14/2023 CSYN TECH SYSTEMS INC Count 2SYN TECH SYSTEMS INC Total$23,748.000000986873 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC OTF12/7/2023 44078 29,720.42 4500227442 1/8/2024 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO GGWWTP12/11/2023 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total$29,720.420000986088 FT to FT-Pending BCC Agenda# 127523 SYNERGY RENTS LLC TG1 12/2/2023 622416-0025 8,200.00 4500217267 1/6/2024 EXCAVATOR-32 MAINTAIN STORMWATER SYSTEMS 12/7/2023 CSYNERGY RENTS LLC Count 1SYNERGY RENTS LLC Total$8,200.000000985308 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE12/4/2023 X102090411:01 54.88 4500227182 1/2/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2023 A0000985542 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 12/4/2023 X102090536:01 -54.88 45002271821/2/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2023 AInvoices for BCC Approval 12.26.2023.xlsxPage 2516.J.3.aPacket Pg. 1498Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000986450 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 12/8/2023 X102090907:01 3,277.76 4500227182 1/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/8/2023 A0000986702 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE12/11/2023 X102090907:02 3,134.914500227182 1/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2023 A0000986875 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE12/11/2023 X102091087:01 741.13 4500227182 1/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2023 A0000986916 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE12/11/2023 X102091111:01 181.88 4500227182 1/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2023 A0000986996 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE12/12/2023 X102091126:01 47.48 4500227182 1/9/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2023 A0000987011 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE12/12/2023 X102091042:01 715.30 4500227182 1/9/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2023 ATAMPA TRUCK CENTER LLC Count 8TAMPA TRUCK CENTER LLC Total$8,098.460000985847 FT to FT-Pending BCC Agenda# 123687 TARGETSOLUTIONS LEARNING LLC EMS 12/1/2023 INV84303 24,475.00 4500227865 1/5/2024 TRAINING PLATFORM EMS TRAINING PLATFORM FOR EMS/FIRE ONLINE TRAINING12/6/2023 CTARGETSOLUTIONS LEARNING LLC Count 1TARGETSOLUTIONS LEARNING LLC Total $24,475.000000978525 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 11/2/2023 C2023-054 28,460.44 4500224879 12/1/2023 9/4/23-9/30/23 CLAM PASS HURRICANE REHABILITATION HURRICANE IAN 11/3/2023 A0000984089 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 11/29/2023 25030 2,397.00 4500224879 12/28/2023 10/1/23-11/26/23 CLAM PASS HURRICANE REHABILITATION HURRICANE IAN 11/30/2023 ATAYLOR ENGINEERING INC Count 2TAYLOR ENGINEERING INC Total$30,857.440000987479 FT to FT-Pending BCC Agenda# 118581 TECHNICAL MANAGEMENT ASSOCIATES INC WT 12/13/2023 2572 REV 960.00 4500228318 1/10/2024 STREET LIGHT DEACTIVATION - LONGSHORE LAKES SUBDIVISION OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT12/13/2023 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 1TECHNICAL MANAGEMENT ASSOCIATES INC Total $960.000000986036 FT to FT-Pending BCC Agenda#119721 TECHNOLOGY AT WORK INC FLE 12/5/2023 31362 300.00 4500226630 1/4/2024 CAR WASH PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH12/7/2023 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total$300.000000986600 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 12/8/2023 INV0236911 26,898.00 4500223453 1/5/2024 TRAFFIC CONTROLLER MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/8/2023 ATEMPLE INC Count 1TEMPLE INC Total$26,898.000000981112 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC STO 8/21/2023 52114819 4,957.50 4500218361 12/13/2023 7/1-7/28/23 VICTORIA PARK PUMP STATION DESIGN - PHASE IIPUMP STATIONS ASSIST WITH WATER CONTROL FOR HEALTH AND SAFETY11/15/2023 A0000985607 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 11/1/2023 52151819 119,451.75 4500224333 1/2/2024 THRU 9/30/23 CONSULTING SERVICES- HURRICANE IAN DIS#3HURRICANE IAN RECOVERY CONSULTING SERVICES12/5/2023 A0000985609 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 9/28/2023 52132911 147,770.00 4500224333 1/2/2024 THRU 8/31/23 CONSULTING SERVICES - HURRICANE IAN DIS#3HURRICANE IAN RECOVERY CONSULTING SERVICES12/5/2023 ATETRA TECH INC Count 3TETRA TECH INC Total$272,179.250000982680 FT to FT-Pending BCC Agenda# 120608 THE DAVEY TREE EXPERT COMPANY PAD 11/20/2023 918188635 1,710.00 4500227944 12/19/2023 OAKS PARK TREE TRIMMING NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/21/2023 A0000985601 FT to FT-Pending BCC Agenda# 120608 THE DAVEY TREE EXPERT COMPANY PAD 11/27/2023 918199304 990.00 4500227944 1/2/2024 OSCEOLA SCHOOL TREE TRIMMING NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/5/2023 ATHE DAVEY TREE EXPERT COMPANY Count 2THE DAVEY TREE EXPERT COMPANY Total $2,700.000000988429 FT to FT-Pending BCC Agenda# 129232 THE FA BARTLETT TREE EXPERT COMPANY PAD 12/11/2023 41368609-0 1,305.00 4500227439 1/17/2024 TREE REMOVAL NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/18/2023 CTHE FA BARTLETT TREE EXPERT COMPANY Count 1THE FA BARTLETT TREE EXPERT COMPANY Total $1,305.000000988057 FT to FT-Pending BCC Agenda# 103002 THE NAPLES STUDIO PBD 12/15/2023 2665 500.00 4500228715 1/12/2024 NOVEMBER 2023 BOARD MEETING SHOOTINGPUBLIC COMMUNICATION 12/15/2023 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total$500.000000988426 FT to FT-Pending BCC Agenda# 121137 THE PITNEY BOWES BANK INC LIB 12/8/2023 3106415404758.43 4500228538 1/17/2024 10/19/23-1/18/2024 - LIBRARY ORANGE BLOSSOM SUPPORT SERVICE DELIVERY 12/18/2023 CTHE PITNEY BOWES BANK INC Count 1THE PITNEY BOWES BANK INC Total $758.430000985381 FT to FT-Pending BCC Agenda# 130329 TIBURON BJJ INC PAD 12/1/2023 NOVEMBER 2023 591.50 4500227669 1/4/2024 FALL 2023 - JIU JITSU INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/5/2023 CTIBURON BJJ INC Count 1TIBURON BJJ INC Total$591.500000987127 FT to FT-Pending BCC Agenda# 110389 TRACER ELECTRONICS LLC PUE 12/12/2023 141282 17,232.00 4500229172 1/9/2024 PARTS PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT12/12/2023 ATRACER ELECTRONICS LLC Count 1TRACER ELECTRONICS LLC Total $17,232.000000985352 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 11/30/2023 314144016 2,599.95 4500226576 1/4/2024 REPAIR- INSTALLATION NCWRF ALL BUILDINGSREPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES12/5/2023 C0000985354 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 11/30/2023 314144185 5,719.78 4500226576 1/4/2024 REPAIR - INSTALLATION BUILDING J1 JAILREPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES12/5/2023 CTRANE U.S. INC Count 2TRANE U.S. INC Total$8,319.730000978577 FT to FT-Pending BCC Agenda# 127607 TRAPEZE SOFTWARE GROUP INC TP1 10/31/2023 PA0000005486 312.50 4500225320 12/1/2023 REPAIR PROVIDE PRINTING PAPER FOR THE CAT BUS ELECTRONIC FAREBOX11/3/2023 ATRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total $312.50Invoices for BCC Approval 12.26.2023.xlsxPage 2616.J.3.aPacket Pg. 1499Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000986764 FT to FT-Pending BCC Agenda# 123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 12/11/2023 231971 175.00 4500204867 1/8/2024 10/25 -12/4/23 LOGAN BOULEVARD NORTH OF IMMOKALEE ROAD PROJECT FOR SAFETY OF ROADWAY 12/11/2023 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total $175.000000982856 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 11/21/2023 11067 2,800.00 4500229078 12/22/2023 TREE REMOVAL MAINTAIN STORMWATER MAINTENANCE OPERATIONS11/22/2023 C0000983793 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC CRA 11/29/2023 11069 1,350.00 4500228812 12/29/2023 TREE GRINDING REMOVAL OF DEAD TREE FOR PUBLIC SAFETY11/29/2023 C0000986752 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 12/11/2023 11081 2,050.00 4500228869 1/10/2024 TREE & STUMP REMO TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY12/11/2023 CTREE SCAPING OF NAPLES INC Count 3TREE SCAPING OF NAPLES INC Total $6,200.000000986664 FT to FT-Pending BCC Agenda# 129800 TRIMMERS HOLIDAY DECOR INC PBD 12/9/2023 4824 19,000.00 4500229085 1/10/2024 HOLIDAY DECORATIONS CHRISTMAS DECORATIONS 12/11/2023 C0000986665 FT to FT-Pending BCC Agenda# 129800 TRIMMERS HOLIDAY DECOR INC CRA 12/9/2023 4823 25,000.00 4500229138 1/10/2024 HOLIDAY DECORATIONS HOLIDAY DECORATIONS FOR PUBLIC DISPLAY12/11/2023 CTRIMMERS HOLIDAY DECOR INC Count 2TRIMMERS HOLIDAY DECOR INC Total $44,000.000000982676 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTS 11/21/2023 3150059 4,530.44 4500228709 12/19/2023 E&H_PROMAG PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTP11/21/2023 A0000985383 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL12/5/2023 3151158 1,677.88 4500227148 1/2/2024 FLOW METERS AND RELATED OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/5/2023 A0000985874 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTS 12/6/2023 3151282 24,375.02 4500228709 1/3/2024 E&H_PROMAG PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTP12/6/2023 A0000986564 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL12/8/2023 3151570 5,912.47 4500227150 1/5/2024 MOTORS, METERS, CONTROLLERS AND RELOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/8/2023 A0000986732 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL12/11/2023 3151668 3,675.18 4500227148 1/8/2024 FLOW METERS AND RELATED OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/11/2023 A0000987701 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WT 12/14/2023 3152104 247.46 4500229099 1/11/2024 PROMAG OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT12/14/2023 A0000988270 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WT 12/15/2023 3152369 2,698.98 4500229099 1/15/2024 PROMAG OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT12/18/2023 A0000988571 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WT 12/19/2023 3152546 589.36 4500229099 1/16/2024 PROMAG OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT12/19/2023 ATRINOVA INC Count 8TRINOVA INC Total$43,706.790000985961 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 11/30/2023 TKZAED-2023-11 183.47 4500228105 1/4/2024 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS12/7/2023 ATWILIO INC Count 1TWILIO INC Total$183.470000986981 FT to FT-Pending BCC Agenda# 103505 ULINE INC WM 12/1/2023 171593704 303.64 4500228998 1/9/2024 SUPPLIES TO PROVIDE PARTS FOR METER INSTALLATION12/12/2023 AULINE INC Count 1ULINE INC Total$303.640000983689 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 11/27/2023 3070105792 74.91 4500226867 12/29/2023UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/29/2023 C0000983690 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 11/27/2023 3070105793 5.88 4500228244 12/29/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/29/2023 C0000983947 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC11/28/2023 3070106025 25.50 4500228069 12/30/2023 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD11/30/2023 C0000985248 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 12/4/2023 3070107132 23.51 4500228203 1/4/2024 UNIFORMS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT12/5/2023 C0000985252 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO212/4/2023 3070107122 66.66 4500226867 1/4/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/5/2023 C0000985255 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 12/4/2023 3070107123 5.88 4500228244 1/4/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF12/5/2023 C0000985700 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 12/5/2023 3070107361 20.50 4500228069 1/5/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD12/6/2023 C0000987062 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 12/11/2023 3070108620 66.66 4500226867 1/11/2024UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/12/2023 C0000987065 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 12/11/2023 3070108621 5.88 4500228244 1/11/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF12/12/2023 C0000987066 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 12/11/2023 3070108630 9.98 4500227592 1/11/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/12/2023 C0000988600 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 12/18/2023 3070110045 23.51 4500228203 1/18/2024 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT12/19/2023 CUNIFIRST CORP Count 11UNIFIRST CORP Total$328.870000983693 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 11/28/2023 93728619-00 209.99 4500228753 12/27/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/29/2023 AUNITED REFRIGERATION INC Count 1UNITED REFRIGERATION INC Total$209.990000985935 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/5/2023 227202416-001 9,734.00 4500227574 1/6/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION12/7/2023 