BCC Agenda 02/27/2024 Item #16J 2 (Determine and approve valid public purpose for invoices payable and purchasing card transactions as of February 21, 2024)02/27/2024
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of February 21, 2024.
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 p urpose and the
Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The
public purpose as supplied by County Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending February 21, 2024.
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 February 21, 2024.
ATTACHMENT(S)
1. Invoices for BCC Approval 2.27.2024 (PDF)
2. P-Cards for BCC Approval 2.27.2024 (PDF)
16.J.2
Packet Pg. 1018
02/27/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 28133
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of February 21, 2024.
Meeting Date: 02/27/2024
Prepared by:
Title: Accountant I – Clerk of the Circuit Court
Name: Gabriel Ruiz
02/21/2024 12:00 PM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
02/21/2024 12:00 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Other Reviewer Completed 02/21/2024 12:02 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 02/21/2024 12:03 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/21/2024 1:54 PM
Office of Management and Budget Agnieszka Chudy OMB Reviewer Completed 02/21/2024 2:31 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 02/21/2024 2:35 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 02/27/2024 9:00 AM
16.J.2
Packet Pg. 1019
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 2/21/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000999488 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 2/5/2024 1273 340.00 4500227294 3/5/2024 1/29-2/2/24 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES2/6/2024 A0001001042 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 2/12/2024 1274 340.00 4500227294 3/12/2024 2/5-2/11/24 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES2/13/2024 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total $680.000000997172 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC SW 1/29/2024 12073 2,350.00 4500229285 2/28/2024 ECO BRACELET FROM RECYCLED BOTTLESPROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCE1/29/2024 C0000997179 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC SW 1/29/2024 12067 719.50 4500229284 2/28/2024 SPANDEX TABLECLOTH PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCE1/29/2024 C1ST COAST PRINTING INC Count 21ST COAST PRINTING INC Total $3,069.500001000611 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 2/9/2024 38602 795.00 4500228184 3/8/2024 SIGNS NEEDED FOR THE PUBLIC USE 2/9/2024 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total $795.000000989649 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMINTATION INC WT 8/14/2023 30169877 1,541.00 4500229672 1/23/2024 LABORATORY SUPPLIES TO PROVIDE CALIBRATION, CERT AND PARTS TO METER/DIS EQUIPMENT.12/26/2023 C0001001461 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMINTATION INC WM 2/14/2024 30247261 2,402.50 4500229007 3/13/2024 BACKFLOW AND CALIBRATION TO PROVIDE PARTS FOR METER INSTALLATION2/14/2024 CACCUTECH INSTRUMINTATION INC Count 2ACCUTECH INSTRUMINTATION INC Total $3,943.500001000045 FT to FT-Pending BCC Agenda# 122440 ADERANT HOLDINGS INC CA 1/15/2024 NASI-86754 13,042.23 4500229988 3/7/2024 ANNUAL SOFTWARE MAINTENANCE - ATTORNEY'S OFFICE MAINTAIN DOCUMENT MANAGEMENT SYSTEM2/8/2024 AADERANT HOLDINGS INC Count 1ADERANT HOLDINGS INC Total $13,042.230000998305 FT to FT-Pending BCC Agenda# 128633 AFFORDABLE CARTS HOLDINGS, LLC AA1 2/1/2024 126603 600.00 4500229054 3/2/2024 GOLF CART RENTAL MAINTAIN AIRPORT OPERATIONS AND SERVICES2/1/2024 CAFFORDABLE CARTS HOLDINGS, LLC Count 1AFFORDABLE CARTS HOLDINGS, LLC Total $600.000000999603 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC Z7 2/5/2024 220133-005 680.00 4500224812 3/5/2024 1/1-1/31/24 IMMOKALEE HEALTH FACILITY PARKING LOT CONSTRUCTION TO IMPROVE A COUNTY FACILITY 2/6/2024 A0000999606 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC CDA 2/5/2024 230036-011 369.00 4500223999 3/5/2024 1/1/24-1/31/24 LDC TELECOMMUNICATIONS TOWERPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES2/6/2024 A0000999608 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC CDA 2/5/2024 230037-011 123.00 4500224000 3/5/2024 1/1/23-1/31/23 URBAN ESTATES GUEST HOUSE PILOT PROGRAMPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES2/6/2024 A0001001870 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC SS 2/7/2024 220157-005 3,585.00 4500225081 3/14/2024 1/1-1/31/24 ARP IMMOKALEE PIONEER MUSEUMMAINTAIN COMPLIANCE WITH GRANT REGULATIONS2/15/2024 AAGNOLI BARBER & BRUNDAGE INC Count 4AGNOLI BARBER & BRUNDAGE INC Total $4,757.000000998666 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 2/2/2024 261357065 2,512.77 4500228339 3/1/2024 HELICOPTER PARTSHELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT2/2/2024 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total $2,512.770000998493 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 1/29/2024 9146470477 1,000.00 4500226406 3/1/2024 TANK REMOVAL NEEDED TO KEEP POOLS IN REGULATION2/2/2024 CAIRGAS NATIONAL CARBONATION Count 1AIRGAS NATIONAL CARBONATION Total $1,000.000000988541 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/6/2023 9144792177 10.00 4500229561 1/18/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/19/2023 C0000999278 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/30/2024 9146395859 62.00 4500229561 3/6/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/5/2024 C0001000284 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2024 5505401515 27.90 4500229561 3/9/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/8/2024 C0001000285 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2024 5505401516 93.00 4500229561 3/9/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/8/2024 C0001000286 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2024 5505401517 181.35 4500229561 3/9/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/8/2024 C0001000287 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2024 5505401518 83.70 4500229561 3/9/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/8/2024 C0001000288 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2024 5505401519 65.10 4500229561 3/9/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/8/2024 C0001000289 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2024 5505402640 9.30 4500229561 3/9/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/8/2024 C0001000596 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2024 9146462671 30.00 4500229561 3/10/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/9/2024 C0001000599 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/1/2024 9146511358 46.00 4500229561 3/10/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/9/2024 C0001000877 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/6/2024 9146650714 62.00 4500229561 3/13/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/12/2024 C0001000880 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/7/2024 9146680372 110.00 4500229561 3/13/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/12/2024 CInvoices for BCC Approval 2.27.2024.xlsxPage 116.J.2.aPacket Pg. 1020Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001002146 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/8/2024 9146737388 94.00 4500229561 3/17/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/16/2024 CAIRGAS USA LLC Count 13AIRGAS USA LLC Total$874.350000999588 FT to FT-Pending BCC Agenda# E00020117 ALPHONSE JONES CE 2/1/2024 PER DIEM 240.00 2/11/2024 PER DIEM 1/21-1/26/2024 PROVIDE PER DIEM TO EMPLOYEE ATTENDING TRAINING2/6/2024 AALPHONSE JONES Count 1ALPHONSE JONES Total $240.000000995649 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 1/19/2024 51359900 2,961.34 4500227316 2/21/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/22/2024 C0000995903 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 1/19/2024 12477494 9.98 4500227316 2/22/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/23/2024 CALTEC INDUSTRIES INC Count 2ALTEC INDUSTRIES INC Total $2,971.320000999208 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 2/1/2024A210971YB 60.59 4500227194 3/6/2024 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS2/5/2024 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total $60.590000999556 FT to FT-Pending BCC Agenda# 100184 AMERIGAS PROPANE LP EMS 1/30/2024 3160315091 383.64 4500229613 3/7/2024 2795 AIRPORT RD N EMS PROPANE FOR STOVES/GENERATORS FOR EMS STATIONS2/6/2024 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total $383.640001001848 FT to FT-Pending BCC Agenda# E00006432 ANDREW KELLY RM 2/15/2024 PER DIEM 294.00 2/20/2024 PER DIEM 4/01-4/05/2024 PROMOTE EMPLOYEE EDUCATION/TRAINING AND NETWORKING2/15/2024 AANDREW KELLY Count 1ANDREW KELLY Total$294.000001001612 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 2/6/2024 178409090 4,593.25 4500229249 3/16/2024 SAFETY BLUE EQUIPMENT SECURE & PROTECT COUNTY FACILITIES AND PROPERTY2/15/2024 CANIXTER INC Count 1ANIXTER INC Total$4,593.250000999062 FT to FT-Pending BCC Agenda#E00012156 ANNE MCLAUGHLIN TA1 2/2/2024 12156 305.94 2/10/2024 PER DIEM 1/23-1/26/2024 TRAVEL FOR TRAINING FOR JOB DUTIES.2/5/2024 AANNE MCLAUGHLIN Count 1ANNE MCLAUGHLIN Total $305.940000997930 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCUREPCP 1/29/2024 616098 531.00 4500217875 2/28/2024 12/4-12/31/23 CAXAMBAS SEAWALL & DOCK REHAB DESIGN PHASE IIPROVIDE A SAFE ENVIRONMENT AND CONTINUED USE BY THE PUBLIC1/31/2024 A0000997940 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCUREZ5 1/29/2024 616109 935.00 4500218941 2/28/2024 10/30-12/31/23 951 BOAT RAMP FLOATING DOCK PHASE IIPROJECT 951 BOAT RAMP FLOATING PHASE 21/31/2024 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Cou 2APTIM ENVIRONMENTAL & INFRASTRUCURE Total $1,466.000000974110 FT to FT-Pending BCC Agenda# 117622 AQUA AEROBIC SYSTEMS INC OTF 10/12/2023 1039374 6,988.22 4500225034 11/30/2023 BALDOR MTR, FILTER 1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/16/2023 AAQUA AEROBIC SYSTEMS INC Count 1AQUA AEROBIC SYSTEMS INC Total $6,988.220000999806 FT to FT-Pending BCC Agenda#E00016521 ASHLEELAN STAPP PUO 2/5/2024 16521 79.00 2/12/2024 PER DIEM 2/19-2/21/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/7/2024 AASHLEELAN STAPP Count 1ASHLEELAN STAPP Total $79.000000994254 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA1 1/15/2024 2009530 3,173.60 4500223365 2/13/2024 11/3-12/31/23 FUEL EXPANSION- IMMOKALEE & MARCO AIRPORTSATISFY AERONAUTICAL NEEDS OF THE AIRPORT1/16/2024 A0000996753 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TP1 1/25/2024 2010520 2,435.00 4500225688 2/22/2024 12/1-12/31/23 COLLIER AREA TRANSIT- FUEL STATION EXPANSIONIMPROVE CAT COUNTY FUEL FACILITY FOR EFFICIENCY1/25/2024 A0000996754 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TP1 1/25/2024 2010519 6,661.00 4500225688 2/22/2024 11/1-11/30/23 COLLIER AREA TRANSIT-FUEL STATION EXPANSIONIMPROVE CAT COUNTY FUEL FACILITY FOR EFFICIENCY1/25/2024 A0000997603 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TP 1/22/2024 2010353 1,355.88 4500216241 2/27/2024 11/15-1/22/24 IMMOKALEE TRANSPORTATION NETWORK PLAN TO MAINTAIN TRANSPORTATION PLANNING OPERATIONS1/30/2024 AATKINSREALIS USA INC Count 4ATKINSREALIS USA INC Total $13,625.480000999647 FT to FT-Pending BCC Agenda# E00003086 AUDREY MARTINEZ PAD 2/6/2024 PER DIEM 51.86 2/11/2024 MILEAGE 1/26-1/30/2024 MILEAGE REIMBURSEMENT 2/6/2024 AAUDREY MARTINEZ Count 1AUDREY MARTINEZ Total $51.860001002174 FT to FT-Pending BCC Agenda# 124689AVE MARIA UNIVERSITY INC BCC 2/6/202402/06/2024 632.00 4500230124 3/17/2024 TOWN HALL MEETING PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS.2/16/2024 CAVE MARIA UNIVERSITY INC Count 1AVE MARIA UNIVERSITY INC Total $632.000000999865 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/1/2024 5018740830 3,998.21 4500227617 3/6/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/7/2024 A0000999866 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/1/2024 5018741729 485.41 4500227617 3/6/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/7/2024 A0000999867 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/1/2024 5018741724 1,612.02 4500227617 3/6/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/7/2024 A0001000512 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/2/2024 5018748461 311.58 4500227617 3/8/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/9/2024 A0001000513 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/5/2024 5018743931 1,632.11 4500227617 3/8/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/9/2024 A0001001428 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/7/2024 5018749992 1,440.90 4500227617 3/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/14/2024 A0001001429 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/8/2024 5018757012 1,161.04 4500227617 3/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/14/2024 AInvoices for BCC Approval 2.27.2024.xlsxPage 216.J.2.aPacket Pg. 1021Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001001431 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/8/2024 5018752207 816.42 4500227617 3/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/14/2024 A0001001432 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/8/2024 5018752599 1,272.12 4500227617 3/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/14/2024 A0001001433 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/8/2024 5018755314 1,670.25 4500227617 3/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/14/2024 A0001001434 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/9/2024 5018755667 1,629.16 4500227617 3/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/14/2024 A0001001435 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/8/2024 5018755670 263.22 4500227617 3/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/14/2024 A0001001436 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/8/2024 5018755672 1,038.01 4500227617 3/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/14/2024 A0001001437 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/8/2024 5018756952 174.54 4500227617 3/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/14/2024 A0001002109 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/12/2024 5018754369 63.05 4500227617 3/15/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/16/2024 ABAKER & TAYLOR ENTERTAINMENT Count 15BAKER & TAYLOR ENTERTAINMENT Total $17,568.040001000390 FT to FT-Pending BCC Agenda# 129529 BB CLUB HOLDINGS INC AA1 2/9/2024CC01020925 625.00 4500229711 3/9/2024LANDSCAPE SERVICES MARCO AIRPORT MKMAINTAIN AIRPORT OPERATIONS AND SERVICES2/8/2024 CBB CLUB HOLDINGS INC Count 1BB CLUB HOLDINGS INC Total $625.000000999908 FT to FT-Pending BCC Agenda# 124360 BIBLIOTHECA LLC LIB 2/6/2024 INV-US73034 23,865.62 4500228637 3/6/2024 CLOUD LIBRARY FUNDING A GRANT ELIGIBLE ACTIVITY 2/7/2024 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total $23,865.620001000610 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 2/9/2024 24-5728 4,363.904500215393 3/8/2024 1/1-1/31/24 BAYSHORE TRIANGLE AREA 1 STORMWATER IMPROVEMENTSTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS2/9/2024 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total $4,363.900000998996 FT to FT-Pending BCC Agenda# 100408 BOB DEAN SUPPLY INC WWP2/2/2024 1918121 2,676.71 4500229866 3/4/2024 ELECTRICAL POST MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER2/5/2024 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total $2,676.710000988831 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 12/19/2023 85191788 779.80 4500229794 1/17/2024 CHUCK PADS EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS12/20/2023 A0000996800 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 1/25/2024 85229468 3,167.97 4500229721 2/23/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 1/26/2024 A0000997430 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 1/29/2024 85232558 465.08 4500229721 2/27/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 1/30/2024 A0000998047 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 1/31/2024 8526130 312.45 4500229721 2/29/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 2/1/2024 A0000998673 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 2/1/2024 85237383 624.90 4500229721 3/1/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 2/2/2024 ABOUND TREE MEDICAL LLC Count 5BOUND TREE MEDICAL LLC Total $5,350.200001001837 FT to FT-Pending BCC Agenda# 131231 BRAXTON COLLEGE EMS 11/30/2023 CCEMS1223 44,506.00 45002297103/16/2024 1ST PAYMENT-PARAMEDIC SCHOOL TUITION PARAMEDIC TUITION FOR EMS EMPLOYEES2/15/2024 CBRAXTON COLLEGE Count 1BRAXTON COLLEGE Total $44,506.000000999727 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 1/31/2024 6313799 1,140.71 4500227716 3/6/2024 JANUARY 2024- RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT2/7/2024 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,140.710001000925 FT to FT-Pending BCC Agenda# 130837 BUILT RITE REFUSE EQUIPMENT LLC SW 2/9/2024 020824-8 1,405.00 4500229883 3/13/2024 TROUBLESHOOT ELECTRICAL OPERATING AND MAINTAINING CRITICAL FACILITIES2/12/2024 CBUILT RITE REFUSE EQUIPMENT LLC Count 1BUILT RITE REFUSE EQUIPMENT LLC Total $1,405.000001000887 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 1/31/2024 7236-012459.50 4500227529 3/11/2024 JANUARY 2024 ANSWERING SERVICE ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.2/12/2024 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total $59.500000999539 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 1/31/2024 729333 734.16 4500228852 3/7/2024 JANUARY 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH2/6/2024 C0000999554 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT1/31/2024 729261 393.49 4500228615 3/7/2024 FEBRUARY 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES2/6/2024 C0001000841 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT2/10/2024 32028661 474.84 4500228615 3/13/2024MARCH 2024 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES2/12/2024 CCANON SOLUTIONS AMERICA INC Count 3CANON SOLUTIONS AMERICA INC Total $1,602.490000994024 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PCP 1/12/2024 2/19-7525 FINAL 140,000.00 4500222308 2/9/2024 2/13/23-7/22/23 ENCP PICKLEBALL COURT RESURFACING IMPROVE FACILITIES FOR PUBLIC USE 1/12/2024 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total $140,000.000000989516 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP PUR 12/21/2023 IN1565520 52,354.87 4500226147 1/23/2024 OPENGOV PROCUREMENT MAINTAINING DAILY OPERATIONS 12/26/2023 A0001001658 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP CM 2/14/2024 IN1601374 82,850.53 4500229288 3/14/2024 CUSTOMER EXPERIENCE 5 RESPONSE PROVIDE QUALITY ASSURANCE SOFTWARE TO IMPROVE SERVICE LEVELS2/15/2024 ACARAHSOFT TECHNOLOGY CORP Count 2CARAHSOFT TECHNOLOGY CORP Total $135,205.400001000198 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/5/2024 3701366330R 41.00 4500229044 3/9/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY2/8/2024 CInvoices for BCC Approval 2.27.2024.xlsxPage 316.J.2.aPacket Pg. 1022Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001000697 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/8/2024 346291 307.50 4500229044 3/10/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY2/9/2024 C0001000698 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/8/2024 346288 307.50 4500229044 3/10/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY2/9/2024 CCARLON INC Count 3CARLON INC Total$656.000001000511 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 2/8/2024 FB47108 5,335.50 4500225287 3/8/2024 THROUGH 1/31/24 WW AND IQ MODELING ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/9/2024 A0001001054 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/12/2024 FB47459 2,036.26 4500224145 3/12/2024 THROUGH 1/31/24 SCRWTP MEMBRANE ELEMENT REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/13/2024 A0001001056 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/12/2024 FB47457 4,177.50 4500223153 3/12/2024 THROUGH 1/31/24 FILTER MEDIA REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/13/2024 ACAROLLO ENGINEERS INC Count 3CAROLLO ENGINEERS INC Total $11,549.260000998315 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 1/31/2024 7046714 2,369.00 4500227094 3/2/2024 JANUARY 2024- EMPLOYEE RECOGNITIONPROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION2/1/2024 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total $2,369.000001001342 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 2/13/2024 90198528 6,601.75 4500218184 3/13/2024 1/14-2/10/24 LIVINGSTON ROAD IQ WATER ASR SITE MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/14/2024 ACDM SMITH INC Count 1CDM SMITH INC Total$6,601.750000997771 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 1/30/2024 PJ19488 2,370.00 4500229819 2/28/2024SYNOLOGY 4-BAY RACK STATION PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT1/31/2024 A0000997772 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 1/30/2024 PJ19490 2,814.73 4500229818 2/28/2024SYNOLOGY 4-BAY RACK STATION PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT1/31/2024 A0000998103 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 1/31/2024 PJ30057 5,963.73 4500229502 2/29/2024 PROXIM 902-00829 LINK,400MBPS,MIMO2MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/1/2024 A0000998108 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 1/31/2024 PJ47412 280.00 4500229299 2/29/2024 PROLINE 3M SMF DUPLEX SC/SC CABLEMAINTAIN TRAFFIC OPERATIONS AND SERVICES2/1/2024 A0000998674 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 2/1/2024 PK09952 29,550.00 4500229790 3/1/2024 DELL CTO PE R660 6444Y 192GB PS PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT2/2/2024 A0000998675 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 2/1/2024 PK10065 29,550.00 4500229818 3/1/2024 DELL CTO PE R660 6444Y 192GB PS PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT2/2/2024 A0000998676 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 2/1/2024 PK10067 29,550.00 4500229819 3/1/2024 DELL CTO PE R660 6444Y 192GB PS PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT2/2/2024 A0000999339 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL2/5/2024 PL21693 320.00 4500229856 3/5/2024 DELL COMMERCIAL GRADE CASE LAT 7320PROVIDE COMPUTER ACCESSORIES FOR METER SERVICES DIVISION2/6/2024 A0000999377 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 2/5/2024 PL00072 31.44 4500224157 3/5/2024 MEA MS AZURE OVG CS 9882703860 0124IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED2/6/2024 A0001000054 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 2/7/2024 PM39913 262.38 4500229986 3/7/2024 VIEWSONIC 22IN FRAMELESS MVA LCD MONITORMONITORS FOR NEW EMPLOYEES FOR EMS OPERATIONS2/8/2024 A0001000456 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 2/8/2024 PM65289 13,806.87 4500229791 3/8/2024 ZOHO MANAGEENGINE ANNUAL SUBSCRIPTIONCONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE2/9/2024 A0001000457 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 2/8/2024 PM65291 660.00 4500229893 3/8/2024 ZOHO MANAGEENGINE OPUTILS MNT+SUP 1PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT2/9/2024 A0001000458 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 2/8/2024 PM62938 1,661.89 4500229456 3/8/2024 NEOCLEAN 1.25MM PEN ONE-PUSH CLEANERPROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT2/9/2024 A0001000526 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 2/5/2024 PL00072 392.34 4500224668 3/5/2024 MEA MS AZURE OVG CS 9882703860 0124DATA MANAGEMENT TO IMPROVE EFFICIENCIES2/9/2024 A0001001026 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 2/12/2024 PN65677 3,750.00 4500230013 3/12/2024 SAMSUNG FLIP 85IN DIGITAL FLIPCHARTOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/13/2024 A0001001227 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 2/13/2024 PP17593 1,350.00 4500229822 3/12/2024 CODETWO EXCHANGE RULES PRO SUPCONTINUE RECEIVING SUPPORT & MAINT ON CODETWO SOFTWARE2/13/2024 A0001002264 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 2/16/2024 PQ85085 575.00 4500230032 3/18/2024 ASUS 31.5IN WQHD GAMING MONITOR PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES2/19/2024 A0001002481 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 2/19/2024 PR46067 358.00 4500229686 3/19/2024 IOGEAR 8-PORT USB PS/2 COMBO VGA KVPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES2/20/2024 A0001002482 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 2/19/2024 PR57504 546.46 4500230128 3/19/2024 HP OFFICEJET PRO 9020 AIO PRINTER UMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/20/2024 ACDW LLC Count 19CDW LLC Total$123,792.840000999848 FT to FT-Pending BCC Agenda# E00013665 CHLOE SNIDER LIB 2/6/2024 13665 228.12 2/12/2024 MILEAGE 10/04-12/27/2023 TRAVEL REIMBURSEMENT 2/7/2024 ACHLOE SNIDER Count 1CHLOE SNIDER Total$228.120000999354 FT to FT-Pending BCC Agenda# E00012444 CHRISTOPHER HARMON PAD 2/6/2024 12444 195.90 2/11/2024 MILEAGE 1/2-1/26/2024 MILEAGE REIMBURSEMENT 2/6/2024 ACHRISTOPHER HARMON Count 1CHRISTOPHER HARMON Total $195.900001001674 FT to FT-Pending BCC Agenda#E00018105 CHRISTOPHER ROWLES JR PUO 2/12/2024 1810516.00 2/20/2024 PER DIEM 3/25/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/15/2024 ACHRISTOPHER ROWLES JR Count 1CHRISTOPHER ROWLES JR Total $16.000001001607 FT to FT-Pending BCC Agenda#E00006278 CHRISTOPHER TODD PUO 2/12/2024 6278 110.00 2/20/2024 PER DIEM 3/4-3/06/2024DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/15/2024 ACHRISTOPHER TODD Count 1CHRISTOPHER TODD Total $110.000000984690 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL1/12/2023 4175722395 396.95 4500226434 12/31/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/1/2023 CInvoices for BCC Approval 2.27.2024.xlsxPage 416.J.2.aPacket Pg. 1023Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000986519 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL12/8/2023 4176432974 396.95 4500226434 1/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/8/2023 C0000988064 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL12/15/2023 4177157632 396.95 4500226434 1/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/15/2023 C0000989357 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL12/22/2023 4177885772 396.95 4500226434 1/21/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/22/2023 C0000990718 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/29/2023 4178539274 396.95 4500226434 1/28/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/29/2023 C0000992210 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/5/2024 4179246259 396.95 4500226434 2/4/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/5/2024 C0000993921 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL1/12/2024 4180013942 396.95 4500226434 2/11/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/12/2024 C0000995287 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL1/19/2024 4180741229 396.95 4500226434 2/18/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/19/2024 C0000996741 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/25/2024 4181313912 863.78 4500226847 2/24/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/25/2024 C0000997106 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/26/2024 5194754885 48.25 4500228016 2/25/2024 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES1/26/2024 C0000998247 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/1/2024 4182035449 78.14 4500229511 3/2/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/1/2024 C0000998459 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/1/2024 4182037244 863.78 4500226847 3/2/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF2/1/2024 C0000998813 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/2/2024 4182176991 399.85 4500226434 3/3/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF2/2/2024 C0000999297 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/5/2024 5196257935 129.54 4500226435 3/6/2024 FIRST AID SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/5/2024 C0000999531 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/6/2024 4182439122 716.63 4500226749 3/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/6/2024 C0000999626 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/6/2024 4182440104 1,315.79 4500227120 3/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/6/2024 C0000999627 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/6/2024 4182438376 169.35 4500227120 3/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/6/2024 C0000999628 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/6/2024 4182442219 21.51 4500229511 3/7/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/6/2024 C0000999637 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 11/21/2023 0F24146384 240.00 4500227066 3/7/2024 CAT MORANDE BLDG MONITORING TO MAINTAIN COUNTY FACILITIES2/6/2024 A0000999638 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 11/21/2023 0F24146385 240.00 4500227066 3/7/2024 IMMOKALEE SPORT COMPLEX MONITORING TO MAINTAIN COUNTY FACILITIES2/6/2024 A0000999657 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 2/6/2024 4182441743 51.36 4500227004 3/7/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF2/6/2024 C0000999658 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/6/2024 4182441725 74.98 4500227979 3/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/6/2024 C0000999659 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/6/2024 4182441775 73.68 4500229511 3/7/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/6/2024 C0000999862 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/7/2024 4182597801 53.13 4500227020 3/8/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/7/2024 C0000999863 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/7/2024 4182598027 295.37 4500227020 3/8/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/7/2024 C0000999935 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/7/2024 4182602784 49.52 4500229511 3/8/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/7/2024 C0000999981 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 2/7/2024 4182598156 88.45 4500227726 3/8/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/7/2024 C0000999982 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 2/7/2024 4182603296 91.65 4500227152 3/8/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/7/2024 C0000999983 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/7/2024 4182598093 35.39 4500227020 3/8/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/7/2024 C0000999984 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 2/7/2024 4182598196 335.63 4500226510 3/8/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/7/2024 C0000999985 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/7/2024 4182603268 73.18 4500229511 3/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/7/2024 C0000999986 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/7/2024 4182598155 125.53 4500229511 3/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/7/2024 C0000999987 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/7/2024 4182598433 21.87 4500229511 3/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/7/2024 C0000999988 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 2/7/2024 4182598091 229.93 4500226487 3/8/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/7/2024 C0001000283 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 2/8/2024 4182748899 279.18 4500227492 3/9/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 2/8/2024 C0001000292 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/8/2024 4182747999 26.62 4500227020 3/9/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/8/2024 C0001000293 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/8/2024 4182747973 78.14 4500229511 3/9/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/8/2024 C0001000294 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/8/2024 4182752639 158.40 4500229511 3/9/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/8/2024 C0001000295 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/8/2024 4182747937 2.34 4500227979 3/9/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/8/2024 C0001000296 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 2/8/2024 4182748162 65.40 4500220601 3/9/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 2/8/2024 C0001000319 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/8/2024 4182757023 149.22 4500228193 3/9/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.2/8/2024 C0001000320 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/8/2024 4182749173 246.54 4500226749 3/9/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/8/2024 C0001000345 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/8/2024 4182748964 127.40 4500226437 3/9/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/8/2024 C0001000346 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/8/2024 4182749299 467.14 4500226436 3/9/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/8/2024 C0001000392 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/8/2024 4182749982 863.78 4500226847 3/9/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF2/8/2024 C0001000416 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTN 2/8/2024 1904582746 319.92 4500228452 3/9/2024 UNIFORM PURCHASE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/8/2024 CInvoices for BCC Approval 2.27.2024.xlsxPage 516.J.2.aPacket Pg. 1024Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001000479 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 2/8/2024 0F24147818 240.00 4500227066 3/10/2024 PARKS & REC MONITORING TO MAINTAIN COUNTY FACILITIES2/9/2024 A0001000553 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/9/2024 4182893532 399.85 4500226434 3/10/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/9/2024 C0001000554 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/9/2024 4182893085 136.83 4500226749 3/10/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/9/2024 C0001000706 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/9/2024 4182893269 88.09 4500229511 3/10/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/9/2024 C0001000980 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/2/2024 5197288913 115.29 4500227120 3/13/2024 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/12/2024 C0001000981 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL12/2/2024 5197288993 26.65 4500228262 3/13/2024 FIRST AID SUPPLIES PROVIDE SAFETY SUPPLIES FOR EMPLOYEE SAFETY2/12/2024 C0001001121 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/13/2024 4183151600 268.59 4500227120 3/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/13/2024 C0001001180 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/13/2024 4183160044 33.67 4500229511 3/14/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/13/2024 C0001001182 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/13/2024 4183160008 34.44 4500229511 3/14/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/13/2024 C0001001260 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/13/2024 4183160084 21.51 4500229511 3/14/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/13/2024 C0001001285 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 2/13/2024 4183157797 51.36 4500227004 3/14/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF2/13/2024 C0001001286 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/13/2024 4183157945 73.68 4500229511 3/14/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/13/2024 C0001001439 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 2/14/2024 4183324430 335.63 4500226510 3/15/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/14/2024 C0001001494 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 2/14/2024 4183324298 229.93 4500226487 3/15/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/14/2024 C0001001536 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/14/2024 4183329965 73.18 4500229511 3/15/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/14/2024 C0001001543 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 2/14/2024 4183329955 91.69 4500227152 3/15/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/14/2024 C0001001545 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/14/2024 4183324763 21.87 4500229511 3/15/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/14/2024 C0001001546 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/14/2024 4183324450 125.53 4500227073 3/15/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 2/14/2024 C0001001551 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 2/14/2024 4183324410 88.45 4500227726 3/15/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/14/2024 C0001001816 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/15/2024 4183474091 2.34 4500227979 3/16/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/15/2024 C0001001817 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 2/15/2024 4183474294 65.40 4500220601 3/16/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 2/15/2024 C0001001838 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 2/15/2024 4183474890 279.18 4500227492 3/16/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 2/15/2024 