Agenda 04/09/2024 Item #16J 4 (Approve and determine valid public purpose for invoices payable and purchasing card transactions as of April 3, 2024)04/09/2024
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of April 3, 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 Offi ce 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 April 3, 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 April 3, 2024.
ATTACHMENT(S)
1. Invoices for BCC Approval 4.9.2024 (PDF)
2. P-Cards for BCC Approval 4.9.2024 (PDF)
16.J.4
Packet Pg. 1244
04/09/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 28483
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of April 3, 2024.
Meeting Date: 04/09/2024
Prepared by:
Title: Accountant I – Clerk of the Circuit Court
Name: Gabriel Ruiz
04/03/2024 11:52 AM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
04/03/2024 11:52 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Other Reviewer Completed 04/03/2024 12:03 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/03/2024 12:08 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/03/2024 12:12 PM
Office of Management and Budget Agnieszka Chudy OMB Reviewer Completed 04/03/2024 2:06 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 04/03/2024 3:32 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 04/09/2024 9:00 AM
16.J.4
Packet Pg. 1245
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 4/9/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001007274 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 3/11/2024 1278 260.00 4500227294 4/8/2024 3/4-3/9/24 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES3/11/2024 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total $260.000001010194 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC SW 3/21/2024 12180 1,491.00 4500230472 4/21/2024 PROMOTIONAL ITEMS PUBLIC OUTREACH TO ENCOURAGE RESIDENTS TO VISIT THE DROP OFF3/22/2024 C0001010195 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC SW 3/21/2024 12051 900.00 4500229090 4/21/2024 SHOE LACES PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCES3/22/2024 C1ST COAST PRINTING INC Count 21ST COAST PRINTING INC Total $2,391.000001006358 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 3/5/2024 38652 280.00 4500228184 4/3/2024 PARTS NEEDED FOR THE PUBLIC USE 3/6/2024 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total $280.000001009931 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMINTATION INC WTN 3/20/2024 30266845 164.00 4500229018 4/18/2024 METRIC ADAPTERS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/21/2024 C0001010702 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMINTATION INC WWL3/25/2024 30269324 14,111.00 4500229746 4/23/2024 PUMP GEAR PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/26/2024 CACCUTECH INSTRUMINTATION INC Count 2ACCUTECH INSTRUMINTATION INC Total$14,275.000001010464 FT to FT-Pending BCC Agenda# 129885 AED BRANDS LLC FM 3/4/2024 159917 3,300.00 4500230575 4/24/2024 OUTDOOR AED WALL CABINET LIFE SAFETY OR LOSS OF PROPERTY 3/25/2024 CAED BRANDS LLC Count 1AED BRANDS LLC Total $3,300.000001007246 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC SS 3/8/2024 220157-006 6,487.50 4500225081 4/8/2024 2/1-3/1/2024 - IMMOKALEE PIONEER MUSEUM MAINTAIN COMPLIANCE WITH GRANT REGULATIONS3/11/2024 A0001010042 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC TEC 3/20/2024 150035-035 9,377.00 4500229357 4/19/2024 12-27-1/26/2024 CORKSCREW ROAD INTERSECTION IMPROVEMENTS TO MAINTAIN TRANS. ENGINEERING SERVICES AND OPERATIONS3/22/2024 AAGNOLI BARBER & BRUNDAGE INC Count 2AGNOLI BARBER & BRUNDAGE INC Total$15,864.500000991324 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 12/31/2023 5505056877 178.00 4500226406 1/31/2024 TANK RENTAL NEEDED TO KEEP POOLS IN REGULATION1/3/2024 CAIRGAS NATIONAL CARBONATION Count 1AIRGAS NATIONAL CARBONATION Total $178.000001008646 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/6/2024 9147669364 62.00 4500229561 4/14/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/15/2024 C0001009477 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/12/2024 9147807971 30.00 4500229561 4/19/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/20/2024 C0001009526 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/7/2024 9147714500 46.00 4500229561 4/19/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/20/2024 C0001010290 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/13/2024 9147848509 78.00 4500229561 4/21/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/22/2024 C0001010618 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/14/2024 9147894143 46.00 4500229561 4/24/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/25/2024 C0001011663 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/20/2024 9148073647 62.00 4500229561 4/27/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/28/2024 C0001012402 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/27/2024 9148295908 110.00 4500229561 5/2/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/2/2024 C0001012454 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/21/2024 9148161264 62.00 4500229561 5/2/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/2/2024 CAIRGAS USA LLC Count 8AIRGAS USA LLC Total $496.000001011068 FT to FT-Pending BCC Agenda# E00019952 ALFREDO OLIVA ESPINEL PUO 3/20/2024 19952 120.00 4/1/2024 PER DIEM 04/22-04/26/2024 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/27/2024 AALFREDO OLIVA ESPINEL Count 1ALFREDO OLIVA ESPINEL Total $120.000001005680 FT to FT-Pending BCC Agenda# 128519ALPHA-OMEGA TRAINING & COMPLIANCETG1 3/4/2024 15488 7,540.004500227785 4/3/2024 DIESEL SPILL REMEDIATION AND EXCAVATIONCLEAN UP WATER WAYS FOR PUBLIC SAFETY3/4/2024 CALPHA-OMEGA TRAINING & COMPLIANCE I Co1ALPHA-OMEGA TRAINING & COMPLIANCE I Total $7,540.000000997424 FT to FT-Pending BCC Agenda# 122244 AND PAT LLC MUS 1/30/2024 240209 390.00 4500230543 2/29/2024 FEBRUARY-MARCH 2024 ADVERTISINGADVERTISING 2024 CATTLE DRIVE 1/30/2024 CAND PAT LLC Count 1AND PAT LLC Total$390.000001010706 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 3/22/2024 178410655 366.00 4500228584 4/25/2024 SUPPLIES SECURE & PROTECT COUNTY FACILITIES AND PROPERTY3/26/2024 CANIXTER INC Count 1ANIXTER INC Total$366.000001004135 FT to FT-Pending BCC Agenda# 129608 APPLIED TECHNICAL SERVICES LLC Z5 2/26/2024 4136153 1,750.00 4500215417 3/28/2024 INSPECTION AND REPAIR ROOF- BUILDING FREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/27/2024 CAPPLIED TECHNICAL SERVICES LLC Count 1APPLIED TECHNICAL SERVICES LLC Total $1,750.000001008829 FT to FT-Pending BCC Agenda# 131099AQUEOUS INFRASTRUCTURE MANAGEMEWT 3/18/2024 6230 13,100.00 4500230296 4/17/2024 5 MILLION GALLON WATER TANK OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/18/2024 CInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1246Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodAQUEOUS INFRASTRUCTURE MANAGEMENT C1AQUEOUS INFRASTRUCTURE MANAGEMENT C Total$13,100.000001009200 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/13/20245018811089 181.06 4500227617 4/16/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/19/2024 A0001009661 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/14/20245018808353 2,662.16 4500227617 4/17/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/20/2024 A0001009662 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/14/20245018812195 1,323.89 4500227617 4/17/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/20/2024 A0001009664 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/14/20245018813293 1,289.43 4500227617 4/17/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/20/2024 A0001009903 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/15/20245018811723 1,637.20 4500227617 4/18/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/21/2024 A0001009904 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/18/20245018812196 1,122.66 4500227617 4/18/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/21/2024 A0001010438 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/19/20245018815757 1,001.92 4500227617 4/22/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/25/2024 A0001010439 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/20/20245018817795 1,681.77 4500227617 4/22/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/25/2024 A0001010440 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/20/20245018817797 621.72 4500227617 4/22/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/25/2024 A0001010442 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/20/20245018817796 868.67 4500227617 4/22/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/25/2024 A0001011434 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/20/20245018818206 645.84 4500227617 4/25/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/28/2024 A0001011435 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/21/20245018820331 7,477.80 4500227617 4/25/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/28/2024 A0001012054 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/26/20245018827543 1,832.07 4500227617 4/29/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/1/2024 A0001012055 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/26/20245018827598 1,216.45 4500227617 4/29/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/1/2024 A0001012070 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/26/20245018827607 734.37 4500227617 4/29/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/1/2024 ABAKER & TAYLOR ENTERTAINMENT Count 15BAKER & TAYLOR ENTERTAINMENT Total $24,297.010001009639 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 10/16/2023 279968-1 236.50 4500226380 4/17/2024 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2024 A0001009640 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 10/20/2023 280097-1 89.50 4500226380 4/17/2024 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2024 ABALD EAGLE TOWING & RECOVERY INC Count2BALD EAGLE TOWING & RECOVERY INC Total $326.000001009195 FT to FT-Pending BCC Agenda# 129529 BB CLUB HOLDINGS INC AA1 3/15/2024 CC0032030 625.004500229711 4/18/2024 LANDSCAPE SERVICES MARCO AIRPORT MKYMAINTAIN AIRPORT OPERATIONS AND SERVICES3/19/2024 CBB CLUB HOLDINGS INC Count 1BB CLUB HOLDINGS INC Total $625.000001009737 FT to FT-Pending BCC Agenda# 124360 BIBLIOTHECA LLC LIB 1/12/2024 INV-US72155 7,783.694500227905 4/17/2024 LICENSES PURCHASEDSUPPORT LIBRARY OPERATIONS AND SERVICES3/20/2024 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total $7,783.690001008354 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 3/12/2024 1422074 3,900.20 4500228280 4/11/2024 THROUGH 3/1/24 - PARKS AND RECREATION WATER MONITORINGNEEDED FOR OPERATIONS AND SAFETY3/14/2024 A0001008491 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION Z2 3/12/2024 1422081 20,832.36 4500229176 4/12/2024 THROUGH 3/1/24 METER RENEWAL AND REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/15/2024 ABLACK & VEATCH CORPORATION Count 2BLACK & VEATCH CORPORATION Total $24,732.560001011306 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/27/2024443024/1 194.94 4500227875 4/26/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/27/2024 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total $194.940001010429 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 3/22/2024 24-5739 2,881.20 4500215393 4/22/2024 2/1-2/29/2024 BAYSHORE TRIANGLE AREA 1 STORMWATER IMPROVEMENTSTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS3/25/2024 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total $2,881.200001009740 FT to FT-Pending BCC Agenda# 100408 BOB DEAN SUPPLY INC WTN 3/20/2024 1923159 2,116.40 4500228638 4/17/2024 REPAIR PARTS FOR NCRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/20/2024 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total $2,116.400000996747 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC AA1 12/31/2023 411069R 1,411.20 4500230572 2/22/2024 11/1-12/31/2023 MKY MANGROVE RESTORATION & MONITORING PLANENVIRONMENTAL REQUIREMENT 1/25/2024 A0000998917 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC AA3 12/31/2023 411046 3,763.30 4500230570 3/1/2024 11/20-12/31/2023 EVERGLADES AIRPARK DRAINAGE PIPE REPAIRMAINTAIN COUNTY PROPERTY 2/2/2024 A0001006461 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC AA1 2/29/2024 418243 985.30 4500230572 4/3/2024 2/1-2/29/2024 MKY MANGROVE RESTORATION & MONITORING PLAN ENVIRONMENTAL REQUIREMENT 3/6/2024 A0001006737 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/29/2024 421070 613.50 4500230414 4/4/2024 2/14-2/29/2024 PS. 309.18 CONSTRUCTION CONTRACT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/7/2024 A0001006738 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC PUE 2/29/2024 421073 11,019.00 4500230287 4/4/2024 2/1-2/29/2024 UTILITIES & TECHNICAL SUPPORT ADMINISTRATIONMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/7/2024 AInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1247Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001006739 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/29/2024 421072 1,599.50 4500230330 4/4/2024 2/1-2/26/2024 NCWRF VACTOR TRUCK SITE DESIGN & CONSTRUCTIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2024 A0001006972 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/29/2024 451556 1,454.39 4500230291 4/5/2024 2/1-2/29/2024 SCWRF PROFESSIONAL- TECHNICAL & SUPPORT SERVICES MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/8/2024 A0001009073 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2023 411113 14,387.25 4500230330 4/16/2024 10/24-12/29/2023 NCWRF VACTOR TRUCK SITE DESIGN & MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/19/2024 A0001009074 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2024 415475 11,097.00 4500230330 4/16/2024 1/2-1/31/2024 NCWRF VACTOR TRUCK SITE- DESIGN & CONSTRUCTIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/19/2024 ABOWMAN GULF COAST LLC Count 9BOWMAN GULF COAST LLC Total $46,330.440001006501 FT to FT-Pending BCC Agenda# E00020156 BRIAN WELLS TP1 3/6/2024 20156 175.00 3/12/2024 PER DIEM 10/08-10/11/2023 PROFESSIONAL DEVELOPMENT 3/7/2024 ABRIAN WELLS Count 1BRIAN WELLS Total$175.000001009717 FT to FT-Pending BCC Agenda# 123381 CAMCODE TO23/19/2024 INC051847 6,337.12 4500229590 4/19/2024 ASSET COLLECTION LABELS/BARCODESMAINTAIN TRAFFIC OPERATIONS AND SERVICES3/20/2024 CCAMCODE Count 1CAMCODE Total$6,337.120001009192 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC TP1 3/19/2024 INV_353_CC100787 7,800.00 4500226193 4/16/2024 REMOVAL AND INSTALLATION OF DAMAGED SHELTER - US 41 NORTH REPAIR BUS SHELTER AFTER ACCIDENT3/19/2024 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total $7,800.000001011504 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/26/2024 9601391324 153.75 4500229044 4/27/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY3/28/2024 C0001011505 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/26/2024 9601391325 274.70 4500229044 4/27/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY3/28/2024 C0001011507 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/26/2024 9601391327 328.00 4500229044 4/27/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY3/28/2024 CCARLON INC Count 3CARLON INC Total$756.450001007796 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/12/2024 FB48778 3,888.90 4500229174 4/10/2024 THROUGH 2/29/2024 HYDRAULIC MODELING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/13/2024 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total $3,888.900001000915 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC CRA 2/12/2024 17620 3,616.04 4500228547 3/28/2024 CHAIN LINK GATE 4'H FENCE REPAIR & REPLACEMENT FROM FALLEN TREE2/12/2024 A0001008387 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 3/14/2024 17827 31,712.334500230266 4/28/2024 FENCE REPAIR SOCCER FIELD SUPPORT SERVICE DELIVERY 3/14/2024 A0001008388 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 3/14/2024 17828 8,172.72 4500230266 4/28/2024 CHAIN LINK GATE 4'H SUPPORT SERVICE DELIVERY 3/14/2024 A0001010221 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 3/22/2024 17858 450.00 4500229968 5/6/2024 SUGDEN REGIONAL PARK GATE NEEDED FOR SAFETY 3/22/2024 A0001010407 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 3/22/2024 17867 12,515.84 4500229967 5/9/2024 NORTH PICKLE BALL COURTS NEEDED FOR THE PUBLIC USE 3/25/2024 ACARTER FENCE COMPANY INC Count 5CARTER FENCE COMPANY INC Total $56,466.930001006269 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC STO 3/5/2024 90200239 940.00 4500223998 4/3/2024 12/31/23-2/24/2024- GORDON RIVER ASR WELL PLUGGINGMAINTAIN AND REPLACE STORMWATER INFRASTRUCTURE3/6/2024 A0001007823 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 3/12/2024 90200827 8,576.50 4500225865 4/10/2024 12/3/23-1/8/2024 MPS 301.00 ELECTRICAL IMPROVEMENT DESIGN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/13/2024 A0001009659 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 3/19/2024 90201480 3,386.31 4500218184 4/17/2024 2/11/24-3/9/2024 LIVINGSTON ROAD IQ WATER ASR SITE MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/20/2024 A0001012001 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WWL3/29/2024 90202182 2,727.50 4500224018 4/29/2024 2/18/24-3/23/2024 MULE PEN/LIVINGSTON ROAD WATER PERMITOPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION4/1/2024 ACDM SMITH INC Count 4CDM SMITH INC Total $15,630.310001008650 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 3/7/2024QB06717 3,200.00 4500230382 4/12/2024 PROLINE 1000 BASE-LH/LX SMF LC MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/15/2024 A0001009324 FT to FT-Pending BCC Agenda# 103795 CDW LLC HR 3/13/2024 QD63825 1,495.44 4500230200 4/16/2024 ASUS 27 FRAMELESS EYECARE MONITORMONITOR AND MOUNT PURCHASE FOR COUNTY USE3/19/2024 A0001009336 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 3/12/2024QC93585 34.50 4500230488 4/16/2024 TRANSCEND 8GB SDHC MICRO CLASS 10MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/19/2024 A0001009345 FT to FT-Pending BCC Agenda# 103795 CDW LLC EM 3/13/2024 QD41754 1,400.00 4500230498 4/16/2024 APC SMART-UPS X 1000 VA RACK/TOWERTO PROTECT AV EQUIPMENT IN EOC 3/19/2024 A0001009346 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTN 3/13/2024 QD25896 85.00 4500230504 4/16/2024 DELL 130W TYPE-C 3 PRONG ADAPTER MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/19/2024 A0001009481 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 3/11/2024 QC22403 539.86 4500230452 4/17/2024 CANON IMAGE FORMULA DR-C225 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/20/2024 A0001009488 FT to FT-Pending BCC Agenda# 103795 CDW LLC WM 3/7/2024 QB32366 127.00 4500230053 4/17/2024 BLACK BOX 1PT USB ISOLATOR 4KV PROVIDE COMPUTER ACCESSORIES FOR METER SERVICES DIVISION3/20/2024 A0001010582 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 3/14/2024 QF17881 376.58 4500230359 4/22/2024 CISCO DIRECT C3560CX-DNA-A-12-3 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT3/25/2024 A0001010584 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 3/15/2024 QF33745 36,321.31 4500230519 4/22/2024ADOBE ACROBAT PRO F/ENT RNW LGA L9PROVIDE STAFF SUPPORT FOR IT SERVICE DESK DIVISION3/25/2024 A0001010585 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 3/15/2024 QF34699 957.28 4500227894 4/22/2024 ACER V277 27IN FHD LCD MONITOR REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/25/2024 A0001010586 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 3/15/2024 QF35746 42,160.00 4500230436 4/22/2024 KB4 SAT SUB DIAMOND 1Y PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES3/25/2024 A0001010607 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 3/14/2024 QF11700 7,282.00 4500230359 4/22/2024 PROLINE 10GBASE-LR SFP+F/CISCO PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT3/25/2024 AInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1248Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001010619 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 3/14/2024 QF06769 380.00 4500230512 4/22/2024 LOGITECH WRLS COMBO MK345 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES3/25/2024 A0001010620 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 3/14/2024QD97365 75.00 4500229121 4/22/2024 APPLE 240W USB-C CHARGER CABLE 2MMAINTAIN TRAFFIC OPERATIONS AND SERVICES3/25/2024 A0001010865 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 3/14/2024 QD73938 2,965.52 4500230492 4/23/2024 P-I 755055-0F/ COLLIER COUNTY HARDWARE AND SOFTWARE SUPPORT FOR COUNTY CISCO EQUIPMENT3/26/2024 A0001010914 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 3/19/2024QG28816 10,630.90 4500230513 4/23/2024 VEEAM ESS ENT LIC + 3Y 24X7 SUP PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT3/26/2024 A0001012465 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 3/21/2024 QH22304 481.74 4500230612 4/30/2024 ASUS 32IN FHD CURVED GAMING MON PROVIDE OFFICE EQUIPMENT FOR PUBLIC UTILITIES DEPARTMENT4/2/2024 ACDW LLC Count 17CDW LLC Total$108,512.130001010230 FT to FT-Pending BCC Agenda# E00020050CHRISTIAN NIEDERMEIER PUO 3/18/2024 20050 125.00 3/27/2024 REIMBURSEMENT FOR CLASS 2 EXAM FEE AND LICENSE ISSUANCE REIMBURSEMENT FOR CLASS 2 DISTRIBUTION SYSTEM OPERATOR LICENSE3/22/2024 ACHRISTIAN NIEDERMEIER Count 1CHRISTIAN NIEDERMEIER Total$125.000001010691 FT to FT-Pending BCC Agenda# E00001810CHRISTIE