C0000986662 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 12/8/2023 222308156-006 575.00 4500225399 1/10/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 12/11/2023 C0000986703 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 12/7/2023 222257617-006 575.00 4500225399 1/10/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 12/11/2023 C0000987523 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PBD 12/12/2023 227507567-001 2,385.20 4500228543 1/13/2024 EQUIPMENT RENTAL COMMUNITY BEAUTIFICATION 12/14/2023 CUNITED RENTALS (NORTH AMERICA) INC Count 4UNITED RENTALS (NORTH AMERICA) INC Total $13,269.20Invoices for BCC Approval 12.26.2023.xlsxPage 2716.J.3.aPacket Pg. 1500Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000987094 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 12/12/2023 909573 221.00 4500228408 1/11/2024 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/12/2023 C0000987121 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 12/12/2023 909595 221.00 4500228408 1/11/2024 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/12/2023 C0000987493 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 12/13/2023 909685 170.00 4500228408 1/12/2024 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/13/2023 CUNIVERSITY ENTERPRISES INC Count 3UNIVERSITY ENTERPRISES INC Total$612.000000978643 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC CBO 10/21/2023 923426395 12,156.07 4500227437 12/1/2023 EQUIPMENT SUPPLIES & EQUIPMENT FOR THE SPORTS COMPLEX.11/3/2023 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total $12,156.070000985525 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 12/2/2023 24-10-77 448.06 4500226532 1/2/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF12/5/2023 A0000985537 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 12/2/2023 24-11-055 376.77 4500227579 1/2/2024 BOOTS PROTECTIVE FOOTWEAR 12/5/2023 A0000985538 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 12/2/2023 24/19/027 396.56 45002267171/2/2024 BOOTS NEEDED FOR SAFETY 12/5/2023 A0000985539 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 12/2/2023 24-02-074 152.99 4500227517 1/2/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR12/5/2023 A0000985540 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PBD 12/2/2023 24-34-027 198.28 4500227585 1/2/2024 BOOTS EMPLOYEE SAFETY 12/5/2023 A0000985541 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 12/2/2023 24-39-029 389.52 4500227509 1/2/2024 BOOTS NEEDED FOR EMPLOYEES SAFETY 12/5/2023 A0000985545 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 12/2/2023 24-40-118 583.55 4500227250 1/2/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.12/5/2023 A0000985549 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 12/2/2023 24-46-001 181.75 4500227556 1/2/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES12/5/2023 A0000985550 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 12/2/2023 24-47-002 169.99 4500227556 1/2/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES12/5/2023 A0000985551 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 12/2/2023 24-66-027 212.49 4500227549 1/2/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES12/5/2023 A0000985552 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 12/2/2023 24-66-117 633.83 4500226471 1/2/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/5/2023 A0000985554 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CM 12/31/2021 00-038-006 136.31 4500227399 1/2/2024 BOOTS PROVIDE SAFETY EQUIPMENT FOR STAFF12/5/2023 A0000985555 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 12/2/2023 24-50-048 373.74 4500226841 1/2/2024 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR12/5/2023 A0000986018 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 12/6/2023 24-02-075 169.99 4500227517 1/4/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR12/7/2023 A0000986019 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PBD 12/5/2023 24-34-028 223.06 4500227585 1/4/2024 BOOTS EMPLOYEE SAFETY 12/7/2023 A0000986734 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 12/9/2023 24-47-003 195.49 4500227556 1/8/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES12/11/2023 A0000986736 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 12/9/2023 24-46-002 367.79 4500227557 1/8/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES12/11/2023 A0000986738 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUE 12/9/2023 24-35-031 212.49 4500226842 1/8/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO EMPLOYEES12/11/2023 A0000986741 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 12/9/2023 24-02-076 214.80 4500227517 1/8/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR12/11/2023 A0000986742 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL12/9/2023 24-55-102 182.74 4500227177 1/8/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF12/11/2023 A0000986743 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 12/9/2023 24-66-118 792.53 4500226471 1/8/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/11/2023 A0000986744 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 12/9/2023 24-76-015 826.15 4500227252 1/8/2024 BOOTS NEEDED FOR SAFETY 12/11/2023 AVICS BOOT & SHOE INC Count 22VICS BOOT & SHOE INC Total$7,438.880000979555 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC SS 10/31/2023 3884310RSW1 14.61 4500228104 12/5/2023 RECORDS MANAGEMENT SERVICES SUPPORT SERVICE DELIVERY 11/7/2023 A0000984676 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 11/30/2023 89800 16,091.43 4500211778 12/29/2023 SCANNING, INDEXING, & IMAGING MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING12/1/2023 A0000986365 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 11/30/2023 3913064RSW1 29.70 4500227753 1/5/2024 RECORDS MANAGEMENT SERVICES PURCHASE SHREDDING SERVICES 12/8/2023 A0000986368 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC SS 11/30/2023 3925047RSW1 14.61 4500228104 1/5/2024 RECORDS MANAGEMENT SERVICES SUPPORT SERVICE DELIVERY 12/8/2023 A0000986369 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 11/30/2023 3903501RSW1 419.25 4500227065 1/5/2024 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMCDD12/8/2023 A0000986370 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 11/30/2023 3915793RSW1 89.10 4500227126 1/5/2024 RECORDS MANAGEMENT SERVICES TO PROTECT SENSITIVE INFORMATION 12/8/2023 A0000986473 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 11/30/2023 3925003RSW1 6,142.52 4500227065 1/5/2024 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMCDD12/8/2023 AVITAL RECORDS HOLDING LLC Count 7VITAL RECORDS HOLDING LLC Total $22,801.220000985088 FT to FT-Pending BCC Agenda# 130846 WALKER MILLER EQUIPMENT COMPANY INC EM 11/28/2023 211103 21,300.00 4500228752 1/3/2024 LIGHT BALLOON SAFETY EQUIPMENT - LIGHTING 12/4/2023 CWALKER MILLER EQUIPMENT COMPANY INC Count 1WALKER MILLER EQUIPMENT COMPANY INC Total $21,300.000000982505 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASSOCIATES STO 11/20/2023 2023-16 3,441.00 4500226758 12/19/2023 10/20-10/31/23 GORDON RIVER MAINTENANCE SVC NEEDED TO ASSIST WITH CORRECT WATER FLOW11/21/2023 C0000987053 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASSOCIATES STO 12/11/2023 2023-18 8,011.00 4500226758 1/9/2024 11/1-11/30/23 GORDON RIVER MAINTENANCE SVC NEEDED TO ASSIST WITH CORRECT WATER FLOW12/12/2023 CWATER RESOURCES MANAGEMENT ASSOCIATES Count 2WATER RESOURCES MANAGEMENT ASSOCIATES Total $11,452.000000988434 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 12/5/2023 1603 2,842.88 4500216686 1/15/2024 10/28-11/24/23 NRO 10 & 1 WELLHEAD MODIFICATION COMPLETIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/18/2023 AInvoices for BCC Approval 12.26.2023.xlsxPage 2816.J.3.aPacket Pg. 1501Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total $2,842.880000984674 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WWL11/30/2023 0115082-IN 1,642.05 4500228218 12/29/2023 CHLORINE ANALYZER PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/1/2023 A0000987467 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTN 12/13/2023 0115115-IN 2,409.97 4500228835 1/10/2024 EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/13/2023 AWATER TREATMENT & CONTROLS Count 2WATER TREATMENT & CONTROLS Total $4,052.020000985580 FT to FT-Pending BCC Agenda# 118363 WAVETRONIX LLC TO2 12/5/2023 91492177 2,000.00 4500228473 1/4/2024 REPAIR MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/5/2023 CWAVETRONIX LLC Count 1WAVETRONIX LLC Total$2,000.000000983347 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/21/2023 41174358 -527.38 4500226778 11/27/2023 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/27/2023 A0000984721 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/28/2023 41175140 558.02 4500226778 12/29/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/1/2023 A0000985119 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/30/2023 41175632 180.20 4500226778 1/1/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2023 A0000985397 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/29/2023 41175349 162.32 4500226778 1/2/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2023 A0000986557 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/5/2023 41176520 508.21 4500226778 1/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/8/2023 A0000986841 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/6/2023 41176776 573.35 4500226778 1/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2023 A0000987791 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/11/2023 41177408 884.02 4500226778 1/11/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/14/2023 A0000988020 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/12/2023 41177637 614.43 4500226778 1/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/15/2023 A0000988021 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/12/2023 41177638 375.32 4500226778 1/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/15/2023 AWESCO TURF INC Count 9WESCO TURF INC Total$3,328.490000981446 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WWP11/15/2023 35345 333.60 4500227774 12/13/2023 UNIFORMS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/15/2023 A0000984179 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 11/30/2023 35374 387.60 4500227743 12/28/2023UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD 11/30/2023 A0000984189 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 11/30/2023 35317 238.86 4500228314 12/28/2023UNIFORMS PROVIDE UNIFORMS FOR METERS 11/30/2023 A0000984775 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTN 12/1/2023 35379 4,212.66 4500228699 12/29/2023 UNIFORMS PROVIDE UNIFORMS FOR NORTH WATER PLANT12/1/2023 A0000986525 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 12/8/2023 35397 278.67 4500228314 1/5/2024 UNIFORMS PROVIDE UNIFORMS FOR METERS 12/8/2023 A0000986527 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 12/8/2023 35396 1,627.92 4500228314 1/5/2024UNIFORMS PROVIDE UNIFORMS FOR METERS 12/8/2023 A0000986560 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 12/8/2023 35398 3,381.00 4500228307 1/5/2024UNIFORMS PROVIDE UNIFORMS FOR DISTRIBUTION DIV12/8/2023 A0000987645 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 12/14/2023 35406 98.20 4500227064 1/11/2024UNIFORMS PROVIDE STAFF WITH BRANDED UNIFORMS AND APPAREL12/14/2023 AWESTVIEW CORP INC Count 8WESTVIEW CORP INC Total$10,558.510000985663 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE12/5/2023 93666829 34,312.65 4500227159 1/3/2024 FUEL GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 12/6/2023 AWEX BANK Count 1WEX BANK Total$34,312.650000988431 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 12/17/2023 9019711517 2,480.00 4500222850 12/18/2023 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 12/18/2023 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total$2,480.000000983816 FT to FT-Pending BCC Agenda# 123280 WORKSCAPES INC CDO 11/28/2023 73794 4,441.69 4500225843 12/27/2023 FURNITURE REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/29/2023 A0000985505 FT to FT-Pending BCC Agenda# 123280 WORKSCAPES INC CDO 11/30/2023 73918 1,564.26 4500227402 1/2/2024FURNITURE IMPROVE COUNTY BUILDING OPERATIONS12/5/2023 AWORKSCAPES INC Count 2WORKSCAPES INC Total$6,005.950000983171 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP FLE 11/21/2023 83484 10.00 4500226631 12/27/2023 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/27/2023 C0000986186 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/5/2023 83707 19.25 4500226475 1/6/2024 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS 12/7/2023 CInvoices for BCC Approval 12.26.2023.xlsxPage 2916.J.3.aPacket Pg. 1502Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodWORLD PETROLEUM CORP Count 2WORLD PETROLEUM CORP Total$29.250000980734 