C0001001896 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/15/2024 4183478292 149.22 4500228193 3/16/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.2/15/2024 C0001001968 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/15/2024 4183475088 461.94 4500226436 3/16/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/15/2024 C0001001996 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/15/2024 4183475045 246.54 4500226749 3/16/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/15/2024 C0001002196 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/16/2024 4183619524 88.09 4500229511 3/17/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/16/2024 CCINTAS CORPORATION Count 72CINTAS CORPORATION Total $16,394.920000999100 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA CIANFERO TD 2/2/2024 10824 41.332/10/2024 MILEAGE 1/18-1/22/2024TRAVEL REIMBURSEMENT FOR STAFF 2/5/2024 A0000999160 FT to FT-Pending BCC Agenda#E00010824 CLAUDIA CIANFERO TD 2/2/2024 10824 26.19 2/10/2024 MILEAGE 1/31/2024 TRAVEL REIMBURSEMENT FOR STAFF 2/5/2024 ACLAUDIA CIANFERO Count 2CLAUDIA CIANFERO Total $67.520001001683 FT to FT-Pending BCC Agenda#E00013424 CLYDE WOMACK PUO 2/12/2024 13424 16.00 2/20/2024PER DIEM 3/25/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/15/2024 ACLYDE WOMACK Count 1CLYDE WOMACK Total$16.000000988239 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE12/15/2023 INV096860 573.80 45002266331/17/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/18/2023 C0000997869 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/31/2024 INV097868 1,845.13 45002266333/1/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/31/2024 C0000998114 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/31/2024 INV097859 852.73 4500226633 3/2/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/1/2024 C0000999015 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/27/2023 INV095714 266.92 4500220336 3/6/2024 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2024 C0000999017 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/17/2023 INV095433 941.93 4500220336 3/6/2024 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2024 C0000999141 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/2/2024 INV097923 23,876.80 45002266333/6/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2024 C0000999142 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/2/2024 INV097947 6,353.40 45002266333/6/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2024 C0001000082 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/7/2024 INV098036 1,866.08 45002266333/9/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2024 CCOLLIER TIRE & AUTO REPAIR Count 8COLLIER TIRE & AUTO REPAIR Total $36,576.790000999906 FT to FT-Pending BCC Agenda# 100664 COMMERCIAL AIR MANAGEMENT INC FM 2/7/2024 47421 14,500.00 4500229976 3/6/2024 COLLIER CO GOVT BLDG L ANNEX SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/7/2024 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total $14,500.000001000630 FT to FT-Pending BCC Agenda# 131118COMMERCIAL APPLIANCE PARTS WWL1/26/2024 0143976 561.00 4500229608 3/25/20241 AUTOCLAVE - ANNUAL PERFORMANCE INSPECTION PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC2/9/2024 CCOMMERCIAL APPLIANCE PARTS Count 1COMMERCIAL APPLIANCE PARTS Total $561.000001000313 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC OTF 2/8/2024 CAWI30284 23,528.88 4500229783 3/7/2024 DELL LATITUDE 5540 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT2/8/2024 AInvoices for BCC Approval 2.27.2024.xlsxPage 616.J.2.aPacket Pg. 1025Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001000836 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC TD 2/12/2024 CAWI30425 5,882.22 4500229840 3/11/2024 DELL LATITUDE 5540 PROVIDE LAPTOP COMPUTERS FOR DIVISION2/12/2024 A0001000845 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC EMS 2/12/2024 CAWI30508 1,045.18 4500229960 3/11/2024 OPTIPLEX SMALL FORM FACTOR (7010)FOR DATABASE ADMINISTRATOR TO PERFORM DUTIES.2/12/2024 A0001002156 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PUE 2/16/2024 CAWI30417 8,215.03 4500229891 3/15/2024 DELL LATITUDE 5540 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT2/16/2024 A0001002618 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC EMS 2/20/2024 CAWI30546 1,045.18 4500230040 3/19/2024 OPTIPLEX SMALL FORM FACTOR (7010)FOR EMS OPERATIONS ACCOUNTING DUTIES2/20/2024 ACOMPUTERS AT WORK! INC Count 5COMPUTERS AT WORK! INC Total $39,716.490000999487 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 2/5/2024 120599465 445.00 4500226940 3/7/2024 FEBRUARY 2023 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY2/6/2024 A0000999635 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 2/5/2024 120596546 422.04 4500228458 3/5/2024 FEBRUARY 2024 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE2/6/2024 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $867.040000998340 FT to FT-Pending BCC Agenda# E00018745 COURTNEY YOUNG PUO 1/31/2024 PER DIEM 200.00 2/6/2024 REIMBURSEMENT-CLASS C WW LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/1/2024 ACOURTNEY YOUNG Count 1COURTNEY YOUNG Total $200.000001001422 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC HS 1/15/2024 31330391,278.42 4500229200 3/15/2024 YEARLY SUBSCRIPTION SUPPORT LIBRARY OPERATIONS AND SERVICES2/14/2024 CCOX SUBSCRIPTIONS INC Count 1COX SUBSCRIPTIONS INC Total $1,278.420001000555 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 1/31/2024 36969 215.00 4500227963 3/10/2024 JANUARY 2023 COURIER SERVICES COURIER SERVICE 2/9/2024 CCPR COURIER Count 1CPR COURIER Total$215.000001000180 FT to FT-Pending BCC Agenda# E00018514 CRISTINA TIBERIA BCC 2/8/2024 PER DIEM 261.35 2/13/2024 MILEAGE 1/11-10/11-2023 REIMBURSEMENT 2/8/2024 ACRISTINA TIBERIA Count 1CRISTINA TIBERIA Total $261.350000997843 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 1/31/2024 970013855 1,871.72 4500227737 3/1/2024 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/31/2024 ACUES INC Count 1CUES INC Total$1,871.720000999857 FT to FT-Pending BCC Agenda# E00010112 DANA ABERNETHY LIB 2/2/2024 10112 15.93 2/12/2024 MILEAGE 2/02/2024 TRAVEL REIMBURSEMENT 2/7/2024 ADANA ABERNETHY Count 1DANA ABERNETHY Total $15.930000998980 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 2/1/2024 99719711.54 4500226636 3/4/2024 TCU BD SET SHIPPED 2/1/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2024 A0000998981 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 2/1/2024 99721711.54 4500226636 3/4/2024 TCU BD SET SHIPPED 2/1/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2024 A0000998982 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 2/1/2024 99726711.54 4500226636 3/4/2024 TCU BD SET SHIPPED 2/1/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2024 A0000998983 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 2/1/2024 99727711.54 4500226636 3/4/2024 TCU BD SET SHIPPED 2/1/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2024 A0000998984 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 2/1/2024 99728711.54 4500226636 3/4/2024 TCU BD SET SHIPPED 2/1/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2024 A0000998985 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 2/1/2024 99729711.54 4500226636 3/4/2024 TCU BD SET SHIPPED 2/1/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2024 A0000998986 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 2/1/2024 99730711.54 4500226636 3/4/2024 TCU BD SET SHIPPED 2/1/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2024 A0001000608 FT to FT-Pending BCC Agenda#100777 DATA FLOW SYSTEMS INC WW 2/9/2024 99850 1,442.94 4500226636 3/8/2024 TCU BD SET SHIP 2/8/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/9/2024 ADATA FLOW SYSTEMS INC Count 8DATA FLOW SYSTEMS INC Total $6,423.720001001670 FT to FT-Pending BCC Agenda# E00013434 DAVID PSTRAG PUO 2/12/202413434 16.00 2/20/2024PER DIEM 3/25/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/15/2024 ADAVID PSTRAG Count 1DAVID PSTRAG Total$16.000000998199 FT to FT-Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLC PAD 1/31/2024 INV-014018 2,039.00 4500228730 3/2/2024 VETERANS COMMUNITY PARK EXOTIC PLANT TREE REMOVAL NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/1/2024 C0000998201 FT to FT-Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLC PAD 1/31/2024 INV-014831 218.00 4500227957 3/2/2024 PELICAN BAY LAKE MAINTENANCE NEEDED TO KEEP LAKES FREE OF VEGETATION2/1/2024 C0000998203 FT to FT-Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLC PAD 1/31/2024 INV-014014 322.00 4500227957 3/2/2024 NCRP LAKE MAINTENANCE NEEDED TO KEEP LAKES FREE OF VEGETATION2/1/2024 CDEANGELO CONTRACTING SERVICES LLC Count 3DEANGELO CONTRACTING SERVICES LLC Total $2,579.000000995813 FT to FT-Pending BCC Agenda# 105140 DEERE COMPANY PCP 1/4/2024 117559617 13,321.40 4500229096 2/21/2024 JD GATOR HPX615E SUPPORT SERVICE DELIVERY 1/22/2024 ADEERE COMPANY Count 1DEERE COMPANY Total $13,321.400000999880 FT to FT-Pending BCC Agenda#E00013039 DIANE DIPASCALE PUO 2/2/2024 13039 16.00 2/12/2024 PER DIEM 3/25/2024DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/7/2024 ADIANE DIPASCALE Count 1DIANE DIPASCALE Total$16.000000999585 FT to FT-Pending BCC Agenda#E00020053 DONALD JOSEPH JR CE 2/1/2024 PER DIEM 240.00 2/11/2024 PER DIEM 1/21-1/26/2024 PROVIDE PER DIEM TO EMPLOYEE ATTENDING TRAINING2/6/2024 ADONALD JOSEPH JR Count 1DONALD JOSEPH JR Total $240.000000997327 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 1/26/2024 5184 9,511.80 4500226663 2/26/2024 EMERGENCY 8" WATER REPAIR - LA PALMA LANE EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES1/29/2024 AInvoices for BCC Approval 2.27.2024.xlsxPage 716.J.2.aPacket Pg. 1026Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodDOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total $9,511.800000999436 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 2/2/2024 8620 11,670.00 4500227773 3/7/2024 PALM SPRING PARK TREE TRIMMING NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/6/2024 A0001000212 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 2/4/2024 8626 1,000.00 4500229811 3/7/2024 SUGDEN PARK TREE REMOVAL NEEDED FOR SAFETY 2/8/2024 A0001000227 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 2/6/2024 8627845.00 4500227494 3/9/2024 CINDY MYSEL PARK TREE TRIMMING NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/8/2024 AE-SANTOS TREE SERVICE INC Count 3E-SANTOS TREE SERVICE INC Total $13,515.000000992482 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 1/4/2024 21-GS161989 3,874.00 4500226637 2/7/2024 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/8/2024 C0000993186 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 1/8/2024 21-GS162046 4,435.20 4500226637 2/9/2024 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/10/2024 C0000994918 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 1/17/2024 21-GS162203 1,478.40 4500226637 2/17/2024 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/18/2024 CEARL W. COLVARD, INC Count 3EARL W. COLVARD, INC Total $9,787.600000986620 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/8/2023 P0242249 57.94 4500226634 1/5/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/8/2023 A0000986622 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/8/2023 P0243450 264.26 4500226634 1/5/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/8/2023 A0000993870 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/11/2024 P0258639 2,083.81 4500226634 2/9/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/12/2024 A0000995079 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/18/2024 P0265206 188.40 4500226634 2/15/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/18/2024 A0000995955 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/22/2024 W21015 3,276.15 4500226634 2/20/2024 SERVICE ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/23/2024 A0000996224 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/23/2024 P0268359 9.15 4500226634 2/21/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/24/2024 A0000996225 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/23/2024 P0267516 27.45 4500226634 2/21/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/24/2024 A0000996680 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/25/2024 P0270003 80.19 4500226634 2/22/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/25/2024 A0000996683 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/25/2024 P0269581 340.08 4500226634 2/22/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/25/2024 A0000996824 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/25/2024 P0266025 307.16 4500226634 2/23/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/26/2024 A0000997582 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/30/2024 P0267514 94.12 4500226634 2/27/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2024 A0000997591 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/30/2024 P0272700 35.06 4500226634 2/27/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2024 A0000998105 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/31/2024 P0274173 35.06 4500226634 2/29/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/1/2024 A0000998639 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/1/2024 W20649 14,165.21 4500226634 3/1/2024 SERVICE ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/2/2024 A0000999106 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/2/2024 P0274452 35.69 4500226634 3/4/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2024 A0000999107 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/2/2024 P0274102 103.18 4500226634 3/4/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2024 A0000999164 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/2/2024 P0271450 187.20 4500226634 3/4/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2024 A0000999358 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/5/2024 P0276909 267.24 4500226634 3/5/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2024 A0000999842 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/6/2024 P0274490 32.40 4500226634 3/6/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2024 A0000999843 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/6/2024 P0277159 26.20 4500226634 3/6/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2024 A0001000072 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/7/2024 P0278763 33.93 4500226634 3/7/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2024 A0001000074 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/7/2024 P0278522 216.81 4500226634 3/7/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2024 A0001000459 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/8/2024 P0279233 253.14 4500226634 3/8/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/9/2024 AEFE INC Count 23EFE INC Total$22,119.830000993534 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 1/11/2024 3917566 7.59 4500226827 2/8/2024LOCKSMITH PARTSSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/11/2024 A0000999391 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 2/5/2024 3920784 471.30 4500226827 3/5/2024LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/6/2024 AELECTRONIC ACCESS SPECIALIST Count 2ELECTRONIC ACCESS SPECIALIST Total $478.890001000748 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/11/2024 247165 703.50 4500228086 3/13/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/12/2024 C0001000749 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/11/2024 247095 251.25 4500228086 3/13/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/12/2024 C0001000759 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/10/2024 246841 308.25 4500228086 3/13/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/12/2024 C0001001099 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/13/2024 247311 458.00 4500228086 3/14/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/13/2024 CInvoices for BCC Approval 2.27.2024.xlsxPage 816.J.2.aPacket Pg. 1027Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001001311 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/14/2024 247399 537.00 4500228086 3/15/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/14/2024 CEMERGENCY PET HOSPITAL OF COLLIER Count 5EMERGENCY PET HOSPITAL OF COLLIER Total $2,258.000001001862 FT to FT-Pending BCC Agenda# 130966 EMS TECHNOLOGY SOLUTIONS LLC EMS 12/1/2023 57064 25,100.00 4500228991 3/16/2024 OPIQ INVENTORY MANAGEMENT INVENTORY MANAGEMENT FOR EMS OPERATIONS2/15/2024 CEMS TECHNOLOGY SOLUTIONS LLC Count 1EMS TECHNOLOGY SOLUTIONS LLC Total $25,100.000001001664 FT to FT-Pending BCC Agenda# E00013679 ENOSCH MESADIEU PUO 2/12/2024 13679 16.00 2/20/2024PER DIEM 3/25/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/15/2024 AENOSCH MESADIEU Count 1ENOSCH MESADIEU Total $16.000000998218 FT to FT-Pending BCC Agenda# 106318 ENVIRONMENTAL SYSTEMS RESEARCH INSTEM 1/31/2024 94656541 1,530.00 4500229852 3/2/2024 ARCGIS ONLINE GIS PROFESSIONAL ANNUAL SUBSCRIPTIONCONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE2/1/2024 AENVIRONMENTAL SYSTEMS RESEARCH INST Cou1ENVIRONMENTAL SYSTEMS RESEARCH INST Total $1,530.000001002319 FT to FT-Pending BCC Agenda# 130402 EQUIFAX WORKFORCE SOLUTIONS LLC RM 2/9/2024 2059108497 11.43 4500228063 3/20/2024 MARKETPLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS2/19/2024 CEQUIFAX WORKFORCE SOLUTIONS LLC Count 1EQUIFAX WORKFORCE SOLUTIONS LLC Total $11.430001001388 FT to FT-Pending BCC Agenda# E00020018 ERICK CAMACHO FM 2/13/2024 20018 272.15 2/19/2024 MILEAGE 1/8-1/31/2024 MILEAGE REIMBURSEMENT 2/14/2024 AERICK CAMACHO Count 1ERICK CAMACHO Total$272.150001001643 FT to FT-Pending BCC Agenda# E00015828EVELYN LONGA PUO 2/13/2024 15828 339.00 2/20/2024 PER DIEM 4/21-4/27/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/15/2024 AEVELYN LONGA Count 1EVELYN LONGA Total$339.000001001645 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC OTF 2/14/2024 906324145 10,665.90 4500226642 3/14/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/15/2024 A0001001649 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 2/7/2024 906314989 10,533.85 4500206023 3/14/2024 BIOXIDE PLUS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/15/2024 A0001002265 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL2/16/2024 906327050 721.63 4500227137 3/18/2024 1/17-2/16/24 DI RENTAL PROVIDE LABORATORY SERVICES FOR WASTEWATER2/19/2024 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total $21,921.380001000921 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 2/1/2024 21471095 28.63 4500227794 3/13/2024 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/12/2024 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total $28.630000999243 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 1/30/2024 8-393-48971 10.92 4500227622 3/6/2024 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS2/5/2024 C0000999244 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 1/30/2024 8-393-48972 9.30 4500227622 3/6/2024 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS2/5/2024 C0000999272 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 1/30/2024 8-392-51295 9.21 4500227947 3/6/2024 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS2/5/2024 C0000999475 FT to FT-Pending BCC Agenda# 107691 FEDEX AA1 1/30/2024 8-393-47543 278.29 4500227674 3/7/2024 SHIPPING SERVICES MAINTAIN AIRPORT OPERATIONS AND SERVICES2/6/2024 C0000999887 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 1/30/2024 8-393-47628 21.12 4500226477 3/8/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 2/7/2024 C0000999896 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 1/30/2024 8-393-01534 10.28 4500227199 3/8/2024 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS2/7/2024 C0001001135 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 2/6/2024 8-399-71001 117.59 4500227487 3/14/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY2/13/2024 C0001001138 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 2/6/2024 8-399-71000 17.43 4500227487 3/14/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY2/13/2024 C0001001245 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 2/6/2024 8-400-67621 6.11 4500227622 3/14/2024 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS2/13/2024 C0001001755 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 1/15/2024 8-379-80835 71.63 4500229831 3/16/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS2/15/2024 C0001001757 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 2/5/2024 8-400-66399 22.96 4500230081 3/16/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS2/15/2024 C0001001758 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 1/29/2024 8-393-00397 17.77 4500230078 3/16/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS2/15/2024 CFEDEX Count 12FEDEX Total$592.610001002068 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 2/13/2024 01/09-02/13/2024 1,994.85 4500228607 3/15/2024 01/09-02/13/2024 TENNIS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/16/2024 AFERNANDO MOLINA Count 1FERNANDO MOLINA Total $1,994.850001000815 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC EMS 2/5/2024 FL00621509 1,079.00 4500227687 3/11/2024 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES2/12/2024 A0001001469 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 2/5/2024 FL00621531 447.00 4500227391 3/13/2024 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES2/14/2024 A0001001478 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 2/5/2024 FL00621510 35.00 4500227391 3/13/2024 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES2/14/2024 A0001001484 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC DAS 2/5/2024 FL00621507 99.00 4500227324 3/13/2024 ALCOHOL/DRUG TESTING EMPLOYEE DRUG SCREENING 2/14/2024 AInvoices for BCC Approval 2.27.2024.xlsxPage 916.J.2.aPacket Pg. 1028Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001001485 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WAO 2/5/2024 FL00621328 373.00 4500227325 3/13/2024 ALCOHOL/DRUG TESTING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/14/2024 A0001001487 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC PUE 2/5/2024 FL00621898 99.00 4500227609 3/13/2024 ALCOHOL/DRUG TESTING PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT2/14/2024 A0001001488 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WWL2/5/2024 FL00621321 696.00 4500227610 3/13/2024 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE2/14/2024 A0001001490 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC SW 2/5/2024 FL00621326 35.00 4500228062 3/13/2024 ALCOHOL/DRUG TESTING PROVIDE DRUG & ALCOHOL TESTING TO COLLIER COUNTY EMPLOYEES2/14/2024 A0001001491 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC PAD 2/5/2024 FL00621732 482.00 4500227642 3/13/2024 ALCOHOL/DRUG TESTING DRUG AND ALCOHOL TESTING 2/14/2024 A0001001492 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC LIB 2/5/2024 FL00621775 99.00 4500227407 3/13/2024 ALCOHOL/DRUG TESTING SAFETY 2/14/2024 A0001001517 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC RM 2/5/2024 FL00621644 35.00 4500227343 3/13/2024 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY2/14/2024 AFIRST HOSPITAL LABORATORIES, INC Count 11FIRST HOSPITAL LABORATORIES, INC Total $3,479.000000996893 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/25/2024 9355967 187.33 4500228070 2/23/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/26/2024 A0000998976 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/1/2024 9547920 412.96 4500226777 3/4/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/5/2024 A0000998977 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/1/2024 9547921 386.71 4500226776 3/4/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/5/2024 A0000998978 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/1/2024 9547922 196.91 4500226777 3/4/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/5/2024 A0000998997 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 2/2/2024 9587525 5,420.35 4500226772 3/4/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC2/5/2024 A0000998999 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/2/2024 9587524 112.84 4500225067 3/4/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/5/2024 A0000999396 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 2/5/2024 9623093 103.86 4500226678 3/5/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/6/2024 A0000999398 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/5/2024 9623092 1,517.52 4500226777 3/5/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/6/2024 A0000999694 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/6/2024 9662123 (11.79) 4500228070 3/6/2024 CREDIT MEMO HEALTH AND SAFETY FOR WATER QUALITY2/7/2024 A0000999695 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 2/6/2024 9662124 84.40 4500226772 2/7/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC2/7/2024 A0000999696 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 2/6/2024 9662125 1,427.02 4500226772 3/6/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC2/7/2024 A0001000118 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 2/7/2024 9704095 47.88 4500226772 3/7/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC2/8/2024 A0001000120 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/7/2024 9704093 1,222.08 4500226776 3/7/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/8/2024 A0001000439 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/8/2024 9744818 72.14 4500228070 3/8/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/9/2024 A0001000440 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/8/2024 9744819 98.76 4500226776 3/8/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/9/2024 A0001000746 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/9/2024 9783522 282.12 4500226776 2/12/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/12/2024 A0001001360 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/13/2024 9856378 201.45 4500226776 3/13/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/14/2024 A0001001362 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 2/13/2024 9856380 (47.88) 4500226772 3/13/2024 CREDIT MEMO PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC2/14/2024 A0001001772 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 2/14/2024 9895085 317.57 4500226678 3/14/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/15/2024 AFISHER SCIENTIFIC Count 19FISHER SCIENTIFIC Total $12,032.230000993970 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 1/12/2024 P1314303 74.00 4500228123 2/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/12/2024 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total $74.000000999621 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 1/28/2024 158746-1 850.00 4500228461 3/7/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S2/6/2024 C0000999796 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 1/28/2024 158834-3 125.00 4500228461 3/8/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S2/7/2024 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total $975.000001000323 FT to FT-Pending BCC Agenda#E00019378 FRANCISC CONSTANTINESCU PUO 2/8/2024 PER DIEM 50.00 2/13/2024 REIMB-CLASS 3 DIST SYS OP LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/8/2024 AFRANCISC CONSTANTINESCU Count 1FRANCISC CONSTANTINESCU Total $50.000000999876 FT to FT-Pending BCC Agenda# E00015903 FRENEL VALLIERE PUO 2/1/2024 15903 200.002/12/2024 REIMB-CLASS B WATER TX OP LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/7/2024 AFRENEL VALLIERE Count 1FRENEL VALLIERE Total $200.000001001665 FT to FT-Pending BCC Agenda#E00008753 GARY NEWCOMER PUO 2/12/2024 8753 16.00 2/20/2024 PER DIEM 3/25/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/15/2024 AGARY NEWCOMER Count 1GARY NEWCOMER Total $16.00Invoices for BCC Approval 2.27.2024.xlsxPage 1016.J.2.aPacket Pg. 1029Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000999158 FT to FT-Pending BCC Agenda# 125462 GATEWAY SERVICES (USA), LLC DAS 1/31/2024 FLFM1604-I-0095 630.00 4500227068 3/6/2024 PET CREMATION SUPPORT SERVICE DELIVERY 2/5/2024 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total $630.000000999820 FT to FT-Pending BCC Agenda# 101257 GAYLORD BROTHERS INC MUS 2/6/2024 2851477 132.41 4500229383 3/6/2024 ARCHIVAL SUPPLIES SUPPORTS SERVICE DELIVERY 2/7/2024 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total $132.410000998118 FT to FT-Pending BCC Agenda# 129371 GENOA HEALTHCARE SS 10/2/2023 F23090395-R 477.99 4500228673 3/2/2024 INDIGENT SERVICES PROVIDE INDIGENT ASSISTANCE 2/1/2024 C0000998120 FT to FT-Pending BCC Agenda# 129371 GENOA HEALTHCARE SS 11/3/2023 F23100409-R 543.31 4500228673 3/2/2024 INDIGENT SERVICES PROVIDE INDIGENT ASSISTANCE 2/1/2024 CGENOA HEALTHCARE Count 2GENOA HEALTHCARE Total $1,021.300000996803 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT INCWWL1/25/2024 749127 275.00 4500227097 2/25/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/26/2024 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Cou1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $275.000000999395 FT to FT-Pending BCC Agenda# 128473 GHD SERVICES INC STO 2/5/2024 340-0097073 853.25 4500224148 3/5/2024 1/1/24-1/31/24 CEI HARBO HOLIDAY LANE PIPE REPLACEMENTMAINTAIN STORMWATER OPERATIONS AND SERVICES2/6/2024 CGHD SERVICES INC Count 1GHD SERVICES INC Total $853.250000997191 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/26/2024 41133419 1,356.84 4500226597 2/26/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/29/2024 A0000997193 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/26/2024 41133803 33.14 4500226597 2/26/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/29/2024 A0000997202 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/26/2024 41133804 173.25 4500226597 2/26/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/29/2024 A0000997415 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/29/2024 41134228 519.19 4500226597 2/27/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2024 A0000997807 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/30/2024 41134911 656.17 4500226597 2/28/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/31/2024 AGILLIG LLC Count 5GILLIG LLC Total$2,738.590001000895 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WT 1/31/2024 101517032 104.65 4500227795 3/13/2024 PLANTS PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION2/12/2024 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total $104.650000999159 FT to FT-Pending BCC Agenda# 101305GOODYEAR RUBBER PRODUCTS INC WW 2/2/2024 334660 32.82 4500227791 3/6/2024 RUBBER PRODUCTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2024 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total$32.820000989037 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 12/20/2023 9941939630 1,386.68 4500226857 1/20/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.12/21/2023 A0000991211 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/2/2024 9948274874 1,573.20 4500228412 1/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/3/2024 A0000991212 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/2/2024 9948274882 4,181.94 4500228412 1/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/3/2024 A0000991216 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/2/2024 9948614657 170.99 4500228412 1/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/3/2024 A0000991529 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2024 9949853874 4,891.60 4500228411 2/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/4/2024 A0000993171 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/9/2024 9955980785 539.98 4500228412 2/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/10/2024 A0000993345 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/10/2024 9958217680 1,072.70 4500226591 2/8/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2024 A0000993763 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/11/2024 9958728793 2,008.69 4500229300 2/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2024 A0000994192 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/15/2024 9961773216 289.99 4500229294 2/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/16/2024 A0000994193 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/15/2024 9961773224 579.98 4500229295 2/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/16/2024 A0000994542 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 1/16/2024 9964450044 806.14 4500226931 2/14/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS1/17/2024 A0000994545 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/16/2024 9964450093 451.26 4500226993 2/14/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/17/2024 A0000994878 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/17/2024 9964722509 1,159.96 4500228412 2/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/18/2024 A0000994881 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/17/2024 9964722517 1,159.96 4500228411 2/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/18/2024 A0000994887 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/17/2024 9965038616 12,562.73 4500227281 2/15/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 1/18/2024 A0000994893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/17/2024 9965865406 484.78 4500226993 2/15/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/18/2024 A0000994894 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/17/2024 9965865380 680.80 4500226993 2/15/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/18/2024 A0000995859 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/22/2024 9969576421 152.24 4500227114 2/20/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/23/2024 A0000995861 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/22/2024 9969576413 319.42 4500226591 2/20/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/23/2024 A0000995865 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 1/22/2024 9970298114 1,779.32 4500227390 2/20/2024 SUPPLIESPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT1/23/2024 AInvoices for BCC Approval 2.27.2024.xlsxPage 1116.J.2.aPacket Pg. 1030Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000995867 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/22/2024 9970741691 11,167.14 4500227281 2/20/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 1/23/2024 A0000995868 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 1/22/2024 9970741717 173.04 4500226931 2/20/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS1/23/2024 A0000995871 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/22/2024 9970741733 781.01 4500226988 2/20/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/23/2024 A0000995873 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/22/2024 9970741758 34.68 4500227112 2/20/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/23/2024 A0000995874 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/22/2024 9970741766 13.74 4500227114 2/20/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/23/2024 A0000995877 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/22/2024 9970741782 19.50 4500227113 2/20/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/23/2024 A0000995881 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/22/2024 9971032710 226.64 4500227112 2/20/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/23/2024 A0000996079 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/23/2024 9972592613 226.20 4500227114 2/21/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/24/2024 A0000996085 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/23/2024 9971098620 22.26 4500227114 2/21/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/24/2024 A0000996086 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/23/2024 9971435988 104.37 4500227113 2/21/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/24/2024 A0000996088 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/23/2024 9971573374 306.91 4500227114 2/21/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/24/2024 A0000996089 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/23/2024 9971573382 170.40 4500227112 2/21/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/24/2024 A0000996091 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/23/2024 9971573408 314.74 4500226534 2/21/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/24/2024 A0000996092 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 1/23/2024 9971573416 4,086.43 4500226719 2/21/2024 SUPPLIESPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES1/24/2024 A0000996093 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2024 9971573424 (232.32) 4500229300 1/24/2024 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/24/2024 A0000996094 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/23/2024 9971599692 111.50 4500227114 2/21/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/24/2024 A0000996096 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS 1/23/2024 9971599718 264.38 4500227095 2/21/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 1/24/2024 A0000996104 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/23/2024 9972592555 287.08 4500227281 2/21/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 1/24/2024 A0000996110 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 1/23/2024 9972592589 