BETANCOURT ICR 3/19/2024 PER DIEM 128.00 3/31/2024 MILEAGE 10/24-10/27/2023 PROFESSIONAL DEVELOPMENT, STAFF ATTENDED THE FRA CONFERENCE.3/26/2024 A0001010693 FT to FT-Pending BCC Agenda# E00001810CHRISTIE BETANCOURT ICR 3/19/2024 PER DIEM 96.00 3/31/2024 PER DIEM 11/29-12/01/2023 PROFESSIONAL DEVELOPMENT, ICRA STAFF ATTENDED THE FREDA SUMM3/26/2024 ACHRISTIE BETANCOURT Count 2CHRISTIE BETANCOURT Total$224.000001007689 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/12/2024 4186023672 1,326.07 4500227120 4/11/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/12/2024 C0001008079 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/13/2024 4186187474 53.13 4500227020 4/12/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/13/2024 C0001008080 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/13/2024 4186187591 35.39 4500227020 4/12/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/13/2024 C0001008081 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/13/2024 4186187620 295.37 4500227020 4/12/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/13/2024 C0001008285 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/14/2024 4186332803 26.62 4500227020 4/13/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/14/2024 C0001008464 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/5/2024 0F24581881 175.00 4/14/2024 IMMOKALEE SOUTH PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008524 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION EMS 3/5/2024 0F24581877 140.00 4500230730 4/14/2024 EMS STATION #30/ CCSO SUB PUBLIC SAFETY FIRE EXTINGUISHER AT STATIONS AND AMBULANCE3/15/2024 C0001008532 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/5/2024 0F24581880 140.00 4/14/2024 IMMOKALEE COMM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008806 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/4/2023 4169722225 470.24 4500226879 4/17/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/18/2024 C0001008896 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 12/14/2023 5188572361 10.60 4500227726 4/17/2024 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/18/2024 C0001008897 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 2/9/2024 5197119901 37.46 4500227726 4/17/2024 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/18/2024 C0001009181 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/19/2024 4186760423 1,317.27 4500227120 4/18/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/19/2024 C0001009202 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/19/2024 4186758319 789.00 4500226749 4/18/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/19/2024 C0001009285 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/19/2024 4186764456 34.44 4500229511 4/18/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/19/2024 C0001009287 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/19/2024 4186764476 33.67 4500229511 4/18/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/19/2024 C0001009288 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/19/2024 4186764428 21.51 4500229511 4/18/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/19/2024 C0001009390 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 3/19/2024 4186763589 51.36 4500227004 4/18/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF3/19/2024 C0001009392 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/19/2024 4186763584 76.18 4500227979 4/18/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/19/2024 C0001009698 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 3/20/2024 4186915642 229.93 4500226487 4/19/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/20/2024 C0001009723 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/20/2024 4186915587 15.37 4500226879 4/19/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/20/2024 C0001009725 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/20/2024 4186915766 459.11 4500226879 4/19/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/20/2024 C0001009726 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/20/2024 4186915664 78.32 4500226879 4/19/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/20/2024 C0001009727 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/20/2024 4186915625 179.68 4500226879 4/19/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/20/2024 C0001009755 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/20/2024 4186915963 21.87 4500229511 4/19/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/20/2024 C0001009756 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/20/2024 4186915646 35.39 4500227020 4/19/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/20/2024 C0001009757 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/20/2024 4186920834 73.18 4500229511 4/19/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/20/2024 C0001009759 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/20/2024 4186915523 53.13 4500227020 4/19/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/20/2024 C0001009760 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/20/2024 4186915590 295.37 4500227020 4/19/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/20/2024 C0001009761 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 3/20/2024 4186915823 335.63 4500226510 4/19/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/20/2024 C0001009762 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 3/20/2024 4186915762 88.45 4500227726 4/19/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/20/2024 CInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1249Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001009763 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 3/20/2024 4186920888 119.00 4500227152 4/19/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/20/2024 C0001009902 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/21/2024 4187065556 26.62 4500227020 4/20/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/21/2024 C0001009925 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/21/2024 4187069604 178.44 4500229511 4/20/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/21/2024 C0001009949 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/21/2024 4187065517 2.34 4500227979 4/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/21/2024 C0001009950 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/21/2024 4187066147 121.90 4500226437 4/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/21/2024 C0001009954 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/21/2024 4187074404 157.51 4500228193 4/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.3/21/2024 C0001009959 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/21/2024 4187067054 853.20 4500226847 4/20/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF3/21/2024 C0001009960 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/21/2024 4187066337 246.54 4500226749 4/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/21/2024 C0001009986 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/21/2024 4187066450 492.43 4500226436 4/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/21/2024 C0001009987 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 3/21/2024 4187065657 65.40 4500220601 4/20/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 3/21/2024 C0001010231 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/22/2024 4187210778 136.83 4500226749 4/21/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/22/2024 C0001010243 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/22/2024 4187211295 88.09 4500229511 4/21/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/22/2024 C0001010249 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/22/2024 4187211079 414.00 4500226434 4/21/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/22/2024 C0001010314 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/15/2024 4183477007 20.12 4500229511 3/16/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/25/2024 C0001010315 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/22/2024 4184183209 20.12 4500229511 3/23/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/25/2024 C0001010316 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/29/2024 4184903035 20.12 4500229511 3/30/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/25/2024 C0001010873 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/26/2024 4187480805 789.00 4500226749 4/25/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/26/2024 C0001010874 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/26/2024 4187480406 241.62 4500227120 4/25/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/26/2024 C0001010888 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/26/2024 4187485381 34.44 4500229511 4/25/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/26/2024 C0001010889 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/26/2024 4187485447 33.67 4500229511 4/25/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/26/2024 C0001010937 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/26/2024 4187485463 21.51 4500229511 4/25/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/26/2024 C0001010974 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/26/2024 4187484272 76.18 4500227979 4/25/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/26/2024 C0001010975 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 3/26/2024 4187484258 51.36 4500227004 4/25/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF3/26/2024 C0001011180 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 3/27/2024 4187633627 229.93 4500226487 4/26/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/27/2024 C0001011181 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 3/27/2024 4187633780 335.63 4500226510 4/26/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/27/2024 C0001011274 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/27/2024 4187633448 53.13 4500227020 4/26/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/27/2024 C0001011286 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/27/2024 4187638974 73.18 4500229511 4/26/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/27/2024 C0001011289 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/27/2024 4187633600 35.39 4500227020 4/26/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/27/2024 C0001011290 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/27/2024 4187633521 295.37 4500227020 4/26/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/27/2024 C0001011328 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 3/27/2024 4187638988 119.00 4500227152 4/26/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/27/2024 C0001011329 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 3/27/2024 4187633712 88.45 4500227726 4/26/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/27/2024 C0001011330 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/27/2024 4187633898 21.87 4500229511 4/26/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/27/2024 C0001011598 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/28/2024 4187791412 2.34 4500227979 4/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/28/2024 C0001011599 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/28/2024 4187791430 26.62 4500227020 4/27/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/28/2024 C0001011600 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 3/28/2024 4187791569 65.40 4500220601 4/27/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 3/28/2024 C0001011603 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/28/2024 4187795615 178.44 4500229511 4/27/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/28/2024 C0001011609 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/28/2024 4187799633 157.51 4500228193 4/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.3/28/2024 C0001011651 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/28/2024 4187792231 121.90 4500226437 4/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/28/2024 C0001011653 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/28/2024 4187792682 492.43 4500226436 4/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/28/2024 C0001011665 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 3/28/2024 5204193280 945.01 4500229051 4/27/2024 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES3/28/2024 C0001011667 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/28/2024 4187793220 853.20 4500226847 4/27/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF3/28/2024 C0001011668 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/28/2024 4187792519 246.54 4500226749 4/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/28/2024 C0001011769 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/29/2024 4187933083 136.83 4500226749 4/28/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/29/2024 C0001011770 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/29/2024 4187933283 88.09 4500229511 4/28/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/29/2024 CCINTAS CORPORATION Count 74Invoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1250Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCINTAS CORPORATION Total $15,675.440001009193 FT to FT-Pending BCC Agenda# 100579 CITY OF NAPLES AIRPORT AUTHORITY HO 3/19/2024 INV00169987 2,724.70 4500228337 4/16/2024 FUEL FLOW FEE TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT3/19/2024 ACITY OF NAPLES AIRPORT AUTHORITY Count 1CITY OF NAPLES AIRPORT AUTHORITY Total $2,724.700001010783 FT to FT-Pending BCC Agenda# 129603 CM AWARDS & GIFTS LLC SW 3/21/2024 1507 21.00 4500230338 4/25/2024 NAME PLATE PROVIDE NAME PLATES TO IDENTIFY STAFF3/26/2024 CCM AWARDS & GIFTS LLC Count 1CM AWARDS & GIFTS LLC Total $21.000001009371 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WT 3/18/2024 3311 17,361.02 4500226668 4/16/2024 VERONA WALK EMERGENCY WATER REPAIR OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/19/2024 A0001010050 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC SWC 3/22/2024 2/20-7789 FINAL 8,930.00 4500227835 4/19/2024 12/1/23-12/20/2023 DESIGNATED DRIVEWAY GROUP 5BOPERATING AND MAINTAINING CRITICAL FACILITIES3/22/2024 A0001010123 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WT 3/21/2024 3318 6,476.00 4500226668 4/19/2024 EMERGENCY WATER REPAIR - 1055 CROSSPOINTE DRIVEOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/22/2024 ACOASTAL CONCRETE PRODUCTS LLC Count 3COASTAL CONCRETE PRODUCTS LLC Total$32,767.020001005336 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/1/2024 INV098596 (5.48) 4500226633 3/31/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/1/2024 C0001009189 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/18/2024 INV0990051,924.64 4500226633 4/18/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2024 C0001010778 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/20/2024 INV0990461,445.88 4500226633 4/25/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2024 C0001010779 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/21/2024 INV099097696.00 4500226633 4/25/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2024 C0001011101 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/26/2024 INV0991931,109.24 4500226633 4/26/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2024 CCOLLIER TIRE & AUTO REPAIR Count 5COLLIER TIRE & AUTO REPAIR Total $5,170.280001006060 FT to FT-Pending BCC Agenda# 100664 COMMERCIAL AIR MANAGEMENT INC WWL3/15/2024 47621 3,700.00 4500229307 4/2/2024 AMM 42577-62347, SO# 9166033 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5/2024 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total $3,700.000001008277 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CA 3/14/2024 CAWI30713 1,960.74 4500230204 4/11/2024 DELL LATITUDE 5540 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE3/14/2024 A0001008900 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CA 3/18/2024 CAWI30840 1,045.18 4500230460 4/15/2024 OPTIPLEX SMALL FORM FACTOR (7010) PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE3/18/2024 A0001009377 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 3/19/2024 CAWI30873 10,702.80 4500230423 4/16/2024 DELL LATITUDE 9440 PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT3/19/2024 A0001009670 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC WWP3/20/2024 CAWI30314 1,960.74 4500230201 4/17/2024 DELL LATITUDE 5540 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER3/20/2024 ACOMPUTERS AT WORK! INC Count 4COMPUTERS AT WORK! INC Total $15,669.460001009909 FT to FT-Pending BCC Agenda# 130031 CORE & MAIN LP WM 3/20/2024 T980117 9,184.52 4500228656 4/20/2024 OMNI+ V2 3 1G 8WHL W/BFV KIT PROVIDE METER DEPT WITH TESTING METERS.3/21/2024 CCORE & MAIN LP Count 1CORE & MAIN LP Total $9,184.520001006371 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PCP 2/23/2024 152960 557.00 4500229945 4/3/2024 2/8/24-2/23/2024 NCRP PUMPHOUSE SUPPORT SERVICE DELIVERY 3/6/2024 CCPH CONSULTING, LLC Count 1CPH CONSULTING, LLC Total $557.000001009520 FT to FT-Pending BCC Agenda# 128961 CUMMINS INC Z1 3/4/2024 96-70202 6,163.74 4500225202 4/19/2024 TRANSFER SWITCH MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/20/2024 CCUMMINS INC Count 1CUMMINS INC Total $6,163.740001006236 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 3/5/2024 100209 1,442.94 4500226636 4/3/2024 TCU BD SET SHIP 3/4/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/6/2024 A0001010043 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 3/21/2024 100438 711.54 4500226636 4/19/2024 TCU BD SET SHIP 3/20/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/22/2024 A0001010453 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 3/22/2024 100458 711.54 4500226636 4/22/2024 TCU BD SET SHIP 3/21/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2024 A0001010481 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 3/22/2024 100460 711.54 4500226636 4/22/2024 TCU BD SET SHIP 3/21/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2024 A0001010482 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 3/22/2024 100461 1,442.94 4500226636 4/22/2024 TCU BD SET SHIP 3/21/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2024 A0001010483 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 3/22/2024 100462 711.54 4500226636 4/22/2024 TCU BD SET SHIP 3/21/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2024 A0001010484 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 3/22/2024 100463 1,442.94 4500226636 4/22/2024 TCU BD SET SHIP 3/21/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2024 A0001010485 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 3/22/2024 100459 1,442.94 4500226636 4/22/2024 TCU BD SET SHIP 3/21/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2024 A0001011298 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 3/26/2024 100519 711.54 4500226636 4/24/2024 TCU BD SET SHIP 3/26/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/27/2024 ADATA FLOW SYSTEMS INC Count 9DATA FLOW SYSTEMS INC Total $9,329.460001011026 FT to FT-Pending BCC Agenda# 131286 DAVID J ROBINSON DAS 3/13/2024 3/13/2024 600.00 4500230623 4/26/2024 SPAY & NEUTER SUPPORT SERVICE DELIVERY 3/27/2024 CDAVID J ROBINSON Count 1Invoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1251Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodDAVID J ROBINSON Total $600.000001008754 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 3/15/2024 24586 312.50 4500217531 4/15/2024 THROUGH 2/29/2024 CC PBSD SDC FACILITIESPUBLIC SAFETY 3/18/2024 A0001008756 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 3/8/2024 24588 3,673.90 4500226151 4/15/2024 THROUGH 02/29/2024 CC RRBP SDPI- PROJECT STATUS REPORTBUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE3/18/2024 A0001008757 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 3/8/2024 24591 2,738.88 4500216982 4/15/2024 THROUGH 2/29/2024 WESTERN INTERCONNECT PHASE 7MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/18/2024 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total $6,725.280001010707 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 3/25/2024 7458416 188.44 4500228162 4/23/2024 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS AND SERVICES3/26/2024 ADEMCO Count 1DEMCO Total$188.440001009736 FT to FT-Pending BCC Agenda# 117211 DISTRICT SCHOOL BOARD OF COLLIER CSW 2/24/2023 427 85.40 4500227760 4/17/2024 FEBRUARY 2024 FIELD TRIP TRANSPORTATIONEDUCATION OUTREACH ON RECYCLING AWARENESS CURBSIDE3/20/2024 A0001010281 FT to FT-Pending BCC Agenda# 117211 DISTRICT SCHOOL BOARD OF COLLIER CSW 3/21/2024 468 183.00 4500227760 4/19/2024 NOVEMBER 2023 FIELD TRIP TRANSPORTATIONEDUCATION OUTREACH ON RECYCLING AWARENESS CURBSIDE3/22/2024 ADISTRICT SCHOOL BOARD OF COLLIER CO Co2DISTRICT SCHOOL BOARD OF COLLIER CO Total $268.400001008936 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC TO2 3/18/2024 SI645014 1,748.49 4500230478 4/15/2024 3/11/2024-3/10/2025- AUTOCAD POP ANNUAL SUBSCRIPTION RENEWALREQUIRED ENGINEERING SOFTWARE 3/18/2024 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total $1,748.490001000520 FT to FT-Pending BCC Agenda# 130011 DMA DEUTSCHE MEDIA AGENTUR & VERLTD 12/8/2023 23-12016 2,000.00 45002299733/10/2024 ADVERTISING CAMPAIGN-GERMANY PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER COUNTY2/9/2024 CDMA DEUTSCHE MEDIA AGENTUR & VERLAG C1DMA DEUTSCHE MEDIA