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTURE Z6 11/13/2023 J1310818 25,948.80 4500222729 12/12/2023 THRU 11/3/23 COLLIER COUNTY VERTICAL MASTER SPEC PSL-ARCHITECTURAL STUDY, PLANNING & DESIGN WORK ORDER11/14/2023 A0000983922 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTURE PCP 11/29/2023H04231800 24,457.80 4500222874 12/28/2023 10/21-11/17/23 POST IAN PROGRAM MANAGEMENT HURRICANE IAN 11/30/2023 A0000983927 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTURE PCP 11/29/2023H04231801 1,335.80 4500225972 12/28/2023 10/21-11/17/23 PROGRAM MANAGEMENT SERVICE NORTH SUPPORT SERVICE DELIVERY 11/30/2023 AWSP USA ENVIRONMENT & INFRASTRUCTURE Count 3WSP USA ENVIRONMENT & INFRASTRUCTURE Total $51,742.400000985718 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 12/5/2023 3556D02080 192,530.00 4500220338 1/5/2024 IAN PUMPS & MISC. OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/6/2023 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total $192,530.000000985614 FT to FT-Pending BCC Agenda# 130142 YULIYA KRAMARENKO PAD 12/5/2023 10/16-12/05 1,515.804500226791 1/4/2024 FALL 2023 ROBOTICS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/5/2023 CYULIYA KRAMARENKO Count 1YULIYA KRAMARENKO Total$1,515.800000985927 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS12/5/2023 9022296768 2,079.76 4500228079 1/6/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES12/7/2023 CZOETIS US LLC Count 1ZOETIS US LLC Total$2,079.76Grand Count 1029Grand Total$4,247,094.76PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000985577 FT to FT-Pending BCC Agenda# 103795 CDW LLC IT 12/5/2023 NK691021,311,424.56 4500228854 1/2/2024 MS EA M365 G3 UNIFIED FUSL GCC P/U LICENSES, SUPPORT & MAINT. ON SOFTWARE12/5/2023 ACDW LLC Count 1CDW LLC Total$1,311,424.560000982442 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/20/2023 9911074376 213.70 4500226533 12/19/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/21/2023 A0000982451 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/20/2023 9911426667 2,134.78 4500226533 12/19/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/21/2023 A0000983032 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/22/2023 9913816865 1,269.76 4500226533 12/21/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/23/2023 A0000983040 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/22/2023 9913275682 38.20 4500226533 12/21/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/23/2023 A0000983049 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/24/2023 9914540860 3,485.40 4500226533 12/22/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/24/2023 A0000983051 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/24/2023 9914540845 254.15 4500219484 12/22/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 11/24/2023 A0000983052 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/24/2023 9914863536 149.01 4500226533 12/22/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/24/2023 A0000983053 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/24/2023 9914905543 1,692.56 4500226533 12/22/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/24/2023 A0000983392 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/27/2023 9915197629 457.20 4500226533 12/26/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/28/2023 A0000983395 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/27/2023 9915371992 192.79 4500226533 12/26/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/28/2023 A0000983400 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/27/2023 9915508536 326.40 4500226533 12/26/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/28/2023 A0000983403 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/27/2023 9915947866 2,439.43 4500227142 12/26/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/28/2023 A0000983638 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW11/28/2023 9916549737 269.30 4500227143 12/27/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/29/2023 A0000983639 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/28/2023 9916549711 48.98 4500226533 12/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/29/2023 A0000983640 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/28/2023 9916549729 1,332.22 4500226533 12/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/29/2023 A0000983642 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW11/28/2023 9917521958 813.90 4500227143 12/27/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/29/2023 A0000983644 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW11/28/2023 9917280803 148.70 4500227143 12/27/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/29/2023 A0000983645 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/28/2023 9917521966 500.30 4500226533 12/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/29/2023 AInvoices for BCC Approval 12.26.2023.xlsxPage 3016.J.3.aPacket Pg. 1503Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000983647 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/28/2023 9917749054 1,896.45 4500226533 12/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/29/2023 A0000983891 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW11/29/2023 9918702391 295.12 4500227143 12/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/30/2023 A0000983894 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/29/2023 9918702441 32.37 4500226533 12/28/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/30/2023 A0000983895 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/29/2023 9918702409 42.31 4500226533 12/28/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/30/2023 A0000983897 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW11/29/2023 9918205684 1,095.37 4500227143 12/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/30/2023 A0000983899 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/29/2023 9917949217 184.30 4500227142 12/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/30/2023 A0000983900 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/29/2023 9917949191 718.80 4500226533 12/28/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/30/2023 A0000984312 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/30/2023 9919580499 483.85 4500226533 12/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/1/2023 A0000984314 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM11/30/2023 9919700303 517.31 4500226533 12/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/1/2023 A0000984901 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/1/2023 9920901668 1,496.39 4500227143 12/30/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/2/2023 A0000984902 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/1/2023 9921315678 534.24 4500227143 12/30/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/2/2023 A0000984903 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/1/2023 9920901650 648.54 4500227142 12/30/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/2/2023 A0000984910 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/1/2023 9921315751 156.90 4500226533 12/30/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/2/2023 A0000984914 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/1/2023 9921673316 73.06 4500227143 12/30/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/2/2023 A0000984919 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/1/2023 9921673407 28.86 4500226533 12/30/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/2/2023 A0000984920 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/1/2023 9921673399 156.10 4500226533 12/30/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/2/2023 A0000984922 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/1/2023 9921673415 262.74 4500226533 12/30/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/2/2023 A0000984923 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/1/2023 9921789591 460.31 4500226533 12/30/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/2/2023 A0000984925 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/1/2023 9921827862 1,155.69 4500227143 12/30/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/2/2023 A0000984926 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/1/2023 9921827888 13.17 4500226533 12/30/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/2/2023 A0000984928 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/1/2023 9921827904 184.08 4500226533 12/30/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/2/2023 A0000985224 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/4/2023 9922666632 403.64 4500226533 1/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2023 A0000985225 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/4/2023 9923099619 1,448.94 4500227142 1/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/5/2023 A0000985227 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/4/2023 9923125232 53.48 4500227143 1/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/5/2023 A0000985231 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/4/2023 9922353728 1,461.44 4500227142 1/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/5/2023 A0000985641 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/5/2023 9924616056 188.26 4500226533 1/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/6/2023 A0000985642 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/5/2023 9925123102 5,017.51 4500226533 1/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/6/2023 A0000985644 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/5/2023 9924888622 13.16 4500226533 1/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/6/2023 A0000985646 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/5/2023 9923872411 125.24 4500227143 1/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/6/2023 A0000985649 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/5/2023 9925123144 365.94 4500226533 1/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/6/2023 A0000985660 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/5/2023 9924490932 25.02 4500226533 1/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/6/2023 A0000985662 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/5/2023 9924616031 45.25 4500226533 1/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/6/2023 A0000986651 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/8/2023 9928959197 20,499.59 4500227143 1/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/9/2023 A0000986930 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/11/2023 9931642129 546.08 4500227142 1/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/12/2023 A0000987204 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/12/2023 9931899083 151.66 4500227142 1/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/13/2023 A0000987205 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/12/2023 9931953179 20.49 4500227142 1/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/13/2023 AGRAINGER INDUSTRIAL SUPPLY Count 54GRAINGER INDUSTRIAL SUPPLY Total $56,568.440000958051 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/7/2023 9333359431 175.24 4500220884 9/5/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/8/2023 AInvoices for BCC Approval 12.26.2023.xlsxPage 3116.J.3.aPacket Pg. 1504Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000985673 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 12/5/2023 9335063405 1,222.31 4500225826 1/3/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/6/2023 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total $1,397.55Grand Count 57Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $1,369,390.55Grand Count 1086Grand Total$5,616,485.31Invoices for BCC Approval 12.26.2023.xlsxPage 3216.J.3.aPacket Pg. 1505Attachment: Invoices for BCC Approval 12.26.2023 (27609 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5913-27 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 12/14/2023 12/15/202312/18/2023 01/25/2024 101326265 NRPA OPERATING 70.00 SUPPORT SERVICE DELIVERY5895-25 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 12/02/2023 12/05/2023 12/18/2023 01/25/2024 101326259 DOHAPPYBOUN 5,935.00 SUPPORT SERVICE DELIVERY5911-45 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 12/12/2023 12/13/202312/18/2023 01/25/2024 101326260 NRPA OPERATING 140.00 SUPPORT SERVICE DELIVERY5912-51 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS LICENSES AND PERMITS 12/13/2023 12/14/2023 12/18/2023 01/25/2024 101326262 NIC*- FL DEPT OF AGRI 102.50 SUPPORT SERVICE DELIVERY5869-70 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2023 10/30/2023 12/19/2023 11/25/2023 101326479 MARRIOTT SAWGRASS RESO 694.02 Hotel accommodations for FRA Conf 20235892-49 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/28/2023 11/30/2023 12/18/2023 12/25/2023 101326314 THE HOME DEPOT #6348 19.94 Hardware for display5892-50 