153.52 4500227661 2/21/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF1/24/2024 A0000996411 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/24/2024 9972893839 57.71 4500227112 2/22/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/25/2024 A0000996412 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/24/2024 9972893821 167.44 4500227112 2/22/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/25/2024 A0000996413 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/24/2024 9972893847 10.67 4500227056 2/22/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/25/2024 A0000996416 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/24/2024 9973322697 170.74 4500226591 2/22/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/25/2024 A0000996418 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/24/2024 9973601702 188.88 4500227112 2/22/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/25/2024 A0000996419 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 1/24/2024 9973862320 48.08 4500227662 2/22/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF1/25/2024 A0000996424 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/24/2024 9974571730 304.46 4500227112 2/22/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/25/2024 A0000996784 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/25/2024 9974898596 927.42 4500226591 2/23/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/26/2024 A0000996785 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/25/2024 9974476385 6,173.49 4500229477 2/23/2024 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/26/2024 A0000996791 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 1/25/2024 9975457558 501.35 4500227658 2/23/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF1/26/2024 A0000996792 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/25/2024 9975457541 1,628.13 4500227220 2/23/2024 SUPPLIESMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/26/2024 A0000996793 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/25/2024 9976003625 588.50 4500226486 2/23/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF1/26/2024 A0000996794 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 1/25/2024 9975639759 3,801.29 2/23/2024 SUPPLIES JANITORIAL SUPPLIES FOR EMS OPERATIONS1/26/2024 A0000997109 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/26/2024 9976352659 77.08 4500226591 2/24/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/27/2024 A0000997111 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/26/2024 9976633553 284.20 4500227121 2/24/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/27/2024 A0000997112 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/26/2024 9976512757 95.22 4500226988 2/24/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/27/2024 A0000997114 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/26/2024 9976633561 424.54 4500227136 2/24/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/27/2024 A0000997115 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/26/2024 9976829250 746.74 4500227056 2/24/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/27/2024 A0000997116 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/26/2024 9976829268 1,671.18 4500227056 2/24/2024 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/27/2024 A0000997377 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/29/2024 9000958455 921.96 4500226622 2/27/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 1/30/2024 A0000997380 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/29/2024 9000958463 58.92 4500226507 2/27/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/30/2024 A0000997382 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 1/29/2024 9001379131 631.53 4500227654 2/27/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF1/30/2024 A0000997384 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 1/29/2024 9001379149 15.74 4500227663 2/27/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF1/30/2024 AInvoices for BCC Approval 2.27.2024.xlsxPage 1216.J.2.aPacket Pg. 1031Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000997385 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/29/2024 9000995382 102.70 4500227136 2/27/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/30/2024 A0000997386 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 1/29/2024 9001379123 703.15 4500227395 2/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP1/30/2024 A0000997387 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 1/29/2024 9001379156 12.25 4500227671 2/27/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES1/30/2024 A0000997388 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/29/2024 9001379164 19.92 4500226591 2/27/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2024 A0000997390 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 1/29/2024 9001598342 583.38 4500227723 2/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 1/30/2024 A0000997391 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/29/2024 9001598359 19.62 4500227266 2/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT1/30/2024 A0000997394 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/29/2024 9001598375 238.53 4500227653 2/27/2024 SUPPLIES SUPPORT SERVICE DELIVERY 1/30/2024 A0000997623 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 1/30/2024 9002264423 523.98 4500226931 2/28/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS1/31/2024 A0000997629 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/30/2024 9002563212 49.00 4500227136 2/28/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/31/2024 A0000997630 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 1/30/2024 9002688852 1,759.28 4500226931 2/28/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS1/31/2024 A0000997631 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/30/2024 9002563220 77.94 4500227113 2/28/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/31/2024 A0000997632 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/30/2024 9002563204 58.76 4500227266 2/28/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT1/31/2024 A0000997633 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/30/2024 9002563196 23.31 4500226591 2/28/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/31/2024 A0000997634 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/30/2024 9002563238 323.60 4500227112 2/28/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/31/2024 A0000997636 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/30/2024 9002688837 89.88 4500228281 2/28/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 1/31/2024 A0000997637 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/30/2024 9002688860 326.91 4500227281 2/28/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 1/31/2024 A0000997639 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/30/2024 9002688886 583.98 4500226591 2/28/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/31/2024 A0000997640 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/30/2024 9002688894 27.36 4500227121 2/28/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/31/2024 A0000997642 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/30/2024 9002688910 138.35 4500227113 2/28/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/31/2024 A0000997646 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/30/2024 9003028272 (24.00) 4500227114 1/31/2024 CREDIT MEMO MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/31/2024 A0000997647 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/30/2024 9003028249 34.94 4500226591 2/28/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/31/2024 A0000997648 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/30/2024 9003338226 36.66 4500226486 2/28/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF1/31/2024 A0000997649 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/30/2024 9003028256 81.36 4500227266 2/28/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT1/31/2024 A0000997650 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/30/2024 9003346468 2,968.02 4500226559 2/28/2024 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 1/31/2024 A0000997652 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/30/2024 9003338218 1,655.79 4500226993 2/28/2024 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 1/31/2024 A0000997653 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/30/2024 9003831055 656.83 4500226622 2/28/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 1/31/2024 A0000997654 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/30/2024 9003346476 103.03 4500227042 2/28/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/31/2024 A0000998019 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 1/31/2024 9003843183 63.71 4500227390 2/29/2024 SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT2/1/2024 A0000998020 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/31/2024 9003843191 312.24 4500227266 2/29/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/1/2024 A0000998021 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/31/2024 9004270238 123.72 4500227114 2/29/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/1/2024 A0000998022 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/31/2024 9004633963 1,943.06 4500226622 2/29/2024 SUPPLIESEMPLOYEE PRODUCTIVITY 2/1/2024 A0000998023 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 1/31/2024 9004270212 290.06 4500227662 2/29/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF2/1/2024 A0000998024 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 1/31/2024 9004343498 92.76 4500227654 2/29/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF2/1/2024 A0000998027 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 1/31/2024 9004936515 935.86 4500227723 2/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 2/1/2024 A0000998468 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/1/2024 9005641098 181.44 4500227056 3/1/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/2/2024 A0000998469 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 2/1/2024 9005641064 1,209.81 4500227395 3/1/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP2/2/2024 A0000998470 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/1/2024 9005641080 509.52 4500226591 3/1/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/2/2024 A0000998476 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CBO 2/1/2024 9006634480 3,404.00 4500220590 3/1/2024 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX2/2/2024 A0000998477 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/1/2024 9006436738 258.65 4500227042 3/1/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/2/2024 A0000998478 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/1/2024 9006634498 276.65 4500228492 3/1/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/2/2024 A0000998479 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/1/2024 9006436746 47.28 4500227673 3/1/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES2/2/2024 A0000998480 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/1/2024 9006880737 1,377.24 4500227136 3/1/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/2/2024 AInvoices for BCC Approval 2.27.2024.xlsxPage 1316.J.2.aPacket Pg. 1032Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000998918 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/2/2024 9006912589 108.00 4500227136 3/2/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/3/2024 A0000998919 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/2/2024 9006968078 655.08 4500227124 3/2/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 2/3/2024 A0000998921 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/2/2024 9007151096 34.68 4500227112 3/2/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2024 A0000998922 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/2/2024 9007473946 72.09 4500227114 3/2/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2024 A0000998923 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/2/2024 9006968060 466.77 4500227112 3/2/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2024 A0000998925 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/2/2024 9007742910 291.20 4500227114 3/2/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2024 A0000998926 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/2/2024 9007742928 73.68 4500227113 3/2/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2024 A0000998929 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/2/2024 9007742936 757.11 4500227124 3/2/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 2/3/2024 A0000998930 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/2/2024 9007836811 270.72 4500227112 3/2/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2024 A0000999298 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PR2 2/5/2024 9008543598 242.86 4500226804 3/5/2024 SUPPLIES SUPPORT SERVICE DELIVERY 2/6/2024 A0000999300 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2024 9008688278 380.09 4500227114 3/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2024 A0000999302 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/5/2024 9008688260 1,213.15 4500226591 3/5/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2024 A0000999305 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2024 9009186843 135.08 4500227112 3/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2024 A0000999306 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2024 9009186835 416.78 4500227114 3/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2024 A0000999307 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2024 9008943756 160.30 4500227114 3/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2024 A0000999308 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2024 9008943764 256.48 4500227113 3/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2024 A0000999309 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2024 9008943772 224.42 4500227113 3/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2024 A0000999310 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2024 9009186850 64.12 4500227112 3/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2024 A0000999311 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2024 9009186876 160.30 4500227112 3/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2024 A0000999670 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 2/6/2024 9010892256 1,862.15 4500226931 3/6/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS2/7/2024 A0000999679 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/6/2024 9010185032 24.30 4500227266 3/6/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/7/2024 A0000999682 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/6/2024 9010382316 72.26 4500226507 3/6/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/7/2024 A0000999684 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/6/2024 9010382340 340.80 4500227653 3/6/2024 SUPPLIES SUPPORT SERVICE DELIVERY 2/7/2024 A0000999994 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/7/2024 9011577062 33.95 4500228489 3/7/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/8/2024 A0000999999 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/7/2024 9011635746 44.15 4500227056 3/7/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/8/2024 A0001000000 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/7/2024 9011635787 41.47 4500226507 3/7/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/8/2024 A0001000002 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/7/2024 9011635761 416.97 4500227056 3/7/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/8/2024 A0001000003 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/7/2024 9011952299 173.97 4500227275 3/7/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT2/8/2024 A0001000004 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/7/2024 9011952307 111.64 4500227056 3/7/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/8/2024 A0001000008 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/7/2024 9011952331 312.46 4500226622 3/7/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 2/8/2024 A0001000010 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/7/2024 9012310232 901.79 4500227056 3/7/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/8/2024 A0001000012 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/7/2024 9012310224 67.90 4500227056 3/7/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/8/2024 A0001000017 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/7/2024 9012674199 196.84 4500227042 3/7/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/8/2024 A0001000021 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/7/2024 9012674207 41.25 4500227266 3/7/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/8/2024 A0001000022 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/7/2024 9012944741 484.93 4500226591 3/7/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2024 A0001000425 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/8/2024 9013887584 26.61 4500227220 3/8/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/9/2024 A0001000430 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/8/2024 9014482005 189.40 4500227220 3/8/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/9/2024 A0001000707 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/9/2024 9015146724 75.00 4500227121 3/9/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/10/2024 A0001000708 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 2/9/2024 9014872833 (60.00) 4500226719 2/10/2024 CREDIT MEMO PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES2/10/2024 A0001000715 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/9/2024 9015720353 1,077.04 4500227281 3/9/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/10/2024 A0001000718 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/9/2024 9016086093 521.70 4500227281 3/9/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/10/2024 A0001000719 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY UB 2/9/2024 9016125255 128.50 4500228205 3/9/2024 SUPPLIES PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT2/10/2024 A0001000721 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/9/2024 9016086101 221.98 4500227671 3/9/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES2/10/2024 AInvoices for BCC Approval 2.27.2024.xlsxPage 1416.J.2.aPacket Pg. 1033Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001000722 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/9/2024 9016125271 1,848.39 4500227281 3/9/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/10/2024 A0001000724 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/9/2024 9016125297 45.37 4500227056 3/9/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/10/2024 A0001000733 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/9/2024 9014689336 2,875.96 4500226563 3/9/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/10/2024 A0001000734 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/9/2024 9014689351 237.15 4500226534 3/9/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/10/2024 A0001000735 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/9/2024 9014689369 65.00 4500227266 3/9/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/10/2024 A0001000985 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/12/2024 9016754187 (78.75) 4500227056 2/13/2024 CREDIT MEMO OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/13/2024 A0001001568 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/14/2024 9020643905 519.92 4500227653 3/14/2024 SUPPLIES SUPPORT SERVICE DELIVERY 2/15/2024 A0001001570 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/14/2024 9020216686 38.31 4500227121 3/14/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/15/2024 A0001002471 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 2/19/2024 9025024481 41.29 4500227723 3/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 2/20/2024 AGRAINGER INDUSTRIAL SUPPLY Count 156GRAINGER INDUSTRIAL SUPPLY Total $115,061.990000965418 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/6/2023 9333799441 147.01 4500226481 10/5/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/7/2023 A0000989433 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM12/21/2023 9335306372 4,708.00 4500229088 1/23/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/26/2023 A0000998036 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z3 1/31/2024 9335776159 627.25 4500229801 2/29/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT2/1/2024 A0001000037 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TA1 2/7/2024 9335882115 16,525.02 4500229816 3/7/2024 ELECTRICAL SUPPLIES SERVER NEEDED FOR THE WAREHOUSE CAMERAS2/8/2024 AGRAYBAR ELECTRIC COMPANY INC Count 4GRAYBAR ELECTRIC COMPANY INC Total $22,007.280000997018 FT to FT-Pending BCC Agenda# 120856 GREENFIELD ADVERTISING GROUP INC SW 1/26/2024 2878 REV 2,775.50 4500227950 2/23/2024 TRANSLATION FOR RESIDENTIAL RECYCLING BOOKLETPROVIDE EDUCATION OUTREACH OF THE COUNTY’S SERVICES1/26/2024 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total $2,775.500000999821 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL12/6/2023 12062023 69.00 4500227192 3/8/2024 PROPANE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/7/2024 CGRILL & FILL Count 1GRILL & FILL Total$69.000000996469 FT to FT-Pending BCC Agenda# 101341 GROUND ZERO LANDSCAPING SERVICES WW 1/24/2024 6257 4,640.00 4500226654 1/25/2024 LANDSCAPING- SHIRLEY STREET OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/25/2024 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total $4,640.000001000790 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL2/9/2024 13917099 670.10 4500227179 3/11/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/12/2024 AHACH COMPANY Count 1HACH COMPANY Total$670.100001001646 FT to FT-Pending BCC Agenda#E00020341 HAL FILLANS PUO 2/12/2024 20341 16.00 2/20/2024PER DIEM 3/25/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/15/2024 AHAL FILLANS Count 1HAL FILLANS Total$16.000000999870 FT to FT-Pending BCC Agenda# 101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 2/7/2024 24348 5,752.50 4500229722 3/8/2024 24-3720 US 41 E MEDIAN 35 OPERATIONAL INTEGRITY OF EXISTING UTILITY PIPE2/7/2024 PHANNULA LANDSCAPING & IRRIGATION IN Count 1HANNULA LANDSCAPING & IRRIGATION IN Total $5,752.500000997818 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 1/31/2024 653397 572.39 4500227512 3/16/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES1/31/2024 C0000998637 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 2/1/2024 653606 36.60 4500227512 3/18/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES2/2/2024 C0000999357 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 2/5/2024 653885 477.75 4500227512 3/22/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES2/6/2024 C0000999701 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 2/6/2024 653964 130.00 4500227512 3/23/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES2/7/2024 C0001000618 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 2/9/2024 654262 379.00 4500227512 3/25/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES2/9/2024 C0001000639 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 2/9/2024 654295 180.00 4500227512 3/25/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES2/9/2024 C0001000949 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 2/9/2024 654263 301.00 4500227512 3/28/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES2/12/2024 C0001001627 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 2/14/2024 654715 620.00 4500227512 3/31/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES2/15/2024 CHARBORSIDE ANIMAL CLINIC Count 8HARBORSIDE ANIMAL CLINIC Total $2,696.740000999713 FT to FT-Pending BCC Agenda# 110261 HARCROS CHEMICALS INC PAD 2/6/2024 741012334 1,347.50 4500226410 3/6/2024 CALCIUM CHLORIDENEEDED TO KEEP POOLS IN REGULATIONS2/7/2024 AHARCROS CHEMICALS INC Count 1HARCROS CHEMICALS INC Total $1,347.500000984957 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 10/30/2023 60145339 1,259.71 4500226813 1/3/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS12/4/2023 C0000998991 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 1/29/2024 71472008 538.20 4500226813 3/6/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS2/5/2024 CInvoices for BCC Approval 2.27.2024.xlsxPage 1516.J.2.aPacket Pg. 1034Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001000781 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 2/5/2024 71551305 1,112.00 4500226813 3/13/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS2/12/2024 C0001000782 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 2/7/2024 72667011 117.60 4500226813 3/13/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS2/12/2024 CHENRY SCHEIN INC Count 4HENRY SCHEIN INC Total $3,027.510000997062 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC STO 1/19/2024013.12.05.08 2,262.00 4500211107 2/23/2024 10/1-12/20/23 COUNTY BARN ROAD BOX CULVERT MODIFICATION MODIFICATIONS TO ASSIST WITH FLOODING SAFETY1/26/2024 A0000998234 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC STO 1/31/2024013.12.13.02 7,357.50 4500225552 2/29/2024 10/1-12/21/23 GOODLAND DRIVE CULVERT REPLACEMENT SVC NEEDED FOR CONSTRUCTION POST DESIGN2/1/2024 AHIGHSPANS ENGINEERING INC Count 2HIGHSPANS ENGINEERING INC Total $9,619.500001001505 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATIONPAD 2/8/2024 178630 3,386.06 4500226771 3/13/2024 GGCP FLOW METER REPLACEMENT NEEDED TO MAINTAIN PARKS AND FIELDS2/14/2024 AHOOVER PUMPING SYSTEMS CORPORATION Cou1HOOVER PUMPING SYSTEMS CORPORATION Total $3,386.060001001592 FT to FT-Pending BCC Agenda#E00001016 HOWARD BROGDON PUO 2/12/2024 1016 16.00 2/20/2024 PER DIEM 3/25/2024DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/15/2024 AHOWARD BROGDON Count 1HOWARD BROGDON Total $16.000001000682 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 2/8/2024 12847 208.59 4500229363 3/25/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/9/2024 C0001000683 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 2/8/2024 12766 188.59 4500229363 3/25/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/9/2024 C0001000684 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 2/8/2024 12777 348.59 4500229363 3/25/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/9/2024 C0001000685 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 2/8/2024 12832 313.91 4500229363 3/25/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/9/2024 C0001000686 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 2/8/2024 12833 162.24 4500229363 3/25/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/9/2024 C0001000687 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 2/8/2024 12835 208.59 4500229363 3/25/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/9/2024 C0001000688 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 2/8/2024 12836 188.59 4500229363 3/25/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/9/2024 C0001000689 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 2/8/2024 12837 158.59 4500229363 3/25/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/9/2024 C0001000690 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 2/8/2024 12844 228.59 4500229363 3/25/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/9/2024 C0001000691 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 2/8/2024 12845 228.59 4500229363 3/25/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/9/2024 CHUMANE SOCIETY OF COLLIER COUNTY IN Count10HUMANE SOCIETY OF COLLIER COUNTY IN Total $2,234.870000997820 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC WTL 1/30/2024 3145018088 4,543.79 4500227769 2/28/2024 LABORATORY SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC1/31/2024 A0000998167 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 1/30/2024 3145015861 4,399.45 4500228102 3/2/2024 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 2/1/2024 A0000999856 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC WTL 2/6/2024 3145507641 126.01 4500227769 3/6/2024 LABORATORY SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC2/7/2024 A0001001110 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 2/12/2024 3145909447 503.70 4500228102 3/14/2024 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 2/13/2024 AIDEXX LABORATORIES INC Count 4IDEXX LABORATORIES INC Total $9,572.950000999468 FT to FT-Pending BCC Agenda# 130155 IPS GROUP INC PAD 1/31/2024 INV93766 1,100.00 4500229681 3/7/2024 JANUARY 2024 WIRELESS METERS SUPPORT SERVICE DELIVERY 2/6/2024 CIPS GROUP INC Count 1IPS GROUP INC Total$1,100.000000999506 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 1/31/2024 202823394 988.06 4700005044 3/5/2024 JANUARY 2024 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA2/6/2024 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $988.060000998194 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 2/1/2024 D3248402-05 10,676.00 4500225876 2/29/2024 12/30-1/26/2024 IAN SUPPORT PROJECTS - TEMPORARY STAFFPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN2/1/2024 A0000999457 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 2/5/2024 D3214304-09 3,161.00 4500224414 3/5/2024 12/30-1/26/2024 TRAFFIC IMPACT STUDY ASSISTANCE CONSULTING SERVICES FOR TRANSPORTATION PLANNING2/6/2024 A0001000103 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 2/7/2024 D3514006-07 8,142.00 4500224738 3/7/2024 12/30-1/26/2024 NCRWTP RAW WATER FEED REFURBISHMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/8/2024 A0001000394 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 1/26/2024 D3391804-06 9,710.00 4500225216 3/7/2024 12/30-1/26/2024 DEVELOPER RESPONSIBILITY EVALUATIONSCONSULTING SERVICES FOR TRANSPORTATION PLANNING2/8/2024 A0001000396 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 1/26/2024 D3232704-06 17,028.00 4500225295 3/7/2024 12/30/24-1/26/2024 TRANSPORTATION PLANNING/ ENGINEERING STUDIESCONSULTING SERVICES FOR TRANSPORTATION PLANNING2/8/2024 AJACOBS ENGINEERING GROUP INC Count 5JACOBS ENGINEERING GROUP INC Total $48,717.000000999915 FT to FT-Pending BCC Agenda# E00018060 JAMES MADDOX PUO 1/25/2024 18060 64.00 2/12/2024 PER DIEM 2/12-2/15/2024 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/7/2024 AJAMES MADDOX Count 1JAMES MADDOX Total$64.000001001673 FT to FT-Pending BCC Agenda#E00012409 JAMES ROMANO JR PUO 2/12/2024 12409 16.00 2/20/2024 PER DIEM 3/25/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/15/2024 AJAMES ROMANO JR Count 1JAMES ROMANO JR Total $16.000001000278 FT to FT-Pending BCC Agenda# 117525 JANET CALDERWOOD RD LD HS 2/8/2024 129 3,038.07 4500216401 3/7/2024 NUTRITION PROGRAM PROVIDE GRANT FUNDED SERVICES FOR SENIORS2/8/2024 AJANET CALDERWOOD RD LD Count 1JANET CALDERWOOD RD LD Total $3,038.070000995819 FT to FT-Pending BCC Agenda# 101638 JARA INC CA 1/11/2024 24-1502 1,428.00 4500230022 2/21/2024YEARLY SUBSCRIPTION PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES1/22/2024 CJARA INC Count 1JARA INC Total$1,428.000001001389 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 2/14/2024 88856 225.00 4500226544 3/15/2024 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/14/2024 CInvoices for BCC Approval 2.27.2024.xlsxPage 1616.J.2.aPacket Pg. 1035Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000000998814 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 1/31/2024 895917 87.56 4500227364 3/1/2024 COPIES OFFICE COPIER 2/2/2024 A0000998825 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO1/31/2024 895967 2.46 4500227212 3/1/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/2/2024 A0000998834 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 1/31/2024 895321 25.75 4500227434 3/1/2024 MONTHLY BASE AMOUNT DAY TO DAY OPERATIONS. 