AGENTUR & VERLAG Total $2,000.000001006405 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLCFLE 3/6/2024 796644 242.60 4500229798 4/3/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2024 A0001009476 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLCFLE 3/11/2024 799206 270.03 4500229798 4/17/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2024 ADOBBS EQUIPMENT LLC Count 2DOBBS EQUIPMENT LLC Total $512.630001011463 FT to FT-Pending BCC Agenda# 125053 DOMINIC FERRONE LIB 3/27/2024 4689 185.00 4500227920 4/27/2024 MARCH 2024 AQUARIUM SERVICE MAINTAIN LIBRARY OPERATIONS AND SERVICES3/28/2024 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total $185.000001007154 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 1/26/2024 5184R 242.00 4500226663 2/23/2024 EMERGENCY MAIN WATER REPAIR AT LA PALMA LANEEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES3/8/2024 A0001009827 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z1 3/20/2024 2/70272.2 F 7,993.97 4500224966 4/25/2024 12/16/2023-3/12/2024 IQ AIR RELEASE VALVES REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/21/2024 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total $8,235.970001011107 FT to FT-Pending BCC Agenda# E00020086 DUSTIN LOGAN PUO 3/20/2024 20086 120.00 4/1/2024 PER DIEM 04/15-04/19/2024 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/27/2024 ADUSTIN LOGAN Count 1DUSTIN LOGAN Total $120.000001010036 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PCP 3/21/2024 8638 17,772.00 4500230350 4/21/2024 ENCP PALM & OAK TRIMMING SUPPORT SERVICE DELIVERY 3/22/2024 A0001010454 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 3/15/2024 8639 550.00 4500227494 4/22/2024 SABAL PALM ELEMENTARY TREE TRIMMINGNEEDED FOR SAFETY AND PARK BEAUTIFICATION3/25/2024 AE-SANTOS TREE SERVICE INC Count 2E-SANTOS TREE SERVICE INC Total $18,322.000001003019 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 2/19/2024 21-GS162807 5,058.00 4500226637 3/23/2024 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET2/22/2024 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total $5,058.000001008195 FT to FT-Pending BCC Agenda# 131220 EDNA MAY SEYMOURDAS 3/13/2024 03132024 330.004500230074 4/13/2024 SPAY & NEUTER PROVIDE MEDICAL SERVICES TO DAS 3/14/2024 CEDNA MAY SEYMOUR Count 1EDNA MAY SEYMOUR Total $330.000001004300 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/27/2024 P0290251 35.39 4500226634 3/26/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2024 A0001006918 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/7/2024 P0296313 122.33 4500226634 4/4/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3/7/2024 A0001007761 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/12/2024 P0294759 1,226.86 4500226634 4/9/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2024 A0001007762 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/12/2024 P0295107 135.34 4500226634 4/9/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2024 A0001007763 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/12/2024 P0293416 1,303.54 4500226634 4/9/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2024 A0001007765 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/12/2024 P0299329 23.34 4500226634 4/9/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2024 A0001007766 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/12/2024 P0299331 118.18 4500226634 4/9/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2024 A0001008078 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/1/2024 P0300564 13.68 4500226634 4/10/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2024 AInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1252Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001008674 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/15/2024 P0300950 308.26 4500226634 4/12/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3/15/2024 A0001008675 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/15/2024 P0301314 25.00 4500226634 4/12/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3/15/2024 A0001009217 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/19/2024 P0302719 47.83 4500226634 4/16/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2024 A0001009218 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/19/2024 P0302515 109.45 4500226634 4/16/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2024 A0001009247 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/19/2024 P0304296 6.78 4500226634 4/16/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2024 A0001010513 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/25/2024 P0305938 336.70 4500226634 4/22/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3/25/2024 AEFE INC Count 14EFE INC Total$3,812.680001008506 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 3/13/2024 3926047 77.69 4500226827 4/12/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/15/2024 A0001009574 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST Z1 3/19/2024 3926782 655.30 4500230269 4/17/2024 LOCKSMITH PARTS TO MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/20/2024 A0001009930 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 3/20/2024 3927005 2,399.48 4500226827 4/18/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/21/2024 AELECTRONIC ACCESS SPECIALIST Count 3ELECTRONIC ACCESS SPECIALIST Total $3,132.470001010781 FT to FT-Pending BCC Agenda# E00004026 ELSA REZA IT 3/7/2024 402696.00 3/31/2024 PER DIEM 03/04-03/06/2024 OUT OF TOWN TRAVEL FOR TRAINING 3/26/2024 AELSA REZA Count 1ELSA REZA Total$96.000001009111 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/19/2024 250708 459.75 4500228086 4/18/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/19/2024 C0001010701 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/26/2024 251488 955.00 4500228086 4/25/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/26/2024 C0001011868 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/31/2024 252093 329.25 4500228086 5/1/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/1/2024 C0001012012 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/29/2024 251693 1,221.75 4500228086 5/1/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/1/2024 C0001012022 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/29/2024 251766 702.75 4500228086 5/1/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/1/2024 CEMERGENCY PET HOSPITAL OF COLLIER Coun5EMERGENCY PET HOSPITAL OF COLLIER Total $3,668.500001010223 FT to FT-Pending BCC Agenda# E00002233 ERIC HAVENS EMS 3/11/2024 2233 520.00 3/27/2024 PER DIEM 02/18/2024-03/01/2024 PROVIDE STAFF REQUIRED PER DIEM 3/22/2024 AERIC HAVENS Count 1ERIC HAVENS Total$520.000000994926 FT to FT-Pending BCC Agenda# 130159 ERLA INC EMS 8/28/2023 SM-139925 816.25 4500229226 2/17/2024 STRETCHER MAINTENANCE EMS STRETCHER REPAIR AND MAINT FOR CREWS TO SERVICE COUNTY1/18/2024 C0000996246 FT to FT-Pending BCC Agenda# 130159 ERLA INC EMS 1/23/2024 SM-161604 742.93 4500229226 2/23/2024 STRETCHER MAINTENANCE EMS STRETCHER REPAIR AND MAINT FOR CREWS TO SERVICE COUNTY1/24/2024 C0001012013 FT to FT-Pending BCC Agenda# 130159 ERLA INC EMS 1/23/2024 SM-161604-CM 196.68 4500229226 5/1/2024 CREDIT MEMO EMS STRETCHER REPAIR AND MAINT FOR CREWS TO SERVICE COUNTY4/1/2024 C0001012014 FT to FT-Pending BCC Agenda# 130159 ERLA INC EMS 8/28/2023 SM-139925-CM 60.00 4500229226 5/1/2024 CREDIT MEMO EMS STRETCHER REPAIR AND MAINT FOR CREWS TO SERVICE COUNTY4/1/2024 CERLA INC Count 4ERLA INC Total$1,815.860001007771 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 3/12/2024 906366394 9,951.40 4500227739 4/9/2024 CARBON MEDIA FOR LS 306.06 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/12/2024 A0001008086 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 3/13/2024 906368300 2,634.00 4500227739 4/10/2024 BIOFILTER NUTRIENT OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/13/2024 A0001008087 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 3/13/2024 906368306 8,094.28 4500227739 4/10/2024 HARTZELL FRP FAN OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/13/2024 A0001009029 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC OTF 3/18/2024 906373876 4,341.50 4500230085 4/15/2024 BIOXIDE PLUS OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT3/18/2024 A0001009764 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL3/20/2024 906376895 638.75 4500227137 4/17/2024 FILER PROVIDE LABORATORY SERVICES FOR WASTEWATER3/20/2024 A0001010628 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL3/25/2024 906383309 42,846.30 4500226574 4/22/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/25/2024 A0001010629 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC OTF 3/25/2024 906383307 13,929.30 4500226642 4/22/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/25/2024 A0001010985 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL3/26/2024 906385223 3,125.00 4500227109 4/23/2024 BIOFILTER NUTRIENT MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANT3/26/2024 A0001012010 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL3/6/2024 906358492 57,078.00 4500226574 4/29/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2024 AEVOQUA WATER TECHNOLOGIES LLC Count 9EVOQUA WATER TECHNOLOGIES LLC Total$142,638.530001010274 FT to FT-Pending BCC Agenda# 107437 EXPLORITECH INC LIB3/22/2024 26476 5,900.00 45002282424/21/2024 EVENT & PROGRAM MANAGEMENT WEBSITESUPPORT SERVICES DELIVERY 3/22/2024 CEXPLORITECH INC Count 1EXPLORITECH INC Total $5,900.000001008493 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 3/13/2024 FLFTM114613 31.92 4500227196 4/12/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/15/2024 AFASTENAL Count 1Invoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1253Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFASTENAL Total$31.920001008666 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 3/5/2024 8-428-46479 96.49 4500227487 4/14/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY3/15/2024 C0001009190 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 3/19/2024 8-443-36782 6.11 4500228074 4/18/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 3/19/2024 C0001010038 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL3/5/2024 8-428-15274 30.85 4500227072 4/21/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY3/22/2024 C0001010165 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 3/5/2024 8-428-16651 5.19 4500227199 4/21/2024 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS3/22/2024 C0001010232 FT to FT-Pending BCC Agenda# 107691 FEDEX WTL 3/12/2024 8-436-14910 5.22 4500227633 4/21/2024 SHIPPING SERVICES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC3/22/2024 C0001010234 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 3/12/2024 8-435-24391 11.72 4500227947 4/21/2024 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS3/22/2024 C0001010689 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 3/26/2024 8-450-07672 216.25 4500228074 4/25/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 3/26/2024 C0001010907 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 3/12/2024 8-435-24504 16.52 4500226477 4/25/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 3/26/2024 C0001011111 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 3/18/2024 8-442-98085 8.38 4500230718 4/26/2024SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/27/2024 C0001011211 FT to FT-Pending BCC Agenda# 107691 FEDEX WTL 3/19/2024 8-442-43925 5.29 4500227633 4/26/2024 SHIPPING SERVICES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC3/27/2024 C0001011243 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 3/19/2024 8-433-36658 9.21 4500227947 4/26/2024 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS3/27/2024 C0001011246 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 3/19/2024 8-443-32733 87.50 4500226586 4/26/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/27/2024 C0001011247 FT to FT-Pending BCC Agenda# 107691 FEDEX WTS 3/19/2024 8-442-92194 81.72 4500230599 4/26/2024 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/27/2024 C0001011248 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 3/19/2024 8-443-38122 6.36 4500227622 4/26/2024 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS3/27/2024 C0001011375 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL3/12/2024 8-435-24441 33.68 4500227072 4/27/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY3/28/2024 CFEDEX Count 15FEDEX Total$620.490001010745 FT to FT-Pending BCC Agenda# E00020135 FELIPE BAEZ DE LA CRUZ TA 2/13/2024 PER DIEM 79.00 3/31/2024 PER DIEM 02/07-02/09/2024 APPROVED TRAVEL 3/26/2024 AFELIPE BAEZ DE LA CRUZ Count 1FELIPE BAEZ DE LA CRUZ Total$79.000001007715 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC PUE 3/4/2024 FL00625473 179.00 4500227609 4/9/2024 ALCOHOL/DRUG TESTING PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT3/12/2024 A0001007717 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TEC 3/4/2024 FL00625463 179.00 4500227366 4/9/2024 ALCOHOL/DRUG TESTING HEALTH AND SAFETY 3/12/2024 A0001007718 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC EMS 3/4/2024 FL00625154 1,641.00 4500227687 4/9/2024 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES3/12/2024 AFIRST HOSPITAL LABORATORIES, INC Count 3FIRST HOSPITAL LABORATORIES, INC Total $1,999.000001010169 FT to FT-Pending BCC Agenda# 124662 FIRST TRANSIT INC TP1 3/21/2024 11936151 3,112.00 4500229097 4/21/2024 BUS INSPECTION PROVIDE GRANT COMPLIANCE FOR BUS PURCHASE3/22/2024 CFIRST TRANSIT INC Count 1FIRST TRANSIT INC Total $3,112.000001005618 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 3/1/2024 FW111179 2,108.82 4500229033 4/3/2024 FIRST WATCH SOFTWARE REAL TIME DATA ON RESPONSE TIMES AND AWARENESS3/4/2024 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total $2,108.820001007806 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/12/2024 0626660 286.77 4500226777 4/10/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/13/2024 A0001008113 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/13/2024 O666644 2,883.37 4500226777 4/11/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/14/2024 A0001008114 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/13/2024 O666642 472.24 4500226777 4/11/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/14/2024 A0001008115 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/13/2024 0666643 180.14 4500226777 4/11/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/14/2024 A0001008720 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/15/2024 0742308 433.14 4500226777 4/13/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/16/2024 A0001008721 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/15/2024 0742309 1,299.88 4500226777 4/13/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/16/2024 A0001009057 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/18/2024 0777406 215.16 4500228070 4/16/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/19/2024 A0001009435 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/19/2024 0816915 56.50 4500228070 4/17/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/20/2024 A0001009436 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 3/19/2024 0816916 879.12 4500226678 4/17/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/20/2024 A0001010051 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 3/21/2024 0897036 902.21 4500226677 4/19/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/22/2024 A0001010052 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/21/2024 0897035 400.55 4500226777 4/19/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/22/2024 A0001010306 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/22/2024 0933737 365.50 4500225067 4/20/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/23/2024 A0001011006 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 3/26/2024 1007817 358.74 4500226677 4/24/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/27/2024 AInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1254Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001011355 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 3/27/2024 1049128 172.93 4500226677 4/25/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/28/2024 A0001011356 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/27/2024 1049127 305.78 4500226777 4/25/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/28/2024 A0001011357 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/27/2024 1049126 1,260.33 4500228070 4/25/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/28/2024 A0001011826 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/29/2024 1126756 209.35 4500226777 4/27/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/30/2024 AFISHER SCIENTIFIC Count 17FISHER SCIENTIFIC Total $10,681.710001008605 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 2/25/2024 183-4 1,600.00 4500228139 4/14/2024 FEBRUARY 2024 WGCU-FM BROADCAST ADVERTISEMENTPROMOTE, MARKET & ADVERTISE THE COUNTY’S RECYCLING PROGRAMS3/15/2024 CFLORIDA GULF COAST UNIVERSITY FOUND Co1FLORIDA GULF COAST UNIVERSITY FOUND Total $1,600.000001010465 FT to FT-Pending BCC Agenda# 130938 FLORIDA VETERINARY GROUP PA DAS 2/10/2024 2253369 304.42 4500229040 4/24/2024 VET SERVICESMAINTAIN DAS OPERATIONS AND SERVICES3/25/2024 CFLORIDA VETERINARY GROUP PA Count 1FLORIDA VETERINARY GROUP PA Total $304.420001010269 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WTS 3/22/2024 036008 952.00 4500228562 4/19/2024 ROTORK GEARBOX IW3 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/22/2024 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total $952.000001010774 FT to FT-Pending BCC Agenda# E00018415 FORREST ABBOTT IT 3/7/2024 18415 56.00 3/31/2024 PER DIEM 01/30-02/01/2024 OUT OF TOWN TRAVEL FOR TRAINING 3/26/2024 AFORREST ABBOTT Count 1FORREST ABBOTT Total $56.000001012564 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 3/31/2024 162177-3 575.00 4500228461 5/2/2024 02/26-03/31/2024 WAVV-FM ADVERTISEMENTPROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S4/2/2024 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total $575.000001007524 FT to FT-Pending BCC Agenda# 101241 GALLS LLC EMS 8/22/2023 025445814 1,594.49 4500220683 4/10/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.3/11/2024 C0001007529 FT to FT-Pending BCC Agenda# 101241 GALLS LLC EMS 10/31/2023 026120329 45.00 4500220683 4/10/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.3/11/2024 C0001007530 FT to FT-Pending BCC Agenda# 101241 GALLS LLC EMS 9/8/2023 025611244 353.92 4500220683 4/10/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.3/11/2024 C0001007532 FT to FT-Pending BCC Agenda# 101241 GALLS LLC EMS 9/6/2023 025583775 50.56 4500228951 4/10/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.3/11/2024 CGALLS LLC Count 4GALLS LLC Total$2,043.970001007187 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/8/2024 41150439 1,375.32 4500226597 4/6/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/9/2024 A0001007586 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/11/2024 41150694 356.44 4500226597 4/9/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2024 A0001008117 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/13/2024 41152332 241.88 4500226597 4/11/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2024 A0001008447 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/14/2024 41152997 89.67 4500226597 4/12/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/15/2024 A0001008448 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/14/2024 41152998 89.67 4500226597 4/12/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/15/2024 A0001008718 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/15/2024 41153649 1,102.52 4500226597 4/13/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/16/2024 A0001008719 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/15/2024 41153648 53.42 4500226597 4/13/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/16/2024 AGILLIG LLC Count 7GILLIG LLC Total$3,308.920001000989 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/12/2024 9017044083 330.67 4500226993 3/12/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/13/2024 A0001006182 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/5/2024 9040946643 1,042.72 4500226931 4/3/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/6/2024 A0001006185 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/5/2024 9041125023 5,889.87 4500226568 4/3/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/6/2024 A0001006478 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/6/2024 9042900481 441.51 4500227121 4/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/7/2024 A0001006479 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/6/2024 9042900499 124.28 4500227042 4/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/7/2024 A0001006480 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/6/2024 9043024356 425.44 4500227220 4/4/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/7/2024 A0001006482 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/6/2024 9043248005 304.63 4500227220 4/4/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/7/2024 A0001006483 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/6/2024 9043024422 15.56 4500227114 4/4/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/7/2024 