BCC Agenda 02/13/2024 Item #16J 4 (Invoices and Purchasing Card Transactions as of Febuary 7, 2024)02/13/2024
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of February 7, 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 purpose and the
Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The
public purpose as supplied by County Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending February 7, 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 7, 2024.
ATTACHMENT(S)
1. Invoices for BCC Approval 2.13.2024 (PDF)
2. P-Cards for BCC Approval 2.13.2024 (PDF)
16.J.4
Packet Pg. 1908
02/13/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 27938
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of February 7, 2024.
Meeting Date: 02/13/2024
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
02/07/2024 12:03 PM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
02/07/2024 12:03 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 02/07/2024 12:05 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 02/07/2024 12:07 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/07/2024 1:29 PM
Office of Management and Budget Agnieszka Chudy Additional Reviewer Completed 02/07/2024 1:29 PM
County Manager's Office Ed Finn Level 4 County Manager Review Completed 02/07/2024 3:27 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 02/13/2024 9:00 AM
16.J.4
Packet Pg. 1909
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 2/7/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000991366 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 12/26/2023 1267 340.00 4500227294 1/31/2024 12/18-12/23/23 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES1/3/2024 A0000991367 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 1/2/2024 1268 140.00 4500227294 1/31/2024 12/26-12/29/23 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES1/3/2024 A0000992898 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 1/8/2024 1269 240.00 4500227294 2/6/2024 1/2-1/5/24 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES1/9/2024 A0000994294 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 1/15/2023 1270 150.00 4500227294 2/13/2024 1/8-1/12/24 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES1/16/2024 A0000995727 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 1/22/2024 1271 100.00 4500227294 2/19/2024 1/17-1/18/24 CAR WASHITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES1/22/2024 A0000997605 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 1/29/2023 1272 440.00 4500227294 2/27/2024 1/22-1/26/24 CAR WASHITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES1/30/2024 A1508-1514 N BLVD CORP Count 61508-1514 N BLVD CORP Total$1,410.000000991661 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC AA1 12/29/2023 IMMAIR-004 400.00 4500228388 2/1/2024 DECEMBER 2023 SERVICES MAINTAIN AIRPORT OPERATIONS AND SERVICES1/4/2024 A0000991766 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC FM 12/29/2023 GAUNT-1223 350.00 4500226798 2/1/2024 413 GAUNT JAN 2024 PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY 1/4/2024 A0000991767 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC FM 12/29/2023 ROSE-1223 350.00 4500226798 2/1/2024 302 ROSE AVE JAN 2024 PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY 1/4/2024 A0000997655 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 1/30/2024 CCPEPP-015 600.004500227276 2/28/2024 JAN 2024 PEPPER RANCH PRESERVE PEPPER RANCH PRESERVE MAINTENANCE1/31/2024 A0000997656 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 1/30/2024 LTC-054 1,400.00 4500228921 2/28/2024 LAKE TRAFFORD CEMETERY JAN 2024 IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE1/31/2024 A0000997728 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 1/30/2024 BAYCRA-015 700.00 4500226578 2/28/2024 JANUARY 2024 SERVICES TO MAINTAIN COUNTY OWNED PROPERTY1/31/2024 A0000997730 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 1/30/2024 CCAIRP-003 550.00 4500227356 2/28/2024 IMMOKALEE AIRPORT PARK JAN 24 NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/31/2024 A0000997734 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 1/30/2024 CCBCIR-004 2,000.00 4500227560 2/28/2024 BIG CORKSCREW ISLAND JANUARY 2024NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/31/2024 A0000997738 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 1/30/2024 CCICP-003 800.00 4500227356 2/28/2024 IMMOKALEE COMMUNITY PARK JAN 2024NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/31/2024 A0000997739 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 1/30/2024 CCISC-003 650.00 4500227356 2/28/2024 IMMOKALEE SPORTS COMPLEX JAN 24 NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/31/2024 A0000997740 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 1/30/2024 CCOWP-003 450.00 4500227356 2/28/2024 OIL WELL PARK JAN 24 NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/31/2024 A0000997742 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 1/30/2024 CCSP-003 600.00 4500227356 2/28/2024 SOUTH PARK JAN 24 NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/31/2024 A0000997743 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 1/30/2024 CCTRP-003 350.00 4500227356 2/28/2024 TONY ROSBOUGH JAN 24 NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/31/2024 A0000997780 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC AA1 1/30/2024 IMMAIR-005 400.00 4500228388 2/28/2024 JANUARY 2024 SERVICES MAINTAIN AIRPORT OPERATIONS AND SERVICES1/31/2024 AA&M PROPERTY MAINTENANCE LLC Count 14A&M PROPERTY MAINTENANCE LLC Total$9,600.000000988922 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC Z7 12/20/2023 8023 3,839.30 4500224622 1/19/2024 BATCH 69 PROVIDE DIGITAL CONVERSION SERVICES FOR COLLIER COUNTY FM12/20/2023 C0000992959 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC Z7 1/29/2024 8032 7,105.05 4500224622 2/8/2024 BATCH 70 PROVIDE DIGITAL CONVERSION SERVICES FOR COLLIER COUNTY FM1/9/2024 C0000995252 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 11/9/2023 7999 3,993.15 4500227604 2/18/2024 BATCH 65 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD1/19/2024 C0000996759 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 11/27/2023 8006 10,248.04 4500227604 2/24/2024 BATCH 66 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD1/25/2024 CADVANCED DATA SOLUTIONS, INC Count 4ADVANCED DATA SOLUTIONS, INC Total$25,185.540000991922 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC FM 1/4/2024 230136-001 13,229.50 4500228500 2/2/2024 12/4-12/31/23 CAXAMBAS BOAT RAMP FUEL TANKTO MAINTAIN AND OPERATE COUNTY FACILITIES-CAXAMBAS BOAT RAMP1/5/2024 A0000995427 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC SS12/15/2023 220157-003 3,846.25 4500225081 2/16/2024 11/1-11/30/23 ARP IMMOKALEE PIONEER MUSEUMMAINTAIN COMPLIANCE WITH GRANT REGULATIONS1/19/2024 A0000996186 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC PCP1/23/2024 210002FP-012 912.00 4500216476 2/21/2024 1/1-1/23/24 NCRP FITNESS PAD PUBLIC SAFETY FOR STAFF AND PATRONS1/24/2024 AAGNOLI BARBER & BRUNDAGE INC Count 3AGNOLI BARBER & BRUNDAGE INC Total$17,987.750000994217 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 1/15/2024 261351889 1,214.84 4500228339 2/13/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT1/16/2024 A0000995667 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 1/22/2024 261353717 3,351.23 4500228339 2/19/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT1/22/2024 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total$4,566.070000996437 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 1/24/2024 9801004697 1,000.00 4500226406 2/22/2024 TANK REMOVAL NEEDED TO KEEP POOLS IN REGULATION1/25/2024 C0000997133 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 1/23/2024 9146310057 1,500.00 4500226404 2/26/2024 EQUIPMENT REMOVAL NEEDED TO KEEP POOLS IN REGULATION1/29/2024 CAIRGAS NATIONAL CARBONATION Count 2AIRGAS NATIONAL CARBONATION Total$2,500.000000995302 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/9/2024 9145739162 46.00 4500229561 2/18/2024 OXYGEN USP MEDICAL PURE MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/19/2024 C0000995381 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/10/2024 9145782193 110.00 4500229561 2/18/2024 OXYGEN USP MEDICAL PURE MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/19/2024 CInvoices for BCC Approval 2.13.2024.xlsxPage 116.J.4.aPacket Pg. 1910Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000995817 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/11/2024 9145827118 62.00 4500229561 2/21/2024 OXYGEN USP MEDICAL PUREMEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/22/2024 C0000996662 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/17/2024 9145988595 110.00 4500229561 2/24/2024 OXYGEN USP MEDICAL PURE MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/25/2024 C0000996663 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/18/2024 9146030193 30.00 4500229561 2/24/2024 OXYGEN USP MEDICAL PUREMEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/25/2024 C0000996664 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/16/2024 9145948481 78.00 4500229561 2/24/2024 OXYGEN USP MEDICAL PUREMEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/25/2024 C0000997756 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/23/2024 9146163322 46.00 4500229561 3/1/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/31/2024 C0000998293 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/25/2024 9146255314 62.00 4500229561 3/2/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/1/2024 C0000998296 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/24/2024 9146209148 62.00 4500229561 3/2/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/1/2024 CAIRGAS USA LLC Count 9AIRGAS USA LLC Total$606.000000992035 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 12/29/2023 267724 1,012.32 4500218140 2/2/2024 11/27/23-12/24/23 HHH RANCH CORRIDOR EVALUATIONCORRIDOR EVALUATION - HHH RANCH 1/5/2024 CALFRED BENESCH & COMPANY Count 1ALFRED BENESCH & COMPANY Total$1,012.320000997231 FT to FT-Pending BCC Agenda# 124558 ALLEN ENTERPRISES INC AA1 1/29/2024 0074687-IN 1,168.50 4500229041 2/26/2024 45W EXM QUARTZ LAMP MAINTAIN AIRPORT OPERATIONS AND SERVICES1/29/2024 AALLEN ENTERPRISES INC Count 1ALLEN ENTERPRISES INC Total$1,168.500000996512 FT to FT-Pending BCC Agenda# 100133 ALLIED UNIVERSAL CORPORATION OTF 1/25/2024 I2913809 1,511.10 4500228420 2/22/2024 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY1/25/2024 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total$1,511.100000999203 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 2/1/2024 A2106885YB 53.04 4500227284 3/6/2024 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS2/5/2024 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total$53.040000996256 FT to FT-Pending BCC Agenda# E00012142 ANDY ALVAREZ FLE 1/23/2024 12142 140.00 1/29/2024 REIMB-A5, G1 TEST & REGISTRATION FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES1/24/2024 AANDY ALVAREZ Count 1ANDY ALVAREZ Total$140.000000997523 FT to FT-Pending BCC Agenda# 131099 AQUEOUS INFRASTRUCTURE MANAGEMENT C WTS 1/25/2024 6175 21,750.00 4500229506 2/29/2024 INSPECTION AND SEDIMENT REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/30/2024 CAQUEOUS INFRASTRUCTURE MANAGEMENT C Count 1AQUEOUS INFRASTRUCTURE MANAGEMENT C Total $21,750.000000997351 FT to FT-Pending BCC Agenda# 131047 ARCBEST II INC SW 1/26/2024 305154914 1,533.03 4500229661 2/28/2024 AMMUNITION PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES1/29/2024 CARCBEST II INC Count 1ARCBEST II INC Total$1,533.030000995413 FT to FT-Pending BCC Agenda# 108056 ATKINS NORTH AMERICA INC TP1 11/20/2023 2006319 5,061.00 4500225688 2/16/2024 9/30-10/31/23 COLLIER AREA TRANSIT FUEL STATION EXPANSION 779IMPROVE CAT COUNTY FUEL FACILITY FOR EFFICIENCY1/19/2024 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total$5,061.000000991002 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA1 12/22/2023 2008715 7,597.00 4500227656 1/30/2024 11/7-12/21/23 CIP PROGRAM UPDATES- IMMOKALEE REGIONAL AIRPORTREQUIRED UPDATES TO CIP PROGRAM AIRPORT MASTER PLAN1/2/2024 AATKINSREALIS USA INC Count 1ATKINSREALIS USA INC Total$7,597.000000998100 FT to FT-Pending BCC Agenda# E00018399 AUSTIN BONK EMS 1/24/2024 18399 209.00 2/6/2024 PER DIEM 1/15-1/19/2024 PROVIDE STAFF REQUIRED PER DIEM 2/1/2024 AAUSTIN BONK Count 1AUSTIN BONK Total$209.000000998190 FT to FT-Pending BCC Agenda# 122046AZURA INVESTIGATIONS LLC RM 1/31/2024238377 2,028.60 4500226853 2/29/2024 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC SAFETY2/1/2024 A0000998195 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC HR 1/31/2024 238376 273.99 4500227283 2/29/2024 EMPLOYEE VERIFICATION OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES2/1/2024 AAZURA INVESTIGATIONS LLC Count 2AZURA INVESTIGATIONS LLC Total$2,302.590000993480 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/5/2024 5018693635 59.49 4500227617 2/8/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/11/2024 A0000993481 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/5/2024 5018697622 1,256.49 4500227617 2/8/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/11/2024 A0000994355 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/8/2024 5018702971 970.50 4500227617 2/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/16/2024 A0000994359 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/9/2024 5018706263 2,452.61 4500227617 2/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/16/2024 A0000994361 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/9/2024 5018708198 685.33 4500227617 2/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/16/2024 A0000994362 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/8/2024 5018704242 941.71 4500227617 2/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/16/2024 A0000995258 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/9/2024 5018707915 678.87 4500227617 2/16/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/19/2024 A0000995259 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/9/2024 5018706272 1,628.94 4500227617 2/16/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/19/2024 A0000995260 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/10/2024 5018708197 161.61 4500227617 2/16/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/19/2024 A0000995261 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/11/2024 5018710158 1,716.98 4500227617 2/16/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/19/2024 A0000995262 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/10/2024 5018710914 297.30 4500227617 2/16/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/19/2024 AInvoices for BCC Approval 2.13.2024.xlsxPage 216.J.4.aPacket Pg. 1911Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000996190 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/11/2024 5018712974 2,862.26 4500227617 2/21/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/24/2024 A0000996193 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/15/2024 5018715387 96.32 4500227617 2/21/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/24/2024 A0000996197 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/16/2024 5018716871 1,191.08 4500227617 2/21/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/24/2024 A0000996198 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/17/2024 5018719632 3,724.63 4500227617 2/21/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/24/2024 A0000996199 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/17/2024 5018719842 230.97 4500227617 2/21/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/24/2024 A0000996551 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/18/2024 5018723015 2,825.89 4500227617 2/22/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/25/2024 A0000996865 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/23/2024 5018725681 1,371.73 4500227617 2/23/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/26/2024 A0000996866 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/23/2024 5018726560 1,060.50 4500227617 2/23/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/26/2024 A0000996867 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/22/2024 5018725051 1,420.84 4500227617 2/23/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/26/2024 A0000996868 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/23/2024 5018726568 1,575.76 4500227617 2/23/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/26/2024 A0000996869 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/23/2024 5018727020 1,462.91 4500227617 2/23/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/26/2024 A0000998160 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/24/2024 5018728853 3,006.11 4500227617 2/29/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/1/2024 A0000998161 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/24/2024 5018730525 57.17 4500227617 2/29/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/1/2024 A0000998163 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/24/2024 5018731309 3,354.68 4500227617 2/29/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/1/2024 A0000998165 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/25/2024 5018732793 491.40 4500227617 2/29/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/1/2024 A0000999383 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/30/2024 5018736202 482.46 4500227617 3/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/6/2024 A0000999384 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/30/2024 5018736205 1,133.72 4500227617 3/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/6/2024 ABAKER & TAYLOR ENTERTAINMENT Count 28BAKER & TAYLOR ENTERTAINMENT Total$37,198.260000995890 FT to FT-Pending BCC Agenda# 100343 BARRY LAND DEVELOPMENT OF SW FL INC SW 1/12/2024 18115 1,944.18 4500229504 2/22/2024 BARRY TRUCKING- SOIL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES1/23/2024 C0000997326 FT to FT-Pending BCC Agenda# 100343 BARRY LAND DEVELOPMENT OF SW FL INC SW 1/26/2024 18137 837.83 4500229504 2/28/2024 BARRY TRUCKING- SOIL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES1/29/2024 CBARRY LAND DEVELOPMENT OF SW FL INC Count 2BARRY LAND DEVELOPMENT OF SW FL INC Total $2,782.010000997173 FT to FT-Pending BCC Agenda# 129529 BB CLUB HOLDINGS INC AA1 1/25/2024 CC01252025 625.00 4500229711 2/28/2024 LANDSCAPE SERVICES MARCO AIRPORT MKMAINTAIN AIRPORT OPERATIONS AND SERVICES1/29/2024 CBB CLUB HOLDINGS INC Count 1BB CLUB HOLDINGS INC Total$625.000000998663 FT to FT-Pending BCC Agenda# 124653 BEASLEY MEDIA GROUP LLC SW 1/31/2024 IN-B-1240124022 882.00 4500228198 3/1/2024 AFTER NEW YEAR 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S2/2/2024 A0000998664 FT to FT-Pending BCC Agenda# 124653 BEASLEY MEDIA GROUP LLC SW 1/31/2024 IN-R-1240121602 480.00 4500228198 3/1/2024 AFTER NEW YEAR 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S2/2/2024 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total$1,362.000000999458 FT to FT-Pending BCC Agenda# 126762 BEST VERSION MEDIA LLC SW 2/1/2024 329772-202404 4,916.08 4500227949 3/5/2024 APR 2024 EDITION PROMOTE, MARKET, ADVERTISE & DEVELOP THE COUNTY'S RECYCLING2/6/2024 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total$4,916.080000996746 FT to FT-Pending BCC Agenda# 130750 BEYOND INTERACTIVE TRAINING LLC CDA 1/25/2024 2024-01 2,500.00 4500229190 2/22/2024 CUSTOMER SERVICE TRAINING PROVIDE OPERATING SUPPLIES FOR CODE ENFORCEMENT1/25/2024 ABEYOND INTERACTIVE TRAINING LLC Count 1BEYOND INTERACTIVE TRAINING LLC Total$2,500.000000994929 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/18/2024 439251/1 160.69 4500227875 2/17/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/18/2024 C0000995202 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/19/2024 439306/1 76.57 4500227875 2/18/2024 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 1/19/2024 C0000996229 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/23/2024 439517/1 164.11 4500227875 2/23/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/24/2024 C0000996347 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/24/2024 439577/1 91.90 4500227875 2/23/2024 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 1/24/2024 C0000997836 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/31/2024 439975/1 176.83 4500227875 3/1/2024 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 1/31/2024 CBLOCKER & LEWIS ENTERPRISES INC Count 5BLOCKER & LEWIS ENTERPRISES INC Total$670.100000995355 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 1/19/2024 24-5726 3,197.90 4500215393 2/16/2024 12/1-12/31/23 BAYSHORE TRIANGLE AREA 1 STORMWATER IMPROVEMENTSTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS1/19/2024 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total$3,197.900000994036 FT to FT-Pending BCC Agenda# 100408 BOB DEAN SUPPLY INC WWL 1/12/2024 1915790 503.55 4500227163 2/9/2024 MISC. REPAIR PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/12/2024 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total$503.550000996444 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 1/24/2024 85228006 1,458.20 4500229721 2/22/2024 EMS MEDICATIONMEDICATIONS FOR PATIENTS 1/25/2024 AInvoices for BCC Approval 2.13.2024.xlsxPage 316.J.4.aPacket Pg. 1912Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000996801 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 1/25/2024 85229466 670.65 4500229721 2/23/2024 EMS MEDICATION MEDICATIONS FOR PATIENTS 1/26/2024 A0000996802 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 1/25/2024 85229467 14.59 4500229721 2/23/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 1/26/2024 ABOUND TREE MEDICAL LLC Count 3BOUND TREE MEDICAL LLC Total$2,143.440000994022 FT to FT-Pending BCC Agenda# 120601 BRICK MARKERS USA Z7 12/18/2023 59846 270.57 4500229248 2/9/2024 BRICKS FOR FREEDOM MEMORIAL ORDER AND INSTALL BRICKS AT THE FREEDOM MEMORIAL SITE1/12/2024 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total$270.570000991900 FT to FT-Pending BCC Agenda# 129151 BRIGHTLY SOFTWARE INC WWT1/4/2024 INV-232196 36,300.00 4500229857 2/4/2024 CAPITAL PREDICTOR ENTERPRISE- 1 YEARPROVIDE LOCATE EQUIPMENT TO LOCATE SERVICES1/5/2024 CBRIGHTLY SOFTWARE INC Count 1BRIGHTLY SOFTWARE INC Total$36,300.000000996684 FT to FT-Pending BCC Agenda# 130395 CAMBRIDGE CONSULTING GROUP FLORIDA EMS 11/8/2023 1111 9,900.00 4500229087 2/24/2024 CONSULTING SERVICES COMPENSATION AND ORGANIZATIONAL STUDY CONSULTING1/25/2024 CCAMBRIDGE CONSULTING GROUP FLORIDA Count 1CAMBRIDGE CONSULTING GROUP FLORIDA Total $9,900.000000994343 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT1/12/2024 31860293 474.84 2/15/2024 FEBRUARY 2024 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES1/16/2024 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total$474.840000992790 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/5/2024 9601351028 205.00 4500229044 2/8/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY1/9/2024 C0000994258 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/12/2024 9601354327 241.49 4500229044 2/15/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY1/16/2024 C0000994262 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/12/2024 9601354323 175.48 4500229044 2/15/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY1/16/2024 C0000994267 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/12/2024 9601354325 307.09 4500229044 2/15/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY1/16/2024 C0000994269 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/12/2024 9601354322 102.09 4500229044 2/15/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY1/16/2024 C0000994270 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/12/2024 9601354324 266.09 4500229044 2/15/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY1/16/2024 C0000994276 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/9/2024 344252 20.50 4500229044 2/15/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY1/16/2024 C0000995507 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/18/2024 344294 20.50 4500229044 2/18/2024 CO2 TANK NEEDED FOR OPERATIONS AND SAFETY1/19/2024 C0000997825 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/30/2024 DK0675 267.00 4500229044 3/1/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY1/31/2024 C0000997827 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/30/2024 DK0459 178.00 4500229044 3/1/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY1/31/2024 C0000997829 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/30/2024 DK0328 178.00 4500229044 3/1/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY1/31/2024 C0000997830 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/30/2024 DK3326 12.00 4500229044 3/1/2024 TANK RENTAL NEEDED FOR OPERATIONS AND SAFETY1/31/2024 C0000997832 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/30/2024 DK0415 178.00 4500229044 3/1/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY1/31/2024 C0000998174 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/20/2023 9601342723 611.72 4500229044 3/2/2024 UNIFORM RENTAL NEEDED FOR OPERATIONS AND SAFETY2/1/2024 C0000998175 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/20/2023 9601342724 613.36 4500229044 3/2/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY2/1/2024 CCARLON INC Count15CARLON INC Total$3,376.320000996257 FT to FT-Pending BCC Agenda# E00016560 CARLOS FLORES CRUZ FLE 1/23/2024 16560 87.00 1/29/2024 REIMB-A3 TEST & REGISTRATION FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES1/24/2024 ACARLOS FLORES CRUZ Count 1CARLOS FLORES CRUZ Total$87.000000993280 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/9/2024 FB46071 2,652.75 4500217289 2/7/2024 THROUGH 12/31/23 GGCWTP WATER TREATMENT DEMOLITION MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/10/2024 A0000993479 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/10/2024 FB46171 2,306.94 4500223153 2/8/2024 THROUGH 12/31/23 SCRWTP FILTER MEDIA REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/11/2024 A0000999070 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 2/2/2024 FB46618 6,342.00 4500225423 3/4/2024 THROUGH 1/31/24 TAMIAMI WELLS 23/2 PLC UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/5/2024 A0000999071 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/2/2024 FB46617 476.00 4500219005 3/4/2024 THROUGH 1/31/24 SCRWTP ELECTRICAL RELIABILITY- PHASE IIMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/5/2024 A0000999353 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 2/5/2024 FB46658 3,689.00 4500229469 3/5/2024 THROUGH 1/31/24 SCRWTP SCADA PROGRAMING SUPPORTTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/6/2024 A0000999355 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/5/2024 FB46655 23,745.75 4500226206 3/5/2024 THROUGH 1/31/24 TAMIAMI WELLS 6,23 & 25 MCC REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/6/2024 ACAROLLO ENGINEERS INC Count 6CAROLLO ENGINEERS INC Total$39,212.440000983486 FT to FT-Pending BCC Agenda# 119578 CARRIER RENTAL SYSTEMS FM 10/19/2023 002311089 29,610.01 4500225303 12/28/2023 RENTAL CHARGE 100323-103023 RENTAL EQUIPMENT TO MAINTAIN & OPERATE ON COUNTY PROPERTY11/28/2023 C0000983618 FT to FT-Pending BCC Agenda# 119578 CARRIER RENTAL SYSTEMS FM 11/27/2023 002312727 29,610.01 4500225303 12/28/2023 RENTAL CHARGE 103123-112723 RENTAL EQUIPMENT TO MAINTAIN & OPERATE ON COUNTY PROPERTY11/28/2023 C0000994583 FT to FT-Pending BCC Agenda# 119578 CARRIER RENTAL SYSTEMS FM 1/16/2024 002400302 29,610.01 4500225303 2/16/2024 RENTAL CHARGE 122623-012224 RENTAL EQUIPMENT TO MAINTAIN & OPERATE ON COUNTY PROPERTY1/17/2024 C0000995280 FT to FT-Pending BCC Agenda# 119578 CARRIER RENTAL SYSTEMS FM 12/14/2024 002313190 29,610.01 4500225303 2/18/2024 RENTAL CHARGE 112823-122523 RENTAL EQUIPMENT TO MAINTAIN & OPERATE ON COUNTY PROPERTY1/19/2024 CCARRIER RENTAL SYSTEMS Count 4CARRIER RENTAL SYSTEMS Total$118,440.04Invoices for BCC Approval 2.13.2024.xlsxPage 416.J.4.aPacket Pg. 1913Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000999083 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONSUL CC 2/5/2024 6600-TS 2,900.00 4500228662 3/6/2024 SYMPHONY PROPERTIES APPRAISAL PROVIDE FUNDING FOR LAND ACQUISITION AND RELATED SERVICES2/5/2024 CCARROLL & CARROLL APPRAISERS CONSUL Count 1CARROLL & CARROLL APPRAISERS CONSUL Total $2,900.000000996146 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 10/31/2023 7045123 REVISED 3,160.00 4500227094 2/23/2024 OCTOBER 2023 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION1/24/2024 A0000996148 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 11/30/2023 7045618 REVISED 3,280.00 4500227094 2/23/2024 NOVEMBER 2023 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION1/24/2024 A0000996154 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 12/29/2023 7046135 REVISED 1,476.00 4500227094 2/23/2024 DECEMBER 2023 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION1/24/2024 ACASCO INTERNATIONAL INC Count 3CASCO INTERNATIONAL INC Total$7,916.000000998341 FT to FT-Pending BCC Agenda# 130568 CATHARINE OESER PAD 2/1/2024 02/01/2024 13.004500229624 3/2/2024 YOGA 2024 INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/1/2024 CCATHARINE OESER Count 1CATHARINE OESER Total$13.000000945350 FT to FT-Pending BCC Agenda# 131158 CAUSSEAUX, HEWETT, & WALPOLE, INC. SWC 6/5/2023 2023002875 33,842.00 4500229788 7/14/2023THRU 5/31/2023 RRBP TOPO SURVEYING SERVICES OPERATING AND MAINTAINING CRITICAL INFRASTRUCTURE6/16/2023 CCAUSSEAUX, HEWETT, & WALPOLE, INC. Count 1CAUSSEAUX, HEWETT, & WALPOLE, INC. Total$33,842.000000993848 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 1/11/2024 90196057 9,543.75 4500207573 2/9/2024 12/3/23-1/6/24 NESA WELLFIELD PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/12/2024 A0000993854 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC STO 1/11/2024 90196052 3,059.75 4500223998 2/9/2024 12/3/23-12/30/23 FREEDOM PARK ASR WELL PLUGGING & ABANDONMENT MAINTAIN AND REPLACE STORMWATER INFRASTRUCTURE1/12/2024 A0000994912 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 1/17/2024 90196479 36,955.25 4500225865 2/15/2024 12/3/23-1/8/24 MPS 301.00 ELECTRICAL IMPROVEMENT DESIGN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/18/2024 A0000994913 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WWL 1/17/2024 90196481 2,880.75 4500224018 2/15/2024 11/12/23-1/13/24 MULE PEN/LIVINGSTON ROAD WATER USE PERMIT OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 1/18/2024 A0000997194 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 1/26/2024 90197299 26,503.35 4500223996 2/26/2024 10/29/23-1/13/24 NRO WELLFIELD INFRASTRUCTURE IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/29/2024 A0000998069 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 1/31/2024 90197520 5,198.75 4500218184 2/29/2024 12/17/23-1/13/24 IQ WATER ASR SITE- WELL ABANDONMENT & PERMIT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1/2024 ACDM SMITH INC Count 6CDM SMITH INC Total$84,141.600000989521 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMR 12/21/2023 NS17537 2,051.96 4500229286 1/23/2024 PEPLINK MAX BR1PRO 5GLTE AC ADAP&ANOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM12/26/2023 A0000993187 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 1/9/2024 NX60342 1,725.00 4500229465 2/7/2024 CISCO 561 WRLS SINGLE HEADSET MULTIPROVIDE STAFF SUPPORT FOR IT SERVICE DESK DIVISION1/10/2024 A0000993963 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 1/11/2024 NZ53063 613.78 4500227894 2/9/2024 SAMSUNG 32IN 2560X1440 QHD 75HZ MONREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/12/2024 A0000993971 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 1/11/2024 NZ60139 233.00 4500228571 2/9/2024 ALTRONIX OFF-LINE SWITCH PWR SUP BDPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER DISTRICT1/12/2024 A0000993993 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 1/11/2024NZ72241 98.50 4500229456 2/9/2024 FLUKE D914 PUNCH DOWN TOOL KTW/BLDPROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT1/12/2024 A0000994227 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 1/15/2024PB45977 98.50 4500229456 2/13/2024 FLUKE D914 PUNCH DOWN TOOL KTW/BLDPROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT1/16/2024 A0000994228 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 1/15/2024 PB41257 255.00 4500229588 2/13/2024 HP OFFICEJET PRO 9015E AIO PRINTER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/16/2024 A0000994587 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 1/16/2024 PB92020 273.98 4500229596 2/14/2024 BLACK BOX EZ SHIELD CAT6 TERMINATORMAINTAIN TRAFFIC OPERATIONS AND SERVICES1/17/2024 A0000994589 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMR 1/16/2024 PB91364 1,025.98 4500229286 2/14/2024 PEPLINK MAX BR1PRO 5GLTE AC ADAP&ANOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM1/17/2024 A0000994632 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 1/16/2024 PB59456 30.85 4500229595 2/14/2024 STARTECH USB MINI WIRELESS-AC CARDMAINTAIN TRAFFIC OPERATIONS AND SERVICES1/17/2024 A0000994778 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 1/16/2024 PB51408 30.43 4500224157 2/14/2024 MEA MS AZURE OVG CS 9882621074 1223IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED1/17/2024 A0000994923 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 1/17/2024 PC23350 821.94 4500229596 2/15/2024 BLACK BOX EZ SHIELD CAT6 TERMINATORMAINTAIN TRAFFIC OPERATIONS AND SERVICES1/18/2024 A0000995197 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 1/18/2024 PC98580 81.82 4500229456 2/16/2024 FLUKE EVERSHARP 110 BLADE F/D814 PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT1/19/2024 A0000996217 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 1/23/2024 PF06969 31.44 4500224157 2/21/2024 MEA MS AZURE OVG CS 9882394511 0923IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED1/24/2024 A0000996221 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMR 1/23/2024 PF08739 2,698.35 4500229286 2/21/2024 PEPLINK BALANCE 310 1X 5G 1XCAT12 OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM1/24/2024 A0000996222 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 1/23/2024 PF48659 208.00 4500229686 2/21/2024 STAR TECH CABLE MANAGEMENT TRAYPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES1/24/2024 A0000996494 FT to FT-Pending BCC Agenda# 103795 CDW LLC RM 1/24/2024 PF69967 250.00 4500229662 2/22/2024 CISCO 562 WRLS DUAL HEADSET STANDARDNETWORK HARDWARE FOR BLUE CALL BOX TO SECURE BUILDING1/25/2024 A0000996804 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 1/25/2024 PG43325 386.03 4500227894 2/23/2024 HP COLOR LASERJET PRO M255DW REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/26/2024 A0000996883 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 1/16/2024 PB51408_00009947 271.46 4500224668 2/14/2024 MEA MS AZURE OVG CS 9882621074 1223DATA MANAGEMENT TO IMPROVE EFFICIENCIES1/26/2024 A0000997150 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 1/26/2024 PH03003 75.00 4500229456 2/26/2024 STICKLERS FIBER OPTIC CLEANING FLUIDPROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT1/29/2024 A0000997426 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 1/29/2024 PH60266 102.00 4500229790 2/27/2024 SYNOLOGY RAIL KIT SLIDING PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT1/30/2024 A0000997708 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 1/30/2024 PH82762 52.00 4500229792 2/28/2024 DELL 65W SLIM AC ADAPTER PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 1/31/2024 A0000997769 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 1/30/2024 PJ05337 45.00 4500229770 2/28/2024 STARTECH 10FT ULTRATHIN USB/KVM PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES1/31/2024 A0000997770 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 1/30/2024 PJ19284 2,752.00 4500229790 2/28/2024 SYNOLOGY 4-BAY RACKSTATION PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT1/31/2024 AInvoices for BCC Approval 2.13.2024.xlsxPage 516.J.4.aPacket Pg. 1914Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000997773 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 1/30/2024 PJ22837 444.73 4500229790 2/28/2024 VMM VSPH 8 ESSL KIT 3 HOSTS MAX 2PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT1/31/2024 A0000997783 FT to FT-Pending BCC Agenda# 103795 CDW LLC UB 1/30/2024 PH87718 2,828.70 4500229809 2/28/2024 ADOBE ACROBAT PRO F/ENT RNW LGA L9PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/31/2024 A0000997785 FT to FT-Pending BCC Agenda# 103795 CDW LLC PBD 1/30/2024 PH90402 56.02 4500227504 2/28/2024 ADOBE ACROBAT PRO F/ENT LGA L9 COMPUTER SOFTWARE 1/31/2024 A0000997806 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 1/30/2024 PJ23217 444.73 4500229819 2/28/2024 VMM VSPH 8 ESSL KIT 3 HOSTS MAX 2PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT1/31/2024 A0000998034 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 1/31/2024PJ77567 7,200.00 4500229456 2/29/2024 PROLINE 1000BASE-BXD 10KM SFP CISCOPROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT2/1/2024 A0000998107 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 1/31/2024 PJ35885 26,998.72 4500229728 2/29/2024 MS EA SQL SRV ENT CORE L/SA SOFTWARE LICENSE FOR DIVISION PERFORM ITS PUBLIC FUNCTIONS2/1/2024 ACDW LLC Count30CDW LLC Total$52,184.920000994685 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTN 1/17/2024 9376 13,437.07 4500229265 2/16/2024 300 HP US NIDEC MOTOR OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/17/2024 CCEC MOTOR & UTILITY SERVICES LLC Count 1CEC MOTOR & UTILITY SERVICES LLC Total$13,437.070000998329 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 2/1/2024 72183 191.87 4500228970 2/29/2024 SERVICES FOR JANUARY 2024 DRAIN TREATMENTS ON COUNTY FACILITIES2/1/2024 A0000998347 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 2/1/2024 72185 905.59 4500228970 2/29/2024 COLLIER JAIL/ IMMOKALEE STOCKADE DRAIN TREATMENTS ON COUNTY FACILITIES2/1/2024 A0000998350 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 2/1/2024 72184 129.37 4500228970 2/29/2024 GOLDEN GATE COMM. CEN. DRAIN TREATMENTS ON COUNTY FACILITIES2/1/2024 ACHE&G INC Count3CHE&G INC Total$1,226.830000995092 FT to FT-Pending BCC Agenda# E00012444CHRISTOPHER HARMON PAD 1/18/2024 PER DIEM161.39 1/23/2024 MILEAGE 12/01-12/29/2023 MILEAGE REIMBURSEMENT 1/18/2024 ACHRISTOPHER HARMON Count 1CHRISTOPHER HARMON Total$161.390000981191 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/14/2023 4173861649 50.39 4500227020 12/15/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/15/2023 C0000983577 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 11/28/2023 4175247241 169.35 4500227120 12/28/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/28/2023 C0000983579 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 11/28/2023 4175247612 1,297.64 4500227120 12/28/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/28/2023 C0000984274 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/30/2023 4175579936 995.47 4500226436 12/30/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/30/2023 C0000984690 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/12/2023 4175722395 361.39 4500226434 12/31/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/1/2023 C0000984812 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/1/2023 4175721983 136.83 4500226749 12/31/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/1/2023 C0000985560 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION WW 12/5/2023 4175963754 169.35 4500227120 1/4/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/5/2023 C0000985561 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION WW 12/5/2023 4175965794 1,297.64 4500227120 1/4/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/5/2023 C0000985639 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/12/2023 5186971542 495.00 4500228016 1/4/2024 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES12/5/2023 C0000986250 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/7/2023 4176270222 430.33 4500226436 1/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/7/2023 C0000986519 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/8/2023 4176432974 361.39 4500226434 1/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/8/2023 C0000986609 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/8/2023 4176432618 136.83 4500226749 1/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/8/2023 C0000986926 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/11/2023 1904489952 114.45 4500227020 1/10/2024 UNIFORM RENTAL UNIFORMS 12/11/2023 C0000987139 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/12/2023 4176680288 169.35 4500227120 1/11/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/12/2023 C0000987142 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/12/2023 4176683121 1,297.64 4500227120 1/11/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/12/2023 C0000987165 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/12/2023 4176680590 606.24 4500226749 1/11/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/12/2023 C0000987499 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/13/2023 1904496495 94.30 4500227020 1/12/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/13/2023 C0000987805 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/14/2023 4176998758 504.34 4500226436 1/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/14/2023 C0000987807 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/14/2023 4176998466 246.54 4500226749 1/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/14/2023 C0000988063 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/15/2023 4177157196 136.83 4500226749 1/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/15/2023 C0000988064 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/15/2023 4177157632 361.39 4500226434 1/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/15/2023 C0000988634 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/19/2023 4177409042 169.35 4500227120 1/18/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/19/2023 C0000988635 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/19/2023 4177411849 1,297.64 4500227120 1/18/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/19/2023 C0000988743 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/19/2023 4177409540 606.24 4500226749 1/18/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/19/2023 C0000989317 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/21/2023 4177736446 72.82 4500227075 1/20/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/21/2023 C0000989325 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/21/2023 4177732872 467.14 4500226436 1/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/21/2023 CInvoices for BCC Approval 2.13.2024.xlsxPage 616.J.4.aPacket Pg. 1915Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000989326 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/21/2023 4177733819 863.78 4500226847 1/20/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF12/21/2023 C0000989328 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/21/2023 4177732676 246.54 4500226749 1/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/21/2023 C0000989353 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/22/2023 4177885297 136.83 4500226749 1/21/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/22/2023 C0000989356 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/22/2023 4177887123 8.59 4500229511 1/21/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/22/2023 C0000989357 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/22/2023 4177885772 361.39 4500226434 1/21/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/22/2023 C0000989597 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/26/2023 4178025705 169.35 4500227120 1/25/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/26/2023 C0000989598 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/26/2023 4178027251 1,297.64 4500227120 1/25/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/26/2023 C0000989600 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/26/2023 4178026266 606.24 4500226749 1/25/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/26/2023 C0000990218 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 12/28/2023 4178366371 65.40 4500198546 1/27/2024 UNIFORM RENTAL TO PROMOTE ECON DEVELOP IN COLLIER COUNTY12/28/2023 C0000990347 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/28/2023 4178366966 246.54 4500226749 1/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/28/2023 C0000990368 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/28/2023 4178367153 467.14 4500226436 1/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/28/2023 C0000990697 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/29/2023 4178540741 8.59 4500229511 1/28/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/29/2023 C0000990717 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/29/2023 4178538634 136.83 4500226749 1/28/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/29/2023 C0000990718 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/29/2023 4178539274 361.39 4500226434 1/28/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/29/2023 C0000991004 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP1/2/2024 4178713647 606.24 4500226749 2/1/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/2/2024 C0000991005 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/2/2024 4178714546 1,297.64 4500227120 2/1/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/2/2024 C0000991007 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/2/2024 4178713343 169.35 4500227120 2/1/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/2/2024 C0000991284 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/14/2023 4176997414 264.57 4500226879 2/2/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/3/2024 C0000991285 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/28/2023 4178366446 264.50 4500226879 2/2/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/3/2024 C0000991287 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/21/2023 4177731889 264.50 4500226879 2/2/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/3/2024 C0000991458 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/3/2024 4178994987 90.38 4500226879 2/2/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/3/2024 C0000991459 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/3/2024 4178994922 15.37 4500226879 2/2/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/3/2024 C0000991460 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/3/2024 4178994877 184.08 4500226879 2/2/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/3/2024 C0000991461 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/3/2024 4178995034 486.11 4500226879 2/2/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/3/2024 C0000991517 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/3/2024 4178997456 49.52 4500229511 2/2/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/3/2024 C0000991519 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/3/2024 4178995092 124.55 4500229511 2/2/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/3/2024 C0000991865 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/4/2024 4179071946 863.78 4500226847 2/3/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/4/2024 C0000991871 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP1/4/2024 4179071332 246.54 4500226749 2/3/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/4/2024 C0000991872 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 1/4/2024 4179074194 97.23 4500226869 2/3/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/4/2024 C0000991873 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/4/2024 4179071443 467.14 4500226436 2/3/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/4/2024 C0000991938 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/4/2024 4179070740 263.10 4500226879 2/4/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/5/2024 C0000992209 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP1/5/2024 4179245595 136.83 4500226749 2/4/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/5/2024 C0000992210 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/5/2024 4179246259 361.39 4500226434 2/4/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/5/2024 C0000992276 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/5/2024 4179247346 8.59 4500227074 2/4/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/5/2024 C0000993011 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/9/2024 4179554340 169.35 4500227120 2/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/9/2024 C0000993013 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/9/2024 4179556868 1,297.64 4500227120 2/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/9/2024 C0000993139 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP1/9/2024 4179555023 606.24 4500226749 2/8/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/9/2024 C0000993152 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/9/2024 4179560035 82.62 4500229511 2/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/9/2024 C0000993248 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/10/2024 4179737833 53.13 4500227020 2/9/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/10/2024 C0000993290 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/10/2024 4179737945 184.08 4500226879 2/9/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/10/2024 C0000993291 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/10/2024 4179737968 15.37 4500226879 2/9/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/10/2024 CInvoices for BCC Approval 2.13.2024.xlsxPage 716.J.4.aPacket Pg. 1916Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000993292 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/10/2024 4179738038 90.38 4500226879 2/9/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/10/2024 C0000993293 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/10/2024 4179738132 459.11 4500226879 2/9/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/10/2024 C0000993317 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/10/2024 4179737984 295.37 4500227020 2/9/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/10/2024 C0000993324 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/10/2024 4179742935 49.52 4500228216 2/9/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/10/2024 C0000993328 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/10/2024 4179738023 35.39 4500227020 2/9/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/10/2024 C0000993335 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/10/2024 4179738138 124.55 4500229511 2/9/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/10/2024 C0000993336 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/10/2024 1904555013 181.02 4500227020 2/9/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/10/2024 C0000993579 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/11/2024 4179875992 24.64 4500227020 2/10/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/11/2024 C0000993592 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/11/2024 4179875921 20.00 4500229511 2/10/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/11/2024 C0000993594 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/11/2024 4179879568 170.38 4500229511 