2/2/2024 A0000998842 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS1/31/2024 895329 120.99 4500227222 3/1/2024 LEASE COPIER LEASE AND REPAIR AGREEMENT2/2/2024 A0000998851 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 1/31/2024 895336 49.63 4500227043 3/1/2024 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF2/2/2024 A0000998855 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD1/31/2024 895340 194.20 4500227093 3/1/2024 LEASE/COPIES OFFICE COPIERS2/2/2024 A0000998857 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 1/31/2024 895341 0.51 4500227236 3/1/2024 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION2/2/2024 A0000998858 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 1/31/2024 895342 32.994500227236 3/1/2024 LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION2/2/2024 A0000998859 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 1/31/2024 895343 2.51 4500227236 3/1/2024 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION2/2/2024 A0000998860 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO1/31/2024 895345 53.38 4500227212 3/1/2024 COPIES/LEASE PROVIDE COPIER LEASING SERVICES TO GMD2/2/2024 A0000998861 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO1/31/2024 895344 171.71 4500227212 3/1/2024 COPIES/LEASE PROVIDE COPIER LEASING SERVICES TO GMD2/2/2024 A0000998862 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 1/31/2024 895346 283.26 4500228395 3/1/2024 COPIES/LEASE MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/2/2024 A0000998863 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO1/31/2024 895347 101.06 4500227212 3/1/2024 COPIES/LEASE PROVIDE COPIER LEASING SERVICES TO GMD2/2/2024 A0000998865 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO1/31/2024 895349 29.10 4500227212 3/1/2024 MONTHLY BASE AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD2/2/2024 A0000998866 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO1/31/2024 895348 141.74 4500227212 3/1/2024 COPIES/LEASE PROVIDE COPIER LEASING SERVICES TO GMD2/2/2024 A0000998868 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO1/31/2024 895350 29.10 4500227212 3/1/2024 MONTHLY BASE AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD2/2/2024 A0000998869 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 1/31/2024 895351 284.50 4500227288 3/1/2024 COPIES/LEASE OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES2/2/2024 A0000998870 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO1/31/2024 895352 380.27 4500227212 3/1/2024 COPIES/LEASE PROVIDE COPIER LEASING SERVICES TO GMD2/2/2024 A0000998871 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO1/31/2024 895355 101.29 4500227279 3/1/2024 COPIES/LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/2/2024 A0000998873 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG11/31/2024 895356 115.83 4500227607 3/1/2024 COPIES/LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES2/2/2024 A0000998874 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG11/31/2024 895357 210.94 4500227202 3/1/2024 COPIES/LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES2/2/2024 A0000998875 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG11/31/2024 895358 279.11 4500227608 3/1/2024 COPIES/LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES2/2/2024 A0000998876 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE1/31/2024 895359 98.24 4500227336 3/1/2024 COPIES/LEASE COPIER REQUIREMENTS FOR FLEET OPERATIONS2/2/2024 A0000998877 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE1/31/2024 895360 92.28 4500227336 3/1/2024 COPIES/LEASE COPIER REQUIREMENTS FOR FLEET OPERATIONS2/2/2024 A0000998878 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO1/31/2024 895361 494.61 4500227768 3/1/2024 COPIES/LEASE PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/2/2024 A0000998879 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD1/31/2024 895362 484.03 4500227652 3/1/2024 COPIES/LEASE OFFICE COPIER 2/2/2024 A0000998880 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO1/31/2024 895363 116.16 4500227010 3/1/2024 COPIES/LEASE COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS2/2/2024 A0000998881 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM1/31/2024 895364 123.58 4500227157 3/1/2024 COPIES/LEASE MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT2/2/2024 A0000998882 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 1/31/2024 895365 135.35 4500227425 3/1/2024 COPIES/LEASE TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES2/2/2024 A0000998883 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA1/31/2024 895504 159.14 4500227158 3/1/2024 LEASE PROVIDE DOCUMENT PRINTING FOR CRA DIVISION2/2/2024 A0000998897 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 1/31/2024 895567 235.02 4500227530 3/1/2024 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS2/2/2024 A0000998899 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX1/31/2024 895571 214.44 4500227937 3/1/2024 LEASE COPIER LEASE AND COPY CHARGES 2/2/2024 A0001000363 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 2/9/2024 896762 96.79 4500228345 3/7/2024 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE2/8/2024 A0001000364 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 2/9/2024 896763 111.97 4500227256 3/7/2024 COPIES COPY CHARGES FOR DAILY OPERATIONS2/8/2024 A0001000368 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 2/9/2024 896768 102.30 4500227169 3/7/2024 LEASE COPIER FOR DAILY OPERATIONS 2/8/2024 A0001000370 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 2/9/2024 896769 54.90 4500227169 3/7/2024 COPIES COPIER FOR DAILY OPERATIONS 2/8/2024 A0001000371 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 2/9/2024 896770 300.44 4500227170 3/7/2024 LEASE COPIER FOR DAILY OPERATIONS 2/8/2024 A0001000372 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 2/9/2024 896771 194.31 4500227170 3/7/2024 COPIES COPIER FOR DAILY OPERATIONS 2/8/2024 A0001000373 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 2/9/2024 896772 113.47 4500227254 3/7/2024 LEASE PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS2/8/2024 A0001000374 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 2/9/2024 896773 28.13 4500227254 3/7/2024 COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS2/8/2024 A0001000375 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS2/9/2024 896774 160.43 4500228746 3/7/2024 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS2/8/2024 A0001000376 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 2/9/2024 896775 320.60 4500228746 3/7/2024 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS2/8/2024 A0001000377 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS2/9/2024 896776 160.43 4500228746 3/7/2024 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS2/8/2024 AInvoices for BCC Approval 2.27.2024.xlsxPage 1716.J.2.aPacket Pg. 1036Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001000378 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 2/9/2024 896777 201.61 4500228746 3/7/2024 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS2/8/2024 A0001000379 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/9/2024 896779 43.53 4500227299 3/7/2024 COPIES OFFICE COPIER 2/8/2024 A0001000380 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/9/2024 896778 78.904500227299 3/7/2024 LEASE OFFICE COPIER 2/8/2024 A0001000381 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/9/2024 896780 113.474500227345 3/7/2024 LEASE OFFICE COPIER 2/8/2024 A0001000382 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/9/2024 896781 84.89 4500227345 3/7/2024 COPIES OFFICE COPIER 2/8/2024 A0001000383 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR2/9/2024 896782 518.73 4500227156 3/7/2024 LEASE/COPIES PRINTING AND COPYING COSTS 2/8/2024 A0001000384 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA2/9/2024 896783 395.44 4500227158 3/7/2024 LEASE/COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION2/8/2024 A0001000385 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO2/9/2024 896784 168.48 4500227248 3/7/2024 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS2/8/2024 A0001000386 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 2/9/2024 896786 131.30 4500227176 3/7/2024 COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE2/8/2024 A0001000387 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC2/9/2024 896785 106.97 4500227176 3/7/2024 LEASE COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE2/8/2024 A0001000505 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 2/9/2024 896869 2.56 4500227083 3/8/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/9/2024 A0001000506 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 2/9/2024 896870 8.47 4500227083 3/8/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/9/2024 A0001000507 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/9/2024 896878 27.36 4500227088 3/8/2024 COPIES SUPPORT SERVICE DELIVERY 2/9/2024 A0001000508 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO2/9/2024 896892 13.24 4500227212 3/8/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/9/2024 A0001000509 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 2/9/2024 896893 102.69 4500227009 3/8/2024 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES2/9/2024 A0001001396 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 2/14/2024 897272 189.81 4500227416 3/13/2024 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE2/14/2024 A0001001397 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 2/14/2024 897273 142.66 4500227645 3/13/2024 LEASE PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS2/14/2024 A0001001398 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 2/14/2024 897274 19.91 4500227645 3/13/2024 COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS2/14/2024 A0001001399 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/14/2024 897275 108.17 4500227341 3/13/2024 LEASE OFFICE COPIER 2/14/2024 A0001001400 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/14/2024 897276 86.28 4500227341 3/13/2024 COPIES OFFICE COPIER 2/14/2024 A0001001401 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA12/14/2024 897277 106.97 4500227237 3/13/2024 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION2/14/2024 A0001001402 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 2/14/2024 897278 59.65 4500227237 3/13/2024 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION2/14/2024 A0001001403 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA12/14/2024 897279 133.71 4500227237 3/13/2024 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION2/14/2024 A0001001404 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 2/14/2024 897280 24.64 4500227237 3/13/2024 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION2/14/2024 A0001001405 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 2/14/2024 897283 162.83 4500227256 3/13/2024 COPIES COPY CHARGES FOR DAILY OPERATIONS2/14/2024 A0001001406 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 2/14/2024 897282 129.94 4500227249 3/13/2024 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE2/14/2024 A0001001411 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 2/14/2024 897288 129.94 4500227778 3/13/2024 LEASE OFFICE COPIER 2/14/2024 A0001001412 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 2/14/2024 897289 141.20 4500227778 3/13/2024 COPIES OFFICE COPIER 2/14/2024 A0001002285 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 2/19/2024 897686 59.70 4500227326 3/18/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/19/2024 A0001002286 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 2/19/2024 897685 51.45 4500227646 3/18/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY HOUSEHOLD HAZARDOUS 2/19/2024 A0001002287 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL2/19/2024 897682 35.84 4500226483 3/18/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/19/2024 A0001002288 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL2/19/2024 897747 77.18 4500226482 3/18/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/19/2024 AJM TODD COMPANY Count 75JM TODD COMPANY Total $10,152.030000999104 FT to FT-Pending BCC Agenda# 101665 JOHN COLLINS AUTO PARTS INC WWL2/5/2024 36508 53.62 4500227165 3/4/2024 AUTO PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/5/2024 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total $53.620001001654 FT to FT-Pending BCC Agenda# E00018275 JOHN GOLDEN PUO 2/12/2024 18275 16.00 2/20/2024PER DIEM 3/25/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/15/2024 AJOHN GOLDEN Count 1JOHN GOLDEN Total$16.000001001364 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL12/29/2023 62667 14,241.28 4500228048 3/15/2024 SCWRF METERING PUMP OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/14/2024 C0001001915 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC OTF 2/8/2024 62928 1,582.96 45002293473/16/2024 NESA/ORANGE TREE AERATOR OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/15/2024 CJOHN MADER ENTERPRISES INC Count 2JOHN MADER ENTERPRISES INC Total $15,824.240000996685 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC TEC 1/25/2024 15/20225155-000 48,067.50 4500218852 2/22/2024 12/11-1/7/2024 VERIFICATION TESTING- VANDERBILT BEACH ROAD EXTENSIONREQ SVC FOR APPROVED PROJECT FOR PROJECT QUALITY1/25/2024 P0000997339 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 1/29/2024 7/20203067-035 16,684.75 4500224881 2/26/2024 12/18/2023-01/14/2024 IMPERIAL DRAINAGE BASIN STORMWATER IMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW1/29/2024 P0000997714 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 1/30/2024 6/20203069-005 3,519.18 4500225551 2/28/2024 12/18-1/14/2024 FREEDOM PARK STORMWATER MAINTENANCE MONITORING IS A REQ FOR THE FREEDOM PARK1/31/2024 P0001000917 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 2/12/2024 12/20203066-027 428.75 4500217840 3/11/2024 12/4-1/28/2024 TRAIL BOULEVARD WATER REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/12/2024 PInvoices for BCC Approval 2.27.2024.xlsxPage 1816.J.2.aPacket Pg. 1037Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001000918 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC OTF 2/12/2024 4/20203066-038 21,523.50 4500226209 3/11/2024 1/1-1/28/2024 PUMP STATION WASTEWATER VERIFICATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/12/2024 P0001000943 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 2/12/2024 2/20203068-002 3,759.00 4500224576 3/11/2024 10/1/23-1/28/24 SCRWTP SURVEY SERVICES- WATER PROJECTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/12/2024 P0001001526 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 2/14/2024 8/20203066-036 2,110.50 4500224867 3/13/2024 1/1-1/28/2024 WASTEWATER ARV REPLACEMENT CONSTRUCTION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/14/2024 P0001001537 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 2/14/2024 9/20203066-012 904.50 4500209543 3/13/2024 1/1-1/28/2024 SCRWTP FIELD TRAILER DRAINAGEMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/14/2024 P0001001538 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 2/14/2024 15/20203066-031 8,639.00 4500222056 3/13/2024 1/1-1/28/2024 WASTEWATER ARV REPLACEMENT CONSTRUCTION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/14/2024 P0001001739 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 2/15/2024 28/20203066-018 4,862.78 4500211457 3/14/2024 1/1-1/28/2024 WASTEWATER PUMP STATION TECHNICAL SUPPORTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/15/2024 P0001001795 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 2/15/2024 20/20203066-029 6,234.00 4500218008 3/14/2024 1/1-1/28/2024 PUMP STATION REHABILITATION-306 BASIN PHASE IIIMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/15/2024 P0001001844 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 2/15/2024 17/20203066-030 2,810.28 4500219014 3/14/2024 1/1-1/28/2024 PUMP STATION REHABILITATION-306 BASIN PHASE IIIMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/15/2024 P0001001941 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 1/16/2024 27/20203066-018 2,031.75 4500211457 3/14/2024 12/4-12/31/2023 WASTEWATER PUMP STATION TECHNICAL SUPPORTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/15/2024 PJOHNSON ENGINEERING INC Count 13JOHNSON ENGINEERING INC Total $121,575.490001001068 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 1/31/2024 15 650.00 4500229651 2/13/2024 JANUARY 2024 ZUMBA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/13/2024 A0001001385 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 12/31/2023 14 150.00 4500229651 3/15/2024 DECEMBER 2023 ZUMBA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/14/2024 AJUDITH D MURPHY Count 2JUDITH D MURPHY Total $800.000000995230 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC PCP 1/19/2024 1 1,000.00 45002282532/16/2024 11/9/2023 CAXAMBAS PARK- CON HVAC CONTROLSREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/19/2024 A0000995744 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 1/22/2024 1 33,156.25 4500224336 2/19/2024 5/11-12/31/2023 BUILDING K- CON HVAC CONTROLSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT1/22/2024 A0000997616 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 1/30/2024 1 625.00 4500226770 2/27/2024 ON CALL 10/4/2023 BUILDING AUTOMATION REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT1/30/2024 A0000998411 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 2/1/2024 1 1,000.00 4500226770 2/29/2024 ON CALL 11/2-11/3/2023 BUILDING AUTOMATION REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT2/1/2024 A0000999598 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 2/6/2024 1 1,125.00 4500226770 3/5/2024 ON CALL 10/4/2023 BUILDING AUTOMATION REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT2/6/2024 AJUICE TECHNOLOGIES INC Count 5JUICE TECHNOLOGIES INC Total $36,906.250000999131 FT to FT-Pending BCC Agenda#E00015528 KARI HODGSON PUO 2/5/2024 PER DIEM 79.00 2/10/2024 PER DIEM 2/19-2/21/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/5/2024 AKARI HODGSON Count 1KARI HODGSON Total$79.000000999266 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 1/31/2024 P103_0222487 2,488.81 4500227702 3/4/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2024 A0001000079 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 2/2/2024 P103_0222606 138.51 4500227702 3/7/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2024 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total $2,627.320000987766 FT to FT-Pending BCC Agenda# E00020130 KIMBERLEY FRAZIER HS 12/12/2023 PER DIEM 95.00 12/19/2023 PER DIEM 11/07-11/08/223 ATTEND SHIP TRAINING 12/14/2023 AKIMBERLEY FRAZIER Count 1KIMBERLEY FRAZIER Total $95.000000994446 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 11/10/2023 921578249 1,990.63 4500219059 2/15/2024 ELEVATOR MAINTENANCE- COLLIER COUNTY SPECIAL OPERATIONS REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/16/2024 AKONE INC Count 1KONE INC Total$1,990.630000994774 FT to FT-Pending BCC Agenda# E00010144 KRISTI SONNTAG HS 1/16/2024 10144 172.00 1/22/2024 REIMBURSEMENT -CAR RENTAL ATTEND NACCED ANNUAL EDUCATIONAL CONFERENCE1/17/2024 AKRISTI SONNTAG Count 1KRISTI SONNTAG Total $172.000000995736 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC FM 1/18/2024 2024-02 3,220.00 4500229570 2/19/2024 01/10/2024 PIPE REPAIRS AT VETERANS PARKURGENT UNDERGROUND CONTRACTOR SERVICES1/22/2024 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total $3,220.000001002044 FT to FT-Pending BCC Agenda# 125574 LABWORKS WWL2/15/2024 LW-3796 9,075.00 4500230105 3/17/2024 LABWORKS ANNUAL MAINTENANCE PROVIDE LABORATORY SERVICES FOR WASTEWATER2/16/2024 CLABWORKS Count 1LABWORKS Total$9,075.000000999586 FT to FT-Pending BCC Agenda# E00020126 LATOYA COOPER CE 2/1/2024 PER DIEM 240.00 2/11/2024 PER DIEM 1/21-1/26/2024 PROVIDE PER DIEM TO EMPLOYEE ATTENDING TRAINING2/6/2024 ALATOYA COOPER Count 1LATOYA COOPER Total $240.000000999869 FT to FT-Pending BCC Agenda# 103485LAZENBY AND ASSOCIATES INC WWL1/22/2024 16186 9,295.66 4500227155 3/6/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/7/2024 A0000999871 FT to FT-Pending BCC Agenda# 103485LAZENBY AND ASSOCIATES INC WWL10/30/2023 16125 3,182.50 4500227145 3/6/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/7/2024 A0001000750 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC OTF 12/20/202316153 2,218.50 4500227734 3/11/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/12/2024 ALAZENBY AND ASSOCIATES INC Count 3LAZENBY AND ASSOCIATES INC Total $14,696.66Invoices for BCC Approval 2.27.2024.xlsxPage 1916.J.2.aPacket Pg. 1038Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000993225 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/10/2024 3361209 4,265.35 4500227320 2/9/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL1/10/2024 C0000994656 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/17/2024 3369798 4,321.16 4500227217 2/16/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS1/17/2024 C0000995639 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/22/2024 3375107 303.17 4500227217 2/21/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS1/22/2024 C0000995688 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/22/2024 3375119 157.76 4500227217 2/21/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS1/22/2024 C0000997458 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/30/2024 3385487 378.10 4500227217 2/29/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS1/30/2024 C0000999589 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/6/2024 3394396 303.00 4500227217 3/7/2024EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS2/6/2024 C0000999591 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/6/2024 3394395 304.42 4500227320 3/7/2024EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL2/6/2024 C0001000026 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/7/2023 3396111 1,341.96 4500227320 3/9/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL2/8/2024 CLEESAR INC Count 8LEESAR INC Total$11,374.920000999692 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 1/31/2024 1290051-20240131 228.50 4500228857 3/8/2024 JANUARY 2024 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS2/7/2024 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total $228.500001000114 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 1/31/2024 1727019-20240131 291.28 4500228332 3/9/2024JANUARY 2024 USERS SUPPORT SERVICE DELIVERY 2/8/2024 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $291.280000990602 FT to FT-Pending BCC Agenda# 130210 LIQUIDSPRING LLC FLE 12/27/2023 0061620-IN 1,841.98 4500228563 1/28/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/29/2023 CLIQUIDSPRING LLC Count 1LIQUIDSPRING LLC Total $1,841.980001000792 FT to FT-Pending BCC Agenda# 111545 LOBBY TOOLS INC CM 7/1/2024155714540 7,250.00 4500230025 3/11/2024 ANNUAL SUBSCRIPTION KEEP COUNTY GOV INFORMED OF STATE LEGISLATIVE AFFAIRS2/12/2024 ALOBBY TOOLS INC Count 1LOBBY TOOLS INC Total $7,250.000001001455 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WTS 2/14/2024 71852013 8.45 4500228883 3/15/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/14/2024 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total $8.450001001370 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 2/14/2024 16514 289.44 2/19/2024 MILEAGE 1/3-1/31/2024 MILEAGE REIMBURSEMENT 2/14/2024 ALUIS TREJO Count 1LUIS TREJO Total$289.440000999850 FT to FT-Pending BCC Agenda#E00013244 MACKENZIE MORGAN LIB 1/31/2024 13244 13.232/12/2024 MILEAGE 1/9-1/25/2024TRAVEL REIMBURSEMENT 2/7/2024 AMACKENZIE MORGAN Count 1MACKENZIE MORGAN Total $13.230000999460 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL1/27/2024 42168 1,546.00 4500226392 3/5/2024 01/01-01/26 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS2/6/2024 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total $1,546.000000998665 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 1/31/2024 0029135007 211.33 4700005028 3/3/2024 OXYGEN SUPPORT SERVICE DELIVERY 2/2/2024 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $211.330000999859 FT to FT-Pending BCC Agenda# E00018232 MATTHEW ETZEL LIB 2/1/2024 18232 10.61 2/12/2024 MILEAGE 1/18-1/23/2024 TRAVEL REIMBURSEMENT 2/7/2024 AMATTHEW ETZEL Count 1MATTHEW ETZEL Total$10.610001001964 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 2/15/2024 228493-04 1,221.80 4500228493 3/14/2024 THRU 2/15/24 LELY GOLF BEAUTIFICATION MSTU.PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU2/15/2024 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total $1,221.800001001539 FT to FT-Pending BCC Agenda# 102003 METRO AVIATION INC HO 2/13/2024 M031405 902.50 4500228930 3/13/2024 AIR AMBULANCE PARTS TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR2/14/2024 A0001001540 FT to FT-Pending BCC Agenda# 102003 METRO AVIATION INC HO 2/13/2024 M031406 625.00 4500228930 3/13/2024 AIR AMBULANCE PARTS TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR2/14/2024 A0001001541 FT to FT-Pending BCC Agenda# 102003 METRO AVIATION INC HO 2/13/2024 M031407 1,752.50 4500228930 3/13/2024 AIR AMBULANCE PARTS TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR2/14/2024 AMETRO AVIATION INC Count 3METRO AVIATION INC Total $3,280.000001000451 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 1/24/2024 9951410502 109.88 4500226585 3/10/2024 7 LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS2/9/2024 C0001000528 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 1/25/2024 9951415787 100.32 4500226959 3/10/2024 7 LB BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT2/9/2024 C0001000609 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 1/31/2024 9951459235 80.24 4500226585 3/10/2024 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS2/9/2024 CMETRO ICE INC Count 3METRO ICE INC Total$290.44Invoices for BCC Approval 2.27.2024.xlsxPage 2016.J.2.aPacket Pg. 1039Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000999587 FT to FT-Pending BCC Agenda# E00015410 MICHAEL BOGERT CE 1/31/2024 PER DIEM 240.00 2/11/2024 PER DIEM 1/21-1/26/2024 PROVIDE PER DIEM TO EMPLOYEE ATTENDING TRAINING2/6/2024 AMICHAEL BOGERT Count 1MICHAEL BOGERT Total $240.000001001634 FT to FT-Pending BCC Agenda#E00019376 MICHAEL DESTEFANO PUO 2/7/2024 19376 16.00 2/20/2024 PER DIEM 3/25/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/15/2024 AMICHAEL DESTEFANO Count 1MICHAEL DESTEFANO Total $16.000000999836 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/6/2024 505019705 904.60 4500227618 3/6/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/7/2024 A0000999840 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/6/2024 505019707 543.72 4500227618 3/6/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/7/2024 A0000999841 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/6/2024 505019708 353.25 4500227618 3/6/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/7/2024 A0001001348 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/13/2024 505051586 122.94 4500227618 3/13/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/14/2024 A0001001349 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/13/2024 505051588 229.56 4500227618 3/13/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/14/2024 A0001001350 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/13/2024 505051589 217.38 4500227618 3/13/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/14/2024 AMIDWEST TAPE EXCHANGE Count 6MIDWEST TAPE EXCHANGE Total $2,371.450001001580 FT to FT-Pending BCC Agenda#E00005700 MIGUEL PEREZ PUO 2/12/2024 5700 16.00 2/20/2024PER DIEM 3/25/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/15/2024 AMIGUEL PEREZ Count 1MIGUEL PEREZ Total$16.000001000359 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 2/8/2024 WINTER/SPRING 24 419.25 4500228306 3/7/2024 01/03-01/31/24 KARATE CLASSES CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/8/2024 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total $419.250000998124 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IN WW 2/1/2024 24117 12,479.25 4500226581 2/29/2024 EMERGENCY REPAIR -SEWER LATERAL - 616 102ND AVENUEOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/1/2024 A0000998169 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IN WW 1/31/2024 24116 39,947.90 4500226581 2/29/2024 EMERGENCY REPAIR- 14"IQ MAIN -7325 DAVIS BOULEVARDOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/1/2024 AMITCHELL & STARK CONSTRUCTION CO IN Count2MITCHELL & STARK CONSTRUCTION CO IN Total $52,427.150001000275 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITH RM 1/31/2024 3 540.00 4500229650 3/9/2024 JANUARY 2024 YOGA CLASSES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/8/2024 CMORGAN ASHLEY PARISOTTO GOLDSMITH Count1MORGAN ASHLEY PARISOTTO GOLDSMITH Total $540.000001000090 FT to FT-Pending BCC Agenda# 110158 MULTI SERVICE HO 2/2/2024 40595886 478.80 4500229234 3/9/2024 FUEL CREDIT CARD TO ALLOW THE COUNTY HELICOPTER TO GET FUEL OUTSIDE OF COUNTY2/8/2024 CMULTI SERVICE Count 1MULTI SERVICE Total$478.800000998900 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 1/31/2024 117545 24.59 4500227518 3/1/2024 32GAL MEDICAL WASTE CONTAINER HAZARD MEDICAL WASTE 2/2/2024 A0000998905 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 1/31/2024 117660 14.95 4500226759 3/1/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/2/2024 A0000998906 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 1/31/2024 117661 44.85 4500226759 3/1/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/2/2024 A0000998907 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 1/31/2024 117662 176.95 4500226759 3/1/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/2/2024 A0000998908 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 1/31/2024 117663 29.90 4500226759 3/1/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/2/2024 A0000998909 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 1/31/2024 117665 29.90 4500226759 3/1/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/2/2024 A0000998910 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 1/31/2024 117664 258.89 4500226759 3/1/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/2/2024 A0001000654 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 2/9/2024 118467 19.77 4500227518 3/8/2024 32GAL MEDICAL WASTE CONTAINER HAZARD MEDICAL WASTE 2/9/2024 AMWASTE INC Count 8MWASTE INC Total$599.800000999067 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 2/2/2024 52454466 430.02 4500228099 3/6/2024 VETERINARY SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES2/5/2024 C0000999069 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 2/2/2024 52453991 84.56 4500228099 3/6/2024 VETERINARY SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES2/5/2024 C0001000624 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 2/9/2024 52581002 33.02 4500228099 3/10/2024 VETERINARY SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES2/9/2024 C0001000765 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 2/9/2024 52585959 139.92 4500228099 3/13/2024 VETERINARY SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES2/12/2024 CMWI VETERINARY SUPPLY CO Count 4MWI VETERINARY SUPPLY CO Total $687.520000999794 FT to FT-Pending BCC Agenda# 102142 NAPLES LUMBER & SUPPLY WT 1/25/2024 2401-290440 473.82 4500227628 3/8/2024 LUMBER AND RELATED MATERIALS PROVIDE BUILDING SUPPLIES FOR WATER2/7/2024 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total $473.820000998032 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 1/31/2024 0011730971 190.69 4500227899 3/2/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/1/2024 C0000998033 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL1/31/2024 0011733321 70.35 4500227041 3/2/2024 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/1/2024 C0001001328 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 2/13/2024 0011762135 33.21 4500227899 3/15/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/14/2024 CInvoices for BCC Approval 2.27.2024.xlsxPage 2116.J.2.aPacket Pg. 1040Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodNEXAIR, LLC Count 3NEXAIR, LLC Total$294.250000999825 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 2/6/2024 24012912141 681.77 4500228512 3/6/2024 01/01-01/31 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 2/7/2024 A0000999827 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EMS 2/6/2024 24012912151 147.45 4500228274 3/6/2024 01/01-01/31 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER2/7/2024 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total $829.220001001663 FT to FT-Pending BCC Agenda#E00018094 NICHOLAS JONES PUO 2/12/2024 18094 16.00 2/20/2024 PER DIEM 3/25/2024DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/15/2024 ANICHOLAS JONES Count 1NICHOLAS JONES Total$16.000000997187 FT to FT-Pending BCC Agenda# 102243 NORTH COLLIER FIRE CONTROL & RESCUE PAD 1/19/2024 240119240500 200.00 4500228036 2/28/2024 ANNUAL FIRE INSPECTION FIRE INSPECTION FOR DCF COMPLIANCE1/29/2024 SNORTH COLLIER FIRE CONTROL & RESCUE Coun1NORTH COLLIER FIRE CONTROL & RESCUE Total $200.000001000944 FT to FT-Pending BCC Agenda# 105032 NSI LAB SOLUTIONS INC WWL2/8/2024 430842 185.00 4500227561 3/11/2024 LABORATORY SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY2/12/2024 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total $185.000000998231 FT to FT-Pending BCC Agenda# 125333 ON SITE STORAGE SOLUTIONS INC PUO 12/12/2023 52877 2,940.00 4500229212 3/2/2024 CUBE CONTAINER OPERATE & MAINTAIN WATER & WASTEWATER SYSTEMS2/1/2024 CON SITE STORAGE SOLUTIONS INC Count 1ON SITE STORAGE SOLUTIONS INC Total $2,940.000000999884 FT to FT-Pending BCC Agenda# 104010 OSBURN ASSOCIATES INC CZM 2/6/2024 307410 4,563.60 4500229682 3/6/2024WATER NAVIGATION SIGNS FOR COASTAL ZONE MANAGEMENT SIGNS FOR WATERWAYS NAVIGATION PUBLIC SAFETY2/7/2024 AOSBURN ASSOCIATES INC Count 1OSBURN ASSOCIATES INC Total $4,563.600001000489 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 2/7/2024 01212CO24041309 183.75 4500227864 3/8/2024 EBOOKS & AUDIOBOOKS- COLLIER COUNTY LIBRARIES SUPPORT LIBRARY OPERATIONS AND SERVICES2/9/2024 AOVERDRIVE INC Count 1OVERDRIVE INC Total$183.750001001736 FT to FT-Pending BCC Agenda# 120240 OW INVESTORS LLC WM 2/14/2024 INV4165 1,480.56 4500229808 3/14/2024 METER TESTING SERVICESPROVIDE METER SERVICE DEPT WITH TESTING AND CALIBRATION2/15/2024 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total $1,480.560000999123 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 2/2/2024 3029507642 1,030.74 4500228409 3/4/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES2/5/2024 A0001000821 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 2/12/2024 3029632308 63.63 4500228409 3/11/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES2/12/2024 APATTERSON VETERINARY SUPPLY INC Count 2PATTERSON VETERINARY SUPPLY INC Total $1,094.370000997017 FT to FT-Pending BCC Agenda# 129961 PEDIATRIC EMERGENCY STANDARDS INC EMS 1/26/2024 INV-9065 10,599.75 4500229777 2/25/2024 ANNUAL ACCESS TO HANDTEVY MOBILEENSURE ACCURACY IN DOSING OF MEDICATIONS TO PATIENTS.1/26/2024 CPEDIATRIC EMERGENCY STANDARDS INC Count 1PEDIATRIC EMERGENCY STANDARDS INC Total $10,599.750000999452 FT to FT-Pending BCC Agenda# 127524 PETER M HEANEY PAD 2/5/2024 1/1-1/31/24 373.10 4500227806 2/6/2024 JANUARY 2024 IRISH LINE DANCE INSTRUCTORCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/6/2024 CPETER M HEANEY Count 1PETER M HEANEY Total $373.100000999882 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 2/1/2024 11612-1 45.00 4500229395 3/6/2024 JANUARY 2024 FOUNTAIN CLEANINGMAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES2/7/2024 A0000999883 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 2/1/2024 11604-3 140.00 4500229163 3/6/2024 JANUARY 2024 FOUNTAIN CLEANING MAINTAIN LIBRARY OPERATIONS AND SERVICES2/7/2024 A0000999885 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ CDA 2/2/2024 11623 100.00 4500229757 3/6/2024 JANUARY 2024 FOUNTAIN CLEANINGREPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT2/7/2024 APETER VORSATZ Count 3PETER VORSATZ Total$285.000001000613 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC WWL1/9/2024 200635 330.83 4500229224 3/8/2024 LAB SAMPLES LABORATORY SERVICES FOR WASTEWATER2/9/2024 A0001000614 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC WWL1/23/2024 201193 1,150.08 4500229224 3/8/2024 LAB SAMPLES LABORATORY SERVICES FOR WASTEWATER2/9/2024 APHENOVA INC Count 2PHENOVA INC Total$1,480.910001001086 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC CDO 2/13/2024 2024-008 2,651.50 4500225415 3/12/2024 11/1/23-1/31/24 GMD GARAGE STORAGEGMD GARAGE STORAGE 2/13/2024 CPK STUDIOS, INC Count 1PK STUDIOS, INC Total $2,651.500000999061 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 1/31/2024 0013140124 1.71 4500228654 3/4/2024 LANGUAGE SERVICES SUPPORT SERVICE DELIVERY 2/5/2024 APROPIO LS LLC Count 1PROPIO LS LLC Total$1.710001001249 FT to FT-Pending BCC Agenda# 130160 PURRR INC DAS 1/29/2024372 4,505.00 4500228112 3/14/2024SPAY/NEUTER SERVICES SPAY/NEUTER OF SHELTER ANIMALS 2/13/2024 CPURRR INC Count 1PURRR INC Total$4,505.000001000626 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 2/8/2024 89054 127.75 4500223337 3/8/2024 12/30-1/26/24 HURRICANE IAN - VANDERBILT DRIVE WQMPMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/9/2024 A0001000628 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 2/8/2024 89053 4,620.00 4500222057 3/8/2024 12/30-1/26/24 GOLDEN GATE WATER & WASTEWATER PLAN ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/9/2024 A0001000629 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 2/8/2024 89052 288.00 4500217760 3/8/2024 12/30-1/26/24 CARICA BOOSTER PUMP STATION & BONITA SHORESMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/9/2024 AInvoices for BCC Approval 2.27.2024.xlsxPage 2216.J.2.aPacket Pg. 1041Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001001523 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 2/12/2024 89068 1,599.00 4500222755 3/13/2024 12/30-1/26/24 108/109 AVENUE NORTH WARRANTY SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/14/2024 A0001001525 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 2/12/2024 89070 11,041.60 4500225867 3/13/2024 12/30-1/26/24 GOLDEN GATE FIRE PROTECTION FEASIBILITY STUDYMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/14/2024 AQ GRADY MINOR & ASSOCIATES PA Count 5Q GRADY MINOR & ASSOCIATES PA Total $17,676.350000992672 FT to FT-Pending BCC Agenda# 129983 QUADIENT FINANCE USA INC WT 12/30/2023 Q1129013 502.47 4500228600 2/7/2024 11/1/23-1/31/24 WATER DISTRIBUTION -LEASE N23092454 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT1/8/2024 CQUADIENT FINANCE USA INC Count 1QUADIENT FINANCE USA INC Total $502.470000994998 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 1/17/2024 248737 230.68 4500227306 2/17/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS1/18/2024 C0000996541 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 1/24/2024 249139 5,608.80 4500227306 2/24/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS1/25/2024 C0000998170 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 1/31/2024 249625 1,975.45 4500227306 3/2/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS2/1/2024 C0000999134 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 2/2/2024 249752 157.17 4500227306 3/6/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS2/5/2024 C0001000475 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 2/8/2024 250046 316.00 4500227306 3/10/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS2/9/2024 C0001000477 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 2/8/2024 250044 45.82 4500227306 3/10/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS2/9/2024 CQUADMED INC Count 6QUADMED INC Total$8,333.920000998758 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2024 11321 94.44 4500227355 3/3/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/2/2024 C0001000304 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/5/2024 11329 901.19 4500228000 3/9/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/8/2024 C0001000305 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/7/2024 11331 332.14 4500227912 3/9/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/8/2024 C0001000306 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/5/2024 11328 220.00 4500227301 3/9/2024 WILLOUGHBY ACRES NEEDED TO KEEP PARKS MAINTAINED AND SAFE2/8/2024 C0001000307 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/5/2024 11330 395.23 4500227912 3/9/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/8/2024 C0001000308 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/5/2024 11327 388.88 4500227301 3/9/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE2/8/2024 C0001000309 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/7/2024 11333 464.28 4500227912 3/9/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/8/2024 C0001000310 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/5/2024 11324 1,060.00 4500227303 3/9/2024 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE2/8/2024 C0001000311 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/7/2024 11332 428.57 4500227912 3/9/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/8/2024 C0001000312 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/5/2024 11325 388.88 4500227303 3/9/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE2/8/2024 C0001000315 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/5/2024 11323 527.774500227303 3/9/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE2/8/2024 C0001000316 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/6/2024 11336 3,600.00 4500226746 3/9/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION2/8/2024 C0001000317 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/5/2024 11322 288.884500227303 3/9/2024SEAGATE PARKING AND WALKWAY TO BEACNEEDED TO KEEP PARKS MAINTAINED AND SAFE2/8/2024 C0001000318 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/5/2024 11326 145.004500227301 3/9/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE2/8/2024 C0001000321 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/2/2024 11337 94.44 4500227355 3/9/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/8/2024 C0001001119 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/8/2024 11339 1,130.95 4500227912 3/14/2024 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION2/13/2024 C0001001120 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/13/2024 11349 5,300.00 4500226746 3/14/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION2/13/2024 C0001001123 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/12/2024 11341 300.00 4500227581 3/14/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/13/2024 C0001001124 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/8/2024 11338 916.66 4500227559 3/14/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/13/2024 C0001001125 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/12/2024 11345 640.48 