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/28/2023 11/30/2023 12/18/2023 12/25/2023 101326315 THE HOME DEPOT #6348 4.13 Hardware for display5897-88 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/05/2023 12/07/2023 12/18/2023 01/25/2024 101326317 THE HOME DEPOT #6348 39.56 Frame for holiday banner5901-111 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/08/2023 12/11/2023 12/18/2023 01/25/2024 101326318 THE HOME DEPOT #6348 51.51 2 gallon gas can5901-112 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/08/2023 12/11/2023 12/18/2023 01/25/2024 101326312 AMERICAN FARMS LLC 111.10 HOLIDAY LIGHT UP FOR CHRISTMAS5902-28 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER PROFESSIONAL FEES 12/11/2023 12/12/2023 12/18/2023 01/25/2024 101326310 AIA PRODUCTS/DUES 308.00 2024 MEMBERSHIP5911-63 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER PROFESSIONAL FEES 12/11/2023 12/13/2023 12/18/2023 01/25/2024 101326311 AIBD 454.00 AIBD 2024 MEMBERSHIP5840-24 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 10/09/2023 10/10/2023 12/19/2023 11/25/2023 101326476 SQ *EAST NAPLES CIVIC AND 35.00 Public Engagement w/ County Manager5840-25 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 10/09/2023 10/10/2023 12/19/2023 11/25/2023 101326477 SQ *EAST NAPLES CIVIC AND 30.00 Public Engagement w/ County Manager5876-7 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 11/07/2023 11/08/2023 12/19/2023 12/25/2023 101326502 MAILCHIMP 33.36 MAILCHIMP MONTHLY NEWSLETTER5881-20 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/15/2023 11/15/2023 12/18/2023 12/25/2023 101326203 AMZN MKTP US*UK7067K13 77.39 SUPPORT SERVICE DELIVERY5885-16 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 11/20/2023 11/21/2023 12/18/2023 12/25/2023 101326207 AMZN MKTP US*8153N7DN3 823.66 SUPPORT SERVICE DELIVERY5893-28 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/29/2023 12/01/2023 12/18/2023 01/25/2024 101326211 OTC BRANDS INC 123.91 SUPPORT SERVICE DELIVERY5896-23 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/05/2023 12/06/2023 12/18/2023 01/25/2024 101326223 THE LIFEGUARD STORE, INC. 2,889.00 SUPPORT SERVICE DELIVERY5897-38 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/06/2023 12/07/2023 12/18/2023 01/25/2024 101326227 AMZN MKTP US*YX6Q80RJ3 324.04 SUPPORT SERVICE DELIVERY5901-42 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/09/2023 12/11/2023 12/18/2023 01/25/2024 101326228 AMZN MKTP US*XH2T92T83 669.98 SUPPORT SERVICE DELIVERY5911-21 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/12/2023 12/13/2023 12/18/2023 01/25/2024 101326230 DOLLARTREE 311.25 SUPPORT SERVICE DELIVERY5911-22 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/12/2023 12/13/2023 12/18/2023 01/25/2024 101326231 WINN-DIXIE #0751 114.77 SUPPORT SERVICE DELIVERY5896-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING LICENSES AND PERMITS 12/04/2023 12/06/2023 12/18/2023 01/25/2024 101326392 GRESCO UTILITY SUPPLY IN 749.00 Renewal of Drone License software5894-2 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 12/01/2023 12/04/2023 12/18/2023 01/25/2024 101326290 ODP BUS SOL LLC # 101165 76.01 OFFICE SUPPLIES5912-2 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK LICENSES AND PERMITS 12/13/2023 12/14/2023 12/18/2023 01/25/2024 101326294 S FLA WATER MANAGEMENT 1,200.00 ERP FEES5912-3 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 12/13/2023 12/14/2023 12/18/2023 01/25/2024 101326296 AMAZON.COM*5L77Q0VE3 614.87 SUPPORTS SERVICE DELIVERY5874-49 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/03/2023 11/06/2023 12/19/2023 12/25/2023 101326445PAYPAL *EXPLORITECH 135.00 HOST CAT WEBSITE FOR PUBLIC5886-33 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/21/2023 11/22/2023 12/19/2023 12/25/2023 101326447 TARGET.COM * 35.81 DECORATION FOR THE 2023 IMMOKALEE CHRISTMAS PARADE5895-31 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/04/2023 12/05/2023 12/18/2023 01/25/2024 101326374 IN *MEGA GRAPHX 438.00 Advertise CAT Event to Public5896-41 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 12/04/2023 12/06/2023 12/18/2023 01/25/2024 101326376 LHC TECHNOLOGY CORPORATIO 857.85 PROVIDE OFFICE SUPPLIES FOR COUNTY BUSINESS5901-32 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/08/2023 12/11/2023 12/19/2023 01/25/2024 101326523 TARGET.COM * 9.99 DECORATION FOR THE 2023 IMMOKALEE CHRISTMAS PARADE5901-103 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 12/08/2023 12/11/2023 12/18/2023 01/25/2024 101326375 IN *MEGA GRAPHX 595.00 Wrap kiosk at transfer station5902-6 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/11/2023 12/12/2023 12/19/2023 01/25/2024 101326522 HARMONS AUDIO VISUAL 115.00 DECORATION FOR THE 2023 IMMOKALEE CHRISTMAS PARADE5878-20 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 11/08/2023 11/10/2023 12/19/2023 12/25/2023 101326499 ODP BUS SOL LLC # 106876 113.16 Provide Misc. Office supplies for staff5897-43 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 12/05/2023 12/07/2023 12/19/2023 01/25/2024 101326501 ODP BUS SOL LLC # 101165 375.29 Provide misc. office supplies for staff5874-46 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/02/2023 11/06/2023 12/19/2023 12/25/2023 101326536 ODP BUS SOL LLC # 101214 87.78Office goods for staff to perform daily functions.5877-38 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/06/2023 11/09/2023 12/19/2023 12/25/2023 101326539 ODP BUS SOL LLC # 101165 212.20Office goods for staff to perform daily functions.5901-109 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/03/2023 12/11/2023 12/18/2023 01/25/2024 101326393 GAYLORD PALMS RSRT CC 757.26 2023 Harris Customer Training Conf. A. Machin.5901-110 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/03/2023 12/11/2023 12/18/2023 01/25/2024 101326394 GAYLORD PALMS RSRT CC 1,133.26 2023 Harris Customer Training Conf. J. Desinor.5874-14 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 11/02/2023 11/06/2023 12/19/2023 12/25/2023 101326431 ODP BUS SOL LLC # 101165 136.74 Provide miscellaneous supplies for office5882-2 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2023 11/16/2023 12/19/2023 12/25/2023 101326547 HOTEL HAYA 418.00 Develop staff knowledge & professional enrichment5882-3 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2023 11/16/2023 12/19/2023 12/25/2023 101326548 HOTEL HAYA 418.00 Develop staff knowledge & professional enrichment5897-3 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/05/2023 12/07/2023 12/19/2023 01/25/2024 101326433 ODP BUS SOL LLC # 105125 5.61 Provide miscellaneous supplies for office5897-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/05/2023 12/07/2023 12/19/2023 01/25/2024 101326434 ODP BUS SOL LLC # 101165 196.32 Provide miscellaneous supplies for office5901-10 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/08/2023 12/11/2023 12/19/2023 01/25/2024 101326435 ODP BUS SOL LLC # 101165 41.94 Provide miscellaneous supplies for office5882-9 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 11/15/2023 11/16/2023 12/19/2023 12/25/2023 101326422 ASFPM 180.00 WEBINAR FOR GMCDD STAFF - JOHNSON5896-12 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/05/2023 12/06/2023 12/19/2023 01/25/2024 101326429 ASFPM 180.00 MEMBERSHIP RENEWAL FOR GMCDD STAFF - FRENCH5898-15 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/06/2023 12/08/2023 12/19/2023 01/25/2024 101326423 ASFPM 180.00 MEMBERSHIP RENEWAL FOR GMCDD STAFF - MASON5898-14 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/07/2023 12/08/2023 12/19/2023 01/25/2024 101326426 CANON SOLUTIONS AMER I 124.01 Provide operating supplies for GMCDD staff5868-17 JPMV KELLY PIPER 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 10/26/2023 10/27/2023 12/15/2023 11/25/2023 101325941 BUDGET NOTARY FL-ONLINE 90.95 NOTARY RENEWAL FOR GMCDD STAFF - J. FORMA5869-31 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 10/28/2023 10/30/2023 12/19/2023 11/25/2023 101326448 NATIONAL COVERS/EEVELL 966.95 OPERATING SUPPLIES FOR GMCDD - RV COVER WITH ACCESSORIES5872-22 JPMV MELINDA PALTEP 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/01/2023 11/02/2023 12/19/2023 12/25/2023 101326466 GRAMMARLY COTTCECKX 144.00 GRAMMARLY SUBSCRIPTION GMCDD STAFF - GUITARD5875-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/06/2023 11/07/2023 12/18/2023 12/25/2023 101326270 AMZN MKTP US*LJ6L940U3 150.90 Provide operating supplies for GMCDD staff5876-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/06/2023 11/08/2023 12/18/2023 12/25/2023 101326273 HOMEDEPOT.COM 35.52 Maintenance supplies for Conservation Collier5877-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/08/2023 11/09/2023 12/18/2023 12/25/2023 101326275 AMZN MKTP US*RB7YM2CP3 61.37 Conservation Collier Maint. Supplies5878-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/10/2023 11/10/2023 12/18/2023 12/25/2023 101326277 AMZN MKTP US*1G3EH7LE3 344.22 PROVIDE OPERATING EQUIPMENT FOR GMCDD5880-3 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 11/13/2023 11/14/2023 12/15/2023 12/25/2023 101325939 BLDG OFFICIALS ASSOC FL 60.00 Membership registration - Monterrey5881-11 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/14/2023 11/15/2023 12/15/2023 12/25/2023 101325940 BLDG OFFICIALS ASSOC FL 74.75 Webinar registration - Komarowski5883-15 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/14/2023 11/17/2023 12/15/2023 12/25/2023 101325942 ODP BUS SOL LLC # 101165 58.74 Provide office supplies for GMCDD staff5886-6 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/21/2023 11/22/2023 12/15/2023 12/25/2023 101325936 AMZN MKTP US*X553P87Y3 55.16 Provide operating supplies for GMCDD staff5886-5 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 11/21/2023 11/22/2023 12/15/2023 12/25/2023 101325937 ASFPM 180.00 MEMBERSHIP RENEWAL FOR GMCDD STAFF - LANG5887-13 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/21/2023 11/24/2023 12/15/2023 12/25/2023 101325943 ODP BUS SOL LLC # 101165 98.98 Provide office supplies for GMCDD staff5887-11 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 11/22/2023 11/24/2023 12/15/2023 12/25/2023 101325938 ASFPM 180.00 MEMBERSHIP RENEWAL FOR GMCDD STAFF - CRITCHFIELD5888-5 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/25/2023 11/27/2023 12/15/2023 12/25/2023 101325926 AMZN MKTP US*DI60A9RS3 137.78 Provide operating equipment for GMCDD staff5889-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN CELLULAR TELEPHONE 11/27/2023 11/28/2023 12/18/2023 12/25/2023 101326279IN *SKYBASE COMMUNICATION 189.90 Iridium Go Plan5889-4 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/27/2023 11/28/2023 12/19/2023 12/25/2023 101326427 CDW GOVT #138912 550.00 Provide operating equipment for GMCDD staff5891-9 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/28/2023 11/29/2023 12/15/2023 12/25/2023 101325927 AMZN MKTP US*GG9H51D33 51.76 Office supplies for GMCDD staff5892-9 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/29/2023 11/30/2023 12/15/2023 12/25/2023 101325932 AMZN MKTP US*I22TH37Z3 98.69 Provide office supplies for GMCDD staff5893-10 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/28/2023 12/01/2023 12/15/2023 01/25/2024 101325945 ODP BUS SOL LLC # 101165 26.18 Provide office supplies for GMCDD staff5894-15 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/02/2023 12/04/2023 12/15/2023 01/25/2024 101325929 AMZN MKTP US*GM9R34BU3 39.79 Crowd control barrier for GMD5894-84 JPMV KELLY PIPER 138900 COM DEV ADMIN COMPUTER SOFTWARE 12/03/2023 12/04/2023 12/18/2023 01/25/2024 101326377 IPAD RECEPTIONIST 1,140.00 THE RECEPTIONIST ANNUAL MEMBERSHIP - GMCDD BUSINESS CENTER5895-7 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/04/2023 12/05/2023 12/15/2023 01/25/2024 101325923 AMZN MKTP US (87.95) CREDIT AGAINST TXN 5888-5 FOR RETURNED ITEM5896-13 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/05/2023 12/06/2023 12/15/2023 01/25/2024 101325934 AMZN MKTP US*QT3W04RD3 71.94 Provide operating supplies for GMCDD staff5896-14 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/04/2023 12/06/2023 12/15/2023 01/25/2024 101325949 ODP BUS SOL LLC # 101165 792.46 Provide office supplies for GMCDD staff5897-18 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/06/2023 12/07/2023 12/15/2023 01/25/2024 101325933 AMZN MKTP US*MV4XW3CB3 106.89 Provide office equipment for GMCDD staff5897-19 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/05/2023 12/07/2023 12/15/2023 01/25/2024 101325953 ODP BUS SOL LLC # 101214 41.99 Provide operating equipment for GMCDD staff5898-16 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/07/2023 12/08/2023 12/15/2023 01/25/2024 101325935 AMZN MKTP US*QU8FM5X63 62.55 Provide operating equipment for GMCDD staff5898-17 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/07/2023 12/08/2023 12/15/2023 01/25/2024 101325925 AMZN MKTP US*8323P3W23 150.99 Provide operating supplies for GMCDD staff5898-18 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/06/2023 12/08/2023 12/15/2023 01/25/2024 101325954 ODP BUS SOL LLC # 106876 198.99 Provide operating supplies for GMCDD staffAs of 12/19/2023Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalP-Cards for BCC Approval 12.26.2023.xlsxPage 116.J.3.bPacket Pg. 1506Attachment: P-Cards for BCC Approval 12.26.2023 (27609 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5898-19 JPMV KELLY PIPER 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/07/2023 12/08/2023 12/19/2023 01/25/2024 101326428 GRAMMARLY CO*FM9DI3C 144.00 GRAMMARLY SUBSCRIPTION FOR GMCDD STAFF - MERINO5901-30 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/07/2023 12/11/2023 12/15/2023 01/25/2024 101325950 ODP BUS SOL LLC # 101165 295.19 Provide office supplies for GMCDD staff5879-30 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 11/09/2023 11/13/2023 12/19/2023 12/25/2023 101326551 ODP BUS SOL LLC # 101165 13.26Office supplies5879-31 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 11/09/2023 11/13/2023 12/19/2023 12/25/2023 101326554 ODP BUS SOL LLC # 106876 21.24Office supplies5879-32 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 11/09/2023 11/13/2023 12/19/2023 12/25/2023 101326555 ODP BUS SOL LLC # 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(161.42) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5881-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2023 11/15/2023 12/12/2023 12/25/2023 101324813 PARTZILLA 541.