A0001006486 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/6/2024 9043248039 424.68 4500227056 4/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/7/2024 A0001006487 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/6/2024 9043248047 449.93 4500227662 4/4/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF3/7/2024 A0001006488 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/6/2024 9043248070 530.68 4500228492 4/4/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/7/2024 AInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1255Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001006489 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/6/2024 9043248021 1,205.44 4500227275 4/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT3/7/2024 A0001006490 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/6/2024 9043248054 192.79 4500227056 4/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/7/2024 A0001006493 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/6/2024 9043677260 298.33 4500227056 4/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/7/2024 A0001006496 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/6/2024 9043677278 687.72 4500227663 4/4/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF3/7/2024 A0001006497 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/6/2024 9043677286 513.85 4500227661 4/4/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF3/7/2024 A0001006498 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/6/2024 9043677294 931.79 4500227121 4/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/7/2024 A0001006926 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/7/2024 9044168475 92.12 4500227056 4/5/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/8/2024 A0001006930 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/7/2024 9044199033 168.44 4500227114 4/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/8/2024 A0001006931 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/7/2024 9044734417 1,259.42 4500226480 4/5/2024 SUPPLIES SUPPORT SERVICE DELIVERY 3/8/2024 A0001006936 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/7/2024 9045023539 1,285.85 4500227394 4/5/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/8/2024 A0001006941 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/7/2024 9045296028 18.54 4500227672 4/5/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES3/8/2024 A0001006943 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/7/2024 9045449007 133.51 4500227114 4/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/8/2024 A0001007157 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 3/8/2024 9045814283 58.24 4500227031 4/6/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS3/9/2024 A0001007158 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/8/2024 9045814275 308.68 4500227113 4/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/9/2024 A0001007161 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/8/2024 9045914331 141.61 4500227114 4/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/9/2024 A0001007164 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 3/8/2024 9046100476 221.07 4500227031 4/6/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS3/9/2024 A0001007167 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/8/2024 9046100468 201.91 4500227042 4/6/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/9/2024 A0001007169 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/8/2024 9046360229 68.21 4500227281 4/6/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER3/9/2024 A0001007181 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/8/2024 9046705548 110.28 4500227113 4/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/9/2024 A0001007182 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/8/2024 9046705555 3,115.86 4500226931 4/6/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/9/2024 A0001007183 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/8/2024 9046640562 254.64 4500227136 4/6/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/9/2024 A0001007554 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/11/2024 9047182804 171.58 4500227114 4/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/12/2024 A0001007560 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/11/2024 9047401444 3.59 4500227114 4/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/12/2024 A0001007563 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/11/2024 9047736112 39.26 4500227121 4/9/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/12/2024 A0001007564 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/11/2024 9047736104 296.06 4500227672 4/9/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES3/12/2024 A0001007568 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/11/2024 9047947339 904.96 4500226622 4/9/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 3/12/2024 A0001007570 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/11/2024 9047947321 25.31 4500227042 4/9/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/12/2024 A0001007571 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/11/2024 9048175997 446.70 4500226480 4/9/2024 SUPPLIES SUPPORT SERVICE DELIVERY 3/12/2024 A0001007575 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/11/2024 9048176029 116.70 4500227136 4/9/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/12/2024 A0001007579 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/11/2024 9047182747 89.04 4500227114 4/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/12/2024 A0001007581 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/11/2024 9047182762 111.30 4500227114 4/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/12/2024 A0001007582 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/11/2024 9047182788 62.79 4500227113 4/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/12/2024 A0001007774 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/12/2024 9049598775 469.21 4500227121 4/10/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/13/2024 A0001007775 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 3/12/2024 9049598783 2,138.03 4500227616 4/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANT3/13/2024 A0001007779 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 3/12/2024 9048944376 18.10 4500227723 4/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANT3/13/2024 A0001007781 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/12/2024 9048944392 67.51 4500227220 4/10/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/13/2024 A0001007782 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/12/2024 9048944384 209.28 4500227114 4/10/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/13/2024 A0001007784 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/12/2024 9049331904 42.34 4500227113 4/10/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/13/2024 AInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1256Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001008090 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PCP 3/13/2024 9050246934 15,452.55 4500230420 4/11/2024 SUPPLIES SUPPORT SERVICE DELIVERY 3/14/2024 A0001008092 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/13/2024 9050246967 478.90 4500227671 4/11/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES3/14/2024 A0001008093 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 3/13/2024 9050246942 455.77 4500227616 4/11/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANT3/14/2024 A0001008096 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/13/2024 9050402842 219.20 4500226486 4/11/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF3/14/2024 A0001008097 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/13/2024 9050402867 270.04 4500226931 4/11/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/14/2024 A0001008098 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/13/2024 9050402859 224.58 4500227042 4/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/14/2024 A0001008102 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/13/2024 9050650572 373.10 4500227662 4/11/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF3/14/2024 A0001008104 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PCP 3/13/2024 9050863639 3,291.60 4500228202 4/11/2024 SUPPLIES HURRICANE IAN 3/14/2024 A0001008106 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/13/2024 9051526060 1,442.30 4500226691 4/11/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/14/2024 A0001008108 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2024 9051242015 2,642.69 4500230509 4/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/14/2024 A0001008430 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/14/2024 9051983774 643.93 4500227124 4/12/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 3/15/2024 A0001008431 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/14/2024 9052116754 109.30 4500226931 4/12/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/15/2024 A0001008432 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/14/2024 9052116762 457.79 4500227113 4/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/15/2024 A0001008434 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/14/2024 9052116770 801.14 4500227121 4/12/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/15/2024 A0001008436 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/14/2024 9052395358 52.82 4500227114 4/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/15/2024 A0001008438 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/14/2024 9052116788 99.66 4500227220 4/12/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/15/2024 A0001008439 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/14/2024 9052395341 1,119.04 4500227124 4/12/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 3/15/2024 A0001008441 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/14/2024 9052395366 669.77 4500227671 4/12/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES3/15/2024 A0001009413 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2024 9057836174 10,692.99 4500228412 4/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/20/2024 A0001010020 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PCP 3/21/2024 9059868563 5,272.80 4500228202 4/19/2024 SUPPLIES HURRICANE IAN 3/22/2024 A0001011807 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/29/2024 9069686203 7.87 4500226931 4/26/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/29/2024 AGRAINGER INDUSTRIAL SUPPLY Count 70GRAINGER INDUSTRIAL SUPPLY Total$71,237.870001007812 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC OTF 2/29/2024 SIN038180 740.00 4500224115 4/10/2024 PS GMS SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/13/2024 A0001007816 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC OTF 2/29/2024 SIN037988 925.00 4500224115 4/10/2024 PS GMS SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/13/2024 A0001007820 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC ITN 2/29/2024 SIN037982 10,175.00 4500218188 4/10/2024 PS GMS SERVICES PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES3/13/2024 AGRAY MATTER SYSTEMS LLC Count 3GRAY MATTER SYSTEMS LLC Total $11,840.000001011824 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 3/29/2024 9336619823 20,006.48 4500230466 4/27/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/30/2024 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total $20,006.480001010319 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WW 2/13/2024 02132024 101.00 4500227797 4/24/2024 PROPANE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2024 AGRILL & FILL Count 1GRILL & FILL Total$101.000001008241 FT to FT-Pending BCC Agenda# 125130 GRIPPO PAVEMENT MAINTENANCE INC WTN 3/12/2024 5583 1,053.90 4500230356 4/11/2024 NORTH COUNTY WATER PLANT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/14/2024 AGRIPPO PAVEMENT MAINTENANCE INC Count 1GRIPPO PAVEMENT MAINTENANCE INC Total $1,053.900001009918 FT to FT-Pending BCC Agenda# 101341 GROUND ZERO LANDSCAPING SERVICESWWL3/18/2024 6280 27,597.00 4500230578 4/18/2024 LANDSCAPING MAINTAIN APPEARANCE OF WASTEWATER TREATMENT PLANT3/21/2024 AGROUND ZERO LANDSCAPING SERVICES Coun1GROUND ZERO LANDSCAPING SERVICES Total$27,597.000001007598 FT to FT-Pending BCC Agenda# 131157 GULF COAST HUMANE SOCIETY INC DAS 3/11/2024 2151807 960.00 4500230065 4/11/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/12/2024 C0001008154 FT to FT-Pending BCC Agenda# 131157 GULF COAST HUMANE SOCIETY INC DAS 3/13/2024 2152410 865.00 4500230065 4/13/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/14/2024 C0001009370 FT to FT-Pending BCC Agenda# 131157 GULF COAST HUMANE SOCIETY INC DAS 3/19/2024 2153727 1,095.00 4500230065 4/18/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/19/2024 C0001009927 FT to FT-Pending BCC Agenda# 131157 GULF COAST HUMANE SOCIETY INC DAS 3/20/2024 2154187 2,205.00 4500230065 4/20/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/21/2024 CGULF COAST HUMANE SOCIETY INC Count 4GULF COAST HUMANE SOCIETY INC Total $5,125.000001008741 FT to FT-Pending BCC Agenda# 108372 H BARBER & SONS INC CZM 3/15/2024 BL39110 70,914.00 4500229372 4/15/2024 BARBER SURF RAKE EQUIPMENT TO MAINTAIN BEACH CLEANING3/18/2024 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total $70,914.000001009578 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 3/19/2024 13964952 513.45 4500230559 4/17/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/20/2024 AHACH COMPANY Count 1HACH COMPANY Total $513.45Invoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1257Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001011169 FT to FT-Pending BCC Agenda# 126890 HANSEN ELECTRICAL SUPPLY INC WTN 3/26/2024 256310 323.57 4500230585 4/26/2024 ELECTRICAL PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/27/2024 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total $323.570001008606 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 3/14/2024 657373 1,053.85 4500227512 4/29/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES3/15/2024 C0001010035 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 3/21/2024 657957 110.00 4500227512 5/6/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES3/22/2024 C0001010448 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 3/22/2024 658115 1,518.92 4500227512 5/9/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES3/25/2024 C0001011108 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 3/26/2024 658334 225.00 4500227512 5/11/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES3/27/2024 C0001012116 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 3/29/2024 658804 1,147.10 4500227512 5/16/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES4/1/2024 CHARBORSIDE ANIMAL CLINIC Count 5HARBORSIDE ANIMAL CLINIC Total $4,054.870001011077 FT to FT-Pending BCC Agenda# 110261 HARCROS CHEMICALS INC WWL3/26/2024 741012920 1,742.00 4500230564 4/24/2024 MURIATIC ACID OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/27/2024 AHARCROS CHEMICALS INC Count 1HARCROS CHEMICALS INC Total $1,742.000001012121 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 3/28/2024 INV01870276 2,865.00 4500230618 5/1/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS4/1/2024 CHARRELLS CUSTOM FERTILIZER Count 1HARRELLS CUSTOM FERTILIZER Total $2,865.000001006224 FT to FT-Pending BCC Agenda# 108049 HARVARD JOLLY INC Z5 3/5/2024 41764 1,686.40 4500208323 4/3/2024 2/1-2/29/2024 ESC-EOC GARAGE ENCLOSURE EMERGENCY SERVICE CENTER EAST BAY ENCLOSURE3/6/2024 C0001006251 FT to FT-Pending BCC Agenda# 108049 HARVARD JOLLY INC UEX 3/5/2024 41766 400.80 4500224190 4/3/2024 2/1-2/29/2024 CC UF/IFAS AUTO DOOR IMPROVE OPERATIONS/EFFICIENCY 3/6/2024 C0001010107 FT to FT-Pending BCC Agenda# 108049 HARVARD JOLLY INC Z5 2/5/2024 41553 1,874.20 4500208323 4/19/2024 1/1-1/31/2024 ESC-EOC GARAGE ENCLOSURE EMERGENCY SERVICE CENTER EAST BAY ENCLOSURE3/22/2024 CHARVARD JOLLY INC Count 3HARVARD JOLLY INC Total $3,961.400001006134 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WW 2/28/2024 2024-09 666,500.65 45002265834/2/2024 SEWER EMERGENCY REPAIR -RATTLESNAKE & SANTA BARBARAOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/5/2024 AHASKINS INC Count 1HASKINS INC Total $666,500.650001012663 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS 4/1/2024 6722823 378.00 4500228778 4/30/2024 GOODLAND WTP AZONE EPA REG. NO. 7870-1OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/2/2024 AHAWKINS INC Count 1HAWKINS INC Total$378.000001006206 FT to FT-Pending BCC Agenda# 112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 3/5/2024 20339932,855.55 4500230244 4/3/2024 LIFT SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2024 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total $2,855.550000989412 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 12/20/2023 66329044 25.27 4500229252 1/25/2024 MEDICATIONS TO PROVIDE MEDICATIONS FOR PATIENTS.12/26/2023 C0000997148 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 1/24/2024 70729419 273.12 4500226813 2/28/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS1/29/2024 C0001003729 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 2/23/2024 74922264 798.00 4500226813 3/27/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS2/26/2024 C0001007200 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 3/7/2024 76913336 102.92 4500229252 4/10/2024 MEDICAL SUPPLIES TO PROVIDE MEDICATIONS FOR PATIENTS.3/11/2024 CHENRY SCHEIN INC Count 4HENRY SCHEIN INC Total $1,199.310001006341 FT to FT-Pending BCC Agenda# 129134 HIGH SOURCES INC FM 3/5/2024 11506 61,736.54 4500229824 4/3/2024 PARTIAL MONTH FEBRUARY 2024 JANITORIAL SERVICES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/6/2024 AHIGH SOURCES INC Count 1HIGH SOURCES INC Total $61,736.540001002547 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATFM 2/20/2024 178986 288.18 4500227429 3/19/2024 SITE MAINTENANCE PROVIDE MAINTENANCE TO PUMPS FOR IQ WATER2/20/2024 A0001009142 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 3/5/2024 179219 210.00 4500226771 4/16/2024 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS AND FIELDS3/19/2024 AHOOVER PUMPING SYSTEMS CORPORATION C2HOOVER PUMPING SYSTEMS CORPORATION Total $498.180001008890 FT to FT-Pending BCC Agenda# 101483HUDSON PUMPS & EQUIPMENT WTS 3/18/2024 CD99123460 13,724.00 4500229890 4/15/2024 PARTS AND EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/18/2024 AHUDSON PUMPS & EQUIPMENT Count 1HUDSON PUMPS & EQUIPMENT Total$13,724.000001006907 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 3/7/2024 13860 140.00 4500229363 4/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/7/2024 C0001006908 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 3/7/2024 13861 212.84 4500229363 4/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/7/2024 C0001006909 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 3/7/2024 13862 212.84 4500229363 4/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/7/2024 C0001007750 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 3/11/2024 13957 422.84 4500229363 4/26/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/12/2024 C0001012138 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 3/29/2024 14684 85.22 4500229363 5/16/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/1/2024 CHUMANE SOCIETY OF COLLIER COUNTY IN Co5HUMANE SOCIETY OF COLLIER COUNTY IN Total $1,073.74Invoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1258Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001010039 FT to FT-Pending BCC Agenda# 124588 IDSS GLOBAL LLC TD 3/1/2024 527052 1,500.00 4500229437 4/19/2024 QUARTERLY SUBSCRIPTION PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER COUNTY3/22/2024 AIDSS GLOBAL LLC Count 1IDSS GLOBAL LLC Total $1,500.000001010037 FT to FT-Pending BCC Agenda# 130457 IMPERIAL BAG & PAPER CO LLC PAD 3/19/2024 16148982 16,466.00 4500230337 4/21/2024 TRASH BAGS NEEDED TO MAINTAIN PARKS 3/22/2024 CIMPERIAL BAG & PAPER CO LLC Count 1IMPERIAL BAG & PAPER CO LLC Total $16,466.000001009448 FT to FT-Pending BCC Agenda# 101543 IMSA TO2 3/13/2024 ID: 72646 1,500.00 4500230511 4/19/2024 2024 IMSA MEMBERSHIPS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/20/2024 CIMSA Count 1IMSA Total$1,500.000001011191 FT to FT-Pending BCC Agenda# 120602 IN SITU INC WTS 3/26/2024 INV106219 1,681.00 4500230479 4/26/2024 PROGRAMMING CABLES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/27/2024 CIN SITU INC Count 1IN SITU INC Total$1,681.000001010793 FT to FT-Pending BCC Agenda# 123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 3/25/2024 2024-26409 292.05 4500230680 4/25/2024 GAS SENSORS & RELATED ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/26/2024 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total$292.050001010798 FT to FT-Pending BCC Agenda# 130167 J ADAMS HOLDINGS LLC SW 3/25/2024 INV6751 2,221.00 4500228081 4/25/2024 ADVERTISING PROMOTE, MARKET ADVERTISE, IMPROVE EDUCATION AND OUTREACH3/26/2024 CJ ADAMS HOLDINGS LLC Count 1J ADAMS HOLDINGS LLC Total $2,221.000001010119 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 3/13/2024 6547 83.15 4500227859 4/21/2024 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES3/22/2024 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total $83.150001011409 