4500227581 3/14/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/13/2024 C0001001126 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/12/2024 11340 420.00 4500227581 3/14/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/13/2024 C0001001127 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/12/2024 11348 222.22 4500227355 3/14/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/13/2024 C0001001128 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/12/2024 11344 392.86 4500227581 3/14/2024CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/13/2024 C0001001131 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/12/2024 11347 690.47 4500227581 3/14/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/13/2024 C0001001132 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/12/2024 11346 464.28 4500227581 3/14/2024GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/13/2024 C0001001133 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/12/2024 11342 559.52 4500227581 3/14/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/13/2024 C0001001134 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/12/2024 11343 380.95 4500227581 3/14/2024SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/13/2024 CR&N LAWN MAINTENANCE INC. Count 27R&N LAWN MAINTENANCE INC. Total $20,748.09Invoices for BCC Approval 2.27.2024.xlsxPage 2316.J.2.aPacket Pg. 1042Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000997777 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 1/30/2024 S138277777.001 16,890.15 4500227486 2/28/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/31/2024 A0000999334 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 2/5/2024 S138277777.003 14,170.56 4500227486 3/5/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/6/2024 A0000999818 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 2/5/2024 S138679060.001 1,370.26 4500227247 3/6/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/7/2024 A0001000446 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 2/8/2024 S138709340.001 2,872.57 4500229942 3/8/2024 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/9/2024 A0001000447 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 2/8/2024 S138571959.002 761.86 4500229789 3/8/2024 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/9/2024 A0001001345 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 2/13/2024 S138686801.001 3,360.00 4500227247 3/13/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/14/2024 A0001001346 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 2/13/2024 S138742554.001 900.00 4500227247 3/13/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/14/2024 A0001002027 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 2/14/2024 S135285314.004 19,972.76 4500219555 3/15/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/16/2024 A0001002028 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 2/14/2024 S135285314.005 19,972.76 4500219555 3/15/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/16/2024 AREXEL USA INC Count 9REXEL USA INC Total $80,270.920000998385 FT to FT-Pending BCC Agenda# 128616 RG ARCHITECTS, P.A. FM 2/1/2024 23310 000-001 11,696.50 4500229180 2/29/2024 12/18/23-1/31/24 EVERGLADES CITY AIRPORT HANGAR- IAN REPAIRSMAINTAIN AND OPERATE COUNTY FACILITIES2/1/2024 CRG ARCHITECTS, P.A. Count 1RG ARCHITECTS, P.A. Total $11,696.500000999807 FT to FT-Pending BCC Agenda# 126120 RHYTHM ENGINEERING LLC TO2 1/31/2024 3661 9,383.59 4500229865 3/8/2024 SOFTWARE SUPPORT 05/10-05/09/25 MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/7/2024 CRHYTHM ENGINEERING LLC Count 1RHYTHM ENGINEERING LLC Total $9,383.590001000134 FT to FT-Pending BCC Agenda# E00016570 ROBERT LEE PUO 1/19/2024 16570 79.00 2/13/2024PER DIEM 2/19-2/21/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/8/2024 A0001000322 FT to FT-Pending BCC Agenda#E00016570 ROBERT LEE PUO 2/7/2024 PER DIEM 36.00 2/13/2024 REIMBURSEMENT -PARKING DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/8/2024 AROBERT LEE Count 2ROBERT LEE Total$115.000000999881 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER OTF 2/3/2024 SCWRF SW 2024 318.00 4500227843 3/8/2024 ONLINE TRAINING CEUSOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/7/2024 CROY A PELLETIER Count 1ROY A PELLETIER Total $318.000001002147 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INCCDO 2/16/2024 00105888 192.50 4500227733 3/15/2024 02/01-02/15 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD2/16/2024 A0001002148 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 2/16/2024 00105883 220.00 4500226571 3/15/2024 02/01-02/15 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES2/16/2024 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total $412.500001001849 FT to FT-Pending BCC Agenda# E00010579SABAS FIGUEROA RM 2/15/2024 PER DIEM 294.00 2/20/2024 PER DIEM 4/01-4/05/2024 PROMOTE EMPLOYEE EDUCATION/TRAINING AND NETWORKING2/15/2024 ASABAS FIGUEROA Count 1SABAS FIGUEROA Total $294.000000999386 FT to FT-Pending BCC Agenda# 126637 SAFETY-KLEEN SYSTEMS INC WW 1/26/2024 93545197 307.75 4500227722 3/7/2024 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/6/2024 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total $307.750000999649 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 2/6/2024 PER DIEM 27.40 2/11/2024 MILEAGE 1/10-1/17/2024 REIMBURSEMENT 2/6/2024 ASARINA FRANCIS Count 1SARINA FRANCIS Total$27.400001001655 FT to FT-Pending BCC Agenda#E00006020 SCOTT HAMILTON PUO 2/12/2024 6020 16.00 2/20/2024 PER DIEM 3/25/2024DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/15/2024 ASCOTT HAMILTON Count 1SCOTT HAMILTON Total$16.000001000536 FT to FT-Pending BCC Agenda# 127514 SCP DISTRIBUTORS LLC PAD 1/12/202482401412 12,040.00 4500230038 3/10/2024TIMING SYSTEM SUPPORT SERVICE DELIVERY 2/9/2024 CSCP DISTRIBUTORS LLC Count 1SCP DISTRIBUTORS LLC Total $12,040.000000990911 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 12/31/2023 CL21276 9,575.44 4500227287 1/30/2024 12/1/23-12/31/23 GAS GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS1/2/2024 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $9,575.440000999414 FT to FT-Pending BCC Agenda# 127294 SGS TECHNOLOGIES LLC TA1 2/5/2024 P4802 720.00 4500224031 3/7/2024HOSTING WEBSITE WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUES2/6/2024 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total $720.000001001179 FT to FT-Pending BCC Agenda# 122005 SIEMENS INDUSTRY INC WWL2/5/2024 5609254927 1,970.00 4500228336 3/14/2024 HYDRO RANGERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/13/2024 CSIEMENS INDUSTRY INC Count 1SIEMENS INDUSTRY INC Total $1,970.000001000625 FT to FT-Pending BCC Agenda# 127604 SIMPLIFY COMPLIANCE LLC CA 9/12/2023 3559772 573.00 4500230021 3/10/2024 SUBSCRIPTION RENEWAL 2024 PROVIDE MISCELLANEOUS PUBLICATIONS2/9/2024 CSIMPLIFY COMPLIANCE LLC Count 1SIMPLIFY COMPLIANCE LLC Total $573.00Invoices for BCC Approval 2.27.2024.xlsxPage 2416.J.2.aPacket Pg. 1043Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000997793 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/30/2024 137885716-001 401.73 4500226780 3/1/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS1/31/2024 C0000998051 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 1/31/2024 137904234-001 3,078.43 4500227230 3/2/2024 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU2/1/2024 C0000998670 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 2/1/2024 137939869-001 74.75 4500227229 3/3/2024 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU2/2/2024 C0000999055 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 1/31/2024 137984393-001 (9.48) 4500227230 3/6/2024 CREDIT MEMO PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU2/5/2024 C0000999341 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/5/2024 137549981-001 499.22 4500227550 3/7/2024IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS2/6/2024 C0001000044 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 2/7/2024 138058885-001 4.79 4500227228 3/9/2024 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU2/8/2024 C0001000047 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/7/2024 138048113-001 778.98 4500226780 3/9/2024IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS2/8/2024 C0001000051 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/7/2024 138047958-001 131.04 4500226780 3/9/2024IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS2/8/2024 C0001000052 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/7/2024 138056585-001 286.19 4500227228 3/9/2024IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU2/8/2024 C0001000449 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/8/2024 138093062-001 372.19 4500227226 3/10/2024 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU2/9/2024 C0001000753 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 2/9/2024138010518-001 3,000.00 4500229936 3/13/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 2/12/2024 C0001001015 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 2/12/202413814596-001 1,346.95 4500226864 3/14/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 2/13/2024 C0001001315 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/13/2024 138184031-001 2,218.41 4500227552 3/15/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS2/14/2024 C0001001693 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/14/2024 138220633-001 461.41 4500227228 3/16/2024 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU2/15/2024 C0001002031 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 2/15/2024 138247511-001 170.18 4500226864 3/17/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 2/16/2024 C0001002032 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 2/15/2024 138249588-001 54.05 4500226864 3/17/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 2/16/2024 C0001002034 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/15/2024138253587-001 (21.77) 4500227552 3/17/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS2/16/2024 C0001002284 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 2/16/2024138270631-001 (12.82) 4500226864 3/20/2024 CREDIT MEMO COMMUNITY BEAUTIFICATION 2/19/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Coun18SITEONE LANDSCAPE SUPPLY HOLDING LL Total $12,834.250001000213 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COR HS 2/7/2024 I22-71100-28 13,330.00 4500212118 3/9/2024 SOFTWARE IMPLEMENTATION - ECONOMIC OPPORTUNITY SUPPORT CHS OPERATIONS 2/8/2024 CSOFTWARE INFORMATION RESOURCE CORP Cou1SOFTWARE INFORMATION RESOURCE CORP Total $13,330.000000999800 FT to FT-Pending BCC Agenda# 130338 SOUTH FLORIDA LIFT STATIONS INC CBO 2/6/2024 8303 275.00 4500227750 3/8/2024 PARADISE SPORTS COMPLEX - QUARTERLY LIFT MAINTENANCELIFT STATION MAINTENANCE FOR PARADISE COAST SPORTS COMPLEX2/7/2024 CSOUTH FLORIDA LIFT STATIONS INC Count 1SOUTH FLORIDA LIFT STATIONS INC Total $275.000000996583 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 1/24/2024 2186087 982.50 4500211167 2/22/2024 12/19/23-1/19/24 PORTABLE GENERATOR BIDDING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/25/2024 A0000997039 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 1/26/2024 2187107 97.50 4500176477 2/23/2024 12/9/23-1/19/24 PRECONSTRUCTION COORDINATION FOR NAPLES PARKPROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES1/26/2024 A0000999852 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 2/7/2024 2191619 2,444.00 4500224420 3/6/2024 12/2/23-2/2/24 COLLIER TRANSPORTATION PLANNING FY 23-24TO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS2/7/2024 ASTANTEC CONSULTING SERVICES INC Count 3STANTEC CONSULTING SERVICES INC Total $3,524.000001000903 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTSWC 2/12/2024 0493273 3,287.92 4500229365 3/11/2024 1/1-1/31/24 SOLID WASTE FRANCHISE AGREEMENT SUPPORT SERVICESPROVIDE ENGINEERING SERVICES FOR THE SOLID & HAZARDOUS WASTE2/12/2024 A0001000907 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTSW 2/12/2024 0493272 5,997.50 4500229124 3/11/2024 1/1-1/31/24 MUNICIPAL SERVICES BENEFIT DISTRICT ANALYSISPROVIDE ENGINEERING SERVICES FOR THE SOLID & HAZARDOUS WASTE2/12/2024 A0001000908 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTSWC 2/12/2024 0493271 11,606.69 4500229123 3/11/2024 1/1-1/31/24 INNOVATIVE SOLID WASTE MANAGEMENT SUPPORT SERVICESOPERATING AND MAINTAINING CRITICAL FACILITIES2/12/2024 A0001000910 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTSWC 2/12/2024 0493254 5,710.50 4500228731 3/11/2024 1/1-1/31/24 LANDFILL ODOR SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES2/12/2024 A0001000913 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTSW 2/12/2024 0493145 1,494.00 4500228643 3/11/2024 1/1-1/31/24 SOLID WASTE MANAGEMENT SERVICESOPERATING AND MAINTAINING CRITICAL FACILITIES2/12/2024 ASTEARNS CONRAD AND SCHMIDT CONSULTI Cou 5STEARNS CONRAD AND SCHMIDT CONSULTI Total $28,096.610001000140 FT to FT-Pending BCC Agenda# E00013026 STEFANIE RANKIN EMS 1/24/2024 13026 209.00 2/13/2024 PER DIEM 1/15-1/19/2024 PROVIDE STAFF REQUIRED PER DIEM 2/8/2024 ASTEFANIE RANKIN Count 1STEFANIE RANKIN Total $209.000001001116 FT to FT-Pending BCC Agenda# E00018043 STEVEN BORREGO PUO 2/12/2024 18043 50.00 2/18/2024 REIMBURSEMENT -CLASS 2 DIST LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/13/2024 ASTEVEN BORREGO Count 1STEVEN BORREGO Total $50.000000999623 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 1/28/2024 157560-2 1,620.00 4500228463 3/7/2024 JANUARY 2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S2/6/2024 CSUN BROADCASTING INC Count 1SUN BROADCASTING INC Total $1,620.000000998205 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WW 2/1/2024 000713/F 32.28 4500228035 2/29/2024 OPERATING SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS2/1/2024 A0000998338 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 2/1/2024 159979/3 87.20 4500227085 2/29/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/1/2024 A0000999643 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 2/6/2024 160005/3 97.04 4500227085 3/5/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/6/2024 AInvoices for BCC Approval 2.27.2024.xlsxPage 2516.J.2.aPacket Pg. 1044Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000999900 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 2/7/2024 000739/F 98.37 4500227860 3/6/2024 OPERATING SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/7/2024 A0001000195 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 2/7/2024 160011/3 68.66 4500227085 3/7/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/8/2024 A0001000266 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL2/8/2024 56484 /5 39.62 4500227172 3/7/2024 OPERATING SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS2/8/2024 A0001000902 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 2/12/2024 160042/3 169.32 4500227085 3/11/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/12/2024 A0001001386 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 2/14/2024 160053/3 37.74 4500227085 3/13/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/14/2024 A0001001467 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 2/14/2024 160055/3 31.16 4500227277 3/13/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/14/2024 ASUNSHINE ACE HARDWARE INC Count 9SUNSHINE ACE HARDWARE INC Total $661.390000997657 FT to FT-Pending BCC Agenda# 131026 SUPERIOR PROCESSING & WEIGHING, LLCWTS 12/29/2023 234589 2,840.00 4500229343 3/1/2024 MATERIALS- COLLIER COUNTY PUBLIC UTILITIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/31/2024 CSUPERIOR PROCESSING & WEIGHING, LLC Count1SUPERIOR PROCESSING & WEIGHING, LLC Total $2,840.000000999439 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 11/7/2023 FOCS807943 224.96 4500226626 3/5/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET2/6/2024 A0000999440 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 11/22/2023 FOCS810066 643.46 4500226626 3/5/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET2/6/2024 A0001001070 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/9/2024 F0CP817256 730.86 4500226626 3/12/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET2/13/2024 ATAMIAMI FORD INC Count 3TAMIAMI FORD INC Total $1,599.280000999489 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/6/2024 X102095558:02 18.65 4500227182 3/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2024 A0000999492 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/6/2024 X102095918:01 142.44 4500227182 3/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2024 A0000999918 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/7/2024 X102095919:01 263.68 4500227182 3/6/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2024 A0001000115 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/8/2024 X102096168:01 225.02 4500227182 3/7/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2024 A0001000135 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/7/2024 X102096117:01 207.39 4500227182 3/7/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2024 A0001000181 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/8/2024 X102096183:01 327.26 4500227182 3/7/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2024 A0001000183 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/8/2024 X102096179:01 240.60 4500227182 3/7/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2024 A0001000185 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/8/2024 X102096178:01 261.88 4500227182 3/7/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2024 A0001001112 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/13/2024 X102096178:02 578.08 4500227182 3/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2024 A0001001147 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/13/2024 X102096560:01 305.10 4500227182 3/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2024 A0001001353 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/14/2024 X102096665:01 886.46 4500227182 3/13/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2024 A0001001798 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/15/2024 X102096811:01 229.55 4500227182 3/14/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/15/2024 ATAMPA TRUCK CENTER LLC Count 12TAMPA TRUCK CENTER LLC Total $3,686.110000998348 FT to FT-Pending BCC Agenda# 119721 TECHNOLOGY AT WORK INC FLE 2/1/2024 31548 605.21 4500226630 2/29/2024 CAR WASH PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH2/1/2024 A0000999594 FT to FT-Pending BCC Agenda# 119721 TECHNOLOGY AT WORK INC FLE 2/5/2024 31552 1,407.86 4500226630 3/5/2024 CAR WASH PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH2/6/2024 A0000999600 FT to FT-Pending BCC Agenda# 119721 TECHNOLOGY AT WORK INC FLE 2/5/2024 31553 433.93 4500226630 3/5/2024 CAR WASH PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH2/6/2024 ATECHNOLOGY AT WORK INC Count 3TECHNOLOGY AT WORK INC Total $2,447.000000999462 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 2/5/2024 INV0238617 8,824.00 4500229774 3/5/2024 HOUSTON RADAR SPEED LANE PRO TRUE BEAM- TRAFFIC OPERATIONS MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/6/2024 A0001000695 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC EMS 2/9/2024 INV0238846 1,180.00 45002225893/8/2024 PELCO PED POLE ASSEMBLIES- TRAFFIC OPERATIONS TO IMPROVE TRAFFIC SAFETY FOR AMBULANCES AS WELL AS PUBLIC.2/9/2024 ATEMPLE INC Count 2TEMPLE INC Total$10,004.000000990362 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 12/28/2023 52178984 480.00 4500224994 1/25/2024NEPA ENVIRONMENTAL ASSESSMENT- COLLIER COUNTY CDBG ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE12/28/2023 A0000993727 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS11/28/2023 105S0401 480.00 4500224994 2/8/2024NEPA ENVIRONMENTAL ASSESSMENT- COLLIER COUNTY CDBG ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE1/11/2024 A0000999472 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS12/28/2023 52178991A 10,080.00 4500224994 3/5/2024NEPA ENVIRONMENTAL ASSESSMENT- COLLIER COUNTY CDBG ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE2/6/2024 A0000999477 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 12/28/2023 52178991B 480.00 4500224994 3/5/2024NEPA ENVIRONMENTAL ASSESSMENT- COLLIER COUNTY CDBG ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE2/6/2024 A0001001098 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 2/13/2024 52199125 78,053.35 4500217839 3/12/2024 11/25-12/29/23 - COLLIER MPS 305 PANEL CONVERSIONMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/13/2024 ATETRA TECH INC Count 5Invoices for BCC Approval 2.27.2024.xlsxPage 2616.J.2.aPacket Pg. 1045Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTETRA TECH INC Total $89,573.350001002211 FT to FT-Pending BCC Agenda# 103002 THE NAPLES STUDIO PBD 2/16/2024 2704 500.00 4500228715 3/15/2024 JANUARY 2024 BOARD MEETING SHOOTINGPUBLIC COMMUNICATION 2/16/2024 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total $500.000001001468 FT to FT-Pending BCC Agenda# 121137 THE PITNEY BOWES BANK INC LIB 2/6/2024 1024751337 369.38 4500228538 3/15/2024 SUPPLIES SUPPORT SERVICE DELIVERY 2/14/2024 CTHE PITNEY BOWES BANK INC Count 1THE PITNEY BOWES BANK INC Total $369.380000999584 FT to FT-Pending BCC Agenda# E00013531 TIMOTHY CROTTS CE 2/5/2024 PER DIEM 240.00 2/11/2024 PER DIEM 1/21-1/26/2024 PROVIDE PER DIEM TO EMPLOYEE ATTENDING TRAINING2/6/2024 ATIMOTHY CROTTS Count 1TIMOTHY CROTTS Total $240.000000998031 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/31/2024 314293857 4,109.39 4500226576 3/2/2024 COLLIER COUNTY GOVERNMENT- ANNUAL MAINTENANCE REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/1/2024 C0000999853 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 2/6/2024 314310326 1,626.28 4500226576 3/8/2024 COLLIER COUNTY GOVERNMENT - BUILDING K & F CEP CHILLER 3REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/7/2024 C0001000239 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 2/7/2024 314314410 2,513.27 4500226576 3/9/2024 NEW IMMOKALEE JAIL - CHILLER REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/8/2024 CTRANE U.S. INC Count 3TRANE U.S. INC Total$8,248.940000998052 FT to FT-Pending BCC Agenda# 123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 1/31/2024 242067 875.00 4500204867 2/29/2024 12/5/23-1/29/24 - LOGAN BLVD N OF IMMOKALEE TRAFFIC STUDY PROJECT FOR SAFETY OF ROADWAY 2/1/2024 ATREBILCOCK CONSULTING SOLUTIONS PA Count1TREBILCOCK CONSULTING SOLUTIONS PA Total $875.000000999454 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 2/5/2024 11099 1,859.50 4500228869 3/7/2024 TREE & STUMP REMOVAL - 2885 S. HORSESHOE DRIVETREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY2/6/2024 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total $1,859.500000998091 FT to FT-Pending BCC Agenda# 130677 TRIMBLE INC WT 12/18/2023 13099443 11,084.17 4500229161 3/2/2024 TELOG SOFTWARE- COLLIER COUNTY WATER DISTRIBUTIONOPERATE & MAINTAIN THE WATER DISTRICT2/1/2024 CTRIMBLE INC Count 1TRIMBLE INC Total$11,084.170001000514 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC Z3 2/9/2024 3157185 38,929.72 4500229628 3/8/2024 PROMAG MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/9/2024 A0001000515 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC Z3 2/9/2024 3157184 847.62 4500229628 3/8/2024 PROMAG MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/9/2024 A0001000911 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL12/20/2023 3157333 14,327.60 4500227148 3/11/2024 FLOW METERS AND RELATED OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/12/2024 A0001001102 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC Z3 2/13/2024 3157431 3,950.00 4500229628 3/12/2024 PROMAG MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/13/2024 ATRINOVA INC Count 4TRINOVA INC Total$58,054.940000999691 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 1/31/2024 TKZAED-2024-01 193.39 4500228105 3/6/2024 JANUARY 2024-TEXT MESSAGE NOTIFICATIONIMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS2/7/2024 ATWILIO INC Count 1TWILIO INC Total$193.390001002583 FT to FT-Pending BCC Agenda# 103505 ULINE INC WT 2/12/2024 174300293 745.80 4500230029 3/19/2024 SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/20/2024 AULINE INC Count 1ULINE INC Total$745.800000999336 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 2/5/2024 3070118629 63.58 4500226867 3/7/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/6/2024 C0000999338 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 2/5/2024 3070118630 9.63 4500228244 3/7/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF2/6/2024 C0000999819 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 2/6/2024 3070118969 19.50 4500228069 3/8/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD2/7/2024 C0001001011 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 2/12/2024 3070119831 23.51 4500228203 3/14/2024 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT2/13/2024 C0001001012 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 2/12/2024 3070119832 9.98 4500227592 3/14/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/13/2024 C0001002486 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 2/19/2024 3070121045 9.98 4500227592 3/21/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/20/2024 CUNIFIRST CORP Count 6UNIFIRST CORP Total$136.180000999053 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 2/2/2024 94641429-00 37.38 4500228753 3/4/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/5/2024 A0000999817 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 2/6/2024 94677653-00 12.46 4500228753 3/6/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/7/2024 AUNITED REFRIGERATION INC Count 2UNITED REFRIGERATION INC Total $49.840000999006 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WTS 2/3/2024 229338537-001 1,672.20 4500229647 3/6/2024 EQUIPMENT RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/5/2024 C0000999031 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 2/2/2024 222308156-008 575.00 4500225399 3/6/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 2/5/2024 C0000999051 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 2/1/2024 222257617-008 575.00 4500225399 3/6/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 2/5/2024 C0001000043 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/6/2024 227507567-003 2,018.00 4500227574 3/9/2024EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION2/8/2024 C0001002029 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/14/2024 183136022-057 1,830.00 4500227574 3/17/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION2/16/2024 C0001002259 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/16/2024 183232020-056 1,181.00 4500227574 3/20/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION2/19/2024 CInvoices for BCC Approval 2.27.2024.xlsxPage 2716.J.2.aPacket Pg. 1046Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001002262 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/16/2024 188059087-045 915.00 4500227574 3/20/2024EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION2/19/2024 CUNITED RENTALS (NORTH AMERICA) INC Count 7UNITED RENTALS (NORTH AMERICA) INC Total $8,766.200000999130 FT to FT-Pending BCC Agenda#E00005869VANESSA CAPORALE PUO 2/5/2024 PER DIEM 79.00 2/10/2024 PER DIEM 2/19-2/21/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/5/2024 AVANESSA CAPORALE Count 1VANESSA CAPORALE Total $79.000001000882 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 2/2/2024 924691925 1,377.56 4500229892 3/11/2024 EQUIPMENT NEEDED FOR THE PUBLIC USE 2/12/2024 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total $1,377.560000988268 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 12/16/2023 24-06-079 165.75 4500226602 1/15/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY12/18/2023 A0000989393 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 12/23/2023 24-06-080 331.50 4500226602 1/23/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY12/26/2023 A0000990925 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 12/30/2023 24-06-081 331.50 4500226602 1/30/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY1/2/2024 A0000991371 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 1/3/2024 24-06-078-REVISE 318.59 4500226602 1/31/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY1/3/2024 A0000997498 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 1/27/2024 24-10-80 635.05 4500226532 2/27/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF1/30/2024 A0000997499 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 12/30/2023 24-06-082 501.50 4500226602 2/27/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY1/30/2024 A0000999111 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 2/3/2024 00/004/026 152.84 4500227517 3/4/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR2/5/2024 A0000999113 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 2/3/2024 24-47-004 195.49 4500227648 3/4/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES2/5/2024 A0000999116 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TEC 2/3/2024 00/058/025 199.74 4500226438 3/4/2024 BOOTS PROTECTION OF STAFF IN THE FIELD 2/5/2024 A0000999117 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL2/3/2024 24-55-108 890.00 4500227177 3/4/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF2/5/2024 A0000999120 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 2/3/2024 24-40-124 741.53 4500227250 3/4/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.2/5/2024 A0001000800 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 2/10/2024 24-76-016 198.28 4500227510 3/11/2024 BOOTS NEEDED FOR SAFETY 2/12/2024 A0001000803 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 2/10/2024 24-66-125 431.42 4500226471 3/11/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/12/2024 A0001000804 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL2/10/2024 24-55-109 335.54 4500227177 3/11/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF2/12/2024 A0001000805 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 2/10/2024 24-50-052 181.75 4500226841 3/11/2024 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR2/12/2024 A0001000806 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 1/10/2024 24-10-81 223.06 4500226532 3/11/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF2/12/2024 A0001000808 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 2/10/2024 24-046-033 173.49 4500227549 3/11/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES2/12/2024 A0001000809 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 2/10/2024 00-49-020 144.57 4500227250 3/11/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.2/12/2024 A0001001477 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 2/14/2024 24-39-031 322.98 4500227509 3/13/2024 BOOTS NEEDED FOR EMPLOYEES SAFETY 2/14/2024 A0001002293 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 2/17/2024 24-66-126 225.00 4500226471 3/18/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/19/2024 AVICS BOOT & SHOE INC Count 20VICS BOOT & SHOE INC Total $6,699.580001000349 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z5 2/2/2024 645-13 5,210.00 4500211628 3/7/2024 1/1-1/31/24- BUILDING J1/J2/J3/PG1 FIRE ALARM SYSTEM REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/8/2024 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total $5,210.000000999359 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC SS 1/31/2024 4065086RSW1 14.61 4500228104 3/5/2024 RECORDS MANAGEMENT SERVICES SUPPORT SERVICE DELIVERY 2/6/2024 A0000999360 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 1/31/2024 4053310RSW1 29.70 4500227753 3/5/2024 SHREDDING, SCANNING, INDEXING, & IMAGINGPURCHASE SHREDDING SERVICES 2/6/2024 A0000999361 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 1/31/2024 4055851RSW1 59.40 4500227126 3/5/2024 SHREDDING, SCANNING, INDEXING, & IMAGINGTO PROTECT SENSITIVE INFORMATION 2/6/2024 A0000999362 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 1/31/2024 4043961RSW1 392.53 4500227065 3/5/2024 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMCDD2/6/2024 A0000999474 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 1/31/2024 4065042RSW1 6,739.38 4500227065 3/5/2024 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMCDD2/6/2024 AVITAL RECORDS HOLDING LLC Count 5VITAL RECORDS HOLDING LLC Total $7,235.620000999855 FT to FT-Pending BCC Agenda#E00004361 WALLACE HORST PUO 2/2/2024 4361 16.00 2/12/2024 PER DIEM 3/25/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/7/2024 AWALLACE HORST Count 1WALLACE HORST Total$16.000000995229 FT to FT-Pending BCC Agenda# 128728 WATER TECHNOLOGY, INC PCP 7/31/2023 R22567.01-5 R 25,287.25 4500224080 2/16/2024 7/1-7/31/23 -SUN N FUN - LAZY RIVER REPAIRSIMPROVE INFRASTRUCTURE IN PARKS FACILITIES1/19/2024 C0000997953 FT to FT-Pending BCC Agenda# 128728 WATER TECHNOLOGY, INC PCP 4/30/2023 R22567.01-1REVIS 6,550.00 4500224080 2/28/2024 4/3-4/30/23 -SUN N FUN - LAZY RIVER REPAIRSIMPROVE INFRASTRUCTURE IN PARKS FACILITIES1/31/2024 C0000999401 FT to FT-Pending BCC Agenda# 128728 WATER TECHNOLOGY, INC PAD 10/4/2023 R19316.01 - 18 45,822.13 4500207847 3/5/2024 12/15/22-9/30/23 SUN N FUN REPAIRS SERVICES IMPROVE INFRASTRUCTURE IN PARKS FACILITIES2/6/2024 CWATER TECHNOLOGY, INC Count 3WATER TECHNOLOGY, INC Total $77,659.380000998400 FT to FT-Pending BCC Agenda# E00001999 WENDY KLOPF HS 2/1/2024 PER DIEM 79.00 2/6/2024 PER DIEM 1/29-1/30/2024 ATTEND REHABILITATION/EMERGENCY REPAIR PROCESS WORKSHOP2/1/2024 AWENDY KLOPF Count 1Invoices for BCC Approval 2.27.2024.xlsxPage 2816.J.2.aPacket Pg. 1047Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodWENDY KLOPF Total$79.000001001091 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WW 2/13/2024 35521 1,096.50 4500228989 3/12/2024 UNIFORMS PROVIDE UNIFORMS FOR WASTEWATER COLLECTIONS2/13/2024 A0001001136 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 2/13/2024 35518 2,918.25 4500229409 3/12/2024 UNIFORMS PROVIDE SUPPLIES TO TEAM MEMBERS COMPLIANCE/SAFETY2/13/2024 A0001001141 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 2/13/2024 35519 1,035.60 4500229409 3/12/2024 UNIFORMS PROVIDE SUPPLIES TO TEAM MEMBERS COMPLIANCE/SAFETY2/13/2024 AWESTVIEW CORP INC Count 3WESTVIEW CORP INC Total $5,050.350001001696 FT to FT-Pending BCC Agenda#E00015085 WILLIAM YOUNG PUO 2/12/2024 15085 16.00 2/20/2024 PER DIEM 3/25/2024DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/15/2024 AWILLIAM YOUNG Count 1WILLIAM YOUNG Total$16.000000994079 FT to FT-Pending BCC Agenda# 103286 WM J VARIAN CONSTRUCTION CO TP1 1/5/2024 1.20-7687R48,115.00 4500226063 2/9/2024 REPAIR BUS SHELTERS AND AMENITIESREPAIR CAT BUS SHELTERS FOR PASSENGERS1/12/2024 CWM J VARIAN CONSTRUCTION CO Count 1WM J VARIAN CONSTRUCTION CO Total $48,115.000000999371 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 1/23/2024 84433 46.25 4500229550 3/7/2024 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE SUPPLIES FOR COMPLIANCE PURPOSES2/6/2024 C0000999372 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 1/23/2024 84432 82.50 4500229550 3/7/2024 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE SUPPLIES FOR COMPLIANCE PURPOSES2/6/2024 C0000999375 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 1/23/2024 84434 71.50 4500229550 3/7/2024 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE SUPPLIES FOR COMPLIANCE PURPOSES2/6/2024 C0001000325 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 2/5/2024 84706 90.00 4500229550 3/9/2024 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE SUPPLIES FOR COMPLIANCE PURPOSES2/8/2024 C0001000327 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 2/5/2024 84703 126.50 4500229550 3/9/2024 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE SUPPLIES FOR COMPLIANCE PURPOSES2/8/2024 C0001000328 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 2/5/2024 84705 107.25 4500229550 3/9/2024 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE SUPPLIES FOR COMPLIANCE PURPOSES2/8/2024 C0001000968 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 2/8/2024 84775 110.00 4500229550 3/13/2024 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE SUPPLIES FOR COMPLIANCE PURPOSES2/12/2024 C0001000969 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 2/8/2024 84777 74.25 4500229550 3/13/2024 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE SUPPLIES FOR COMPLIANCE PURPOSES2/12/2024 CWORLD PETROLEUM CORP Count 8WORLD PETROLEUM CORP Total $708.250001001175 FT to FT-Pending BCC Agenda# 129533 WORTHINGTON PRODUCTS INC TG1 2/13/2024 TB-43072 36,632.85 4500229959 3/14/2024 TUFF BOOM WATERWAY BARRIER WATER BARRIER TO KEEP TRASH GOING INTO STORM DRAINS2/13/2024 CWORTHINGTON PRODUCTS INC Count 1WORTHINGTON PRODUCTS INC Total $36,632.850000998084 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 1/31/2024 3556D09728 13,284.00 4500227729 3/2/2024 PURCHASE OF PUMPS & MISCELLANEOUS PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/1/2024 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total $13,284.000000998168 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 1/30/2024 9022809324 3,434.39 4500228079 3/2/2024 ANIMAL MEDICATIONS AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES2/1/2024 C0000999471 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 2/5/2024 9022865601 2,787.90 4500228079 3/7/2024 ANIMAL MEDICATIONS AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES2/6/2024 C0001000640 