2/10/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/11/2024 C0000993710 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/11/2024 4179877118 467.14 4500226436 2/10/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/11/2024 C0000993711 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/11/2024 4179876900 246.54 4500226749 2/10/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/11/2024 C0000993715 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/11/2024 4179876690 128.37 4500226437 2/10/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/11/2024 C0000993745 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/11/2024 4179877820 863.78 4500226847 2/10/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/11/2024 C0000993761 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 1/11/2024 4179881878 336.00 4500226869 2/10/2024 UNIFORM RENTAL TO PROVIDE UNIFORM/MEDICAL MATERIALS/SERVICES TO METERS.1/11/2024 C0000993840 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/11/2024 4179876168 263.10 4500226879 2/11/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/12/2024 C0000993921 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/12/2024 4180013942 361.39 4500226434 2/11/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/12/2024 C0000993958 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/12/2024 4180013713 88.09 4500229511 2/11/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/12/2024 C0000994061 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/12/2024 4180015301 7.84 4500229511 2/11/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/12/2024 C0000994109 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP1/12/2024 4180013531 136.83 4500226749 2/11/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/12/2024 C0000994413 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/16/2024 4180287184 21.51 4500229511 2/15/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/16/2024 C0000994414 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/16/2024 4180287183 33.67 4500229511 2/15/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/16/2024 C0000994415 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/16/2024 4180287193 34.44 4500229511 2/15/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/16/2024 C0000994485 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/16/2027 4180286465 76.00 4500227979 2/15/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/16/2024 C0000994486 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP1/16/2024 4180284328 627.87 4500226749 2/15/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/16/2024 C0000994487 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 1/16/2024 4180286453 51.36 4500227004 2/15/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF1/16/2024 C0000994523 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/16/2024 4180285424 1,315.79 4500227120 2/15/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/16/2024 C0000994524 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/16/2024 4180283818 169.35 4500227120 2/15/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/16/2024 C0000994525 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/16/2024 4180286496 82.62 4500229511 2/15/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/16/2024 C0000994797 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/17/2024 4180443940 295.37 4500227020 2/16/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/17/2024 C0000994798 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/17/2024 4180443759 53.13 4500227020 2/16/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/17/2024 C0000994803 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 1/17/2024 4180444121 335.63 4500226510 2/16/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/17/2024 C0000994804 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 1/17/2024 4180443918 218.27 4500226487 2/16/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/17/2024 C0000994824 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/17/2024 4180444074 90.38 4500226879 2/16/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/17/2024 C0000994825 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/17/2024 4180443992 15.37 4500226879 2/16/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/17/2024 C0000994826 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/17/2024 418044086 459.11 4500226879 2/16/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/17/2024 C0000994827 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/17/2024 418044055 184.08 4500226879 2/16/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/17/2024 C0000994869 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/17/2024 4180443999 35.39 4500227020 2/16/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/17/2024 C0000994870 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/17/2024 4180449163 49.52 4500229511 2/16/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/17/2024 C0000994871 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/17/2024 4180444225 124.55 4500227073 2/16/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/17/2024 C0000994872 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 1/17/2024 4180444203 88.45 4500227726 2/16/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/17/2024 CInvoices for BCC Approval 2.13.2024.xlsxPage 816.J.4.aPacket Pg. 1917Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000994874 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 1/17/2024 4180449541 88.43 4500227152 2/16/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/17/2024 C0000994875 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/17/2024 4180449571 73.18 4500229511 2/16/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/17/2024 C0000994876 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/17/2024 4180444461 21.87 4500229511 2/16/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/17/2024 C0000995036 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/18/2024 4180619316 124.35 4500228193 2/17/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.1/18/2024 C0000995037 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/18/2024 4180609718 24.64 4500227020 2/17/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/18/2024 C0000995038 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/18/2024 4180609640 2.34 4500227979 2/17/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/18/2024 C0000995039 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 1/18/2024 4180610005 65.40 4500220601 2/17/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 1/18/2024 C0000995042 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/18/2024 4180609742 20.00 4500229511 2/17/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/18/2024 C0000995043 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/18/2024 4180609795 58.14 4500229511 2/17/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/18/2024 C0000995044 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 1/18/2024 4180610988 279.18 4500227492 2/17/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 1/18/2024 C0000995088 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/18/2024 4180612340 863.78 4500226847 2/17/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/18/2024 C0000995089 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/18/2024 4180610772 128.37 4500226437 2/17/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/18/2024 C0000995125 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/18/2024 4180611252 467.14 4500226436 2/17/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/18/2024 C0000995137 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP1/18/2024 4180610865 246.54 4500226749 2/17/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/18/2024 C0000995144 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/18/2024 4180615047 149.46 4500229511 2/17/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/18/2024 C0000995287 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/19/2024 4180741229 361.39 4500226434 2/18/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/19/2024 C0000995315 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP1/19/2024 4180740957 136.83 4500226749 2/18/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/19/2024 C0000995326 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/19/2024 4180742621 7.84 4500229511 2/18/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/19/2024 C0000995398 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/19/2024 4180740908 88.09 4500229511 2/18/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/19/2024 C0000995568 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUO 1/19/2024 5193685966 80.58 4500227282 2/18/2024 FIRST AID SUPPLIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 1/19/2024 C0000995858 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/22/2024 5193877059 220.91 4500227562 2/21/2024 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR EMPLOYEE SAFETY1/22/2024 C0000996063 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/23/2024 4180998810 169.35 4500227120 2/22/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/23/2024 C0000996064 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/23/2024 4181001166 1,315.79 4500227120 2/22/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/23/2024 C0000996065 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/23/2024 4181007191 34.44 4500229511 2/22/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/23/2024 C0000996066 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/23/2024 4181007292 33.67 4500229511 2/22/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/23/2024 C0000996067 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/23/2024 4181007279 21.51 4500229511 2/22/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/23/2024 C0000996070 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP1/23/2024 4180999468 606.24 4500226749 2/22/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/23/2024 C0000996076 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/23/2024 4181004707 74.98 4500227979 2/22/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/23/2024 C0000996077 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 1/23/2024 4181004731 51.36 4500227004 2/22/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF1/23/2024 C0000996078 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/23/2024 4181004870 73.68 4500229511 2/22/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/23/2024 C0000996262 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/24/2024 4181163690 53.13 4500227020 2/23/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/24/2024 C0000996263 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/24/2024 4181163854 565.37 4500227020 2/23/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/24/2024 C0000996274 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 11/30/2023 4175586904 135.95 4500226869 2/23/2024 UNIFORM RENTAL TO PROVIDE UNIFORM/MEDICAL MATERIALS/SERVICES TO METERS.1/24/2024 C0000996276 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 12/7/2023 4176277904 122.64 4500226869 2/23/2024 UNIFORM RENTAL TO PROVIDE UNIFORM/MEDICAL MATERIALS/SERVICES TO METERS.1/24/2024 C0000996277 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 12/14/2023 4177004961 122.64 4500226869 2/23/2024 UNIFORM RENTAL TO PROVIDE UNIFORM/MEDICAL MATERIALS/SERVICES TO METERS.1/24/2024 C0000996279 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 12/21/2023 4177741796 103.45 4500226869 2/23/2024 UNIFORM RENTAL TO PROVIDE UNIFORM/MEDICAL MATERIALS/SERVICES TO METERS.1/24/2024 C0000996280 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 12/28/2024 4178369757 99.16 4500226869 2/23/2024 UNIFORM RENTAL TO PROVIDE UNIFORM/MEDICAL MATERIALS/SERVICES TO METERS.1/24/2024 C0000996317 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 1/24/2024 4181164012 88.45 4500227726 2/23/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/24/2024 C0000996329 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/24/2024 4181168855 73.18 4500229511 2/23/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/24/2024 C0000996330 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/24/2024 4181168245 49.52 4500229511 2/23/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/24/2024 C0000996402 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/24/2024 4181164028 132.39 4500229511 2/23/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/24/2024 CInvoices for BCC Approval 2.13.2024.xlsxPage 916.J.4.aPacket Pg. 1918Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000996403 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/24/2024 4181163880 35.39 4500227020 2/23/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/24/2024 C0000996404 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 1/24/2024 4181163971 335.63 4500226510 2/23/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/24/2024 C0000996405 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/24/2024 4181164233 21.87 4500229511 2/23/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/24/2024 C0000996407 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 1/24/2024 4181168875 88.43 4500227152 2/23/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/24/2024 C0000996408 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 1/24/2024 4181163849 218.27 4500226487 2/23/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/24/2024 C0000996593 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/18/2024 4180609919 252.04 4500226879 2/24/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/25/2024 C0000996594 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/24/2024 4181163848 15.37 4500226879 2/24/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/25/2024 C0000996596 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/24/2024 4181163858 184.08 4500226879 2/24/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/25/2024 C0000996599 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/24/2024 4181163992 90.38 4500226879 2/24/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/25/2024 C0000996602 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/24/2024 4181164082 459.11 4500226879 2/24/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/25/2024 C0000996637 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/25/2024 4181312291 24.64 4500227020 2/24/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/25/2024 C0000996638 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/25/2024 4181312231 2.34 4500227979 2/24/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/25/2024 C0000996639 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 1/25/2024 4181312545 65.40 4500220601 2/24/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 1/25/2024 C0000996640 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/25/2024 4181312430 78.14 4500229511 2/24/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/25/2024 C0000996650 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/25/2024 4181315875 158.40 4500229511 2/24/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/25/2024 C0000996742 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/25/2024 4181317946 124.35 4500228193 2/24/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.1/25/2024 C0000996777 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/25/2024 4181313737 467.14 4500226436 2/24/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.1/25/2024 C0000996780 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/25/2024 4181313280 126.27 4500226437 2/24/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/25/2024 C0000996782 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP1/25/2024 4181313444 246.54 4500226749 2/24/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.1/25/2024 C0000996851 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 1/25/2024 4181313143 279.18 4500227492 2/25/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 1/26/2024 C0000996940 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/26/2024 4181451143 389.64 4500226434 2/25/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.1/26/2024 C0000997045 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/26/2024 4181450914 88.09 4500229511 2/25/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/26/2024 C0000997056 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/26/2024 4181450823 136.83 4500226749 2/25/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/26/2024 C0000997105 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/26/2024 5194754891 198.13 4500228016 2/25/2024 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES1/26/2024 C0000997107 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/26/2024 5194754806 24.29 4500228016 2/25/2024 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES1/26/2024 C0000997542 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/30/2024 4181722701 1,315.79 4500227120 2/29/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/30/2024 C0000997543 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/30/2024 4181721606 169.35 4500227120 2/29/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/30/2024 C0000997553 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/30/2024 4181724749 34.44 4500229511 2/29/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/30/2024 C0000997565 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/30/2024 4181724735 33.67 4500229511 2/29/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/30/2024 C0000997619 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/30/2024 4181724764 21.51 4500229511 2/29/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/30/2024 C0000997620 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/30/2024 4181724119 74.98 4500227979 2/29/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/30/2024 C0000997621 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 1/30/2024 4181724127 51.36 4500227004 2/29/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF1/30/2024 C0000997622 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/30/2024 4181724169 73.68 4500229511 2/29/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/30/2024 C0000997867 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/31/2024 4181882001 295.37 4500227020 3/1/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/31/2024 C0000997894 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/31/2024 4181882057 15.37 4500226879 3/1/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/31/2024 C0000997896 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/31/2024 4181882136 90.38 4500226879 3/1/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/31/2024 C0000997899 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/31/2024 4181882155 184.00 4500226879 3/1/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/31/2024 C0000998003 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/31/2024 4181887568 49.52 4500229511 3/1/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/31/2024 C0000998004 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 1/31/2024 4181882293 88.45 4500227726 3/1/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/31/2024 C0000998005 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 1/31/2024 4181888236 88.43 4500227152 3/1/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/31/2024 C0000998007 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/31/2024 4181882239 459.11 4500226879 3/1/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/31/2024 CInvoices for BCC Approval 2.13.2024.xlsxPage 1016.J.4.aPacket Pg. 1919Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000998009 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/31/2024 4181888180 73.18 4500229511 3/1/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/31/2024 C0000998010 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/31/2024 4181882265 125.53 4500229511 3/1/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/31/2024 C0000998011 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/31/2024 4181882542 21.87 4500229511 3/1/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/31/2024 C0000998014 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 1/31/2024 4181882050 218.27 4500226487 3/1/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/31/2024 C0000998015 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 1/31/2024 4181882315 335.63 4500226510 3/1/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/31/2024 C0000998016 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/31/2024 4181881923 53.13 4500227020 3/1/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/31/2024 C0000998017 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/31/2024 4181882133 35.39 4500227020 3/1/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/31/2024 C0000998185 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 12/22/2023 5189997958 495.87 4500227498 3/2/2024 FIRST AID SUPPLIESFIRST AID SUPPLIES FOR SPORTS COMPLEX2/1/2024 C0000998245 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/1/2024 4182035447 26.62 4500227020 3/2/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/1/2024 C0000998248 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/1/2024 4182035424 2.34 4500227979 3/2/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/1/2024 C0000998249 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/1/2024 4182039331 179.32 4500229511 3/2/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/1/2024 C0000998250 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 2/1/2024 4182035603 65.40 4500220601 3/2/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 2/1/2024 C0000998431 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/1/2024 4182041324 149.22 4500228193 3/2/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.2/1/2024 C0000998434 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/1/2024 4182036619 467.14 4500226436 3/2/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/1/2024 C0000998460 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/1/2024 4182036498 246.54 4500226749 3/2/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/1/2024 C0000998461 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/1/2024 4182036244 127.40 4500226437 3/2/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/1/2024 C0000998759 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/2/2024 4182176533 136.83 4500226749 3/3/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/2/2024 C0000998799 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/2/2024 4182176664 88.09 4500229511 3/3/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/2/2024 C0000998856 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/1/2024 4182035567 252.04 4500226879 3/3/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/2/2024 C0000999047 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 2/1/2024 4182036165 279.18 4500227492 3/6/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 2/5/2024 C0000999520 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/6/2024 4182442190 34.44 4500229511 3/7/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/6/2024 C0000999523 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/6/2024 4182442233 33.67 4500229511 3/7/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/6/2024 CCINTAS CORPORATION Count 212CINTAS CORPORATION Total$52,441.090000989403 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WT 12/22/2023 3265 16,414.96 4500226668 1/30/2024 EMERGENCY WATER REPAIR - 101 SHARWOOD DRIVEOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT12/26/2023 A0000989404 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WW 12/21/2023 3264 REV 66,554.98 4500226604 1/30/2024 EMERGENCY SEWER REPAIR- 565 100TH AVE NORTH OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/26/2023 A0000990281 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC Z2 8/7/2023 3138 REVISED 17,737.76 4500224192 1/25/2024 ABANDON RAW WATER WELL VAULT MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/28/2023 A0000993277 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC STO 10/23/2023 1/20-7800 165,380.80 4500217873 2/7/2024 5/11/2023-6/16/2023 PALMETTO DUNES CIR STORMWATER IMPROVEMENTSHEALTH AND SAFETY WITH WATER FLOW1/10/2024 ACOASTAL CONCRETE PRODUCTS LLC Count 4COASTAL CONCRETE PRODUCTS LLC Total$266,088.500000993505 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/10/2024 INV097357 533.84 4500226633 2/10/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2024 C0000993509 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/10/2024 INV097358 1,403.86 4500226633 2/10/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2024 C0000993512 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/10/2024 INV097372 1,186.62 4500226633 2/10/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2024 C0000994003 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/12/2024 INV097448 4,738.40 4500226633 2/11/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/12/2024 C0000994779 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/16/2024 INV097498 788.12 4500226633 2/16/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2024 C0000994780 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/16/2024 INV097499 742.70 4500226633 2/16/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2024 C0000994928 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/17/2024 INV097531 1,394.55 4500226633 2/17/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/18/2024 C0000995240 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/18/2024 INV097581 1,061.18 4500226633 2/18/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/19/2024 C0000995541 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/10/2024 INV097373 2,112.68 4500226633 2/18/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/19/2024 C0000996171 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/23/2024 INV097661 304.00 4500226633 2/23/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/24/2024 C0000996218 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/23/2024 INV097673 2,118.48 4500226633 2/23/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/24/2024 CCOLLIER TIRE & AUTO REPAIR Count 11COLLIER TIRE & AUTO REPAIR Total$16,384.430000994383 FT to FT-Pending BCC Agenda# 129542 COMMISSION ON ACCREDITATION OF MEDIEMS 7/25/2023 4613 7,400.00 4500229614 2/15/2024 ACCREDITATION FEE EMS HEL OPS CAMTS ACCREDITATION AND ON SITE REVIEW.1/16/2024 CInvoices for BCC Approval 2.13.2024.xlsxPage 1116.J.4.aPacket Pg. 1920Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCOMMISSION ON ACCREDITATION OF MEDI Count 1COMMISSION ON ACCREDITATION OF MEDI Total $7,400.000000995048 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PUR 1/18/2024 CAWI30053 2,973.77 4500229232 2/15/2024 DELL LATITUDE 9440 MAINTAIN DAILY OPERATIONS 1/18/2024 A0000995060 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PUE 1/18/2024 CAWI29954 1,662.67 4500229422 2/15/2024 DELL LATITUDE 5540 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT1/18/2024 A0000995850 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC WWL 1/22/2024 CAWI29693 42,796.66 4500229447 2/19/2024 DELL LATITUDE 9440 REPLACEMENT OF COMPUTERS FOR STAFF USE1/22/2024 A0000997490 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC WT 1/30/2024 CAWI30312 475.50 4500229729 2/27/2024 DELL USB-C 65 W AC ADAPTER PROVIDE LAPTOP AND ACCESSORIES FOR DISTRIBUTION1/30/2024 A0000997821 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC WT 1/31/2024 CAWI29331 7,842.96 4500229694 2/28/2024 DELL LATITUDE 5540 PROVIDE LAPTOP AND ACCESSORIES FOR POWER SYSTEMS1/31/2024 A0000997834 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CM 1/31/2024 CAWI30346 5,947.54 4500229745 2/28/2024 DELL LATITUDE 9440 MAINTAIN EMPLOYEE PRODUCTIVITY 1/31/2024 A0000998520 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC TD 2/1/2024 CAWI30283 298.07 4500229842 3/1/2024 DELL THUNDERBOLT 4 DOCK-WD22TB4 COMPUTER ACCESSORIES 2/2/2024 A0000999399 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC WT 2/5/2024 CAWI29329 29,886.60 4500229692 3/5/2024 DELL LATITUDE 5540 PROVIDE LAPTOP AND ACCESSORIES FOR DISTRIBUTION2/6/2024 ACOMPUTERS AT WORK! INC Count 8COMPUTERS AT WORK! INC Total$91,883.770000997145 FT to FT-Pending BCC Agenda# 130031 CORE & MAIN LP WT 1/26/2024 INV00052134,653.00 4500229567 2/28/2024 HYDRANT BUDDY CORDLESS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT1/29/2024 CCORE & MAIN LP Count 1CORE & MAIN LP Total$4,653.000000994688 FT to FT-Pending BCC Agenda# E00018366 CORENE SANGER TP1 1/16/2024 PER DIEM 192.00 1/22/2024 PER DIEM 12/10-12/14/2023 EMPLOYEE PROFESSIONAL DEVELOPMENT1/17/2024 ACORENE SANGER Count 1CORENE SANGER Total$192.000000994416 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 12/31/2023 36911 190.00 4500227963 2/15/2024 DECEMBER 2023 COURIER SERVICES COURIER SERVICE 1/16/2024 CCPR COURIER Count 1CPR COURIER Total$190.000000993836 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 1/11/2024 970012757 836.94 4500227737 2/11/2024 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/12/2024 A0000993838 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 1/11/2024 970012754 5,508.14 4500227737 2/11/2024 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/12/2024 A0000995840 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 1/22/2024 970013250 586.57 4500227737 2/21/2024 PARTS/FREIGHT OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/22/2024 A0000996253 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 1/23/2024 970013296 9,155.19 4500227737 2/23/2024 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/24/2024 ACUES INC Count4CUES INC Total$16,086.840000994080 FT to FT-Pending BCC Agenda# 126065 DALE'S AAA BLIND FACTORY MUS 1/4/202426550 6,940.00 4500228179 2/11/2024ROBERTS RANCH SHADE INSTALL SOLAR WINDOW TREATMENT TO PROTECT COUNTY ASSETS1/12/2024 CDALE'S AAA BLIND FACTORY Count 1DALE'S AAA BLIND FACTORY Total$6,940.000000994027 FT to FT-Pending BCC Agenda# E00018541 DANIEL FILLMORE EM 1/12/2024 18541 65.00 1/17/2024 PER DIEM 1/07-1/08/2024 TRAVEL WAS NECESSARY TO DROP OFF EMERGENCY RESPONSE VEHICLE1/12/2024 ADANIEL FILLMORE Count 1DANIEL FILLMORE Total$65.000000985883 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/6/2023 99045 711.54 4500226636 1/3/2024 TCU BD SET SHIPPED 12/6/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/6/2023 A0000994281 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/15/2024 99476 711.54 4500226636 2/13/2024 TCU BD SET SHIP 1/15/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/16/2024 A0000994284 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/12/2024 99468 711.54 4500226636 2/13/2024 TCU BD SET SHIP 1/12/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/16/2024 A0000995724 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/19/2024 99530 711.54 4500226636 2/19/2024 TCU BD SET SHIP 1/19/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/22/2024 A0000996231 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/22/2024 99535 1,284.94 4500226636 2/21/2024 TCU BD SET SHIPPED 1/22/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/24/2024 A0000996235 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/22/2024 99536 1,284.94 4500226636 2/21/2024 TCU BD SET SHIPPED 1/22/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/24/2024 A0000996236 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/22/2024 99537 1,442.94 4500226636 2/21/2024 TCU BD SET SHIPPED 1/22/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/24/2024 A0000996354 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/24/2024 99567 711.54 4500226636 2/21/2024 TCU BD SET SHIPPED 1/23/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/24/2024 A0000996356 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/24/2024 99568 711.54 4500226636 2/21/2024 TCU BD SET SHIPPED 1/23/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/24/2024 A0000996899 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/26/2024 99632 711.54 4500226636 2/23/2024 TCU BD SET SHIPPED 1/26/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2024 A0000996900 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/26/2024 99631 711.54 4500226636 2/23/2024 TCU BD SET SHIPPED 1/26/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2024 A0000996901 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/26/2024 99630 711.54 4500226636 2/23/2024 TCU BD SET SHIPPED 1/26/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2024 ADATA FLOW SYSTEMS INC Count 12DATA FLOW SYSTEMS INC Total$10,416.680000994014 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 1/12/2024 24462 495.50 4500225046 2/9/2024 THROUGH 12/31/23 COLLIER COUNTY LANDFILL SH SHADE STATUS REPORTBUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE1/12/2024 A0000994017 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z7 1/12/2024 24461 647.31 4500225920 2/9/2024 THROUGH 12/31/23 CC CAMP KEAIS CAMPUS STATUS REPORTTO IMPROVE A COUNTY FACILITY 1/12/2024 A0000994283 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 1/15/2024 24477 5,950.19 4500216982 2/13/2024 THROUGH 12/31/23 WESTERN INTERCONNECT PHASE 7 REPORTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/16/2024 AInvoices for BCC Approval 2.13.2024.xlsxPage 1216.J.4.aPacket Pg. 1921Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000994288 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 1/15/2024 24476 11,789.59 4500226151 2/13/2024 THROUGH 12/31/23 CC RRBP SDPI- PROJECT STATUS REPORT BUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE1/16/2024 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total$18,882.590000996625 FT to FT-Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLC CC 1/25/2024 INV-015555 10,592.02 4500228695 2/24/2024 PEPPER RANCH PRESERVE FALL 2023 PRESERVE MAINTENANCE 1/25/2024 CDEANGELO CONTRACTING SERVICES LLC Count 1DEANGELO CONTRACTING SERVICES LLC Total $10,592.020000996220 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 1/19/2024 18016 40.54 1/29/2024 MILEAGE 12/19/2023 MILEAGE REIMBURSEMENT 1/24/2024 ADENIS KASO Count1DENIS KASO Total$40.540000996427 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. SW 1/18/2024 65422 1,475.00 4500229473 2/22/2024 WASTE DISPOSAL & RECYCLING GUIDE PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S1/25/2024 ADIRECT IMPRESSIONS, INC. Count 1DIRECT IMPRESSIONS, INC. Total$1,475.000000997153 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC CDO 1/28/2024 SI639730 3,781.86 4500229743 2/26/2024 CIVIL 3D & AUTOCAD SUBSCRIPTION 2/2PROVIDE COUNTY EMPLOYEES WITH AUTOCAD SOFTWARE1/29/2024 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total$3,781.860000993955 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC TG1 1/9/2024 757320 68,244.00 4500224650 2/9/2024 DECK OVER FLATBED TRAILER EQUIPMENT TO HELP CREWS OUT IN THE FIELD.1/12/2024 A0000999093 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 2/2/2024 774715 364.13 4500229798 3/4/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2024 ADOBBS EQUIPMENT LLC Count 2DOBBS EQUIPMENT LLC Total$68,608.130000998181 FT to FT-Pending BCC Agenda# 125053 DOMINIC FERRONE LIB 1/26/2024 4621 285.00 4500227920 3/2/2024 JANUARY 2023 AQUARIUM SERVICE MAINTAIN LIBRARY OPERATIONS AND SERVICES2/1/2024 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total$285.000000996050 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z1 12/26/2023 3/20-7088 RESPAW 601.43 4500217291 2/7/2024 8/17-8/23/2023 ARV REPLACEMENT PROGRAM - GOODLETTE ROADMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/23/2024 A0000997324 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WW 1/26/2024 5185 9,878.64 4500226584 2/26/2024 1/17/2024 EMERGENCY WORK - 9111 6TH STREET NORTH OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/29/2024 A0000998484 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC OTF 2/1/2024 5186 10,402.64 4500228030 3/1/2024 1/3-7/1/2024 - SCWRF FLOWMETERS REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/2/2024 ADOUGLAS N HIGGINS INC Count 3DOUGLAS N HIGGINS INC Total$20,882.710000995725 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 1/19/2024 8611 5,070.00 4500227773 2/19/2024 AARON LUTZ PARK TREE TRIMMING NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/22/2024 A0000995728 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 1/19/2024 8610 4,585.00 4500227773 2/21/2024 RITA EATON PARK TREE TRIMMING NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/22/2024 AE-SANTOS TREE SERVICE INC Count 2E-SANTOS TREE SERVICE INC Total$9,655.000000996333 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 1/24/2024 9985 30,625.00 4500228594 2/21/2024 PELICAN BAY DRAINAGE EASEMENTS & CLAM BAY VEGETATION AND EXOTIC CONTROL 1/24/2024 A0000998106 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC CBO 1/31/2024 10015 3,700.00 4500223187 2/29/2024 PARADISE COAST SPORTS COMPLEX EXOTIC VEGETATION EXOTIC VEGETATION REMOVAL FOR PARADISE COAST SPORTS COMPLEX2/1/2024 A0000999350 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 2/5/2024 10027 23,888.25 4500223997 3/5/2024 9/1-1/31/24 CLAM BAY ENVIRONMENTAL PROGRAM ESTUARY HEALTH 2/6/2024 AEARTH TECH ENVIRONMENTAL LLC Count 3EARTH TECH ENVIRONMENTAL LLC Total$58,213.250000986621 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/8/2023 P0243800 125.92 4500226634 1/5/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/8/2023 A0000989533 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/21/2023 P0251965 46.18 4500226634 1/23/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/26/2023 A0000990663 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/29/2023 P0254892 137.97 4500226634 1/26/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/29/2023 A0000990664 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/29/2023 P0251732 25.24 4500226634 1/26/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/29/2023 A0000990665 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/29/2023 P0253471 91.83 4500226634 1/26/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/29/2023 A0000993191 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/9/2024 P0260093 105.72 4500226634 2/7/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2024 A0000993945 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/11/2024 P0261770 24.16 4500226634 2/9/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/12/2024 AEFE INC Count7EFE INC Total$557.020000993462 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 1/10/2024 3917503 316.36 4500226827 2/10/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/11/2024 A0000993991 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 1/11/2024 3917605 39.05 4500226827 2/9/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2024 A0000993992 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 1/11/2024 3917707 88.32 4500226827 2/9/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2024 A0000994306 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 1/12/2024 3917823 175.51 4500226827 2/13/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/16/2024 A0000995641 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 1/19/2024 3918668 3,882.74 4500226827 2/19/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/22/2024 AELECTRONIC ACCESS SPECIALIST Count 5ELECTRONIC ACCESS SPECIALIST Total$4,501.980000994204 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/14/2024 244051 369.00 4500228086 2/15/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/16/2024 C0000994221 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/15/2024 244198 489.00 4500228086 2/15/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/16/2024 CInvoices for BCC Approval 2.13.2024.xlsxPage 1316.J.4.aPacket Pg. 1922Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000994582 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/17/2024 244384 290.25 4500228086 2/16/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/17/2024 C0000994904 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/18/2024 244448 552.00 4500228086 2/17/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/18/2024 CEMERGENCY PET HOSPITAL OF COLLIER Count 4EMERGENCY PET HOSPITAL OF COLLIER Total$1,700.250000995983 FT to FT-Pending BCC Agenda# 130102 EMPIRE PIPE AND SUPPLY COMPANY INC WWL 1/17/2024 2136427 12,363.06 4500228644 2/22/2024 PARTS TO PROVIDE PARTS FOR IRRIGATION METERS1/23/2024 CEMPIRE PIPE AND SUPPLY COMPANY INC Count 1EMPIRE PIPE AND SUPPLY COMPANY INC Total $12,363.060000998302 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC MUS 1/31/2024 61880 65.00 4500227295 3/2/2024BACKGROUND SCREENING BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS2/1/2024 C0000998303 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC PAD 1/31/2024 61881 13.00 4500228220 3/2/2024BACKGROUND SCREENING BACKGROUND SCREENING VOLUNTEERS2/1/2024 CEMPLOYERS CHOICE ONLINE INC Count 2EMPLOYERS CHOICE ONLINE INC Total$78.000000995839 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC WWL 1/22/2024 1000770699 860.00 4500228195 2/21/2024 LABORATORY SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/22/2024 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total$860.000000987898 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE12/6/2023 P17659 5,487.84 4500228263 1/14/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/15/2023 C0000988244 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE12/6/2023 P17660 2,151.58 4500228263 1/17/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/18/2023 C0000988558 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 12/15/2023 P17810 166.78 4500228263 1/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2023 C0000994282 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE1/11/2024 P18124 1,027.09 4500228263 2/15/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/16/2024 C0000995215 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE1/17/2024 P18224 1,580.17 4500228263 2/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/19/2024 C0000996191 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE1/19/2024 P18274 947.59 4500228263 2/23/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/24/2024 CENVIRONMENTAL PRODUCTS GROUP INC Count 6ENVIRONMENTAL PRODUCTS GROUP INC Total $11,361.050000995654 FT to FT-Pending BCC Agenda# 126905 ENVIRONMENTAL SAMPLING SUPPLY INC PC 1/18/2024 85218961 1,863.00 4500229547 2/19/2024 TESTING SUPPLIES TESTING METALS FOR PUBLIC SAFETY 1/22/2024 AENVIRONMENTAL SAMPLING SUPPLY INC Count 1ENVIRONMENTAL SAMPLING SUPPLY INC Total$1,863.000000994213 FT to FT-Pending BCC Agenda# 130402 EQUIFAX WORKFORCE SOLUTIONS LLC RM 1/10/2024 2058741568 16.51 4500228063 2/15/2024 MARKETPLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS1/16/2024 CEQUIFAX WORKFORCE SOLUTIONS LLC Count 1EQUIFAX WORKFORCE SOLUTIONS LLC Total$16.510000998151 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 1/31/2024 145526 135.75 4500227730 2/29/2024 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY2/1/2024 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total$135.750000994856 FT to FT-Pending BCC Agenda# 128742 ESKILLZ CORP HR 1/17/2024 5029 3,093.75 4500228541 2/16/2024 OCT-DEC 2023 LIVE SUPPORT ESKILLZ END USER LIVE SUPPORT SERVICES1/17/2024 CESKILLZ CORP Count 1ESKILLZ CORP Total$3,093.750000994614 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 1/16/2024 906276728 721.63 4500227137 2/14/2024 12/17-1/16/24 DI RENTAL PROVIDE LABORATORY SERVICES FOR WASTEWATER1/17/2024 A0000995919 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 1/22/2024 906285195 13,710.00 4500226641 2/20/2024 BIOXIDE PLUS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/23/2024 A0000996456 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 1/24/2024 906289179 7,222.27 4500227128 2/22/2024 ODOR CONTROL MONITORING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/25/2024 A0000996457 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 1/24/2024 906289177 10,443.70 4500227739 2/22/2024 REPLACEMENT MEDIA FOR LS 302.08 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/25/2024 A0000998058 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 1/31/2024 906301017 56,674.80 4500226574 2/29/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/1/2024 AEVOQUA WATER TECHNOLOGIES LLC Count 5EVOQUA WATER TECHNOLOGIES LLC Total$88,772.400000993940 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 12/28/2023 21313990 272.85 4500227794 2/11/2024 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT1/12/2024 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total$272.850000995734 FT to FT-Pending BCC Agenda# 107437 EXPLORITECH INC PAD 1/22/2024 26854 390.00 4500228333 2/21/2024 MOBILE APP FEES INTERNET DIGITAL ADVERTISING 1/22/2024 CEXPLORITECH INC Count 1EXPLORITECH INC Total$390.000000993967 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 1/10/2024 FLFTM113692 424.90 4500227196 2/9/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/12/2024 A0000994286 FT to FT-Pending BCC Agenda# 101022 FASTENAL EMS 1/12/2024 FLFTM113735 526.28 4500229494 2/13/2024 PARTS CLEANING AND DECONTAMINATION OF EMS STATIONS/AMBULANCES1/16/2024 A0000994287 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 1/11/2024 FLFTM113732 1,081.56 4500227196 2/13/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/16/2024 A0000995605 FT to FT-Pending BCC Agenda# 101022 FASTENAL CZM 1/18/2024 FLFTM113789 1,914.21 4500228705 2/19/2024 PARTS SUPPLIES NEEDED TO MAINTAIN WATERWAYS BEACH CLEANUP1/22/2024 A0000995610 FT to FT-Pending BCC Agenda# 101022 FASTENAL EMS 1/19/2024 FLFTM113850 121.44 4500229494 2/19/2024 PARTS CLEANING AND DECONTAMINATION OF EMS STATIONS/AMBULANCES1/22/2024 A0000996290 FT to FT-Pending BCC Agenda# 101022 FASTENAL CZM 1/18/2024 FLFTM113789 (71.22) 4500228705 2/21/2024 CREDIT MEMO SUPPLIES NEEDED TO MAINTAIN WATERWAYS BEACH CLEANUP1/24/2024 A0000999072 FT to FT-Pending BCC Agenda# 101022 FASTENAL EMS 2/1/2024 FLFTM114033 506.52 4500229494 3/4/2024 PARTS CLEANING AND DECONTAMINATION OF EMS STATIONS/AMBULANCES2/5/2024 AInvoices for BCC Approval 2.13.2024.xlsxPage 1416.J.4.aPacket Pg. 1923Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFASTENAL Count7FASTENAL Total$4,503.690000997322 FT to FT-Pending BCC Agenda# 129605 FAT FREE INC BED 1/29/2024 68403 1,000.00 4500229706 2/28/2024 MAINTENANCE TO PROMOTE ECON DEVELOPMENT IN COLLIER COUNTY1/29/2024 CFAT FREE INC Count1FAT FREE INC Total$1,000.000000991387 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 10/10/2023 8-281-80776 8.24 4500227183 2/2/2024 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS1/3/2024 C0000991564 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 12/19/2023 8-352-48641 5.69 4500227183 2/3/2024 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS1/4/2024 C0000991985 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 12/26/2023 8-359-94025 9.94 4500227183 2/4/2024 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS1/5/2024 C0000993718 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 1/2/2024 8-366-73449 6.82 4500227622 2/10/2024 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS1/11/2024 C0000994630 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 1/16/2024 8-379-34979 185.13 4500228074 2/16/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 1/17/2024 C0000994707 FT to FT-Pending BCC Agenda# 107691 FEDEX WTL 1/9/2024 8-372-93360 8.57 4500227633 2/16/2024 SHIPPING SERVICES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC1/17/2024 C0000994748 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 1/9/2024 8-372-05322 114.71 4500227487 2/16/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY1/17/2024 C0000994750 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 1/9/2024 8-372-93361 68.28 4500226586 2/16/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/17/2024 C0000994788 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 1/2/2024 8-366-89869 10.55 4500227183 2/16/2024 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS1/17/2024 C0000995932 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 1/23/2024 8-385-26362 5.90 4500228074 2/22/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 1/23/2024 C0000995933 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 1/23/2024 8-385-26363 11.61 4500228074 2/22/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 1/23/2024 C0000996195 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 1/2/2024 8-366-40873 57.18 4500229302 2/23/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 1/24/2024 C0000996196 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 10/24/2023 8-296-27596 45.06 4500227072 2/23/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 1/24/2024 C0000996306 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 1/16/2024 8-378-80653 285.87 4500227487 2/23/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY1/24/2024 C0000996307 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 1/16/2024 8-378-88249 87.50 4500226586 2/23/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/24/2024 C0000996542 FT to FT-Pending BCC Agenda# 107691 FEDEX CA 1/16/2024 8-379-80697 9.21 4500227314 2/24/2024 SHIPPING SERVICES PROVIDE EXPRESS DELIVERY FOR DOCUMENTS1/25/2024 C0000996622 FT to FT-Pending BCC Agenda# 107691 FEDEX TA1 1/16/2024 8-379-34830 69.99 4500218967 2/24/2024 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO1/25/2024 C0000996833 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 1/16/2024 8-379-68647 35.28 4500227183 2/25/2024 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS1/26/2024 C0000997254 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 1/23/2024 8-385-49691 62.63 4500227487 2/28/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY1/29/2024 C0000997504 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 1/30/2024 8-393-47644 5.90 4500228074 2/29/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 1/30/2024 C0000997505 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 1/30/2024 8-393-47643 10.59 4500228074 2/29/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 1/30/2024 C0000997556 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 1/23/2024 8-385-26342 44.20 4500226477 2/29/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 1/30/2024 C0000997601 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 1/8/2024 8-372-17958 14.58 4500229683 2/29/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS1/30/2024 C0000997602 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 12/18/2023 8-352-65840 64.40 4500229557 2/29/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS1/30/2024 C0000998311 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 1/16/2024 8-379-80758 13.08 4500227072 3/2/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 2/1/2024 C0000998313 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 1/16/2024 8-379-80757 25.65 4500227072 3/2/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 2/1/2024 C0000998314 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 1/9/2024 8-372-63030 29.55 4500227072 3/2/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 2/1/2024 C0000999094 FT to FT-Pending BCC Agenda# 107691 FEDEX TA1 1/23/2024 8-385-26255 19.37 4500218967 3/6/2024 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO2/5/2024 C0000999206 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 1/30/2024 8-393-43262 75.00 4500226586 3/6/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2024 C0000999207 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 1/30/2024 8-392-37975 255.47 4500227487 