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC CDA 3/27/2024 D3844000-01 9,581.20 4500229947 4/25/2024 2/6-3/1/2024 HORSE TRAILS VILLAGE ASSESSMENT PROVIDE PEER REVIEW SERVICES 3/28/2024 AJACOBS ENGINEERING GROUP INC Count 1JACOBS ENGINEERING GROUP INC Total $9,581.200001010749 FT to FT-Pending BCC Agenda# E00020290 JAMIE KHAWAJA TA 2/13/2024 PER DIEM 155.68 3/31/2024 PER DIEM 02/07-02/09/2024 APPROVED TRAVEL 3/26/2024 AJAMIE KHAWAJA Count 1JAMIE KHAWAJA Total $155.680001011836 FT to FT-Pending BCC Agenda# 130433 JAY TUSA TD 2/29/2024 REIMBURSEMENT 1,355.95 4500230772 4/1/2024 INTERVIEW EXPENSE REIMBURSEMENT EXPENSES FOR TRAVEL4/1/2024 CJAY TUSA Count 1JAY TUSA Total$1,355.950001010447 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 3/25/2024 89384 225.00 4500226544 4/24/2024 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/25/2024 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001010474 FT to FT-Pending BCC Agenda# E00008688 JENNIFER LESLIE TD3/21/2024 8688 22.11 3/30/2024 MILEAGE 01/03-02/20/2024 TRAVEL REIMBURSEMENT FOR STAFF 3/25/2024 AJENNIFER LESLIE Count 1JENNIFER LESLIE Total $22.110001007480 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 3/12/2024 900856 163.71 4500227416 4/8/2024 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE3/11/2024 A0001009478 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 3/20/2024 901640 31.12 4500227645 4/17/2024 COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS3/20/2024 A0001009479 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 3/20/2024 901639 142.66 4500227645 4/17/2024 LEASE PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS3/20/2024 A0001009489 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 3/20/2024 901649 150.64 45002272394/17/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS3/20/2024 A0001009490 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 3/20/2024 901647 129.94 45002272494/17/2024 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE3/20/2024 A0001009491 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 3/20/2024 901648 186.14 4500227256 4/17/2024 COPIES COPY CHARGES FOR DAILY OPERATIONS3/20/2024 A0001009492 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 3/20/2024 901650 233.59 45002275304/17/2024 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS3/20/2024 A0001009493 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 3/20/2024 901651 55.18 45002273504/17/2024 LEASE OFFICE COPIER 3/20/2024A0001009494 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/20/2024 901652 53.88 4500227350 4/17/2024 COPIES OFFICE COPIER 3/20/2024 A0001009495 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 3/20/2024 901653 173.76 45002286304/17/2024 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/20/2024 A0001009496 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC3/20/2024 901654 79.38 4500227178 4/17/2024 LEASE EQUIPMENT FOR DAY TO DAY OPERATIONS3/20/2024 A0001009497 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 3/20/2024 901655 28.82 4500227178 4/17/2024 COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS3/20/2024 A0001009498 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 3/20/2024 901656 280.32 4500228395 4/17/2024 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/20/2024 A0001009499 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPSA 3/20/2024 901658 134.01 45002277784/17/2024 LEASE/COPIES OFFICE COPIER3/20/2024 A0001009500 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 3/20/2024 901657 101.79 45002274324/17/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 3/20/2024 A0001009501 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 3/20/2024 901659 156.04 45002272964/17/2024 LEASE/COPIES OFFICE COPIER3/20/2024 AInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1259Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001009502 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 3/20/2024 901660 111.93 45002271574/17/2024 LEASE/COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT3/20/2024 A0001009503 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 3/20/2024 901662 2.97 4500227434 4/17/2024 COPIES DAY TO DAY OPERATIONS.3/20/2024 A0001009504 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 3/20/2024 901661 89.80 45002273494/17/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 3/20/2024 A0001009505 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 3/20/2024 901665 202.64 45002274504/17/2024 LEASE/COPIES OFFICE COPIER3/20/2024 A0001009506 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 3/20/2024 901663 121.80 4500227435 4/17/2024 LEASE DAY TO DAY OPERATIONS3/20/2024 A0001009507 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 3/20/2024 901664 174.15 4500227435 4/17/2024 COPIES DAY TO DAY OPERATIONS 3/20/2024 A0001009508 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPSA 3/20/2024 901666 138.21 45002277784/17/2024 LEASE/COPIES OFFICE COPIER3/20/2024 A0001009509 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 3/20/2024 901667 193.32 45002276504/17/2024 LEASE/COPIES OFFICE COPIER3/20/2024 A0001009510 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 3/20/2024 901668 224.72 45002276514/17/2024 LEASE/COPIES OFFICE COPIER3/20/2024 A0001009512 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 3/20/2024 901669 210.36 45002272454/17/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR3/20/2024 A0001009513 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO3/20/2024 901689 129.94 4500227279 4/17/2024 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/20/2024 A0001009514 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 3/20/2024 901690 53.87 4500227279 4/17/2024 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/20/2024 A0001009515 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO3/20/2024 901691 129.94 4500227279 4/17/2024 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/20/2024 A0001009516 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 3/20/2024 901692 51.96 4500227279 4/17/2024 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/20/2024 A0001009517 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 3/20/2024 901694 164.71 45002272794/17/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/20/2024 A0001009803 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 3/21/2024 901997 33.61 4500227646 4/18/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY HOUSEHOLD HAZARDOUS WASTE3/21/2024 A0001009806 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/21/2024 902029 516.74 4500227212 4/18/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/21/2024 A0001009807 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO3/21/2024 902030 0.29 4500227212 4/18/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/21/2024 A0001009808 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO3/21/2024 902031 1.31 4500227212 4/18/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/21/2024 A0001009809 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/21/2024 902032 159.83 4500227212 4/18/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/21/2024 A0001009810 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 3/21/2024 902054 14.16 4500227647 4/18/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE3/21/2024 A0001009815 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL3/21/2024 902159 32.66 4500226483 4/18/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS3/21/2024 A0001011116 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/27/2024 902576 167.00 45002272124/24/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/27/2024 A0001011117 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/27/2024 902577 20.02 45002272124/24/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/27/2024 A0001011118 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/27/2024 902578 82.89 45002272124/24/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/27/2024 A0001011119 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/27/2024 902580 193.73 45002272124/24/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/27/2024 A0001011120 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/27/2024 902579 109.46 45002272124/24/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/27/2024 A0001011121 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/27/2024 902581 225.23 45002272124/24/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/27/2024 A0001011127 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR3/27/2024 902587 26.80 4500227496 4/24/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR3/27/2024 A0001011128 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 3/27/2024 902588 223.98 45002265474/24/2024 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES3/27/2024 A0001011129 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 3/27/2024 902589 104.41 45002272794/24/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/27/2024 A0001011130 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPBD 3/27/2024 902592 129.94 45002274434/24/2024 LEASE EMPLOYEE PRODUCTIVITY 3/27/2024 A0001011131 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPBD 3/27/2024 902590 114.13 45002274434/24/2024 LEASE EMPLOYEE PRODUCTIVITY 3/27/2024 A0001011132 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 3/27/2024 902591 63.61 4500227443 4/24/2024 COPIES EMPLOYEE PRODUCTIVITY 3/27/2024 A0001011133 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 3/27/2024 902593 33.73 4500227443 4/24/2024 COPIES EMPLOYEE PRODUCTIVITY 3/27/2024 A0001011134 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 3/27/2024 902594 56.82 45002270824/24/2024 LEASE COPIER LEASE AND REPAIR AGREEMENT3/27/2024 A0001011135 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS3/27/2024 902595 62.06 4500227082 4/24/2024 COPIES COPIER LEASE AND REPAIR AGREEMENT3/27/2024 A0001011136 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 3/27/2024 902596 56.82 45002277524/24/2024 LEASE PRINT-COPYING SERVICE FOR MUSEUM STAFF3/27/2024 A0001011137 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS3/27/2024 902597 68.72 4500227752 4/24/2024 COPIES COPIER LEASE AND REPAIR AGREEMENT3/27/2024 A0001011138 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/27/2024 902598 361.00 45002272124/24/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/27/2024 A0001011139 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 3/27/2024 902600 120.99 45002272224/24/2024 LEASE COPIER LEASE AND REPAIR AGREEMENT3/27/2024 A0001011140 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 3/27/2024 902599 224.27 45002270934/24/2024 LEASE/COPIES OFFICE COPIERS 3/27/2024 A0001011141 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 3/27/2024 902601 269.80 45002272224/24/2024 COPIES COPIER LEASE AND REPAIR AGREEMENT3/27/2024 AInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1260Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001011142 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 3/27/2024 902602 90.78 4500227404 4/24/2024 LEASE MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES3/27/2024 A0001011143 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 3/27/2024 902603 51.15 4500227404 4/24/2024 COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES3/27/2024 A0001011144 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 3/27/2024 902604 129.94 4500228758 4/24/2024 LEASE PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS3/27/2024 A0001011145 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 3/27/2024 902605 105.34 4500228758 4/24/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS3/27/2024 A0001011146 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 3/27/2024 902606 124.61 4500227425 4/24/2024 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES3/27/2024 A0001011147 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 3/27/2024 902607 113.47 45002267054/24/2024 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES3/27/2024 A0001011148 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 3/27/2024 902608 19.48 4500226705 4/24/2024 COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES3/27/2024 A0001011149 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 3/27/2024 902609 114.80 45002270104/24/2024 LEASE/COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS3/27/2024 A0001011151 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 3/27/2024 902611 135.56 45002273604/24/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 3/27/2024 A0001011152 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 3/27/2024 902612 337.86 45002273604/24/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 3/27/2024 A0001011153 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 3/27/2024 902765 35.08 4500226990 4/24/2024 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS3/27/2024 A0001011154 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 3/27/2024 902766 42.01 4500226990 4/24/2024 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS3/27/2024 A0001011155 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 3/27/2024 902613 356.45 45002273604/24/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 3/27/2024 A0001011156 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 3/27/2024 902767 42.01 4500226990 4/24/2024 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS3/27/2024 A0001011157 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 3/27/2024 902764 111.59 4500226990 4/24/2024 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS3/27/2024 A0001012052 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP13/29/2024 903310 91.09 4500227130 4/29/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF4/1/2024 A0001012053 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 3/29/2024 903311 18.38 4500227130 4/29/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF4/1/2024 A0001012057 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 3/29/2024 903313 20.39 4500227174 4/29/2024 COPIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES4/1/2024 A0001012058 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 3/29/2024 903312 111.59 45002271744/29/2024 LEASE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES4/1/2024 A0001012064 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 3/29/2024 903318 505.58 45002277684/29/2024 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS4/1/2024 A0001012065 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP13/29/2024 903319 29.65 4500227214 4/29/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF4/1/2024 A0001012066 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 3/29/2024 903320 19.09 4500227214 4/29/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF4/1/2024 A0001012067 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 3/29/2024 903321 79.38 45002271324/29/2024 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF4/1/2024 A0001012068 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 3/29/2024 903322 53.25 4500227043 4/29/2024 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF4/1/2024 A0001012069 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP13/29/2024 903323 96.79 4500227526 4/29/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF4/1/2024 A0001012071 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 3/29/2024 903324 85.96 4500227526 4/29/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF4/1/2024 A0001012073 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 3/29/2024 903328 129.94 4500226621 4/29/2024 LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS4/1/2024 A0001012074 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 3/29/2024 903327 129.94 4500226621 4/29/2024 LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS4/1/2024 A0001012075 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 3/29/2024 903329 152.90 4500226621 4/29/2024 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS4/1/2024 A0001012078 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 3/29/2024 903399 2.11 4500227131 4/29/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF4/1/2024 A0001012079 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 3/29/2024 903400 152.53 4500226621 4/29/2024 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS4/1/2024 A0001012080 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA3/29/2024 903402 159.14 4500227158 4/29/2024 LEASE PROVIDE DOCUMENT PRINTING FOR CRA DIVISION4/1/2024 A0001012463 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 3/29/2024 902850 9.10 4500227326 4/30/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS4/2/2024 A0001012464 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 3/29/2024 902873 25.75 4500227434 4/30/2024 MONTHLY BASE AMOUNT DAY TO DAY OPERATIONS. 4/2/2024 A0001012467 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 3/29/2024 902908 89.95 4500227286 4/30/2024 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES4/2/2024 A0001012469 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL3/29/2024 902937 3.11 4500227927 4/30/2024 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION4/2/2024 AJM TODD COMPANY Count 95Invoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1261Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJM TODD COMPANY Total $11,351.060001010225 FT to FT-Pending BCC Agenda# E00018275 JOHN GOLDEN PUO 3/21/2024 18275 100.00 3/27/2024 REIMBURSEMENT -CLASS B DRINKING WATER TREATMENT EXAM FEEREIMBURSEMENT FOR CLASS B DRINKING WATER TREATMENT OPERATOR3/22/2024 AJOHN GOLDEN Count 1JOHN GOLDEN Total $100.000001009689 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL3/14/2024 63137 5,605.60 4500229505 4/19/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/20/2024 C0001009728 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL3/15/2024 63149 2,749.10 4500229799 4/19/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/20/2024 C0001010266 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL3/17/2024 63166 2,816.35 4500228955 4/21/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/22/2024 C0001010469 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL2/23/2024 63005 3,567.18 4500227493 4/24/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/25/2024 C0001011209 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 3/23/2024 63208 3,929.184500228316 4/26/2024 SOUTH WATER PLANT PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP3/27/2024 C0001011661 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC OTF 3/22/2024 63202 7,726.70 4500230458 4/27/2024 GOLDEN GATE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/28/2024 C0001011662 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 3/22/2024 63203 1,224.624500228316 4/27/2024 SCWTP PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP3/28/2024 C0001011928 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL3/28/2024 63239 35,875.77 4500228049 5/1/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/1/2024 C0001012310 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 3/26/2024 63218 4,468.804500230651 5/1/2024 COLLECTIONS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/1/2024 CJOHN MADER ENTERPRISES INC Count 9JOHN MADER ENTERPRISES INC Total $67,963.300001010446 FT to FT-Pending BCC Agenda# E00012819 JOHN NEUMAN EM 3/25/2024 12819 82.00 3/30/2024 PER DIEM 03/13-03/15/2024 PUBLIC SAFETY TRAINING 3/25/2024 AJOHN NEUMAN Count 1JOHN NEUMAN Total$82.000001004230 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PAD 2/27/2024 24/20203067-015 4,546.55 4500209884 3/26/2024 1/8-2/4/2024 TIGER TAIL BEACH CONCESSION REPAIR IMPROVE INFRASTRUCTURE IN PARKS FACILITIES2/27/2024 P0001007641 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 3/12/2024 24/20203066-024 402.00 4500216274 4/9/2024 1/1-3/3/2024- CHURCHILL CIRCLE WATER MAIN RELOCATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/12/2024 P0001008819 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 3/15/2024 8/20203067-035 4,706.00 4500224881 4/15/2024 1/15-2/11/2024 IMPERIAL DRAINAGE BASIN STORMWATER IMPROVEMENTS IMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW3/18/2024 P0001010457 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 3/22/2024 1/20203066-039 2,223.50 4500230146 4/22/2024 2/26-3/3/2024 MPS 313 ACCESS IMPROVEMENTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/25/2024 P0001010458 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 3/22/2024 9/20203066-036 2,914.50 4500224867 4/22/2024 1/29-3/3/2024 WASTEWATER ARV REPLACEMENT CONSTRUCTION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/25/2024 P0001010460 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 3/22/2024 16/20203066-031 11,449.00 4500222056 4/22/2024 1/29-3/3/2024 WASTEWATER ARV REPLACEMENT PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/25/2024 P0001011161 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CRA 3/26/2024 2/20203067-042 3,080.75 4500229515 4/24/2024 2/5-3/10/2024 BAYSHORE GATEWAY TRIANGLE CRA PLANNING SUPPORTCOMMUNITY ENHANCEMENT 3/27/2024 P0001011162 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 3/26/2024 8/20203066-037 10,014.17 4500225427 4/24/2024 2/5-3/10/2024 UTILITY PLANNING SUPPORT SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/27/2024 P0001011166 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 3/26/2024 4/20203067-037R 3,129.00 4500226150 4/24/2024 12/18-3/17/2024 EAGLE LAKES PARK- SCWRF & PELICAN BAY MONITORINGMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/27/2024 