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 12/21/2023 9022462310 2,272.20 4500228079 3/10/2024 ANIMAL MEDICATIONS AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES2/9/2024 C0001000784 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 2/9/2024 9022923270 283.28 4500228079 3/13/2024 ANIMAL MEDICATIONS AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES2/12/2024 CZOETIS US LLC Count 4ZOETIS US LLC Total$8,777.77Grand Count 941Grand Total$2,075,681.79PIGGYBACK 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 Method0000998035 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 1/31/2024PJ77549 37,039.51 4500229468 2/29/2024 CISCO DIRECT FPR1120-ASA-K9 HARDWARE AND SOFTWARE SUPPORT FOR COUNTY CISCO EQUIPMENT2/1/2024 A0000998668 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 2/1/2024 PK16826 67,892.24 4500229468 3/1/2024 CISCO DIRECT FPR1120-NGFW-K9 HARDWARE AND SOFTWARE SUPPORT FOR COUNTY CISCO EQUIPMENT2/2/2024 A0000999004 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 2/3/2024 PK94313 85,464.42 4500230129 3/4/2024 CISCO DIRECT N9K-C93108TC-FX3P HARDWARE AND SOFTWARE SUPPORT FOR COUNTY CISCO EQUIPMENT2/5/2024 A0000999340 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 2/5/2024 PL21109 40,427.40 4500230129 3/5/2024 CISCO DIRECT C1E1TN9300XF-3Y HARDWARE AND SOFTWARE SUPPORT FOR COUNTY CISCO EQUIPMENT2/6/2024 ACDW LLC Count 4CDW LLC Total$230,823.570001000347 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/20/2023 0F24578988 98.25 4500226478 3/9/2024 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/8/2024 C0001000348 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/15/2023 0F24579715 26.25 4500226478 3/9/2024 ESTATES TAX COLLECTORS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/8/2024 C0001000351 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/27/2023 0F24579912 211.50 4500226478 3/9/2024 COLLIER COUNTY SHERIFF ESTATE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/8/2024 C0001000352 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/28/2023 0F24580025 130.25 4500226478 3/9/2024 800 MHZ GENERATOR COUNTY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/8/2024 CInvoices for BCC Approval 2.27.2024.xlsxPage 2916.J.2.aPacket Pg. 1048Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001000353 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/3/2024 0F24580978 89.25 4500226478 3/9/2024 IMMOKALEE JAIL CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/8/2024 C0001000354 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/26/2024 0F24580881 145.50 4500226478 3/9/2024 PARKING GARAGE #1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/8/2024 C0001000357 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/28/2023 0F24580012 260.50 4500226478 3/9/2024 800 MHZ KREHLING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/8/2024 C0001000358 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/26/2024 0F24580882 21.00 4500226478 3/9/2024 COURTHOUSE HOLDING CELL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/8/2024 C0001000391 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/12/2023 0F24577403 191.84 4500226478 3/9/2024 NAPLES RECYCLING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/8/2024 C0001000393 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/21/2023 0F24579719 21.00 4500226478 3/9/2024 NORTH NAPLES FIRE #42 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/8/2024 C0001000395 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/23/2024 0F24580791 56.25 4500226478 3/9/2024 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/8/2024 C0001000400 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/31/2023 0F24578558 139.00 4500226478 3/9/2024 EMS#25 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/8/2024 C0001000402 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/23/2024 0F24580811 15.75 4500226478 3/9/2024 THE CULINARY ACCELERATOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/8/2024 C0001000404 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/28/2023 0F24577612 393.75 4500226478 3/9/2024 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/8/2024 C0001000410 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/23/2024 0F24580790 52.50 4500226478 3/9/2024 GOLDEN GATE EMS ST #70 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/8/2024 C0001000436 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/19/2024 0F24580543 2,075.00 4500226478 3/10/2024 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/9/2024 C0001000437 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/26/2024 0F24580577 140.00 4500226478 3/10/2024 BIG CORKSCREW REG PK BLD1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/9/2024 C0001000438 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/8/2024 0F24147816 140.00 4500226478 3/10/2024 IMMOKALEE JAIL IJC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/9/2024 C0001000464 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/8/2024 0F24147815 1,659.00 4500226478 3/10/2024 IMMOKALEE JAIL IJCINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/9/2024 CCINTAS CORPORATION Count 19CINTAS CORPORATION Total $5,866.590000991880 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2024 9951962373 940.21 4500226533 2/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/5/2024 A0000992357 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2024 9953831691 3,466.45 4500226533 2/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/6/2024 A0000993340 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/10/2024 9958217672 189.79 4500226533 2/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/11/2024 A0000993346 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/10/2024 9958247331 62.00 4500226533 2/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/11/2024 A0000993347 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/10/2024 9958845209 227.69 4500226533 2/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/11/2024 A0000993361 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/10/2024 9957711055 47.32 4500226533 2/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/11/2024 A0000993764 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/11/2024 9958889561 1,388.43 4500226533 2/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2024 A0000993765 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/11/2024 9958889587 551.94 4500226533 2/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2024 A0000993767 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/11/2024 9958889595 3,091.28 4500226533 2/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2024 A0000993776 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/11/2024 9959585242 166.75 4500226533 2/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2024 A0000994116 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/12/2024 9961439040 1,884.04 4500226533 2/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/13/2024 A0000994527 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/16/2024 9963404877 1,535.77 4500226533 2/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/17/2024 A0000994528 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/16/2024 9963059739 1,893.99 4500227142 2/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/17/2024 A0000994534 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/16/2024 9964191689 436.76 4500227143 2/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/17/2024 A0000994541 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/16/2024 9964386404 256.21 4500227141 2/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/17/2024 A0000994884 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/17/2024 9964766530 486.14 4500226533 2/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/18/2024 A0000994886 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/17/2024 9964766555 1,015.98 4500226533 2/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/18/2024 A0000994890 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/17/2024 9965371967 40.25 4500226533 2/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/18/2024 A0000995182 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/18/2024 9966251101 49.86 4500226533 2/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/19/2024 A0000995186 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/18/2024 9966630676 509.00 4500226533 2/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/19/2024 A0000995580 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/19/2024 9967713737 1,016.40 4500226533 2/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/20/2024 A0000995587 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/19/2024 9968325093 673.56 4500226533 2/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/20/2024 A0000995860 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2024 9970298080 272.27 4500226533 2/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/23/2024 A0000995862 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/22/2024 9969576405 1,260.99 4500227141 2/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/23/2024 AInvoices for BCC Approval 2.27.2024.xlsxPage 3016.J.2.aPacket Pg. 1049Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000995863 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/22/2024 9970298098 914.79 4500227142 2/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/23/2024 A0000995864 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/22/2024 9970298106 250.87 4500227141 2/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/23/2024 A0000995866 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2024 9970298122 144.36 4500226533 2/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/23/2024 A0000995869 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2024 9970741709 550.22 4500226533 2/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/23/2024 A0000995872 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2024 9970741741 104.50 4500226533 2/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/23/2024 A0000995880 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/22/2024 9971375861 236.80 4500227143 2/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/23/2024 A0000995882 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2024 9971032702 130.70 4500226533 2/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/23/2024 A0000996080 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/23/2024 9972592605 714.01 4500227142 2/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/24/2024 A0000996082 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/23/2024 9972704341 269.66 4500227141 2/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/24/2024 A0000996083 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/23/2024 9971098612 22.17 4500227141 2/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/24/2024 A0000996084 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/23/2024 9971098604 22.78 4500227141 2/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/24/2024 A0000996095 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2024 9971599700 316.62 4500226533 2/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/24/2024 A0000996101 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/23/2024 9972261920 2,360.42 4500227142 2/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/24/2024 A0000996415 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/24/2024 9973862296 30.84 4500227141 2/22/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/25/2024 A0000996787 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/25/2024 9974950736 2,420.79 4500227143 2/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2024 A0000996789 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/25/2024 9975122038 288.04 4500227141 2/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/26/2024 A0000996790 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2024 9975457533 110.70 4500226533 2/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/26/2024 A0000997108 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/26/2024 9976633538 361.30 4500227264 2/24/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/27/2024 A0000997110 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2024 9976310707 149.46 4500226533 2/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2024 A0000997113 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/26/2024 9976633546 551.65 4500227143 2/24/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/27/2024 A0000997118 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/26/2024 9977237289 1,840.50 4500227143 2/24/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/27/2024 A0000997378 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/29/2024 9000190109 138.08 4500227141 2/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/30/2024 A0000997381 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/29/2024 9000995341 704.14 4500227264 2/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/30/2024 A0000997393 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/29/2024 9001598367 2,476.51 4500227141 2/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/30/2024 A0000997395 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/29/2024 9002292622 56.06 4500227142 2/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/30/2024 A0000997624 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/30/2024 9002097872 567.90 4500227264 2/28/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/31/2024 A0000997627 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/30/2024 9002563170 48.32 4500227264 2/28/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/31/2024 A0000997638 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/30/2024 9002688878 150.67 4500227143 2/28/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/31/2024 A0000997641 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/30/2024 9002688902 1,426.40 4500227143 2/28/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/31/2024 A0000997643 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/30/2024 9003028223 1,740.76 4500227264 2/28/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/31/2024 A0000998028 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/31/2024 9005144515 186.84 4500227142 2/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/1/2024 A0000998462 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/1/2024 9005641049 1,779.98 4500227143 3/1/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/2/2024 A0000998463 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/1/2024 9005638599 (184.25) 4500227141 2/2/2024 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/2/2024 A0000998466 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/1/2024 9005641072 48.32 4500227264 3/1/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/2/2024 A0000998471 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/1/2024 9006088414 18,955.10 4500227143 3/1/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/2/2024 A0000998472 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/1/2024 9006088422 1,024.60 4500227143 3/1/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/2/2024 A0000998474 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/1/2024 9006436720 5,635.30 4500227143 3/1/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/2/2024 A0000998920 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/2/2024 9007151088 9,313.10 4500227143 3/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/3/2024 A0000998924 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/2/2024 9007473938 24,655.47 4500227143 3/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/3/2024 A0000999304 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/5/2024 9008943749 32.63 4500227264 3/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/6/2024 A0000999677 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/6/2024 9011098234 508.74 4500227143 3/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/7/2024 AInvoices for BCC Approval 2.27.2024.xlsxPage 3116.J.2.aPacket Pg. 1050Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000999680 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/6/2024 9010185008 1,120.60 4500227264 3/6/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/7/2024 A0000999687 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/6/2024 9010892249 321.80 4500227143 3/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/7/2024 A0000999990 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/7/2024 9011577013 5,583.50 4500227264 3/7/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/8/2024 A0000999991 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/7/2024 9011577039 661.80 4500227143 3/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/8/2024 A0000999992 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/7/2024 9011577047 7,426.00 4500227143 3/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/8/2024 A0000999993 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/7/2024 9011577054 514.80 4500227141 3/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/8/2024 A0000999996 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/7/2024 9011635738 376.52 4500227264 3/7/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/8/2024 A0000999997 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/7/2024 9011635712 1,841.13 4500227142 3/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/8/2024 A0001000006 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/7/2024 9011952323 28.32 4500227264 3/7/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/8/2024 A0001000011 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/7/2024 9012310240 3,541.67 4500227142 3/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/8/2024 A0001000709 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/9/2024 9015146716 818.85 4500227264 3/9/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/10/2024 A0001000716 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/9/2024 9015720361 115.52 4500227143 3/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/10/2024 A0001000723 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/9/2024 9016125289 164.17 4500227143 3/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/10/2024 A0001000726 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/9/2024 9016125313 326.58 4500227143 3/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/10/2024 A0001000727 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/9/2024 9016125305 36.51 4500227143 3/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/10/2024 A0001000728 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/9/2024 9016125321 78.11 4500227143 3/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/10/2024 A0001000729 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/9/2024 9016148471 269.48 4500227143 3/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/10/2024 A0001000730 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/9/2024 9016148463 945.19 4500227143 3/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/10/2024 A0001000983 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/12/2024 9016461536 15.02 4500227264 3/12/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/13/2024 A0001000986 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/12/2024 9016754161 929.10 4500227143 3/12/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/13/2024 A0001001554 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/14/2024 9019643684 360.00 4500227143 3/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/15/2024 A0001002009 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/15/2024 9021074712 (3,466.45) 4500226533 2/16/2024 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/16/2024 AGRAINGER INDUSTRIAL SUPPLY Count 87GRAINGER INDUSTRIAL SUPPLY Total $124,527.15Grand Count 110Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $361,217.31Grand Count1051Grand Total$2,436,899.10Invoices for BCC Approval 2.27.2024.xlsxPage 3216.J.2.aPacket Pg. 1051Attachment: Invoices for BCC Approval 2.27.2024 (28133 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose5938-45 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 01/18/2024 01/19/2024 02/15/2024 02/25/2024 101336810 CROWN AWARDS INC 662.35 SUPPORT SERVICE DELIVERY5951-40 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 02/05/2024 02/07/2024 02/15/2024 03/25/2024 101336811 THE HOME DEPOT 280 441.42 SUPPORT SERVICE DELIVERY5895-27 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 12/04/2023 12/05/2023 02/14/2024 01/25/2024 101336765 SUNPASS*ACC122427202 15.90 STAFF TRANSPORTATION COSTS FOR FUTURE PUBLIC MEETINGS5931-46 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 01/10/2024 01/10/2024 02/20/2024 02/25/2024 101337288 GULFSHORE LIFE MEDIA, LLC 100.00 CRA CURRENT NEWS SUBSCRIPTION5932-36 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 01/10/2024 01/11/2024 02/20/2024 02/25/2024 101337290 WAL-MART #1119 10.72 WATER FOR CRA STAFF5933-40 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 01/10/2024 01/12/2024 02/20/2024 02/25/2024 101337291 ODP BUS SOL LLC # 101165 59.56 Daily office supplies to help promote CC5934-68 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 01/12/2024 01/15/2024 02/20/2024 02/25/2024 101337293 VZWRLSS*APOCC VISB 152.43 Monthly cell phone bills5947-48 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 01/31/2024 02/01/2024 02/20/2024 03/25/2024 101337296 IN *WELLS MARKETING, LLC 150.00 CRA monthly website updates5934-56 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 01/13/2024 01/15/2024 02/21/2024 02/25/2024 101337714 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS5938-43 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 01/18/2024 01/19/2024 02/21/2024 02/25/2024 101337716 DUNKIN #352470 Q35 125.93 COMMUNICATION WITH CONSTITUENTS5941-3 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 01/23/2024 01/24/2024 02/21/2024 02/25/2024 101337746 MAILCHIMP 206.97 CONSTITUENT NEWSLETTERS5935-12 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 01/15/2024 01/16/2024 02/20/2024 02/25/2024 101337330 MAILCHIMP 110.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY5936-23 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2024 01/17/2024 02/20/2024 02/25/2024 101337331 AMERICAN AIR0010642800786 83.90 AIRFARE FOR LEGISLATIVE TRAVEL TO WASHINGOTON DC5936-24 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2024 01/17/2024 02/20/2024 02/25/2024 101337332 AMERICAN AIR0012108204379 295.20 AIRFARE LEGISLATIVE TRAVEL TO WASHINGOTON DC5937-24 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER TRAINING EDUCATIONAL EXPENSES 01/17/2024 01/18/2024 02/20/2024 02/25/2024 101337142 AMERICAN RED CROSS 46.00 SUPPORT SERVICE DELIVERY5938-26 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 01/19/2024 01/19/2024 02/20/2024 02/25/2024 101337144 AMZN MKTP US*R80RL8WR0 92.20 SUPPORT SERVICE DELIVERY5938-27 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP FOOD OPERATING SUPPLIES 01/18/2024 01/19/2024 02/20/2024 02/25/2024 101337147 DOMINO'S 3237 75.20 SUPPORT SERVICE DELIVERY5941-19 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 01/22/2024 01/24/2024 02/20/2024 02/25/2024 101337150 OTC BRANDS INC 706.96 SUPPORT SERVICE DELIVERY5939-21 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/19/2024 01/22/2024 02/20/2024 02/25/2024 101337333 HYDRAULIC SUPPLY COMPA 96.24 EQUIPT / PARTS TO USE TO INSTALL CHANNEL MARKERS5941-8 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 01/24/2024 01/24/2024 02/20/2024 02/25/2024 101337334 NAPLES CIT* CITY OF NA 112.54 FUEL USED TO MAINTAIN VESSEL FOR PUBLIC WATERWAYS5944-18 JPMV TARA CASTILLO 110405 BEACH ENGINEERING BOAT R AND M 01/25/2024 01/29/2024 02/20/2024 02/25/2024 101337335 THE HOME DEPOT #0280 181.79 Supplies to maintain water ways vessels5925-51 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/03/2024 01/04/2024 02/21/2024 02/25/2024 101337681 SP RAM MOUNTS 72.25 FREIGHT5940-10 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 01/22/2024 01/23/2024 02/21/2024 02/25/2024 101337694 CDW GOVT #PD50534 55.09 Provide office supplies for county use5947-56 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 01/31/2024 02/01/2024 02/20/2024 03/25/2024 101337102 IN *MEGA GRAPHX 595.00 Provide wrap kiosk for CAT operations5952-19 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC TRAFFIC SIGNS 02/08/2024 02/08/2024 02/21/2024 03/25/2024 101337695 ULINE *SHIP SUPPLIES 410.00 To place Paradise Beach Trolley signs for public5954-49 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/09/2024 02/12/2024 02/14/2024 03/25/2024 101336793 PAYPAL *EXPLORITECH 1,260.00 TO PROVIDE ACCESS TO CAT BUS ROUTES AND TRANSIT INFORMATION5956-43 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 02/12/2024 02/14/2024 02/20/2024 03/25/2024 101337104 SOTI INC. 510.00 ENHANCE PRODUCTIVITY WITH REMOTE DEVICE SYSTEM5877-29 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2023 11/09/2023 02/14/2024 12/25/2023 101336687 COURTYARD BY MARRIOTT (161.00) Refund for 5878-185877-30 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 11/08/2023 11/09/2023 02/21/2024 12/25/2023 101337691 COURTYARD BY MARRIOTT (1.00) Develop staff knowledge & professional enrichment.5877-32 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 11/08/2023 11/09/2023 02/21/2024 12/25/2023 101337690 COURTYARD BY MARRIOTT (1.00) Develop staff knowledge & professional enrichment5877-35 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 11/07/2023 11/09/2023 02/21/2024 12/25/2023 101337692 COURTYARD BY MARRIOTT 1.00 Develop staff knowledge & professional enrichment.5877-37 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 11/07/2023 11/09/2023 02/21/2024 12/25/2023 101337693 COURTYARD BY MARRIOTT 1.00 Develop staff knowledge & professional enrichment5878-18 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2023 11/10/2023 02/14/2024 12/25/2023 101336686 COURTYARD BY MARRIOTT 161.00 Refund on TRX 5877-295878-21 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 11/08/2023 11/10/2023 02/14/2024 12/25/2023 101336739 ODP BUS SOL LLC # 101165 175.93 Provide Misc. Office supplies for staff5920-6 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 12/26/2023 12/27/2023 02/14/2024 01/25/2024 101336688 AMZN MKTP US*LC46329V3 141.43 Provide Misc. Office supplies for staff5921-12 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 12/26/2023 12/28/2023 02/14/2024 01/25/2024 101336689 ODP BUS SOL LLC # 101165 232.36 Provide Misc. Office supplies for staff5934-35 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE DUES AND MEMBERSHIPS 01/12/2024 01/15/2024 02/20/2024 02/25/2024 101337099 NOTARY PUBLIC FL-ONLINE 112.95 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5943-12 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 01/24/2024 01/26/2024 02/14/2024 02/25/2024 101336791 ODP BUS SOL LLC # 106876 70.34 Provide Misc. Office supplies for staff5947-33 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2024 02/01/2024 02/20/2024 03/25/2024 101337103 HAMPTON INN & SUITES O 185.97 Develop staff knowledge & professional enrichment.5954-32 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 02/09/2024 02/12/2024 02/20/2024 03/25/2024 101337092 NACCED 550.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5957-25 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2024 02/15/2024 02/20/2024 03/25/2024 101337105 EB NSPIRE VIRTUAL SEM 343.22 MAINTAIN CERTIFICATION/ACCREDITATION.5959-70 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/16/2024 02/19/2024 02/21/2024 03/25/2024 101337676 ODP BUS SOL LLC # 101165 751.79 Office goods for staff to perform daily functions.5942-50 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/25/2024 01/25/2024 02/20/2024 02/25/2024 101337161 AMAZON.COM*R04W00KH0 290.92 Office goods for staff to perform daily functions.5944-86 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/25/2024 01/29/2024 02/20/2024 02/25/2024 101337163 ODP BUS SOL LLC # 101165 16.89 Office goods for staff to perform daily functions.5944-87 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/25/2024 01/29/2024 02/20/2024 02/25/2024 101337164 ODP BUS SOL LLC # 101165 144.69 Office goods for staff to perform daily functions.5944-88 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/25/2024 01/29/2024 02/20/2024 02/25/2024 101337166 ODP BUS SOL LLC# 106869 38.56 Office goods for staff to perform daily functions.5944-89 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/25/2024 01/29/2024 02/20/2024 02/25/2024 101337165 ODP BUS SOL LLC # 105910 3.58 Office goods for staff to perform daily functions.5956-45 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/14/2024 02/14/2024 02/20/2024 03/25/2024 101337162 AMZN MKTP US*RI2411352 295.00 Provide accurate Billing5934-8 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF POSTAGE FREIGHT AND UPS 01/12/2024 01/15/2024 02/21/2024 02/25/2024 101337733 USPS.COM POSTAL STORE 82.30 Provide postage for the office5938-6 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 01/17/2024 01/19/2024 02/14/2024 02/25/2024 101336776 ODP BUS SOL LLC # 106876 5.93 Provide miscellaneous supplies for office5938-7 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 01/17/2024 01/19/2024 02/14/2024 02/25/2024 101336770 ODP BUS SOL LLC # 101165 568.46 Provide miscellaneous supplies for office5939-14 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 01/18/2024 01/22/2024 02/14/2024 02/25/2024 101336772 ODP BUS SOL LLC # 101165 22.74 Provide miscellaneous supplies for office5939-15 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 01/17/2024 01/22/2024 02/14/2024 02/25/2024 101336773 ODP BUS SOL LLC # 101165 149.68 Provide miscellaneous supplies for office5939-16 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 01/17/2024 01/22/2024 02/14/2024 02/25/2024 101336775 ODP BUS SOL LLC # 101165 105.09 Provide miscellaneous supplies for office5940-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2024 01/23/2024 02/14/2024 02/25/2024 101336766 COLLIER COUNTY BAR 125.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5952-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 02/07/2024 02/08/2024 02/21/2024 03/25/2024 101337734 COURTS/USDC-FL-1 214.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5955-6 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/12/2024 02/13/2024 02/20/2024 03/25/2024 101337052 AMERICAN PLANNING A 835.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5877-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/07/2023 11/09/2023 02/21/2024 12/25/2023 101337688 THE HOME DEPOT #0280 (38.73) Credit against TRX 5876-15937-16 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/17/2024 01/18/2024 02/20/2024 02/25/2024 101337046 CDW GOVT #PC12271 251.23 Provide operating equipment for GMCDD staff5937-17 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/17/2024 01/18/2024 02/20/2024 02/25/2024 101337047 CDW GOVT #PC28732 18.00 Provide operating equipment for GMCDD staff5939-51 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/20/2024 01/22/2024 02/19/2024 02/25/2024 101336998 AMZN MKTP US*R033H5LC0 941.99 PROVIDE OPERATING SUPPLIES FOR GMCDD5941-13 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/23/2024 01/24/2024 02/20/2024 02/25/2024 101337048 CDW GOVT #PF35846 251.23 PROVIDE OPERATING EQUIPMENT FOR GMCDD5943-2 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/25/2024 01/26/2024 02/20/2024 02/25/2024 101337049 BLDG OFFICIALS ASSOC FL 250.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5944-25 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/26/2024 01/29/2024 02/14/2024 02/25/2024 101336787 AMZN MKTP US*R06RF9W30 77.30 Signs for GMD5945-7 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/29/2024 01/30/2024 02/14/2024 00/25/0000 101336785 AMAZON.COM*R07KA0H01 89.91 PROVIDE OPERATING SUPPLIES FOR GMCDD5945-10 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/29/2024 01/30/2024 02/19/2024 00/25/0000 101336999 AMZN MKTP US*R04TA7HY1 24.85 PROVIDE OPERATING SUPPLIES FOR GMCD - CC5945-11 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 01/29/2024 01/30/2024 02/19/2024 00/25/0000 101337004 CDW GOVT #PH16293 608.00 Provide operating equipment for GMCDD staff5946-20 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/30/2024 01/31/2024 02/19/2024 00/25/0000 101337001 AMZN MKTP US*R214B3FO2 570.52 Provide maintenance supplies Conservation Collier5946-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/30/2024 01/31/2024 02/20/2024 00/25/0000 101337327 FFMA 450.00 FFMA CONF. REGISTRATION - W. LANG5947-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/31/2024 02/01/2024 02/20/2024 03/25/2024 101337328 AMZN MKTP US*R04X12R01 9.99 Provide office supplies for GMCDD staff5947-22 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/31/2024 02/01/2024 02/19/2024 03/25/2024 101337005 NAME TAG INC 292.66 Provide office equipment for GMCDD staff5947-23 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/31/2024 02/01/2024 02/19/2024 03/25/2024 101337000 AMZN MKTP US*R20VI78U0 89.90 PROVIDE OPERATING SUPPLIES FOR GMCDD5947-24 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 01/31/2024 02/01/2024 02/19/2024 03/25/2024 101337003 BLDG OFFICIALS ASSOC FL 60.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5947-25 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/31/2024 02/01/2024 02/19/2024 03/25/2024 101337002 AMZN MKTP US*R26XS0BH0 29.99 PROVIDE OPERATING SUPPLIES FOR GMCDDCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 2/21/2024P-Cards for BCC Approval 2.27.2024.xlsxPage 116.J.2.bPacket Pg. 1052Attachment: P-Cards for BCC Approval 2.27.2024 (28133 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose5948-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 02/02/2024 02/02/2024 02/20/2024 03/25/2024 101337329 AMZN MKTP US*R26U184N1 29.87 Air compressor for building dept5948-13 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/31/2024 02/02/2024 02/19/2024 03/25/2024 101337006 ODP BUS SOL LLC # 101165 293.59 Provide office supplies for GMCDD staff5949-15 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/01/2024 02/05/2024 02/19/2024 03/25/2024 101337009 TRACTOR SUPPLY CO #5509 659.97 REPAIR, MAINTAIN OR IMPROVE COUNTY PROPERTY5949-16 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/31/2024 02/05/2024 02/19/2024 03/25/2024 101337007 ODP BUS SOL LLC # 101165 3.00 PROVIDE OPERATING SUPPLIES FOR GMCDD CE5949-17 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/01/2024 02/05/2024 02/19/2024 03/25/2024 101337008 ODP BUS SOL LLC # 101165 66.56 PROVIDE OPERATING SUPPLIES FOR GMCDD5953-7 JPMV KELLY PIPER 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/08/2024 02/09/2024 02/20/2024 03/25/2024 101337050 RAY LEPAR PRINTING 810.