3/6/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY2/5/2024 CFEDEX Count30FEDEX Total$1,645.950000995297 FT to FT-Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLC WM 1/4/2024 1623809 1,910.00 4500226933 2/16/2024 SUPPLIES TO PROVIDE PARTS FOR METER INSTALLATION1/19/2024 AFERGUSON ENTERPRISES LLC Count 1FERGUSON ENTERPRISES LLC Total$1,910.000000990264 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 12/14/2023 JOBINV31797-1 92,551.75 4500227146 1/27/2024 CCGOV: COURT HOUSE ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES12/28/2023 CFIRESERVICE INC Count 1FIRESERVICE INC Total$92,551.750000994090 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TG1 1/4/2024 FL00614852 370.00 4500227389 2/9/2024 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES1/12/2024 A0000994091 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WWL 1/4/2024 FL00614848 214.00 4500227610 2/11/2024 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE1/12/2024 AFIRST HOSPITAL LABORATORIES, INC Count 2FIRST HOSPITAL LABORATORIES, INC Total$584.00Invoices for BCC Approval 2.13.2024.xlsxPage 1516.J.4.aPacket Pg. 1924Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000994510 FT to FT-Pending BCC Agenda# 129896 FIRST PLACE FITNESS EQUIPMENT INC EMS 11/17/2023 38464 25,210.15 4500218899 2/15/2024 FITNESS EQUIPMENT TO PROVIDE EMS STATIONS WITH FITNESS EQUIPMENT1/16/2024 CFIRST PLACE FITNESS EQUIPMENT INC Count 1FIRST PLACE FITNESS EQUIPMENT INC Total$25,210.150000998680 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 2/1/2024 FW111072 2,108.82 4500229033 3/3/2024 FIRST WATCH SOFTWARE REAL TIME DATA ON RESPONSE TIMES AND AWARENESS2/2/2024 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total$2,108.820000993976 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/11/2024 9016429 175.39 4500226777 2/9/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/12/2024 A0000993977 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 1/11/2024 9016430 175.39 4500226677 2/9/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/12/2024 A0000994226 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/15/2024 9079821 58.95 4500225067 2/13/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/16/2024 A0000994252 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 1/12/2024 9050762 298.68 4500226772 2/13/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC1/16/2024 A0000994566 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 1/16/2024 9107892 2,240.32 4500226772 2/14/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC1/17/2024 A0000994569 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/16/2024 9107891 165.26 4500226777 2/14/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/17/2024 A0000994570 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/16/2024 9107890 370.26 4500225067 2/14/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/17/2024 A0000994901 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/17/2024 9139046 13,023.47 4500228906 2/15/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/18/2024 A0000995592 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/19/2024 9222126 605.58 4500226775 2/19/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/22/2024 A0000995885 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/22/2024 9256168 64.68 4500226775 2/20/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/23/2024 A0000995892 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/22/2024 9256167 159.48 4500226775 2/20/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/23/2024 A0000995894 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/22/2024 9241205 1,853.64 4500228070 2/20/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/23/2024 A0000996273 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/23/2024 9278226 196.30 4500228070 2/21/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/24/2024 A0000996597 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/24/2024 9317622 258.40 4500228070 2/22/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/25/2024 A0000996624 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/24/2024 9317623 221.94 4500228070 2/22/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/25/2024 A0000996894 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/25/2024 9355968 155.19 4500226777 2/23/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/26/2024 A0000996895 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/25/2024 9355966 116.91 4500228070 2/23/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/26/2024 A0000997203 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/26/2024 9392124 403.96 4500225067 2/26/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/29/2024 A0000997204 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/26/2024 9405155 1,091.25 4500226775 2/26/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/29/2024 A0000997463 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/29/2024 9426239 125.76 4500228070 2/27/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/30/2024 A0000997809 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/30/2024 9466122 849.14 4500228070 2/28/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/31/2024 A0000998089 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/31/2024 9507131 54.64 4500225067 2/29/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/1/2024 A0000998182 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 7/17/2023 4589577 1,401.82 4500226777 2/29/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/1/2024 A0000998975 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/1/2024 9547919 213.53 4500228070 3/4/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/5/2024 AFISHER SCIENTIFIC Count 24FISHER SCIENTIFIC Total$24,279.940000990548 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 12/29/2023 P1298503 43.03 4500228123 2/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/29/2023 C0000990550 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 12/29/2023 P1298603 1,778.34 4500228123 2/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/29/2023 C0000997510 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 1/30/2024 P1335703 98.02 4500228123 3/15/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2024 CFLORIDA COAST EQUIPMENT INC Count 3FLORIDA COAST EQUIPMENT INC Total$1,919.390000997947 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 1/31/2024 39049 1,480.00 4500228139 3/1/2024 BROADCAST ADVERTISEMENTS PROMOTE, MARKET & ADVERTISE THE COUNTY’S RECYCLING PROGRAMS1/31/2024 C0000997950 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 1/28/2024 183-3 1,600.00 4500228139 3/1/2024 BROADCAST ADVERTISEMENTS PROMOTE, MARKET & ADVERTISE THE COUNTY’S RECYCLING PROGRAMS1/31/2024 CFLORIDA GULF COAST UNIVERSITY FOUND Count 2FLORIDA GULF COAST UNIVERSITY FOUND Total $3,080.000000994836 FT to FT-Pending BCC Agenda# 108426 FLORIDA INTERNATIONAL UNIVERSITY LIB 11/30/2023 948696 140.00 4500229632 2/16/2024 INTERLIBRARY LOAN REPLACEMENT SUPPORT SERVICES DELIVERY 1/17/2024 CFLORIDA INTERNATIONAL UNIVERSITY Count 1FLORIDA INTERNATIONAL UNIVERSITY Total$140.000000998099 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WTS 1/31/2024 035769 7,575.00 4500225913 2/29/2024 ROTORK PRODUCTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/1/2024 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total$7,575.000000997440 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 1/28/2024 162182-1 550.00 4500228461 2/29/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S1/30/2024 CInvoices for BCC Approval 2.13.2024.xlsxPage 1616.J.4.aPacket Pg. 1925Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000997442 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 1/28/2024 162180-1 70.00 4500228461 2/29/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S1/30/2024 C0000997443 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 1/28/2024 162177-1 575.00 4500228461 2/29/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S1/30/2024 CFORT MYERS BROADCASTING INC Count 3FORT MYERS BROADCASTING INC Total$1,195.000000995934 FT to FT-Pending BCC Agenda# 130934 FORT MYERS FORKLIFT LLC AA1 11/15/2023 0000125066 5,863.78 4500228378 2/22/2024 REPAIRS MAINTAIN AIRPORT OPERATIONS AND SERVICES1/23/2024 CFORT MYERS FORKLIFT LLC Count 1FORT MYERS FORKLIFT LLC Total$5,863.780000996631 FT to FT-Pending BCC Agenda# 130749 FORT MYERS SHUTTERS LLC PUL 1/16/2024 S1-20023 11,100.00 4500228537 2/24/2024 POLYWOOD SHUTTERS OPERATING AND MAINTAINING CRITICAL FACILITIES1/25/2024 CFORT MYERS SHUTTERS LLC Count 1FORT MYERS SHUTTERS LLC Total$11,100.000000991785 FT to FT-Pending BCC Agenda# 125462 GATEWAY SERVICES (USA), LLC DAS 12/31/2023 FLFM1604 670.00 4500227068 2/3/2024 PET CREMATION SUPPORT SERVICE DELIVERY 1/4/2024 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total$670.000000994930 FT to FT-Pending BCC Agenda# 101257 GAYLORD BROTHERS INC MUS 1/17/2024 2848676 587.20 4500229383 2/15/2024 ARCHIVAL SUPPLIES SUPPORTS SERVICE DELIVERY 1/18/2024 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total$587.200000992017 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 1/4/2024 748484 396.00 4500227097 2/4/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/5/2024 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $396.000000993242 FT to FT-Pending BCC Agenda# 128473 GHD SERVICES INC STO 12/4/2023 340-0090578 16,765.35 4500224148 2/7/2024 11/1/23-11/30/23 -HOLIDAY LANE STORMWATER PIPE REPLACEMENT MAINTAIN STORMWATER OPERATIONS AND SERVICES1/10/2024 C0000993243 FT to FT-Pending BCC Agenda# 128473 GHD SERVICES INC STO 1/8/2024 340-0093130 3,022.25 4500224148 2/7/2024 12/1/23-12/31/23 - HOLIDAY LANE STORMWATER PIPE REPLACEMENT MAINTAIN STORMWATER OPERATIONS AND SERVICES1/10/2024 CGHD SERVICES INC Count 2GHD SERVICES INC Total$19,787.600000992765 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/8/2024 41126216 1,040.66 4500226597 2/6/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2024 A0000993198 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/9/2024 41126718 47.23 4500226597 2/7/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2024 A0000993369 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/10/2024 41127209 107.42 4500226597 2/8/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2024 A0000993974 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/11/2024 41127376 167.85 4500226597 2/9/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/12/2024 A0000993975 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/11/2024 41127693 254.17 4500226597 2/9/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/12/2024 A0000994571 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/16/2024 41129387 584.35 4500226597 2/14/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2024 A0000994573 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/16/2024 41129032 332.12 4500226597 2/14/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2024 A0000994902 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/17/2024 41129897 1,363.97 4500226597 2/15/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/18/2024 A0000995216 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/18/2024 41130390 139.11 4500226597 2/16/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/19/2024 A0000995618 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/19/2024 41130600 1.84 4500226597 2/19/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/22/2024 A0000995620 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/19/2024 41130601 348.86 4500226597 2/19/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/22/2024 A0000995901 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/22/2024 41131375 477.65 4500226597 2/20/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/23/2024 A0000996147 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/23/2024 41131484 236.17 4500226597 2/21/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/24/2024 A0000996251 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/23/2024 41131483 21.88 4500226597 2/21/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/24/2024 A0000996288 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/23/2024 41131902 101.91 4500226597 2/21/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/24/2024 A0000996289 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/23/2024 41131903 50.95 4500226597 2/21/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/24/2024 A0000996291 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/23/2024 41131904 2,850.23 4500226597 2/21/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/24/2024 A0000996431 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/24/2024 41132567 47.23 4500226597 2/22/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/25/2024 A0000996432 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/24/2024 41132568 472.35 4500226597 2/22/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/25/2024 A0000996850 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/25/2024 41133169 47.23 4500226597 2/23/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/26/2024 A0000997048 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/15/2023 41041973 643.09 4500226597 2/23/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/26/2024 A0000997050 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/20/2023 41021153 388.09 4500226597 2/23/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/26/2024 AGILLIG LLC Count22GILLIG LLC Total$9,724.360000999351 FT to FT-Pending BCC Agenda# 128722 GLOBAL ENTERPRISE, INC EM 2/5/2024 FH36221 103,000.00 4500229379 3/7/2024 COMBILIFT AISLE MASTER FORKLIFT FOR USE IN PUBLIC SAFETY WAREHOUSE2/6/2024 CGLOBAL ENTERPRISE, INC Count 1GLOBAL ENTERPRISE, INC Total$103,000.00Invoices for BCC Approval 2.13.2024.xlsxPage 1716.J.4.aPacket Pg. 1926Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000995844 FT to FT-Pending BCC Agenda# 101295GOLDEN GATE NURSERY PAD1/19/2024 102438639 706.30 4500227838 2/21/2024 PLANTS FOR BEAUTIFICATION OF PARKS 1/22/2024 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total$706.300000982048 FT to FT-Pending BCC Agenda# 110877GRAINGER INDUSTRIAL SUPPLY EMS11/17/2023 9909552094 990.40 4500226857 12/16/2023 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.11/18/2023 A0000982049 FT to FT-Pending BCC Agenda# 110877GRAINGER INDUSTRIAL SUPPLY EMS11/17/2023 9909552086 4,378.00 4500226857 12/18/2023 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.11/18/2023 A0000982050 FT to FT-Pending BCC Agenda# 110877GRAINGER INDUSTRIAL SUPPLY EMS11/17/2023 9909603475 1,313.40 4500226857 12/16/2023 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.11/18/2023 A0000982051 FT to FT-Pending BCC Agenda# 110877GRAINGER INDUSTRIAL SUPPLY EMS11/17/2023 9909603467 1,389.08 4500226857 12/18/2023 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.11/18/2023 A0000983901 FT to FT-Pending BCC Agenda# 110877GRAINGER INDUSTRIAL SUPPLY EMS11/29/2023 9919063439 119.68 4500226857 12/30/2023 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.11/30/2023 A0000988753 FT to FT-Pending BCC Agenda# 110877GRAINGER INDUSTRIAL SUPPLY FLE12/19/2023 9940132617 234.74 4500226591 1/17/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/20/2023 A0000989038 FT to FT-Pending BCC Agenda# 110877GRAINGER INDUSTRIAL SUPPLY EMS12/20/2023 9942158032 414.72 4500226857 1/20/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.12/21/2023 A0000989725 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/26/2023 9945427368 1,271.16 4500229295 1/23/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/26/2023 A0000990386 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/2023 9946836799 688.03 4500229294 1/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/28/2023 A0000990721 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2023 9947828092 5,341.32 4500228411 1/26/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/29/2023 A0000990727 FT to FT-Pending BCC Agenda# 110877GRAINGER INDUSTRIAL SUPPLY FLE12/29/2023 9948093753 347.40 4500226591 1/26/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/29/2023 A0000991210 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/2/2024 9948274866 1,511.28 4500228412 1/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/3/2024 A0000991219 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/2/2024 9948966735 1,253.99 4500227264 1/31/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/3/2024 A0000991221 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/2/2024 9948966743 170.99 4500228412 1/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/3/2024 A0000991526 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2024 9949784426 5,570.56 4500228412 2/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/4/2024 A0000991535 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/3/2024 9950634296 68.92 4500227266 2/1/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT1/4/2024 A0000991537 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 1/3/2024 9951031229 1,781.82 4500226931 2/1/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS1/4/2024 A0000991539 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/3/2024 9950634312 49.70 4500226591 2/1/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/4/2024 A0000991541 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/3/2024 9950137324 33.49 4500228281 2/1/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 1/4/2024 A0000991878 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/4/2024 9951962340 25.52 4500227113 2/2/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/5/2024 A0000991884 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 1/4/2024 9952356070 87.78 4500227663 2/2/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF1/5/2024 A0000991887 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/4/2024 9952356096 1,139.25 4500226480 2/2/2024 SUPPLIES SUPPORT SERVICE DELIVERY 1/5/2024 A0000991896 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/4/2024 9951384917 (317.61) 4500227264 1/5/2024 CREDIT MEMOSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/5/2024 A0000992347 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/5/2024 9953116754 118.68 4500227056 2/3/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/6/2024 A0000992348 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/5/2024 9953116820 96.10 4500227275 2/3/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT1/6/2024 A0000992349 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 1/5/2024 9953781813 59.88 4500227672 2/3/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES1/6/2024 A0000992350 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/5/2024 9953116796 217.56 4500227056 2/3/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/6/2024 A0000992353 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/5/2024 9953116846 43.14 4500226591 2/3/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2024 A0000992354 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/5/2024 9953831717 345.93 4500227056 2/3/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/6/2024 A0000992355 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/5/2024 9953831725 830.61 4500226622 2/3/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 1/6/2024 A0000992356 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/5/2024 9953831733 936.58 4500226591 2/3/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2024 A0000992358 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/5/2024 9953831709 426.22 4500227056 2/3/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/6/2024 A0000992359 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/5/2024 9953781797 112.21 4500227056 2/3/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/6/2024 A0000992361 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/5/2024 9952756097 103.41 4500227112 2/3/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/6/2024 A0000992362 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/5/2024 9952507391 1,201.80 4500226480 2/3/2024 SUPPLIES SUPPORT SERVICE DELIVERY 1/6/2024 A0000992363 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/5/2024 9952756089 842.72 4500227112 2/3/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/6/2024 A0000992364 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/5/2024 9952847334 55.82 4500227220 2/3/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/6/2024 A0000992365 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 1/5/2024 9952913243 492.00 4500226931 2/3/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS1/6/2024 A0000992741 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2024 9954128709 539.98 4500229300 2/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/9/2024 AInvoices for BCC Approval 2.13.2024.xlsxPage 1816.J.4.aPacket Pg. 1927Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000992744 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/8/2024 9954482544 167.46 4500226480 2/6/2024 SUPPLIES SUPPORT SERVICE DELIVERY 1/9/2024 A0000992745 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/8/2024 9954128725 5,140.68 4500227056 2/6/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/9/2024 A0000992746 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/8/2024 9954482551 355.52 4500227136 2/6/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/9/2024 A0000992748 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/8/2024 9954482569 361.96 4500227136 2/6/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/9/2024 A0000992749 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/8/2024 9955098950 546.20 4500226480 2/6/2024 SUPPLIES SUPPORT SERVICE DELIVERY 1/9/2024 A0000992750 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/8/2024 9955098968 61.86 4500227112 2/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/9/2024 A0000992751 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/8/2024 9955098984 695.85 4500227112 2/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/9/2024 A0000992752 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 1/8/2024 9955098976 79.83 4500226931 2/6/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS1/9/2024 A0000992760 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 1/8/2024 9955475075 401.46 4500227031 2/6/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS1/9/2024 A0000992762 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 1/8/2024 9955850269 487.99 4500228489 2/6/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES1/9/2024 A0000993158 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/9/2024 9956166483 94.50 4500227056 2/7/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/10/2024 A0000993159 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/9/2024 9956037569 468.84 4500226591 2/7/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2024 A0000993160 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/9/2024 9956543632 66.78 4500227112 2/7/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/10/2024 A0000993161 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/9/2024 9956543640 210.12 4500227264 2/7/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/10/2024 A0000993162 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/9/2024 9956543657 1,369.19 4500227220 2/7/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/10/2024 A0000993163 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/9/2024 9956543665 217.79 4500226480 2/7/2024 SUPPLIES SUPPORT SERVICE DELIVERY 1/10/2024 A0000993164 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/9/2024 9956543673 103.10 4500227056 2/7/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/10/2024 A0000993165 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/9/2024 9956793492 562.70 4500226486 2/7/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF1/10/2024 A0000993166 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS 1/9/2024 9957152573 20.48 4500227095 2/7/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 1/10/2024 A0000993168 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 1/9/2024 9956793500 109.26 4500220101 2/7/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES1/10/2024 A0000993170 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/9/2024 9955980793 61.86 4500227112 2/7/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/10/2024 A0000993172 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/9/2024 9955840955 660.54 4500227113 2/7/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/10/2024 A0000993338 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/10/2024 9958217631 938.03 4500227653 2/8/2024 SUPPLIES SUPPORT SERVICE DELIVERY 1/11/2024 A0000993339 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/10/2024 9958217656 308.39 4500227042 2/8/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/11/2024 A0000993341 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/10/2024 9958217664 362.78 4500227653 2/8/2024 SUPPLIES SUPPORT SERVICE DELIVERY 1/11/2024 A0000993342 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/10/2024 9958247323 1,071.42 4500227121 2/8/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/11/2024 A0000993343 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/10/2024 9958588619 1,839.44 4500227136 2/8/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/11/2024 A0000993344 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/10/2024 9958247349 399.60 4500226591 2/8/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2024 A0000993348 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/10/2024 9957198931 89.04 4500227114 2/8/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/11/2024 A0000993349 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/10/2024 9957198956 299.40 4500227112 2/8/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/11/2024 A0000993350 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/10/2024 9957198949 78.56 4500226591 2/8/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2024 A0000993352 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/10/2024 9957198964 1,142.84 4500227264 2/8/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/11/2024 A0000993358 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/10/2024 9957501936 495.36 4500227275 2/8/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT1/11/2024 A0000993359 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 1/10/2024 9957711063 495.25 4500227657 2/8/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF1/11/2024 A0000993362 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/10/2024 9957711089 50.66 4500226507 2/8/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/11/2024 A0000993363 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/10/2024 9957501928 373.02 4500227220 2/8/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/11/2024 A0000993762 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/11/2024 9958728801 329.31 4500227136 2/9/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/12/2024 A0000993766 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/11/2024 9959159915 130.86 4500227121 2/9/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/12/2024 A0000993768 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/11/2024 9958892128 319.92 4500227394 2/9/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER1/12/2024 A0000993773 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/11/2024 9959585218 47.96 4500226591 2/9/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/12/2024 A0000993774 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/11/2024 9959585259 340.80 4500227653 2/9/2024 SUPPLIES SUPPORT SERVICE DELIVERY 1/12/2024 AInvoices for BCC Approval 2.13.2024.xlsxPage 1916.J.4.aPacket Pg. 1928Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000993775 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/11/2024 9960107283 38.20 4500227220 2/9/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/12/2024 A0000994110 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/12/2024 9960388255 1,308.66 4500226622 2/10/2024 SUPPLIESEMPLOYEE PRODUCTIVITY 1/13/2024 A0000994112 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 1/12/2024 9961439057 116.45 4500227031 2/10/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS1/13/2024 A0000994113 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/12/2024 9961350361 3.25 4500227264 2/10/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/13/2024 A0000994115 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/12/2024 9961881035 2,640.15 4500207783 2/10/2024 SUPPLIESPROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK1/13/2024 A0000994529 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/16/2024 9963404869 38.68 4500226622 2/14/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 1/17/2024 A0000994530 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/16/2024 9963593000 64.96 4500227114 2/14/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/17/2024 A0000994531 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/16/2024 9963592994 25.40 4500227266 2/14/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT1/17/2024 A0000994532 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/16/2024 9963593018 214.52 4500226622 2/14/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 1/17/2024 A0000994535 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 1/16/2024 9964191671 275.58 4500228489 2/14/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES1/17/2024 A0000994536 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/16/2024 9963836235 17.53 4500228281 2/14/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 1/17/2024 A0000994537 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 1/16/2024 9963836243 183.48 4500227723 2/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 1/17/2024 A0000994540 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/16/2024 9964450036 3,746.50 4500226486 2/14/2024 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF1/17/2024 A0000994543 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/16/2024 9964450051 1,811.53 4500227264 2/14/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/17/2024 A0000994544 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 1/16/2024 9964450085 326.21 4500227654 2/14/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF1/17/2024 A0000994546 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 1/16/2024 9964450077 284.21 4500227723 2/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 1/17/2024 A0000994547 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 1/16/2024 9964450069 257.63 4500227723 2/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 1/17/2024 A0000994879 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/17/2024 9964474960 132.49 4500227042 2/15/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/18/2024 A0000994880 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/17/2024 9964722525 175.36 4500226486 2/15/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF1/18/2024 A0000994882 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/17/2024 9964722541 523.72 4500227394 2/15/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER1/18/2024 A0000994883 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/17/2024 9964722558 48.55 4500227264 2/15/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/18/2024 A0000994888 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/17/2024 9965038624 45.03 4500226591 2/15/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/18/2024 A0000994892 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/17/2024 9965865398 379.36 4500226591 2/15/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/18/2024 A0000994895 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/17/2024 9965741813 926.55 4500227357 2/15/2024 SUPPLIES SUPPORT SERVICE DELIVERY 1/18/2024 A0000994999 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/3/2024 9950634304 24.21 4500227042 2/15/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/18/2024 A0000995183 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 1/18/2024 9966251093 133.11 4500226931 2/16/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS1/19/2024 A0000995185 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/18/2024 9966630650 713.82 4500227264 2/16/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/19/2024 A0000995187 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/18/2024 9966630668 61.93 4500227260 2/16/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 1/19/2024 A0000995190 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/18/2024 9967320194 96.56 4500227266 2/16/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT1/19/2024 A0000995191 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/18/2024 9967320202 16.22 4500228281 2/16/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 1/19/2024 A0000995192 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/18/2024 9967300212 346.22 4500226622 2/16/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 1/19/2024 A0000995193 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/18/2024 9967368268 427.96 4500227281 2/16/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 1/19/2024 A0000995194 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/18/2024 9967368276 155.90 4500227113 2/16/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/19/2024 A0000995572 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/19/2024 9968325143 436.23 4500226622 2/17/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 1/20/2024 A0000995573 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 1/19/2024 9968325135 175.76 4500227663 2/17/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF1/20/2024 A0000995575 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/19/2024 9968325150 36.00 4500226486 2/17/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF1/20/2024 A0000995578 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/19/2024 9968766486 382.98 4500226591 2/17/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/20/2024 A0000995581 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/19/2024 9967797722 684.14 4500227056 2/17/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/20/2024 A0000995584 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/19/2024 9967723041 1,488.00 4500226480 2/17/2024 SUPPLIESSUPPORT SERVICE DELIVERY 1/20/2024 A0000995586 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/19/2024 9968325085 1,721.34 4500226480 2/17/2024 SUPPLIESSUPPORT SERVICE DELIVERY 1/20/2024 A0000995870 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/22/2024 9970741725 2,808.00 4500227264 2/20/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/23/2024 AInvoices for BCC Approval 2.13.2024.xlsxPage 2016.J.4.aPacket Pg. 1929Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000995875 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/22/2024 9970741774 30.99 4500226507 2/20/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/23/2024 A0000995876 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 1/22/2024 9970967346 47.77 4500227673 2/20/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES1/23/2024 A0000995878 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/22/2024 9971032694 781.50 4500226988 2/20/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/23/2024 A0000995879 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/22/2024 9971032686 3,332.34 4500227114 2/20/2024 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/23/2024 A0000995883 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 1/22/2024 9971089736 153.97 4500227673 2/20/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES1/23/2024 A0000996081 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 1/23/2024 9972704333 3.66 4500227654 2/21/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF1/24/2024 A0000996090 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/23/2024 9971573390 41.47 4500226507 2/21/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/24/2024 A0000996098 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/23/2024 9972060900 137.90 4500227266 2/21/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT1/24/2024 A0000996099 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/23/2024 9971599759 (5.39) 4500227266 1/24/2024 CREDIT MEMO SUPPLIES FOR DAILY OPERATIONS INV MGMT1/24/2024 A0000996102 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 1/23/2024 9972261953 1,038.60 4500226931 2/21/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS1/24/2024 A0000996103 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/23/2024 9972261961 (43.95) 4500227264 1/24/2024 CREDIT MEMO SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/24/2024 A0000996109 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/23/2024 9972592597 199.20 4500227112 2/21/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/24/2024 A0000996417 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/24/2024 9973862304 196.77 4500226507 2/22/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/25/2024 A0000996420 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/24/2024 9973862338 116.42 4500227260 2/22/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 1/25/2024 AGRAINGER INDUSTRIAL SUPPLY Count 135GRAINGER INDUSTRIAL SUPPLY Total$84,966.500000961540 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/22/2023 9333570975 236.67 4500226481 9/20/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2023 A0000961541 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/22/2023 9333573801 (91.49) 4500226481 9/20/2023 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2023 A0000962175 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/24/2023 9333631609 52.16 4500226481 9/22/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/25/2023 A0000962176 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/24/2023 9333631608 441.56 4500226481 9/22/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/25/2023 A0000963095 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/28/2023 9333674838 243.99 4500226481 9/26/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN COUNTY FACILITIES8/29/2023 A0000964665 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/1/2023 9333758329 56.10 4500226481 10/3/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN COUNTY FACILITIES9/5/2023 A0000965417 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/6/2023 9333799442 46.56 4500226481 10/5/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/7/2023 A0000966212 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/8/2023 9333840856 151.71 4500226481 10/9/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/11/2023 A0000966213 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/8/2023 9333840854 36.34 4500226481 10/9/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/11/2023 A0000966565 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/11/2023 9333862440 58.71 4500226481 10/10/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2023 A0000966879 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/12/2023 9333878435 10.66 4500226481 10/11/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2023 A0000966880 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/12/2023 9333878437 87.86 4500226481 10/11/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2023 A0000966881 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/12/2023 9333878441 150.34 4500226481 10/11/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2023 A0000968430 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/19/2023 9333988470 16.84 4500226481 10/18/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/20/2023 A0000968909 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/20/2023 9334009281 11.86 4500226481 10/19/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2023 A0000969309 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/21/2023 9334028669 69.97 4500226481 10/20/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/22/2023 A0000971486 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/29/2023 9334160468 124.16 4500226481 10/30/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/2/2023 A0000984331 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 11/30/2023 9335017276 26.26 4500227940 12/29/2023 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT12/1/2023 A0000989801 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/26/2023 9335336048 (149.06) 4500227140 1/24/2024 CREDIT MEMO MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/27/2023 A0000991697 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/8/2023 9334719566 5,432.20 4500227140 2/1/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/4/2024 A0000992451 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/5/2024 9335452909 3,174.00 4500229264 2/5/2024 ELECTRICAL SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 1/8/2024 AGRAYBAR ELECTRIC COMPANY INC Count 21GRAYBAR ELECTRIC COMPANY INC Total$10,187.400000994852 FT to FT-Pending BCC Agenda# E00006377 GREGORY PACTER EMS 1/17/2024 PER DIEM 429.001/22/2024 PER DIEM 8/28-9/04/2023 HURRICANE AMBULANCE RESPONSE 1/17/2024 AGREGORY PACTER Count 1GREGORY PACTER Total$429.000000997530 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WM 1/29/2024 01/29/2024 37.00 4500227059 2/29/2024 PROPANE PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHS1/30/2024 CGRILL & FILL Count1GRILL & FILL Total$37.00Invoices for BCC Approval 2.13.2024.xlsxPage 2116.J.4.aPacket Pg. 1930Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000993839 FT to FT-Pending BCC Agenda# 101341 GROUND ZERO LANDSCAPING SERVICES WWL1/11/2024 6250 16,555.00 45002293802/9/2024 LANDSCAPING MAINTAIN APPEARANCE OF WASTEWATER TREATMENT PLANT1/12/2024 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total $16,555.000000992927 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 1/8/2024 13874690 593.64 4500228072 2/6/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC1/9/2024 A0000993229 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 1/9/2024 13875972 2,374.56 4500228072 2/7/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC1/10/2024 A0000993490 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 1/10/2024 13877089 527.40 4500229289 2/8/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/11/2024 A0000993997 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY OTF 1/11/2024 13879437 2,159.44 4500229019 2/9/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/12/2024 A0000996286 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL 1/22/2024 13891594 290.00 4500229273 2/21/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/24/2024 A0000996287 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 1/22/2024 13891622 4,897.85 4500229289 2/21/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/24/2024 A0000997478 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 1/29/2024 13899287 1,096.73 4500229289 2/27/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/30/2024 A0000998166 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 1/31/2024 13902927 500.50 4500229289 2/29/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/1/2024 AHACH COMPANY Count 8HACH COMPANY Total$12,440.120000993193 FT to FT-Pending BCC Agenda# 126890 HANSEN ELECTRICAL SUPPLY INC TO2 1/9/2024 250920 177.75 4500229393 2/9/2024 ELECTRICAL PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/10/2024 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total$177.750000999122 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 1/31/2024 ARIV1003746 21,132.50 4500219363 3/4/2024 10/8-12/2/23 PARKING LOT PROGRAM DEV & MGTPROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER2/5/2024 CHANSON PROFESSIONAL SERVICES INC Count 1HANSON PROFESSIONAL SERVICES INC Total$21,132.500000993869 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 1/11/2024 651739 490.00 4500227512 2/11/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES1/12/2024 C0000994857 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 1/17/2024 652247 437.60 4500227512 3/2/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES1/17/2024 C0000995200 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 1/18/2024 652373 325.00 4500227512 3/4/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES1/19/2024 C0000995285 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 1/19/2024 652414 29.65 4500227512 3/4/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES1/19/2024 CHARBORSIDE ANIMAL CLINIC Count 4HARBORSIDE ANIMAL CLINIC Total$1,282.250000994085 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 1/12/2024 2024-02 103,868.32 4500226603 2/9/2024 3783-3621 THE LORDS WAY 42" REPAIR EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES1/12/2024 AHASKINS INC Count1HASKINS INC Total$103,868.320000995910 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS 1/22/2024 6671435 393.75 4500228778 2/20/2024 AZONE EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/23/2024 A0000997075 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WW 1/23/2024 6674774 18,750.00 4500229649 2/23/2024 SOY LIFT DEGREASER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2024 AHAWKINS INC Count2HAWKINS INC Total$19,143.750000988250 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 12/13/2023 65415101 960.00 4500226813 1/17/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 12/18/2023 C0000989411 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 12/19/2023 66180815 50.04 4500226813 1/25/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 12/26/2023 C0000989413 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 12/20/2023 66394091 25.73 4500229252 1/25/2024 MEDICATIONS TO PROVIDE MEDICATIONS FOR PATIENTS.12/26/2023 C0000989414 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 12/20/2023 66396272 16.41 4500226813 1/25/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 12/26/2023 C0000990807 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 12/29/2023 67507230 25.27 4500229252 2/1/2024 MEDICATIONS TO PROVIDE MEDICATIONS FOR PATIENTS.1/2/2024 C0000990808 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 12/27/2023 67154451 25.27 4500229252 2/1/2024 MEDICATIONS TO PROVIDE MEDICATIONS FOR PATIENTS.1/2/2024 C0000990811 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 12/28/2023 67318551 25.27 4500229252 2/1/2024 MEDICATIONS TO PROVIDE MEDICATIONS FOR PATIENTS.1/2/2024 C0000992405 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 1/5/2024 68456759 25.84 4500229252 2/7/2024 MEDICATIONS TO PROVIDE MEDICATIONS FOR PATIENTS.1/8/2024 C0000994301 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 1/8/2024 68558094 25.84 4500229252 2/15/2024 MEDICATIONS TO PROVIDE MEDICATIONS FOR PATIENTS.1/16/2024 C0000994303 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 1/9/2024 68792579 25.84 4500229252 2/15/2024 MEDICATIONS TO PROVIDE MEDICATIONS FOR PATIENTS.1/16/2024 C0000994314 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 1/11/2024 69171494 25.84 4500229252 2/15/2024 MEDICATIONS TO PROVIDE MEDICATIONS FOR PATIENTS.1/16/2024 C0000994316 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 1/10/2024 68958375 25.84 4500229252 2/15/2024 MEDICATIONS TO PROVIDE MEDICATIONS FOR PATIENTS.1/16/2024 C0000994317 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 1/10/2024 69104758 25.84 4500229252 2/15/2024 MEDICATIONS TO PROVIDE MEDICATIONS FOR PATIENTS.1/16/2024 C0000995644 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 1/18/2024 69965239 367.40 4500226813 2/21/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 1/22/2024 CHENRY SCHEIN INC Count 14HENRY SCHEIN INC Total$1,650.430000997237 FT to FT-Pending BCC Agenda# 112724 HERON INSTRUMENTS INC WT 1/29/2024 30582 705.20 4500229673 2/28/2024 HERON DIPPER OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT1/29/2024 CHERON INSTRUMENTS INC Count 1Invoices for BCC Approval 2.13.2024.xlsxPage 2216.J.4.aPacket Pg. 1931Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodHERON INSTRUMENTS INC Total$705.200000998061 FT to FT-Pending BCC Agenda# 131067 HID GLOBAL CORPORATION FM 1/31/2024 13402017449 6,342.10 4500229691 3/2/2024 SCANNER/SOFTWARE REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/1/2024 CHID GLOBAL CORPORATION Count 1HID GLOBAL CORPORATION Total$6,342.100000994336 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 1/16/2024 177737 533.75 4500227736 2/13/2024 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS AND FIELDS1/16/2024 A0000994787 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 1/16/2024 178242 210.00 4500226771 2/14/2024 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS AND FIELDS1/17/2024 AHOOVER PUMPING SYSTEMS CORPORATION Count 2HOOVER PUMPING SYSTEMS CORPORATION Total $743.750000998227 FT to FT-Pending BCC Agenda# 131119 HOUSTON RADAR LLC TO2 2/1/2024 11508 2,980.80 4500229873 3/2/2024 CELLULAR/RADAR DETECTIONMAINTAIN TRAFFIC OPERATIONS AND SERVICES2/1/2024 CHOUSTON RADAR LLC Count 1HOUSTON RADAR LLC Total$2,980.800000996226 FT to FT-Pending BCC Agenda# 130177 HUMAN EXCELSIOR LLC DAS 10/19/2023 4 1,200.00 4500227334 2/21/2024 VET SERVICES ON SITE VETERINARY SERVICES 1/24/2024 AHUMAN EXCELSIOR LLC Count 1HUMAN EXCELSIOR LLC Total$1,200.000000993871 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/28/2023 1654 160.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 S0000993872 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/28/2023 1650 150.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 S0000993873 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/28/2023 1651 160.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 S0000993874 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/28/2023 1652 140.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 S0000993875 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/28/2023 1653 110.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 S0000993876 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/28/2023 1656 160.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 S0000993877 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/28/2023 1657 180.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 S0000993878 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/28/2023 1658 180.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 S0000993879 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/28/2023 1655 160.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 S0000993880 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/28/2023 1659 160.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 S0000993881 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/28/2023 1661 180.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 S0000993882 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/28/2023 1662 180.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 S0000993883 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/28/2023 1663 110.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 S0000993884 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/28/2023 1664 160.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 S0000993885 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/28/2023 1665 160.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 S0000993886 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/28/2023 1667 150.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 S0000993887 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10713 140.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993888 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10714 160.