P0001011167 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CDA 3/26/2024 5/20203067-038 16,933.00 4500226287 4/24/2024 2/5-3/10/2024 PETITION & LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV3/27/2024 P0001012136 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC TP1 3/29/2024 4/20203071-002 4,032.90 4500224842 4/29/2024 10/1/2023-3/10/2024 MARCO ISLAND BUS STOP #447 IMPROVEMENTSPROVIDE BUS STOPS TO COLLIER AREA TRANSIT PASSENGERS4/1/2024 PJOHNSON ENGINEERING INC Count 11JOHNSON ENGINEERING INC Total $63,431.370001011837 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 3/31/2024 17 600.00 4500229651 4/1/2024 MARCH 2024 ZUMBA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS4/1/2024 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total $600.000001008457 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 3/15/2024 1-FINAL BILLING 4,142.10 4500225910 4/12/20249/25/2023 RC REMOTE ACCESS LICENSE RENEWAL- BUILDING WREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT3/15/2024 AJUICE TECHNOLOGIES INC Count 1JUICE TECHNOLOGIES INC Total $4,142.100001010124 FT to FT-Pending BCC Agenda# E00015844 JUSTIN HAYES EMS 3/18/2024 15844 82.00 3/27/2024 PER DIEM 0312/2024-03/13/2024 PROVIDE STAFF REQUIRED PER DIEM 3/22/2024 AJUSTIN HAYES Count 1JUSTIN HAYES Total$82.000001011078 FT to FT-Pending BCC Agenda# 127301 JUVERT BRICKS & MORE LLC Z6 3/5/2024 349 23,740.00 4500230115 4/24/2024 SPORTS COMPLEX GRADE AND SOD TO MAINTAIN AND OPERATE COUNTY FACILITIES3/27/2024 AJUVERT BRICKS & MORE LLC Count 1JUVERT BRICKS & MORE LLC Total $23,740.000001009668 FT to FT-Pending BCC Agenda# 112135 KOMPAN INC PCP 3/19/2024 INV120830R 121,214.19 4500223923 4/17/2024 PALM SPRINGS PARK SUPPORT SERVICE DELIVERY 3/20/2024 AKOMPAN INC Count 1KOMPAN INC Total $121,214.190001008930 FT to FT-Pending BCC Agenda# E00020034 KYLE BERGERON PUO 3/18/2024 20034 75.00 3/23/2024 REIMBURSEMENT -CLASS 2 DISTRIBUTION SYSTEM FEESMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/18/2024 AKYLE BERGERON Count 1KYLE BERGERON Total $75.00Invoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1262Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001006961 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 3/7/2024 2024-14 19,412.27 4500220147 4/5/2024 EMERGENCY WATER REPAIR- 12125 COLLIER BOULEVARDEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES3/8/2024 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total$19,412.270001010791 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC WWL2/19/2024 16218 441.01 4500227155 4/23/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/26/2024 A0001012571 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC WWL3/29/2024 16258 4,009.54 4500227155 4/30/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/2/2024 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total $4,450.550001004351 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/28/2024 3422411 191.70 4500227320 3/29/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL2/28/2024 C0001004572 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/29/2024 3424100 1,565.50 4500227320 3/30/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL2/29/2024 C0001004691 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/29/2024 3424148 81.16 4500227320 3/30/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL2/29/2024 C0001005586 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/4/2024 3427939 5,313.96 4500227217 4/3/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS3/4/2024 C0001005676 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/4/20243427988 3,088.40 4500227320 4/3/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL3/4/2024 C0001005947 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/5/2024 3429605 373.84 4500227217 4/4/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS3/5/2024 C0001006573 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/7/2024 3432880 12.04 4500227217 4/6/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS3/7/2024 C0001006579 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/7/2024 3432878 157.76 4500227217 4/6/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS3/7/2024 C0001006625 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/7/2024 3432885 12.04 4500227217 4/6/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS3/7/2024 C0001008808 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/18/2024 3445202 78.51 4500227217 4/17/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS3/18/2024 CLEESAR INC Count 10LEESAR INC Total $10,874.910001011171 FT to FT-Pending BCC Agenda# 130465 LISA M ZOBA-SMITH PAD 3/26/2024 WINTER/SPRING 24 375.70 4500229643 4/26/2024 TOTAL BODY BOOTCAMP WINTER/SPRING 2- INSTRUCTOR SUPPORT SERVICE DELIVERY 3/27/2024 CLISA M ZOBA-SMITH Count 1LISA M ZOBA-SMITH Total $375.700001008069 FT to FT-Pending BCC Agenda# 130617 LOCAL ELEVATOR INSPECTION LLC FM 3/13/2024 1132 7,100.00 4500225299 4/12/2024 ELEVATOR ANNUAL MAINTENANCE REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/13/2024 CLOCAL ELEVATOR INSPECTION LLC Count 1LOCAL ELEVATOR INSPECTION LLC Total $7,100.000001009857 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE OTF 2/26/2024 5381144 361.00 4500230215 4/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/21/2024 C0001009870 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WTS 3/21/2024 60974 284.05 4500228883 4/20/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/21/2024 CLOWES HOME IMPROVEMENT WAREHSE Coun2LOWES HOME IMPROVEMENT WAREHSE Total $645.050001009630 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 3/19/2024 16514 241.20 3/25/2024 MILEAGE 02/05-02/28/2024 MILEAGE REIMBURSEMENT 3/20/2024 ALUIS TREJO Count 1LUIS TREJO Total$241.200001010720 FT to FT-Pending BCC Agenda# E00013244 MACKENZIE MORGAN LIB 3/25/2024 13244 24.08 3/31/2024 MILEAGE 02/13/2024 & 03/06/2024 TRAVEL REIMBURSEMENT 3/26/2024 AMACKENZIE MORGAN Count 1MACKENZIE MORGAN Total $24.080001010200 FT to FT-Pending BCC Agenda# 126885 MARGOT ESCOTT LCSW RM 3/21/2024 MARCH 2024 280.00 45002284484/19/2024 WELLNESS INSTRUCTORIMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/22/2024 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total $280.000001010785 FT to FT-Pending BCC Agenda# E00008780 MARK FOWSKI IT 3/7/2024 8780 56.00 3/31/2024 PER DIEM 01/30-02/01/2024 OUT OF TOWN TRAVEL FOR TRAINING 3/26/2024 AMARK FOWSKI Count 1MARK FOWSKI Total$56.000001010786 FT to FT-Pending BCC Agenda# E00018593 MARK GILLIS IT 2/1/2024 18593 56.00 3/31/2024 PER DIEM 01/31-02/01/2024 OUT OF TOWN TRAVEL FOR TRAINING 3/26/2024 A0001011057 FT to FT-Pending BCC Agenda# E00018593 MARK GILLIS IT 3/26/2024 18593 114.50 4/1/2024 PER DIEM 03/21-03/22/2024 OUT OF COUNTY TRAVEL FOR TRAINING3/27/2024 AMARK GILLIS Count 2MARK GILLIS Total$170.500001011866 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 3/31/2024 0029460719 211.33 4700005028 5/1/2024 OXYGEN SUPPORT SERVICE DELIVERY 4/1/2024 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $211.33Invoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1263Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001012635 FT to FT-Pending BCC Agenda# E00018232 MATTHEW ETZEL LIB3/29/2024 18232 26.53 4/7/2024 MILEAGE 03/13-03/26/2024 TRAVEL REIMBURSEMENT 4/2/2024 AMATTHEW ETZEL Count 1MATTHEW ETZEL Total $26.530001011170 FT to FT-Pending BCC Agenda# E00019364 MATTHEW KARWACKI PUO 3/22/2024 19364 50.00 4/1/2024 REIMBURSEMENT -CLASS 3 DISTRIBUTION SYSTEM FEEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/27/2024 AMATTHEW KARWACKI Count 1MATTHEW KARWACKI Total $50.000001010744 FT to FT-Pending BCC Agenda# E00011783 MATTHEW THOMAS TA 2/13/2024 PER DIEM 79.00 3/31/2024 PER DIEM 02/07-02/09/2024 APPROVED TRAVEL 3/26/2024 AMATTHEW THOMAS Count 1MATTHEW THOMAS Total $79.000001009638 FT to FT-Pending BCC Agenda# E00020074 MCANTHONY PEREZPUO 3/18/2024 20074 75.00 3/25/2024 REIMBURSEMENT -CLASS 3 DISTRIBUTION SYSTEM EXAM FEEREIMBURSE EMPLOYEE FOR JOB REQUIRED OPERATOR LICENSE3/20/2024 AMCANTHONY PEREZ Count 1MCANTHONY PEREZ Total $75.000001010121 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 3/21/2024 228494-05 1,621.804500228494 4/19/2024 THRU 3/19/2024 GOLDEN GATE BEAUTIFICATION MSTUPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG MSTU3/22/2024 A0001010183 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 3/21/2024 228493-05 1,376.804500228493 4/19/2024 THRU 3/21/2024 LELY GOLF BEAUTIFICATION MSTUPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU3/22/2024 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total $2,998.600001009066 FT to FT-Pending BCC Agenda# 128220 MESSAGEMEDIA USA INC CCR 9/30/2023 INV03625929 99.00 45002302994/18/2024 TEXT MESSAGING SERVICES ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES3/19/2024 C0001009067 FT to FT-Pending BCC Agenda# 128220 MESSAGEMEDIA USA INC CCR 10/31/2023 INV03707212 99.004500230299 4/18/2024 TEXT MESSAGING SERVICES ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES3/19/2024 C0001009068 FT to FT-Pending BCC Agenda# 128220 MESSAGEMEDIA USA INC CCR 11/30/2023 INV03790195 99.004500230299 4/18/2024 TEXT MESSAGING SERVICES ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES3/19/2024 C0001009069 FT to FT-Pending BCC Agenda# 128220 MESSAGEMEDIA USA INC CCR 12/31/2023 INV03869521 99.004500230299 4/18/2024 TEXT MESSAGING SERVICES ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES3/19/2024 C0001009070 FT to FT-Pending BCC Agenda# 128220 MESSAGEMEDIA USA INC CCR 2/29/2024 INV04031994 99.00 45002302994/18/2024 TEXT MESSAGING SERVICES ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES3/19/2024 C0001009071 FT to FT-Pending BCC Agenda# 128220 MESSAGEMEDIA USA INC CCR 1/31/2024 INV03948989 99.00 45002302994/18/2024 TEXT MESSAGING SERVICES ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES3/19/2024 CMESSAGEMEDIA USA INC Count 6MESSAGEMEDIA USA INC Total $594.000001010105 FT to FT-Pending BCC Agenda# 107101 METAL SAMPLES COMPANY WTL 3/20/2024 292893 567.00 4500227634 4/19/2024 ANALYTICAL SERVICESPROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC3/22/2024 AMETAL SAMPLES COMPANY Count 1METAL SAMPLES COMPANY Total $567.000001009716 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 3/6/2024 9951706034 90.50 4500226585 4/19/2024 7 LB. BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS3/20/2024 C0001009718 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 3/7/2024 9951712397 92.34 4500226959 4/19/2024 7 LB. BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT3/20/2024 C0001009730 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 3/13/2024 9951761424 136.10 4500226585 4/19/2024 7 LB. BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS3/20/2024 CMETRO ICE INC Count 3METRO ICE INC Total $318.940001012018 FT to FT-Pending BCC Agenda# E00016654 MICHAEL WINKLER PUO3/8/2024 16654 145.00 4/6/2024 PER DIEM 04/16-04/18/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/1/2024 AMICHAEL WINKLER Count 1MICHAEL WINKLER Total $145.000001007786 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/12/2024 505182227 1,026.524500227618 4/10/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/13/2024 A0001007787 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/12/2024 505182229 515.61 45002276184/10/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/13/2024 A0001007788 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/12/2024 505182230 140.28 45002276184/10/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/13/2024 A0001008717 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/15/2024 505197115 3,554.574500227618 4/12/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/16/2024 A0001009427 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/19/2024 505215426 500.76 45002276184/17/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/20/2024 A0001009428 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/19/2024 505215428 229.56 45002276184/17/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/20/2024 A0001009429 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/19/2024 505215429 494.03 45002276184/17/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/20/2024 A0001010305 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/22/2024 505230355 1,664.804500227618 4/20/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/23/2024 A0001011004 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/26/2024 505248237 78.72 45002276184/24/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/27/2024 AInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1264Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001011005 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/26/2024 505248235 162.36 45002276184/24/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/27/2024 A0001011749 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/28/2024 505257824 1,079.864500227618 4/26/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/29/2024 AMIDWEST TAPE EXCHANGE Count 11MIDWEST TAPE EXCHANGE Total $9,447.070001011704 FT to FT-Pending BCC Agenda# 127280 MILLIKEN DESIGN INC WT 3/28/2024 9024333 2,686.62 4500230019 4/27/2024 REMOVE AND INSTALL FLOORING- CC WATER MANAGEMENT MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/28/2024 CMILLIKEN DESIGN INC Count 1MILLIKEN DESIGN INC Total $2,686.620001010048 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IWT 3/21/2024 24132 13,758.20 4500226607 4/19/2024 EMERGENCY WATER REPAIR -OAKMONT PKWY & PELICAN BAY BLVDEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES3/22/2024 AMITCHELL & STARK CONSTRUCTION CO IN Co1MITCHELL & STARK CONSTRUCTION CO IN Total$13,758.200001007437 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMS 2/29/2024 8281832162 212.50 4500229753 4/10/2024 MOTOROLA RADIO EQUIPMENT RESPONSE TO EMERGENCY INCIDENTS3/11/2024 C0001012269 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMS 3/22/2024 8281852510 4,037.50 4500229753 5/1/2024 MOTOROLA RADIO EQUIPMENT RESPONSE TO EMERGENCY INCIDENTS4/1/2024 CMOTOROLA SOLUTIONS INC Count 2MOTOROLA SOLUTIONS INC Total $4,250.000000994610 FT to FT-Pending BCC Agenda# 107961 MUZAK LLC CCR 2/1/2024 58001923 180.69 4500228130 2/16/2024 02/01/24-04/30/2024 SERVICES- COLLIER COUNTY COMMUNICATIONS MAINTAIN CCR OPERATIONS & SERVICES1/17/2024 CMUZAK LLC Count 1MUZAK LLC Total$180.690001006239 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 2/29/2024 118720 74.75 4500226759 4/3/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/6/2024 A0001006243 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 2/29/2024 118722 258.89 4500226759 4/3/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/6/2024 A0001008888 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 3/18/2024 119351 39.54 4500227518 4/15/2024 32 GAL MEDICAL WASTE CONTAINER HAZARD MEDICAL WASTE 3/18/2024 A0001012358 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 3/31/2024 119784 29.90 4500228558 4/30/2024 32 GAL MEDICAL WASTE CONTAINER HAZARDOUS WASTE DISPOSAL 4/2/2024 A0001012367 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 3/31/2024 119724 14.95 4500227771 4/30/2024 32 GAL MEDICAL WASTE CONTAINER HAZARDOUS WASTE DISPOSAL 4/2/2024 AMWASTE INC Count 5MWASTE INC Total$418.030001009250 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 3/18/2024 53290240 1,586.97 4500228099 4/18/2024 VETERINARY SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES3/19/2024 CMWI VETERINARY SUPPLY CO Count 1MWI VETERINARY SUPPLY CO Total $1,586.970001009522 FT to FT-Pending BCC Agenda# 102142 NAPLES LUMBER & SUPPLY WW 3/8/2024 2403-014046 125.94 4500227777 4/19/2024 LUMBER AND RELATED MATERIALS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/20/2024 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total $125.940001009521 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC PAD 2/29/2024 0011787374 41.03 4500228588 4/19/2024 MISCELLANEOUS CHEMICALS SUPPLIES NEEDED TO MAINTAIN FIELDS/PARKS3/20/2024 C0001009524 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 2/29/2024 0011822242 42.11 4500214574 4/19/2024 TANK REFILL/RENTAL PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTP3/20/2024 C0001009690 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC PAD 3/6/2024 0011841204 50.84 4500228588 4/19/2024 MISCELLANEOUS CHEMICALS SUPPLIES NEEDED TO MAINTAIN FIELDS/PARKS3/20/2024 C0001011861 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 3/31/2024 0011912277 190.69 4500227899 5/1/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/1/2024 C0001012083 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 3/28/2024 0011874892 33.21 4500227899 5/1/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/1/2024 CNEXAIR, LLC Count 5NEXAIR, LLC Total$357.880001008934 FT to FT-Pending BCC Agenda# 129162 NORTH NAPLES RESEARCH AND EMS 4/1/2024 186 858.74 4500228534 4/17/2024 QUARTERLY ASSOCIATION FEES EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE3/18/2024 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total$858.740001008617 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC PULL 3/15/2024 824 129,950.00 4500228754 4/12/2024 EAGLE LAKES GAZEBO & OBSERVATION STATION REPAIRSOPERATING AND MAINTAINING CRITICAL FACILITIES3/15/2024 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total $129,950.000001008804 FT to FT-Pending BCC Agenda# E00012043 OMAR DELEON TP1 3/14/2024 12043 41.00 3/23/2024 PER DIEM 02/26-02/27/2024 EMPLOYEE PROFESSIONAL DEVELOPMENT3/18/2024 AOMAR DELEON Count 1OMAR DELEON Total$41.000001011168 FT to FT-Pending BCC Agenda# 124722 PALM PRINTING / PRINTERS INK CORP DAS 3/22/2024 101947 359.86 4500230463 4/26/2024 DOOR HANGER NOTICES SUPPORT SERVICE DELIVERY 3/27/2024 CPALM PRINTING / PRINTERS INK CORP Count 1PALM PRINTING / PRINTERS INK CORP Total $359.860001010787 FT to FT-Pending BCC Agenda# E00004423 PAUL DUCCA IT 3/7/2024 4423 56.00 3/31/2024 PER DIEM 01/30-02/01/2024 OUT OF TOWN TRAVEL FOR TRAINING 3/26/2024 APAUL DUCCA Count 1PAUL DUCCA Total$56.000001009871 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 1/18/2024 200840 527.25 4500229604 4/18/2024 LAB SAMPLES TESTING EQUIP. FOR PUBLIC SAFETY 3/21/2024 A0001009872 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 1/18/2024 200841 818.25 4500229604 4/18/2024 LAB SAMPLES TESTING EQUIP. FOR PUBLIC SAFETY 3/21/2024 A0001009874 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 1/18/2024 200952 48.75 4500229604 4/18/2024 LAB SAMPLES TESTING EQUIP. FOR PUBLIC SAFETY 3/21/2024 A0001009875 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 1/23/2024 201034 540.75 4500229604 4/18/2024 LAB SAMPLES TESTING EQUIP. FOR PUBLIC SAFETY 3/21/2024 APHENOVA INC Count 4Invoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1265Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodPHENOVA INC Total $1,935.000001011093 FT to FT-Pending BCC Agenda# 131325 POLITICO MEDIA GROUP HOLDING INC CM 3/26/2024 SIN080403 8,050.00 4500230694 4/26/2024 SUBSCRIPTION POLICY PLATFORM TO EXPEDITE REPORT PREPARATION FOR THE BCC3/27/2024 CPOLITICO MEDIA GROUP HOLDING INC Count 1POLITICO MEDIA GROUP HOLDING INC Total $8,050.000001010434 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 3/19/2024 131720 178.20 4500227887 4/24/2024 2/4-2/10/2024 STAFFING PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS3/25/2024 C0001010435 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 3/20/2024 131721 267.30 4500227763 4/24/2024 2/11-2/17/2024 STAFFING PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS3/25/2024 CPREMIER STAFFING SOURCE INC Count 2PREMIER STAFFING SOURCE INC Total$445.500001011392 FT to FT-Pending BCC Agenda# 119452 PRESIDIO NETWORKED SOLUTIONS INC ITN 3/26/2024 6021124001131 438.26 4500218095 4/25/2024 SENIOR NETWORK ENGINEER INCREASE SECURITY FOR COLLIER COUNTY3/28/2024 APRESIDIO NETWORKED SOLUTIONS INC Count1PRESIDIO NETWORKED SOLUTIONS INC Total $438.260001006262 FT to FT-Pending BCC Agenda# 127562 PWC JOINT VENTURE LLC WW 3/5/2024 PW21-05.24 112,586.75 4500226582 4/3/2024 EMERGENCY REPAIR ON COLLIER BOULEVARD BY CORDGRASS WAY OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/6/2024 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total $112,586.750001007254 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 3/8/2024 251770 1,155.20 4500230437 4/10/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS3/11/2024 C0001007864 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 3/12/2024 251899 1,889.76 4500227306 4/12/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS3/13/2024 CQUADMED INC Count 2QUADMED INC Total $3,044.960001004109 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WW 2/21/2024 95428 19,820.54 4500226845 3/26/2024 EMERGENCY VALVE REPLACEMENT WORK -10550 GOODLETTE ROADOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/27/2024 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total $19,820.540001009153 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/18/2024 11448 388.88 4500227303 4/18/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/19/2024 C0001009154 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/18/2024 11451 395.23 4500227912 4/18/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/19/2024 C0001009155 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/18/2024 11450 220.00 4500227301 4/18/2024 WILLOUGHBY ACRESNEEDED TO KEEP PARKS MAINTAINED AND SAFE3/19/2024 C0001009156 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/18/2024 11449 388.88 