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 12.26.2023.xlsxPage 216.J.3.bPacket Pg. 1507Attachment: P-Cards for BCC Approval 12.26.2023 (27609 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5881-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2023 11/15/2023 12/12/2023 12/25/2023 101324814 LEVIATHAN CORPORATION DBA 2,395.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5882-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2023 11/16/2023 12/12/2023 12/25/2023 101324815 TRAILERPARTSSUPERSTORE 487.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5884-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2023 11/20/2023 12/18/2023 12/25/2023 101326149 AMZN MKTP US (21.89) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5884-85 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2023 11/20/2023 12/18/2023 12/25/2023 101326373 PIONEER ATHLETICS 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M INVENTORY 12/03/2023 12/04/2023 12/18/2023 01/25/2024 101326154 AMZN MKTP US*8G73H4SU3 88.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5894-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2023 12/04/2023 12/18/2023 01/25/2024 101326153 AMZN MKTP US*500F64HR3 15.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5894-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2023 12/04/2023 12/18/2023 01/25/2024 101326162 AMZN MKTP US*NQ2446593 15.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5894-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2023 12/04/2023 12/18/2023 01/25/2024 101326155 AMZN MKTP US*E312Z2LN3 25.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5894-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2023 12/04/2023 12/18/2023 01/25/2024 101326159 AMZN MKTP US*HN4HR9B93 15.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 12.26.2023.xlsxPage 316.J.3.bPacket Pg. 1508Attachment: P-Cards for BCC Approval 12.26.2023 (27609 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5894-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2023 12/04/2023 12/18/2023 01/25/2024 101326158 AMZN MKTP US*FR6KY0L33 88.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5894-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2023 12/04/2023 12/18/2023 01/25/2024 101326170WWW.AMAZON* 112-650308 93.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5894-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/02/2023 12/04/2023 12/18/2023 01/25/2024 101326385 HARBOR FREIGHT TOOLS3059 299.97 FLEET EMPLOYEE TOOL PURCHASE - JOHN EIFERT5895-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2023 12/05/2023 12/18/2023 01/25/2024 101326185 AMZN MKTP US*1B3M83NJ3 6.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5895-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2023 12/05/2023 12/18/2023 01/25/2024 101326189 AMZN MKTP US*8W3412N53 32.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5896-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2023 12/06/2023 12/18/2023 01/25/2024 101326187 AMZN MKTP US*7B7542D43 65.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5896-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2023 12/06/2023 12/18/2023 01/25/2024 101326308 THE HOME DEPOT #6348 198.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5896-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2023 12/06/2023 12/18/2023 01/25/2024 101326299 AMAZON.COM*4R61Z7PX3 6.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5896-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2023 12/06/2023 12/18/2023 01/25/2024 101326150 AMZN MKTP US (18.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5896-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2023 12/06/2023 12/18/2023 01/25/2024 101326152 AMZN MKTP US*3V48S74Y3 190.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5896-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2023 12/06/2023 12/18/2023 01/25/2024 101326171WWW.AMAZON* 112-729361 23.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5896-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/05/2023 12/06/2023 12/18/2023 01/25/2024 101326356 AUTO TOOL WORLD 1,812.15 FLEET SHOP TOOL PURCHASE5897-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2023 12/07/2023 12/18/2023 01/25/2024 101326200 SQ *COLLIER PRESSURE WASH 28.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5897-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2023 12/07/2023 12/18/2023 01/25/2024 101326193 AMZN MKTP US*Z53GQ4SE3 100.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5897-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2023 12/07/2023 12/18/2023 01/25/2024 101326198 KIMBALL MIDWEST PAYEEZY 269.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5897-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2023 12/07/2023 12/18/2023 01/25/2024 101326199 KIMBALL MIDWEST PAYEEZY 49.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5897-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/07/2023 12/07/2023 12/18/2023 01/25/2024 101326302 AMAZON.COM*WT3TK12F3 80.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5897-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/05/2023 12/07/2023 12/18/2023 01/25/2024 101326364 MAC TOOLS - NAPLES 183.00 FLEET EMPLOYEE TOOL PURCHASE - RON WALKER5897-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/05/2023 12/07/2023 12/18/2023 01/25/2024 101326362 MAC TOOLS - NAPLES 319.99 FLEET EMPLOYEE TOOL PURCHASE - CHRIS JOHNSON5897-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2023 12/07/2023 12/18/2023 01/25/2024 101326147 AMAZON.COM*9U78H42G3 126.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5897-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2023 12/07/2023 12/18/2023 01/25/2024 101326166 NAPLES AUTO TRUCK VAN LLC 595.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5897-83 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/05/2023 12/07/2023 12/19/2023 01/25/2024 101326552 MAC TOOLS - NAPLES 299.99 FLEET EMPLOYEE TOOL PURCHASE - HENRY QUEVI5897-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2023 12/07/2023 12/18/2023 01/25/2024 101326386 ALLENS AUTO PARTS 77.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5898-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2023 12/08/2023 12/18/2023 01/25/2024 101326387 ADVANCE AUTO PARTS #9274 2.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5901-115 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2023 12/11/2023 12/18/2023 01/25/2024 101326372 LABELS DIRECT INC 337.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5902-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2023 12/12/2023 12/18/2023 01/25/2024 101326388 ADVANCE AUTO PARTS #9274 50.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5912-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2023 12/14/2023 12/19/2023 01/25/2024 101326553 HYDRAULIC SUPPLY COMPA 73.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5892-32 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 11/29/2023 11/30/2023 12/19/2023 12/25/2023 101326525 AMAZON.COM*D04LH8IG3 204.72 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5893-49 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 11/30/2023 12/01/2023 12/19/2023 01/25/2024 101326526 WM SUPERCENTER #5055 360.89 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5894-79 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER FOOD OPERATING SUPPLIES 12/01/2023 12/04/2023 12/19/2023 01/25/2024 101326527 WM SUPERCENTER #5055 354.20 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5871-29 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 10/31/2023 11/01/2023 12/12/2023 12/25/2023 101324825 WINN-DIXIE #0751 89.60 FOOD SUPPLIES FOR PUBLIC MEETING ON NOVEMBER 15, 20235871-28 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 10/31/2023 11/01/2023 12/12/2023 12/25/2023 101324819 FAMILY DOLLAR #10363 9.25 FOOD SUPPLIES FOR PUBLIC MEETING ON NOVEMBER 15, 20235871-27 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 10/31/2023 11/01/2023 12/12/2023 12/25/2023 101324817 JACK AND ANN'S FEED & SU 77.62 SUPPLIES IMMOKALEE CRA5885-30 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 11/20/2023 11/21/2023 12/19/2023 12/25/2023 101326486EB 2023 FARM CITY BBQ 33.85 ORGANIZATIONAL DEVELOPMENT – PROGRAM MANAGER TO ATTEND EVENT5894-74 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/29/2023 12/04/2023 12/19/2023 01/25/2024 101326489 RENAISSANCE HOTELS SEA 386.00 Hotel accommodations for FRA Conf 20235895-26 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP OTHER CONTRACTUAL SERVICES 12/04/2023 12/05/2023 12/12/2023 01/25/2024 101324826SQ *CHRISTMAS TREES AT DA 2,800.00 10th Annual Christmas Tree Lighting Event5897-63 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 12/06/2023 12/07/2023 12/19/2023 01/25/2024 101326491TST* LOZANOS IMMOKALEE 15.00 CHAMBER OF COMMERCE BREAKFAST5897-64 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 12/06/2023 12/07/2023 12/19/2023 01/25/2024 101326493 WINN-DIXIE #0751 136.23 REFRESHMENTS FOR 10TH ANNUAL CHRISTMAS PARTY5898-59 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 12/07/2023 12/08/2023 12/19/2023 01/25/2024 101326494 WINN-DIXIE #0751 10.38 FOOD SUPPLIES FOR 10TH ANNUAL CHRISTMAS TREE LIGHTING EVENT5911-46 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 12/12/2023 12/13/2023 12/19/2023 01/25/2024 101326488 PUBLIX #1252 554.37 Food for the Joint CRA and MSTU Hybrid Public Meeting5883-8 JPMV CHRISTINE SCHAAL156385 IMMOK S COMM PARK CLOTHING AND UNIFORM PURCHASES 11/16/2023 11/17/202312/19/2023 12/25/2023 101326540 PY *SP DESIGNS & MFG. INC 194.33 STAFF UNIFORMS5883-9 JPMV CHRISTINE SCHAAL156385 IMMOK S COMM PARK CLOTHING AND UNIFORM PURCHASES 11/16/2023 11/17/202312/19/2023 12/25/2023 101326541 PY *SP DESIGNS & MFG. INC 331.87 STAFF UNIFORMS5897-13 JPMV CHRISTINE SCHAAL 156385IMMOK S COMM PARK OTHER OPERATING SUPPLIES 12/06/2023 12/07/2023 12/12/2023 01/25/2024 101324843 LS GOLAZZO SPORTS LLC 1,580.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5898-11 JPMV CHRISTINE SCHAAL 156385IMMOK S COMM PARK OTHER OPERATING SUPPLIES 12/06/2023 12/08/2023 12/12/2023 01/25/2024 101324844 FIVE BELOW 6076 399.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5911-10 JPMV CHRISTINE SCHAAL 156385IMMOK S COMM PARK OTHER MISCELLANEOUS SERVICES 12/12/2023 12/13/2023 12/19/2023 01/25/2024 101326542WAL-MART #5391 335.18 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5876-43 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2023 11/08/2023 12/19/2023 12/25/2023 101326487 CANDLEWOOD SUITES (459.57) CREDIT FOR TRANS. 5866-365886-38 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/21/2023 11/22/2023 12/19/2023 12/25/2023 101326418 RAINFOCTEMPLATES RFBB (1,695.00) CREDIT FOR TRANS. 