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993891 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10716 180.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993898 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10720 160.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993915 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10771 115.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993916 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10768 160.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993917 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10770 115.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993918 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10774 115.00 4500229363 2/26/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993919 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10776 70.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993920 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10777 115.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993922 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10778 115.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993923 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10779 115.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993924 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10780 70.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993925 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10787 70.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993926 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10796 160.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 CInvoices for BCC Approval 2.13.2024.xlsxPage 2316.J.4.aPacket Pg. 1932Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000993927 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10781 70.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993928 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10799 110.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993929 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10800 140.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993931 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10801 160.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993937 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10807 115.00 4500229363 2/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993939 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 1/5/2024 11634 140.00 4500229363 2/26/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993941 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 1/5/2024 11630 110.00 4500229363 2/26/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993942 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 1/5/2024 11632 110.00 4500229363 2/26/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993944 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 1/10/2024 11813 132.50 4500229363 2/26/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000994320 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 1/12/2024 11889 85.00 4500229363 2/15/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/16/2024 C0000994321 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 1/12/2024 11891 85.00 4500229363 3/1/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/16/2024 C0000995247 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 1/18/2024 12041 85.00 4500229363 3/4/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/19/2024 C0000996490 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 1/24/2024 12204 367.00 4500229363 3/10/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/25/2024 C0000996492 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 1/19/2024 12076 120.00 4500229363 3/10/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/25/2024 C0000996825 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 1/25/2024 12231 160.00 4500229363 3/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/26/2024 C0000996826 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 1/25/2024 12234 120.00 4500229363 3/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/26/2024 C0000996827 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 1/26/2024 12243 160.00 4500229363 3/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/26/2024 C0000996828 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 1/25/2024 12245 120.00 4500229363 3/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/26/2024 C0000996829 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 1/25/2024 12249 120.00 4500229363 3/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/26/2024 C0000996830 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 1/25/2024 12255 160.00 4500229363 3/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/26/2024 C0000996831 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 1/25/2024 12257 110.00 4500229363 3/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/26/2024 CHUMANE SOCIETY OF COLLIER COUNTY IN Count 52HUMANE SOCIETY OF COLLIER COUNTY IN Total $7,139.500000994575 FT to FT-Pending BCC Agenda# 101492 HUMISTON & MOORE ENGINEERS PA CZM 1/16/2024 29018/2023/MON2 26,395.00 4500225080 2/14/2024 10/1-1/15/24 BEACHES AND INLETS ANNUAL MONITORING FOR 2023FDEP REQUIRED ANNUAL MONITORING.1/17/2024 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total$26,395.000000997874 FT to FT-Pending BCC Agenda# 125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE 1/31/2024 00101576 16,025.00 4500221460 2/28/2024SOFTWARE DEVELOPMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/31/2024 AHYPERTEAM USA BUSINESS AND IT CONSU Count 1HYPERTEAM USA BUSINESS AND IT CONSU Total $16,025.000000998128 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 1/30/2024 8821023194 3,030.00 4500228150 3/2/2024 JAN 24 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S2/1/2024 C0000999065 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 1/31/2024 8821049711 5,038.58 4500227980 3/6/2024 JAN 24 ADVERTISING MARKETING TOOL RADIO ADVERTISING2/5/2024 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total$8,068.580000996060 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC PC 1/22/2024 3144509261 432.04 4500227854 2/22/2024 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY1/23/2024 A0000996343 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 1/23/2024 3144556271 563.70 4500228102 2/23/2024 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 1/24/2024 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total$995.740000985254 FT to FT-Pending BCC Agenda# 127876 IN UNISON SCHOOL APPAREL LLC EMS 11/15/2023 36672 220.00 4500229778 1/4/2024 UNIFORMS FOR EMS UNIFORMS FOR FIELD EMPLOYEES 12/5/2023 C0000996835 FT to FT-Pending BCC Agenda# 127876 IN UNISON SCHOOL APPAREL LLC EMS 10/23/2023 36211 2,108.00 4500229778 2/25/2024 UNIFORMS FOR EMS UNIFORMS FOR FIELD EMPLOYEES 1/26/2024 CIN UNISON SCHOOL APPAREL LLC Count 2IN UNISON SCHOOL APPAREL LLC Total$2,328.000000995726 FT to FT-Pending BCC Agenda# 123658 INDUSTRIAL SAFETY EQUIPMENT LLC OTF 1/19/2024 2024-26079 2,025.93 4500229629 2/21/2024 GAS SENSORS & RELATED ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/22/2024 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total$2,025.930000997884 FT to FT-Pending BCC Agenda# 127904 INTEGRATED FIRE & SECURITY PUL 1/31/2024PTU013124-P 3,703.59 45002139933/1/2024 DOOR ACCESS CONTROL PROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATER1/31/2024 CINTEGRATED FIRE & SECURITY Count 1INTEGRATED FIRE & SECURITY Total$3,703.590000997190 FT to FT-Pending BCC Agenda# 124170 INTERCEPT OF FLORIDA INC PBD 1/25/2024 23624-25012024 83.00 4500228439 1/29/2024 12/28/23-01/24/24 USAGE PUBLIC COMMUNICATION 1/29/2024 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total$83.00Invoices for BCC Approval 2.13.2024.xlsxPage 2416.J.4.aPacket Pg. 1933Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000991447 FT to FT-Pending BCC Agenda# 130155 IPS GROUP INC PAD 12/31/2023 INV92661 1,100.00 4500229681 2/2/2024 DEC 23 WIRELESS METERS SUPPORT SERVICE DELIVERY 1/3/2024 CIPS GROUP INC Count 1IPS GROUP INC Total$1,100.000000990044 FT to FT-Pending BCC Agenda# 130167 J ADAMS HOLDINGS LLC SW 12/27/2023 INV6477 2,221.00 4500228081 1/26/2024 ADVERTISING PROMOTE, MARKET ADVERTISE, IMPROVE EDUCATION AND OUTREACH12/27/2023 C0000996470 FT to FT-Pending BCC Agenda# 130167 J ADAMS HOLDINGS LLC SW 1/24/2024 INV6568 2,221.00 4500228081 2/24/2024 ADVERTISING PROMOTE, MARKET ADVERTISE, IMPROVE EDUCATION AND OUTREACH1/25/2024 CJ ADAMS HOLDINGS LLC Count 2J ADAMS HOLDINGS LLC Total$4,442.000000993780 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 1/11/2024 D3248402-04 13,922.00 4500225876 2/9/2024 11/25-12/29/2023 IAN SUPPORT PROJECTS - TEMPORARY STAFFPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN1/12/2024 A0000994337 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z3 1/16/2024 D3506901-07 622.00 4500224543 2/13/2024 11/25-12/19/2023 SCADA NETWORK EXPANSION SUPPORT SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/16/2024 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total$14,544.000000998304 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 2/1/2024 1/2/24-1/31/24 1,005.55 4500226799 2/1/2024 VINEYARDS LINE DANCECONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/1/2024 A0000998405 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 2/1/2024 1/1/24-1/31/24 991.90 4500226799 2/1/2024 EAST NAPLES LINE DANCE CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/1/2024 AJAMIE A NARA Count 2JAMIE A NARA Total$1,997.450000997507 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 1/30/2024 88612 225.00 4500226544 2/27/2024 SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/30/2024 AJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total$225.000000992058 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 12/29/2023 891453 96.79 4500227480 2/2/2024 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE1/5/2024 A0000992110 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 12/29/2023 891507 77.68 4500227336 2/2/2024 LEASE COPIER REQUIREMENTS FOR FLEET OPERATIONS1/5/2024 A0000992112 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 12/29/2023 891508 24.40 4500227336 2/2/2024 COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS1/5/2024 A0000992113 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 12/29/2023 891510 6.52 4500227336 2/2/2024 COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS1/5/2024 A0000992114 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 12/29/2023 891509 77.43 4500227336 2/2/2024 LEASE COPIER REQUIREMENTS FOR FLEET OPERATIONS1/5/2024 A0000992140 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 12/29/2023 891537 113.47 4500226705 2/2/2024 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES1/5/2024 A0000992141 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 12/29/2023 891538 16.43 4500226705 2/2/2024 COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES1/5/2024 A0000992146 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 12/29/2023 891544 196.07 4500227035 2/2/2024 COPIES COLOR COPIER USED FOR OPERATIONS PROCUREMENT1/5/2024 A0000992147 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 12/29/2023 891543 139.94 4500227035 2/2/2024 LEASE COLOR COPIER USED FOR OPERATIONS PROCUREMENT1/5/2024 A0000994122 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 1/15/2024 893410 102.30 4500227169 2/12/2024 LEASE COPIER FOR DAILY OPERATIONS 1/15/2024 A0000994123 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 1/15/2024 893411 23.83 4500227169 2/12/2024 COPIES COPIER FOR DAILY OPERATIONS 1/15/2024 A0000994124 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 1/15/2024 893412 300.44 4500227170 2/12/2024 LEASE COPIER FOR DAILY OPERATIONS 1/15/2024 A0000994125 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 1/15/2024 893413 215.29 4500227170 2/12/2024 COPIES COPIER FOR DAILY OPERATIONS 1/15/2024 A0000994126 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 1/15/2024 893414 113.47 4500227254 2/12/2024 LEASE PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS1/15/2024 A0000994127 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 1/15/2024 893415 28.14 4500227254 2/12/2024 COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS1/15/2024 A0000994129 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 1/15/2024 893417 160.43 4500228746 2/12/2024 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS1/15/2024 A0000994130 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 1/15/2024 893419 160.43 4500228746 2/12/2024 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS1/15/2024 A0000994131 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 1/15/2024 893418 227.57 4500228746 2/12/2024 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS1/15/2024 A0000994133 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 1/15/2024 893420 88.66 4500228746 2/12/2024 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS1/15/2024 A0000994137 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 1/15/2024 893425 96.79 45002283452/12/2024 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE1/15/2024 A0000994138 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 1/15/2024 893426 84.03 4500227256 2/12/2024 COPIES COPY CHARGES FOR DAILY OPERATIONS1/15/2024 A0000994148 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CTA 1/15/2024 893436 16.13 4500228137 2/12/2024 COPIES COPY MACHINE FOR OFFICE SPACE 1/15/2024 A0000994149 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 1/15/2024 893437 96.79 4500227480 2/12/2024 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE1/15/2024 A0000994150 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 1/15/2024 893438 10.94 4500227480 2/12/2024 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE1/15/2024 A0000994151 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 1/15/2024 893439 106.97 4500227480 2/12/2024 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE1/15/2024 A0000994152 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 1/15/2024 893440 40.72 4500227480 2/12/2024 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE1/15/2024 A0000994153 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 1/15/2024 893441 129.94 4500227481 2/12/2024 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE1/15/2024 A0000994154 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 1/15/2024 893442 77.67 4500227481 2/12/2024 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE1/15/2024 AInvoices for BCC Approval 2.13.2024.xlsxPage 2516.J.4.aPacket Pg. 1934Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000994155 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 1/15/2024 893443 86.54 4500227279 2/12/2024 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/15/2024 A0000994156 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 1/15/2024 893444 4.84 4500227279 2/12/2024 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/15/2024 A0000994157 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 1/15/2024 893445 106.97 4500227176 2/12/2024 LEASE COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE1/15/2024 A0000994158 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 1/15/2024 893446 138.17 4500227176 2/12/2024 COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE1/15/2024 A0000994159 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 1/15/2024 893447 129.94 45002272492/12/2024 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE1/15/2024 A0000994160 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 1/15/2024 893448 132.46 4500227256 2/12/2024 COPIES COPY CHARGES FOR DAILY OPERATIONS1/15/2024 A0000994161 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 1/15/2024 893450 79.38 4500227178 2/12/2024 LEASE EQUIPMENT FOR DAY TO DAY OPERATIONS1/15/2024 A0000994163 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 1/15/2024 893451 12.46 4500227178 2/12/2024 COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS1/15/2024 A0000994186 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 1/15/2024 893632 30.68 4500228147 2/12/2024 COPIES OFFICE COPIER 1/15/2024A0000994549 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 1/16/2024 893717 70.44 4500227009 2/14/2024 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES1/17/2024 A0000994550 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 1/16/2024 893718 7.50 4500227212 2/14/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/17/2024 A0000994551 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 1/16/2024 893737 5.22 4500227083 2/14/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/17/2024 A0000994552 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 1/16/2024 893736 1.36 4500227083 2/14/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/17/2024 A0000994553 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 1/16/2024 893767 25.19 4500227646 2/14/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY HOUSEHOLD HAZARDOUS 1/17/2024 A0000994554 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 1/16/2024 893768 56.73 4500227326 2/14/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS1/17/2024 A0000994555 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 1/16/2024 893822 30.90 4500226483 2/14/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS1/17/2024 A0000994556 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 1/16/2024 893833 59.84 4500226482 2/14/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS1/17/2024 A0000995439 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 1/22/2024 894496 113.42 4500227778 2/16/2024 LEASE/COPIES OFFICE COPIER1/19/2024 A0000995441 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO21/22/2024 894497 146.81 4500228630 2/16/2024 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/19/2024 A0000995443 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 1/22/2024 894498 114.13 45002274432/16/2024 LEASE EMPLOYEE PRODUCTIVITY 1/19/2024 A0000995444 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 1/22/2024 894499 74.89 45002274432/16/2024 COPIES EMPLOYEE PRODUCTIVITY 1/19/2024 A0000995445 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 1/22/2024 894500 129.94 45002274432/16/2024 LEASE EMPLOYEE PRODUCTIVITY 1/19/2024 A0000995446 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 1/22/2024 894501 5.62 4500227443 2/16/2024 COPIES EMPLOYEE PRODUCTIVITY1/19/2024 A0000995447 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 1/22/2024 894502 111.59 45002269902/16/2024 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/19/2024 A0000995450 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 1/22/2024 894503 24.87 4500226990 2/16/2024 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/19/2024 A0000995451 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 1/22/2024 894504 35.08 4500226990 2/16/2024 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/19/2024 A0000995452 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 1/22/2024 894505 3.15 4500226990 2/16/2024 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/19/2024 A0000995453 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 1/22/2024 894506 42.01 4500226990 2/16/2024 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/19/2024 A0000995455 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 1/22/2024 894507 2.56 4500226990 2/16/2024 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/19/2024 A0000995456 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 1/22/2024 894508 42.01 4500226990 2/16/2024 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/19/2024 A0000995457 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 1/22/2024 894509 5.95 4500226990 2/16/2024 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/19/2024 A0000995459 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 1/22/2024 894510 191.19 4500227245 2/16/2024LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR1/19/2024 A0000995460 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/22/2024 894512 146.85 4500227296 2/16/2024 LEASE/COPIES OFFICE COPIER1/19/2024 A0000995461 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO1/22/2024 894513 154.60 4500227279 2/16/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/19/2024 A0000995462 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 1/22/2024 894514 129.94 4500227279 2/16/2024 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/19/2024 A0000995463 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 1/22/2024 894515 39.59 4500227279 2/16/2024 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/19/2024 A0000995464 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 1/22/2024 894516 129.94 4500227279 2/16/2024 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/19/2024 A0000995465 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 1/22/2024 894517 19.02 4500227279 2/16/2024 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/19/2024 A0000995466 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/22/2024 894518 55.18 4500227350 2/16/2024 LEASE OFFICE COPIER 1/19/2024A0000995467 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/22/2024 894519 33.44 4500227350 2/16/2024 COPIES OFFICE COPIER 1/19/2024 A0000995468 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 1/22/2024 894520 129.94 4500226621 2/16/2024 LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS1/19/2024 AInvoices for BCC Approval 2.13.2024.xlsxPage 2616.J.4.aPacket Pg. 1935Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000995469 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 1/22/2024 894521 205.76 4500226621 2/16/2024 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS1/19/2024 A0000995470 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/22/2024 894522 87.74 4500227349 2/16/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 1/19/2024 A0000995471 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 1/22/2024 894523 134.84 4500227239 2/16/2024LEASE/COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS1/19/2024 A0000995472 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 1/22/2024 894524 54.24 4500227212 2/16/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/19/2024 A0000995473 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 1/22/2024 894525 0.06 4500227212 2/16/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/19/2024 A0000995474 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 1/22/2024 894526 572.67 4500227212 2/16/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/19/2024 A0000995475 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 1/22/2024 894528 156.20 4500227212 2/16/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/19/2024 A0000995476 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 1/22/2024 894527 2.67 4500227212 2/16/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/19/2024 A0000995477 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 1/22/2024 894529 80.44 4500227212 2/16/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/19/2024 A0000995478 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO1/22/2024 894530 101.22 4500227212 2/16/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/19/2024 A0000995479 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 1/22/2024 894531 19.99 4500227212 2/16/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/19/2024 A0000995481 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO1/22/2024 894532 224.65 4500227212 2/16/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/19/2024 A0000995482 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 1/22/2024 894534 211.23 4500228147 2/16/2024 LEASE/COPIES OFFICE COPIER 1/19/2024 A0000995483 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 1/22/2024 894533 181.51 4500228147 2/16/2024 LEASE/COPIES OFFICE COPIER 1/19/2024 A0000995484 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 1/22/2024 894535 213.57 4500228147 2/16/2024 LEASE/COPIES OFFICE COPIER 1/19/2024 A0000995485 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 1/22/2024 894536 245.09 4500228147 2/16/2024 LEASE/COPIES OFFICE COPIER 1/19/2024 A0000995486 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 1/22/2024 894537 235.50 4500228147 2/16/2024 LEASE/COPIES OFFICE COPIER 1/19/2024 A0000995487 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 1/22/2024 894538 159.66 4500227778 2/16/2024 LEASE/COPIES OFFICE COPIER1/19/2024 A0000995488 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/22/2024 894539 272.87 4500227650 2/16/2024 LEASE/COPIES OFFICE COPIER1/19/2024 A0000995490 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/22/2024 894540 146.18 4500227450 2/16/2024 LEASE/COPIES OFFICE COPIER1/19/2024 A0000995492 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 1/22/2024 894542 130.75 4500227360 2/16/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 1/19/2024 A0000995493 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 1/22/2024 894543 174.93 4500227360 2/16/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 1/19/2024 A0000995494 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 1/22/2024 894544 286.54 4500227360 2/16/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 1/19/2024 A0000995495 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR1/22/2024 894545 25.85 4500227496 2/16/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR1/19/2024 A0000995496 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC1/22/2024 894546 167.26 4500226547 2/16/2024 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES1/19/2024 A0000996359 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/24/2024 894989 102.50 4500227432 2/21/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 1/24/2024 A0000996535 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 1/24/2024 894802 9.24 4500227647 2/22/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE1/25/2024 A0000996536 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 1/24/2024 894803 1.14 4500227927 2/22/2024 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 1/25/2024 A0000996539 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/24/2024 894894 26.60 4500227088 2/22/2024 COPIES SUPPORT SERVICE DELIVERY 1/25/2024 A0000996540 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 1/24/2024 894981 4.16 4500227326 2/22/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS1/25/2024 A0000997207 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CC 1/29/2024 895152 172.68 4500227268 2/26/2024 LEASE/COPIES PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES1/29/2024 A0000998000 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CC 1/31/2024 895816 110.74 4500227268 2/28/2024 COPIES PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES1/31/2024 A0000998815 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 1/31/2024 895944 41.96 4500227507 3/1/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES2/2/2024 A0000998816 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 1/31/2024 895945 27.86 4500227507 3/1/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES2/2/2024 A0000998817 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 1/31/2024 895946 66.26 4500227507 3/1/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES2/2/2024 A0000998818 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 1/31/2024 895947 114.45 4500227507 3/1/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES2/2/2024 A0000998819 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 1/31/2024 895948 37.77 4500227507 3/1/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES2/2/2024 A0000998820 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 1/31/2024 895949 62.94 4500227507 3/1/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES2/2/2024 A0000998821 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 1/31/2024 895950 54.89 4500227507 3/1/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES2/2/2024 A0000998822 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 1/31/2024 895951 49.53 4500227507 3/1/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES2/2/2024 A0000998823 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 1/31/2024 895952 22.32 4500227507 3/1/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES2/2/2024 AInvoices for BCC Approval 2.13.2024.xlsxPage 2716.J.4.aPacket Pg. 1936Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000998824 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 1/31/2024 895953 29.96 4500227507 3/1/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES2/2/2024 A0000998826 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 1/31/2024 895981 114.55 4500227286 3/1/2024 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES2/2/2024 A0000998827 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 1/31/2024 896034 6.96 4500227125 3/1/2024 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS2/2/2024 A0000998828 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 1/31/2024 896035 15.01 4500227125 3/1/2024 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS2/2/2024 A0000998831 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 1/31/2024 895319 121.80 4500227435 3/1/2024 LEASE DAY TO DAY OPERATIONS 2/2/2024 A0000998832 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 1/31/2024 895320 33.03 4500227435 3/1/2024 COPIES DAY TO DAY OPERATIONS 2/2/2024 A0000998835 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 1/31/2024 895323 113.47 4500226705 3/1/2024 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES2/2/2024 A0000998836 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 1/31/2024 895324 11.06 4500226705 3/1/2024 COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES2/2/2024 A0000998837 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 1/31/2024 895325 90.78 4500227404 3/1/2024 LEASE MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES2/2/2024 A0000998838 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 1/31/2024 895326 2.33 4500227404 3/1/2024 COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES2/2/2024 A0000998839 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 1/31/2024 895327 129.94 4500228758 3/1/2024 LEASE PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/2/2024 A0000998840 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 1/31/2024 895328 93.58 4500228758 3/1/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/2/2024 A0000998844 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS1/31/2024 895330 223.27 4500227222 3/1/2024 COPIES COPIER LEASE AND REPAIR AGREEMENT2/2/2024 A0000998845 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 1/31/2024 895331 91.09 4500227130 3/1/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF2/2/2024 A0000998846 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 1/31/2024 895332 5.88 4500227130 3/1/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF2/2/2024 A0000998847 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 1/31/2024 895333 29.65 4500227214 3/1/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF2/2/2024 A0000998848 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 1/31/2024 895334 13.99 4500227214 3/1/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF2/2/2024 A0000998849 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 1/31/2024 895335 79.38 4500227132 3/1/2024 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF2/2/2024 A0000998852 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 1/31/2024 895337 96.79 4500227526 3/1/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF2/2/2024 A0000998853 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 1/31/2024 895338 81.67 4500227526 3/1/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF2/2/2024 A0000998854 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 1/31/2024 895339 1.86 4500227131 3/1/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF2/2/2024 A0000998886 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 1/31/2024 895545 56.82 4500227752 3/1/2024 LEASE COPIER LEASE AND REPAIR AGREEMENT2/2/2024 A0000998887 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 1/31/2024 895546 31.11 4500227752 3/1/2024 COPIES COPIER LEASE AND REPAIR AGREEMENT2/2/2024 A0000998888 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 1/31/2024 895547 139.94 4500227035 3/1/2024 LEASE COLOR COPIER USED FOR OPERATIONS PROCUREMENT2/2/2024 A0000998889 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 1/31/2024 895548 154.54 4500227035 3/1/2024 COPIES COLOR COPIER USED FOR OPERATIONS PROCUREMENT2/2/2024 A0000998890 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 1/31/2024 895549 111.59 4500227174 3/1/2024 LEASE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 2/2/2024 A0000998891 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 1/31/2024 895550 20.70 4500227174 3/1/2024 COPIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 2/2/2024 A0000998893 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 1/31/2024 895551 129.94 4500226621 3/1/2024 LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS2/2/2024 A0000998894 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 1/31/2024 895552 106.57 4500226621 3/1/2024 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS2/2/2024 A0000998895 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS1/31/2024 895563 154.98 4500227082 3/1/2024 COPIES COPIER LEASE AND REPAIR AGREEMENT2/2/2024 A0000998896 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 1/31/2024 895562 56.82 4500227082 3/1/2024 LEASE COPIER LEASE AND REPAIR AGREEMENT2/2/2024 A0000998898 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 1/31/2024 895568 129.94 4500227279 3/1/2024 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/2/2024 AJM TODD COMPANY Count 142JM TODD COMPANY Total$13,165.070000997511 FT to FT-Pending BCC Agenda# 101665 JOHN COLLINS AUTO PARTS INC WWL 1/30/2024 36129 50.80 4500227165 2/27/2024 AUTO PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/30/2024 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total$50.800000995296 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 1/13/2024 62741 3,101.04 4500228799 2/18/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/19/2024 C0000995298 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 1/13/2024 62742 2,125.91 4500228316 2/18/2024 SCRWTP PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP1/19/2024 C0000995299 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC OTF 1/15/2024 62765 348.15 4500229440 2/18/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/19/2024 C0000995322 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 1/13/2024 62745 1,915.56 4500229126 2/18/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/19/2024 C0000995378 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 1/13/2024 62743 4,071.98 4500228316 2/18/2024 SOUTH WATER PLANT PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP1/19/2024 C0000995832 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 8/3/2023 61841 13,684.50 4500225204 2/21/2024 SCRWTP PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP1/22/2024 CInvoices for BCC Approval 2.13.2024.xlsxPage 2816.J.4.aPacket Pg. 1937Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000996657 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 1/18/2024 62809 1,362.52 4500228316 2/24/2024 SCRWTP PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP1/25/2024 C0000996660 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 1/18/2024 62811 4,150.45 4500228716 2/24/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/25/2024 C0000996661 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 1/13/2024 62744 5,431.32 4500228890 2/24/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/25/2024 C0000996864 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WT 1/18/2024 62810 4,171.20 4500228598 2/25/2024 WELLFIELD OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT1/26/2024 C0000996872 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 1/18/2024 62812 16,721.41 4500229125 2/25/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/26/2024 C0000996873 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTN 1/11/2024 62724 13,793.48 4500229303 2/25/2024 NRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/26/2024 C0000997274 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC TG1 1/26/2024 62852 4,278.97 4500228513 2/28/2024 HAWKS RIDGE PUMP STATION REPAIR AND MAINTENANCE FOR STORMWATER MAINTENANCE1/29/2024 C0000999161 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 1/13/2024 62740 3,854.61 4500227951 3/6/2024 SCRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/5/2024 CJOHN MADER ENTERPRISES INC Count 14JOHN MADER ENTERPRISES INC Total$79,011.100000994025 FT to FT-Pending BCC Agenda# E00012819 JOHN NEUMAN EM 1/12/2024 12819 65.00 1/17/2024 PER DIEM 1/07-1/08/2024 TRAVEL WAS NECESSARY TO DROP OFF EMERGENCY RESPONSE VEHICLE1/12/2024 A0000998653 FT to FT-Pending BCC Agenda# E00012819 JOHN NEUMAN EM 1/29/2024 PER DIEM 108.00 2/7/2024 PER DIEM 1/24-1/26/2024 PUBLIC SAFETY TRAINING 2/2/2024 AJOHN NEUMAN Count 2JOHN NEUMAN Total$173.000000994853 FT to FT-Pending BCC Agenda# E00002274 JOHN YATES EMS 1/17/2024 PER DIEM 429.00 1/22/2024 PER DIEM 8/28-9/04/2023HURRICANE AMBULANCE RESPONSE 1/17/2024 AJOHN YATES Count1JOHN YATES Total$429.000000989727 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 12/26/2023 3/20203067-037 2,940.00 4500226150 1/24/2024 10/16-12/17/2023 EAGLE LAKES PARK, SCWRF MEMORANDUM DOCUMENTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/27/2023 P0000989854 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PAD 12/26/2023 22/20203067-015R 20,224.00 4500209884 1/24/2024 11/6-12/10/2023 TIGERTAIL BEACH CONCESSION REPAIRIMPROVE INFRASTRUCTURE IN PARKS FACILITIES12/27/2023 P0000993306 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 1/10/2024 8/20203066-012 1,592.50 4500209543 2/7/2024 12/4-12/31/2023 SCRWTP FIELD TRAILER DRAINAGE MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/10/2024 P0000994506 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 1/16/2024 19/20203066-029 6,352.00 4500218008 2/13/2024 12/4-12/31/2023 PUMP STATION REHABILITATION- 306 BASIN PHASE IIIMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/16/2024 P0000994567 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PAD 1/16/2024 23/20203067-015 3,863.25 4500209884 2/14/2024 12/11-1/7/2024 TIGERTAIL BEACH CONCESSION REPAIR IMPROVE INFRASTRUCTURE IN PARKS FACILITIES1/17/2024 P0000994725 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 1/16/2024 2/20203067-039 2,993.00 4500226205 2/14/2024 12/4-12/31/2023 ENGINEERING & SUPPORT SERVICES FOR FDOT SR MAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE1/17/2024 P0000994729 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 1/16/2024 11/20203066-033 3,684.00 4500223289 2/14/2024 12/4-12/31/2023 TELOG PRESSURE RECORDER PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/17/2024 P0000994730 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 1/16/2024 9/20203066-034 201.00 4500223194 2/14/2024 12/4-12/31/2023 UTILITY TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/17/2024 P0000994733 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC WT 1/16/2024 11/20203066-032 2,814.00 4500222757 2/14/2024 10/30-12/29/2023 TELOG PRESSURE RECORDER PROGRAM SUPPORTPROVIDE & MAINTAIN TELOG RECORDER PROGRAM FOR WATER 1/17/2024 P0000994735 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 1/16/2024 16/20203066-030 4,215.42 4500219014 2/14/2024 12/4-12/31/2023 PUMP STATION REHABILITATION- 306 BASIN PHASE IIIMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/17/2024 P0000994789 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 1/16/2024 23/20203066-024 603.00 4500216274 2/14/2024 12/4-12/31/2023 CHURCHILL CIRCLE WATER MAIN RELOCATION MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/17/2024 P0000994812 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 1/17/2024 8/20203067-034 21,937.80 4500224736 2/14/2024 12/11-1/7/2024 CARLTON STREET SIDEWALK IMPROVEMENTS MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/17/2024 P0000994822 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PAD 1/17/2024 15/20225000-000 2,629.50 4500215971 2/14/2024 12/12-12/16/2023 HAMILTON AVENUE CEI SERVICES MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENT1/17/2024 P0000995019 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 1/17/2024 1/20203067-041 25,434.17 4500228028 2/15/2024 11/28-1/7/2024 CATTS STREET SIDEWALK IMPROVEMENTS MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/18/2024 P0000996245 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC ICR 1/23/2024 2/20203067-040 6,130.75 4500228735 2/21/2024 12/11-1/7/2024 ICRA PLANNING SUPPORT SERVICES PROVIDE PLANNING SUPPORT SERVICES FOR ICRA1/24/2024 P0000996248 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CDA 1/23/2024 3/20203067-038 14,801.00 4500226287 2/21/2024 12/11-1/7/2024 PETITION & LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV1/24/2024 P0000996249 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 1/23/2024 6/20203066-037 20,465.85 4500225427 2/21/2024 12/11-1/7/2024 UTILITY PLANNING SUPPORT SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/24/2024 PJOHNSON ENGINEERING INC Count 17JOHNSON ENGINEERING INC Total$140,881.240000991911 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z6 1/5/2024 1 117,059.78 4500221754 2/2/2024 1/1/2022-8/4/2023 GG LIBRARY CHILLER REPLACEMENT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/5/2024 A0000995253 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 1/19/2024 1 1,270.00 4500228040 2/16/2024 10/28-10/31/2023 FACILITIES RELIABLE TRAINING REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT1/19/2024 AJUICE TECHNOLOGIES INC Count 2JUICE TECHNOLOGIES INC Total$118,329.780000998228 FT to FT-Pending BCC Agenda# 131072 JUNIPER LANDSCAPING OF FL LLC PBD 1/31/2024 249190 2,100.00 4500229869 3/2/2024 FLOWERS COMMUNITY BEAUTIFICATION 2/1/2024 CJUNIPER LANDSCAPING OF FL LLC Count 1JUNIPER LANDSCAPING OF FL LLC Total$2,100.000000994848 FT to FT-Pending BCC Agenda# E00015844 JUSTIN HAYES EMS 10/31/2023 PER DIEM 429.00 1/22/2024 PER DIEM 8/28-9/04/2023HURRICANE AMBULANCE RESPONSE 1/17/2024 A0000995275 FT to FT-Pending BCC Agenda# E00015844 JUSTIN HAYES EMS 1/18/2024 PER DIEM 54.00 1/24/2024 PER DIEM 1/04/2024 HURRICANE AMBULANCE RESPONSE 1/19/2024 AJUSTIN HAYES Count 2JUSTIN HAYES Total$483.000000997524 FT to FT-Pending BCC Agenda# E00015374 KATELYN LINDSAY EMS 1/22/2024 PER DIEM 144.00 2/4/2024 PER DIEM 1/9-1/11/2024 PROVIDE STAFF REQUIRED PER DIEM 1/30/2024 AKATELYN LINDSAY Count 1Invoices for BCC Approval 2.13.2024.xlsxPage 2916.J.4.aPacket Pg. 1938Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodKATELYN LINDSAY Total$144.000000983281 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 11/17/2023 P103_0218794 134.67 4500227702 12/25/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/27/2023 A0000994517 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY OTF 1/16/2024 E103A0004604 43,235.64 4500224478 2/13/2024 TRACTOR OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/16/2024 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total$43,370.310000987766 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$95.000000985843 FT to FT-Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING CORP WWL 12/5/2023 42058556 2,170.00 4500227118 1/3/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/6/2023 A0000986158 FT to FT-Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING CORP WWL 12/7/2023 42058590 4,716.00 4500227118 1/4/2024 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/7/2023 AKOMLINE SANDERSON ENGINEERING CORP Count 2KOMLINE SANDERSON ENGINEERING CORP Total $6,886.000000994431 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 12/31/2023 871246131 12,957.37 4500227725 2/13/2024 DEC 2023 ELEVATOR SVS REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/16/2024 A0000994439 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 11/10/2023 921578248 1,959.14 4500219059 2/13/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/16/2024 A0000994442 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 12/13/2023 1158643310 5,034.54 4500218911 2/13/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/16/2024 A0000994448 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 11/10/2023 921578232 3,987.10 4500226048 2/15/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/16/2024 A0000994450 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 12/18/2023 1158646342 285.27 4500227725 2/15/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/16/2024 AKONE INC Count5KONE INC Total$24,223.420000997348 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE CC 1/29/2024 24-02 2,900.00 4500228002 1/29/2024 APPRAISAL REQUIRED LAND APPRAISAL 1/29/2024 CKOVA APPRAISAL & CONSULTING SERVICE Count 1KOVA APPRAISAL & CONSULTING SERVICE Total $2,900.000000994850 FT to FT-Pending BCC Agenda# E00010477 KURT PETERSON EMS 10/31/2023 PER DIEM 429.001/22/2024 PER DIEM 8/28-9/04/2023 HURRICANE AMBULANCE RESPONSE 1/17/2024 AKURT PETERSON Count 1KURT PETERSON Total$429.000000995737 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 1/18/2024 2024-03 40,819.03 4500226606 2/19/2024 EMERGENCY WATER REPAIR -PINE RIDGE ROAD AN NAPA BOULEVARDEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES1/22/2024 A0000995746 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 1/18/2024 2024-01 12,730.53 4500226606 2/19/2024 E-DONNA FIALA WATER LINE UNDER POOL REPAIREMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES1/22/2024 AKYLE CONSTRUCTION INC Count 2KYLE CONSTRUCTION INC Total$53,549.560000997060 FT to FT-Pending BCC Agenda# E00013568 KYLE FABREGAS EMS 1/22/2024 PER DIEM 144.00 1/31/2024 PER DIEM 1/9-1/11/2024 PROVIDE STAFF REQUIRED PER DIEM 1/26/2024 AKYLE FABREGAS Count 1KYLE FABREGAS Total$144.000000999010 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 2/1/2024 2638 1,405.00 4500227469 3/6/2024 JAN 2024 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV2/5/2024 ALA APIARIES LLC Count 1LA APIARIES LLC Total$1,405.000000997439 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC WWL 1/26/2024 16200 9,968.67 4500227145 2/27/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/30/2024 A0000998126 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC WTN 1/31/2024 16182 678.25 4500229397 2/29/2024 PRO CAL STANDARDS KIT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/1/2024 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total$10,646.920000988820 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/20/2023 3337872 4,473.20 4500227320 1/19/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL12/20/2023 C0000989280 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/21/2023 3339496 946.56 4500227217 1/20/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 12/21/2023 C0000989281 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/21/2023 3339497 631.04 4500227217 1/20/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 12/21/2023 C0000989379 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/22/2023 3340955 96.96 4500227217 1/25/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 12/26/2023 C0000990961 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/2/2024 3350416 8,492.37 4500227320 2/1/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL1/2/2024 C0000992899 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/9/2024 3359472 1,413.20 4500227217 2/8/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 1/9/2024 C0000992902 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/9/2024 3359467 1,399.42 4500227320 2/8/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL1/9/2024 C0000993003 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/9/2024 3359560 4,897.97 4500227320 2/8/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL1/9/2024 C0000993217 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/10/2024 3361181 1,137.36 4500227320 2/9/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL1/10/2024 C0000994828 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/17/2024 3369919 1,399.42 4500227217 2/16/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 1/17/2024 C0000995196 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/19/2024 3373027 2,798.84 4500227217 2/18/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 1/19/2024 CLEESAR INC Count11LEESAR INC Total$27,686.340000999105 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 1/31/2024 3094918542 947.00 4500227308 3/6/2024 JAN 2023 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH 2/5/2024 CLEXIS NEXIS Count1Invoices for BCC Approval 2.13.2024.xlsxPage 3016.J.4.aPacket Pg. 1939Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodLEXIS NEXIS Total$947.000000993019 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 12/31/2023 1290051-20231231 228.50 4500228857 2/8/2024 DECEMBER 2023 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS1/9/2024 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total$228.500000993104 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 12/31/2023 172017-20231231 291.28 4500228332 2/8/2024DEC 2023 USER SUPPORT SERVICE DELIVERY 1/9/2024 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total$291.280000994518 FT to FT-Pending BCC Agenda# 126549 LISA IPPOLITO PAD 1/16/2024 12/1-12/31/23 630.00 4500227211 1/16/2024 DEC 23 FITNESS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS1/16/2024 A0000999582 FT to FT-Pending BCC Agenda# 126549 LISA IPPOLITO PAD 2/6/2024 JANUARY 2024 765.00 4500227211 3/5/2024 JAN 24 FITNESS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/6/2024 ALISA IPPOLITO Count 2LISA IPPOLITO Total$1,395.000000998654 FT to FT-Pending BCC Agenda# 130465 LISA M ZOBA-SMITH PAD 2/2/2024 WINTER 2024 150.80 4500229643 3/3/2024 TOTAL BODY BOOTCAMP WINTER/SPRING 2SUPPORT SERVICE DELIVERY 2/2/2024 CLISA M ZOBA-SMITH Count 1LISA M ZOBA-SMITH Total$150.800000993663 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 1/10/2024 PER DIEM 141.48 1/16/2024 MILEAGE 12/04-12/18/2023 MILEAGE REIMBURSEMENT 1/11/2024 ALUIS TREJO Count1LUIS TREJO Total$141.480000994081 FT to FT-Pending BCC Agenda# E00013244 MACKENZIE MORGAN LIB 1/9/2024 PER DIEM 10.28 1/17/2024 MILEAGE 12/05-12/07/2023 TRAVEL REIMBURSEMENT 1/12/2024 AMACKENZIE MORGAN Count 1MACKENZIE MORGAN Total$10.280000999459 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 1/27/2024 42167 200.00 4500227175 3/5/2024 01/01-01/26 COURIER SERVICES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 2/6/2024 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total$200.000000996113 FT to FT-Pending BCC Agenda# 116070 MARCO ISLAND MARRIOTT BEACH RESORT TD 1/17/2024 M-LCON5I3 10,000.00 4500228017 2/23/2024 RFP ENHANCEMENT CVB PROMOTE TOURISM IN COLLIER COUNTY1/24/2024 AMARCO ISLAND MARRIOTT BEACH RESORT Count 1MARCO ISLAND MARRIOTT BEACH RESORT Total $10,000.000000996255 FT to FT-Pending BCC Agenda# 126885 MARGOT ESCOTT LCSW RM 1/23/2024 JANUARY 2024 280.00 4500228448 2/21/2024 WELLNESS INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS1/24/2024 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total$280.000000987546 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 12/13/2023 P69984 83.36 4500227181 1/13/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/14/2023 C0000987547 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 12/13/2023 P69983 69.87 4500227181 1/13/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/14/2023 CMASCAP DEALIER HOLDINGS LLC Count 2MASCAP DEALIER HOLDINGS LLC