4500227301 4/18/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/19/2024 C0001009157 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/18/2024 11444 901.19 4500228000 4/18/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/19/2024 C0001009159 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/19/2024 11453 332.14 4500227912 4/18/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/19/2024 C0001009160 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/19/2024 11454 428.57 4500227912 4/18/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/19/2024 C0001009162 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/18/2024 11447 1,060.00 4500227303 4/18/2024 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/19/2024 C0001009163 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2024 11443 650.00 4500227303 4/18/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/19/2024 C0001009165 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/18/2024 11446 527.77 45002273034/18/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/19/2024 C0001009166 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2024 11442 1,500.00 4500227303 4/18/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/19/2024 C0001009167 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/18/2024 11452 145.004500227301 4/18/2024 BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/19/2024 C0001009169 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/18/2024 11445 288.884500227303 4/18/2024 SEAGATE PARKING AND WALKWAY TO BEACHNEEDED TO KEEP PARKS MAINTAINED AND SAFE3/19/2024 C0001009743 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/19/2024 11462 690.47 4500227581 4/19/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/20/2024 C0001009744 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/19/2024 11458 392.86 4500227581 4/19/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/20/2024 C0001009745 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/19/2024 11455 420.00 4500227581 4/19/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/20/2024 C0001009747 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/19/2024 11465 650.00 4500227303 4/19/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/20/2024 C0001009748 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/19/2024 11463 222.22 4500227355 4/19/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/20/2024 C0001009749 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/19/2024 11464 1,500.00 4500227303 4/19/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/20/2024 C0001009750 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/19/2024 11456 300.00 4500227581 4/19/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/20/2024 C0001009751 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/19/2024 11457 559.52 4500227581 4/19/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/20/2024 C0001009752 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/19/2024 11460 640.484500227581 4/19/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/20/2024 C0001009753 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/19/2024 11461 464.284500227581 4/19/2024 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/20/2024 CInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1266Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001009754 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/19/2024 11459 380.954500227581 4/19/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/20/2024 C0001010101 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/21/2024 11467 1,130.95 4500227912 4/21/2024 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION3/22/2024 C0001010104 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/21/2024 11468 916.66 4500227559 4/21/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/22/2024 C0001011007 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/26/2024 11475 640.484500227581 4/26/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/27/2024 C0001011009 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/26/2024 11470 420.00 4500227581 4/26/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/27/2024 C0001011010 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/26/2024 11473 392.86 4500227581 4/26/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/27/2024 C0001011011 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/26/2024 11474 380.954500227581 4/26/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/27/2024 C0001011012 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/26/2024 11477 690.47 4500227581 4/26/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/27/2024 C0001011013 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/26/2024 11471 300.00 4500227581 4/26/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/27/2024 C0001011014 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/26/2024 11472 559.52 4500227581 4/26/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/27/2024 C0001011016 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/26/2024 11476 464.284500227581 4/26/2024 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/27/2024 C0001011447 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/27/2024 11482 332.14 4500227912 4/27/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/28/2024 C0001011449 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/27/2024 11483 428.57 4500227912 4/27/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/28/2024 C0001011452 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/27/2024 11479 1,500.00 4500227303 4/27/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/28/2024 C0001011453 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/27/2024 11480 650.00 4500227303 4/27/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/28/2024 C0001011454 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/25/2024 11481 395.23 4500227912 4/27/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/28/2024 CR&N LAWN MAINTENANCE INC. Count 39R&N LAWN MAINTENANCE INC. Total$22,649.430001010751 FT to FT-Pending BCC Agenda# E00018109 RAGAEY GIRGIS TA 2/13/2024 PER DIEM 79.00 3/31/2024 PER DIEM 02/07-02/09/2024 APPROVED TRAVEL 3/26/2024 ARAGAEY GIRGIS Count 1RAGAEY GIRGIS Total $79.000001009738 FT to FT-Pending BCC Agenda# 111692 RAMP DOCTORS INC PCP 3/1/2024 769 9,942.82 4500224720 4/19/2024 RAMP MAINTENANCE - IMMOKALEE SKATE PARKMAINTAIN COUNTY ASSETS FOR PUBLIC USE3/20/2024 CRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total $9,942.820001011159 FT to FT-Pending BCC Agenda# 102513 RC BEACH & ASSOCIATES INC WTN 3/26/2024 24-007 705.004500229782 4/26/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/27/2024 CRC BEACH & ASSOCIATES INC Count 1RC BEACH & ASSOCIATES INC Total $705.000001007742 FT to FT-Pending BCC Agenda# 128481 RDA CONSULTING ENGINEERS LLC MUS 3/11/2024 9563 39,025.00 4500226207 4/9/2024 2/1-2/29/2024 MUSEUM MASTER PLANNING - PHASE ISUPPORT SERVICE DELIVERY 3/12/2024 CRDA CONSULTING ENGINEERS LLC Count 1RDA CONSULTING ENGINEERS LLC Total $39,025.000001010311 FT to FT-Pending BCC Agenda# E00018371 REBECCA COFFMAN MUS 3/22/2024 18371 58.69 3/30/2024 MILEAGE 03/21/2024 MILEAGE REIMBURSEMENT 3/25/2024 AREBECCA COFFMAN Count 1REBECCA COFFMAN Total $58.690001012546 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 3/31/2024 IN-07-1240325496 1,350.00 4500228140 5/2/2024WWGR-FM MARCH 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S4/2/2024 C0001012548 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 3/31/2024 IN-10-1240311925 400.00 4500228140 5/2/2024 WGUF-FM MARCH 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S4/2/2024 C0001012554 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 3/31/2024 IN-15-1240320715 1,320.00 4500228140 5/2/2024WJGO-FM MARCH 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S4/2/2024 C0001012556 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 3/31/2024 IN-12-1240315804 520.00 4500228140 5/2/2024 WSGL-FM MARCH 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S4/2/2024 CRENDA BROADCASTING CORPORATION Count4RENDA BROADCASTING CORPORATION Total $3,590.000001010196 FT to FT-Pending BCC Agenda# 131216 REPONSIVE ANSWERING SERVICE LLC PBD 3/21/2024 23624-21032024 83.00 4500230035 4/19/2024 02/22/24-03/20/24 USAGE PUBLIC COMMUNICATION 3/22/2024 AREPONSIVE ANSWERING SERVICE LLC Count 1REPONSIVE ANSWERING SERVICE LLC Total $83.000001008120 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWP3/13/2024 S138844647.001 2,216.57 4500226682 4/11/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER3/14/2024 A0001009683 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 3/19/2024 S138643607.002 164.58 4500227300 4/17/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/20/2024 A0001009684 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 3/19/2024 S139067047.0013,262.48 4500227247 4/17/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/20/2024 AInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1267Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001009915 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS3/20/2024 S136401818.0041,426.01 4500219555 4/18/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/21/2024 A0001010210 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 3/21/2024 S138203619.006 445.00 4500227486 4/19/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/22/2024 A0001010471 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WAO3/22/2024 S138984948.001972.99 4500227538 4/22/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/25/2024 A0001010709 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC OTF 3/25/2024 S139096264.001 799.57 4500227741 4/23/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/26/2024 A0001010917 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC TO23/20/2024 32889391 584.12 4500229991 4/23/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/26/2024 A0001011182 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS3/26/2024 S136776678.002384.67 4500219555 4/24/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/27/2024 A0001011183 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL3/26/2024 S138634365.001 5,461.18 4500227147 4/24/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/27/2024 A0001011931 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL3/29/2024 S139154637.001 1,181.30 4500227147 4/29/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/1/2024 A0001011932 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 3/29/2024 S139106603.001 85,310.70 4500227486 4/29/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/1/2024 AREXEL USA INC Count 12REXEL USA INC Total $102,209.170001008824 FT to FT-Pending BCC Agenda# 128616 RG ARCHITECTS, P.A. FM 3/15/2024 2332 000 - 004 38,923.17 4500225884 4/15/20242/1-2/29/2024 BAREFOOT BEACH RESTORATION BAREFOOT BEACH HURRICANE RESTORATION3/18/2024 CRG ARCHITECTS, P.A. Count 1RG ARCHITECTS, P.A. Total$38,923.170001010365 FT to FT-Pending BCC Agenda# 126120 RHYTHM ENGINEERING LLC TP1 3/21/2024 3734 2,000.00 4500230261 4/24/2024 ONSITE TRAINING TO CONFIGURE EQUIPMENT AND PROVIDE TRAINING FOR THE STAFF3/25/2024 CRHYTHM ENGINEERING LLC Count 1RHYTHM ENGINEERING LLC Total $2,000.000001010752 FT to FT-Pending BCC Agenda# E00011745 ROBERT WHITE JR TA 2/13/2024 PER DIEM 79.00 3/31/2024 PER DIEM 02/07-02/09/2024 APPROVED TRAVEL 3/26/2024 AROBERT WHITE JR Count 1ROBERT WHITE JR Total $79.000001010833 FT to FT-Pending BCC Agenda# 119377 ROTORTECH SERVICES INC HO 3/25/2024 3235 1,377.50 4500228938 4/25/2024 HELICOPTER MAINTENANCE PERFORM ANNUAL AVIONICS INSPECTIONS &/OR REPAIRS3/26/2024 C0001010835 FT to FT-Pending BCC Agenda# 119377 ROTORTECH SERVICES INC HO 3/25/2024 3236 1,377.50 4500228938 4/25/2024 HELICOPTER MAINTENANCE PERFORM ANNUAL AVIONICS INSPECTIONS &/OR REPAIRS3/26/2024 CROTORTECH SERVICES INC Count 2ROTORTECH SERVICES INC Total $2,755.000001008816 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 3/16/2024 00105976 942.00 4500226762 4/15/2024 03/01-03/15/2024 COURIER SERVICES PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/18/2024 A0001008817 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 3/16/2024 00105977 220.00 4500226571 4/15/2024 03/01-03/15/2024 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES3/18/2024 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total $1,162.000001008456 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 3/13/2024 946625 4,259.40 4500228445 4/12/2024 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.3/15/2024 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total $4,259.400000991995 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 1/4/2024 6558027560 7,719.62 4500228352 2/2/2024 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES1/5/2024 A0001000517 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 2/9/2024 6558028381 14,242.02 4500228352 3/8/2024 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES2/9/2024 A0001006255 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 3/5/2024 6558028970 13,644.40 4500228352 4/3/2024 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES3/6/2024 ASAFRAN HELICOPTER ENGINES USA INC Coun3SAFRAN HELICOPTER ENGINES USA INC Total $35,606.040001010795 FT to FT-Pending BCC Agenda# 130850 SAMANTHA TREGLOWN RM 3/26/2024 3/4-3/31/24 240.00 4500227868 4/25/2024 MARCH 2024 YOGA CLASSES - INSTRUCTORIMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/26/2024 CSAMANTHA TREGLOWN Count 1SAMANTHA TREGLOWN Total $240.000001011187 FT to FT-Pending BCC Agenda# E00020049 SAMUEL ESPINOSA PUO 3/26/2024 20049 120.00 4/1/2024 PER DIEM 05/06-05/10/2024 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/27/2024 ASAMUEL ESPINOSA Count 1SAMUEL ESPINOSA Total $120.000001011190 FT to FT-Pending BCC Agenda# E00011382 SAMUEL JINKINS PUO 3/25/2024 11382 310.00 4/1/2024 PER DIEM 04/29-05/03/2024 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/27/2024 ASAMUEL JINKINS Count 1SAMUEL JINKINS Total $310.000001002537 FT to FT-Pending BCC Agenda# E00018734 SARAH HARRINGTON-RICCIO CDO 1/25/2024 PER DIEM 145.13 2/25/2024 REIMBURSEMENT -APA MEMBERSHIP EMPLOYEE REIMBURSEMENT 2/20/2024 ASARAH HARRINGTON-RICCIO Count 1SARAH HARRINGTON-RICCIO Total $145.130001008931 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 3/18/2024 LOC_000272543 953.95 4500228068 4/17/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S3/18/2024 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total $953.950001010359 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC CM 3/22/2024 0054312242 22.19 4500229897 4/24/2024 UNIFORMS UNIFORM FOR CORP COMPLIANCE STAFF3/25/2024 CInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1268Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $22.190001012626 FT to FT-Pending BCC Agenda# 130571 SEVA TECHNICAL SERVICES INC EM 4/1/2024 INV6549 21,660.00 4500230537 5/2/2024 ROLLING SUPPLY PUBLIC SAFETY - SHELTER SUPPLY STORAGE4/2/2024 CSEVA TECHNICAL SERVICES INC Count 1SEVA TECHNICAL SERVICES INC Total$21,660.000001006815 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 11/16/2023 98672 46,583.66 45002283314/4/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY3/7/2024 A0001006849 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 12/20/2023 99028 37,419.25 45002283314/4/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY3/7/2024 A0001007020 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 1/25/2024 99387 REV 82,747.864500228331 4/5/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY3/8/2024 A0001007021 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 1/31/2024 99394 27,488.80 45002283314/5/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY3/8/2024 A0001007285 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 10/31/2023 98395 57,991.75 45002283314/8/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY3/11/2024 A0001007865 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 2/20/2024 99700 55,238.88 45002283314/10/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY3/13/2024 A0001007866 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 2/29/2024 99701 50,096.85 45002283314/10/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY3/13/2024 ASHENANDOAH GENERAL CONSTRUCTION Cou7SHENANDOAH GENERAL CONSTRUCTION Total$357,567.050001010197 FT to FT-Pending BCC Agenda# 126565 SIGNS IN ONE DAY OF SW FL INC PAD 3/21/2024 61198 205.00 4500227836 4/21/2024 SIGNS NEEDED TO DIRECT THE PUBLIC / SAFETY3/22/2024 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total $205.000001009579 FT to FT-Pending BCC Agenda# 131288 SILMAR ELECTRONICS INC FM 1/18/2024 20039254-01 273.75 4500228999 4/19/2024 CAMERAS TO REPAIR, MAINTAIN A COUNTY FACILITY3/20/2024 CSILMAR ELECTRONICS INC Count 1SILMAR ELECTRONICS INC Total $273.750001010820 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA PAD 3/25/2024 2/16-3/22 195.00 4500228334 4/25/2024 WINTER/SPRING 2024 - VYCP YOGA INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS3/26/2024 C0001010823 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA PAD 3/25/2024 2/16-3/22 78.00 4500228334 4/25/2024 02/16-03/22/2024 -VYCP YOGA INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS3/26/2024 CSILVIA OJEDA Count 2SILVIA OJEDA Total$273.000001003754 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 2/23/2024 138377452-001 2,306.04 4500229246 3/27/2024 CHEMICALS COMMUNITY BEAUTIFICATION 2/26/2024 C0001004082 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 2/26/2024 138407237-001 1,716.31 4500226780 3/28/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS2/27/2024 C0001006335 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 3/5/2024 138407237-002 451.31 4500226780 4/5/2024 IRRIGATIONS SUPPLIES IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS3/6/2024 C0001006336 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 3/5/2024 138663609-001 420.05 4500226780 4/5/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS3/6/2024 C0001006337 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 3/5/2024 138433690-001 151.68 4500227226 4/5/2024 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU3/6/2024 C0001006956 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 3/7/2024 138808432-001 (246.00) 4500229246 4/7/2024CREDIT MEMO COMMUNITY BEAUTIFICATION 3/8/2024 C0001008490 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 3/14/2024 138663609-002 1,290.20 4500226780 4/14/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS3/15/2024 C0001008856 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 3/15/2024 139092213-001 47.93 4500226864 4/17/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/18/2024 C0001010492 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 3/22/2024 139033632-001 1,456.31 4500226864 4/24/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/25/2024 C0001011192 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 3/26/2024 139043439-001 2,069.96 4500226864 4/26/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/27/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co10SITEONE LANDSCAPE SUPPLY HOLDING LL Total $9,663.790001010114 FT to FT-Pending BCC Agenda# 131066 SMITH CONSTRUCTION GROUP TEC 3/6/2024 CC020224 780.00 4500229576 4/21/2024 EDUCATIONAL TRAINING CTQP CERTIFICATIONS FOR CONSTRUCTION INSPECTION STAFF3/22/2024 CSMITH CONSTRUCTION GROUP Count 1SMITH CONSTRUCTION GROUP Total$780.000001006807 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 2/29/2024 R18659 24.00 4500227567 4/6/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/7/2024 C0001006811 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 2/29/2024 R18658 24.00 4500227567 4/6/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/7/2024 C0001006812 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 2/29/2024 R18657 32.00 4500227567 4/6/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/7/2024 C0001006814 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 2/29/2024 R18656 32.00 4500227567 4/6/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/7/2024 C0001008376 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 3/13/2024 86814 155.37 4500227567 4/13/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2024 CSOUTHERN SERVICE & REPAIR LLC Count 5SOUTHERN SERVICE & REPAIR LLC Total $267.37Invoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1269Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001008846 FT to FT-Pending BCC Agenda# 130798 SPORTS ENDEAVORS LLC CBO 11/3/2023 9403792404 6,882.02 45002274844/17/2024 SOCCER EQUIPMENT SOCCER EQUIPMENT FOR PARADISE SPORTS COMPLEX3/18/2024 CSPORTS ENDEAVORS LLC Count 1SPORTS ENDEAVORS LLC Total $6,882.020001006154 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 2/29/2024 2201974 10,640.25 4500209720 4/2/2024 10/7/23-1/30/2024 REHABILITATION BRIDGE # 034122DESIGN FOR BRIDGE REPAIRS SAFETY 3/5/2024 A0001007088 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 3/7/2024 2204217 14,938.25 4500209719 4/5/2024 10/7/23-1/30/2024 REHABILITATION BRIDGE #030122BRIDGE REPAIR FOR SAFETY 3/8/2024 A0001008729 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 3/15/2024 2207593 654.00 4500222573 4/15/2024 11/4/23-3/2/2024 TRAFFIC COUNT TO MAINTAIN TRANSPORTATION PLANNING OPERATIONS3/18/2024 A0001008740 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 3/15/2024 2207581 812.00 4500224420 4/15/2024 2/3-3/2/2024 TRANSPORTATION PLANNING FY23-24TO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS3/18/2024 