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5939-79 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 01/18/2024 01/22/2024 02/20/2024 02/25/2024 101337203 ODP BUS SOL LLC # 101165 61.64 Daily office supplies to help promote CC5939-80 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 01/18/2024 01/22/2024 02/20/2024 02/25/2024 101337208 ODP BUS SOL LLC # 105910 18.82 Daily office supplies to help promote CC5945-22 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 01/29/2024 01/30/2024 02/20/2024 00/25/0000 101337209 AMAZON.COM*R08X73871 55.74 Daily office supplies to help promote CC5946-36 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS PRINTING AND OR BINDING OUTSIDE VENDORS 01/30/2024 01/31/2024 02/20/2024 00/25/0000 101337234 IN *NAPLES AWARDS,INC 16.50 Custom nametag for Sarina Francis5947-45 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 01/30/2024 02/01/2024 02/20/2024 03/25/2024 101337235 ODP BUS SOL LLC # 101165 101.73 Daily office supplies to help promote CC5949-40 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 02/01/2024 02/05/2024 02/20/2024 03/25/2024 101337237 ODP BUS SOL LLC # 101165 89.05 Daily office supplies to help promote CC5956-44 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 02/12/2024 02/14/2024 02/20/2024 03/25/2024 101337160 AGA 140.00 AGA MEMBERSHIP5944-32 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 01/26/2024 01/29/2024 02/21/2024 02/25/2024 101337710 ODP BUS SOL LLC # 106876 152.67 Office supplies5944-33 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 01/25/2024 01/29/2024 02/21/2024 02/25/2024 101337711 ODP BUS SOL LLC # 101165 31.80 Office supplies5951-17 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OTHER OPERATING SUPPLIES 02/05/2024 02/07/2024 02/21/2024 03/25/2024 101337712ODP BUS SOL LLC # 101165 215.49 Office supplies5874-37 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/03/2023 11/06/2023 02/21/2024 12/25/2023 101337683 TROY FAIN INSURA- ONLINE (1.73) REFUND OF TAX ON TRANSACTION 5866-235901-53 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/08/2023 12/11/2023 02/21/2024 01/25/2024 101337684 STAPLS7621090561000001 42.93 Office supplies5914-41 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/15/2023 12/18/2023 02/21/2024 01/25/2024 101337685 STAPLS7621090561001001 (28.83) PARTIAL REFUND ON TRANSACTION 5901-535927-34 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/04/2024 01/08/2024 02/19/2024 02/25/2024 101337020 ODP BUS SOL LLC # 101165 26.88 office supplies5933-23 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/09/2024 01/12/2024 02/19/2024 02/25/2024 101337021 ODP BUS SOL LLC # 101165 30.80 office supplies5933-24 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/11/2024 01/12/2024 02/19/2024 02/25/2024 101337018 NIC*- SPECIAL TAG ISSU 8.50 VEHICLE REGISTRATION - COUNTY VEHICLE5934-38 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/11/2024 01/15/2024 02/19/2024 02/25/2024 101337022 ODP BUS SOL LLC # 101165 (26.88) credit on transaction 5927-345934-39 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/12/2024 01/15/2024 02/19/2024 02/25/2024 101337023 ODP BUS SOL LLC # 101165 22.40 office supplies5935-10 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/15/2024 01/16/2024 02/19/2024 02/25/2024 101337016 AMZN MKTP US*R861V2140 62.97 it supplies5936-13 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/16/2024 01/17/2024 02/19/2024 02/25/2024 101337019 NIC*- SPECIAL TAG ISSU 8.50 VEHICLE REGISTRATION - COUNTY VEHICLE5937-28 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/15/2024 01/18/2024 02/19/2024 02/25/2024 101337024 ODP BUS SOL LLC # 101165 4.48 office supplies5944-45 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/29/2024 01/29/2024 02/19/2024 02/25/2024 101337015 AMZN MKTP US*R07344MA1 13.99 it supplies5944-46 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/28/2024 01/29/2024 02/19/2024 02/25/2024 101337014 AMZN MKTP US*R045V9SK2 36.99 frames for drug court5946-26 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/30/2024 01/31/2024 02/19/2024 00/25/0000 101337017 CDW GOVT #PH62481 1,830.40 software5951-25 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/06/2024 02/07/2024 02/20/2024 03/25/2024 101337069 IN *ASSOCIATED INTERPRETE 220.00 ada compliance5957-27 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/14/2024 02/15/2024 02/20/2024 03/25/2024 101337070 SIGNS NOW 280.00 sign for presenting5957-29 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/12/2024 02/15/2024 02/20/2024 03/25/2024 101337071 ODP BUS SOL LLC # 101165 1,549.35 toners for staff5952-9 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 02/07/2024 02/08/2024 02/14/2024 03/25/2024 101336704 SUNCOAST TRUCKING ACADEM 2,900.00 CDL Class A training and testing J. Maddox5882-34 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2023 11/16/2023 02/20/2024 12/25/2023 101337133 HAMTON INN MIAMI AIRPORT (16.77) MAINTAIN DAS OPERATIONS AND SERVICES5923-39 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/30/2023 01/02/2024 02/14/2024 02/25/2024101336690 ACUITYSCHEDULING.COM 588.00 Maintain DAS operations and services5939-102 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 01/19/2024 01/22/2024 02/15/2024 02/25/2024 101336814 CHEWY.COM 649.50 MAINTAIN DAS OPERATIONS AND SERVICES5942-13 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/24/2024 01/25/2024 02/16/2024 02/25/2024 101336894 AMZN MKTP US*R03Q69ZM2 68.20 SUPPORT SERVICE DELIVERY5943-10 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/24/2024 01/26/2024 02/16/2024 02/25/2024 101336896 ODP BUS SOL LLC # 101165 548.43 MAINTAIN DAS OPERATIONS AND SERVICES5946-49 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/30/2024 01/31/2024 02/14/2024 00/25/0000 101336691 WEDGEWOOD PHARMACY 330.25 MAINTAIN DAS OPERATIONS AND SERVICES5946-50 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/30/2024 01/31/2024 02/14/2024 00/25/0000 101336692 WEDGEWOOD PHARMACY 1,533.00 MAINTAIN DAS OPERATIONS AND SERVICES5946-51 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/30/2024 01/31/2024 02/14/2024 00/25/0000 101336762 WEDGEWOOD PHARMACY 1,131.75 MAINTAIN DAS OPERATIONS AND SERVICES5948-19 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/01/2024 02/02/2024 02/16/2024 03/25/2024 101336897 SP MAX & NEO699.98 SUPPORT SERVICE DELIVERY5953-45 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/08/2024 02/09/2024 02/20/2024 03/25/2024 101337167 WEDGEWOOD PHARMACY 377.50 SUPPORT SERVICE DELIVERY5953-46 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/08/2024 02/09/2024 02/20/2024 03/25/2024 101337168 WEDGEWOOD PHARMACY 392.75 SUPPORT SERVICE DELIVERY5953-47 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/08/2024 02/09/2024 02/14/2024 03/25/2024 101336693 COVETRUS NORTH AMERICA 1,837.78 SUPPORT SERVICE DELIVERY5934-36 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2024 01/15/2024 02/21/2024 02/25/2024 101337720 FLORIDA SW STATE COLLE 10.42 See original trans 5934-375934-37 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2024 01/15/2024 02/21/2024 02/25/2024 101337722 FLORIDA SW STATE COLLE 379.08 PROFESSIONAL DEVELOPEMENT N. GOMEZ5939-83 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK FOOD OPERATING SUPPLIES 01/19/2024 01/22/2024 02/21/2024 02/25/2024 101337700 LITTLE CAESARS 0832 0001 16.97 SUPPORT SERVICE DELIVERY5950-14 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK LICENSES AND PERMITS 02/05/2024 02/06/2024 02/21/2024 03/25/2024 101337702 GREATER NAPLES FIRE RESCU 80.00 SUPPORT SERVICE DELIVERY5953-40 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK CABLE TV/INTERNET 02/08/2024 02/09/2024 02/21/2024 03/25/2024 101337704 SPI*DIRECT SERVICE 137.52 SUPPORT SERVICES DELIVERY5953-41 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 02/08/2024 02/09/2024 02/21/2024 03/25/2024 101337705 CMMRCL FITNESS PRDUCTS 180.00 SUPPORT SERVICE DELIVERY5931-37 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/08/2024 01/10/2024 02/20/2024 02/25/2024 101337267 COMFORT INNS 0.10 Vendor error - CR Trans 5945-195933-32 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 01/11/2024 01/12/2024 02/20/2024 02/25/2024 101337269 APPLE.COM/BILL 0.99 ICLOUD STORAGE - 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Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose5939-98 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/20/2024 01/22/2024 02/20/2024 02/25/2024 101337324 MSC 131.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5940-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 01/22/2024 01/23/2024 02/21/2024 02/25/2024 101337742 SP CLEAN TECH 122.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5940-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2024 01/23/2024 02/16/2024 02/25/2024 101336899 AMAZON.COM*R09MP6X80 81.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5941-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/23/2024 01/24/2024 02/20/2024 02/25/2024 101337304 MAC TOOLS - NAPLES 500.00 FLEET EMPLOYEE TOOL PURCHASE - MAX TRULLENQUE5943-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2024 01/26/2024 02/20/2024 02/25/2024 101337216 VER-MAC 1,929.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5944-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2024 01/29/2024 02/20/2024 02/25/2024 101337217 KIMBALL MIDWEST PAYEEZY 154.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5944-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN DUES AND MEMBERSHIPS 01/25/2024 01/29/2024 02/21/2024 02/25/2024 101337741 PAYPAL *FLORIDAASSO 50.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5944-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2024 01/29/2024 02/16/2024 02/25/2024 101336900 HYDRAULIC SUPPLY COMPA 366.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5945-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2024 01/30/2024 02/15/2024 00/25/0000 101336817 ADVANCE AUTO PARTS #9274 41.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5946-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2024 01/31/2024 02/15/2024 00/25/0000 101336818 ADVANCE AUTO PARTS #9274 9.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5946-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/30/2024 01/31/2024 02/20/2024 00/25/0000 101337325 US TRANSPORT NAPLES 169.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5946-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/30/2024 01/31/2024 02/20/2024 00/25/0000 101337326 US TRANSPORT NAPLES 206.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5947-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/31/2024 02/01/2024 02/16/2024 03/25/2024 101336901 HYDRAULIC SUPPLY COMPA 62.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5947-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2024 02/01/2024 02/15/2024 03/25/2024 101336819 SAM GALLOWAY FORD PARTS 110.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5948-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2024 02/02/2024 02/15/2024 03/25/2024 101336820 ALLENS AUTO PARTS 171.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5948-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2024 02/02/2024 02/20/2024 03/25/2024 101337218 AMZN MKTP US*R21KB7PG2 59.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5949-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2024 02/05/2024 02/15/2024 03/25/2024 101336821 ADVANCE AUTO PARTS #9274 58.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5949-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/02/2024 02/05/2024 02/21/2024 03/25/2024 101337687 PROMPT WRECKER SERVICE & 471.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5950-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2024 02/06/2024 02/14/2024 03/25/2024 101336767 DANA SAFETY SUPPLY 880.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5951-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2024 02/07/2024 02/21/2024 03/25/2024 101337739 PNEUMATIC SUPPLY INC 162.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5952-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/08/2024 02/08/2024 02/21/2024 03/25/2024 101337740 AMZN MKTP US*R20M95RC1 29.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5952-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/07/2024 02/08/2024 02/15/2024 03/25/2024 101336822 ADVANCE AUTO PARTS #9274 48.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5952-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/07/2024 02/08/2024 02/15/2024 03/25/2024 101336823 ADVANCE AUTO PARTS #9274 6.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5952-72 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/07/2024 02/08/2024 02/14/2024 03/25/2024 101336768 AMAZON RET* 113-570672 49.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5953-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2024 02/09/2024 02/21/2024 03/25/2024 101337737 AMZN MKTP US*RB2TI4GM2 170.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5953-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2024 02/09/2024 02/14/2024 03/25/2024 101336769 AMZN MKTP US*RB1A06CS1 555.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5954-83 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2024 02/12/2024 02/14/2024 03/25/2024 101336771 COUNTRYCATMNECOMMERCE 221.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5945-26 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 01/29/2024 01/30/2024 02/20/2024 00/25/0000 101337075 AMZN MKTP US (4.83) SEE ORIGINAL TRANS 5879-725948-32 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 01/31/2024 02/02/2024 02/20/2024 03/25/2024 101337076 FUN EXPRESS 396.85 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5957-38 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 02/14/2024 02/15/2024 02/20/2024 03/25/2024 101337077 IN *WESTVIEW CORP SCREEN 801.60 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5939-12 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OTHER TRAINING EDUCATIONAL EXPENSES 01/19/2024 01/22/2024 02/20/2024 02/25/2024 101337246PROJECT MGMT INSTITUTE 575.00 PMP EXAM FOR D GILBERT PROFESSIONAL DEVELP.5942-2 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 01/22/2024 01/25/2024 02/20/2024 02/25/2024 101337247 ODP BUS SOL LLC # 100188 10.14 office Supplies for office staff5927-29 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/05/2024 01/08/2024 02/20/2024 02/25/2024101337106 SHERATON HOTELS SAND KEY 205.00 Travel to attend budgeted training for benefits conference5927-30 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/05/2024 01/08/2024 02/20/2024 02/25/2024101337108 SHERATON HOTELS SAND KEY 205.00 Travel to attend budgeted training for benefits conference5931-30 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/08/2024 01/10/2024 02/20/2024 02/25/2024101337111 SHERATON HOTELS SAND KEY 205.00 Travel to attend budgeted training for benefits conference5948-6 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2024 02/02/2024 02/20/2024 03/25/2024 101337057 SHERATON HOTELS SAND KEY 205.00 Travel to attend budgeted training for benefits conference5948-14 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2024 02/02/2024 02/20/2024 03/25/2024101337114 SHERATON HOTELS SAND KEY 205.00 Travel to attend budgeted training for benefits conference5948-15 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2024 02/02/2024 02/20/2024 03/25/2024101337115 SHERATON HOTELS SAND KEY 205.00 Travel to attend budgeted training for benefits conference5953-8 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 02/08/2024 02/09/2024 02/20/2024 03/25/2024 101337059 DIABETIC OUTLET319.80 MEDICAL SUPPLIES FOR BUSINESS NEEDS5957-11 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 02/15/2024 02/15/2024 02/20/2024 03/25/2024 101337061 DIABETIC OUTLET 1,599.00 MEDICAL SUPPLIES FOR BUSINESS NEEDS5954-67 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER OPERATING SUPPLIES 02/10/2024 02/12/2024 02/21/2024 03/25/2024 101337736 WORLDATWORK 350.00 Membership for total Rewards Professional Education5941-10 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 01/23/2024 01/24/2024 02/21/2024 02/25/2024 101337717 WAL-MART #5391 362.95 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5935-11 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 01/14/2024 01/16/2024 02/20/2024 02/25/2024 101337157 ODP BUS SOL LLC # 101165 17.98 office supplies for daily duties5954-50 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 02/08/2024 02/12/2024 02/20/2024 03/25/2024 101337158 DIGICERT 817.00 CERTIFICATE RENEWAL FOR COUNTY STAFF5958-24 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 02/14/2024 02/16/2024 02/20/2024 03/25/2024 101337191 DIGICERT 1,740.40 CERTIFICATE RENEWAL FOR COUNTY STAFF5955-21 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 02/12/2024 02/13/2024 02/20/2024 03/25/2024 101337074 DMARCIAN 1,197.00 Monitoring Domains for Orange blossom5945-33 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/29/2024 01/30/2024 02/20/2024 00/25/0000 101337054 AMAZON.COM*R02X36861 142.17 SUPPORT SERVICES DELIVERY5947-52 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/01/2024 02/01/2024 02/14/2024 03/25/2024 101336710 AMAZON.COM*R27VJ9D60 44.92 SUPPORT SERVICES DELIVERY5947-53 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/31/2024 02/01/2024 02/14/2024 03/25/2024 101336711 AMAZON.COM*R29SH53L2 530.98 SUPPORT SERVICES DELIVERY5947-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/31/2024 02/01/2024 02/14/2024 03/25/2024 101336712 AMAZON.COM*R046K8U51 260.65 SUPPORT SERVICES DELIVERY5949-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/04/2024 02/05/2024 02/20/2024 03/25/2024 101337055 AMAZON.COM*R24UV8PZ1 28.85 SUPPORT SERVICES DELIVERY5949-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/02/2024 02/05/2024 02/20/2024 03/25/2024 101337056 AMAZON.COM*R29QC6RP0 44.00 SUPPORT SERVICES DELIVERY5949-64 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/02/2024 02/05/2024 02/20/2024 03/25/2024 101337058 AMAZON.COM*R27I74R00 40.47 SUPPORT SERVICES DELIVERY5949-65 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/02/2024 02/05/2024 02/14/2024 03/25/2024 101336713 AMAZON.COM*R27UP3MI2 450.81 SUPPORT SERVICES DELIVERY5949-66 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/02/2024 02/05/2024 02/14/2024 03/25/2024 101336714 AMAZON.COM*R250F7MG2 230.93 SUPPORT SERVICES DELIVERYP-Cards for BCC Approval 2.27.2024.xlsxPage 316.J.2.bPacket Pg. 1054Attachment: P-Cards for BCC Approval 2.27.2024 (28133 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose5951-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/06/2024 02/07/2024 02/20/2024 03/25/2024 101337060 AMAZON.COM*RB3TA4NW2 188.64 SUPPORT SERVICES DELIVERY5952-66 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/07/2024 02/08/2024 02/14/2024 03/25/2024 101336715 AMAZON RET* 113-368316 175.90 SUPPORT SERVICES DELIVERY5952-67 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/07/2024 02/08/2024 02/14/2024 03/25/2024 101336716 AMAZON RET* 113-368316 50.40 SUPPORT SERVICES DELIVERY5953-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/09/2024 02/09/2024 02/20/2024 03/25/2024 101337062 AMAZON.COM*RB5CH7IW0 245.52 SUPPORT SERVICES DELIVERY5953-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/07/2024 02/09/2024 02/20/2024 03/25/2024 101337053 ODP BUS SOL LLC # 101165 320.79 SUPPORT SERVICES DELIVERY5953-52 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/09/2024 02/09/2024 02/20/2024 03/25/2024 101337063 AMAZON RET* 113-380724 189.00 SUPPORT SERVICES DELIVERY5954-71 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/10/2024 02/12/2024 02/20/2024 03/25/2024 101337067 WOLTERS KLUWER/CCH/L&R 1,157.32 SUPPORT SERVICES DELIVERY5954-73 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/11/2024 02/12/2024 02/20/2024 03/25/2024 101337064 AMAZON RET* 113-368316 32.00 SUPPORT SERVICES DELIVERY5956-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/14/2024 02/14/2024 02/20/2024 03/25/2024 101337065 AMAZON RET* 113-239634 63.53 SUPPORT SERVICES DELIVERY5959-23 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/16/2024 02/19/2024 02/21/2024 03/25/2024 101337735 WALMART.COM295.44 SUPPORT SERVICES DELIVERY5934-19 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2024 01/15/2024 02/20/2024 02/25/2024 101337205ROOTSTECH 109.00 PROFESSIONAL DEVELOPMENT TO BENEFIT SERVICES DELIVERY5934-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/10/2024 01/15/2024 02/20/2024 02/25/2024 101337255 ODP BUS SOL LLC # 101165 37.11 SUPPORT SERVICES DELIVERY5939-71 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/19/2024 01/22/2024 02/21/2024 02/25/2024 101337748 AMZN MKTP US*R86W60N01 158.05 SUPPORT SERVICES DELIVERY5939-104 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/21/2024 01/22/2024 02/20/2024 02/25/2024 101337268 AMZN MKTP US*R85IE8H02 69.96 SUPPORT SERVICES DELIVERY5942-24 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/23/2024 01/25/2024 02/21/2024 02/25/2024 101337749 ODP BUS SOL LLC # 101165 107.80 SUPPORT SERVICES DELIVERY5942-38 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/24/2024 01/25/2024 02/20/2024 02/25/2024 101337121 WAL-MART #5055 95.24 SUPPORT SERVICES DELIVERY5942-41 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/25/2024 01/25/2024 02/20/2024 02/25/2024 101337273 AMZN MKTP US (32.98) REFUND FOR ITEMS5943-5 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER MISCELLANEOUS SERVICES 01/24/2024 01/26/2024 02/15/2024 02/25/2024 101336846 OTC BRANDS INC 536.65 SUPPORT SERVICES DELIVERY5943-31 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/24/2024 01/26/2024 02/20/2024 02/25/2024 101337284 ODP BUS SOL LLC # 101165 208.90 SUPPORT SERVICES DELIVERY5946-16 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER MISCELLANEOUS SERVICES 01/30/2024 01/31/2024 02/14/2024 00/25/0000 101336774 AMAZON.COM*R23K09CX2 194.19 SUPPORT SERVICES DELIVERY5946-17 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/30/2024 01/31/2024 02/14/2024 00/25/0000 101336777 AMAZON RET* 112-489547 25.50 SUPPORT SERVICES DELIVERY5947-11 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/31/2024 02/01/2024 02/14/2024 03/25/2024 101336778 AMAZON.COM*R28H77QA0 108.49 SUPPORT SERVICES DELIVERY5948-10 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/01/2024 02/02/2024 02/14/2024 03/25/2024 101336779 AMAZON.COM*R24AA4O71 82.84 SUPPORT SERVICES DELIVERY5948-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/01/2024 02/02/2024 02/20/2024 03/25/2024 101337289 WALMART.COM 290.02 SUPPORT SERVICES DELIVERY5949-9 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/04/2024 02/05/2024 02/14/2024 03/25/2024 101336780 AMAZON.COM*R22L73K02 12.95 SUPPORT SERVICES DELIVERY5949-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 02/01/2024 02/05/2024 02/20/2024 03/25/2024 101337151 THE HOME DEPOT #6348 110.69 SUPPORT SERVICES DELIVERY5950-7 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/05/2024 02/06/2024 02/14/2024 03/25/2024 101336784 AMAZON.COM*R25LJ75Z1 180.55 SUPPORT SERVICES DELIVERY5951-12 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/06/2024 02/07/2024 02/14/2024 03/25/2024 101336786 AMAZON.COM*RB6PC85Y0 152.85 SUPPORT SERVICES DELIVERY5952-20 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/07/2024 02/08/2024 02/20/2024 03/25/2024 101337207 AMAZON RET* 112-153433 172.90 SUPPORT SERVICES DELIVERY5952-65 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN CLOTHING AND UNIFORM PURCHASES 02/07/2024 02/08/2024 02/20/2024 03/25/2024 101337152 IN *WESTVIEW CORP SCREEN 790.00 SUPPORT SERVICES DELIVERY5953-13 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN DUES AND MEMBERSHIPS 02/08/2024 02/09/2024 02/20/2024 03/25/2024 101337211 GREATERNAP* INV-2029 375.00 MEMBERSHIP TO FURTHER SERVICES DELIVERY5954-27 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/10/2024 02/12/2024 02/20/2024 03/25/2024 101337212 AMAZON.COM*RB1IJ6DH2 44.13 SUPPORT SERVICES DELIVERY5883-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/15/2023 11/17/2023 02/14/2024 12/25/2023 101336764 THE HOME DEPOT #6348 (16.05) ORIGINAL PCARD TRANSACTION 5883-195932-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/09/2024 01/11/2024 02/16/2024 02/25/2024 101336917 THE HOME DEPOT 6348 244.88 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5932-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/09/2024 01/11/2024 02/16/2024 02/25/2024 101336914 THE HOME DEPOT #6348 64.70 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5934-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/11/2024 01/15/2024 02/16/2024 02/25/2024 101336904 THE HOME DEPOT #6348 201.94 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5934-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/12/2024 01/15/2024 02/14/2024 02/25/2024 101336755 GRIMCO INC 295.90 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5938-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2024 01/19/2024 02/20/2024 02/25/2024 101337098 THE HOME DEPOT 6348 224.45 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5939-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/18/2024 01/22/2024 02/14/2024 02/25/2024 101336756 THE HOME DEPOT #6348 175.80 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5941-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/22/2024 01/24/2024 02/14/2024 02/25/2024 101336757 THE HOME DEPOT #6348 4.35 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5941-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/22/2024 01/24/2024 02/16/2024 02/25/2024 101336919 THE HOME DEPOT 6348 99.76 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5942-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/23/2024 01/25/2024 02/16/2024 02/25/2024 101336921 THE HOME DEPOT #6348 69.94 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5943-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/24/2024 01/26/2024 02/16/2024 02/25/2024 101336922 THE HOME DEPOT #6348 73.28 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5944-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/25/2024 01/29/2024 02/16/2024 02/25/2024 101336913 THE HOME DEPOT 6348 80.83 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5944-67 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/25/2024 01/29/2024 02/16/2024 02/25/2024 101336923 THE HOME DEPOT #6348 67.58 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5944-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/25/2024 01/29/2024 02/16/2024 02/25/2024 101336920 THE HOME DEPOT #6348 73.44 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5944-76 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/26/2024 01/29/2024 02/16/2024 02/25/2024 101336906 THE HOME DEPOT 280 94.68 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5944-77 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/26/2024 01/29/2024 02/16/2024 02/25/2024 101336907 B & L HDWE 115.11 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5945-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2024 01/30/2024 02/16/2024 00/25/0000 101336908 B & L HDWE 21.98 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5945-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2024 01/30/2024 02/16/2024 00/25/0000 101336909 B & L HDWE 74.97 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5946-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2024 01/31/2024 02/16/2024 00/25/0000 101336910 THE HOME DEPOT #0280 161.02 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5947-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/30/2024 02/01/2024 02/14/2024 03/25/2024 101336758 THE HOME DEPOT 6348 222.75 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5947-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/31/2024 02/01/2024 02/20/2024 03/25/2024 101337305 B & L HDWE 24.99 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5949-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/01/2024 02/05/2024 02/16/2024 03/25/2024 101336918 THE HOME DEPOT 6348 352.94 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5949-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 02/02/2024 02/05/2024 02/14/2024 03/25/2024 101336759 IN *NAPLES AWARDS,INC 560.00 TO IDENTIFY AND DISPLAY EMPLOYEE NAME5949-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/01/2024 02/05/2024 02/16/2024 03/25/2024 101336911 THE HOME DEPOT 6348 312.36 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5951-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/07/2024 02/07/2024 02/15/2024 03/25/2024 101336845 ADVANCED IDENTIFICATIO 2,975.93 SUPPLIES FOR DAILY OPERATIONS5953-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/07/2024 02/09/2024 02/16/2024 03/25/2024 101336915 THE HOME DEPOT 6348 343.73 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5954-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/08/2024 02/12/2024 02/16/2024 03/25/2024 101336912 THE HOME DEPOT 6348 240.24 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5954-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/09/2024 02/12/2024 02/16/2024 03/25/2024 101336902 THE HOME DEPOT 6348 284.93 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5956-6 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/12/2024 02/14/2024 02/20/2024 03/25/2024 101337308 THE HOME DEPOT 6348 232.80 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5956-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/12/2024 02/14/2024 02/20/2024 03/25/2024 101337309 THE HOME DEPOT 6348 264.05 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5957-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/13/2024 02/15/2024 02/20/2024 03/25/2024 101337295 THE HOME DEPOT 280 509.06 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 2.27.2024.xlsxPage 416.J.2.bPacket Pg. 1055Attachment: P-Cards for BCC Approval 2.27.2024 (28133 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose5957-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 02/14/2024 02/15/2024 02/20/2024 03/25/2024 101337100 DIGIPRINTSUP 177.59 FREIGHT5957-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 02/14/2024 02/15/2024 02/20/2024 03/25/2024 101337101 DIGIPRINTSUP 754.33 FREIGHT5934-15 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/13/2024 01/15/2024 02/20/2024 02/25/2024 101337119 GAN*USA TODAY 180.20 MAINTAIN AIRPORT OPERATIONS AND SERVICES5953-11 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 02/08/2024 02/09/2024 02/16/2024 03/25/2024 101336891 ALLEN ENTERPRISES INC 492.62 MAINTAIN AIRPORT OPERATIONS & SVCS5953-12 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR AVIATION R AND M 02/07/2024 02/09/2024 02/20/2024 03/25/2024 101337120 FORT MYERS FORKLIFT 825.35 MAINTAIN AIRPORT OPERATIONS & SVCS5955-10 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 02/12/2024 02/13/2024 02/16/2024 03/25/2024 101336893 ALLEN ENTERPRISES INC 278.90 MAINTAIN AIRPORT OPERATIONS & SVCS5944-34 JPMV TARA CASTILLO 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2024 01/29/2024 02/20/2024 02/25/2024 101337283 DOUBLETREE ORLANDO 537.00 Travel required Task per UPWP Grant5937-18 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/16/2024 01/18/2024 02/20/2024 02/25/2024 101337179 THE HOME DEPOT #6348 21.72 SUPPORTS SERVICE DELIVERY5939-33 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 01/20/2024 01/22/2024 02/20/2024 02/25/2024 101337180 EBAY O*02-11079-44179 (15.00) ORIGINAL TRANS 5939-355939-34 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/21/2024 01/22/2024 02/20/2024 02/25/2024 101337181 WAL-MART #1119 99.84 SUPPORTS SERVICE DELIVERY5939-35 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 01/19/2024 01/22/2024 02/20/2024 02/25/2024 101337182 EBAY O*02-11079-44179 50.00 SUPPORTS SERVICE DELIVERY5939-36 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 01/19/2024 01/22/2024 02/20/2024 02/25/2024 101337183 EBAY O*26-11061-66300 20.98 SUPPORTS SERVICE DELIVERY5939-37 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 01/19/2024 01/22/2024 02/20/2024 02/25/2024 101337184 EBAY O*02-11079-43743 80.00 SUPPORTS SERVICE DELIVERY5948-5 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 02/01/2024 02/02/2024 02/20/2024 03/25/2024 101337185 ABC FIRE EQUIPMENT CORPO 295.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5949-8 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/01/2024 02/05/2024 02/20/2024 03/25/2024 101337186 THE HOME DEPOT #6348 66.18 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5883-17 JPMV KEYSA JORGE 157400 MUSEUM ADMIN TOLLS 11/16/2023 11/17/2023 02/14/2024 12/25/2023 101336763 SUNPASS*ACC120299284 30.00 TRAVEL TOLL ROADS5896-21 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 12/05/2023 12/06/2023 02/21/2024 01/25/2024 101337689 MAILCHIMP *MISC 80.00 MARKETING TOOL5927-27 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 01/05/2024 01/08/2024 02/20/2024 02/25/2024 101337132 MAILCHIMP *MISC 80.00 MARKETING TOOL5939-55 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 01/21/2024 01/22/2024 02/20/2024 02/25/2024 101337131 IONOS INC. 5.00 MARKETING TOOL5945-12 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 01/29/2024 01/30/2024 02/20/2024 00/25/0000 101337128 ADOBE INC. 659.88 SOFTWARE SUBSCRIPTION5945-13 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 01/29/2024 01/30/2024 02/20/2024 00/25/0000 101337129 FACEBK 972QMVKM42 43.28 MARKETING TOOL5945-14 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 01/29/2024 01/30/2024 02/20/2024 00/25/0000 101337130 FACEBK DBCTMVKM42 3.09 MARKETING TOOL5927-43 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 01/05/2024 01/08/2024 02/20/2024 02/25/2024 101337280 ODP BUS SOL LLC # 101165 31.82 OFFICE SUPPLIES5927-44 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 01/05/2024 01/08/2024 02/20/2024 02/25/2024 101337281 ODP BUS SOL LLC # 101165 95.05 OFFICE SUPPLIES5944-73 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/27/2024 01/29/2024 02/20/2024 02/25/2024 101337316 AMZN MKTP US*R02OM7BW2 157.99 SUPPORTS SERVICE DELIVERY5945-24 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 01/30/2024 01/30/2024 02/20/2024 00/25/0000 101337317 AMAZON.COM*R04B616D1 9.06 SUPPORTS SERVICE DELIVERY5945-25 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/29/2024 01/30/2024 02/20/2024 00/25/0000 101337318 AMZN MKTP US*R29DL01V0 115.96 SUPPORTS SERVICE DELIVERY5946-38 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 01/30/2024 01/31/2024 02/20/2024 00/25/0000 101337319 AMAZON.COM*R216X55H0 23.03 SUPPORTS SERVICE DELIVERY5947-43 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 01/31/2024 02/01/2024 02/20/2024 03/25/2024 101337282 AMZN MKTP US*R26X93TU2 17.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5947-44 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 01/30/2024 02/01/2024 02/20/2024 03/25/2024 101337285 ODP BUS SOL LLC # 101165 39.89 OFFICE SUPPLIES5949-38 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 02/01/2024 02/05/2024 02/20/2024 03/25/2024 101337287 ODP BUS SOL LLC # 101165 34.90 OFFICE SUPPLIES5941-37 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 01/22/2024 01/24/2024 02/20/2024 02/25/2024 101337292 ODP BUS SOL LLC # 101165 229.43 SUPPORT SERVICE DELIVERY5943-26 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 01/25/2024 01/26/2024 02/20/2024 02/25/2024 101337286 AMAZON.COM*R00OG0421 302.45 SUPPORT SERVICE DELIVERY5955-2 JPMV KEYSA JORGE 156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 02/12/2024 02/13/2024 02/20/2024 03/25/2024 101337136 AMERICAN RED CROSS 975.00 SUPPORT SERVICE DELIVERY5939-57 JPMV KELLY ARNOLD 253221 NCRWTP LICENSES AND PERMITS 01/19/2024 01/22/2024 02/21/2024 02/25/2024 101337706 NIC*-FL DIVISION EMER 403.00 STATE OF FL RISK MANAGEMENT PLAN RENEWAL COLLIER COUNTY5939-82 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 01/18/2024 01/22/2024 02/21/2024 02/25/2024 101337728 THE HOME DEPOT 6348 310.04 SUPPLIES NEEDED FOR OPERATIONS5942-37 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 01/23/2024 01/25/2024 02/21/2024 02/25/2024 101337747 THE HOME DEPOT #6348 296.10 supplies needed for operations5950-19 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE ATHLETIC COURT AND BALL FIELD MAINT 02/05/2024 02/06/2024 02/13/2024 03/25/2024 101335826 BSN SPORTS LLC 1,862.08 SUPPLIES NEEDED FOR OPERATIONS5951-8 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 02/05/2024 02/07/2024 02/20/2024 03/25/2024 101337231 THE HOME DEPOT 280 553.45 SUPPLIES NEEDED FOR OPERATIONS5939-38 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 01/19/2024 01/22/2024 02/13/2024 02/25/2024 101335822 AMZN MKTP US*R02NW3FT0 87.42 supplies needed for operations5939-105 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 01/19/2024 01/22/2024 02/21/2024 02/25/2024 101337699THE HOME DEPOT 6348 431.54 SUPPLIES NEEDED FOR OPERATIONS5945-21 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 01/29/2024 01/30/2024 02/20/2024 00/25/0000 101337230 EB MEJORES PRACTICAS 450.00 TRAINING FOR EMPLOYEES5948-26 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP INSURANCE CLAIMS 02/01/2024 02/02/2024 02/20/2024 03/25/2024 101337232 DEVOE BUICK GMC 398.00 REPAIRS TO COUNTY ASSET5951-10 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 02/06/2024 02/07/2024 02/13/2024 03/25/2024 101335823 SP BLACK DIAMOND COA 1,690.00 supplies needed for operations5951-32 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP ATHLETIC COURT AND BALL FIELD MAINT 02/06/2024 02/07/2024 02/12/2024 03/25/2024 101335780 TRUSCO MANUFACTURING CO 2,975.00 SUPPLIES NEEDED FOR OPERATIONS5951-60 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/07/2024 02/07/2024 02/21/2024 03/25/2024 101337715 AMZN MKTP US*RB0HT6HM0 385.56 SUPPORTS SERVICE DELIVERY5952-18 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 02/07/2024 02/08/2024 02/13/2024 03/25/2024 101335821THE WEBSTAURANT STORE INC 2,949.00 supplies needed for operations5939-86 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/21/2024 01/22/2024 02/20/2024 02/25/2024 101337223 AMZN MKTP US*R82WJ3802 90.52 SUPPORTS SERVICE DELIVERY5942-32 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/23/2024 01/25/2024 02/20/2024 02/25/2024 101337229 ODP BUS SOL LLC # 106876 28.05 OFFICE SUPPLIES5945-23 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 01/30/2024 01/30/2024 02/20/2024 00/25/0000 101337220 AMAZON.COM*R27BT9XZ0 59.99 SUPPORTS SERVICE DELIVERY5946-37 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN FOOD OPERATING SUPPLIES 01/29/2024 01/31/2024 02/20/2024 00/25/0000 101337228 FERNANDEZ THE BULL MIDTOW 410.