Total$153.230000989693 FT to FT-Pending BCC Agenda# 127722 MASTER METER INC WM 12/18/2023 267567 1,925.00 4500229943 1/25/2024ANNUAL SUPPORT FEB 24/25 PROVIDE ANNUAL SOFTWARE MAINT./SUPP TO METER SERVICES 12/26/2023 CMASTER METER INC Count 1MASTER METER INC Total$1,925.000000989083 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 12/20/2023 0028919021 862.40 4500229225 1/20/2024 ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS12/21/2023 A0000997805 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 1/30/2024 0029106691 862.40 4500229225 3/1/2024 ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS1/31/2024 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total$1,724.800000993969 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 1/11/2024 228494-01-REV2 1,484.90 4500228494 2/9/2024 11/8-11/21/23 GOLDEN GATE ANNUAL LANDSCAPE PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG 1/12/2024 A0000995055 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 1/16/2024 228494-031,621.80 4500228494 2/15/2024THRU 1/16/24 GOLDEN GATE BEAUTIFICATION CONSULTINGPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG 1/18/2024 A0000995066 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 1/18/2024 225043-03 18,217.00 4500225043 2/15/2024 THROUGH 1/18/24 US41 E LANDSCAPE ARCHITECTURAL SERVICES LANDSCAPE AND IRRIGATION IMPROVEMENTS1/18/2024 A0000995208 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 1/18/2024 228493-031,669.30 4500228493 2/16/2024THRU 1/18/24 LELY GOLF BEAUTIFICATION CONSULTING PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY 1/19/2024 AMCGEE & ASSOCIATES Count 4MCGEE & ASSOCIATES Total$22,993.000000996130 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 1/16/2024 211726 1,854.00 45002259712/21/2024 12/1-12/31/23 AUDUBON AND LELY CLASSICS IQ STATIONS UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/24/2024 CMCKIM & CREED Count 1MCKIM & CREED Total$1,854.000000994364 FT to FT-Pending BCC Agenda# 131101 MCLAREN INDUSTRIES INC FLE 1/10/2024 MCL113069 4,465.12 4500229543 2/15/2024 NON-MARKING TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/16/2024 CMCLAREN INDUSTRIES INC Count 1MCLAREN INDUSTRIES INC Total$4,465.120000994330 FT to FT-Pending BCC Agenda# 102003 METRO AVIATION INC HO 1/15/2024 M031225 1,805.00 4500228930 2/13/2024 AIR AMBULANCE PARTS TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR1/16/2024 AMETRO AVIATION INC Count 1METRO AVIATION INC Total$1,805.000000994078 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 1/4/2024 9951276303 79.80 4500226959 2/11/2024 7 LB BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT1/12/2024 C0000994951 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 1/10/2024 9951319925 188.10 4500228191 2/17/2024 7 LB BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD1/18/2024 C0000994952 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 1/11/2024 9951330493 84.80 4500226585 2/17/2024 7 LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS1/18/2024 CMETRO ICE INC Count 3METRO ICE INC Total$352.70Invoices for BCC Approval 2.13.2024.xlsxPage 3116.J.4.aPacket Pg. 1940Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000998154 FT to FT-Pending BCC Agenda# E00016934 MICHAEL SHEEHAN EMS 1/24/2024 16934 209.00 2/6/2024 PER DIEM 1/15-1/19/2024 PROVIDE STAFF REQUIRED PER DIEM 2/1/2024 AMICHAEL SHEEHAN Count 1MICHAEL SHEEHAN Total$209.000000994905 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/17/2024 504931887 472.16 4500227618 2/15/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/18/2024 A0000994906 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/17/2024 504931885 793.66 4500227618 2/15/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/18/2024 A0000994907 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/17/2024 504931886 163.59 4500227618 2/15/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/18/2024 A0000996241 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/23/2024 504957496 771.64 4500227618 2/21/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/24/2024 A0000996242 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/23/2024 504957498 374.25 4500227618 2/21/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/24/2024 A0000997416 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/29/2024 504982697 131.22 4500227618 2/27/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/30/2024 A0000997417 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/29/2024 504982694 443.78 4500227618 2/27/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/30/2024 A0000997418 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/29/2024 504982696 229.56 4500227618 2/27/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/30/2024 A0000998388 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/31/2024 504994161 14,129.44 4500227619 2/29/2024 JAN 2024 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS 2/1/2024 AMIDWEST TAPE EXCHANGE Count 9MIDWEST TAPE EXCHANGE Total$17,509.300000994568 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IN WT 1/16/2024 24120 36,509.33 4500228733 2/14/2024 12/1/23-1/16/24 701 CHARLEMAGNE BLVD - VALVE REPLACEMENT OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT1/17/2024 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total $36,509.330000986017 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 12/7/2023 XA128015484:01 9.90 4500227348 1/6/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/7/2023 CMODEL 1 COMMERCIAL VEHICLES INC Count 1MODEL 1 COMMERCIAL VEHICLES INC Total$9.900000991317 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE1/2/2024 3600669 2,159.80 4500226680 2/2/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2024 A0000991318 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE1/2/2024 3600587 168.58 4500226680 1/31/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2024 AMUNCIE TRANSIT SUPPLY Count 2MUNCIE TRANSIT SUPPLY Total$2,328.380000998911 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 1/31/2024 117773 14.95 4500227771 3/1/2024 32GAL MEDICAL WASTE CONTAINER HAZARDOUS WASTE DISPOSAL 2/2/2024 AMWASTE INC Count1MWASTE INC Total$14.950000993199 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 1/9/2024 52009768 213.10 4500228099 2/9/2024 VETERINARY SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES1/10/2024 C0000995543 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 1/19/2024 52183404 243.43 4500228099 2/18/2024 VETERINARY SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES1/19/2024 C0000996477 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 1/24/2024 52272481 602.86 4500228099 2/24/2024 VETERINARY SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES1/25/2024 C0000997749 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 1/30/2024 52383361 167.72 4500228099 3/1/2024 VET SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES1/31/2024 CMWI VETERINARY SUPPLY CO Count 4MWI VETERINARY SUPPLY CO Total$1,227.110000994041 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 9/7/2023 57899 72.40 4500227897 2/11/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2024 C0000994042 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 11/30/2023 58284R 45.68 4500227897 2/11/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2024 C0000994045 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 12/13/2023 58342R 20.50 4500227897 2/11/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2024 C0000994046 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 12/14/2023 58353R 171.24 4500227897 2/11/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2024 C0000994048 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 1/12/2024 58454 399.29 4500227897 2/11/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2024 C0000994049 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 1/12/2024 58453 141.93 4500227897 2/11/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2024 C0000994050 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 1/12/2024 58452 54.85 4500215328 2/11/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2024 C0000994051 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 1/12/2024 58450 51.45 4500227897 2/11/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2024 C0000994052 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 1/12/2024 58455 526.10 4500227897 2/11/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2024 C0000994053 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 1/12/2024 58451R 342.38 4500227897 2/11/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2024 C0000997033 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 1/26/2024 01/26/2024 303.78 4500227897 2/25/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/26/2024 C0000997877 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 1/23/2024 58484 370.17 4500227897 3/1/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/31/2024 C0000997878 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 1/26/2024 58513 303.78 4500227897 3/1/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/31/2024 C0000997880 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 1/30/2024 58522 73.04 4500215328 3/1/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/31/2024 CNAPLES ARMATURE WORKS Count 14NAPLES ARMATURE WORKS Total$2,876.59Invoices for BCC Approval 2.13.2024.xlsxPage 3216.J.4.aPacket Pg. 1941Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000993972 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL 1/11/2024 0011669705 395.67 4500227041 2/11/2024 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/12/2024 C0000995231 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL 1/18/2024 0011676698 272.88 4500227041 2/18/2024 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/19/2024 C0000996665 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC PAD 1/11/2024 0011669895 56.55 4500228588 2/24/2024 MISCELLANEOUS CHEMICALS SUPPLIES NEEDED TO MAINTAIN FIELDS/PARKS1/25/2024 C0000997856 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC PAD 1/18/2024 0011676708 76.26 4500228588 3/1/2024 MISCELLANEOUS CHEMICALS SUPPLIES NEEDED TO MAINTAIN FIELDS/PARKS1/31/2024 CNEXAIR, LLC Count4NEXAIR, LLC Total$801.360000995323 FT to FT-Pending BCC Agenda# E00004906 NOSBEL PEREZ GONZALEZ PUO 1/18/2024 PER DIEM 50.00 1/24/2024 REIMB-CLSS 3 DIST LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/19/2024 ANOSBEL PEREZ GONZALEZ Count 1NOSBEL PEREZ GONZALEZ Total$50.000000994611 FT to FT-Pending BCC Agenda# 105032 NSI LAB SOLUTIONS INC WWL 1/4/2024 429093 317.00 4500227561 2/14/2024 LABORATORY SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 1/17/2024 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total$317.000000995689 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 1/19/2024 53205640 7,896.00 4500229255 2/21/2024 HYDROTHOL & ROUNDUP COMMUNITY BEAUTIFICATION 1/22/2024 C0000997335 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 1/29/2024 53225009 4,963.50 4500229242 2/28/2024 MISCELLANEOUS CHEMICALS COMMUNITY BEAUTIFICATION 1/29/2024 CNUTRIEN AG SOLUTIONS INC Count 2NUTRIEN AG SOLUTIONS INC Total$12,859.500000994949 FT to FT-Pending BCC Agenda# 131100 OASIS SCIENTIFIC INC TG1 1/12/2024 240116PO2 739.98 4500229586 2/17/2024 TELESCOPIC CAMERAFOR MAINTENANCE PREVENTION ON STORM DRAINS1/18/2024 COASIS SCIENTIFIC INC Count 1OASIS SCIENTIFIC INC Total$739.980000996886 FT to FT-Pending BCC Agenda# 122877OVERDRIVE INC LIB 1/18/202401212CO24015773 2,987.86 4500227864 2/23/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES1/26/2024 A0000997526 FT to FT-Pending BCC Agenda# 122877OVERDRIVE INC LIB 1/26/2024 01212CO24024267 345.00 4500227864 2/27/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES1/30/2024 AOVERDRIVE INC Count 2OVERDRIVE INC Total$3,332.860000995652 FT to FT-Pending BCC Agenda# 120240 OW INVESTORS LLC WM 1/19/2024 INV3952 150.30 4500229128 2/19/2024 METER TESTING SERVICES PROVIDE METER SERVICE DEPT WITH TESTING AND CALIBRATION1/22/2024 A0000995653 FT to FT-Pending BCC Agenda# 120240 OW INVESTORS LLC WM 1/19/2024 INV3953 1,212.30 4500229128 2/19/2024 METER TESTING SERVICESPROVIDE METER SERVICE DEPT WITH TESTING AND CALIBRATION1/22/2024 AOW INVESTORS LLC Count 2OW INVESTORS LLC Total$1,362.600000997037 FT to FT-Pending BCC Agenda# 128820 PANORAMIC VETPRO INC VS 12/1/2023 13718 1,485.00 4500228950 2/25/2024ANNUAL LICENSE FEE SUPPORTS SERVICE DELIVERY 1/26/2024 CPANORAMIC VETPRO INC Count 1PANORAMIC VETPRO INC Total$1,485.000000993508 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 1/8/2024 108143 162.30 4500226624 2/8/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2024 A0000993694 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 1/4/2024 108135 20,632.08 4500226624 2/8/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2024 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total$20,794.380000993506 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 1/9/2024 3029113626 1,529.91 4500228409 2/8/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES1/11/2024 A0000993787 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 1/11/2024 3029151770 17.24 4500228409 2/9/2024 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES1/12/2024 A0000996500 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 1/24/2024 3029339061 739.80 4500228409 2/24/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES1/25/2024 A0000997775 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 1/30/2024 3029438428 914.02 4500228409 2/28/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES1/31/2024 APATTERSON VETERINARY SUPPLY INC Count 4PATTERSON VETERINARY SUPPLY INC Total$3,200.970000997814 FT to FT-Pending BCC Agenda# E00013487 PAUL DESOUZA PUO 1/24/2024 REIMBURSEMENT 205.00 2/5/2024 PER DIEM 3/10-3/15/2024 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/31/2024 APAUL DESOUZA Count 1PAUL DESOUZA Total$205.000000996478 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 1/15/2024 71523 150.00 4500228126 2/22/2024 JANUARY STORAGE MOVING & STORAGE 1/25/2024 A0000996482 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 1/15/2024 71524 110.00 4500228126 2/22/2024 JANUARY STORAGE MOVING & STORAGE 1/25/2024 A0000996582 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 1/15/2024 71563 260.00 45002208882/22/2024 JANUARY STORAGE HURRICANE IAN 1/25/2024 A0000996694 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 10/15/2023 70920 110.00 4500228126 2/22/2024 OCTOBER STORAGE MOVING & STORAGE 1/25/2024 A0000996695 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 10/15/2023 70919 150.00 4500228126 2/22/2024 OCTOBER STORAGE MOVING & STORAGE 1/25/2024 APELUSO MOVERS INC Count 5PELUSO MOVERS INC Total$780.000000997817 FT to FT-Pending BCC Agenda#E00018442 PIERRE BIEN AIME PUO 1/30/2024 REFUND EXAM 75.00 2/5/2024 REIMB-CLSS 2 DIST LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/31/2024 APIERRE BIEN AIME Count 1PIERRE BIEN AIME Total$75.000000996357 FT to FT-Pending BCC Agenda# 117329 PIONEER MANUFACTURING COMPANY INC PAD 1/23/2024 INV912384 7,012.00 4500229108 2/21/2024 MARBLE DUST NEEDED TO MAINTAIN PARKS AND FIELDS1/24/2024 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total $7,012.00Invoices for BCC Approval 2.13.2024.xlsxPage 3316.J.4.aPacket Pg. 1942Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000997077 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 2/1/2024 213469 241.75 4500228329 2/25/2024 FEBRUARY PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING1/26/2024 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total$241.750000987132 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. FM 11/30/2023 915321 400.00 4500226774 1/11/2024 MOSQUITO TREATMENT PROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES12/12/2023 CPOWER EXTERMINATOR INC. Count 1POWER EXTERMINATOR INC. Total$400.000000988169 FT to FT-Pending BCC Agenda# 124081 PREFERRED MATERIALS INC WT 12/13/2023 2041851 46.56 4500226676 1/12/2024 118 SS-1H 1 GAL OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT12/15/2023 APREFERRED MATERIALS INC Count 1PREFERRED MATERIALS INC Total$46.560000994865 FT to FT-Pending BCC Agenda# 119452 PRESIDIO NETWORKED SOLUTIONS INC ITN 1/12/2024 6021124000104 714.08 4500217453 2/14/2024 SENIOR NETWORK ENGINEER SERVICES REQUIRED BY COUNTY DIVISIONS1/17/2024 APRESIDIO NETWORKED SOLUTIONS INC Count 1PRESIDIO NETWORKED SOLUTIONS INC Total$714.080000999403 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 1/31/2024 2401-00341 2,350.00 4500228197 3/7/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S2/6/2024 C0000999419 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 1/31/2024 2401-00883 590.00 4500228197 3/7/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S2/6/2024 CPRIME MEDIA Count2PRIME MEDIA Total$2,940.000000999476 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 1/31/2024 11597 19,920.00 4500226760 3/5/2024 QUICKLIME CHEMICAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/6/2024 APROLIME CORPORATION Count 1PROLIME CORPORATION Total$19,920.000000996115 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 1/19/2024 2021-5318R 25.00 4500228654 2/21/2024 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 1/24/2024 APROPIO LS LLC Count 1PROPIO LS LLC Total$25.000000994365 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 1/15/2024 88762 2,391.75 4500222057 2/13/2024 11/25-12/29/23 GG WATER & WASTEWATER TREATMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/16/2024 A0000994943 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 1/16/2024 88775 13,258.50 4500225867 2/15/2024 11/25-12/29/23 GOLDEN GATE ESTATES FIRE PROTECTION STUDY MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/18/2024 A0000994945 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 1/16/2024 88776 508.50 4500222755 2/15/2024 11/25-12/29/23 108/109 AVENUE NORTH PUR WARRANTY SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/18/2024 A0000994950 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 1/16/2024 88779 1,485.00 4500223337 2/15/2024 11/25-12/29/23 HURRICANE IAN - VANDERBILT DRIVE WQMPMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/18/2024 A0000997297 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA ICR 1/22/2024 88850 660.00 4500218745 2/26/2024 12/1-12/7/2023 PANTHER CROSSING WELCOME SIGN INSTALL NEW MONUMENT AT SR 29/FARM WORKER VILLAGE1/29/2024 AQ GRADY MINOR & ASSOCIATES PA Count 5Q GRADY MINOR & ASSOCIATES PA Total$18,303.750000999220 FT to FT-Pending BCC Agenda# 128540 QUADIENT LEASING USA INC UB 1/28/2024 Q1175924 214.68 4500228011 3/6/2024 12/1/23 - 2/29/24 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS2/5/2024 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total$214.680000981151 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 11/13/2023 245272 1,010.22 4500227306 12/15/2023 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS11/15/2023 C0000988505 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 12/18/2023 247190 2,804.40 4500227306 1/18/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS12/19/2023 C0000989109 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 12/20/2023 247417 3,362.07 4500227306 1/20/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS12/21/2023 C0000990914 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 12/29/2023 247804 1,971.00 4500227306 2/1/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS1/2/2024 C0000992005 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 1/4/2024 248060 3,745.92 4500227306 2/4/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS1/5/2024 C0000993224 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 1/8/2024 248181 125.70 4500227306 2/9/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS1/10/2024 CQUADMED INC Count 6QUADMED INC Total$13,019.310000985057 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC AA1 12/3/2023 93264 4,700.00 4500228884 1/1/2024 1/29/2023 EVERGLADES AIRPORT STORM PIPE INVESTIGATION REPAIRS TO COUNTY PROPERTY 12/4/2023 A0000990999 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WW 12/22/2023 93823 7,165.00 4500226845 1/30/2024 ARBOR VIEW - VALVE REMOVAL & REPLACEMENT OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/2/2024 A0000992049 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 1/4/2024 93979 15,560.00 4500227100 2/2/2024 E- THE LORDS WAY LEAKING WATERMAIN REPAIR EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES1/5/2024 A0000999408 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC Z1 2/5/2024 1/70166.20R 5,270.00 4500225493 3/12/2024 1/15/2024 EAGLE LAKES METERING REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/6/2024 AQUALITY ENTERPRISES USA INC Count 4QUALITY ENTERPRISES USA INC Total$32,695.000000994387 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/8/2024 11237 220.00 4500227301 2/15/2024 WILLOUGHBY ACRES NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/16/2024 C0000994389 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2024 11230 94.44 4500227355 2/15/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/16/2024 C0000994390 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/8/2024 11236 388.88 4500227301 2/15/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/16/2024 C0000994392 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/8/2024 11235 388.88 4500227303 2/15/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/16/2024 C0000994393 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/8/2024 11234 1,060.00 4500227303 2/15/2024 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/16/2024 C0000994394 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/8/2024 11225 901.19 4500228000 2/15/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/16/2024 CInvoices for BCC Approval 2.13.2024.xlsxPage 3416.J.4.aPacket Pg. 1943Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000994395 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/11/2024 11244 1,130.95 4500227912 2/15/2024 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION1/16/2024 C0000994397 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2024 11227 332.14 4500227912 2/15/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/16/2024 C0000994398 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/10/2024 11241 1,500.00 4500227303 2/15/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/16/2024 C0000994399 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2024 11228 428.57 4500227912 2/15/2024 AARON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/16/2024 C0000994401 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/8/2024 11226 395.23 4500227912 2/15/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/16/2024 C0000994402 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/8/2024 11233 527.77 4500227303 2/15/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/16/2024 C0000994403 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/10/2024 11242 650.00 4500227303 2/15/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/16/2024 C0000994404 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2024 11229 8,900.00 4500226746 2/15/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION1/16/2024 C0000994406 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/8/2024 11238 145.00 4500227301 2/15/2024 BEST FRIENDS PARKNEEDED TO KEEP PARKS MAINTAINED AND SAFE1/16/2024 C0000994407 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2024 11231 222.22 4500227355 2/15/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/16/2024 C0000994409 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/8/2024 11232 288.88 4500227303 2/15/2024 SEAGATE PARKING AND WALKWAY TO BEACNEEDED TO KEEP PARKS MAINTAINED AND SAFE1/16/2024 C0000994410 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/11/2024 11243 916.66 4500227559 2/15/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/16/2024 C0000994708 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11245 901.19 4500228000 2/16/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/17/2024 C0000994709 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11262 220.00 4500227301 2/16/2024 WILLOUGHBY ACRESNEEDED TO KEEP PARKS MAINTAINED AND SAFE1/17/2024 C0000994710 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11258 527.77 4500227303 2/16/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/17/2024 C0000994711 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11250 300.00 4500227581 2/16/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/17/2024 C0000994712 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11261 388.88 4500227301 2/16/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/17/2024 C0000994715 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11247 420.00 4500227581 2/16/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/17/2024 C0000994716 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11252 380.95 4500227581 2/16/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/17/2024 C0000994717 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11253 392.86 4500227581 2/16/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/17/2024 C0000994718 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11259 1,060.00 4500227303 2/16/2024 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/17/2024 C0000994720 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11256 690.47 4500227581 2/16/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/17/2024 C0000994721 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11257 288.88 4500227303 2/16/2024 SEAGATE PARKING AND WALKWAY TO BEACNEEDED TO KEEP PARKS MAINTAINED AND SAFE1/17/2024 C0000994722 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11255 464.28 4500227581 2/16/2024GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/17/2024 C0000994723 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11264 94.44 4500227355 2/16/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/17/2024 C0000994724 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11260 388.88 4500227303 2/16/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/17/2024 C0000994726 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11254 640.48 4500227581 2/16/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/17/2024 C0000994727 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11251 559.52 4500227581 2/16/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/17/2024 C0000994728 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11263 222.22 4500227355 2/16/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/17/2024 C0000994731 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11246 395.23 4500227912 2/16/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/17/2024 C0000995697 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/17/2024 11268 332.14 4500227912 2/21/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/22/2024 C0000995698 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2024 11270 5,300.00 4500226746 2/21/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION1/22/2024 C0000995699 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/17/2024 11269 428.57 4500227912 2/21/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/22/2024 C0000995700 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/17/2024 11266 650.00 4500227303 2/21/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/22/2024 C0000995701 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2024 11267 145.00 4500227301 2/21/2024 BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/22/2024 C0000995702 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/17/2024 11265 1,500.00 4500227303 2/21/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/22/2024 C0000997215 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/22/2024 11277 901.19 4500228000 2/28/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/29/2024 C0000997217 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/22/2024 11276 220.00 4500227301 2/28/2024 WILLOUGHBY ACRESNEEDED TO KEEP PARKS MAINTAINED AND SAFE1/29/2024 C0000997218 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/22/2024 11278 395.23 4500227912 2/28/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/29/2024 C0000997219 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/22/2024 11275 388.88 4500227301 2/28/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/29/2024 C0000997220 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/22/2024 11279 464.28 4500227912 2/28/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/29/2024 CInvoices for BCC Approval 2.13.2024.xlsxPage 3516.J.4.aPacket Pg. 1944Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000997222 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/22/2024 11273 1,060.00 4500227303 2/28/2024 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/29/2024 C0000997225 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/22/2024 11274 388.88 4500227303 2/28/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/29/2024 C0000997226 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/22/2024 11272 527.77 4500227303 2/28/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/29/2024 C0000997227 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/22/2024 11271 288.88 4500227303 2/28/2024 SEAGATE PARKING AND WALKWAY TO BEACNEEDED TO KEEP PARKS MAINTAINED AND SAFE1/29/2024 C0000997369 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/25/2024 11281 1,130.95 4500227912 2/28/2024 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION1/29/2024 C0000997371 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/25/2024 11280 916.66 4500227559 2/28/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/29/2024 C0000997531 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/29/2024 11292 332.14 4500227912 2/29/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/30/2024 C0000997532 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/29/2024 11291 901.19 4500228000 2/29/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/30/2024 C0000997533 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/29/2024 11293 428.57 4500227912 2/29/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/30/2024 C0000997534 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/29/2024 11286 392.86 4500227581 2/29/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/30/2024 C0000997535 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/29/2024 11284 300.00 4500227581 2/29/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/30/2024 C0000997536 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/29/2024 11290 222.22 4500227355 2/29/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/30/2024 C0000997537 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/29/2024 11287 640.48 4500227581 2/29/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/30/2024 C0000997538 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/29/2024 11288 464.28 4500227581 2/29/2024GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/30/2024 C0000997539 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/29/2024 11289 690.47 4500227581 2/29/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/30/2024 C0000997540 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/29/2024 11283 420.00 4500227581 2/29/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/30/2024 C0000997541 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/29/2024 11285 559.52 4500227581 2/29/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/30/2024 C0000998242 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/31/2024 11318 1,500.00 4500227303 3/2/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE2/1/2024 C0000998243 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/31/2024 11319 650.00 4500227303 3/2/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE2/1/2024 C0000998757 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2024 11320 5,300.00 4500226746 3/3/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION2/2/2024 CR&N LAWN MAINTENANCE INC. Count 67R&N LAWN MAINTENANCE INC. Total$54,667.020000998353 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 1/31/2024 IN-15-1240120612 1,560.00 4500228140 3/2/2024WJGO-FM NEW YEAR PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S2/1/2024 C0000998354 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 1/31/2024 IN-10-1240111889 400.00 4500228140 3/2/2024 WGUF-FM NEW YEAR PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S2/1/2024 C0000998355 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 1/31/2024 IN-07-1240125378 2,025.00 4500228140 3/2/2024WWGR-FM NEW YEAR PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S2/1/2024 C0000998356 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 1/31/2024 IN-12-1240115728 260.00 4500228140 3/2/2024 WSGL-FM NEW YEAR PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S2/1/2024 CRENDA BROADCASTING CORPORATION Count 4RENDA BROADCASTING CORPORATION Total$4,245.000000997815 FT to FT-Pending BCC Agenda# E00012206 RENE VANPOELVOORDE PUO 1/24/2024 REIMBURSEMENT 205.00 2/5/2024 PER DIEM 3/10-3/15/2024MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/31/2024 ARENE VANPOELVOORDE Count 1RENE VANPOELVOORDE Total$205.000000993387 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 1/10/2024 S138464231.001 1,198.03 4500227300 2/8/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/11/2024 A0000993391 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWP1/10/2024 S138233664.002 670.24 4500226682 2/8/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 1/11/2024 A0000994591 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 1/16/2024 S138319723.005 159.92 4500228713 2/14/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 1/17/2024 A0000995210 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 1/18/2024 S138551543.001 308.40 4500227486 2/16/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/19/2024 A0000995660 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 1/19/2024 S135285314.003 19,972.76 4500219555 2/19/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/22/2024 A0000995908 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 1/22/2024 S138502058.001 107.96 4500228713 2/20/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 1/23/2024 A0000996247 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 1/23/2024 S138177073.002 4,785.00 4500228713 2/21/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 1/24/2024 A0000996439 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 1/24/2024 S138158677.004 6,636.88 4500228784 2/22/2024 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/25/2024 A0000996796 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL 1/25/2024 S138552191.001 741.80 4500227153 2/23/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/26/2024 A0000997427 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL 1/29/2024 S138635663.001 94.51 4500227147 2/27/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/30/2024 A0000997428 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 1/29/2024 S138510850.001 2,668.14 4500228713 2/27/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 1/30/2024 A0000997429 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 1/29/2024 S138571959.001 4,504.18 4500229789 2/27/2024 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/30/2024 A0000998039 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 1/31/2024 S138621125.001 1,108.29 4500227247 2/29/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/1/2024 AInvoices for BCC Approval 2.13.2024.xlsxPage 3616.J.4.aPacket Pg. 1945Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000998671 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 2/1/2024 S138158677.005 30,358.91 4500228784 3/1/2024 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/2/2024 A0000999333 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 2/5/2024 S138703196.001 2,270.28 4500227247 3/5/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/6/2024 AREXEL USA INC Count 15REXEL USA INC Total$75,585.300000994842 FT to FT-Pending BCC Agenda# 128616 RG ARCHITECTS, P.A. FM 1/1/2024 2332 000-002 69,850.35 4500225884 2/14/2024 12/1-12/31/23 BAREFOOT BEACH RESTORATION BAREFOOT BEACH HURRICANE RESTORATION1/17/2024 CRG ARCHITECTS, P.A. Count 1RG ARCHITECTS, P.A. Total$69,850.350000999168 FT to FT-Pending BCC Agenda# 126120 RHYTHM ENGINEERING LLC TO2 1/30/2024 3657 250.00 4500229744 3/6/2024 REPAIR OF RHYTHM HARDWARE MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/5/2024 CRHYTHM ENGINEERING LLC Count 1RHYTHM ENGINEERING LLC Total$250.000000994849 FT to FT-Pending BCC Agenda# E00006142 RICHARD ESQUERETE EMS 10/31/2023 PER DIEM 429.00 1/22/2024 PER DIEM 8/28-9/04/2023 HURRICANE AMBULANCE RESPONSE 1/17/2024 ARICHARD ESQUERETE Count 1RICHARD ESQUERETE Total$429.000000998316 FT to FT-Pending BCC Agenda# 129564 ROBERT A LEPORE JR RM 2/1/2024 JANUARY 2024 408.00 4500229652 3/2/2024 JAN 2024 STRENGTH/FLEXIBILITY IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/1/2024 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total$408.000000998904 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 1/31/2024 0040318 4,079.60 3/1/2024 FEBRUARY 24 STORAGE 2/2/2024 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total$4,079.600000986888 FT to FT-Pending BCC Agenda# 129714 ROUTEWARE INC SW 12/11/2023 INV-025769 7,260.00 4500229958 1/10/2024 RECYCLING EDUCATION PROVIDE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS.12/11/2023 CROUTEWARE INC Count 1ROUTEWARE INC Total$7,260.000000996473 FT to FT-Pending BCC Agenda# 129944 ROYAL VETERINARY CARE DAS 1/23/2024 124378 800.00 4500226553 2/22/2024 VETERINARY SERVICESSUPPORT SERVICE DELIVERY 1/25/2024 A0000997230 FT to FT-Pending BCC Agenda# 129944 ROYAL VETERINARY CARE DAS 1/29/2024 124381 800.00 4500226553 2/26/2024 VETERINARY SERVICESSUPPORT SERVICE DELIVERY 1/29/2024 AROYAL VETERINARY CARE Count 2ROYAL VETERINARY CARE Total$1,600.000000994511 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 1/16/2024 00105797 157.50 4500227733 2/13/2024 01/02-01/12/23 MESSENGER SERVICES PROVIDE COURIER SERVICES FOR GMCDD1/16/2024 A0000994512 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 1/16/2024 00105793 180.00 4500226571 2/13/2024 01/02-01/12/23 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES1/16/2024 A0000994513 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 1/16/2024 00105792 800.00 4500226762 2/13/2024 01/02-01/12/23 MESSENGER SERVICES PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/16/2024 A0000998222 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 2/1/2024 00105842 210.00 4500227733 2/29/2024 01/16-01/31/24 MESSENGER SERVICES PROVIDE COURIER SERVICES FOR GMCDD2/1/2024 A0000998223 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 2/1/2024 00105839 240.00 4500226571 2/29/2024 01/16-01/31/24 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES2/1/2024 A0000998224 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 2/1/2024 00105838 1,036.00 4500226762 2/29/2024 01/16-01/31/24 MESSENGER SERVICES PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/1/2024 ARUSH MESSENGER SERVICE WEST INC Count 6RUSH MESSENGER SERVICE WEST INC Total$2,623.500000988457 FT to FT-Pending BCC Agenda# 102618 SAFE PASSAGE INTERNATIONAL INC FM 12/18/2023 15802 6,555.00 4500229181 2/1/2024 11/1/23-10/31/24 LICENSE RENEWAL ONLINE TRAINING FOR STAFF 12/18/2023 CSAFE PASSAGE INTERNATIONAL INC Count 1SAFE PASSAGE INTERNATIONAL INC Total$6,555.000000986366 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC AA1 12/6/2023 924126 551.75 4500229083 1/5/2024 SAFETY EQUIPMENT MAINTAIN AIRPORT OPERATIONS AND SERVICES12/8/2023 A0000993177 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 1/8/2024 930133 100.08 4500227393 2/7/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/10/2024 A0000993179 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 1/9/2024 930197 93.18 4500227393 2/7/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/10/2024 A0000993966 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC AA1 1/11/2024 931306 (104.55) 4500229083 2/9/2024CREDIT MEMO MAINTAIN AIRPORT OPERATIONS AND SERVICES1/12/2024 A0000995219 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 1/17/2024 932363 117.96 4500227393 2/16/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/19/2024 A0000996752 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 11/10/2023 918800 149.60 4500228445 2/22/2024SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.1/25/2024 A0000997607 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 12/8/2023 924670 555.74 4500228445 2/27/2024 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.1/30/2024 A0000997608 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 12/8/2023 924675 1,006.94 4500228445 2/27/2024SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.1/30/2024 A0000997609 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 12/22/2023 927716 523.60 4500228445 2/27/2024SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.1/30/2024 A0000997610 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 1/11/2024 931046 2,252.45 4500228445 2/27/2024SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.1/30/2024 ASAFETY PRODUCTS INC Count 10SAFETY PRODUCTS INC Total$5,246.750000998339 FT to FT-Pending BCC Agenda# 130850 SAMANTHA TREGLOWN RM2/1/2024 02/01/2024 180.00 4500227868 3/2/2024 YOGA CLASSES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/1/2024 CSAMANTHA TREGLOWN Count 1SAMANTHA TREGLOWN Total$180.000000995732 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 1/22/2024 LOC_000270811 953.95 4500228068 2/21/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S1/22/2024 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total$953.95Invoices for BCC Approval 2.13.2024.xlsxPage 3716.J.4.aPacket Pg. 1946Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000995647 FT to FT-Pending BCC Agenda# 121936 SEAL ANALYTICAL INC PC 1/17/2024 59291 54.80 4500228985 2/21/2024 ANALYZER SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS1/22/2024 C0000996532 FT to FT-Pending BCC Agenda# 121936 SEAL ANALYTICAL INC WWL 1/24/2024 59410 403.00 4500227057 2/24/2024 PARTS LABORATORY SERVICES AND SUPPLIES FOR WASTEWATER1/25/2024 C0000996823 FT to FT-Pending BCC Agenda# 121936 SEAL ANALYTICAL INC PC 1/25/2024 59453 85.00 4500228985 2/25/2024 ANALYZER SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS1/26/2024 C0000997445 FT to FT-Pending BCC Agenda# 121936 SEAL ANALYTICAL INC PC 1/29/2024 59506 341.60 4500228985 2/29/2024 ANALYZER SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS1/30/2024 CSEAL ANALYTICAL INC Count 4SEAL ANALYTICAL INC Total$884.400000996499 FT to FT-Pending BCC Agenda# 127294 SGS TECHNOLOGIES LLC TA1 3/28/2023 P4416 394.07 4500217968 2/24/2024 01/01/2023 TO 03/31/2023 MAINTENANCEWEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUES1/25/2024 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total$394.070000995013 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION PBD12/12/2023 99016 3,615.254500228443 2/15/2024DUNE SWALE PIPE VIDEO DRAINAGE 1/18/2024 A0000995063 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION PBD12/22/2023 99020 12,389.60 4500228529 2/15/2024 GOLF COURSE PIPE STORMWATER MANAGEMENT 1/18/2024 A0000995733 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 8/8/2023 97687 9,819.30 45002204662/19/2024 STORM DRAIN MAINT LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY1/22/2024 ASHENANDOAH GENERAL CONSTRUCTION Count 3SHENANDOAH GENERAL CONSTRUCTION Total $25,824.150000997600 FT to FT-Pending BCC Agenda# 129530 SIGN OF THE TIMES INC PAD 1/22/2024 2676 300.00 4500229513 2/29/2024 SIGNS INFORMATIVE AND REGULATION 1/30/2024 CSIGN OF THE TIMES INC Count 1SIGN OF THE TIMES INC Total$300.000000993960 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/11/2024 137558684-001 357.44 4500226864 2/11/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 1/12/2024 C0000993961 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/11/2024 137557176-001 15.09 4500227229 2/11/2024 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU1/12/2024 C0000994388 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/12/2024 137591390-001 246.60 4500227403 2/15/2024 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/16/2024 C0000994598 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/16/2024 137648322-001 (23.60) 4500226864 2/16/2024 CREDIT MEMO COMMUNITY BEAUTIFICATION 1/17/2024 C0000994608 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/16/2024 137515790-001 981.02 4500226780 2/16/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS1/17/2024 C0000994908 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/17/2024 137496195-001 1,719.17 4500226864 2/17/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 1/18/2024 C0000994910 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/17/2024 137487722-001 1,064.54 4500226864 2/17/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 1/18/2024 C0000994911 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/17/2024 137519217-001 11,180.00 4500228986 2/17/2024 PLANTS COMMUNITY BEAUTIFICATION 1/18/2024 C0000994914 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/17/2024 137670259-001 410.85 4500227552 2/17/2024 IRRIGATION PARTS NEEDED TO MAINTAIN PARKS AND FIELDS1/18/2024 C0000995677 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/19/2024 137701667-001 (17.75) 4500226864 2/21/2024 CREDIT MEMO COMMUNITY BEAUTIFICATION 1/22/2024 C0000995680 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/19/2024 137721908-001 (9.48) 4500226864 1/22/2024 CREDIT MEMO COMMUNITY BEAUTIFICATION 1/22/2024 C0000995916 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/22/2024 137737670-001 3,768.14 4500227403 2/22/2024 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/23/2024 C0000995917 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/22/2024 137729296-001 68.15 4500227265 2/22/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS1/23/2024 C0000996125 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/23/2024 137749064-001 262.16 4500227403 2/23/2024 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/24/2024 C0000996446 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/24/2024 137789045-001 1,773.07 4500226864 2/24/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 1/25/2024 C0000997140 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/26/2024 137822702-001 (5.34) 4500226864 2/28/2024 CREDIT MEMO COMMUNITY BEAUTIFICATION 1/29/2024 C0000997786 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/30/2024 137101197-003 9,305.80 4500226780 3/1/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS1/31/2024 C0000998049 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/31/2024 137898899-001 267.48 4500226864 3/2/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 2/1/2024 C0000998050 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/31/2024 137904239-001 385.08 4500226864 3/2/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 2/1/2024 C0000998669 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 2/1/2024 137936720-001 1,167.61 4500226864 3/3/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 2/2/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 20SITEONE LANDSCAPE SUPPLY HOLDING LL Total $32,916.030000994218 FT to FT-Pending BCC Agenda# 102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 1/16/2024 054578 11,740.00 4500229159 2/15/2024 GUTTER BROOMS FOR USE OF KEEPING STORM DRAINS CLEAN AND CLEAR OF DEBRIS1/16/2024 CSMITH EQUIPMENT & SUPPLY COMPANY Count 1SMITH EQUIPMENT & SUPPLY COMPANY Total$11,740.000000993519 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE CORPHS 1/10/2024 I22-71100-27 3,955.00 4500212118 2/10/2024 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 1/11/2024 CSOFTWARE INFORMATION RESOURCE CORP Count 1SOFTWARE INFORMATION RESOURCE CORP Total $3,955.000000996440 FT to FT-Pending BCC Agenda# 117205 SOLARWINDS INC LIB 1/24/2024 IN626966 312.00 4500229727 2/22/2024 MAINTENANCE RENEWAL SUPPORT SERVICES DELIVERY 1/25/2024 ASOLARWINDS INC Count 1SOLARWINDS INC Total$312.000000998677 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC LIB 2/1/2024 PSI045639 240.00 4500227352 3/3/2024 2/1/24-2/29/24 POND SERV MAINTAIN LIBRARY GROUNDS 2/2/2024 CSOLITUDE LAKE MANAGEMENT LLC Count 1Invoices for BCC Approval 2.13.2024.xlsxPage 3816.J.4.aPacket Pg. 1947Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSOLITUDE LAKE MANAGEMENT LLC Total$240.000000998319 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 1/31/2024 R18400 24.00 4500227567 3/2/2024 CYLINDER RENTFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/1/2024 C0000998320 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 1/31/2024 R18399 24.00 4500227567 3/2/2024 CYLINDER RENTFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/1/2024 C0000998321 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 1/31/2024 R18398 32.00 4500227567 3/2/2024 CYLINDER RENTFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/1/2024 CSOUTHERN SERVICE & REPAIR LLC Count 3SOUTHERN SERVICE & REPAIR LLC Total$80.000000995028 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WT 1/4/2024 12232023 38,249.83 4500226609 2/15/2024 8101 WILSHIRE LAKES BOULEVARD EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES1/18/2024 A0000995029 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WT 1/4/2024 12262023 34,577.93 4500226609 2/15/2024 NRO 18" HDPE WATER MAIN- 925 13TH ST NWEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES1/18/2024 ASOUTHWEST UTILITY SYSTEMS INC Count 2SOUTHWEST UTILITY SYSTEMS INC Total$72,827.760000989464 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC PUE 12/19/2023 2175461 FINAL 2,710.50 4500221635 1/23/2024 10/1-10/31/23 CCWSD UTILITY PLANNING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/26/2023 A0000994605 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 1/16/2024 2182195 7,303.10 4500224458 2/14/2024 12/2/23-1/5/24 TRANSPORTATION PLANNING SUPPORTTO MAINTAIN TRANSPORTATION PLANNING OPERATIONS1/17/2024 A0000995222 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 1/18/2024 2183714 816.25 45002111442/16/2024 THRU 12/8/23 MPS 302 - SUPPLEMENTAL DESIGN MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/19/2024 A0000996572 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 1/24/2024 2186013 12,809.75 4500228207 2/22/2024 12/21/23-1/12/24 98TH & 99TH PUBLIC UTILITIES RENEWAL PROJECTMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/25/2024 A0000996581 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 1/24/2024 2186004 333.75 4500174343 2/22/2024 12/9/23-1/12/24 PUBLIC UTILITIES RENEWAL WEBSITE MAINTENANCE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 1/25/2024 A0000996585 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 1/24/2024 2186010 13,132.00 4500222548 2/22/2024 12/9/23-1/12/24 105TH & 106TH NORTH - PUBLIC UTILITY RENEWAL PROJECTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/25/2024 A0000996587 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 1/24/2024 2186006 9,201.00 4500228208 2/22/2024 12/8/23-1/12/24 98TH & 99TH AVENUE NORTH PUBLIC UTILITY RENEWAL MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/25/2024 ASTANTEC CONSULTING SERVICES INC Count 7STANTEC CONSULTING SERVICES INC Total$46,306.350000994296 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 1/14/2024 0490856 2,334.00 4500229123 2/13/2024 12/11-12/31/23 INNOVATIVE SOLID WASTE MANAGEMENT SUPPORTOPERATING AND MAINTAINING CRITICAL FACILITIES1/16/2024 A0000994319 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 1/14/2024 0490842 750.50 4500228731 2/13/2024 12/12-12/31/23 