5781-195897-66 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 12/06/2023 12/07/2023 12/19/2023 01/25/2024 101326416 AZTEK COMMUNICATIONS 1,434.00 assist county staff with board meetings5897-67 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 12/06/2023 12/07/2023 12/19/2023 01/25/2024 101326417 AZTEK COMMUNICATIONS 1,350.00 assist county staff at GMD front desk5872-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/30/2023 11/02/2023 12/19/2023 12/25/2023 101326419 ODP BUS SOL LLC # 101165 (168.00) SUPPORT SERVICES DELIVERY5876-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/08/2023 11/08/2023 12/12/2023 12/25/2023 101324860 AMAZON.COM*FA5RN8CH3 170.92 SUPPORT SERVICE DELIVERY5884-71 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/17/2023 11/20/2023 12/19/2023 12/25/2023 101326420 ODP BUS SOL LLC # 101214 184.80 SUPPORT SERVICES DELIVERY5884-73 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/16/2023 11/20/2023 12/19/2023 12/25/2023 101326421 ODP BUS SOL LLC # 101165 43.20 SUPPORT SERVICES DELIVERY5888-19 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/24/2023 11/27/2023 12/12/2023 12/25/2023 101324861 AMAZON.COM*3D6YV08N3 38.90 SUPPORT SERVICES DELIVERY5893-61 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/30/2023 12/01/2023 12/12/2023 01/25/2024 101324862 AMAZON.COM*LM4I95AE3 273.92 SUPPORT SERVICES DELIVERY5894-95 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/01/2023 12/04/2023 12/12/2023 01/25/2024 101324863 AMAZON.COM*GJ3641433 457.47 SUPPORT SERVICES DELIVERY5895-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/04/2023 12/05/2023 12/19/2023 01/25/2024 101326480 AMAZON.COM*GJ3U53GC3 316.88 SUPPORT SERVICES DELIVERY5901-99 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/10/2023 12/11/2023 12/19/2023 01/25/2024 101326481 AMAZON.COM*6P2F918S3 236.48 SUPPORT SERVICES DELIVERY5901-100 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/08/2023 12/11/2023 12/19/2023 01/25/2024 101326482 AMAZON.COM*NZ37F4Q03 83.40 SUPPORT SERVICES DELIVERY5901-101 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/10/2023 12/11/2023 12/19/2023 01/25/2024 101326483 AMAZON.COM*OM2DC8C13 319.90 SUPPORT SERVICES DELIVERY5901-102 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/10/2023 12/11/2023 12/19/2023 01/25/2024 101326484 AMAZON.COM*6L15F8FA3 45.29 SUPPORT SERVICES DELIVERY5872-57 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/01/2023 11/02/2023 12/19/2023 12/25/2023 101326465GOOGLE CLOUD J2X9ZK 25.15 SUPPORT SERVICES DELIVERY5875-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/06/2023 11/07/2023 12/19/2023 12/25/2023 101326510 WAL-MART #5055 36.44 SUPPORT PROGRAM SERVICES DELIVERYP-Cards for BCC Approval 12.26.2023.xlsxPage 416.J.3.bPacket Pg. 1509Attachment: P-Cards for BCC Approval 12.26.2023 (27609 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5878-31 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/08/2023 11/10/2023 12/19/2023 12/25/2023 101326512 ODP BUS SOL LLC # 101165 148.78 SUPPORT SERVICES DELIVERY5879-17 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/09/2023 11/13/2023 12/19/2023 12/25/2023 101326528 ODP BUS SOL LLC # 101165 284.22 SUPPORT SERVICES DELIVERY5881-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/15/2023 11/15/2023 12/19/2023 12/25/2023 101326503 AMZN MKTP US*LU5B14QY3 76.47 SUPPORT SERVICES DELIVERY5889-27 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 11/27/2023 11/28/2023 12/18/2023 12/25/2023 101326378 COMPULOCKS BRANDS INC. 919.60 SUPPORT SERVICES DELIVERY5892-12 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/29/2023 11/30/2023 12/12/2023 12/25/2023 101324853 AMAZON.COM*T06NM9373 18.95 SUPPORT SERVICES DELIVERY5892-13 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/29/2023 11/30/2023 12/12/2023 12/25/2023 101324854 AMAZON.COM*064IR2IQ3 294.21 SUPPORT SERVICES DELIVERY5893-15 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/30/2023 12/01/2023 12/12/2023 01/25/2024 101324855 AMAZON.COM*181T580H3 11.06 SUPPORT SERVICES DELIVERY5893-16 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/30/2023 12/01/2023 12/12/2023 01/25/2024 101324856 AMAZON.COM*OX6XR2AK3 111.33 SUPPORT SERVICES DELIVERY5894-26 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/03/2023 12/04/2023 12/12/2023 01/25/2024 101324857 AMAZON.COM*FX6PC07S3 220.88 SUPPORT SERVICES DELIVERY5895-9 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/04/2023 12/05/2023 12/12/2023 01/25/2024 101324858 AMAZON.COM*6S1B79QC3 60.00 SUPPORT SERVICES DELIVERY5896-17 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/05/2023 12/06/2023 12/12/2023 01/25/2024 101324859 AMAZON.COM*707AF2PI3 70.50 SUPPORT SERVICES DELIVERY5869-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/27/2023 10/30/2023 12/19/2023 11/25/2023 101326474 SUNSHINE ACE -GOLDEN GAT 25.16 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5874-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/02/2023 11/06/2023 12/19/2023 12/25/2023 101326513 THE HOME DEPOT #6348 4.85 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5877-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2023 11/09/2023 12/19/2023 12/25/2023 101326508 THE HOME DEPOT #6348 8.16 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5884-67 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET MINOR OFFICE EQUIPMENT 11/19/2023 11/20/2023 12/19/2023 12/25/2023 101326436 AMAZON.COM*YI0SW2E73 79.99 Keyboard5911-56 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET MINOR OFFICE EQUIPMENT 12/12/2023 12/13/2023 12/19/2023 01/25/2024 101326456 AMAZON.COM*861KN8AP3 759.98 Computer monitors5871-21 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM POSTAGE FREIGHT AND UPS 10/31/2023 11/01/2023 12/19/2023 12/25/2023 101326475 STORE SUPPLY WAREHOUSE 44.00 FREIGHT5876-26 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/07/2023 11/08/2023 12/18/2023 12/25/2023 101326236 WAL-MART #111953.89 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5877-23 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/08/2023 11/09/2023 12/18/2023 12/25/2023 101326242 WAL-MART #5055(23.95) SEE ORIGINAL TRANS 5876-265879-24 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OFFICE SUPPLIES GENERAL 11/10/2023 11/13/2023 12/18/2023 12/25/2023 101326320 ODP BUS SOL LLC # 101165 36.80 OFFICE SUPPLIES5879-29 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/11/2023 11/13/2023 12/18/2023 12/25/2023 101326225 AMZN MKTP US*SS8X08UP3 31.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5882-12 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/15/2023 11/16/2023 12/18/2023 12/25/2023 101326226 AMZN MKTP US*XV9KQ2TS3 28.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5882-13 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/15/2023 11/16/2023 12/18/2023 12/25/2023 101326237 WAL-MART #111927.80 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5886-11 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/21/2023 11/22/2023 12/18/2023 12/25/2023 101326239 WAL-MART #111954.25 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5894-22 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER MISCELLANEOUS SERVICES 11/30/2023 12/04/202312/18/2023 01/25/2024101326323 PAYPAL *GERMANLANGU 290.00 TRANSLATION OF/FOR VOLUNTEER INFORMATION5894-23 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OFFICE SUPPLIES GENERAL 11/30/2023 12/04/2023 12/18/2023 01/25/2024 101326321 ODP BUS SOL LLC # 101165 39.89 OFFICE SUPPLIES5894-30 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 12/01/2023 12/04/2023 12/18/2023 01/25/2024 101326224 AMZN MKTP US*QB2NX7PF3 13.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5897-30 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 12/07/2023 12/07/2023 12/18/2023 01/25/2024 101326221 AMZN MKTP US*0E6IB80Y3 67.80 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5897-31 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 12/07/2023 12/07/2023 12/18/2023 01/25/2024 101326222 AMZN MKTP US*3B3ZP10Y3 8.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5898-23 JPMV KEYSA JORGE 157400 MUSEUM ADMIN PAINTING SUPPLIES12/07/2023 12/08/2023 12/18/2023 01/25/2024 101326324 SHERWIN WILLIAMS 702049 57.89 SUPPORTS SERVICE DELIVERY5898-31 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 12/07/2023 12/08/2023 12/18/2023 01/25/2024 101326235 MICHAELS STORES 1280 112.25 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5901-33 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 12/07/2023 12/11/2023 12/18/2023 01/25/2024 101326325 THE HOME DEPOT #6348 77.39 SUPPORTS SERVICE DELIVERY5901-34 JPMV KEYSA JORGE 157400 MUSEUM ADMIN DUES AND MEMBERSHIPS 12/08/2023 12/11/2023 12/18/2023 01/25/2024 101326365 FL ASSOC OF MUSEUMS 2,000.00 ANNUAL MEMBERSHIP DUES5911-17 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 12/12/2023 12/13/2023 12/18/2023 01/25/2024 101326220 AMZN MKTP US (8.99) SEE ORIGINAL TRANS 5897-315872-35 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 11/01/202311/02/2023 12/19/2023 12/25/2023 101326459 SPI*DIRECT SERVICE 136.99 SUPPORT SERVICE DELIVERY5879-65 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES11/12/2023 11/13/2023 12/19/2023 12/25/2023 101326506 AMZN MKTP US*S92UK8T03 37.94 SUPPORT SERVICE DELIVERY5912-32 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES12/13/2023 12/14/2023 12/18/2023 01/25/2024 101326352 SIGNS IN ONE DAY 2,050.00 SUPPORT SERVICE DELIVERY5878-4 JPMV KEYSA JORGE156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 11/09/2023 11/10/2023 12/19/2023 12/25/2023 101326549 AMERICAN RED CROSS 246.00 SUPPORT SERVICE DELIVERY5913-33 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 12/13/2023 12/15/2023 12/19/2023 01/25/2024 101326544 THE HOME DEPOT 6348 482.21 SUPPLIES NEEDED FOR OPERATIONS5882-32 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 11/14/2023 11/16/2023 12/19/2023 12/25/2023 101326543 THE HOME DEPOT 6348 354.01 SUPPLIES NEEDED FOR OPERATIONS5897-15 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP ATHLETIC COURT AND BALL FIELD MAINT 12/06/2023 12/07/2023 12/12/2023 01/25/2024 101324828 10-S TENNIS SUPPLY 2,830.60 SUPPLIES NEEDED FOR OPERATIONS5898-55 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 12/06/2023 12/08/2023 12/18/2023 01/25/2024 101326399 PAYPAL *JOHNNYRICHA 1,230.00 SUPPLIES NEEDED FOR OPERATIONS5841-48 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 10/10/2023 10/11/2023 12/12/2023 11/25/2023101324832 CDW GOVT #ML34343 1,350.99 CONDUCT COUNTY BUSINESS5873-13 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 11/02/2023 11/03/2023 12/19/2023 12/25/2023 101326478PAYPAL *FLORIDA SOC 72.33 CONDUCT COUNTY BUSINESS5878-32 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 11/10/2023 11/10/2023 12/12/2023 12/25/2023 101324833 COMCAST/XFINITY 80.00 CONDUCT COUNTY BUSINESS5879-78 JPMV SONIA POWELL 121710 PURCHASING ADMIN CELLULAR TELEPHONE 11/10/2023 11/13/2023 12/12/2023 12/25/2023 101324834 VERIZONWRLSS*RTCCR VB 232.87 CONDUCT COUNTY BUSINESS5887-49 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 11/21/2023 11/24/2023 12/12/2023 12/25/2023 101324835 ODP BUS SOL LLC # 101165 445.02CONDUCT COUNTY BUSINESS5874-62 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 11/05/2023 11/06/2023 12/18/2023 12/25/2023 101326400 AMZN MKTP US*7K0LG6723 87.79 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5894-80 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/03/2023 12/04/2023 12/18/2023 01/25/2024 101326397 AMAZON.COM*L53Q55D13 32.15 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5901-87 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 12/10/2023 12/11/2023 12/18/2023 01/25/2024 101326396 AMAZON.COM*GR6VA2XC3 1,439.94 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5881-33 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 11/14/2023 11/15/2023 12/18/2023 12/25/2023 101326234 CROWN AWARDS INC 182.93 SUPPORT SERVICE DELIVERY5886-41 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER MISCELLANEOUS SERVICES 11/21/2023 11/22/2023 12/18/2023 12/25/2023 101326240 PAYMENTUS CORP 8.67 SUPPORT SERVICE DELIVERY5886-42 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER MISCELLANEOUS SERVICES 11/21/2023 11/22/2023 12/18/2023 12/25/2023 101326238 COLLIER COUNTY 300.00 SUPPORT SERVICES DELIVERY5887-40 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER MISCELLANEOUS SERVICES 11/24/2023 11/24/2023 12/18/2023 12/25/2023 101326241 AMZN MKTP US*YF6QZ10I3 97.99 SUPPORT SERVICE DELIVERY5892-34 JPMV KEYSA JORGE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 11/29/2023 11/30/2023 12/18/2023 12/25/2023 101326248 WM SUPERCENTER #5391 503.51 SUPPORT SERVICE DELIVERY5894-81 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER MISCELLANEOUS SERVICES 12/01/2023 12/04/2023 12/18/2023 01/25/2024 101326252 THE HOME DEPOT #6348 147.27 SUPPORT SERVICE DELIVERY5901-89 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER MISCELLANEOUS SERVICES 12/09/2023 12/11/2023 12/18/2023 01/25/2024 101326353 CATABELLA EXPRESS, LLC 2,596.88 SUPPORT SERVICE DELIVERY5866-29 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/24/2023 10/25/2023 12/19/2023 11/25/2023 101326463 JACK AND ANN'S FEED & SU (198.00) ORIGINAL TRAN 5861-255881-27 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/15/2023 11/15/2023 12/18/2023 12/25/2023 101326177 AMZN MKTP US*VD5917ZG3 31.89 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5887-28 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/23/2023 11/24/2023 12/18/2023 12/25/2023 101326175 AMZN MKTP US*D58XV1EX3 91.76 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5892-24 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES11/29/2023 11/30/2023 12/18/2023 12/25/2023 101326178 B & L HDWE 28.98 SUPPORTS SERVICE DELIVERY5894-57 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/02/2023 12/04/2023 12/18/2023 01/25/2024 101326172 AMZN MKTP US*5F9PQ4P23 39.51 CLEANING SUPPLIES5894-59 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST LICENSES AND PERMITS 12/01/202312/04/2023 12/18/2023 01/25/2024 101326183 COLLIER COUNTY 300.00 Special events in support of core missions5895-18 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/04/2023 12/05/2023 12/18/2023 01/25/2024 101326176 AMZN MKTP US*TN7DQ8ON3 57.74 CLEANING SUPPLIES5895-19 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/04/2023 12/05/2023 12/18/2023 01/25/2024 101326173 AMZN MKTP US*AJ7L97AU3 91.60 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5896-27 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES12/05/2023 12/06/2023 12/18/2023 01/25/2024 101326179 B & L HDWE 5.98 SUPPORTS SERVICE DELIVERY5897-51 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES12/06/2023 12/07/2023 12/18/2023 01/25/2024 101326180 B & L HDWE 7.98 SUPPORTS SERVICE DELIVERY5901-64 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/09/2023 12/11/2023 12/18/2023 01/25/2024 101326174 AMZN MKTP US*BH4UQ7P33 28.54 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5875-27 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 11/06/2023 11/07/2023 12/12/2023 12/25/2023 101324846 AMZN MKTP US*VN3MJ2X63 19.99 Employee productivity5889-19 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 11/27/2023 11/28/2023 12/12/2023 12/25/2023 101324847 AMAZON.COM*HM0N73EZ3 13.06 Supplies for Pelican Bay5891-31 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 11/29/2023 11/29/2023 12/12/2023 12/25/2023 101324848 AMZN MKTP US*ZO88Y8L53 530.79 Employee safety5893-44 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 11/30/2023 12/01/2023 12/12/2023 01/25/2024 101324851 AMZN MKTP US*8N42F1CY3 40.96 Employee safety5894-71 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/03/2023 12/04/2023 12/12/2023 01/25/2024 101324850 AMZN MKTP US*AO83Z60R3 75.44 Employee safety5897-62 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/06/2023 12/07/2023 12/12/2023 01/25/2024 101324849 AMZN MKTP US*FD32H9O93 668.60 Employee productivity5913-40 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 12/14/2023 12/15/2023 12/19/2023 01/25/2024 101326451 AMERICAN ADVERTISING FEDE 175.00 American Advertising Federation membership dues V. Caporale.5913-41 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/13/2023 12/15/2023 12/19/2023 01/25/2024 101326455 ODP BUS SOL LLC # 101165 55.91Office goods for staff to perform daily functions.5913-42 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/13/2023 12/15/2023 12/19/2023 01/25/2024 101326458 ODP BUS SOL LLC # 106876 179.97Office goods for staff to perform daily functions.5876-52 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/07/2023 11/08/2023 12/19/2023 12/25/2023 101326460 PROJECT MGMT INSTITUTE 149.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP A. CARMENATE.5877-53 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/08/2023 11/09/2023 12/19/2023 12/25/2023 101326461 PROJECT MGMT INSTITUTE 149.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP J. MCCONNELL.5880-30 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 11/13/2023 11/14/2023 12/19/2023 12/25/2023 101326453 NIC*- FL DEPT OF AGRI 82.00 WEIGH AND MEASURING DEVICE PERMITS FOR COUNTY LANDFILL.5882-46 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 11/15/2023 11/16/2023 12/19/2023 12/25/2023 101326454 NIC*FDEP PAYMENT SYS 200.00 FDEP SOLID WASTE STORAGE TANK PERMIT FEES.5885-35 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/21/2023 11/21/2023 12/19/2023 12/25/2023 101326462 SUSTAINABLE EVENS NETW 88.00 Sustainable Events Network Membership SW Recycling team.5911-64 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 12/13/2023 12/13/2023 12/18/2023 01/25/2024 101326354 RECYCLE FLORIDA TODAY 1,400.00 Recycle Florida Today member renewal V. Caporale.5883-42 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2023 11/17/202312/19/2023 12/25/2023 101326529 AMERICAN THERAPEUTIC R 100.00 SUPPORT SERVICE DELIVERY5883-43 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2023 11/17/202312/19/2023 12/25/2023 101326530 AMERICAN THERAPEUTIC R 100.00 SUPPORT SERVICE DELIVERY5891-38 JPMV KEYSA JORGE 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 11/28/2023 11/29/2023 12/19/2023 12/25/2023 101326532 AMZN MKTP US*6V80F8D03 271.03 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 12.26.2023.xlsxPage 516.J.3.bPacket Pg. 1510Attachment: P-Cards for BCC Approval 12.26.2023 (27609 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5893-58 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 11/30/2023 12/01/2023 12/19/2023 01/25/2024 101326538 WM SUPERCENTER #5055 236.48 SUPPORT SERVICE DELIVERY5894-90 JPMV KEYSA JORGE 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 12/03/2023 12/04/2023 12/19/2023 01/25/2024 101326534 AMZN MKTP US*Q22VJ4IM3 15.99 SUPPORT SERVICE DELIVERY5894-91 JPMV KEYSA JORGE 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 12/02/2023 12/04/2023 12/19/2023 01/25/2024 101326533 AMZN MKTP US*AZ9V31PY3 11.19 SUPPORT SERVICE DELIVERY5895-28 JPMV KEYSA JORGE 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 12/05/2023 12/05/2023 12/19/2023 01/25/2024 101326531 AMZN MKTP US*053DG4KO3 42.59 SUPPORT SERVICE DELIVERY5901-97 JPMV KEYSA JORGE 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 12/08/2023 12/11/2023 12/19/2023 01/25/2024 101326537 WAL-MART #4354 48.97 SUPPORT SERVICE DELIVERY5901-98 JPMV KEYSA JORGE 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 12/08/2023 12/11/2023 12/19/2023 01/25/2024 101326535 PUBLIX #410 46.98 SUPPORT SERVICE DELIVERY5913-6 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/13/2023 12/15/2023 12/19/2023 01/25/2024 101326415 THE HOME DEPOT 6348 316.43 SUPPLIES FOR PCSC5881-16 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/14/2023 11/15/2023 12/15/2023 12/25/2023 101325976 SUNSHINE ACE -GOLDEN GAT 30.57 SUPPLIES FOR PCSC MAINTENANCE5891-35 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/28/2023 11/29/2023 12/15/2023 12/25/2023 101325985 GRAINGER 135.97 Supplies for PCSC maintenance5892-11 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/29/2023 11/30/2023 12/15/2023 12/25/2023 101325977 SUNSHINE ACE -GOLDEN GAT 78.25 SUPPLIES FOR PCSC MAINTENANCE5893-12 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/29/2023 12/01/2023 12/15/2023 01/25/2024 101325979 THE HOME DEPOT #6348 252.56 Supplies for PCSC maintenance5893-13 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/29/2023 12/01/2023 12/15/2023 01/25/2024 101325981 THE HOME DEPOT #6348 731.88 Supplies for PCSC maintenance5894-19 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/01/2023 12/04/2023 12/19/2023 01/25/2024 101326414 THE HOME DEPOT #6348 867.73 Supplies for PCSC5894-20 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/30/2023 12/04/2023 12/15/2023 01/25/2024 101325983 THE HOME DEPOT #6348 428.59 Supplies for PCSC maintenance5894-21 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/01/2023 12/04/2023 12/15/2023 01/25/2024 101325978 SUTHERLAND GENERAL STORE 1,124.10 SUPPLIES FOR PCSC5895-14 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/04/2023 12/05/2023 12/18/2023 01/25/2024 101326355 MASQUERADE AND BALLOONS G 1,995.00 SUPPLIES FOR PCSC5897-70 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/06/2023 12/07/2023 12/15/2023 01/25/2024 101325986 GRAINGER 696.60 Supplies for PCSC5897-71 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/07/2023 12/07/2023 12/15/2023 01/25/2024 101325980 AMAZON.COM*TV8HS1QA0 95.86 Supplies for PCSC5898-65 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/07/2023 12/08/2023 12/15/2023 01/25/2024 101325987 GRAINGER 182.00 Supplies for PCSC maintenance5898-66 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/07/2023 12/08/2023 12/15/2023 01/25/2024 101325988 GRAINGER 78.50 Supplies for PCSC maintenance5901-90 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/08/2023 12/11/2023 12/15/2023 01/25/2024 101325989 GRAINGER 1,991.72 Supplies for PCSC maintenance5901-91 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/08/2023 12/11/2023 12/15/2023 01/25/2024 101325990 GRAINGER 226.28 Supplies for PCSC maintenance5912-24 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/12/2023 12/14/2023 12/15/2023 01/25/2024 101325984 THE HOME DEPOT #6348 412.66 Supplies for PCSC maintenance5912-54 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/13/2023 12/14/2023 12/15/2023 01/25/2024 101325991 GRAINGER 382.95 Supplies for PCSC maintenance5912-55 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/14/2023 12/14/2023 12/15/2023 01/25/2024 101325982 AMZN MKTP US*2283F3I93 135.92 Supplies for PCSC5883-7 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 11/15/2023 11/17/2023 12/12/2023 12/25/2023 101324829 ODP BUS SOL LLC # 101165 242.58 To maintain Traffic operations services5893-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 11/30/2023 12/01/2023 12/12/2023 01/25/2024 101324830 B&H PHOTO 800-606-6969 2,375.00 To maintain Traffic operations services5878-35 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 11/02/2023 11/10/2023 12/18/2023 12/25/2023 101326216 TRB WEBINAR 100.00 CEU WEBINAR- ROW5878-36 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 11/02/2023 11/10/2023 12/18/2023 12/25/2023 101326217 TRB WEBINAR 100.00 CEU WEBINAR: OPTIMIZING DATA QUALITY5878-37 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 11/02/2023 11/10/2023 12/18/2023 12/25/2023 101326218 TRB WEBINAR 100.00 CEU WEBINAR: SUSTAINABLE & LOW-CARBON SOLUTIONS FOR ASPHALT5887-52 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 11/22/2023 11/24/2023 12/18/2023 12/25/2023 101326205 MYTTCONINE* #163712 150.00 IR-MOT for J. Escobar5887-53 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 11/21/2023 11/24/2023 12/18/2023 12/25/2023 101326219 TRB WEBINAR 60.00 TRB WEBINAR FOR CULVERTS/PAVEMENTS-C. COVERT5887-54 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/23/2023 11/24/2023 12/18/2023 12/25/2023 101326209 ODP BUS SOL LLC # 101165 51.85 Supplies to maintain services.5887-55 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/21/2023 11/24/2023 12/18/2023 12/25/2023 101326210 ODP BUS SOL LLC # 101165 46.79 Maintain daily operations5887-56 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/20/2023 11/24/2023 12/18/2023 12/25/2023 101326212 ODP BUS SOL LLC # 101165 56.95 Supply Road Maintenance office5894-78 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 12/01/2023 12/04/2023 12/18/2023 01/25/2024 101326401 THE HOME DEPOT #6348 1,586.60 Maintain daily operations5897-86 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/05/2023 12/07/2023 12/18/2023 01/25/2024 101326215 OFFICE DEPOT #5910 32.97 Maintain daily operations5898-62 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER CONTRACTUAL SERVICE 12/07/2023 12/08/2023 12/18/2023 01/25/2024 101326403 SHERWIN WILLIAMS 702049 79.25 BUILDING MAINTENANCE FOR RM5898-75 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/06/2023 12/08/2023 12/18/2023 01/25/2024 101326213 OFFICE DEPOT #1165 100.98 Maintain daily operations5898-76 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B LICENSES AND PERMITS 12/07/2023 12/08/2023 12/18/2023 01/25/2024 101326208 NIC*- FL DEPT OF AGRI 102.50 RENEW PESTICIDE APPLICATOR LICENSE R. SYKORE5901-106 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/08/2023 12/11/2023 12/18/2023 01/25/2024 101326206 MYTTCONINE* #163845 205.00 IMOT Certification A. Robinson5901-107 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 12/07/2023 12/11/2023 12/18/2023 01/25/2024 101326204 FLORIDA SURVEYING & MAPPI 265.00 RENEW T. ANDERSON FSMS MEMBERSHIP5901-108 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/08/2023 12/11/2023 12/18/2023 01/25/2024 101326214 OFFICE DEPOT #1165 249.98 Maintain daily operations5875-23 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/06/2023 11/07/2023 12/12/2023 12/25/2023 101324836 PUBLIX #1527 234.55 SUPPORT PROGRAM SERVICES DELIVERY5875-24 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/06/2023 11/07/2023 12/12/2023 12/25/2023 101324837 PUBLIX #1527 441.13 SUPPORT PROGRAM SERVICES DELIVERY5877-26 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/08/2023 11/09/2023 12/12/2023 12/25/2023 101324838 PUBLIX #1527 349.68 SUPPORT PROGRAM SERVICES DELIVERY5877-27 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/08/2023 11/09/2023 12/12/2023 12/25/2023 101324839 PUBLIX #1527 110.64 SUPPORT PROGRAM SERVICES DELIVERY5881-21 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/14/2023 11/15/2023 12/12/2023 12/25/2023 101324840 PUBLIX #1527 5.02 SUPPORT PROGRAM SERVICES DELIVERY5882-15 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/15/2023 11/16/2023 12/12/2023 12/25/2023 101324841 PUBLIX #1527 582.20 