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5948-28 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/01/2024 02/02/2024 02/20/2024 03/25/2024 101337221 AMZN MKTP US*R258C1CM1 8.48 SUPPORTS SERVICE DELIVERY5951-52 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 02/06/2024 02/07/2024 02/20/2024 03/25/2024 101337134 PY *SP DESIGNS & MFG. INC 1,203.30 VOLUNTEER SHIRTS5949-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER OPERATING SUPPLIES 02/04/2024 02/05/2024 02/21/2024 03/25/2024 101337696 AMZN MKTP US*R28407S22 75.99 Office goods for staff to perform daily functions.5956-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/12/2024 02/14/2024 02/21/2024 03/25/2024 101337697 OFFICE DEPOT #1165 194.85 Office goods for staff to perform daily functions.5957-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 02/14/2024 02/15/2024 02/21/2024 03/25/2024 101337698 PROJECT MGMT INSTITUTE 179.00 PMI MEMBERSHIP RENEWAL FOR LOURDES SANTIAGO.5959-82 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/15/2024 02/19/2024 02/20/2024 03/25/2024101337190 DELTA AIR 0062211092167 474.20 TRAVEL TO ATTEND OUT OF STATE CONFERENCE5959-83 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/15/2024 02/19/2024 02/20/2024 03/25/2024101337192 DELTA AIR 0062211092168 474.20 TRAVEL TO OUT OF STATE CONFERENCE5931-64 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY CLOTHING AND UNIFORM PURCHASES 01/09/2024 01/10/2024 02/20/2024 02/25/2024 101337187IN *WESTVIEW CORP SCREEN 96.66 Uniforms for employee identification5937-10 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 01/17/2024 01/18/2024 02/20/2024 02/25/2024 101337107 AMZN MKTP US*R828U4670 118.24 Office supplies5937-11 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 01/17/2024 01/18/2024 02/20/2024 02/25/2024 101337109 AMAZON.COM*R838Q6650 19.68 Office supplies5938-8 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 01/18/2024 01/19/2024 02/20/2024 02/25/2024 101337110 AMAZON.COM*R87PC1RS0 11.62 Office supplies5940-5 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 01/23/2024 01/23/2024 02/20/2024 02/25/2024 101337113 COMCAST/XFINITY 20.00 Monthly subscription5941-9 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 01/24/2024 01/24/2024 02/20/2024 02/25/2024 101337112 AMZN MKTP US*R04UN28R0 181.95 Camera supplies5947-6 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/01/2024 02/01/2024 02/20/2024 03/25/2024 101337116 AMAZON.COM*R22VE4AM2 41.78 Toner cartridge for printer5938-56 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 01/16/2024 01/19/2024 02/20/2024 02/25/2024 101337219 ODP BUS SOL LLC # 101165 127.76 OFFICE SUPPLIES5938-57 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 01/17/2024 01/19/2024 02/20/2024 02/25/2024 101337222 ODP BUS SOL LLC # 105910 17.25 OFFICE SUPPLIES5939-114 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 01/17/2024 01/22/2024 02/20/2024 02/25/2024 101337224 ODP BUS SOL LLC # 101165 124.58 OFFICE SUPPLIES5944-92 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 01/28/2024 01/29/2024 02/20/2024 02/25/2024 101337226 AMZN MKTP US*R06UW6XH1 28.52 SUPPORTS SERVICE DELIVERY5947-58 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 01/31/2024 02/01/2024 02/20/2024 03/25/2024 101337227 AMZN MKTP US*R01TK59X1 94.73 SUPPORTS SERVICE DELIVERY5954-81 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 02/08/2024 02/12/2024 02/20/2024 03/25/2024 101337225 ODP BUS SOL LLC # 101165 230.97 OFFICE SUPPLIES5941-32 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 01/23/2024 01/24/2024 02/20/2024 02/25/2024 101337262 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE5941-33 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 01/23/2024 01/24/2024 02/20/2024 02/25/2024 101337263 WEB*.COM DIY 126.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE5941-34 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 01/23/2024 01/24/2024 02/20/2024 02/25/2024 101337264 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE5941-35 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 01/23/2024 01/24/2024 02/20/2024 02/25/2024 101337265 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE5945-18 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT DUES AND MEMBERSHIPS 01/29/2024 01/30/2024 02/20/2024 00/25/0000 101337266 APICS, INC DBA ASCM 99.00 ASSC. FOR SUPPLY CHAIN MGMT. MEMBERSHIP RENEWAL D. DEETER.5936-28 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 01/17/2024 01/17/2024 02/21/2024 02/25/2024 101337721 COMCAST/XFINITY 80.00 CONDUCT COUNTY BUSINESS5937-52 JPMV SONIA POWELL 121710 PURCHASING ADMIN CELLULAR TELEPHONE 01/17/2024 01/18/2024 02/21/2024 02/25/2024 101337723 VERIZONWRLSS*RTCCR VB 229.17 CONDUCT COUNTY BUSINESS5944-79 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/27/2024 01/29/2024 02/21/2024 02/25/2024 101337724 AMZN MKTP US*R05K75ML2 30.98 CONDUCT COUNTY BUSINESSP-Cards for BCC Approval 2.27.2024.xlsxPage 516.J.2.bPacket Pg. 1056Attachment: P-Cards for BCC Approval 2.27.2024 (28133 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose5920-15 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 12/26/2023 12/27/2023 02/20/2024 01/25/2024 101337176 AMRC 2,950.00 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5939-90 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN LICENSES AND PERMITS 01/19/2024 01/22/2024 02/15/2024 02/25/2024 101336807 L2G*FWC-PERMIT 850-488-38 239.50 SECURE AND PROTECT COUNTY FACILITIES5939-94 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 01/18/2024 01/22/2024 02/16/2024 02/25/2024 101336916 INTERNATIONAL RIGHT OF WA 265.00 ANNUAL - DUES AND MEMBERSHIPS5949-51 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/03/2024 02/05/2024 02/20/2024 03/25/2024 101337188 AMZN MKTP US*R26LH78O2 69.99 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5952-58 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 02/08/2024 02/08/2024 02/15/2024 03/25/2024 101336808 AMAZON.COM*RB4FS1PS2 751.27 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5952-59 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/07/2024 02/08/2024 02/15/2024 03/25/2024 101336809 AMZN MKTP US*RB5EO0QU0 193.78 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5956-38 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 02/12/2024 02/14/2024 02/20/2024 03/25/2024 101337279 INTERNATIONAL RIGHT OF WA 565.00 ANNUAL - DUES AND MEMBERSHIPS5944-65 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD MEDICAL SUPPLIES 01/28/2024 01/29/2024 02/13/2024 02/25/2024 101335827 AMZN MKTP US*R23GP8N80 238.18 SUPPORTS SERVICE DELIVERY5944-66 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD MEDICAL SUPPLIES 01/26/2024 01/29/2024 02/20/2024 02/25/2024 101337206 AMZN MKTP US*R00GF8NI1 59.95 SUPPORTS SERVICE DELIVERY5945-27 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 01/29/2024 01/30/2024 02/20/2024 00/25/0000 101337259 DOLLARTREE 20.00 SUPPORT SERVICE DELIVERY5948-34 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 02/02/2024 02/02/2024 02/20/2024 03/25/2024 101337260 AMZN MKTP US*R298K2F11 143.70 SUPPORT SERVICE DELIVERY5949-52 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 02/04/2024 02/05/2024 02/20/2024 03/25/2024 101337261 AMZN MKTP US*R295O2X41 36.82 SUPPORT SERVICE DELIVERY5952-45 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/07/2024 02/08/2024 02/13/2024 03/25/2024 101335828 AMZN MKTP US*RB2N40BT0 766.68 SUPPORTS SERVICE DELIVERY5953-43 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/06/2024 02/09/2024 02/21/2024 03/25/2024 101337725TROPICALAQUATICS 350.00 SUPPORT SERVICE DELIVERY5953-36 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 02/07/2024 02/09/2024 02/20/2024 03/25/2024 101337215 ODP BUS SOL LLC # 101165 582.54 OFFICE SUPPLIES5893-36 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/29/2023 12/01/2023 02/21/2024 01/25/2024 101337686 THE HOME DEPOT #6348 60.78 SUPPORT SERVICES DELIVERY5937-34 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/17/2024 01/18/2024 02/19/2024 02/25/2024 101337025 AMZN MKTP US*R827P0FW2 16.70 SUPPORTS SERVICE DELIVERY ONGOING GARDEN PROJECT5937-35 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST HARDWARE BOLTS HINGES 01/17/2024 01/18/2024 02/19/2024 02/25/2024 101337026 B & L HDWE 10.58 SUPPORTS SERVICE DELIVERY5941-31 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/23/2024 01/24/2024 02/19/2024 02/25/2024 101337027 JACK AND ANN'S FEED & SU 3.75 SUPPORTS SERVICE DELIVERY5942-22 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST HARDWARE BOLTS HINGES 01/24/2024 01/25/2024 02/19/2024 02/25/2024 101337029 MICHAELS STORES 1280 23.94 SUPPORTS SERVICE DELIVERY5942-21 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST PAINTING SUPPLIES 01/24/2024 01/25/2024 02/19/2024 02/25/2024 101337028 SHERWIN WILLIAMS 725215 94.28 SUPPORTS SERVICE DELIVERY5943-20 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 01/25/2024 01/26/2024 02/19/2024 02/25/2024 101337030 B & L HDWE 40.33 SUPPORTS SERVICE DELIVERY5943-21 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST LUMBER AND LAMINATES 01/25/2024 01/26/2024 02/19/2024 02/25/2024 101337031 JACK AND ANN'S FEED & SU 15.00 SUPPORTS SERVICE DELIVERY5946-31 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 01/30/2024 01/31/2024 02/19/2024 00/25/0000 101337032 AMZN MKTP US*R20M50F82 22.99 SUPPORTS SERVICE DELIVERY5947-41 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/31/2024 02/01/2024 02/19/2024 03/25/2024 101337033 AMAZON.COM*R06O49UC1 45.32 SUPPORTS SERVICE DELIVERY5934-63 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 01/12/2024 01/15/2024 02/20/2024 02/25/2024 101337096 AMZN MKTP US*RT1YL91S2 97.98 Employee productivity5934-65 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 01/12/2024 01/15/2024 02/20/2024 02/25/2024 101337095 AMZN MKTP US*RT0357ZE1 16.88 Employee productivity5938-44 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 01/18/2024 01/19/2024 02/20/2024 02/25/2024 101337090 AMZN MKTP US (16.88) EMPLOYEE PRODUCTIVITY5942-30 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 01/24/2024 01/25/2024 02/20/2024 02/25/2024 101337093 AMZN MKTP US*R81K809I1 177.92 Employee productivity5947-46 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 02/01/2024 02/01/2024 02/20/2024 03/25/2024 101337091 AMZN MKTP US*R20H27AF2 69.43 Employee productivity5951-34 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 02/06/2024 02/07/2024 02/20/2024 03/25/2024 101337087 AMAZON.COM*R24N04D11 44.16 Employee safety5951-35 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 02/06/2024 02/07/2024 02/20/2024 03/25/2024 101337094 AMZN MKTP US*RB0NY2LD2 299.95 Employee productivity5951-36 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 02/06/2024 02/07/2024 02/20/2024 03/25/2024 101337089 AMAZON.COM*RB7TR0GQ0 44.16 Employee safety5951-37 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 02/06/2024 02/07/2024 02/20/2024 03/25/2024 101337088 AMAZON.COM*RB5676V40 44.16 Employee safety5954-51 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD LANDSCAPE MATERIALS 02/09/2024 02/12/2024 02/20/2024 03/25/2024 101337097 IN *TOPIARY CREATIONS,INC 540.00 Community Beautification5956-30 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 02/13/2024 02/14/2024 02/20/2024 03/25/2024 101337086 AMAZON RET* 113-811338 23.41 EMPLOYEE SAFETY5944-26 JPMV CYNTHIA BALTERMAN 138791 SHIP GRANT PERS/RESPITE/HOMEMAKER SERV 01/27/2024 01/29/2024 02/14/2024 02/25/2024 101336760 LOWES #00907* 3,243.46 To enable client to remain in their home5944-27 JPMV CYNTHIA BALTERMAN 138791 SHIP GRANT PERS/RESPITE/HOMEMAKER SERV 01/26/2024 01/29/2024 02/14/2024 02/25/2024 101336782 LOWES #00907* 1,645.48 To enable client to remain in their home5944-75 JPMV CYNTHIA BALTERMAN 138791 SHIP GRANT CLERKS RECORDING FEES ETC 01/25/2024 01/29/2024 02/21/2024 02/25/2024 101337731 DEALER SUPPORT SVC INC 350.00 PROMOTE AFFORDABLE HOUSING IN COLLIER COUNTY5946-15 JPMV CYNTHIA BALTERMAN 138791 SHIP GRANT PERS/RESPITE/HOMEMAKER SERV 01/30/2024 01/31/2024 02/14/2024 00/25/0000 101336709 CITY MATTRESS #66 2,007.99 TO PROVIDE ADJUSTABLE BED SO CAREGIVER CAN ASSIST CLIENT.5944-48 JPMV CYNTHIA BALTERMAN 155910 SOCIAL SERV ADMIN VOLUNTEER RECOGNITION 01/26/2024 01/29/2024 02/20/2024 02/25/2024 101337051 JASON'S DELI 538.90 VOLUNTEER WELCOME BACK5939-117 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN POSTAGE FREIGHT AND UPS 01/18/2024 01/22/2024 02/19/2024 02/25/2024 101337034 PAKMAIL NAPLES 65.48 SHIPPING OF BIG BOTTLE WRAP FOR VENDOR AWARD.5943-36 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/23/2024 01/26/2024 02/19/2024 02/25/2024 101337035 ODP BUS SOL LLC # 101165 28.18 Office goods for staff to perform daily functions.5943-37 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/24/2024 01/26/2024 02/19/2024 02/25/2024 101337036 OFFICE DEPOT #71 79.99 Office goods for staff to perform daily functions.5948-49 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/31/2024 02/02/2024 02/19/2024 03/25/2024 101337037 OFFICE DEPOT #1165 51.47 Office goods for staff to perform daily functions.5948-51 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/31/2024 02/02/2024 02/19/2024 03/25/2024 101337038 OFFICE DEPOT #1165 56.70 Office goods for staff to perform daily functions.5948-52 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/31/2024 02/02/2024 02/19/2024 03/25/2024 101337039 ODP BUS SOL LLC # 105910 52.50 Office goods for staff to perform daily functions.5949-70 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/31/2024 02/05/2024 02/19/2024 03/25/2024 101337040 ODP BUS SOL LLC # 101165 30.00 Office goods for staff to perform daily functions.5951-29 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/06/2024 02/07/2024 02/14/2024 03/25/2024 101336788 SWANA FLA SUNSHINE CHAPT 375.00 2024 SWANA CONFERENCE K.HODGSON5952-42 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/07/2024 02/08/2024 02/14/2024 03/25/2024 101336789 SWANA FLA SUNSHINE CHAPT 375.00 2024 SWANA CONFERENCE ROBERT L.5952-43 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/07/2024 02/08/2024 02/14/2024 03/25/2024 101336790 SWANA FLA SUNSHINE CHAPT 375.00 2024 SWANA CONFERENCE ASHLEELANN S.5952-44 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/07/2024 02/08/2024 02/14/2024 03/25/2024 101336792 SWANA FLA SUNSHINE CHAPT 375.00 2024 SWANA CONFERENCE VANESSA C.5948-39 JPMV KEYSA JORGE 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 02/01/2024 02/02/2024 02/21/2024 03/25/2024 101337707 DOLLAR TREE 25.00 SUPPORT SERVICE DELIVERY5951-48 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 02/06/2024 02/07/2024 02/21/2024 03/25/2024 101337708 AMZN MKTP US*R20RB6SI1 376.12 SUPPORT SERVICE DELIVERY5925-10 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/03/2024 01/04/2024 02/21/2024 02/25/2024 101337682 SUNSHINE ACE -GOLDEN GAT 55.03 SUPPLIES FOR PCSC5931-11 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/09/2024 01/10/2024 02/20/2024 02/25/2024 101337195 SUNSHINE ACE -GOLDEN GAT 71.99 SUPPLIES FOR PCSC MAINTENANCE5937-50 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/17/2024 01/18/2024 02/20/2024 02/25/2024 101337123 GRAINGER 56.44 Supplies for PCSC5946-39 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/30/2024 01/31/2024 02/20/2024 00/25/0000 101337126 GRAINGER 135.06 Supplies for PCSC5948-8 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/31/2024 02/02/2024 02/20/2024 03/25/2024 101337197 THE HOME DEPOT #6348 207.45 Supplies for PCSC5948-9 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 02/01/2024 02/02/2024 02/20/2024 03/25/2024 101337199 RED WING SHOE STORE 152.99 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES5951-45 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/06/2024 02/07/2024 02/20/2024 03/25/2024 101337127 GRAINGER 442.44 Supplies for PCSC5952-61 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/07/2024 02/08/2024 02/20/2024 03/25/2024 101337172 GRAINGER 171.00 Supplies for PCSC5957-13 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/14/2024 02/15/2024 02/20/2024 03/25/2024 101337201 PROLINE EQUIPMENT INC 287.80 SUPPLIES FOR PCSC5935-1 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 01/15/2024 01/16/2024 02/14/2024 02/25/2024 101336748 FSP*QT PETROLEUM ON DEMAN 65.72 MAINTAIN AIRPORT OPERATIONS & SVCS5937-3 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/15/2024 01/18/2024 02/14/2024 02/25/2024 101336750 ODP BUS SOL LLC # 101165 133.56 MAINTAIN AIRPORT OPERATIONS & SVCS5938-2 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/16/2024 01/19/2024 02/14/2024 02/25/2024 101336751 ODP BUS SOL LLC # 101165 24.00 MAINTAIN AIRPORT OPERATIONS & SVCS5939-4 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/18/2024 01/22/2024 02/14/2024 02/25/2024 101336752 ODP BUS SOL LLC # 101165 84.25 MAINTAIN AIRPORT OPERATIONS & SVCS5940-1 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 01/22/2024 01/23/2024 02/14/2024 02/25/2024 101336749 FSP*QT PETROLEUM ON DEMAN 387.37 MAINTAIN AIRPORT OPERATIONS & SVCS5942-1 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 01/24/2024 01/25/2024 02/14/2024 02/25/2024 101336754 PANDORA.MOODMEDIA.COM 28.95 MAINTAIN AIRPORT OPERATIONS & SVCS5946-2 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 01/29/2024 01/31/2024 02/14/2024 00/25/0000 101336753 ODP BUS SOL LLC # 101165 406.42 MAINTAIN AIRPORT OPERATIONS & SVCS5949-6 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 02/02/2024 02/05/2024 02/14/2024 03/25/2024 101336783 NCMA 1,005.00 TO MAINTAIN TRAFFIC OPERATIONS SERVICES5954-5 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/09/2024 02/12/2024 02/21/2024 03/25/2024 101337675 ODP BUS SOL LLC # 101165 326.88 MAINTAIN AIRPORT OPERATIONS & SVCSp5954-18 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/08/2024 02/12/2024 02/20/2024 03/25/2024 101337169 ODP BUS SOL LLC # 101165 210.90 To maintain Traffic operations services5954-19 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/08/2024 02/12/2024 02/20/2024 03/25/2024 101337170 ODP BUS SOL LLC # 106876 330.63 To maintain Traffic operations services5954-20 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/08/2024 02/12/2024 02/20/2024 03/25/2024 101337171 ODP BUS SOL LLC# 106869 210.90 To maintain Traffic operations services5944-90 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 01/25/2024 01/29/2024 02/21/2024 02/25/2024 101337718 ODP BUS SOL LLC # 101165 32.99 office Supplies for office staff5954-78 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 02/08/2024 02/12/2024 02/21/2024 03/25/2024 101337719 ODP BUS SOL LLC # 101165 319.12 office Supplies for office staff5938-9 JPMV TARA CASTILLO 163651 TRANS ENGINEERING CELLULAR TELEPHONE 01/18/2024 01/19/2024 02/14/2024 02/25/2024 101336694 AMZN MKTP US*RT3TI1YB1 62.92 CASES TO PROTECT COUNTY EQUIPMENT5940-6 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2024 01/23/2024 02/14/2024 02/25/2024 101336695 WWW.ABOUTPHASEACADEMY. 550.00 To fully certify signal tech for County operations5952-6 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 02/06/2024 02/08/2024 02/14/2024 03/25/2024 101336698 INTERNATIONAL RIGHT OF WA 330.00 CONTINUING EDUCATION RONALD T AND ROBIN G5952-7 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 02/06/2024 02/08/2024 02/14/2024 03/25/2024 101336699 INTERNATIONAL RIGHT OF WA 710.00 CONTINUING EDUCATION RONALD T AND ROBIN G5954-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2024 02/12/2024 02/14/2024 03/25/2024 101336700 HOLIDAY INN & SUITES 300.30 CONTINUING EDUCATIONP-Cards for BCC Approval 2.27.2024.xlsxPage 616.J.2.bPacket Pg. 1057Attachment: P-Cards for BCC Approval 2.27.2024 (28133 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose5954-11 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2024 02/12/2024 02/14/2024 03/25/2024 101336703 HOLIDAY INN & SUITES 300.30 CONTINUING EDUCATION5954-12 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2024 02/12/2024 02/20/2024 03/25/2024 101337079 HOLIDAY INN & SUITES 300.30 CONTINUING EDUCATION5954-13 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2024 02/12/2024 02/20/2024 03/25/2024 101337081 HOLIDAY INN & SUITES 300.30 CONTINUING EDUCATION5954-15 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 02/09/2024 02/12/2024 02/20/2024 03/25/2024 101337085 INTERNATIONAL RIGHT OF WA 520.00 BETTER UNDERSTANDING OF LAND PURCHASES R THOMAS5927-56 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 01/05/2024 01/08/2024 02/15/2024 02/25/2024 101336800 OFFICE DEPOT #1165 (121.98) Returned item from record 5923-495933-41 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/10/2024 01/12/2024 02/15/2024 02/25/2024 101336796 ODP BUS SOL LLC # 101165 133.86 Maintain daily operations5933-43 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/10/2024 01/12/2024 02/15/2024 02/25/2024 101336798 OFFICE DEPOT #1165 27.98 Maintain daily operations5934-72 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/11/2024 01/15/2024 02/15/2024 02/25/2024 101336799 OFFICE DEPOT #1165 13.49 Maintain daily operations5937-49 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 01/17/2024 01/18/2024 02/15/2024 02/25/2024 101336803 CDW GOVT #PB82119 90.10 Maintain daily operations5940-26 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2024 01/23/2024 02/13/2024 02/25/2024 101335825 MYTTCONINE* #164040 55.00 MOT intermediate course- J.Escobar5942-34 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/22/2024 01/25/2024 02/15/2024 02/25/2024 101336801 OFFICE DEPOT #1165 (27.98) Maintain daily operations5944-74 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/26/2024 01/29/2024 02/15/2024 02/25/2024 101336802 OFFICE DEPOT #1165 (13.49) Returned item from record 5934-725945-39 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 01/29/2024 01/30/2024 02/13/2024 00/25/0000 101335824 PROJECT MGMT INSTITUTE 575.00 PROJECT MANAGEMENT PROFESSIONAL EXAM FOR ERIK MONTALVO5947-49 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 01/31/2024 02/01/2024 02/15/2024 03/25/2024 101336805 CDW GOVT #PJ13001 820.89 Maintain daily operations5948-29 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/31/2024 02/02/2024 02/20/2024 03/25/2024 101337310 OFFICE DEPOT #1165 167.85 Maintain daily operations5948-30 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/31/2024 02/02/2024 02/20/2024 03/25/2024 101337311 OFFICE DEPOT #1165 199.49 Maintain daily operations5948-31 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/31/2024 02/02/2024 02/15/2024 03/25/2024 101336806 ODP BUS SOL LLC # 101165 65.63 Maintain daily operations5949-48 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/01/2024 02/05/2024 02/20/2024 03/25/2024 101337312 ODP BUS SOL LLC # 101165 125.98 Maintain daily operations5951-58 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 02/06/2024 02/07/2024 02/14/2024 03/25/2024 101336761 DLT SOLUTIONS 2,391.90 Civil 3D Subscription- K.Chachere5932-33 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/10/2024 01/11/2024 02/21/2024 02/25/2024 101337679 PUBLIX #1527 288.58 SUPPORT PROGRAM SERVICES DELIVERY5933-52 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/11/2024 01/12/2024 02/21/2024 02/25/2024 101337738 PUBLIX #1527 368.97 SUPPORT SERVICES DELIVERY5933-53 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/11/2024 01/12/2024 02/20/2024 02/25/2024 101337153 PUBLIX #1527 317.09 SUPPORT SERVICES DELIVERY5933-55 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/11/2024 01/12/2024 02/20/2024 02/25/2024 101337154 PUBLIX #1527 208.94 SUPPORT PROGRAM SERVICES DELIVERY5934-30 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/13/2024 01/15/2024 02/20/2024 02/25/2024 101337078 PUBLIX #1527 13.68 SUPPORT PROGRAM SERVICES DELIVERY5934-31 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/12/2024 01/15/2024 02/20/2024 02/25/2024 101337080 PUBLIX #1527 262.34 SUPPORT PROGRAM SERVICES DELIVERY5934-32 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/12/2024 01/15/2024 02/20/2024 02/25/2024 101337082 PUBLIX #1527 391.81 SUPPORT PROGRAM SERVICES DELIVERY5934-33 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/12/2024 01/15/2024 02/20/2024 02/25/2024 101337083 PUBLIX #1527 99.73 SUPPORT PROGRAM SERVICES DELIVERY5936-20 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/16/2024 01/17/2024 02/21/2024 02/25/2024 101337680 PUBLIX #1527 278.88 SUPPORT SERVICES DELIVERY5941-21 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/23/2024 01/24/2024 02/20/2024 02/25/2024 101337084 PUBLIX #1527 405.90 SUPPORT SERVICES DELIVERY5942-47 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/24/2024 01/25/2024 02/20/2024 02/25/2024 101337156 PUBLIX #1527 343.99 SUPPORT PROGRAM SERVICES DELIVERY5944-42 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/26/2024 01/29/2024 02/16/2024 02/25/2024 101336924 PUBLIX #1527 373.42 SUPPORT PROGRAM SERVICES DELIVERY5947-30 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/31/2024 02/01/2024 02/16/2024 03/25/2024 101336925 PUBLIX #1527 271.33 SUPPORT PROGRAM SERVICES DELIVERY5947-31 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/31/2024 02/01/2024 02/21/2024 03/25/2024 101337709 PUBLIX #1527 486.01 SUPPORT PROGRAM SERVICES DELIVERY5949-18 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/04/2024 02/05/2024 02/20/2024 03/25/2024 101337307 AMZN MKTP US*RB4355NY0 198.03 SUPPORT SERVICES DELIVERY5949-19 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/02/2024 02/05/2024 02/20/2024 03/25/2024 101337306 AMAZON.COM*R27YR8361 296.01 SUPPORT SERVICES DELIVERY5951-23 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/06/2024 02/07/2024 02/16/2024 03/25/2024 101336926 PUBLIX #1527 590.13 SUPPORT PROGRAM SERVICES DELIVERY5955-19 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK DUES AND MEMBERSHIPS 02/12/2024 02/13/2024 02/20/2024 03/25/2024 101337258 PHYSICIANS REGIONAL MEDIC 510.00 PROFESSIONAL DEVELOPEMENT FOR STAFF5934-51 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 01/12/2024 01/15/2024 02/20/2024 02/25/2024 101337299 ODP BUS SOL LLC # 101165 17.97 OFFICE SUPPLIES5938-41 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 01/18/2024 01/19/2024 02/20/2024 02/25/2024 101337301 ODP BUS SOL LLC # 101165 11.85 OFFICE SUPPLIES5939-72 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 01/19/2024 01/22/2024 02/20/2024 02/25/2024 101337302 ODP BUS SOL LLC # 101165 65.40 OFFICE SUPPLIES5943-23 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 01/25/2024 01/26/2024 02/20/2024 02/25/2024 101337303 WAL-MART #5391 82.64 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5957-31 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK COMPUTER SOFTWARE 02/14/2024 02/15/2024 02/20/2024 03/25/2024 101337298 AMZN MKTP US*RI2Z25A62 330.98 SUPPORTS SERVICE DELIVERY5927-40 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/05/2024 01/08/2024 02/20/2024 02/25/2024 101337294 ODP BUS SOL LLC # 101165 6.47 Office goods for staff to perform daily functions.5927-41 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/05/2024 01/08/2024 02/20/2024 02/25/2024 101337297 ODP BUS SOL LLC # 101165 67.08 Office goods for staff to perform daily functions.5943-25 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/24/2024 01/26/2024 02/20/2024 02/25/2024 101337300 ODP BUS SOL LLC # 101165 450.21 Office goods for staff to perform daily functions.5933-34 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS EMPLOYEE NOTARY BONDS 01/11/2024 01/12/2024 02/20/2024 02/25/2024 101337233 AARON NOTARY NEW 81.00 NOTARY PUBLIC CERTIFICATION FOR PUBLIC UTILITIES L. FAUTH.5948-20 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/31/2024 02/02/2024 02/20/2024 03/25/2024 101337236 ODP BUS SOL LLC # 105101 7.59 Office goods for staff to perform daily functions.5948-21 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/30/2024 02/02/2024 02/20/2024 03/25/2024 101337238 ODP BUS SOL LLC # 101165 56.12 Office goods for staff to perform daily functions.5948-22 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/30/2024 02/02/2024 02/20/2024 03/25/2024 101337239 ODP BUS SOL LLC # 101165 48.57 Office goods for staff to perform daily functions.5948-23 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/31/2024 02/02/2024 02/20/2024 03/25/2024 101337242 ODP BUS SOL LLC # 101165 402.97 Office goods for staff to perform daily functions.5959-63 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/15/2024 02/19/2024 02/21/2024 03/25/2024 101337713 THE HOME DEPOT 280 391.94 EMPLOYEE PRODUCTIVITY5952-68 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/06/2024 02/08/2024 02/20/2024 03/25/2024 101337117 THE HOME DEPOT 280 624.35 EMPLOYEE PRODUCTIVITY5956-35 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/12/2024 02/14/2024 02/21/2024 03/25/2024 101337732 THE HOME DEPOT 280 332.75 EMPLOYEE PRODUCTIVITY5957-42 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/13/2024 02/15/2024 02/20/2024 03/25/2024 101337118 THE HOME DEPOT 280 387.91 EMPLOYEE PRODUCTIVITY5944-91 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 01/26/2024 01/29/2024 02/19/2024 02/25/2024 101337011 ODP BUS SOL LLC # 101165 40.92 Office goods for staff to perform daily functions.5956-46 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2024 02/14/2024 02/19/2024 03/25/2024 101337013TRAINING* T #164212 594.00 Intermediate Maint. of Traffic certification M. Karwacki.5956-47 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2024 02/14/2024 02/19/2024 03/25/2024 101337012TRAINING* T #164208 891.00 Intermediate Maint. of Traffic certification C. Anderson.5957-45 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2024 02/15/2024 02/19/2024 03/25/2024 101337010IN *FLORIDA RURAL WATER A 750.00 FRWA ANNUAL FOCUS ON CHANGE CONFERENCE - BROGDON5958-43 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/14/2024 02/16/2024 02/20/2024 03/25/2024 101337066 ODP BUS SOL LLC # 106876 472.58 Office goods for staff to perform daily functions.5958-44 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/13/2024 02/16/2024 02/20/2024 03/25/2024 101337068 ODP BUS SOL LLC # 101165 1,421.26 Office goods for staff to perform daily functions.5927-25 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/06/2024 01/08/2024 02/20/2024 02/25/2024 101337274 ODP BUS SOL LLC # 101165 43.30 OFFICE SUPPLIES FOR BUSINESS NEEDS5927-26 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/05/2024 01/08/2024 02/20/2024 02/25/2024 101337275 ODP BUS SOL LLC # 101165 83.54 OFFICE SUPPLIES FOR BUSINESS NEEDS5934-22 JPMV HEIDI DAREUS 121630 WORKERS COMP OTHER OPERATING SUPPLIES 01/14/2024 01/15/2024 02/20/2024 02/25/2024 101337276 AMZN MKTP US*RT58J3PB1 84.93 OFFICE SUPPLIES FOR BUSINESS NEEDS5938-20 JPMV HEIDI DAREUS 121630 WORKERS COMP OTHER OPERATING SUPPLIES 01/19/2024 01/19/2024 02/20/2024 02/25/2024 101337277 AMZN MKTP US*R840C9WL0 7.88 SUPPLIES FOR BUSINESS NEEDS5939-44 JPMV HEIDI DAREUS 121630 WORKERS COMP OTHER OPERATING SUPPLIES 01/19/2024 01/22/2024 02/20/2024 02/25/2024 101337278 AMZN MKTP US (13.99) RETURNING PRODUCT5939-73 JPMV LISA OLIVIER 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 01/19/2024 01/22/2024 02/14/2024 02/25/2024 101336794 AMZN MKTP US*R83R980K2 709.26 OFFICE MONITOR TO PERFORM ESSENTIAL JOB FUNCTIONS5940-21 JPMV LISA OLIVIER 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 01/22/2024 01/23/2024 02/14/2024 02/25/2024 101336795 AMZN MKTP US*R84NG8QA1 31.98 MINOR OFFICE EQUIPMENT FOR OFFICE OPERATIONS5943-24 JPMV LISA OLIVIER 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 01/25/2024 01/26/2024 02/20/2024 02/25/2024 101337243 AMZN MKTP US*R02DK19H0 264.95 MINOR OFFICE EQUIPMENT TO CONDUCT DAILY TASKS5944-68 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/26/2024 01/29/2024 02/20/2024 02/25/2024 101337244 ODP BUS SOL LLC # 101165 83.35 OFFICE SUPPLIES FOR OFFICE OPERATIONS5952-46 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/06/2024 02/08/2024 02/20/2024 03/25/2024 101337245 ODP BUS SOL LLC # 101165 245.56 OFFICE SUPPLIES FOR DAILY OPERATIONS5938-46 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/18/2024 01/19/2024 02/21/2024 02/25/2024 101337729 ODP BUS SOL LLC # 101165 148.51 Office goods for staff to perform daily functions.5939-87 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/20/2024 01/22/2024 02/21/2024 02/25/2024 101337730 ODP BUS SOL LLC # 101165 148.51 Office goods for staff to perform daily functions.County P-Cards Pending Approval 154,514.36$ 5932-26 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/09/2024 01/11/2024 02/12/2024 02/25/2024 101335782 AAA JW MARRIOTT MARCO ISL 25.00 PARKING FEE TO PROMOTE TOURISM IN CC5933-20 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 01/11/2024 01/12/2024 02/15/2024 02/25/2024 101336843 ADOBE *CREATIVE CLOUD 659.88 Renewal Adobe subscription5936-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/16/2024 01/17/2024 02/12/2024 02/25/2024 101335783 AGS EXPO SERVICES 525.47 EXHIBIT SERVICES FOR EVENT TO PROMOTE TOURISM IN CC5939-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/21/2024 01/22/2024 02/19/2024 02/25/2024 101337041 BILL BAR BGR PIT 15.80 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5939-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/20/2024 01/22/2024 02/19/2024 02/25/2024 101337042 BILL BAR BGR PIT 19.46 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5939-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/19/2024 01/22/2024 02/19/2024 02/25/2024 101337043 LYFT 3 RIDES 01-18 69.68 Transportation at event to promote Tourism in CCP-Cards for BCC Approval 2.27.2024.xlsxPage 716.J.2.bPacket Pg. 1058Attachment: P-Cards for BCC Approval 2.27.2024 (28133 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose5939-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/19/2024 01/22/2024 02/19/2024 02/25/2024 101337044 BAKERSFIELD PITTSBURGH 14.76 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5939-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/20/2024 01/22/2024 02/19/2024 02/25/2024 101337045 2DAVID L LAWRENCE CC F 18.59 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5939-60 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/20/2024 01/22/2024 02/20/2024 02/25/2024 101337248 DELTA AIR BAGGAGE FEE 30.00 LUGGAGE FEE FOR EVENT TO PROMOTE TOURISM IN CC5939-61 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/21/2024 01/22/2024 02/20/2024 02/25/2024 101337250 ATLANTA AIRPORT 10.52 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5939-62 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 01/19/2024 01/22/2024 02/12/2024 02/25/2024 101335781 PAYPAL *DESTINATION 2,184.00 MEMBERSHIP DUES TO PROMOTE TOURISM IN CC5940-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/21/2024 01/23/2024 02/21/2024 02/25/2024 101337677 2DAVID L LAWRENCE CC F 17.66 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5940-18 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/21/2024 01/23/2024 02/20/2024 02/25/2024 101337251 CITY TAVERN 13.61 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5940-19 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/22/2024 01/23/2024 02/20/2024 02/25/2024 101337252 DELTA AIR BAGGAGE FEE 30.00 LUGGAGE FEE FOR TRAVEL TO PROMOTE TOURISM IN CC5941-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/22/2024 01/24/2024 02/21/2024 02/25/2024 101337678 WESTIN (WESTIN HOTELS) 679.44 Hotel charge at event to promote Tourism in CC5942-8 JPMV IRENE TAKLA 101540 TDC ADV AND PRO MINOR DATA PROCESSING EQUIPMENT 01/24/2024 01/25/2024 02/20/2024 02/25/2024 101337122 CDW GOVT #PF79862 705.00 To promote Tourism in CC5942-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 01/24/2024 01/25/2024 02/15/2024 02/25/2024 101336844 MAPTILER.COM 2,984.10 RENEWAL OF SUBSCRIPTION TO PROMOTE TOURISM IN CC5942-17 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2024 01/25/2024 02/20/2024 02/25/2024 101337253 HYATT REGENCY GREENVILLE 382.96 Hotel charge at event to promote Tourism in CC5942-18 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2024 01/25/2024 02/20/2024 02/25/2024 101337254 DBA RSW PARKING RSW PARKI 33.00 PARKING FEE TO PROMOTE TOURISM IN CC5947-12 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 01/29/2024 02/01/2024 02/20/2024 03/25/2024 101337124 ODP BUS SOL LLC # 101165 35.99 To promote Tourism in CC5949-11 JPMV IRENE TAKLA 101540 TDC ADV AND PRO MINOR DATA PROCESSING EQUIPMENT 02/02/2024 02/05/2024 02/20/2024 03/25/2024 101337125 CDW GOVT #PK53570 252.00 To promote Tourism in CC5933-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 01/10/2024 01/12/2024 02/14/2024 02/25/2024 101336746 ODP BUS SOL LLC # 101165 39.60 Support office functions and staff5934-1 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/13/2024 01/15/2024 02/14/2024 02/25/2024101336747 RSW SANIBEL MARKETPLAC 14.07 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5934-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/14/2024 01/15/2024 02/14/2024 02/25/2024101336741 CARMINES ATLANTIC CIT 58.07 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5934-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/15/2024 01/15/2024 02/20/2024 02/25/2024101337135 UBER TRIP 12.96 Transportation at event to promote Tourism in CC5934-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/15/2024 01/15/2024 02/20/2024 02/25/2024101337137 UBER TRIP 12.93 Transportation at event to promote Tourism in CC5934-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/14/2024 01/15/2024 02/20/2024 02/25/2024101337138 UBER TRIP 40.92 Transportation at event to promote Tourism in CC5934-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/14/2024 01/15/2024 02/20/2024 02/25/2024101337139 UBER TRIP 13.49 Transportation at event to promote Tourism in CC5934-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/13/2024 01/15/2024 02/20/2024 02/25/2024101337140 UBER TRIP 36.74 Transportation at event to promote Tourism in CC5935-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/14/2024 01/16/2024 02/20/2024 02/25/2024101337141 PF CHANGS #9959 CP 52.30 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5935-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/15/2024 01/16/2024 02/20/2024 02/25/2024101337143 WHITE HOUSE SUB SHOP 14.27 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5936-1 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2024 01/17/2024 02/20/2024 02/25/2024101337145 UBER *TRIP HELP.UBER.COM 44.93 TRANSPORTATION AT EVENT TO PROMOTE TOURISM IN CC5937-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2024 01/18/2024 02/20/2024 02/25/2024101337146 UBER TRIP 4.50 Tip on batch #5934-55937-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2024 01/18/2024 02/20/2024 02/25/2024101337148 UBER TRIP 4.00 Tip with batch #5936-15938-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 01/18/2024 01/19/2024 02/14/2024 02/25/2024 101336745 GENERALEXPOSITION 151.75 SHIPPING FROM EVENT TO PROMOTE TOURISM IN CC5941-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 01/23/2024 01/24/2024 02/20/2024 02/25/2024 101337149 AMZN MKTP US*R04CY5HV0 16.98 Purchase of laptop charger5947-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2024 02/01/2024 02/14/2024 03/25/2024101336744 COURTYARD NEW YORK 1,174.11 Hotel charge at event to promote Tourism in CCTourism P-Cards Under Resolution 2006-40 10,398.54$ Total P-Cards Pending Approval 164,912.90$ P-Cards for BCC Approval 2.27.2024.xlsxPage 816.J.2.bPacket Pg. 1059Attachment: P-Cards for BCC Approval 2.27.2024 (28133 : 273 Report)