LANDFILL ODOR SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES1/16/2024 A0000994341 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 1/14/2024 0490744 512.50 4500228643 2/13/2024 12/1-12/31/23 SOLID WASTE MANAGEMENT SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES1/16/2024 A0000994348 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 1/14/2024 0490857 2,441.50 4500229124 2/13/2024 12/7-12/31/23 MUNICIPAL SERVICES BENEFIT DISTRICT ANALYSIS PROVIDE ENGINEERING SERVICES FOR THE SOLID & HAZARDOUS WASTE1/16/2024 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 4STEARNS CONRAD AND SCHMIDT CONSULTI Total $6,038.500000996345 FT to FT-Pending BCC Agenda# E00015075 STEVEN HALL EMR 1/23/2024 15075 16.25 1/29/2024 REIMB-BUSINESS CARDS PROVIDE CONTACT INFORMATION TO SUPPORT COUNTY BUSINESS1/24/2024 ASTEVEN HALL Count 1STEVEN HALL Total$16.250000995119 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 1/18/2024 153219 285.47 4500227573 2/15/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES1/18/2024 A0000995120 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 1/18/2024 153224 824.86 4500227573 2/15/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES1/18/2024 A0000995138 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 1/18/2024 153225 138.83 4500227573 2/15/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES1/18/2024 A0000995139 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 1/18/2024 153228 388.94 4500227573 2/15/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES1/18/2024 A0000996750 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 1/25/2024 153382 135.80 4500227573 2/22/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES1/25/2024 A0000999153 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 2/2/2024 153533 3,490.40 4500227573 3/4/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/5/2024 A0000999155 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 2/2/2024 153534 308.56 4500227573 3/4/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/5/2024 ASTRATEGY MARKETING GROUP INC Count 7STRATEGY MARKETING GROUP INC Total$5,572.860000991628 FT to FT-Pending BCC Agenda# 128613 STUDIOPLUS, LLC Z7 12/31/2023 8309 2,045.00 4500217599 2/1/2024 12/1-12/19/23 COLLIER IT RENOVATION WORK ORDER/ FOR PROFESSIONAL DESIGN SERV OFFICE RENOVATION1/4/2024 C0000991630 FT to FT-Pending BCC Agenda# 128613 STUDIOPLUS, LLC Z7 12/31/2023 8315 1,590.00 4500224677 2/1/2024 12/1-12/31/23 DAS RENOVATIONS DAS BUILDING RENOVATIONS 1/4/2024 C0000997826 FT to FT-Pending BCC Agenda# 128613 STUDIOPLUS, LLC FM 1/31/2024 8337 51,838.21 4500224198 2/28/2024 1/1-1/31/24 CCSO MARCO ISLAND SUBSTATION TRAILER WO CCSO MARCO ISLAND SUB STATION TRAILER AND PERM. FACILITY1/31/2024 CSTUDIOPLUS, LLC Count 3STUDIOPLUS, LLC Total$55,473.210000997583 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 1/28/2024 157846-2 360.00 4500228463 2/29/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S1/30/2024 C0000997584 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 1/28/2024 157844-2 600.00 4500228463 2/29/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S1/30/2024 C0000997585 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 1/28/2024 157849-2 180.00 4500228463 2/29/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S1/30/2024 C0000997586 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 1/28/2024 157850-2 225.00 4500228463 2/29/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S1/30/2024 CSUN BROADCASTING INC Count 4SUN BROADCASTING INC Total$1,365.000000991566 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 1/4/2024 159743/3 15.83 4500227278 2/1/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/4/2024 A0000992536 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 1/8/2024 562964/2 25.18 4500227278 2/5/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/8/2024 AInvoices for BCC Approval 2.13.2024.xlsxPage 3916.J.4.aPacket Pg. 1948Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000993241 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 1/10/2024 562987/2 7.19 4500227278 2/7/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/10/2024 A0000994214 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 1/16/2024 159840/3 65.36 4500227615 2/13/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER1/16/2024 A0000995283 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 1/19/2024 159879/3 13.98 4500227277 2/16/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/19/2024 A0000995845 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 1/22/2024 679F5 43.14 4500227844 2/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/22/2024 A0000996055 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWP1/23/2024 159909/3 67.57 4500227922 2/20/2024 ITEMS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 1/23/2024 A0000996348 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 1/24/2024 56420/5 38.92 4500227615 2/21/2024 PAINT MATERIALSPROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER1/24/2024 A0000996623 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 1/25/2024 000692/F 27.47 4500227278 2/22/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/25/2024 A0000996677 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 1/25/2024 693/14 1.66 4500227278 2/22/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/25/2024 A0000997462 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 1/30/2024 159952/3 1.25 4500227278 2/27/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/30/2024 A0000997512 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 1/30/2024 159956/3 296.50 4500227886 2/27/2024 ITEMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/30/2024 A0000997845 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 1/31/2024 56448/5 98.99 4500227160 2/28/2024 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS1/31/2024 A0000998346 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 2/1/2024 56457/5 178.02 4500227172 2/29/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS2/1/2024 A0000998788 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 2/2/2024 159983/3 12.20 4500227058 3/1/2024 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.2/2/2024 ASUNSHINE ACE HARDWARE INC Count 15SUNSHINE ACE HARDWARE INC Total$893.260000994900 FT to FT-Pending BCC Agenda# 116728 SYN TECH SYSTEMS INC FLE 12/8/2023 277441 814.00 4500227759 2/17/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED FUEL SYSTEM1/18/2024 ASYN TECH SYSTEMS INC Count 1SYN TECH SYSTEMS INC Total$814.000000992710 FT to FT-Pending BCC Agenda# 127523 SYNERGY RENTS LLC TG1 12/30/2023 622416-0026 8,200.00 4500227876 2/7/2024 EXCAVATOR-32 MAINTAIN STORMWATER SYSTEMS 1/8/2024 C0000995303 FT to FT-Pending BCC Agenda# 127523 SYNERGY RENTS LLC TG1 1/15/2024 622416-0027 408.00 4500227876 2/18/2024 FUEL MAINTAIN STORMWATER SYSTEMS 1/19/2024 CSYNERGY RENTS LLC Count 2SYNERGY RENTS LLC Total$8,608.000000992948 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/9/2024X102093449:01 163.63 4500227182 2/6/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2024 A0000993492 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/10/2024X102093631:01 1,770.59 4500227182 2/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2024 A0000993540 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/11/2024X102093637:01 811.25 4500227182 2/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2024 A0000993792 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/11/2024X102093727:01 2,092.14 4500227182 2/9/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/12/2024 A0000993990 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/12/2024X102093637:02 1,177.32 4500227182 2/9/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/12/2024 A0000994012 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/12/2024 X102093741:01 7.65 4500227182 2/9/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/12/2024 A0000994199 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/15/2024X102093727:02 1,738.24 4500227182 2/13/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/16/2024 A0000994200 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/15/2024X102093637:03 172.64 4500227182 2/13/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/16/2024 A0000994293 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/15/2024X102093637:04 1,258.56 4500227182 2/13/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/16/2024 A0000995220 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/19/2024X102094396:01 2,112.86 4500227182 2/16/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/19/2024 A0000995668 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/22/2024X102094416:01 143.03 4500227182 2/19/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/22/2024 A0000995965 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/23/2024X102094429:01 196.66 4500227182 2/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/23/2024 A0000998135 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/31/2024X102095502:01 90.94 4500227182 2/29/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/1/2024 A0000998196 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/1/2024X102095558:01 119.17 4500227182 2/29/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/1/2024 A0000998783 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/2/2024X102095626:01 470.43 4500227182 3/1/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/2/2024 ATAMPA TRUCK CENTER LLC Count 15TAMPA TRUCK CENTER LLC Total$12,325.110000998402 FT to FT-Pending BCC Agenda# 102922 TANNER INDUSTRIES INC WTS1/31/2024 595653 9.00 4500227483 3/2/2024 JAN 2024 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/1/2024 CTANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total$9.000000996852 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC CZM 12/20/2023 25068 6,735.34 4500224963 2/23/2024 10/1/23-11/26/23 DUNE RESTORATION PLANTING DESIGN TO STABILIZE NEW BERM DUE TO IAN DAMAGES.1/26/2024 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total$6,735.340000993244 FT to FT-Pending BCC Agenda# 119721 TECHNOLOGY AT WORK INC FLE 1/10/2024 31475 300.00 4500226630 2/7/2024 CAR WASH PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH1/10/2024 A0000993686 FT to FT-Pending BCC Agenda# 119721 TECHNOLOGY AT WORK INC FLE 1/10/2024 31467 364.00 4500226630 2/8/2024 CAR WASH PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH1/11/2024 ATECHNOLOGY AT WORK INC Count 2Invoices for BCC Approval 2.13.2024.xlsxPage 4016.J.4.aPacket Pg. 1949Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTECHNOLOGY AT WORK INC Total$664.000000994096 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 1/12/2024 INV0238028 2,478.00 4500227724 2/9/2024 CABLES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/12/2024 A0000997587 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 1/30/2024 INV0238384 52,990.00 4500224489 2/27/2024 CABINET MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/30/2024 ATEMPLE INC Count2TEMPLE INC Total$55,468.000000991372 FT to FT-Pending BCC Agenda# 115282TETRA TECH INC STO 8/21/2023 52114821 2,810.50 4500224016 1/31/2024THRU 7/28/2023 EAGLE CREEK WEIR GATES DESIGN SERVICES STORMWATER WORK ASSIST WITH FLOODING AND WATER RUNOFF1/3/2024 A0000996679 FT to FT-Pending BCC Agenda# 115282TETRA TECH INC SW 1/26/2024 52190300 395.644500223675 2/22/2024 THRU 12/31/23 DISASTER DEBRIS MANAGEMENT SERVICES PROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIES1/25/2024 A0000996760 FT to FT-Pending BCC Agenda# 115282TETRA TECH INC Z2 1/23/2024 52189627 33,453.00 4500225085 2/22/2024 11/25/23-12/29/23 NCRWTP LIQUID FLUORIDE SERVICES MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/25/2024 A0000997085 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC Z2 1/24/2024 521900791,272.00 4500215800 2/23/2024 THRU 12/29/23 GOODLAND PUMP STATION UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/26/2024 A0000997086 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 1/24/2024 52190080 36,681.00 4500225343 2/23/2024 11/25/23-12/29/23 GENERATOR STACK TESTING MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/26/2024 A0000997188 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 1/26/2024 52191895 1,391.00 4500225750 2/26/2024 11/25/23-12/29/23 SCADA CYBER NETWORK SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/29/2024 A0000997189 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 1/26/2024 52191894 413.00 4500226210 2/26/2024 11/25/23-12/29/23 SCWRF BELT FILTER REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/29/2024 A0000997787 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 1/30/2024 52193048 164,227.25 4500227614 2/28/2024 12/1/23-12/31/23 CONSULTING FOR HURRICANE IAN DIS#4HURRICANE IAN RECOVERY CONSULTING SERVICES1/31/2024 A0000999478 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 12/28/2023 52178991C 480.00 4500224994 3/5/2024ASSESSMENT ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE2/6/2024 A0000999480 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 12/28/2023 52178991D 480.00 4500224994 3/5/2024ASSESSMENT ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE2/6/2024 ATETRA TECH INC Count 10TETRA TECH INC Total$241,603.390000993947 FT to FT-Pending BCC Agenda# 129232 THE FA BARTLETT TREE EXPERT COMPANY PAD 12/30/2023 41443552-0 3,375.00 4500228993 2/11/2024 TREE MAINTENANCE NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/12/2024 CTHE FA BARTLETT TREE EXPERT COMPANY Count 1THE FA BARTLETT TREE EXPERT COMPANY Total $3,375.000000998892 FT to FT-Pending BCC Agenda# 121137 THE PITNEY BOWES BANK INC LIB 12/15/2023 1024462571 119.80 4500228538 3/3/2024 MAIL PROCESSING SUPPLIES SUPPORT SERVICE DELIVERY 2/2/2024 CTHE PITNEY BOWES BANK INC Count 1THE PITNEY BOWES BANK INC Total$119.800000994851 FT to FT-Pending BCC Agenda# E00013361 THOMAS KENNEDY EMS 1/17/2024 PER DIEM 429.001/22/2024 PER DIEM 8/28-9/04/2023 HURRICANE AMBULANCE RESPONSE 1/17/2024 ATHOMAS KENNEDY Count 1THOMAS KENNEDY Total$429.000000997414 FT to FT-Pending BCC Agenda# 130329 TIBURON BJJ INC PAD 1/29/2024 JIU JITSU WINTER 422.50 4500227669 2/29/2024 1/2-1/25/2024 JIU JITSU CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS1/30/2024 CTIBURON BJJ INC Count 1TIBURON BJJ INC Total$422.500000994300 FT to FT-Pending BCC Agenda# E00004401 TIMOTHY AMIANO HO 1/15/2024 PER DIEM 130.00 1/21/2024 REIMB-ANNUAL FLIGHT PHYSICAL PILOT FLIGHT PHYSICAL 1/16/2024 ATIMOTHY AMIANO Count 1TIMOTHY AMIANO Total$130.000000996120 FT to FT-Pending BCC Agenda# 130387 TODAY'S BUSINESS SOLUTIONS INC LIB1/18/2024 15874 19,419.00 45002296452/23/2024 ANNUAL LICENSE FEE SUPPORT LIBRARY OPERATIONS AND SERVICES1/24/2024 C0000996353 FT to FT-Pending BCC Agenda# 130387 TODAY'S BUSINESS SOLUTIONS INC LIB 12/28/2023 122623-6 4,792.00 4500228881 2/23/2024 LIBRARY CARD SUPPORT LIBRARY OPERATIONS AND SERVICES1/24/2024 CTODAY'S BUSINESS SOLUTIONS INC Count 2TODAY'S BUSINESS SOLUTIONS INC Total$24,211.000000997606 FT to FT-Pending BCC Agenda# 130220 TRAFFIC LOGIX CORP TO2 1/29/2024 SIN23626 7,200.00 4500229707 2/29/2024 CLOUD RENEWAL FEE MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/30/2024 CTRAFFIC LOGIX CORP Count 1TRAFFIC LOGIX CORP Total$7,200.000000988809 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 12/19/2023 314193624 1,166.04 4500226576 1/19/2024 NEW IMMOKALEE JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES12/20/2023 C0000990187 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 12/27/2023 314209234 866.65 4500226576 1/27/2024 MARCO ISLAND AIRPORT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES12/28/2023 C0000990189 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 12/21/2023 314200377 1,819.95 4500226576 1/27/2024 COLLIER EMERGENCY SVCS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES12/28/2023 C0000990273 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 9/29/2023 313983022 866.65 4500226576 1/27/2024 N COLLIER GOVT SERVICES REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES12/28/2023 C0000990274 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 9/29/2023 313984691 2,079.93 4500226576 1/27/2024 COLLIER COUNTY GOVT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES12/28/2023 C0000990275 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 9/29/2023 313985708 2,344.56 4500226576 1/27/2024 COLLIER BOCC DOWNTOWN LIB REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES12/28/2023 C0000991798 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/3/2024 314226879 1,733.28 4500226576 2/3/2024 COLLIER COUNTY GOVT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES1/4/2024 C0000995691 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/16/2024 314255214 346.66 4500226576 2/21/2024 NEW CCSO SPECIAL OPS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES1/22/2024 C0000995952 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/22/2024 314268574 1,725.39 4500226576 2/22/2024 HEADQUARTERS LIBRARY REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES1/23/2024 C0000995954 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/22/2024 314268586 660.26 4500226576 2/22/2024 NORTH COLLIER REGIONAL PARK REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES1/23/2024 C0000995963 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/22/2024 314268006 433.33 4500226576 2/22/2024 HEADQUARTERS LIBRARY REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES1/23/2024 C0000996292 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 9/30/2023 313987501 1,646.64 4500226576 2/23/2024 BUILDING J2 JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES1/24/2024 CInvoices for BCC Approval 2.13.2024.xlsxPage 4116.J.4.aPacket Pg. 1950Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000998029 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/30/2024 314288280 3,213.04 4500226576 3/2/2024 COLLIER COUNTY GOVT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/1/2024 C0000998095 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/29/2024 314285277 544.86 4500226576 3/2/2024 BUILDING L COURTHOUSE REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/1/2024 C0000998097 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/30/2024 314288637 4,073.26 4500226576 3/2/2024 COLLIER EMERGENCY SVCS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/1/2024 C0000998098 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/30/2024 314290204 693.32 4500226576 3/2/2024 COLLIER COUNTY GOVT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/1/2024 CTRANE U.S. INC Count 16TRANE U.S. INC Total$24,213.820000998394 FT to FT-Pending BCC Agenda# 103072 TRANSPORTATION CONTROL SYSTEMS TO2 2/1/2024 22971 225.00 4500227719 2/29/2024 SIGNALS SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/1/2024 ATRANSPORTATION CONTROL SYSTEMS Count 1TRANSPORTATION CONTROL SYSTEMS Total$225.000000994331 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 1/16/2024 11092 7,950.00 4500228176 2/15/2024 TREE & STUMP REMO TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY1/16/2024 C0000996344 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 1/24/2024 11095 4,500.00 4500228176 2/23/2024 TREE & STUMP REMO TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY1/24/2024 CTREE SCAPING OF NAPLES INC Count 2TREE SCAPING OF NAPLES INC Total$12,450.000000992679 FT to FT-Pending BCC Agenda# 130677 TRIMBLE INC WT 1/2/2024 13104234 37,556.87 4500229161 2/7/2024 TELOG SOFTWARE OPERATE & MAINTAIN THE WATER DISTRICT1/8/2024 CTRIMBLE INC Count1TRIMBLE INC Total$37,556.870000995065 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTN 1/18/2024 3155041 2,831.56 4500228624 2/15/2024 FIELD SERVICE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/18/2024 ATRINOVA INC Count1TRINOVA INC Total$2,831.560000990795 FT to FT-Pending BCC Agenda# 131120 UKG KRONOS SYSTEMS LLC EMS 12/29/2023 12182264 9,600.00 4500229156 2/1/2024 UKG TELESTAFF ENTERPRISE SCHEDULING SOFTWARE NECESSARY FOR EMS OPERATIONS.1/2/2024 C0000990798 FT to FT-Pending BCC Agenda# 131120 UKG KRONOS SYSTEMS LLC EMS 12/29/2023 12182265 24,589.59 4500229156 2/1/2024 UKG TELESTAFF ENTERPRISE SCHEDULING SOFTWARE NECESSARY FOR EMS OPERATIONS.1/2/2024 C0000990998 FT to FT-Pending BCC Agenda# 131120 UKG KRONOS SYSTEMS LLC EMS 2/4/2022 121935 (4,000.00) 4500229156 1/2/2024 CREDIT MEMO SCHEDULING SOFTWARE NECESSARY FOR EMS OPERATIONS.1/2/2024 CUKG KRONOS SYSTEMS LLC Count 3UKG KRONOS SYSTEMS LLC Total$30,189.590000988879 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 12/19/2023 3070110298 27.00 4500228069 1/19/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD12/20/2023 C0000989806 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 12/26/2023 3070111515 64.21 4500228069 1/26/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD12/27/2023 C0000991309 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 1/1/2024 3070112751 5.88 4500228244 2/2/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF1/3/2024 C0000992776 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 1/8/2024 3070113734 5.88 4500228244 2/8/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF1/9/2024 C0000994234 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 1/15/2024 3070114858 9.98 4500227592 2/15/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/16/2024 C0000994236 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 1/15/2024 3070114847 66.66 4500226867 2/15/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/16/2024 C0000994237 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 1/15/2024 3070114848 5.88 4500228244 2/15/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF1/16/2024 C0000994597 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 1/16/2024 3070115086 21.50 4500228069 2/16/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD1/17/2024 C0000995913 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 1/22/2024 3070116106 66.66 4500226867 2/22/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/23/2024 C0000995914 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 1/22/2024 3070116107 5.88 4500228244 2/22/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF1/23/2024 C0000995915 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 1/22/2024 3070116116 9.98 4500227592 2/22/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/23/2024 C0000996223 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 1/23/2024 3070116329 19.50 4500228069 2/23/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD1/24/2024 C0000997432 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 1/29/2024 3070117259 9.98 4500227592 2/29/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/30/2024 C0000997433 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 1/29/2024 3070117248 66.66 4500226867 2/29/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/30/2024 C0000997434 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 1/29/2024 3070117258 23.51 4500228203 2/29/2024 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT1/30/2024 C0000997435 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 1/29/2024 3070117249 5.88 4500228244 2/29/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF1/30/2024 C0000997774 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 1/30/2024 3070117488 19.50 4500228069 3/1/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD1/31/2024 C0000999337 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 2/5/2024 3070118639 9.98 4500227592 3/7/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/6/2024 CUNIFIRST CORP Count 18UNIFIRST CORP Total$444.520000989098 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/20/2023 94062924-00 2.60 4500228753 1/18/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/21/2023 A0000989803 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/26/2023 94104016-00 149.57 4500228753 1/24/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/27/2023 A0000990507 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/28/2023 9413326-00 67.88 4500228753 1/26/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/29/2023 A0000991304 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 1/2/2024 94160038-00 36.51 4500228753 1/31/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/3/2024 AInvoices for BCC Approval 2.13.2024.xlsxPage 4216.J.4.aPacket Pg. 1951Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000991305 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 1/2/2024 94170286-00 75.06 4500228753 1/31/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/3/2024 A0000994593 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 1/16/2024 94364653-00 571.57 4500228753 2/14/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/17/2024 A0000994596 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 1/16/2024 94359626-00 196.21 4500228753 2/14/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/17/2024 A0000996212 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 1/23/2024 94466335-00 34.89 4500228753 2/21/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/24/2024 A0000997431 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 1/29/2024 94547578-00 20.40 4500228753 2/27/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/30/2024 A0000998667 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 2/1/2024 94614311-00 184.23 4500228753 3/1/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/2/2024 AUNITED REFRIGERATION INC Count 10UNITED REFRIGERATION INC Total$1,338.920000984959 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/1/2023 227254823-001 3,372.54 4500228597 1/3/2024 EQUIPMENT RENTAL NEEDED FOR SAFETY 12/4/2023 C0000988878 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PCP 12/18/2023 227254772-002 474.00 4500228636 1/19/2024 EQUIPMENT RENTAL IAN 12/20/2023 C0000988881 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/18/2023 227254823-002 477.00 4500228597 1/19/2024 EQUIPMENT RENTAL NEEDED FOR SAFETY 12/20/2023 C0000989409 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/24/2023 210796700-017 510.00 4500228536 1/25/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES12/26/2023 C0000992413 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 1/5/2024 222301856-007 575.00 4500225399 2/7/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 1/8/2024 C0000992457 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 1/4/2024 222257617-007 575.00 4500225399 2/7/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 1/8/2024 C0000993973 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 1/10/2024 213101456-016 290.00 4500222032 2/11/2024EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES1/12/2024 C0000994290 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/11/2024 228847085-001 1,725.00 4500227574 2/15/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION1/16/2024 C0000995227 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/17/2024 183136022-056 1,830.00 4500227574 2/18/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION1/19/2024 C0000995628 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/19/2024 183232020-055 1,181.00 4500227574 2/21/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION1/22/2024 C0000995629 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/19/2024 188059087-044 915.00 4500227574 2/21/2024EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION1/22/2024 C0000995911 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 1/21/2024 210796700-018 510.00 4500228536 2/22/2024EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES1/23/2024 C0000997152 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 1/27/2024 215508600-014 145.00 4500222032 2/28/2024EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES1/29/2024 C0000998048 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/30/2024 227202416-003 6,134.00 4500227574 3/2/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION2/1/2024 CUNITED RENTALS (NORTH AMERICA) INC Count 14UNITED RENTALS (NORTH AMERICA) INC Total $18,713.540000995126 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 1/18/2024 912153 170.00 4500228408 2/17/2024 COURSE PACKAGE RICKY JOHNSON PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/18/2024 C0000995327 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 1/19/2024 912223 221.00 4500228408 2/18/2024 COURSE PACKAGE ROBERT HENRY PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/19/2024 C0000996891 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 1/26/2024 912853 170.00 4500228408 2/25/2024 COURSE PACKAGE MIKE BROWN PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/26/2024 C0000996892 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 1/26/2024 912851 221.00 4500228408 2/25/2024 COURSE PACKAGE JIMY CAMPO PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/26/2024 C0000997063 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 1/26/2024 912896 221.00 4500228408 2/25/2024 COURSE PACKAGE WEIMAR PAZ PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/26/2024 CUNIVERSITY ENTERPRISES INC Count 5UNIVERSITY ENTERPRISES INC Total$1,003.000000992917 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 1/8/2024 20240584826-12 405.00 4500228421 2/8/2024 LEGAL SERVICESEMS COURT REPORTING AND TRANSCRIPT SERVICES1/9/2024 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total$405.000000993231 FT to FT-Pending BCC Agenda# 123603 US WATER SERVICES CORPORATION FM 12/31/2023 SI87649 5,675.68 4500229298 2/7/2024 WATER TREATMENT SERVICES SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIES1/10/2024 AUS WATER SERVICES CORPORATION Count 1US WATER SERVICES CORPORATION Total$5,675.680000994443 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 1/2/2024 INV00233556 466.49 4500227521 2/13/2024 FERROUS AMMONIUM SULFATEOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/16/2024 A0000996327 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 1/10/2024 INV00242557 90.55 4500226679 2/21/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/24/2024 AUSA BLUEBOOK Count 2USA BLUEBOOK Total$557.040000998773 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC CBO 1/24/2024 924607290 4,509.92 4500227437 3/1/2024 EQUIPMENT SUPPLIES & EQUIPMENT FOR THE SPORTS COMPLEX.2/2/2024 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total$4,509.920000996434 FT to FT-Pending BCC Agenda# 130015 VERTIV CORPORATION FM 1/24/2024 13284455 22,034.92 4500229507 2/24/2024 MAINTENANCE REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY1/25/2024 CVERTIV CORPORATION Count 1VERTIV CORPORATION Total$22,034.920000993644 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC PCP 12/31/2023 22-119-2 6,980.00 4500216625 2/8/2024 9201 COCKLESHELL SUGDEN CHESSBOARDSSUPPORT SERVICE DELIVERY 1/11/2024 C0000997876 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC WT 12/31/2023 23-143-1 2,250.00 4500229261 2/28/2024 566 COCONUT AVE PAVER REPAIRS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT1/31/2024 CVETOR CONTRACTING SERVICES LLC Count 2Invoices for BCC Approval 2.13.2024.xlsxPage 4316.J.4.aPacket Pg. 1952Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodVETOR CONTRACTING SERVICES LLC Total$9,230.000000994334 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 1/13/2024 24-11-057 223.06 4500227579 2/13/2024 BOOTS PROTECTIVE FOOTWEAR 1/16/2024 A0000994339 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 1/13/2024 24-40-122 186.99 4500227250 2/13/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.1/16/2024 A0000994342 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 1/13/2024 24-55-105 376.29 4500227177 2/13/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF1/16/2024 A0000994344 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 1/13/2024 24-66-122 225.00 4500226471 2/13/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/16/2024 A0000995693 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 1/20/2024 00-43-036 407.98 4500227648 2/19/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES1/22/2024 A0000995694 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 1/20/2024 24-55-106 351.27 4500227177 2/19/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF1/22/2024 A0000995703 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 1/20/2024 24/19/028 220.99 4500226717 2/19/2024 BOOTS NEEDED FOR SAFETY 1/22/2024 A0000995704 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 1/20/2024 00-49-019 140.24 4500227250 2/19/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.1/22/2024 A0000995705 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 1/20/2024 24-43-028 195.49 4500227648 2/19/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES1/22/2024 A0000995706 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 1/20/2024 24-66-123 410.05 4500226471 2/19/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/22/2024 A0000997493 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 1/27/2024 24-40-123 225.00 4500227250 2/27/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.1/30/2024 A0000997494 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 1/27/2024 24/19/029 218.93 4500226717 2/27/2024 BOOTS NEEDED FOR SAFETY 1/30/2024 A0000997495 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 1/27/2024 24-50-050 199.74 4500226841 2/27/2024 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR1/30/2024 A0000997497 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 1/27/2024 24-02-080 535.47 4500227517 2/27/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR1/30/2024 A0000997503 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 1/27/2024 24-55-107 806.36 4500227177 2/27/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF1/30/2024 A0000999110 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 2/3/2024 24-66-124 181.75 4500226471 3/4/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/5/2024 A0000999118 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 2/3/2024 24-39-030 191.24 4500227509 3/4/2024 BOOTS NEEDED FOR EMPLOYEES SAFETY 2/5/2024 A0000999119 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC OTF 2/3/2024 24-00-015 214.80 4500227547 3/4/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF2/5/2024 AVICS BOOT & SHOE INC Count 18VICS BOOT & SHOE INC Total$5,310.650000992771 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z4 9/22/2023 634-1 985.00 4500224702 2/6/2024 6/1-8/31/23 COURTHOUSE RESTROOMS RENOVATIONS PROFESSIONAL SERVICES FOR ENGINEERS1/9/2024 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total$985.000000990537 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 12/20/2023 91414 (400.00) 4500228721 1/26/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/29/2023 A0000993135 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 11/30/2023 88638 2,738.54 4500228721 2/6/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2024 AVICTORY LAYNE CHEVROLET Count 2VICTORY LAYNE CHEVROLET Total$2,338.540000992416 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 12/31/2023 3979399RSW1 29.70 4500227753 2/5/2024 RECORDS MANAGEMENT SERVICES PURCHASE SHREDDING SERVICES 1/8/2024 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total$29.700000994103 FT to FT-Pending BCC Agenda# 129930 VOLITION CONTROLS CORP WTS 1/12/2024 23-2318 5,332.00 4500229464 2/11/2024 PARTS AND EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/12/2024 CVOLITION CONTROLS CORP Count 1VOLITION CONTROLS CORP Total$5,332.000000988588 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 12/19/2023 1626 677.00 4500225345 1/16/2024 10/28-11/24/23 HYDROGEO REHAB-6 SUPPLY WELLSMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/19/2023 A0000995143 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC WT 1/18/2024 1705 1,547.00 4500224584 2/15/2024 11/25-12/29/23 TAMIAMI WELLFIELD SALINITY SCRWTP PONDMANATEE REPUMP STATION IS NO LONGER REQUIRED1/18/2024 A0000996481 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 1/9/2024 1678 878.00 4500225345 2/22/2024 11/25-12/29/23 HYDROGEO REHAB SERVICES - 6 SUPPLY WELLS MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/25/2024 A0000996485 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 1/9/2024 1661 3,149.00 4500217577 2/22/2024 11/25-12/29/23 OBSOLETE WELL PLUG & ABANDON MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/25/2024 A0000997025 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, INC SWC 1/24/2024 1714 11,191.66 4500226543 2/23/2024 10/17/23-1/2/24 COLLIER COUNTY LEACHATE INJECTION WELL OPERATING AND MAINTAINING CRITICAL FACILITIES1/26/2024 A0000997066 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 1/26/2024 1716 1,518.00 4500216686 2/23/2024 11/25-12/29/23 NRO 10 & 11 WELLFIELD REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/26/2024 A0000997082 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 1/24/2023 1709 15,686.44 4500225614 2/23/2024 11/25-12/29/23 SFWMD WUP RENEWAL PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/26/2024 AWATER SCIENCE ASSOCIATES, INC Count 7WATER SCIENCE ASSOCIATES, INC Total$34,647.100000996528 FT to FT-Pending BCC Agenda# 128200 WAYPOINT CONTRACTING, INC PCP 1/17/2024 23000-23036M-3 7,750.00 4500225275 2/22/2024 10/25-11/30/23 RESURFACING- WCI PROJECTS MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT1/25/2024 AWAYPOINT CONTRACTING, INC Count 1WAYPOINT CONTRACTING, INC Total$7,750.000000993956 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 1/9/2024 41181061 25,683.024500228708 2/9/2024 GROUNDMASTER REPLACING AGEING EQUIPMENT 1/12/2024 A0000995376 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/16/2024 41182065 402.67 4500226778 2/16/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/19/2024 A0000995818 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/17/2024 41182290 32.06 4500226778 2/19/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/22/2024 AInvoices for BCC Approval 2.13.2024.xlsxPage 4416.J.4.aPacket Pg. 1953Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000995993 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/18/2024 41182459 466.83 4500226778 2/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/23/2024 A0000996666 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/22/2024 41182925 139.19 4500226778 2/22/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/25/2024 A0000996668 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/22/2024 48814040 303.70 4500226778 3/10/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/25/2024 A0000996932 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/23/2024 41183118 379.23 4500226778 2/23/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/26/2024 A0000997808 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 12/14/2023 41178089 56,827.69 4500218902 2/28/2024 TORO SAFE EFFICIENT ABILITY TO MAINTAIN PUBLIC GROUNDS1/31/2024 A0000998137 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/30/2024 41184194 45.98 4500226778 2/29/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/1/2024 A0000998774 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/30/2024 41184193 102.82 4500226778 3/1/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/2/2024 A0000999280 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/31/2024 41184380 25.59 4500226778 3/4/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2024 AWESCO TURF INC Count 11WESCO TURF INC Total$84,408.780000993041 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 1/9/2024 35454 55.28 4500228307 2/6/2024 UNIFORMS PROVIDE UNIFORMS FOR DISTRIBUTION DIV1/9/2024 A0000995669 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 1/22/2024 35475 37.90 4500229184 2/19/2024 UNIFORMS PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES1/22/2024 A0000996574 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PBD 1/25/2024 35484 188.10 4500228521 2/22/2024 UNIFORMS EMPLOYEE UNIFORMS 1/25/2024 AWESTVIEW CORP INC Count 3WESTVIEW CORP INC Total$281.280000999154 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE 1/31/2024 94941871 38,976.72 4500227159 3/4/2024 FUEL GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 2/5/2024 AWEX BANK Count1WEX BANK Total$38,976.720000991710 FT to FT-Pending BCC Agenda# 111560 WHERRY TRUCK LINES INC PBD12/4/2023 111758 5,096.00 4500228892 2/3/2024 HORTICULTURAL DEBRIS PUBLIC HEALTH 1/4/2024 AWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total$5,096.000000994285 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 1/14/2024 9019943675 2,604.00 4500222850 1/16/2024 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 1/16/2024 A0000996688 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 1/18/2024 9019979021 (124.00) 4500222850 1/25/2024 CREDIT MEMO EMPLOYEE PRODUCTIVITY 1/25/2024 AWILLIAMS SCOTSMAN Count 2WILLIAMS SCOTSMAN Total$2,480.000000996448 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 1/23/2024 84489 750.00 4500229550 2/24/2024 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE SUPPLIES FOR COMPLIANCE PURPOSES1/25/2024 C0000996453 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 1/23/2024 84490 700.00 4500229550 2/24/2024 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE SUPPLIES FOR COMPLIANCE PURPOSES1/25/2024 C0000999381 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP FLE 2/1/2024 84626 17.50 4500226631 3/7/2024 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2024 CWORLD PETROLEUM CORP Count 3WORLD PETROLEUM CORP Total$1,467.500000996426 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTURPCP 1/19/2024 H04240099 7,075.40 4500222874 2/22/202412/16/23-1/12/24 POST IAN HURRICANE PROGRAM MANAGEMENT IAN 1/25/2024 A0000996430 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTURPUL 1/19/2024 H04240100 738.40 4500223758 2/22/2024 THRU 1/12/24 PREVENTIVE MAINTENANCE PROGRAM OPERATING AND MAINTAINING CRITICAL FACILITIES1/25/2024 A0000996580 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTURPUL 1/23/2024 1392800 16,638.07 4500224877 2/22/2024 6/7-12/29/23 LEACHATE SHADE STRUCTURES BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE.1/25/2024 AWSP USA ENVIRONMENT & INFRASTRUCTUR Count 3WSP USA ENVIRONMENT & INFRASTRUCTUR Total $24,451.870000993414 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC OTF1/10/2024 3556D06851 721.004500228404 2/10/2024PURCHASE OF PUMPS & MISC PUMP PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/11/2024 C0000996807 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 1/25/2024 3556D08877 60,949.68 4500227729 2/25/2024 PURCHASE OF PUMPS & MISC PUMP PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2024 C0000996822 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC OTF1/25/2024 3556D08804 1,800.00 4500228404 2/25/2024 PURCHASE OF PUMPS & MISC PUMP PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2024 CXYLEM WATER SOLUTIONS USA INC Count 3XYLEM WATER SOLUTIONS USA INC Total$63,470.680000995943 FT to FT-Pending BCC Agenda# E00016928 YVONNE BLAIR ICR 1/3/2024 16928 128.00 1/28/2024 PER DIEM 10/24-10/27/2023 PROFESSIONAL DEVELOPMENT OF STAFF1/23/2024 AYVONNE BLAIR Count 1YVONNE BLAIR Total$128.000000991898 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 1/4/2024 9022557166 3,843.50 4500228079 2/4/2024 ANIMAL MEDICATIONS AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES1/5/2024 C0000993467 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 1/10/2024 9022617931 3,830.00 4500228079 2/10/2024 ANIMAL MEDICATIONS AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES1/11/2024 C0000996514 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 1/24/2024 9022754270 2,289.08 4500228079 2/24/2024 ANIMAL MEDICATIONS AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES1/25/2024 CZOETIS US LLC Count 3ZOETIS US LLC Total$9,962.58Grand Count1562Grand Total$4,144,679.22PIGGYBACK 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 MethodInvoices for BCC Approval 2.13.2024.xlsxPage 4516.J.4.aPacket Pg. 1954Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000991671 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 1/3/2024 NV46885 9,400.00 4500228781 2/1/2024 GETAC 3-IN-1 SHARKFIN DOCK W/16 COATABLETS AND ADAPTERS FOR EMS FIELD CREWS1/4/2024 ACDW LLC Count1CDW LLC Total$9,400.000000992417 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/2/2023 0F24578018 135.00 4500226478 2/7/2024 UNIFORM RENTAL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000994562 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/8/2024 0F24580425 625.00 4500226478 2/16/2024 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/17/2024 C0000994563 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/10/2024 0F24580467 293.00 4500226478 2/16/2024 THE CULINARY ACCELERATOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/17/2024 C0000994564 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/15/2024 0F24580509 140.00 4500226478 2/16/2024 MAX HASSE PARK MHP CC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/17/2024 C0000995363 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/17/2024 0F24147394R 317.00 4500226478 2/18/2024 800 MHZ MARCO ISLAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/19/2024 C0000995646 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/20/2023 0F24145990 250.00 4500226478 2/21/2024 IMMOKALEE JAIL IJCINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/22/2024 C0000995745 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/10/2024 0F24147389 240.004500226478 2/21/2024 BUILDING G- PURCHASING DIV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/22/2024 C0000995748 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/19/2024 0F24147403 6,447.00 4500226478 2/21/2024 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/22/2024 C0000995749 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/10/2024 0F24147390 310.00 4500226478 2/21/2024 CARICA PUMP HOUSE BOOSTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/22/2024 C0000995846 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/11/2024 0F24147392 258.00 4500226478 2/21/2024 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/22/2024 C0000995847 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/10/2024 0F24147393 337.00 4500226478 2/21/2024 OPERATIONS BLDG WATER REC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/22/2024 C0000995848 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/11/2024 0F24147391 866.00 4500226478 2/21/2024 GM C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/22/2024 C0000997891 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/25/2024 4181312509 252.04 4500212840 3/1/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/31/2024 CCINTAS CORPORATION Count 13CINTAS CORPORATION Total$10,470.040000988480 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/2023 9939384609 2,424.06 4500226533 1/16/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2023 A0000988766 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/2023 9941052913 202.44 4500226533 1/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/20/2023 A0000988767 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/2023 9941052921 207.76 4500226533 1/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/20/2023 A0000989018 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/2023 9941332984 8.79 4500226533 1/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/21/2023 A0000989021 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/2023 9941389539 1,478.39 4500226533 1/18/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/21/2023 A0000989022 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/2023 9941389547 576.18 4500226533 1/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/21/2023 A0000989026 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/2023 9941480353 28.53 4500226533 1/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/21/2023 A0000989028 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/2023 9941497142 49.04 4500226533 1/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/21/2023 A0000989030 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/2023 9941497159 651.10 4500226533 1/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/21/2023 A0000989033 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/2023 9941963226 176.92 4500226533 1/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/21/2023 A0000989330 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2023 9942710147 25.90 4500226533 1/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/22/2023 A0000989334 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2023 9942777617 1,711.44 4500226533 1/19/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/22/2023 A0000989363 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2023 9944184390 1,696.36 4500226533 1/19/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/22/2023 A0000989365 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2023 9943861642 454.44 4500226533 1/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/22/2023 A0000989721 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/26/2023 9944479980 12.50 4500226533 1/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/26/2023 A0000989722 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/26/2023 9944986877 1,552.03 4500226533 1/23/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/26/2023 A0000990114 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/2023 9945366251 534.80 4500226533 1/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/27/2023 A0000990118 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/2023 9945674076 1,119.66 4500226533 1/24/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/27/2023 A0000990119 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/2023 9946285823 592.61 4500226533 1/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/27/2023 A0000990121 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/2023 9946077162 712.14 4500226533 1/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/27/2023 A0000990382 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/2023 9946419067 478.28 4500226533 1/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/28/2023 A0000990384 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/2023 9946714491 1,133.33 4500226533 1/25/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/28/2023 A0000990391 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/2023 9946841534 333.00 4500226533 1/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/28/2023 A0000990720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2023 9947453370 234.66 4500226533 1/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/29/2023 A0000990725 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2023 9947520798 88.57 4500226533 1/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/29/2023 A0000990741 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/31/2023 9948143525 65.60 4500226533 1/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/31/2023 A0000991218 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/2/2024 9948966727 1,256.64 4500226533 1/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/3/2024 A0000991220 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/2/2024 9948614632 59.56 4500226533 1/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/3/2024 A0000991522 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2024 9949784442 44.20 4500226533 2/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/4/2024 AInvoices for BCC Approval 2.13.2024.xlsxPage 4616.J.4.aPacket Pg. 1955Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000991523 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2024 9949784434 148.42 4500226533 2/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/4/2024 A0000991524 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2024 9949784467 109.73 