SUPPORT PROGRAM SERVICES DELIVERY5884-16 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/17/2023 11/20/2023 12/18/2023 12/25/2023 101326146 NOTARYFNS-800.422.1555 264.68 SUPPORT SERVICES DELIVERY5885-12 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/20/2023 11/21/2023 12/18/2023 12/25/2023 101326148 NOTARYFNS-800.422.1555 (12.73) REFUND OF TAXES CHARGED5885-14 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/20/2023 11/21/2023 12/18/2023 12/25/2023 101326167 PAYMENTUS CORP 1.45 COMPLY WITH CC ORDINANCE5885-33 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/20/2023 11/21/2023 12/19/2023 12/25/2023 101326495 PUBLIX #1527 305.84 SUPPORT SERVICES DELIVERY5885-13 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/20/2023 11/21/2023 12/18/2023 12/25/2023 101326157 COLLIER COUNTY 50.00 COMPLY WITH CC ORDINANCE5886-52 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/21/2023 11/22/2023 12/19/2023 12/25/2023 101326496 PUBLIX #1527 55.61 SUPPORT PROGRAM SERVICES DELIVERY5891-14 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/28/2023 11/29/2023 12/18/2023 12/25/2023 101326169 SUNPASS*ACC124983711 6.25 SUPPORT SERVICES DELIVERY5892-16 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/29/2023 11/30/2023 12/12/2023 12/25/2023 101324842 PUBLIX #1527 377.85 SUPPORT PROGRAM SERVICES DELIVERY5893-24 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/30/2023 12/01/2023 12/15/2023 01/25/2024 101325971 AMZN MKTP US*4348O8U23 141.96 SUPPORT SERVICES DELIVERY5893-62 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/30/2023 12/01/2023 12/19/2023 01/25/2024 101326497 PUBLIX #1527 208.27 SUPPORT PROGRAM SERVICES DELIVERY5894-32 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/01/2023 12/04/2023 12/15/2023 01/25/2024 101325969 AMAZON.COM*BT5YW6093 150.01 SUPPORT SERVICES DELIVERY5894-39 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/01/2023 12/04/2023 12/18/2023 01/25/2024 101326351 AMAZON.COM*VN9FX9UK3 2,749.03 SUPPORT PROGRAM SERVICES DELIVERY5895-32 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/04/2023 12/05/2023 12/19/2023 01/25/2024 101326498 PUBLIX #1527 202.75 SUPPORT PROGRAM SERVICES DELIVERY5898-73 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/07/2023 12/08/2023 12/19/2023 01/25/2024 101326500 AMAZON.COM*F220X8LB3 227.88 SUPPORT PROGRAM SERVICES DELIVERY5902-8 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/11/2023 12/12/2023 12/15/2023 01/25/2024 101325973 AMZN MKTP US*H56E846W3 7.79 SUPPORT SERVICES DELIVERY5902-9 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/11/2023 12/12/2023 12/18/2023 01/25/2024 101326182 AMZN MKTP US*5N4H04123 5,747.50 SUPPORT PROGRAM SERVICES DELIVERY5911-20 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 12/12/2023 12/13/2023 12/18/2023 01/25/2024 101326184 WAL-MART #5391 77.15 VOLUNTEER RECOGNITION5882-24 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/14/2023 11/16/2023 12/19/2023 12/25/2023 101326464 ODP BUS SOL LLC # 101165 72.13Office goods for staff to perform daily functions.5898-50 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/05/2023 12/08/2023 12/19/2023 01/25/2024 101326511 ODP BUS SOL LLC # 101165 48.57Office goods for staff to perform daily functions.5898-51 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/06/2023 12/08/2023 12/19/2023 01/25/2024 101326515 ODP BUS SOL LLC # 101165 601.64Office goods for staff to perform daily functions.5901-69 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/07/2023 12/11/2023 12/19/2023 01/25/2024 101326516 ODP BUS SOL LLC # 101165 38.72Office goods for staff to perform daily functions.5901-70 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/08/2023 12/11/2023 12/19/2023 01/25/2024 101326518 ODP BUS SOL LLC # 101165 84.18Office goods for staff to perform daily functions.5901-71 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/06/2023 12/11/2023 12/19/2023 01/25/2024 101326519 ODP BUS SOL LLC # 101165 51.22Office goods for staff to perform daily functions.5901-72 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/07/2023 12/11/2023 12/19/2023 01/25/2024 101326520 ODP BUS SOL LLC # 101165 133.14Office goods for staff to perform daily functions.5883-35 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 11/16/2023 11/17/2023 12/18/2023 12/25/2023 101326404 HARBOR FREIGHT TOOLS 539 791.07 WAREHOUSE MAINTENANCE SUPPLIES5884-58 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 11/17/2023 11/20/2023 12/18/2023 12/25/2023 101326405 HARBOR FREIGHT TOOLS 539 419.73 BUILDING MAINTENANCE5892-35 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 11/29/2023 11/30/2023 12/12/2023 12/25/2023 101324824 HELENA 33021 2,930.00 COMMUNITY BEAUTIFICATION5874-75 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/03/2023 11/06/2023 12/19/2023 12/25/2023 101326437FLORIDA SE* REGL76EFNP (525.00) 2023 AMERICAN WATER WORKS CONFERENCE T. QUIGLEY.5879-83 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/08/2023 11/13/2023 12/19/2023 12/25/2023 101326442 ODP BUS SOL LLC # 101165 27.40Office goods for staff to perform daily functions.5884-79 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/17/2023 11/20/2023 12/19/2023 12/25/2023 101326443 ODP BUS SOL LLC # 101165 208.53Office goods for staff to perform daily functions.5894-101 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/01/2023 12/04/2023 12/19/2023 01/25/2024 101326440 MYTTCONINE* #163796 594.00 Intermediate Maint. of Traffic certification M. Tapley.5894-102 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/01/2023 12/04/2023 12/19/2023 01/25/2024 101326439 MYTTCONINE* #163793 594.00 Intermediate Maint. of Traffic certification I Gonzalez.5894-103 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/01/2023 12/04/2023 12/19/2023 01/25/2024 101326438 MYTTCONINE* #163791 297.00 Intermediate Maint. of Traffic certification E. Vega.5894-104 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 12/01/2023 12/04/2023 12/19/2023 01/25/2024 101326430 DEVOE BUICK GMC 398.00 INSURANCE CLAIM DEDUCTIBLE FOR COUNTY VEHICLE CC2-2442.5897-87 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 12/06/2023 12/07/2023 12/19/2023 01/25/2024 101326432 DEVOE BUICK GMC 167.51 INSURANCE CLAIM DEDUCTIBLE FOR COUNTY VEHICLE CC2-2448.5886-23 JPMV TARA CASTILLO 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 11/20/2023 11/22/2023 12/19/2023 12/25/2023 101326485 PROJECT MANAGEMENT SKILLS (1,500.00) ORIGINAL TRX 5838-23 TRAINING FOR K GROHOLSKI REFUNDEDP-Cards for BCC Approval 12.26.2023.xlsxPage 616.J.3.bPacket Pg. 1511Attachment: P-Cards for BCC Approval 12.26.2023 (27609 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5867-19 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/25/2023 10/26/2023 12/19/2023 11/25/2023 101326472 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS FOR EMPLOYEE5876-23 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/07/2023 11/08/2023 12/18/2023 12/25/2023 101326283 LABORLAWCENTER, LLC 39.55 IN COMPLIANCE WITH FEDERAL LAW OF POSTING REQUIREMENTS5879-28 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/09/2023 11/13/2023 12/18/2023 12/25/2023 101326284 ODP BUS SOL LLC # 101165 126.92Office Supplies for Operational Support5895-10 JPMV HEIDI DAREUS 121630 WORKERS COMP DUES AND MEMBERSHIPS 12/04/2023 12/05/2023 12/18/2023 01/25/2024 101326282 FSP*BCSP BOARD OF CERT SA 180.00 Employee Recertification5896-19 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/04/2023 12/06/2023 12/18/2023 01/25/2024 101326285 ODP BUS SOL LLC # 101165 62.70Office Supplies for Operational Support5897-28 JPMV HEIDI DAREUS 121630 WORKERS COMP DUES AND MEMBERSHIPS 12/05/2023 12/07/2023 12/18/2023 01/25/2024 101326280 AMERICAN SOCIETY OF SA 202.00 DUES AND MEMBERSHIP FOR EMPLOYEE RECERTIFICATION5897-29 JPMV HEIDI DAREUS 121630 WORKERS COMP DUES AND MEMBERSHIPS 12/05/2023 12/07/2023 12/18/2023 01/25/2024 101326281 AMERICAN SOCIETY OF SA 220.00 DUES AND MEMBERSHIP FOR EMPLOYEE RECERTIFICATIONCounty P-Cards Pending Approval 140,111.25$ 5864-58 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2023 10/23/2023 12/19/2023 11/25/2023 101326470 STARBUCKS D WEST LAS 5.26 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5891-19 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 11/28/2023 11/29/2023 12/18/2023 12/25/2023 101326349 VISIT FLORIDA SERVICE CEN 2,750.00 Registration for event to promote Tourism in CC5912-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 12/13/2023 12/14/2023 12/18/2023 01/25/2024 101326202 VISIT FLORIDA SERVICE CEN 6,000.00 Promote Tourism in Collier County5872-37 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2023 11/02/2023 12/19/2023 12/25/2023 101326577 INTERNATIONAL TRANSACTION 0.13 INTERNATIONAL TRANSACTION FEE FOR BATCH 5872-365872-39 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2023 11/02/2023 12/19/2023 12/25/2023 101326578 INTERNATIONAL TRANSACTION 3.38 INTERNATIONAL TRANSACTION FEE FOR BATCH 5872-385873-46 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2023 11/03/2023 12/19/2023 12/25/2023 101326579 INTERNATIONAL TRANSACTION 0.10 INTERNATIONAL TRANSACTION FEE FOR BATCH 5873-455874-11 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/05/2023 11/06/2023 12/15/2023 12/25/2023 101325965 UBER TRIP 24.93 Transpiration at event to promote Tourism in CC5874-10 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2023 11/06/2023 12/15/2023 12/25/2023 101325964 UBER TRIP 57.96 Transportation at event to promote Tourism in Collier County5875-6 JPMV JENNIFER LESLIE 101543TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/06/2023 11/07/2023 12/15/2023 12/25/2023 101325963TURN KEY EVENTS LLC 271.76 Booth decor for event to promote Tourism in CC5875-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/05/2023 11/07/2023 12/12/2023 12/25/2023101324879 BREZZA 92.53 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5875-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2023 11/07/2023 12/15/2023 12/25/2023101325966 UBER TRIP 22.16 Transpiration at event to promote Tourism in CC5875-10 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2023 11/07/2023 12/12/2023 12/25/2023 101324880 LAS VEGAS CONVENTION CTR 22.22 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5876-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2023 11/08/2023 12/15/2023 12/25/2023101325961 RWLV THE KITCHEN 40.71 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5876-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2023 11/08/2023 12/12/2023 12/25/2023101324878 BAR ZAZU 64.16 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5876-11 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2023 11/08/2023 12/12/2023 12/25/2023 101324881 LAS VEGAS CONVENTION CTR 24.93 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5877-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2023 11/09/2023 12/15/2023 12/25/2023101325962 SAHARA BELLA BISTRO 82.66 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5877-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2023 11/09/2023 12/12/2023 12/25/2023101324882 LAS VEGAS CONVENTION CTR 24.71 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5877-10 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2023 11/09/2023 12/12/2023 12/25/2023 101324885 LAS VEGAS CONVENTION CTR 12.19 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5877-11 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 11/06/2023 11/09/2023 12/12/2023 12/25/2023 101324887 ODP BUS SOL LLC # 101165 67.17Office supplies for office5878-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2023 11/10/2023 12/15/2023 12/25/2023101325960 RWLV KUSA NORI 103.60 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5878-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 11/07/2023 11/10/2023 12/15/2023 12/25/2023 101325956 ODP BUS SOL LLC # 101165 70.56Office supplies for office5879-10 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2023 11/13/2023 12/12/2023 12/25/2023 101324886 MSP POD 5 MILL CITY TAVER 30.29 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5886-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 11/21/2023 11/22/2023 12/15/2023 12/25/2023 101325955 AIRWAYS FREIGHT CORP 445.60 SHIPPING FROM EVENT TO PROMOTE TOURISM IN CC5901-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/08/2023 12/11/2023 12/15/2023 01/25/2024 101325957 ODP BUS SOL LLC # 101165 198.40Office supplies for office5901-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/07/2023 12/11/2023 12/15/2023 01/25/2024 101325958 ODP BUS SOL LLC # 101165 32.26Office supplies for office5901-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/07/2023 12/11/2023 12/15/2023 01/25/2024 101325959 ODP BUS SOL LLC # 101165 127.56Office supplies for officeTourism P-Cards Under Resolution 2006-40 10,575.23$ Total P-Cards Pending Approval 150,686.48$ P-Cards for BCC Approval 12.26.2023.xlsxPage 716.J.3.bPacket Pg. 1512Attachment: P-Cards for BCC Approval 12.26.2023 (27609 : 273 Report)