4500226533 2/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/4/2024 A0000991525 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2024 9949604889 131.90 4500226533 2/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/4/2024 A0000991527 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2024 9949784459 38.86 4500226533 2/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/4/2024 A0000991530 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/3/2024 9950314535 365.41 4500227143 2/1/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/4/2024 A0000991532 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2024 9950137316 1,506.60 4500226533 2/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/4/2024 A0000991534 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2024 9950314550 1,015.98 4500226533 2/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/4/2024 A0000991536 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2024 9950314568 1,015.98 4500226533 2/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/4/2024 A0000991542 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/3/2024 9950819087 1,932.12 4500227143 2/1/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/4/2024 A0000991875 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2024 9951962357 558.00 4500226533 2/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/5/2024 A0000991882 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2024 9951962365 114.35 4500226533 2/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/5/2024 A0000991888 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2024 9952356088 231.36 4500226533 2/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/5/2024 A0000991889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2024 9952476316 1,454.47 4500226533 2/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/5/2024 A0000991890 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2024 9951123505 65.16 4500226533 2/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/5/2024 A0000991891 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2024 9951123513 (86.15) 4500226533 1/5/2024 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/5/2024 A0000991892 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/4/2024 9951384826 132.60 4500227142 2/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/5/2024 A0000991894 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2024 9951384834 121.91 4500226533 2/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/5/2024 A0000992351 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2024 9953831683 123.84 4500226533 2/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/6/2024 A0000992352 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/5/2024 9953781805 192.60 4500219862 2/3/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2024 A0000992360 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2024 9953984268 37.60 4500226533 2/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/6/2024 A0000992743 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2024 9954128717 3.11 4500226533 2/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/9/2024 A0000992747 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2024 9954482536 219.32 4500226533 2/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/9/2024 A0000992753 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2024 9955098992 132.93 4500226533 2/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/9/2024 A0000992754 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2024 9955099008 69.07 4500226533 2/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/9/2024 A0000992756 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2024 9955101002 163.84 4500226533 2/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/9/2024 A0000992758 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2024 9955101010 49.60 4500226533 2/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/9/2024 A0000992759 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2024 9955475059 260.46 4500226533 2/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/9/2024 A0000992761 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2024 9955475067 3,329.89 4500226533 2/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/9/2024 A0000993157 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/9/2024 9956166475 405.72 4500219862 2/7/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2024 A0000993167 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/9/2024 9957350722 14.32 4500227141 2/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/10/2024 A0000993169 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/9/2024 9955840948 2,432.00 4500227142 2/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/10/2024 A0000993337 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/10/2024 9958217623 4,850.40 4500227143 2/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/11/2024 A0000993351 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/10/2024 9957501894 379.34 4500227143 2/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/11/2024 A0000993353 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/10/2024 9957501910 23.60 4500227143 2/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/11/2024 A0000993354 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/10/2024 9957501902 741.55 4500227143 2/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/11/2024 A0000993355 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/10/2024 9957711048 102.04 4500227143 2/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/11/2024 A0000993356 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/10/2024 9957501944 9.71 4500227143 2/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/11/2024 A0000993360 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/10/2024 9957711071 165.38 4500227143 2/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/11/2024 A0000993769 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/11/2024 9958889579 79.29 4500227143 2/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/12/2024 A0000993770 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/11/2024 9959585200 10.80 4500227142 2/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/12/2024 A0000993777 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/11/2024 9960107291 2,033.76 4500226533 2/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2024 A0000994111 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/12/2024 9961055531 128.51 4500227143 2/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/13/2024 A0000994114 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/12/2024 9961350379 1,340.17 4500227143 2/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/13/2024 A0000994194 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/15/2024 9962616901 3,217.76 4500227143 2/13/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/16/2024 AInvoices for BCC Approval 2.13.2024.xlsxPage 4716.J.4.aPacket Pg. 1956Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000994533 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/16/2024 9963836227 451.64 4500227141 2/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/17/2024 A0000994538 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/16/2024 9964191697 17.35 4500227141 2/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/17/2024 A0000994539 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/16/2024 9964413703 29.78 4500227142 2/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/17/2024 A0000994877 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/17/2024 9964474952 214.50 4500227142 2/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/18/2024 A0000994885 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/17/2024 9964766548 166.09 4500226533 2/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/18/2024 A0000994891 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/17/2024 9965371983 210.96 4500226533 2/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/18/2024 A0000995184 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/18/2024 9966369408 37.12 4500226533 2/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/19/2024 A0000995188 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/18/2024 9967300204 2,809.53 4500227141 2/16/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/19/2024 A0000995189 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/18/2024 9966630684 22.29 4500226533 2/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/19/2024 A0000995569 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/19/2024 9968325101 1,233.20 4500227143 2/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/20/2024 A0000995570 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/19/2024 9968325119 980.14 4500227143 2/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/20/2024 A0000995571 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/19/2024 9968325127 28.60 4500227143 2/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/20/2024 A0000995574 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/19/2024 9968692971 173.16 4500227143 2/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/20/2024 A0000995577 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/19/2024 9968692963 850.90 4500227143 2/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/20/2024 A0000995579 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/19/2024 9967723066 678.36 4500226533 2/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/20/2024 A0000995582 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/19/2024 9967976987 49.90 4500226533 2/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/20/2024 A0000995585 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/19/2024 9967976979 144.48 4500227141 2/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/20/2024 A0000996087 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/23/2024 9971573366 57.46 4500227142 2/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/24/2024 A0000996105 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/23/2024 9972592548 50.94 4500227143 2/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/24/2024 AGRAINGER INDUSTRIAL SUPPLY Count 92GRAINGER INDUSTRIAL SUPPLY Total$55,488.64Grand Count106Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $75,358.68Grand Count1668Grand Total$4,220,037.90Invoices for BCC Approval 2.13.2024.xlsxPage 4816.J.4.aPacket Pg. 1957Attachment: Invoices for BCC Approval 2.13.2024 (27938 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5894-24 JPMV STEVEN HALL140480 800 MHZ INTERGOVER DUES AND MEMBERSHIPS 12/01/2023 12/04/2023 01/18/2024 01/25/2024 101331899 APCO INTERNATIONAL INC 78.00 OPERATIONS AND MAINTENANCE OF THE PUBLIC SAFETY RADIO SYSTEM5934-14 JPMV STEVEN HALL140480 800 MHZ INTERGOVER MINOR DATA PROCESSING EQUIPMENT 01/13/2024 01/15/2024 01/18/2024 02/25/2024 101331900 AMZN MKTP US*R821C5L10 29.99 DISASTER RECOVERY RADIOS5933-39 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 01/11/2024 01/12/2024 01/23/2024 02/25/2024 101332237 BSN SPORTS LLC 309.61 FREIGHT5942-31 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 01/17/2024 01/25/2024 02/02/2024 02/25/2024 101334437UBERPRINTS INC 2,349.00 SUPPORT SERVICE DELIVERY5919-34 JPMV MIRLANDE JEAN-BAPTISTE138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/21/2023 12/26/2023 01/19/202401/25/2024 101331996 THE HOME DEPOT #6348 37.44 Holiday lights5897-22 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2023 12/07/2023 01/22/2024 01/25/2024 101332053DOUBLETREE HOTELS 11.00 Unauthorized Charge - Refund to follow5914-27 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2023 12/18/2023 01/22/2024 01/25/2024 101332054DOUBLETREE HOTELS (11.00) REFUND FOR 5897-225898-4 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 12/07/2023 12/08/202301/18/2024 01/25/2024 101331837 MAILCHIMP 33.36 NOVEMBER NEWSLETTER TO CONSTITUENTS5914-76 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 12/15/202312/18/2023 01/18/2024 01/25/2024 101331838 MAILCHIMP 110.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY5872-7 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2023 11/02/2023 02/05/2024 12/25/2023 101334602DELTA AIR 0062185515972 596.40 COMMISSIONER TRAVEL LEG & ADMIN AGENCY VISIT TALLAHASSEE5932-3 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/09/2024 01/11/2024 02/05/2024 02/25/2024 101334631 HYATT REGENCY WASHINGTON 1,702.52 legislative and administrative agency visit5872-4 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 11/01/2023 11/02/2023 02/06/2024 12/25/2023 101334658 DELTA AIR SEAT FEES 34.99 COMMISSIONER TRAVEL LEG & ADMIN AGENCY VISIT TALLAHASSEE5872-5 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 11/01/2023 11/02/2023 02/06/2024 12/25/2023 101334659 DELTA AIR SEAT FEES 34.99 COMMISSIONER TRAVEL LEG & ADMIN AGENCY VISIT TALLAHASSEE5872-6 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 11/01/2023 11/02/2023 02/06/2024 12/25/2023 101334660 DELTA AIR SEAT FEES 19.99 COMMISSIONER TRAVEL LEG & ADMIN AGENCY VISIT TALLAHASSEE5924-7 JPMV KEYSA JORGE 156363BEACH & WATER PK OP OTHER OPERATING SUPPLIES 01/02/2024 01/03/2024 01/19/2024 02/25/2024 101331988 AMZN MKTP US*AA6QL3HN3 48.98 SUPPORT SERVICE DELIVERY5931-6 JPMV TARA CASTILLO 110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/08/2024 01/10/2024 01/22/2024 02/25/2024 101332064THE HOME DEPOT 280 227.44 EQUIPMENT TO USE COUNTY STAFF IN EVERYDAY USE.5944-2 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 01/26/2024 01/29/2024 02/05/2024 02/25/2024 101334565 HOLIDAYGOO, INC 2,978.50 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5937-44 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 01/17/2024 01/18/2024 01/25/2024 02/25/2024 101333074 4IMPRINT, INC 2,427.58 FREIGHT5891-29 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/28/2023 11/29/2023 01/29/2024 12/25/2023 101333701 IN *WESTVIEW CORP SCREEN 359.65 STAFF APPAREL FOR EVENTS5937-53 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE EQUIPMENT R AND M 01/16/2024 01/18/2024 01/31/2024 02/25/2024 101334308 CUMMINS-ALLISON CORP 1,059.00 provide maintenance service to county equipment5938-16 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/18/2024 01/19/2024 02/06/2024 02/25/2024 101334715 WALMART.COM 8009666546 199.98 SAFETY AND HEALTH OF THE COUNTY EMPLOYEES5948-7 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC SPRINKLER SYSTEM MAINTENANCE 02/01/202402/02/2024 02/06/2024 03/25/2024 101334716 HYDROPOINT DATA SYSTEMS I 1,893.00 IRRIGATION FOR VANDERBILT BEACH RD MSTU AND RADIO RD MSTU5933-37 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 01/10/2024 01/12/2024 02/07/2024 02/25/2024 101335219 OTC BRANDS INC 733.10 Items to distribute for MLK Parade5902-14 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 12/10/2023 12/12/2023 01/18/2024 01/25/2024 101331825THE HOME DEPOT 6348 94.38 PROVIDE MISC OFFICE SUPPLIES FOR STAFF5877-28 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 11/08/2023 11/09/2023 01/29/2024 12/25/2023 101333680 COURTYARD BY MARRIOTT (161.00) Develop staff knowledge & professional enrichment.5878-19 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 11/08/2023 11/10/2023 02/07/2024 12/25/2023 101335178 COURTYARD BY MARRIOTT 161.00 Develop staff knowledge & professional enrichment5914-94 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/14/2023 12/18/2023 01/19/2024 01/25/2024 101331995 ODP BUS SOL LLC # 101165 33.76 Office goods for staff to perform daily functions.5911-19 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/11/2023 12/13/2023 01/18/2024 01/25/2024 101331888 PAYPAL *FEPA 100.00 FEPA ANNUAL DUES - LANG5919-10 JPMV KHATUNA CHKUASELI138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/22/2023 12/26/2023 01/18/2024 01/25/2024 101331886 AMERICAN PLANNING A 104.32 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5925-1 JPMV KHATUNA CHKUASELI138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS01/03/2024 01/04/2024 01/18/202402/25/2024 101331819 NFPA NATL FIRE PROTECT 5,654.93 FIRE CODE BOOKS FOR GMCDD BUILDING STAFF5925-45 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/04/2024 01/04/2024 01/18/2024 02/25/2024 101331817 AMAZON.COM*TK7NT4432 9,974.80 PROVIDE OPERATING EQUIPMENT FOR GMCDD5927-12 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/05/2024 01/08/2024 01/18/2024 02/25/2024 101331912 AMZN MKTP US*TK6JU62H0 11.34 Provide office equipment for GMCDD staff5931-10 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/09/2024 01/10/2024 01/18/2024 02/25/2024 101331913 AMZN MKTP US*RT8LL6HQ0 35.95 Provide operating equipment for GMCDD staff5932-10 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/10/2024 01/11/2024 01/18/2024 02/25/2024 101331914 AMZN MKTP US*RT48C8Q20 37.40 Provide operating equipment for GMCDD staff5932-11 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/10/2024 01/11/2024 01/18/2024 02/25/2024 101331915 AMZN MKTP US*RT5R46QW0 77.30 Signs for GMD5932-12 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/10/2024 01/11/2024 01/18/2024 02/25/2024 101331917 AMZN MKTP US*RT30K5OR2 143.52 Provide operating equipment for GMCDD staff5937-13 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/17/2024 01/18/2024 01/25/2024 02/25/2024 101333083 AMZN MKTP US*R84SA2F32 359.19 Provide office equipment for GMCDD staff5937-14 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/17/2024 01/18/2024 01/25/2024 02/25/2024 101333084 AMZN MKTP US*R86OX0SM0 103.46 Provide operating equipment for GMCDD staff5937-15 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/17/2024 01/18/2024 01/25/2024 02/25/2024 101333085 AMZN MKTP US*RT6CX0UK1 277.88 Provide operating equipment for GMCDD staff5939-1 JPMV KHATUNA CHKUASELI138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/21/2024 01/22/2024 01/25/2024 02/25/2024 101333187 AMAZON.COM*R042C1EY0 19.95 Provide operating supplies for GMCDD staff5939-2 JPMV KHATUNA CHKUASELI138900 COM DEV ADMIN COMPUTER SOFTWARE 01/19/2024 01/22/2024 01/25/2024 02/25/2024 101333186 CDW GOVT #PD07317 1,105.21 Adobe Renewal - Conservation Collier Staff5939-28 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/21/2024 01/22/2024 01/25/2024 02/25/2024 101333078 AMZN MKTP US*R00X95TH0 69.90 Provide operating equipment for GMCDD staff5939-29 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/19/2024 01/22/2024 01/25/202402/25/2024 101333080 AMZN MKTP US*R81SX8NV1 70.96 Provide operating equipment for GMCDD staff5939-30 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/19/2024 01/22/2024 01/25/202402/25/2024 101333081 AMZN MKTP US*R83H49NW1 144.52 Provide operating equipment for GMCDD staff5939-31 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/19/2024 01/22/2024 01/25/2024 02/25/2024 101333082 AMZN MKTP US*R83K47L81 221.85 Provide operating equipment for GMCDD staff5939-32 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/18/2024 01/22/2024 01/25/2024 02/25/2024 101333086 ODP BUS SOL LLC # 101165 1,039.54 Provide operating supplies for GMCDD staff5940-9 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/23/2024 01/23/2024 01/25/2024 02/25/2024 101333079 AMZN MKTP US*R04E44VR0 29.98 Provide office supplies for GMCDD staff5896-3 JPMV KHATUNA CHKUASELI138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/05/2023 12/06/2023 01/29/2024 01/25/2024 101333700 PROJECT MGMT INSTITUTE 405.00 PROJECT MANAGEMENT INSTITUTE DUES - L. BEARD5933-15 JPMV MELINDA PALTEP 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/11/2024 01/12/2024 01/29/2024 02/25/2024 101333658 CIVICPLUS 356.84 MuniPro Subscription for GMCDD staff5933-16 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/10/2024 01/12/2024 01/29/2024 02/25/2024 101333659 U-HAUL MOVING & STORAGE O 102.60 MOVING BOXES FOR CONSERVATION COLLIER5934-24 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/12/2024 01/15/2024 01/29/2024 02/25/2024 101333660 EB MANAGING FOR DIVER 315.00 TRAINING ACADEMY REGISTRATION - ARAQUE5936-10 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/16/2024 01/17/2024 01/29/2024 02/25/2024 101333661 EB MANAGING FOR DIVER 315.00 TRAINING ACADEMY REGISTRATION - BARAZOWSKI5938-23 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/19/2024 01/19/2024 01/29/2024 02/25/2024 101333662 AMZN MKTP US*R83T56WW0 39.18 Provide operating equipment for GMCDD staff5940-11 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 01/22/2024 01/23/2024 01/29/2024 02/25/2024 101333664 CDW GOVT #PD38899 550.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD5927-15 JPMV KHATUNA CHKUASELI138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/07/2024 01/08/2024 01/30/2024 02/25/2024 101333840 AMZN MKTP US*TK1L25P31 10.79 PROVIDE OPERATING EQUIPMENT FOR GMCDD5940-14 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/22/2024 01/23/2024 01/31/2024 02/25/2024 101334311 HAMPTON INN & SUITES O 850.00 PROVIDE HOTEL ACCOMMODATION FOR STAFF IN TRAINING-L. COOPER5944-37 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/26/2024 01/29/2024 02/02/2024 02/25/2024 101334440 HAMPTON INN & SUITES O 850.00 PROVIDE HOTEL ACCOMMODATION FOR STAFF IN TRAINING-M.Bogert5944-39 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/26/2024 01/29/2024 02/02/2024 02/25/2024 101334441 HAMPTON INN & SUITES O 850.00 PROVIDE HOTEL ACCOMMODATION FOR STAFF IN TRAINING-A.Jones5944-36 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/26/2024 01/29/2024 02/05/2024 02/25/2024 101334634 HAMPTON INN & SUITES O 950.00 PROVIDE HOTEL ACCOMMODATION FOR STAFF IN TRAINING-D. Joseph5944-38 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/26/2024 01/29/2024 02/05/2024 02/25/2024 101334635 HAMPTON INN & SUITES O 852.50 PROVIDE HOTEL ACCOMMODATION FOR STAFF IN TRAINING-T.Crotts5944-30 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 01/26/2024 01/29/2024 02/06/202402/25/2024 101334757 AMERICAN PLANNING A 662.00 APA MEMBERSHIP - TIMOTHY FINN5937-21 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 01/17/2024 01/18/2024 02/06/2024 02/25/2024 101334758 FEDEX74095511 7.37 Shipping costs for GMCDD staff - Baptiste5939-50 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/21/2024 01/22/202402/06/2024 02/25/2024 101334756 AMAZON.COM*R85NY80I1 39.96 PROVIDE OPERATING EQUIPMENT FOR GMCDDCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 2/7/2024P-Cards for BCC Approval 2.13.2024.xlsxPage 116.J.4.bPacket Pg. 1958Attachment: P-Cards for BCC Approval 2.13.2024 (27938 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5939-52 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/19/2024 01/22/2024 02/06/2024 02/25/2024 101334762 ODP BUS SOL LLC # 101165 70.20 PROVIDE OPERATING SUPPLIES FOR GMCDD5939-53 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/19/2024 01/22/2024 02/06/2024 02/25/2024 101334766 ODP BUS SOL LLC # 105910 25.19 PROVIDE OPERATING SUPPLIES FOR GMCDD5939-54 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 01/18/2024 01/22/2024 02/06/2024 02/25/2024 101334761 NAPLES AUTO TRUCK VAN LLC 1,549.00 TRUCK COVER FOR GMCDD VEHICLE5941-16 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/22/2024 01/24/2024 02/06/2024 02/25/2024 101334763 ODP BUS SOL LLC # 101165 593.56 Provide office supplies for GMCDD staff5941-17 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/22/2024 01/24/2024 02/06/2024 02/25/2024 101334764 ODP BUS SOL LLC # 101165 95.41 Provide office supplies for GMCDD staff5946-21 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/30/2024 01/31/2024 02/06/2024 00/25/0000 101334755 AMAZON.COM*R04K17SU1 52.04 Provide office equipment for GMCDD staff5946-13 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/30/2024 01/31/2024 02/07/2024 00/25/0000 101335221 SP GLOVENATION.COM 444.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5901-104 JPMV MIRLANDE JEAN-BAPTISTE100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 12/09/202312/11/2023 01/22/2024 01/25/2024 101332049 NIC*-DEPT BUS & PROF R 55.00 FLORIDA DBPR LICENSE RENEWAL5924-16 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN DUES AND MEMBERSHIPS 01/02/202401/03/2024 01/29/2024 02/25/2024 101333718 NIC*- LOBBY REG OFFICE 85.00 REGISTRATION FEE FOR LOBBYING5919-17 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/23/202312/26/2023 02/06/2024 01/25/2024 101334731 STAPLS7622368043000001 167.70 office supplies5901-24 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 12/07/2023 12/11/2023 01/18/2024 01/25/2024 101331860 DIVERSIFIED MANAGEMENT & 130.00 ONLINE ASBESTOS REFRESHER COURSE TO MAINTAIN ACCREDITATION.5901-25 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER CONTRACTUAL SERVICES 12/08/2023 12/11/202301/18/2024 01/25/2024 101331861 SAME DAY CLEANERS - HAMMO 80.25 DRY CLEANING FOR WATER DIV. ASSET TO PROMOTE CONSERVATION.5936-11 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV DUES AND MEMBERSHIPS 01/16/2024 01/17/2024 01/23/2024 02/25/2024 101332234 PAYPAL *FLORIDAANIM 468.00 SUPPORT SERVICE DELIVERY5894-8 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 12/01/2023 12/04/2023 01/29/2024 01/25/2024 101333721PAYPAL *FLORIDAANIM 250.00 MAINTAIN DAS OPERATIONS AND SERVICES5914-87 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/14/2023 12/18/2023 01/29/2024 01/25/2024 101333717 HUMANE SOCIETY NAPLES 85.00 MAINTAIN DAS OPERATIONS AND SERVICES5917-32 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV TOLLS 12/20/2023 12/21/2023 01/29/2024 01/25/2024 101333675 SUNPASS*ACC121017830 (7.22) MAINTAIN DAS OPERATIONS AND SERVICES5937-39 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 01/16/2024 01/18/2024 01/29/2024 02/25/2024 101333673 STRETCH AND SCRATCH 1,049.40 SUPPORT SERVICE DELIVERY5936-29 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 01/16/2024 01/17/2024 02/06/2024 02/25/2024 101334752 ANIMALIFE VET CTR EC 98.00 MAINTAIN DAS OPERATIONS AND SERVICES5936-30 JPMV RAMONA DAGUIAR 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/16/2024 01/17/2024 02/06/2024 02/25/2024101334753 COVETRUS NORTH AMERICA 223.79 SUPPORT SERVICE DELIVERY5943-32 JPMV RAMONA DAGUIAR 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/25/2024 01/26/2024 02/06/2024 02/25/2024 101334754 WEDGEWOOD PHARMACY 1,198.00 MAINTAIN DAS OPERATIONS AND SERVICES5882-35 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2023 11/16/2023 02/07/2024 12/25/2023 101335183 HAMTON INN MIAMI AIRPORT 129.00 Maintain DAS operations and services5882-36 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2023 11/16/2023 02/07/2024 12/25/2023 101335184 HAMTON INN MIAMI AIRPORT 145.77 Maintain DAS operations and services5933-27 JPMV KATHLEEN HEINRICHSBERG144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 01/11/2024 01/12/202401/17/2024 02/25/2024 101331781 SUNPASS*ACC2091841 4.99 SUNPASS TRANSPONDER FOR EM VEHICLE5916-39 JPMVCHRISTINE BONI144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 12/19/2023 12/20/2023 01/18/2024 01/25/2024 101331889 PAYPAL *FEPA 100.00 ANNUAL MEMBERSHIP DUES - M SHAW5934-41 JPMV KATHLEEN HEINRICHSBERG144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES01/12/2024 01/15/2024 01/30/2024 02/25/2024 101333837 AMZN MKTP US (70.40) REFUND FOR TRANSACTION 5892-195946-29 JPMV KATHLEEN HEINRICHSBERG144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 01/30/202401/31/2024 02/02/2024 00/25/0000 101334439 VERIZONWRLSS*RTCCR VB 1,303.54 Day to Day Operations5938-12 JPMVCHRISTINE BONI144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 01/18/2024 01/19/2024 02/07/2024 02/25/2024 101335189 SQ *6 SPEED MOBILE DETAIL510.00 Cleaning of Ambulance Bus5938-13 JPMVCHRISTINE BONI144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 01/18/2024 01/19/2024 02/07/2024 02/25/2024 101335190 SQ *6 SPEED MOBILE DETAIL555.00 Cleaning of Mobile Command Vehicle5944-24 JPMVCHRISTINE BONI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/26/2024 01/29/2024 02/07/2024 02/25/2024 101335191 HILTON GARDEN INN LAKE M329.80 Public Safety Training5913-26 JPMV JOSSELYN SUAREZ144610 EMS OTHER OPERATING SUPPLIES 12/14/2023 12/15/2023 01/18/2024 01/25/2024 101331879DUNKIN #359754 99.95 PHOENIX AWARD5911-58 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 12/12/2023 12/13/2023 01/19/2024 01/25/2024 101331994 AMAZON.COM*8D7XJ5CC3 23.89 EMS office operations5917-53 JPMV JOSSELYN SUAREZ144610 EMS OTHER OPERATING SUPPLIES 12/20/2023 12/21/202301/22/2024 01/25/2024 101332046 AMZN MKTP US*AT3JG9TZ3 179.43 Items for pediatric patients5918-33 JPMV JOSSELYN SUAREZ144610 EMS OTHER OPERATING SUPPLIES 12/20/2023 12/22/2023 01/22/2024 01/25/2024 101332052 THE HOME DEPOT #6348 634.98 Stainless steel washer hose5932-52 JPMV JOSSELYN SUAREZ144610 EMS PERSONAL SAFETY EQUIPMENT 01/10/2024 01/11/202401/23/2024 02/25/2024 101332223 AMZN MKTP US*RT59D0DU0 705.36 Provide personal safety equipment to EMS employees5917-38 JPMV JOSSELYN SUAREZ144610 EMS TOLLS 12/20/2023 12/21/2023 01/29/2024 01/25/2024 101333672 SUNPASS*ACC8689628 4.99 SUNPASS STICKER FOR CHIEF CHOATE'S VEHICLE.5927-37 JPMV JOSSELYN SUAREZ144610 EMS OFFICE SUPPLIES GENERAL 01/06/2024 01/08/2024 01/30/2024 02/25/2024 101333846 AMZN MKTP US*RT9Z87O30 17.40 Cable for laptop5927-38 JPMV JOSSELYN SUAREZ144610 EMS TOLLS 01/06/2024 01/08/202401/30/2024 02/25/2024 101333847 CFX VES WEBSITE 8.74 TOLL FOR EMS VEHICLE5932-51 JPMV JOSSELYN SUAREZ144610 EMS PERSONAL SAFETY EQUIPMENT 01/11/2024 01/11/202401/30/2024 02/25/2024 101333849 AMZN MKTP US*TK3AV2YB1 39.99 Provide personal safety equipment to EMS employees5937-38 JPMV JOSSELYN SUAREZ144610 EMS OTHER MISCELLANEOUS SERVICES01/17/2024 01/18/2024 01/30/202402/25/2024 101333848 CFX VES WEBSITE 12.48 TOLL FOR EMS VEHICLE5919-31 JPMV JOSSELYN SUAREZ144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 12/23/2023 12/26/2023 02/02/2024 01/25/2024 101334424 SQ *FLORIDA HAZARDOUS MAT 225.00 REGISTRATION HAZARDOUS MATERIAL TRAINING5919-32 JPMV JOSSELYN SUAREZ144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 12/23/2023 12/26/2023 02/02/2024 01/25/2024 101334425 SQ *FLORIDA HAZARDOUS MAT 225.00 REGISTRATION HAZARDOUS MATERIAL TRAINING5923-62 JPMV JOSSELYN SUAREZ144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 12/29/2023 01/02/2024 02/02/2024 02/25/2024 101334426 SQ *FLORIDA HAZARDOUS MAT 225.00 REGISTRATION HAZARDOUS MATERIAL TRAINING5938-54 JPMV JOSSELYN SUAREZ144610 EMS OTHER OPERATING SUPPLIES 01/17/2024 01/19/2024 02/02/2024 02/25/2024 101334433 THE HOME DEPOT #6348 299.00 home DEPOT5941-54 JPMV JOSSELYN SUAREZ144610 EMS OTHER OPERATING SUPPLIES 01/23/2024 01/24/2024 02/02/2024 02/25/2024 101334434 AMAZON.COM*R86C70KD1 2,138.20 Memory Foam for EMS stations5887-8 JPMV JOSSELYN SUAREZ144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 11/23/2023 11/24/2023 02/05/2024 12/25/2023 101334657AED SUPERSTORE 3,158.48 Simu aids infant intubations5945-6 JPMV JOSSELYN SUAREZ144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 01/29/2024 01/30/2024 02/05/2024 00/25/0000101334656 AED SUPERSTORE (206.63) TAX REFUND FOR TRX 5887-85912-46 JPMV JOSSELYN SUAREZ144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES12/13/2023 12/14/2023 01/18/2024 01/25/2024 101331859 QUADMED, INC. 213.76 EQUIPMENT FOR MEDFLIGHT5918-27 JPMV JOSSELYN SUAREZ144505 EMS HELICOPTEROTHER MISCELLANEOUS SERVICES 12/21/2023 12/22/202301/18/2024 01/25/2024 101331885ROTORCRAFT PRO MEDIA NET 99.00 AIRCRAFT MECHANIC JOB POSTING5928-12 JPMV STEVEN ADAMS144505 EMS HELICOPTER AVIATION R AND M 01/08/2024 01/09/2024 01/23/2024 02/25/2024 101332232 GRAINGER 61.53 Support aviation maintenance5928-13 JPMV STEVEN ADAMS144505 EMS HELICOPTER AVIATION R AND M 01/08/2024 01/09/2024 01/23/2024 02/25/2024 101332242 GRAINGER 230.72 Support aviation maintenance5933-25 JPMV STEVEN ADAMS144505 EMS HELICOPTER AVIATION R AND M 01/11/2024 01/12/2024 01/23/202402/25/2024 101332233 AVIATION SPECIALTIES200.00 NVG inspection5879-63 JPMV JOSSELYN SUAREZ144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 11/10/2023 11/13/2023 01/29/2024 12/25/2023 101333667 MAST FAMILY CULLIGAN 135.00 BOTTLED WATER FOR EMS5901-73 JPMV JOSSELYN SUAREZ144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 12/08/202312/11/2023 01/29/2024 01/25/2024 101333668 MAST FAMILY CULLIGAN 3.50 DRINKING WATER FOR EMS STATION5921-20 JPMV JOSSELYN SUAREZ144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 12/27/202312/28/2023 01/29/2024 01/25/2024 101333669 IN *IMMACULATE FLIGHT 385.00 Airport Fee5923-41 JPMV JOSSELYN SUAREZ144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 12/29/202301/02/2024 01/29/2024 02/25/2024 101333671 IN *IMMACULATE FLIGHT 385.00 Aircraft paint protection for N911CK5932-32 JPMV JOSSELYN SUAREZ144505 EMS HELICOPTER AVIATION R AND M 01/10/2024 01/11/202402/06/2024 02/25/2024 101334780 AMZN MKTP US*RT57Z74I2 949.99 Maintenance use laptop – non-IT supported5901-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2023 12/11/2023 01/17/2024 01/25/2024 101331780 ADOBE *PRODUCTS TRIAL 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5901-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/202312/11/2023 01/17/2024 01/25/2024 101331779 DIESEL EQUIPMENT LLC (339.22) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5923-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/28/2023 01/02/2024 01/17/2024 02/25/2024 101331778 TEST OIL 1,000.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5922-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 12/28/2023 12/29/2023 01/18/2024 01/25/2024 101331871 AMAZON.COM*3Z9K646A3 121.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5913-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2023 12/15/2023 01/19/2024 01/25/2024 101331973 THE BATTERY STORE (569.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5915-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2023 12/19/202301/19/2024 01/25/2024 101331977 THE BATTERY STORE 379.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5915-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2023 12/19/2023 01/19/2024 01/25/2024 101331974 THE BATTERY STORE 431.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5934-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2024 01/15/2024 01/19/2024 02/25/2024 101331972 TROPIC TRAILER 1,115.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5934-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2024 01/15/2024 01/19/2024 02/25/2024 101331978 ADVANCE AUTO PARTS #6398 991.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5937-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2024 01/18/2024 01/19/2024 02/25/2024 101331975 TROPIC TRAILER 748.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 2.13.2024.xlsxPage 216.J.4.bPacket Pg. 1959Attachment: P-Cards for BCC Approval 2.13.2024 (27938 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5912-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2023 12/14/2023 01/22/2024 01/25/2024 101332041 AMZN MKTP US*2720H0RY3 21.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5912-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2023 12/14/2023 01/22/2024 01/25/2024 101332042 AMZN MKTP US*Q08QH9HT3 21.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5912-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2023 12/14/2023 01/22/2024 01/25/2024 101332043 AMZN MKTP US*5U6LG2M53 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5915-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2023 12/19/2023 01/22/2024 01/25/2024 101332045 ADOBE *PRODUCTS TRIAL (19.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5918-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2023 12/22/2023 01/22/2024 01/25/2024 101332044 AMZN MKTP US*A33VW3KF3 40.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5918-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/21/2023 12/22/2023 01/22/2024 01/25/2024 101332034 AMAZON.COM*OY0TP5893 169.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5923-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/31/2023 01/02/2024 01/22/2024 02/25/2024 101332035 AMZN MKTP US*153DS1X43 31.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5931-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/10/2024 01/10/202401/22/2024 02/25/2024 101332033 AMZN MKTP US*TK3TC9WV2 494.19 FLEET TOOL PURCHASE CARLOS TOOLS5923-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/28/2023 01/02/2024 01/23/2024 02/25/2024 101332204 PROMPT WRECKER SERVICE & 450.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5924-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2024 01/03/2024 01/23/2024 02/25/2024 101332206 O'REILLY 6551 46.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5925-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/03/2024 01/04/2024 01/23/2024 02/25/2024 101332207 O'REILLY 6551 (46.28) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5926-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/04/2024 01/05/202401/23/2024 02/25/2024 101332209 AMZN MKTP US*4U0S98MG3 142.95 FLEET TOOL PURCHASE G.CRISTOBAL TOOLS5932-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/10/2024 01/11/2024 01/23/2024 02/25/2024 101332220 AMZN MKTP US*RT9DB7850 77.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5933-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2024 01/12/202401/23/2024 02/25/2024 101332228 SUPPLIES PLUS - NAPLES 629.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5934-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2024 01/15/2024 01/23/2024 02/25/2024 101332238 HYDRAULIC SUPPLY COMPA 263.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5934-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2024 01/15/2024 01/23/2024 02/25/2024 101332240 AMZN MKTP US*R837H0AM0 210.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5934-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2024 01/15/2024 01/23/2024 02/25/2024 101332241 AMAZON.COM*R83YJ0A90 23.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5934-89 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2024 01/15/2024 01/23/2024 02/25/2024 101332224 AMAZON.COM*RT4918P02 119.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5934-90 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2024 01/15/2024 01/23/2024 02/25/2024 101332225 AMZN MKTP US*RT60A1ZZ1 599.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5934-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/11/2024 01/15/202401/23/2024 02/25/2024 101332215 GOODYEAR RUBBER PRODUCTS, 1,052.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5936-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/17/2024 01/17/202401/23/2024 02/25/2024 101332222 AMZN MKTP US (11.49) FLEET EMPLOYEE TOOL PURCHASE - MASON5937-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/18/2024 01/18/202401/23/2024 02/25/2024 101332221 AMAZON.COM*R83CX87L0 638.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5937-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2024 01/18/2024 01/23/2024 02/25/2024 101332226 AMAZON.COM*R83L70S30 31.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5937-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2024 01/18/202401/23/2024 02/25/2024 101332210 SAM GALLOWAY FORD PARTS 255.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5937-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2024 01/18/2024 01/23/2024 02/25/2024 101332211 ALLENS AUTO PARTS 51.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5926-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/04/2024 01/05/2024 01/25/2024 02/25/2024 101333097 AMZN MKTP US*TK9ZV6LB2 62.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5914-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2023 12/18/2023 01/26/2024 01/25/2024 101333464 GRILL AND FILL INC 111.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5934-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2024 01/15/202401/26/2024 02/25/2024 101333463 EH WACHS 112.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5936-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2024 01/17/2024 01/26/2024 02/25/2024 101333458 AMZN MKTP US*RT35V2IU2 431.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5936-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2024 01/17/2024 01/26/2024 02/25/2024 101333461 DANA SAFETY SUPPLY 59.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5936-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2024 01/17/202401/26/2024 02/25/2024 101333459 BUGGIES UNLIMITED 51.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5937-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2024 01/18/2024 01/26/2024 02/25/2024 101333460 CERTIFIED SLINGS AND SUPP 472.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5937-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/202401/18/2024 01/26/2024 02/25/2024 101333462 DOBBS EQUIPMENT FT MYERS328.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5912-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2023 12/14/2023 01/29/2024 01/25/2024 101333678 AMZN MKTP US(46.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5925-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/03/2024 01/04/2024 01/29/2024 02/25/2024 101333726 AMZN MKTP US*TK9XS8XP0 204.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5934-79 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/13/2024 01/15/2024 01/29/2024 02/25/2024 101333657 ALLDATA 1,500.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5933-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/12/2024 01/12/202401/30/2024 02/25/2024 101333843 AMZN MKTP US*RT7JS9I00 31.76 FLEET TOOL PURCHASE MASON TOOLS5934-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2024 01/15/2024 01/30/2024 02/25/2024 101333853 AMZN MKTP US*RT67O8WX0 39.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5937-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2024 01/18/2024 01/30/2024 02/25/2024 101333855 AMZN MKTP US*R86EK0CJ2 19.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5864-96 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/20/2023 10/23/2023 01/31/2024 11/25/2023 101334272 MORLEYS TOWING OF NAPLES 254.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5928-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2024 01/09/2024 01/31/2024 02/25/2024 101334289 LAGUNA CRANE SERVICES, L 1,247.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5932-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2024 01/11/2024 01/31/2024 02/25/2024 101334290 AMZN MKTP US*TK7RS39D1 45.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5933-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/11/2024 01/12/2024 01/31/2024 02/25/2024 101334291 AMZN MKTP US*RT8RI3OS1 114.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5923-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/28/2023 01/02/2024 02/02/2024 02/25/2024 101334427 PROMPT WRECKER SERVICE & 600.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 2.13.2024.xlsxPage 316.J.4.bPacket Pg. 1960Attachment: P-Cards for BCC Approval 2.13.2024 (27938 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5932-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2024 01/11/2024 02/05/2024 02/25/2024 101334558 THE PIONEER MANUFACTURIN 753.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5933-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 01/11/2024 01/12/2024 02/05/2024 02/25/2024 101334644 WWW.CENTURYTOOL.NET278.35 FREIGHT5938-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 01/18/2024 01/19/2024 02/05/2024 02/25/2024 101334627 IN *A & I SPECIALTIES385.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5939-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2024 01/22/2024 02/05/2024 02/25/2024 101334559 AMZN MKTP US*R06C07JR0 19.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5939-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2024 01/22/2024 02/05/2024 02/25/2024 101334560 AMZN MKTP US*R06D18J60 16.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5939-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/19/2024 01/22/2024 02/05/2024 02/25/2024 101334641 PROMPT WRECKER SERVICE & 611.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5939-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/19/2024 01/22/2024 02/05/2024 02/25/2024 101334642 PROMPT WRECKER SERVICE & 450.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5940-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2024 01/23/2024 02/05/2024 02/25/2024 101334643 SQ *HOMETOWN MANUFACTURIN 369.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5941-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2024 01/24/2024 02/05/2024 02/25/2024 101334561 PROLINE EQUIPMENT INC 1,287.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5941-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/24/2024 01/24/2024 02/05/2024 02/25/2024 101334639 AMZN MKTP US*R06UL58O0 47.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5941-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/24/2024 01/24/2024 02/05/2024 02/25/2024 101334638 AMZN MKTP US*R00ML2CV2 6.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5941-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/23/2024 01/24/2024 02/05/2024 02/25/2024 101334626 CUMMINS OSM 770.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5941-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/23/2024 01/24/2024 02/05/2024 02/25/2024 101334622 AMZN MKTP US*R84MJ4WF2 93.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5942-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/25/2024 01/25/202402/05/2024 02/25/2024 101334640 AMZN MKTP US*R08DU3240 359.99 FLEET SHOP EQUIPMENT PURCHASE5944-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2024 01/29/2024 02/05/2024 02/25/2024 101334562 READING EQUIP.& DIST. 792.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5944-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/26/2024 01/29/2024 02/05/2024 02/25/2024 101334645 US TRANSPORT NAPLES 169.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5944-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/26/2024 01/29/2024 02/05/2024 02/25/2024 101334646 US TRANSPORT NAPLES 622.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5944-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/26/2024 01/29/2024 02/05/2024 02/25/2024 101334647 US TRANSPORT NAPLES 169.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5944-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/26/2024 01/29/2024 02/05/2024 02/25/2024 101334648 US TRANSPORT NAPLES 128.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5944-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/26/2024 01/29/2024 02/05/2024 02/25/2024 101334649 US TRANSPORT NAPLES 239.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5944-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/26/2024 01/29/2024 02/05/2024 02/25/2024 101334650 US TRANSPORT NAPLES 206.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5944-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/26/2024 01/29/2024 02/05/2024 02/25/2024 101334651 US TRANSPORT NAPLES 299.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5944-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/26/2024 01/29/2024 02/05/2024 02/25/2024 101334652 US TRANSPORT NAPLES 267.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5944-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/26/2024 01/29/2024 02/05/2024 02/25/2024 101334653 US TRANSPORT NAPLES 128.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5944-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/26/2024 01/29/2024 02/05/2024 02/25/2024 101334654 US TRANSPORT NAPLES 299.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5945-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2024 01/30/2024 02/05/2024 00/25/0000 101334563 AMZN MKTP US*R08223UC2 265.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5946-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/30/2024 01/31/2024 02/05/2024 00/25/0000 101334629 US TRANSPORT NAPLES 309.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5946-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/30/2024 01/31/2024 02/05/2024 00/25/0000 101334630 US TRANSPORT NAPLES 239.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5946-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/30/2024 01/31/2024 02/05/2024 00/25/0000 101334632 US TRANSPORT NAPLES 207.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5947-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2024 02/01/2024 02/05/2024 03/25/2024 101334564 H&W HONDA OF PALESTINE 1,531.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5949-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2024 02/05/2024 02/06/2024 03/25/2024 101334709 AMZN MKTP US*R21996RX2 78.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5949-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2024 02/05/2024 02/06/2024 03/25/2024 101334710 AMZN MKTP US*R22Q79AD1 52.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5949-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2024 02/05/2024 02/06/2024 03/25/2024 101334711 AMAZON.COM*R211D3ZU1 30.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5949-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2024 02/05/2024 02/06/2024 03/25/2024 101334712 AMZN MKTP US*R26QO29E0 354.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5949-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2024 02/05/2024 02/06/2024 03/25/2024 101334713 AMZN MKTP US*RB9T40FK0 83.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5949-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/02/2024 02/05/202402/06/2024 03/25/2024 101334718 MILE-X EQUIPMENT, INC. 1,978.00 FLEET SHOP TOOL PURCHASE5925-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/03/2024 01/04/2024 02/06/2024 02/25/2024 101334732 O'REILLY 6551 43.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5933-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/11/2024 01/12/2024 02/06/2024 02/25/2024 101334721 AMZN MKTP US*RT91W8332 35.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5933-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2024 01/12/2024 02/06/2024 02/25/2024 101334684 AMZN MKTP US*RT5BY9AM2 78.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5933-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/11/2024 01/12/2024 02/06/2024 02/25/2024 101334685 AMZN MKTP US*RT53S2OF1 12.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5933-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/11/2024 01/12/2024 02/06/2024 02/25/2024 101334686 AMZN MKTP US*RT69F5OW1 15.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5934-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2024 01/15/2024 02/06/2024 02/25/2024 101334687 AMZN MKTP US*R88PS8AN0 210.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5934-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2024 01/15/2024 02/06/2024 02/25/2024 101334688 AMZN MKTP US*RT98Z40E2 107.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5934-75 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/12/2024 01/15/2024 02/06/2024 02/25/2024 101334771 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION5934-76 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/11/2024 01/15/2024 02/06/2024 02/25/2024 101334774 PMT*FL LICENSE/TAG/ASMT 395.39 TAG TITLE REGISTRATIONP-Cards for BCC Approval 2.13.2024.xlsxPage 416.J.4.bPacket Pg. 1961Attachment: P-Cards for BCC Approval 2.13.2024 (27938 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5934-77 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/12/2024 01/15/2024 02/06/2024 02/25/2024 101334782 CDW GOVT #NZ79458 336.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5937-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/18/2024 01/18/2024 02/06/2024 02/25/2024 101334689 AMZN MKTP US*R81A76ZI2 279.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5937-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/18/2024 01/18/2024 02/06/2024 02/25/2024 101334692 AMZN MKTP US*RT0UN5RQ1 129.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5937-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/18/2024 01/18/2024 02/06/2024 02/25/2024 101334693 AMZN MKTP US*RT4EM3IL1 103.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5939-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/20/2024 01/22/2024 02/06/2024 02/25/2024 101334694 AMZN MKTP US*R08TO9NL0 32.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5939-93 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/19/2024 01/22/2024 02/06/2024 02/25/2024 101334783 PMT*FL LICENSE/TAG/ASMT 622.94 TAG TITLE REGISTRATION5939-99 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/19/2024 01/22/2024 02/06/2024 02/25/2024 101334714 IN *AUTOMOTIVE VIDEO INNO 2,095.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5941-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2024 01/24/2024 02/06/2024 02/25/2024 101334696 AMAZON.COM*R00ON75M0 36.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5941-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2024 01/24/2024 02/06/2024 02/25/2024 101334697 AMAZON.COM*R053218R0 31.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5943-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2024 01/26/2024 02/06/2024 02/25/2024 101334698 AMZN MKTP US*R01KR40S2 161.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5943-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2024 01/26/2024 02/06/2024 02/25/2024 101334699 AMZN MKTP US*R07GI89B0 205.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5943-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2024 01/26/2024 02/06/2024 02/25/2024 101334700 AMAZON RET* 112-654712 270.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5944-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2024 01/29/2024 02/06/2024 02/25/2024 101334701 AMZN MKTP US*R05UE6T71 42.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5944-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2024 01/29/2024 02/06/2024 02/25/2024 101334702 AMZN MKTP US*R069Q2MB2 25.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5946-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2024 01/31/2024 02/06/2024 00/25/0000 101334703 AMZN MKTP US*R07BW3D71 178.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5946-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/29/2024 01/31/2024 02/06/2024 00/25/0000 101334784 PMT*FL LICENSE/TAG/ASMT 481.96 TAG TITLE REGISTRATION5947-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2024 02/01/2024 02/06/2024 03/25/2024 101334704 AMAZON.COM*R07673IB1 57.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5947-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2024 02/01/2024 02/06/2024 03/25/2024 101334705 AMAZON.COM*R07OJ1WA1 51.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5947-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2024 02/01/2024 02/06/2024 03/25/2024 101334706 AMAZON.COM*R272388K0 49.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5948-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2024 02/02/2024 02/06/2024 03/25/2024 101334708 AMAZON RET* 112-596192 75.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5948-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/31/2024 02/02/2024 02/06/2024 03/25/2024 101334785 PMT*FL LICENSE/TAG/ASMT 481.96 TAG TITLE REGISTRATION5914-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2023 12/18/2023 02/07/2024 01/25/2024 101335186 PROLINE EQUIPMENT INC 16.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5914-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2023 12/18/2023 02/07/2024 01/25/2024 101335187 SQ *COLLIER PRESSURE WASH 86.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5914-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2023 12/18/2023 02/07/2024 01/25/2024 101335188 SARLO MOWERS - NAPLES 34.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5916-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/18/2023 12/20/2023 02/07/2024 01/25/2024 101335180 HOLIDAY INN EXP & SUITES101.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5916-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/18/2023 12/20/2023 02/07/2024 01/25/2024 101335181 HOLIDAY INN EXP & SUITES101.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5933-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/11/2024 01/12/2024 02/07/2024 02/25/2024 101335185 AMZN MKTP US*RT0989700 178.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5934-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2024 01/15/2024 02/07/2024 02/25/2024 101335167 AMZN MKTP US*RT3X13BQ2 174.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5935-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/15/2024 01/16/2024 02/07/2024 02/25/2024 101335206 PARTZILLA 37.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5935-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/15/2024 01/16/2024 02/07/2024 02/25/2024 101335192 PARTZILLA 28.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5937-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2024 01/18/2024 02/07/2024 02/25/2024 101335193 AMZN MKTP US*R87O444H2 6.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5938-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/18/2024 01/19/2024 02/07/2024 02/25/2024 101335168 SHERWIN WILLIAMS 702426 461.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5938-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/18/2024 01/19/2024 02/07/2024 02/25/2024 101335195 AMZN MKTP US*R82AI0IU0 58.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5938-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/18/2024 01/19/2024 02/07/2024 02/25/2024 101335197 AMZN MKTP US*RT33T2WT1 35.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5939-118 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/20/2024 01/22/2024 02/07/2024 02/25/2024 101335198 AMZN MKTP US*R871Q9XW2 224.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5939-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/18/2024 01/22/202402/07/2024 02/25/2024 101335169 GOODYEAR RUBBER PRODUCTS, 44.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5940-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2024 01/23/2024 02/07/2024 02/25/2024 101335170 AMZN MKTP US*R04WD2PZ0 117.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5941-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2024 01/24/2024 02/07/2024 02/25/2024 101335199 AMZN MKTP US*R86NF3WR2 8.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5941-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2024 01/24/2024 02/07/2024 02/25/2024 101335200 AMZN MKTP US*R83PF4WP2 7.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5942-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2024 01/25/2024 02/07/2024 02/25/2024 101335171 AMAZON.COM*R05JJ44I2 48.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5942-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2024 01/25/2024 02/07/2024 02/25/2024 101335172 AMZN MKTP US*R02KO24A2 18.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5942-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/202401/25/2024 02/07/2024 02/25/2024 101335173 ALL TRUCK & TRAILER PARTS 103.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5943-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2024 01/26/2024 02/07/2024 02/25/2024 101335174 READING TRUCK 327.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5943-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2024 01/26/2024 02/07/2024 02/25/2024 101335175 TROPIC TRAILER 475.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 2.13.2024.xlsxPage 516.J.4.bPacket Pg. 1962Attachment: P-Cards for BCC Approval 2.13.2024 (27938 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5943-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2024 01/26/2024 02/07/2024 02/25/2024 101335201 AMZN MKTP US*R047G6471 23.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5943-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2024 01/26/2024 02/07/2024 02/25/2024 101335202 AMZN MKTP US*R04QH50N2 64.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5944-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2024 01/29/2024 02/07/2024 02/25/2024 101335176 AMZN MKTP US*R038J4BF2 19.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5944-94 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2024 01/29/2024 02/07/2024 02/25/2024 101335203 AMZN MKTP US*R00MY7WB0 107.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5945-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2024 01/30/2024 02/07/2024 00/25/0000 101335177 AMZN MKTP US*R03H409N2 14.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5945-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2024 01/30/2024 02/07/2024 00/25/0000 101335204 AMZN MKTP US*R00S98U32 178.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5946-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2024 01/31/2024 02/07/2024 00/25/0000 101335179 PROLINE EQUIPMENT INC 113.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5946-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2024 01/31/2024 02/07/2024 00/25/0000 101335182 GRILL AND FILL INC 74.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5946-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2024 01/31/2024 02/07/2024 00/25/0000 101335205 AMZN MKTP US*R04GT62V1 135.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5946-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2024 01/31/2024 02/07/2024 00/25/0000 101335207 AMZN MKTP US*R23H76FK2 29.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5946-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2024 01/31/2024 02/07/2024 00/25/0000 101335208 AMZN MKTP US*R00WA1SL1 592.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5946-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2024 01/31/2024 02/07/2024 00/25/0000 101335209 AMZN MKTP US*R08GN7DY1 35.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5947-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2024 02/01/2024 02/07/2024 03/25/2024 101335211 AMZN MKTP US*R27SQ3AX2 12.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5948-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2024 02/02/2024 02/07/2024 03/25/2024 101335214 AMZN MKTP US*R20HN6G12 60.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5939-88 JPMVCHRISTINE SCHAAL157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 01/21/2024 01/22/2024 02/06/2024 02/25/2024 101334786 AMZN MKTP US*R81IJ4BZ2 351.05 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5941-45 JPMVCHRISTINE SCHAAL157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 01/24/2024 01/24/2024 02/06/2024 02/25/2024 101334787 AMZN MKTP US*R00C38QY0 381.43 SUPPORTS SERVICE DELIVERY5941-46 JPMVCHRISTINE SCHAAL157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES01/23/2024 01/24/2024 02/06/2024 02/25/2024 101334788CDW GOVT #PF23102 603.33 OFFICE HARDWARE5916-11 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTERAPPRAISAL FEES 12/18/2023 12/20/2023 01/23/2024 01/25/2024 101332202 CARROLL AND CARROLL AP 2,600.00 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5823-18 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER DUES AND MEMBERSHIPS 09/14/2023 09/15/202301/29/2024 10/25/2023 101333688 FSP*PMI SOUTH FLORIDA CHA 250.00 ANNUAL DUES AND MEMBERSHIPS5871-9 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTERAPPRAISAL FEES 10/30/2023 11/01/2023 02/05/2024 12/25/2023 101334601 CARROLL AND CARROLL AP 1,400.00 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5932-34 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/10/2024 01/11/2024 01/18/2024 02/25/2024 101331897 KEY FOOD #4226 11.96 SUPPLIES FOR TRUTH ABOUT FATS5931-31 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 01/09/2024 01/10/2024 01/23/2024 02/25/2024 101332218 IFEBP *MILWAUKEE150.00 ELEVATING EXPERTISE FOR ENHANCED BENEFITS5811-35 JPMV CYNTHIA BALTERMAN138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 08/28/2023 08/30/2023 01/18/2024 09/25/2023 101331827 ROSEN HOTELS CENTRE 140.39 Provide accommodation for travel5914-84 JPMV LAURA TURUSHINA121810 HR ADMIN OTHER ADS 12/17/2023 12/18/2023 01/18/2024 01/25/2024 101331841 NEOGOV 169.00 JOB AD FOR NETWORK ADMIN I5915-31 JPMV LAURA TURUSHINA121810 HR ADMIN DUES AND MEMBERSHIPS 12/18/202312/19/2023 01/18/2024 01/25/2024101331858 SHRM SWFL 30.00 SHRM SWFL MEMBERSHIP DUES FOR KATHRYN STAUFFER5917-34 JPMV LAURA TURUSHINA121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/20/2023 12/21/2023 01/18/2024 01/25/2024 101331872 MICHAELS #9490 67.45 PURCHASE POSTER FRAMES FOR OFFICE USE5917-35 JPMV LAURA TURUSHINA121810 HR ADMIN OTHER OPERATING SUPPLIES 12/19/2023 12/21/2023 01/18/2024 01/25/2024 101331873 WALMART.COM 8009666546 18.26 FOR NEW HIRE ORIENTATION AND TRAINING5917-36 JPMV LAURA TURUSHINA121810 HR ADMIN OTHER OPERATING SUPPLIES 12/19/2023 12/21/2023 01/18/2024 01/25/2024 101331874 WALMART.COM 8009666546 24.99 FOR NEW HIRE ORIENTATION AND TRAINING5923-25 JPMV LAURA TURUSHINA121810 HR ADMIN POSTAGE FREIGHT AND UPS 12/30/202301/02/2024 01/18/2024 02/25/2024 101331910 FEDEX73614829 13.47 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE5928-9 JPMV LAURA TURUSHINA121810 HR ADMIN OTHER PROFESSIONAL FEES 01/09/2024 01/09/2024 01/23/2024 02/25/2024 101332219 EFX INFO SERVICES LLC 710.07 UNEMPLOYMENT MANAGEMENT SERVICES5924-22 JPMV LAURA TURUSHINA121810 HR ADMIN FOOD OPERATING SUPPLIES 01/02/2024 01/03/2024 01/29/2024 02/25/2024 101333724 PUBLIX #1458 11.08 NEW HIRE ORIENTATION5925-29 JPMV LAURA TURUSHINA121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 01/02/2024 01/04/202401/29/2024 02/25/2024 101333725 PAYPAL *PARTNERSINP 47.00 FOR NEW HIRE ORIENTATION ACTIVITIES5925-57 JPMV LAURA TURUSHINA121810 HR ADMIN DUES AND MEMBERSHIPS 01/02/2024 01/04/2024 01/29/2024 02/25/2024 101333703SOCIETYFORHUMANRESOURCE304.00 SHRM-HR COLLIER MEMBERSHIP FOR M.BOWMAN5937-22 JPMV LAURA TURUSHINA121810 HR ADMIN POSTAGE FREIGHT AND UPS 01/17/202401/18/2024 01/30/2024 02/25/2024 101333845 FEDEX74119233 35.65 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE5915-32 JPMV LAURA TURUSHINA121810 HR ADMIN DUES AND MEMBERSHIPS 12/18/2023 12/19/2023 02/06/2024 01/25/2024 101334733SOCIETYFORHUMANRESOURCE244.00 SHRM MEMBERSHIP RENEWAL FOR K. STAUFFER5914-48 JPMV KEYSA JORGE 156349 IMM AQUATIC FOOD OPERATING SUPPLIES 12/15/2023 12/18/2023 01/22/202401/25/2024 101332056 PUBLIX #1208 70.34 SUPPORT SERVICE DELIVERY5923-31 JPMV KEYSA JORGE 156349 IMM AQUATIC OFFICE SUPPLIES GENERAL 12/28/2023 01/02/2024 01/22/202402/25/2024 101332057 ODP BUS SOL LLC # 101165 5.61 SUPPORT SERVICE DELIVERY5925-36 JPMV MIRLANDE JEAN-BAPTISTE138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 01/03/2024 01/04/2024 01/29/2024 02/25/2024 101333713 TST* LOZANOS IMMOKALEE 15.00 BREAKFAST FOR CHAMBER OF COMMERCE MEETING5937-46 JPMV MIRLANDE JEAN-BAPTISTE138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 01/17/2024 01/18/2024 01/30/2024 02/25/2024101333841DUNKIN #351159 Q35 12.99 DUNKIN DONUTS FOR CRA MEETING5911-9 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 12/12/2023 12/13/202301/18/2024 01/25/2024 101331887 AMZN MKTP US*OT0QM6VE3 100.72 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5898-56 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2023 12/08/2023 01/17/2024 01/25/2024 101331777 GAYLORD PALMS RSRT CC 330.90 Training for It staff for new security processes5934-58 JPMV PAULO MARTINS 121155 IT ADMIN MINOR OFFICE FURNITURE 01/12/2024 01/15/2024 01/17/2024 02/25/2024101331775 ODP BUS SOL LLC # 101165 890.40 office supplies for daily duties5934-59 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 01/11/2024 01/15/2024 01/17/2024 02/25/2024 101331776 ODP BUS SOL LLC # 101165 40.11 office supplies for daily duties5937-45 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 01/17/2024 01/18/2024 01/23/2024 02/25/2024 101332236 AMZN MKTP US*R812P7SC0 327.21 office supplies for daily duties5939-81 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 01/21/2024 01/22/2024 01/30/2024 02/25/2024 101333844 AMAZON.COM*R82SN00S1 32.99 disinfectant wipe to sanitize work area's5881-29 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/13/2023 11/15/2023 02/05/2024 12/25/2023 101334628 FLORIDA LOCAL GOVERNME 1,250.00 PROVIDE QUALITY EDUCATION FOR IT STAFF5923-42 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 12/28/2023 01/02/2024 02/05/2024 02/25/2024 101334546 THE HOME DEPOT #6348 26.05 equipment to protect IT devices for the county5949-41 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2024 02/05/2024 02/06/2024 03/25/2024 101334745 EMBASSY SUITES ORL-LBV-S664.37 out of county travel for training5949-42 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2024 02/05/2024 02/06/2024 03/25/2024 101334746 EMBASSY SUITES ORL-LBV-S358.00 out of county travel for training5949-43 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2024 02/05/2024 02/06/2024 03/25/2024 101334747 EMBASSY SUITES ORL-LBV-S358.00 out of county travel for training5949-44 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2024 02/05/2024 02/06/2024 03/25/2024 101334748 EMBASSY SUITES ORL-LBV-S358.00 out of county travel for training5949-45 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2024 02/05/2024 02/06/2024 03/25/2024 101334750 EMBASSY SUITES ORL-LBV-S358.00 out of county travel for training5949-46 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 02/01/2024 02/05/2024 02/06/2024 03/25/2024 101334751 DIGICERT 1,118.00 CERTIFICATE RENEWAL FOR COUNTY STAFF5942-28 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 01/25/2024 01/25/2024 02/06/2024 02/25/2024 101334744 AMZN MKTP US*R04650KD0 59.39 assist staff with daily duties5927-72 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/08/2024 01/08/2024 01/19/2024 02/25/2024 101331980WWW.AMAZON* 113-391190 183.92 SUPPORT SERVICES DELIVERY5927-74 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/06/2024 01/08/2024 01/19/2024 02/25/2024 101331981WWW.AMAZON* 113-502422 86.32 SUPPORT SERVICES DELIVERY5927-75 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/05/2024 01/08/2024 01/19/2024 02/25/2024 101331982WWW.AMAZON* 113-391190 87.48 SUPPORT SERVICES DELIVERY5932-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/11/2024 01/11/2024 01/22/2024 02/25/2024 101332058 AMAZON.COM*RT4Y30ZW2 80.97 SUPPORT SERVICES DELIVERY5933-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/12/2024 01/12/2024 01/22/2024 02/25/2024 101332059 AMAZON.COM*RT2NW4LO1 8.99 SUPPORT SERVICES DELIVERY5933-50 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/12/2024 01/12/2024 01/22/2024 02/25/2024 101332060 AMAZON.COM*RT1QO7AO2 80.97 SUPPORT SERVICES DELIVERYP-Cards for BCC Approval 2.13.2024.xlsxPage 616.J.4.bPacket Pg. 1963Attachment: P-Cards for BCC Approval 2.13.2024 (27938 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5933-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/11/2024 01/12/2024 01/22/2024 02/25/2024 101332061 AMAZON RET* 113-391190 35.97 SUPPORT SERVICES DELIVERY5938-53 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/18/2024 01/19/2024 01/23/2024 02/25/2024 101332217 AMAZON RET* 113-690071 887.37 SUPPORT SERVICES DELIVERY5931-60 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/09/2024 01/10/2024 01/26/2024 02/25/2024 101333465 AMAZON.COM*TK6EJ4I92 571.02 SUPPORT SERVICES DELIVERY5934-83 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/13/2024 01/15/2024 01/29/2024 02/25/2024 101333681 AMAZON.COM*RT50S7TU1 62.72 SUPPORT SERVICES DELIVERY5935-13 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/15/2024 01/16/2024 01/29/2024 02/25/2024 101333682 AMAZON RET* 113-690071 30.78 SUPPORT SERVICES DELIVERY5936-31 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/16/2024 01/17/2024 01/29/2024 02/25/2024 101333683 AMAZON.COM*R81M11HC0 78.27 SUPPORT SERVICES DELIVERY5939-106 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/20/2024 01/22/2024 01/31/2024 02/25/2024 101334292 AMAZON.COM*R80TA2VW2 331.93 SUPPORT SERVICES DELIVERY5939-107 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/20/2024 01/22/2024 01/31/2024 02/25/2024 101334294 AMAZON.COM*R80FB93U1 31.74 SUPPORT SERVICES DELIVERY5939-109 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/20/2024 01/22/2024 01/31/2024 02/25/2024 101334296 AMAZON.COM*R03319LT0 149.16 SUPPORT SERVICES DELIVERY5939-110 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/20/2024 01/22/2024 01/31/2024 02/25/2024 101334297 AMAZON.COM*R05IF3400 182.10 SUPPORT SERVICES DELIVERY5939-111 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/19/2024 01/22/2024 01/31/2024 02/25/2024 101334298 AMAZON.COM*R86IX8EL2 79.92 SUPPORT SERVICES DELIVERY5940-23 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/23/2024 01/23/2024 01/31/2024 02/25/2024 101334299 AMAZON RET* 113-546462 143.92 SUPPORT SERVICES DELIVERY5942-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/25/2024 01/25/2024 01/31/2024 02/25/2024 101334300 AMAZON.COM*R05MC2K50 76.47 SUPPORT SERVICES DELIVERY5942-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/24/2024 01/25/2024 01/31/2024 02/25/2024 101334301 AMAZON.COM*R02YN1F82 67.98 SUPPORT SERVICES DELIVERY5942-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/24/2024 01/25/2024 01/31/2024 02/25/2024 101334302 AMAZON RET* 113-835119 67.44 SUPPORT SERVICES DELIVERY5939-108 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/20/2024 01/22/2024 02/07/2024 02/25/2024 101335210 AMAZON.COM*R07TO2LB0 60.32 SUPPORT PROGRAM SERVICES DELIVERY5943-33 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/25/2024 01/26/2024 02/07/2024 02/25/2024 101335212 AMAZON.COM*R06IC7JW2 33.93 SUPPORT SERVICES DELIVERY5944-83 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/26/2024 01/29/2024 02/07/2024 02/25/2024 101335213 AMAZON.COM*R01DZ9J71 209.80 SUPPORT SERVICES DELIVERY5944-84 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL01/28/2024 01/29/2024 02/07/2024 02/25/2024 101335215 AMAZON RET* 113-231252 263.92 SUPPORT SERVICES DELIVERY5926-2 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/04/2024 01/05/2024 01/17/2024 02/25/2024 101331784 WM SUPERCENTER #5391 19.02 SUPPORT PROGRAM SERVICES DELIVERY5898-53 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/05/2023 12/08/202301/18/2024 01/25/2024 101331828 ODP BUS SOL LLC # 101165 (22.96) RETURN PRODUCT5898-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/04/2023 12/08/202301/18/2024 01/25/2024 101331834 ODP BUS SOL LLC # 101165 (11.48) RETURN PRODUCT5920-13 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/26/2023 12/27/202301/18/2024 01/25/2024 101331920 WAL-MART #3417 40.14 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5920-14 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/26/2023 12/27/2023 01/18/2024 01/25/2024 101331921 WAL-MART #3417 7.20 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5921-7 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/28/2023 12/28/2023 01/18/2024 01/25/2024 101331905 WWW.AMAZON* 112-340971 23.57 SUPPORT SERVICES DELIVERY5922-7 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/28/2023 12/29/2023 01/18/2024 01/25/2024 101331906 WWW.AMAZON* 112-340971 252.84 SUPPORT SERVICES DELIVERY5924-13 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/02/2024 01/03/2024 01/18/2024 02/25/2024 101331907WWW.AMAZON* 112-329679 23.98 SUPPORT SERVICES DELIVERY5927-23 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/05/2024 01/08/2024 01/18/2024 02/25/2024 101331908WWW.AMAZON* 112-491801 33.90 SUPPORT SERVICES DELIVERY5927-50 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/07/2024 01/08/202401/18/2024 02/25/2024 101331918 AMZN MKTP US*TK6E131U1 35.98 SUPPORT PROGRAM SERVICES DELIVERY5927-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/06/2024 01/08/202401/18/2024 02/25/2024 101331922 WALMART.COM 103.49 SUPPORT PROGRAM SERVICES DELIVERY5931-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/09/2024 01/10/202401/18/2024 02/25/2024 101331923 WALMART.COM 35.82 SUPPORT PROGRAM SERVICES DELIVERY5935-7 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/15/2024 01/16/2024 01/18/2024 02/25/2024 101331911 AMAZON RET* 112-310882 176.64 SUPPORT SERVICES DELIVERY5916-10 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/19/2023 12/20/202301/19/2024 01/25/2024 101331983 WM SUPERCENTER #5055 31.80 SUPPORT PROGRAM SERVICES DELIVERY5921-3 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/27/2023 12/28/202301/19/2024 01/25/2024 101331984 WM SUPERCENTER #5055 25.12 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5933-36 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/09/2024 01/12/202401/19/2024 02/25/2024 101331979 ODP BUS SOL LLC # 101165 142.41 SUPPORT SERVICES DELIVERY5884-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/18/2023 11/20/202301/22/2024 12/25/2023 101332036 AMAZON.COM (40.88) WRONG PRODUCT SHIPPED/RETURNED5924-27 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 01/02/2024 01/03/2024 01/29/2024 02/25/2024 101333693 EATMYBEATS 34.99 SUPPORT SERVICES DELIVERY5938-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/19/2024 01/19/202401/30/2024 02/25/2024 101333851 AMZN MKTP US*R80NH9F91 19.70 SUPPORT SERVICES DELIVERY5939-96 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/19/2024 01/22/202401/30/2024 02/25/2024 101333852 AMZN MKTP US*R86Z693R1 29.48 SUPPORT SERVICES DELIVERY5934-20 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/14/2024 01/15/2024 01/31/2024 02/25/2024 101334288 AMAZON RET* 112-062570 15.87 SUPPORT SERVICES DELIVERY5931-12 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY 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Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5911-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/12/2023 12/13/202301/18/2024 01/25/2024 101331824 TOTAL KEY CONTROL, INC 144.00 MAINTAIN COUNTY FACILITIES5912-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LIGHT BULBS BALLAST 12/12/2023 12/14/2023 01/18/202401/25/2024 101331849 THE HOME DEPOT #6348 49.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES5914-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/14/2023 12/18/2023 01/18/202401/25/2024 101331851 THE HOME DEPOT 6348 92.48 SUPPLIES TO MAINTAIN COUNTY FACILITIES5914-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/15/2023 12/18/2023 01/18/2024 01/25/2024 101331836 THE HOME DEPOT #6348 17.27 SUPPLIES TO MAINTAIN COUNTY FACILITIES5916-24 JPMV ALINA 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101334304 CARTER FENCE COMPANY 5.02 NEEDED FOR SAFETY5944-20 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 01/26/2024 01/29/2024 02/02/2024 02/25/2024 101334438TURF TANK 1,999.00 NEEDED FOR EQUIPMENT OPERATION5938-38 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 01/18/2024 01/19/2024 02/06/2024 02/25/2024 101334781 SQ *L.A APIARIES INC. 750.00 Needed for safety5938-42 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 01/17/2024 01/19/2024 02/07/2024 02/25/2024 101335222 THE HOME DEPOT 6348 634.89 SUPPLIES NEEDED FOR OPERATIONS5939-103 JPMVCHRISTINE SCHAAL156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 01/21/2024 01/22/2024 02/06/2024 02/25/2024 101334768 EIG*CONSTANTCONTACT.COM 227.00 MARKETING TOOLP-Cards for BCC Approval 2.13.2024.xlsxPage 816.J.4.bPacket Pg. 1965Attachment: P-Cards for BCC Approval 2.13.2024 (27938 : 273 Report)
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101165 416.90 Office goods for staff to perform daily functions.5925-37 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS01/03/2024 01/04/2024 01/29/2024 02/25/2024 101333715 CLEARPATH BY AUTHENTIC 81.25 RECORDS FOR CLAIM5914-88 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 12/16/2023 12/18/2023 01/18/2024 01/25/2024 101331876 UPS*1Z16V4860394974659 49.93 SHIPPING FOR REPAIR PARTS FOR WATER PLANT OPERATIONS.5915-33 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 12/18/2023 12/19/2023 01/18/2024 01/25/2024 101331877 UPS*BILLING CENTER 58.63 PROVIDE SHIPPING FOR PARTS NEEDED FOR WATER PLANT.5924-25 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 01/02/2024 01/03/2024 01/29/2024 02/25/2024 101333695 UPS*BILLING CENTER 46.46 PROVIDE SHIPPING FOR PARTS NEEDED FOR WASTE WATER PLANT.5911-62 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION MINOR OFFICE EQUIPMENT 12/12/2023 12/13/2023 01/18/2024 01/25/2024 101331867 AMZN MKTP US*6L8DD2EV3 43.00 OFFICE SUPPLIES5914-97 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 12/17/2023 12/18/2023 01/18/2024 01/25/2024 101331868 AMAZON.COM*LS67C7NH3 59.99 OFFICE SUPPLIES5914-98 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 12/16/2023 12/18/2023 01/18/2024 01/25/2024 101331869 ODP BUS SOL LLC # 101165 5.66 OFFICE SUPPLIES5916-42 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 12/18/2023 12/20/2023 01/18/2024 01/25/2024 101331870 ODP BUS SOL LLC # 101165 40.87 OFFICE SUPPLIES5937-56 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 01/18/2024 01/18/2024 01/30/2024 02/25/2024 101333856 AMZN MKTP US*R85FK37T0 29.44 OFFICE SUPPLIES5939-113 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 01/20/2024 01/22/2024 01/30/2024 02/25/2024 101333857 AMZN MKTP US*R02YI3N20 9.58 PROTECTION OF COUNTY EQUIPMENT5941-55 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION FINGERPRINT CHEMICALS AND SUPPLIES 01/23/2024 01/24/2024 01/30/2024 02/25/2024 101333858 DIRECT IMPRESSIONS 27.50 SUPPORTS SERVICE DELIVERY5924-23 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 01/03/202401/03/2024 01/23/2024 02/25/2024 101332243 COMCAST/XFINITY 126.90 CONDUCT COUNTY BUSINESS5926-1 JPMV SONIA POWELL121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 01/04/2024 01/05/2024 01/29/2024 02/25/2024 101333692 FSP*GCAGPO 25.00 CONDUCT COUNTY BUSINESS5933-47 JPMV SONIA POWELL121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/12/2024 01/12/2024 01/29/2024 02/25/2024 101333665 AMZN MKTP US*RT6I67I00 1,085.08 CONDUCT COUNTY BUSINESS5939-101 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL01/21/2024 01/22/2024 01/29/202402/25/2024 101333666 AMZN MKTP US*R09P763Y0 29.99 CONDUCT COUNTY BUSINESS5928-26 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 01/08/202401/09/2024 01/19/2024 02/25/2024 101331971 SMITH & DESHIELDS INC 2,114.86 SUPPLIES TO MAINTAIN COUNTY FACILITIES5928-25 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 01/08/202401/09/2024 01/23/2024 02/25/2024 101332239 FSP*COOL ZONE INC 245.00 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5931-51 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 01/08/2024 01/10/2024 01/23/2024 02/25/2024 101332227 INTERNATIONAL RIGHT OF WA 680.00 ANNUAL - DUES AND MEMBERSHIPS5886-46 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN EMPLOYEE NOTARY BONDS 11/21/2023 11/22/2023 01/29/2024 12/25/2023 101333727 NOTARY PUBLIC FL-ONLINE 114.75 MAINTAIN PROFESSIONAL CERTIFICATION/KNOWLEDGE5939-89 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 01/20/2024 01/22/2024 01/29/2024 02/25/2024 101333686 AMZN MKTP US*R070I1460 225.38 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5941-47 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 01/22/2024 01/24/2024 01/29/2024 02/25/2024 101333687 ODP BUS SOL LLC # 101165 592.43 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5942-35 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 01/24/2024 01/25/2024 02/06/2024 02/25/2024 101334777 INTERNATIONAL FACILITY M 544.00 ANNUAL - DUES AND MEMBERSHIPS5948-33 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 02/01/202402/02/2024 02/06/2024 03/25/2024 101334778 AMZN MKTP US*R26FM1280 65.46 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5933-44 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 01/11/2024 01/12/2024 01/19/2024 02/25/2024 101331989 IN *ELIFEGUARD, INC. 114.66 SUPPORT SERVICE DELIVERY5934-48 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES01/13/2024 01/15/2024 01/17/202402/25/2024 101331782 B & L HDWE 13.54 SUPPORTS SERVICE DELIVERY5881-26 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES11/14/2023 11/15/2023 01/29/2024 12/25/2023 101333711 DEHART ALARM SYSTEMS 291.56 SAFETY5936-15 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES01/16/2024 01/17/2024 01/30/202402/25/2024 101333821 AMZN MKTP US*RT0SB6D01 35.97 SUPPORTS SERVICE DELIVERY5937-33 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES01/17/2024 01/18/2024 01/30/202402/25/2024 101333822 AMZN MKTP US*R86H81482 13.49 SUPPORTS SERVICE DELIVERY5938-36 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES01/18/2024 01/19/2024 01/30/202402/25/2024 101333823 B & L HDWE 8.99 SUPPORTS SERVICE DELIVERY5938-37 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES01/18/2024 01/19/2024 01/30/202402/25/2024 101333824 B & L HDWE 15.18 SUPPORTS SERVICE DELIVERY5939-68 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES01/19/2024 01/22/2024 01/30/202402/25/2024 101333825 AMZN MKTP US (569.99) ORIGINAL TRANS 5924-205941-30 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES01/23/2024 01/24/2024 01/30/202402/25/2024 101333839 B & L HDWE 8.37 SUPPORTS SERVICE DELIVERY5915-27 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 12/18/2023 12/19/2023 01/18/2024 01/25/2024 101331839 UF DOCE BASIC SERV PROG275.00 EMPLOYEE TRAINING5931-47 JPMV DAWN BREWER 182901 ROW BEAUT FIELD LANDSCAPE INCIDENTALS 01/08/2024 01/10/2024 01/18/2024 02/25/2024 101331909 GREENWAY LANDSCAPE SUPPLY725.00 COMMUNITY BEAUTIFICATION5941-43 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 01/23/2024 01/24/2024 01/31/2024 02/25/2024101334305 SIGMA TRAINING 540.00 CONTINUING EDUCATION5941-44 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 01/23/2024 01/24/2024 01/31/2024 02/25/2024101334306 SIGMA TRAINING 540.00 CONTINUING EDUCATION5932-42 JPMV KELLY ARNOLD 253211 SCRWTP OTHER OPERATING SUPPLIES 01/11/2024 01/11/2024 01/18/2024 02/25/2024 101331898 AMZN MKTP US*RT63F2SY0 109.19 Specialized printer paper for diesel tank Pneumercator.5941-50 JPMV KELLY ARNOLD 253211 SCRWTP OTHER OPERATING SUPPLIES 01/23/2024 01/24/2024 01/30/2024 02/25/2024 101333838 AMZN MKTP US (67.92) SPECIALIZED PRINTER PAPER FOR DIESEL TANK PNEUMERCATOR.5917-39 JPMV CYNTHIA BALTERMAN138791 SHIP GRANT FOOD OPERATING SUPPLIES12/20/2023 12/21/2023 01/22/202401/25/2024 101332047DUNKIN #363330 44.96 PROMOTE AFFORDABLE HOUSING IN COLLIER COUNTY5917-40 JPMV CYNTHIA BALTERMAN 138791 SHIP GRANT OTHER OPERATING SUPPLIES 12/20/2023 12/21/202301/22/2024 01/25/2024 101332048 PUBLIX #1752 28.29 Promote Affordable Housing in Collier County5935-14 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/15/2024 01/16/202401/19/2024 02/25/2024 101331992 AMZN MKTP US*RT31I9S22 34.74 Office goods for staff to perform daily functions.5926-21 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 01/03/2024 01/05/2024 01/29/2024 02/25/2024 101333720CONSTRUCTION AND DEMOLITI 300.00 CONSTRUCTION & DEMO RECYCLING ASSC. MEMBER RENEWAL BARTOS.5927-39 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 01/04/2024 01/08/2024 01/30/2024 02/25/2024 101333832CONSTRUCTION AND DEMOLITI (300.00) CONSTRUCTION & DEMO RECYCLING ASSC. MEMBER RENEWAL BARTOS.5931-38 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 01/09/2024 01/10/2024 01/30/2024 02/25/2024 101333831 IN *NAPLES PELICAN BAY RO 55.00 ROTARY CLUB OF NAPLES MEMBERSHIP DUES FOR K. HODGSON5931-39 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/09/2024 01/10/2024 01/30/2024 02/25/2024101333833 GRNAPLESCC* FL 20.00 LCF Alumni association leadership luncheon K. Hodgson.5941-57 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER OPERATING SUPPLIES 01/24/2024 01/24/2024 02/01/2024 02/25/2024 101334352 AMAZON.COM*R05UA7830 12.19 2600 Phrases for effective performance reviews for staff.5941-58 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/23/2024 01/24/202402/02/2024 02/25/2024 101334435 AMZN MKTP US*R87LO9771 23.84 Office goods for staff to perform daily functions.5934-85 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/12/2024 01/15/202402/05/2024 02/25/2024 101334616 OFFICE DEPOT #1165 7.98 Office goods for staff to perform daily functions.5934-86 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/12/2024 01/15/202402/05/2024 02/25/2024 101334617 ODP BUS SOL LLC # 101165 97.46 Office goods for staff to perform daily functions.5939-115 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/20/2024 01/22/2024 02/05/2024 02/25/2024101334618 GIE MEDIA INC 790.00 CONSTRUCTION AND DEMOLITION RECYCLING CONFERENCE R. LEE.5939-116 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/19/2024 01/22/2024 02/05/2024 02/25/2024 101334619 OCCUPATIONAL SAFETY A 179.00 OSHA 24 HOUR HAZWOPER TRAINING FOR JOVINO SOTO.P-Cards for BCC Approval 2.13.2024.xlsxPage 916.J.4.bPacket Pg. 1966Attachment: P-Cards for BCC Approval 2.13.2024 (27938 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5941-56 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN MARKETING AND PROMOTIONAL 01/23/2024 01/24/2024 02/05/2024 02/25/2024 101334620 EIG*CONSTANTCONTACT.COM 2,012.50 EMAIL PROGRAM FOR COMMUNICATION TO SOLID WASTE CUSTOMERS5946-53 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/30/2024 01/31/202402/05/2024 00/25/0000 101334621 AMAZON.COM*R030392U1 26.99 Office goods for staff to perform daily functions.5948-53 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/30/2024 02/02/202402/05/2024 03/25/2024 101334623 ODP BUS SOL LLC # 101165 221.50 Office goods for staff to perform daily functions.5920-1 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/26/2023 12/27/2023 01/18/2024 01/25/2024 101331842 SUNSHINE ACE -GOLDEN GAT 46.76 SUPPLIES FOR PCSC MAINTENANCE5921-4 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/27/2023 12/28/2023 01/18/2024 01/25/2024 101331843 SUNSHINE ACE -GOLDEN GAT 54.51 SUPPLIES FOR PCSC5934-13 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/11/2024 01/15/2024 01/18/2024 02/25/2024 101331924 THE HOME DEPOT #6348 105.77 Supplies for PCSC5915-16 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/18/2023 12/19/2023 01/22/2024 01/25/2024 101332050 FERGUSON ENT #134 36.88 Supplies for PCSC5936-25 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/16/2024 01/17/2024 02/05/2024 02/25/2024 101334603 AMZN MKTP US*RT0TO9RY2 31.11 Supplies for PCSC5938-47 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/18/2024 01/19/2024 02/05/2024 02/25/2024 101334604 GRAINGER 225.82 Supplies for PCSC5938-48 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/18/2024 01/19/2024 02/05/2024 02/25/2024 101334605 AMZN MKTP US*R86G143A2 14.90 Supplies for PCSC5939-91 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 01/19/2024 01/22/2024 02/05/2024 02/25/2024 101334606 PRO TECH RESTAURANT SRVC 346.32 MISCELLANEOUS REPAIR AT PCSC5939-92 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/19/2024 01/22/2024 02/05/2024 02/25/2024 101334607 AMZN MKTP US*R03VD2F80 23.90 Supplies for PCSC5941-48 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/23/2024 01/24/2024 02/05/2024 02/25/2024 101334608 GRAINGER 213.90 Supplies for PCSC5941-49 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/23/2024 01/24/2024 02/05/2024 02/25/2024 101334609 AMZN MKTP US*R862D6SZ1 69.99 Supplies for PCSC5942-36 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 01/24/2024 01/25/2024 02/05/2024 02/25/2024 101334610 COASTAL IRRIGATION PLUMBI 210.00 outdoor lighting system service5943-28 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/25/2024 01/26/2024 02/05/2024 02/25/2024 101334611 GRAINGER 661.10 Supplies for PCSC5945-28 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/29/2024 01/30/2024 02/05/2024 00/25/0000 101334612 GRAINGER 228.84 Supplies for PCSC5945-29 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/29/2024 01/30/2024 02/05/2024 00/25/0000 101334613 GRAINGER 431.80 Supplies for PCSC5946-40 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/30/2024 01/31/2024 02/05/2024 00/25/0000 101334614 AMAZON RET* 112-355705 65.39 SUPPLIES FOR PCSC5948-35 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/01/2024 02/02/2024 02/05/2024 03/25/2024 101334615 GRAINGER 1,903.64 Supplies for PCSC5866-11 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2023 10/25/2023 02/02/2024 11/25/2023 101334429 SUNPASS*ACC124292059 10.58 TOLL REQ FOR APPROVED TRAVEL5932-7 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/09/2024 01/11/2024 01/22/2024 02/25/2024 101332065 ODP BUS SOL LLC # 101165 155.28 To maintain Traffic operations services5933-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/09/2024 01/12/2024 01/22/2024 02/25/2024 101332066 ODP BUS SOL LLC # 101165 73.75 To maintain Traffic operations services5937-2 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS MARKETING AND PROMOTIONAL 01/17/2024 01/18/2024 01/25/2024 02/25/2024 101333188 AIRNAV690.00 MAINTAIN AIRPORT OPERATIONS & SVCS5937-4 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/16/2024 01/18/2024 01/25/2024 02/25/2024 101333189 ODP BUS SOL LLC # 101165 543.03 MAINTAIN AIRPORT OPERATIONS & SVCS5925-7 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 01/03/2024 01/04/2024 01/29/2024 02/25/2024101333689 ROBOFORM 2401031334 64.44 To maintain password security for TMC servers5947-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 01/31/2024 02/01/2024 02/05/2024 03/25/2024101334636DNH*GODADDY.COM 799.17 TO MAINTAIN TRAFFIC OPERATIONS SERVICES5947-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 02/01/2024 02/01/2024 02/05/202403/25/2024 101334637 AUTODESK ADY880.00 TO MAINTAIN TRAFFIC OPERATIONS SERVICES5923-1 JPMV LISA TAYLOR 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 12/30/2023 01/02/2024 01/19/2024 02/25/2024 101331998 ODP BUS SOL LLC # 102253 14.56 DAY TO DAY OPERATIONS5923-2 JPMV LISA TAYLOR 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 12/28/2023 01/02/2024 01/19/2024 02/25/2024 101331999 ODP BUS SOL LLC # 101165 28.32 DAY TO DAY OPERATIONS5927-9 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 01/05/2024 01/08/202401/22/2024 02/25/2024 101332062 ODP BUS SOL LLC # 106876 74.97 DAY TO DAY OPERATIONS5927-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 01/05/2024 01/08/2024 01/22/2024 02/25/2024 101332063 ODP BUS SOL LLC # 101165 104.80 DAY TO DAY OPERATIONS5938-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/18/2024 01/19/2024 01/23/2024 02/25/2024 101332213WWW.ABOUTPHASEACADEMY. 1,500.00 To fully certify lighting techs for County operations5894-92 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 12/01/2023 12/04/2023 01/22/2024 01/25/2024 101332039 PAYPAL *FLORIDA SOC 72.33 FSCPM MEMBERSHIP FOR P.LULICH5940-25 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B LICENSES AND PERMITS 01/22/2024 01/23/2024 01/26/2024 02/25/2024 101333457FLT GEOSYSTEMS 2,221.50 FLT Surveyors GPS yearly package5923-48 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 12/28/2023 01/02/202401/29/2024 02/25/2024 101333690 OFFICE DEPOT #1165 101.98 Maintain daily operations5923-49 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 12/28/2023 01/02/202401/29/2024 02/25/2024 101333691 OFFICE DEPOT #1165 121.98 Maintain daily operations5923-63 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/28/2023 01/02/202401/29/2024 02/25/2024 101333677 ODP BUS SOL LLC # 101165 (46.79) credit for 5887-555912-33 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/13/2023 12/14/202301/18/2024 01/25/2024 101331854 AMZN MKTP US*TQ5YH74C3 1,109.79 SUPPORTS SERVICE DELIVERY5912-63 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 12/12/202312/14/2023 01/18/2024 01/25/2024 101331863 AMERICAN FARMS LLC 103.00 VOLUNTEER RECOGNITION5914-39 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/18/2023 12/18/202301/18/2024 01/25/2024 101331855 AMZN MKTP US*WZ0TR3EG3 778.10 SUPPORTS SERVICE DELIVERY5919-33 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT COMPUTER SOFTWARE 12/26/2023 12/26/2023 01/18/2024 01/25/2024 101331864 MAILCHIMP 75.00 MARKETING TOOL5924-26 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/02/2024 01/03/202401/23/2024 02/25/2024 101332201 AMZN MKTP US*QK36O0GA3 2,928.62 SUPPORT SERVICES DELIVERY5931-26 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/09/2024 01/10/2024 01/23/2024 02/25/2024 101332175WWW.AMAZON* 111-044399 5,062.92 SUPPORT PROGRAM SERVICES DELIVERY5917-33 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/20/2023 12/21/202302/02/2024 01/25/2024 101334428 PUBLIX #1527 288.66 SUPPORT PROGRAM SERVICES DELIVERY5927-78 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/07/2024 01/08/2024 02/05/2024 02/25/2024 101334536 AMAZON.COM*TK8B92GV1 2,960.53 SUPPORT PROGRAM SERVICES DELIVERY5942-46 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/24/2024 01/25/202402/05/2024 02/25/2024 101334537 PUBLIX #1527 538.74 SUPPORT PROGRAM SERVICES DELIVERY5937-26 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/17/2024 01/18/202402/07/2024 02/25/2024 101335194 PUBLIX #1527 726.92 SUPPORT SERVICES DELIVERY5942-16 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/24/2024 01/25/202402/07/2024 02/25/2024 101335196 PUBLIX #1527 255.71 SUPPORT PROGRAM SERVICES DELIVERY5898-58 JPMVCHRISTINE SCHAAL156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 12/07/2023 12/08/2023 01/18/2024 01/25/2024 101331826 WM SUPERCENTER #5391 108.46 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5922-20 JPMV KEYSA JORGE 155230 VETERANS SERVICES OTHER TRAINING EDUCATIONAL EXPENSES 12/28/2023 12/29/2023 01/18/2024 01/25/2024101331823 VET INFO SV 95.00 PROFESSIONAL DEVELOPEMENT FOR STAFF5934-52 JPMVCHRISTINE SCHAAL156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL01/12/2024 01/15/2024 01/19/2024 02/25/2024 101331986 ODP BUS SOL LLC # 101165 39.84 OFFICE SUPPLIES5934-53 JPMVCHRISTINE SCHAAL156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL01/12/2024 01/15/2024 01/19/2024 02/25/2024 101331987 ODP BUS SOL LLC # 106876 8.96 OFFICE SUPPLIES5921-18 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 12/28/2023 12/28/202301/18/2024 01/25/2024 101331844 FLORIDA SOCIETY OF ENV 150.00 FL Society of Enviro Analysts Membership K. Leite.5917-51 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 12/19/2023 12/21/2023 01/18/2024 01/25/2024 101331896 THE HOME DEPOT 280 92.11 EMPLOYEE SAFETY5925-50 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 01/02/2024 01/04/2024 01/29/2024 02/25/2024 101333719 THE HOME DEPOT #0280 79.80 EQUIPMENT MAINTENANCE5949-53 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 02/01/2024 02/05/2024 02/06/2024 03/25/2024 101334717 GREENWAY LANDSCAPE SUPPLY 1,918.96 COMMUNITY BEAUTIFICATION5949-67 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/01/2024 02/05/202402/06/2024 03/25/2024 101334742 THE HOME DEPOT 280 717.68 EMPLOYEE PRODUCTIVITY5949-68 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/01/2024 02/05/202402/06/2024 03/25/2024 101334743 THE HOME DEPOT 280 628.64 EMPLOYEE PRODUCTIVITY5947-55 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/30/2024 02/01/202402/06/2024 03/25/2024 101334741 THE HOME DEPOT 280 405.15 EMPLOYEE PRODUCTIVITY5936-34 JPMV KELLY ARNOLD 210125 WATER OP ADMIN DUES AND MEMBERSHIPS 01/16/2024 01/17/2024 01/23/202402/25/2024 101332235 IN *FLORIDA RURAL WATER A 456.33 FL RURAL WATER ASSC. MEMBERSHIP FOR COLLIER WATER DEPT.5896-45 JPMV TARA CASTILLO 178975 WATER POLLUTION TOLLS 12/05/2023 12/06/202301/19/2024 01/25/2024 101331991 SUNPASS*ACC14697850 25.00 SUNPASS REFILL FOR FUTURE TRAVELS REGARDING TOLLS5934-84 JPMV TARA CASTILLO 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 01/12/2024 01/15/2024 01/23/2024 02/25/2024 101332244 WM SUPERCENTER #5391 31.79 SORMWATER POLLUTION PREVENTION EDUCATION & OUTREACH5919-13 JPMV HEIDI DAREUS 121630 WORKERS COMP FOOD OPERATING SUPPLIES 12/21/2023 12/26/2023 01/18/2024 01/25/2024 101331848 ODP BUS SOL LLC # 101165 6.20 SUPPLIES FOR DAILY OFFICE NEEDS5934-23 JPMV HEIDI DAREUS 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 01/14/2024 01/15/2024 01/23/2024 02/25/2024 101332229 AMZN MKTP US*RT2K94BH2 9.99 for protecting county assets5935-9 JPMV HEIDI DAREUS 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 01/15/2024 01/16/2024 01/23/202402/25/2024 101332230 AMAZON.COM*RT8QV95L1 469.34 BOOSTING PRODUCTIVITY THROUGH ENHANCED DISPLAYS5895-11 JPMV HEIDI DAREUS 121630 WORKERS COMP DUES AND MEMBERSHIPS 12/04/2023 12/05/2023 01/29/202401/25/2024 101333702 FSP*BCSP BOARD OF CERT SA 325.00 CERTIFICATIONS FOR EHS EMPLOYEE, JOB REQUIREMENTS5934-69 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/11/2024 01/15/2024 01/19/2024 02/25/2024 101332000 ODP BUS SOL LLC # 101165 8.02 Office goods for staff to perform daily functions.5934-70 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/11/2024 01/15/2024 01/19/2024 02/25/2024 101332001 ODP BUS SOL LLC # 101165 31.26 Office goods for staff to perform daily functions.5934-71 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/11/2024 01/15/2024 01/19/2024 02/25/2024 101332002 ODP BUS SOL LLC # 101165 15.76 Office goods for staff to perform daily functions.County P-Cards Pending Approval 196,081.11$ 5880-8 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 11/10/2023 11/14/2023 01/22/2024 12/25/2023 101332037 ODP BUS SOL LLC # 101165 (49.99) Credit to offset TRX 5876-185891-15 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/27/2023 11/29/2023 01/22/2024 12/25/2023 101332038 PAYPAL *PRESSCLUBSO 48.46 ATTEND MEDIA MEETING TO PROMOTE TOURISM IN CC5921-8 JPMV IRENE TAKLA 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/27/2023 12/28/202301/22/2024 01/25/2024 101332040 IN *NAPLES AWARDS,INC 28.00 To promote Tourism in CC5931-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/09/2024 01/10/2024 01/23/2024 02/25/2024 101332198 AGS EXPO SERVICES 2,315.12 BOOTH DECOR FOR EVENT TO PROMOTE TOURISM IN CCP-Cards for BCC Approval 2.13.2024.xlsxPage 1016.J.4.bPacket Pg. 1967Attachment: P-Cards for BCC Approval 2.13.2024 (27938 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5935-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/16/2024 01/16/2024 01/23/2024 02/25/2024 101332199 PARAMOUNT CONVENTION S 704.10 BOOTH DECOR FOR EVENT TO PROMOTE TOURISM IN CC5881-22 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2023 11/15/2023 01/29/2024 12/25/2023 101333722MARRIOTT 33747 MARCO I 34.16 Travel expenses to promote Tourism in CC5883-23 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2023 11/17/2023 01/29/2024 12/25/2023 101333723AAA JW MARRIOTT MARCO ISL 25.00 PARKING FEE TO PROMOTE TOURISM IN CC5938-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/17/2024 01/19/2024 01/25/2024 02/25/2024 101333076 GEAR PROMOTIONS INC 1,694.50 PROMOTIONAL ITEMS TO PROMOTE TOURISM IN CC5938-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/18/2024 01/19/2024 01/25/2024 02/25/2024 101333077 SWFL MARKETING GROUP 830.00 PROMOTIONAL ITEMS TO PROMOTE TOURISM IN CC5941-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/22/2024 01/24/2024 01/29/2024 02/25/2024 101333656 GEAR PROMOTIONS INC 3,373.00 PROMOTIONAL ITEMS TO PROMOTE TOURISM IN CC5936-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/15/2024 01/17/2024 01/31/2024 02/25/2024 101334309 SHERATON ATLANTIC CITY 513.32 Hotel charge at event to promote Tourism in CC5940-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/22/2024 01/23/2024 01/31/2024 02/25/2024 101334310 SWFL MARKETING GROUP 479.95 PROMOTIONAL ITEMS TO PROMOTE TOURISM IN CCTourism P-Cards Under Resolution 2006-40 9,995.62$ Total P-Cards Pending Approval 206,076.73$ P-Cards for BCC Approval 2.13.2024.xlsxPage 1116.J.4.bPacket Pg. 1968Attachment: P-Cards for BCC Approval 2.13.2024 (27938 : 273 Report)