A0001009575 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 3/20/2024 2209409 994.63 4500174343 4/17/2024 2/17-3/15/2024 PUBLIC UTILITIES WEBSITE MAINTENANCE PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS3/20/2024 A0001009577 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 3/20/2024 2209410 10,473.00 4500222548 4/17/2024 2/17-3/15/2024 -105TH & 106TH PUBLIC UTILITY RENEWAL PROJECT MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/20/2024 A0001009877 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC OTF 3/20/2024 2209537 1,873.50 4500226204 4/18/2024 2/14-3/15/2024- NCWRF ODOR CONTROL BIDDING ASSISTANCE - PHASE IIMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/21/2024 A0001010046 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 3/22/2024 2210105 9,447.00 4500224458 4/19/2024 1/6-3/15/2024- TRANSPORTATION PLANNING SUPPORTTO MAINTAIN TRANSPORTATION PLANNING OPERATIONS3/22/2024 ASTANTEC CONSULTING SERVICES INC Count 8STANTEC CONSULTING SERVICES INC Total $49,832.630001007602 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSWC 3/11/2024 0496145 1,899.00 4500228731 4/9/2024 2/1-2/29/2024 LANDFILL ODOR SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES3/12/2024 ASTEARNS CONRAD AND SCHMIDT CONSULTI C1STEARNS CONRAD AND SCHMIDT CONSULTI Total $1,899.000001010276 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 3/22/2024 154713 122.95 4500227573 4/19/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/22/2024 A0001010277 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 3/22/2024 154716 138.70 4500227573 4/19/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/22/2024 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total $261.650001009091 FT to FT-Pending BCC Agenda# 113390 STRYKER SALES CORPORATION EMS 2/21/2024 9205647800 153,331.39 4500228302 4/18/2024 AMBULANCE EQUIPMENT ANNUAL MAINTENANCEMAINTENANCE OF EMS EQUIPMENT USED FOR PATIENTS.3/19/2024 ASTRYKER SALES CORPORATION Count 1STRYKER SALES CORPORATION Total $153,331.390001007972 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 3/13/2024 160287/3 43.32 4500227860 4/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/13/2024 A0001008332 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 3/14/2024 000852/F 120.12 4500227844 4/11/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/14/2024 A0001008750 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 3/15/2024 160310/3 17.98 4500227085 4/15/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/18/2024 A0001008809 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL3/18/2024 56646/5 73.16 4500227172 4/15/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS3/18/2024 A0001009164 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 3/19/2024 160335/3 82.21 4500227615 4/16/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/19/2024 A0001009365 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 3/19/2024 000868/F 36.66 4500227278 4/16/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/19/2024 A0001009719 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 3/20/2024 160346/3 25.17 4500227615 4/17/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/20/2024 A0001009720 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 3/20/2024 160347/3 24.29 4500227615 4/17/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/20/2024 A0001009840 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 3/20/2024 160350/3 25.19 4500227085 4/18/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/21/2024 A0001010790 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 3/25/2024 160383/3 12.58 4500227243 4/23/2024 SUPPLIES PROVIDE PAINT AND SUPPLIES FOR WELLFIELD3/26/2024 A0001011115 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 3/26/2024 160392/3 43.18 4500227615 4/24/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/27/2024 A0001011158 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 3/27/2024 160396/3 19.77 4500227085 4/24/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/27/2024 A0001011292 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 3/27/2024 160397/3 70.67 4500227277 4/24/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/27/2024 A0001011293 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 3/27/2024 160398/3 39.57 4500227615 4/24/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/27/2024 A0001011713 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 3/28/2024 160415/3 42.45 4500227085 4/25/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/28/2024 A0001012124 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 3/29/2024 160416/3 90.87 4500227058 4/29/2024 SUPPLIES PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.4/1/2024 A0001012125 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL3/29/2024 56712 /5 8.26 4500227172 4/29/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS4/1/2024 AInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1270Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001012580 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 4/1/2024 160437/3 113.16 4500227277 4/30/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/2/2024 ASUNSHINE ACE HARDWARE INC Count 18SUNSHINE ACE HARDWARE INC Total $888.610001004743 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/29/2024 X102098066:01 1,217.65 4500227182 3/28/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/29/2024 A0001005887 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/4/2024 X102098347:01 5.69 4500227182 4/2/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2024 A0001005944 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/5/2024 X102098402:01 42.51 4500227182 4/2/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2024 A0001006404 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/6/2024 X102098443:01 163.44 4500227182 4/3/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2024 A0001006890 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/7/2024 X10298637:01 663.58 4500227182 4/4/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/7/2024 A0001007106 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/8/2024 X102098844:01 (125.00) 4500227182 4/5/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/8/2024 A0001008835 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/18/2024 X102099477:01 254.82 4500227182 4/15/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/18/2024 A0001008895 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/18/2024 X102099523:01 134.51 4500227182 4/15/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/18/2024 A0001009138 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/19/2024 X102099633:01 3,250.00 4500227182 4/16/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2024 A0001009885 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/21/2024 X102099871:01 1,408.77 4500227182 4/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2024 A0001010120 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/22/2024 X102099871:02 46.00 4500227182 4/19/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/22/2024 A0001010682 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/19/2024 X102099633:01 127.53 4500227182 4/23/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2024 ATAMPA TRUCK CENTER LLC Count 12TAMPA TRUCK CENTER LLC Total $7,189.500001009437 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 3/19/2024 25370 10,386.00 4500224879 4/17/2024 2/1/24-2/29/2024 CLAM PASS PARK REHABILITATION HURRICANE IAN 3/20/2024 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total $10,386.000001007507 FT to FT-Pending BCC Agenda# 119721 TECHNOLOGY AT WORK INC FLE 3/8/2024 31651 790.88 4500226630 4/8/2024 CAR WASH PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH3/11/2024 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total$790.880001009366 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 3/19/2024 INV0240239 5,360.00 4500229989 4/16/2024 CLARY UPS INTERNAL MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/19/2024 ATEMPLE INC Count 1TEMPLE INC Total$5,360.000001000817 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC STO 2/1/2023 52194232 89,053.21 4500226008 3/11/2024 10/28/23-11/24/2023- NRCS EWP ASSISTANCE - HURRICANE IANMONITORING & TECH ASSISTANCE FOR DEBRIS REMOVAL FROM STORMWATER2/12/2024 A0001000820 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC STO 2/1/2024 52194186 40,743.14 4500226008 3/11/2024 10/5/23-10/27/2023 NRCS EWP ASSISTANCE - HURRICANE IANMONITORING & TECH ASSISTANCE FOR DEBRIS REMOVAL FROM STORMWATER2/12/2024 A0001001089 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC STO 2/13/2024 52199154 102,754.82 4500226008 3/12/2024 11/25/23-12/29/2023 NRCS EWP ASSISTANCE -HURRICANE IANMONITORING & TECH ASSISTANCE FOR DEBRIS REMOVAL FROM STORMWATER2/13/2024 A0001003466 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC STO 2/22/2024 52204199 97,227.16 4500226008 3/22/2024 12/30/23-1/26/2024 NRCS EWP ASSISTANCE - HURRICANE IANMONITORING & TECH ASSISTANCE FOR DEBRIS REMOVAL FROM STORMWATER2/23/2024 A0001008929 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC STO 3/18/2024 52215859 44,997.44 4500226008 4/15/2024 1/27/24-2/29/2024 NRCS EWP ASSISTANCE- HURRICANE IANMONITORING & TECH ASSISTANCE FOR DEBRIS REMOVAL FROM STORMWATER3/18/2024 A0001009364 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC WM 3/12/2024 52213038 REV 1,428.00 4500229696 4/16/2024 1/24/24-2/23/2024- COLLIER PH 9 METER AUDIT AND RESULTSPROVIDE METER ACCURACY ANALYSIS FOR METER DIVISION3/19/2024 A0001010129 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 3/21/2024 52217050 8,684.50 4500215800 4/19/2024 1/27/24-2/23/2024 - GOODLAND PUMP STATION UPGRADE MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/22/2024 A0001010130 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 3/21/2024 52217051 3,216.00 4500222962 4/19/2024 THRU 2/23/2024- NCRWTP STORAGE CONSTRUCTION ADMINISTRATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/22/2024 A0001010131 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC WT 3/21/2024 52217052 2,185.00 4500225341 4/19/2024 1/27/23-2/24/2023- WELL 18 FUEL TANK REPLACEMENT OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT3/22/2024 A0001010132 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 3/21/2024 52217053 1,630.00 4500226240 4/19/2024 1/27/24-2/23/2024 RAW WATER BOOSTER STATION IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/22/2024 ATETRA TECH INC Count 10TETRA TECH INC Total $391,919.270001008475 FT to FT-Pending BCC Agenda# 131261 THE CHARLES MACHINE WORKS INC WT 3/14/2024 93415708 162,583.25 4500230348 4/14/2024 HX75 W/VT26 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/15/2024 CTHE CHARLES MACHINE WORKS INC Count 1THE CHARLES MACHINE WORKS INC Total $162,583.250001012140 FT to FT-Pending BCC Agenda# 126642 THE HOMEIMPROVER LLC SW 3/29/2024 2024CI-3260 1,795.00 4500228148 4/29/2024 APRIL 2024 ADSPROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S4/1/2024 ATHE HOMEIMPROVER LLC Count 1Invoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1271Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTHE HOMEIMPROVER LLC Total $1,795.000001009669 FT to FT-Pending BCC Agenda# E00013787 THEODORE ELLIS PUO3/19/2024 3/25 TRAVEL 16.003/25/2024 PER DIEM 03/25/2024 EMPLOYEE TO EARN CEUS FOR JOB REQUIRED LICENSE3/20/2024 ATHEODORE ELLIS Count 1THEODORE ELLIS Total $16.000001010125 FT to FT-Pending BCC Agenda# 122460 TRANSCAT INC WTN 3/21/2024 2170477 807.71 4500230496 4/21/2024 CALIBRATION OF FLUKE INSTRUMENTSOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/22/2024 C0001010704 FT to FT-Pending BCC Agenda# 122460 TRANSCAT INC WTN 3/25/2024 2171447 377.79 4500230096 4/25/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/26/2024 CTRANSCAT INC Count 2TRANSCAT INC Total $1,185.500001010680 FT to FT-Pending BCC Agenda# 124137 TRAPEZE SOFTWARE GROUP INC TP1 2/20/2024 TLOGS0000000515 16,832.00 4500229979 4/23/2024 APOLLO FAREBOXES MAINTAIN COUNTY EQUIPMENT IN GOOD CONDITION3/26/2024 ATRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total $16,832.000001009511 FT to FT-Pending BCC Agenda# 123578 TREBILCOCK CONSULTING SOLUTIONS PTEC 3/19/2024 242153 175.00 45002048674/17/2024 2/9/24-3/19/2024 LOGAN BOULEVARD N OF IMMOKALEE - TRAFFIC STUDY PROJECT FOR SAFETY OF ROADWAY 3/20/2024 ATREBILCOCK CONSULTING SOLUTIONS PA Co1TREBILCOCK CONSULTING SOLUTIONS PA Total $175.000001007279 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 3/11/2024 11113 2,930.00 4500228176 4/10/2024 TREE & STUMP REMOVAL TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY3/11/2024 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total $2,930.000001009923 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTS 3/20/2024 3160958 890.00 4500228709 4/18/2024 E&H_PROMAG PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTP3/21/2024 A0001009924 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL3/20/2024 3160965 11,443.73 4500227150 4/18/2024 MOTORS, METERS, CONTROLLERS AND RELOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/21/2024 A0001009928 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTN 3/20/2024 3160967 4,244.49 4500228841 4/18/2024 SPARE PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/21/2024 A0001011476 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTS 3/25/2024 3161602 25,440.24 4500228709 4/25/2024 E&H_PROMAG PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTP3/28/2024 A0001011678 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL3/27/2024 3161814 4,967.40 4500227150 4/25/2024 MOTORS, METERS, CONTROLLERS AND RELOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/28/2024 ATRINOVA INC Count 5TRINOVA INC Total $46,985.860001009881 FT to FT-Pending BCC Agenda# 118742 TROPIC GYM TECH LLC RM 3/2/2024 17842 265.004500230249 4/18/2024 PREVENTATIVE MAINTENANCE GYM EQUIPMENT EXTEND THE USEFUL LIFE OF COUNTY ASSETS3/21/2024 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total $265.000001009357 FT to FT-Pending BCC Agenda# 130905 TURSIOPS VETERINARY SERVICES LLC DAS 1/11/2024 013 1,100.00 4500228327 4/18/2024 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS3/19/2024 C0001010128 FT to FT-Pending BCC Agenda# 130905 TURSIOPS VETERINARY SERVICES LLC DAS 3/21/2024 015 350.00 4500228327 4/21/2024 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS3/22/2024 CTURSIOPS VETERINARY SERVICES LLC Count 2TURSIOPS VETERINARY SERVICES LLC Total $1,450.000001011207 FT to FT-Pending BCC Agenda# 103505 ULINE INC WT 3/18/2024 175750561 18.60 4500230571 4/24/2024 SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/27/2024 AULINE INC Count 1ULINE INC Total$18.600001009031 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 3/18/2024 3070126028 75.75 4500226867 4/17/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/18/2024 C0001009394 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 3/19/2024 3070126307 16.50 4500228069 4/18/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD3/19/2024 C0001010630 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 3/24/2024 3070127201 66.66 4500226867 4/24/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/25/2024 C0001010631 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 3/25/2024 3070127202 5.88 4500228244 4/24/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/25/2024 C0001010632 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 3/24/2024 3070127212 9.98 4500227592 4/24/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/25/2024 C0001010987 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 3/25/2024 3070127437 16.50 4500228069 4/25/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD3/26/2024 C0001012371 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 4/1/2024 3070128418 9.98 4500227592 5/2/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/2/2024 CUNIFIRST CORP Count 7UNIFIRST CORP Total $201.250001007249 FT to FT-Pending BCC Agenda# 103119 UNITED MECHANICAL INC Z6 3/5/2024 23162REV 52,776.31 4500225324 4/8/2024 EXHAUST FAN DEMO- PARKING GARAGE 1- ELECTRICAL ROOMREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/11/2024 AUNITED MECHANICAL INC Count 1UNITED MECHANICAL INC Total $52,776.310001009631 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 3/19/2024 95282000-00 83.75 4500228753 4/17/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/20/2024 A0001009886 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 3/20/2024 95305255-00 107.58 4500228753 4/18/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/21/2024 A0001009887 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 3/20/2024 95305336-00 12.46 4500228753 4/18/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/21/2024 AInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1272Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001010208 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 3/21/2024 95326530-00 130.77 4500228753 4/19/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/22/2024 A0001010209 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 3/21/2024 95313595-00 174.44 4500228753 4/19/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/22/2024 AUNITED REFRIGERATION INC Count 5UNITED REFRIGERATION INC Total $509.000001009130 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 3/17/2024 210796700-020 510.00 4500228536 4/18/2024EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES3/19/2024 C0001010363 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 3/23/2024 215508600-016 145.00 4500222032 4/24/2024EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES3/25/2024 C0001010425 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/22/2024 231645494-001 941.90 4500227574 4/24/2024EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION3/25/2024 C0001011372 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/26/2024 227202416-005 6,134.00 4500227574 4/27/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION3/28/2024 C0001012120 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WTS 3/27/2024 229338537-003 1,284.00 4500229647 5/1/2024 EQUIPMENT RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/1/2024 CUNITED RENTALS (NORTH AMERICA) INC Coun5UNITED RENTALS (NORTH AMERICA) INC Total $9,014.900001010279 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 3/22/2024 917621 170.00 4500228408 4/21/2024 COURSE PACKAGE ODNEY PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/22/2024 C0001011399 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 3/27/2024 917996 221.00 4500228408 4/27/2024 COURSE PACKAGE GULLEY PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/28/2024 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total $391.000001009212 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 1/2/2024 20240581936-12 500.00 4500228421 4/18/2024 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES3/19/2024 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total $500.000001007520 FT to FT-Pending BCC Agenda# 123603 US WATER SERVICES CORPORATION FM 2/29/2024 SI91274 237.56 4500227748 4/8/2024 WATER TREATMENT SERVICES SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIES3/11/2024 AUS WATER SERVICES CORPORATION Count 1US WATER SERVICES CORPORATION Total $237.560001005757 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 2/22/2024 INV00284798 542.50 4500230180 4/1/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/4/2024 A0001011282 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 3/15/2024 INV00306778 1,378.80 4500230180 4/24/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/27/2024 A0001012411 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 3/21/2024 INV00311902 4,136.40 4500230180 4/30/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/2/2024 AUSA BLUEBOOK Count 3USA BLUEBOOK Total $6,057.700001007401 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL3/9/2024 24-55-112 551.01 4500227177 4/8/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF3/11/2024 A0001008907 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC AA1 3/16/2024 00-88-014 352.73 4500227543 4/15/2024 BOOTS EMPLOYEE PERSONAL SAFETY FOOTWEAR3/18/2024 A0001008909 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC DAS 3/16/2024 00-05-029 136.31 4500226535 4/15/2024 BOOTS IMPROVE SAFETY OF DAS EMPLOYEES 3/18/2024 A0001008910 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 3/16/2024 00-49-022 203.99 4500227250 4/15/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.3/18/2024 A0001008911 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL3/16/2024 00-089-015 182.74 4500227177 4/15/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF3/18/2024 A0001008913 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PULL 3/16/2024 00-43-038 152.84 4500227548 4/15/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES3/18/2024 A0001008915 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PBD 3/16/2023 24-34-029 628.73 4500227585 4/15/2024 BOOTS EMPLOYEE SAFETY 3/18/2024 A0001008916 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 3/16/2024 24-43-031 632.26 4500227554 4/15/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES3/18/2024 A0001008917 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 3/16/2024 24-10-85 169.99 4500226532 4/15/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF3/18/2024 A0001008918 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 3/16/2024 24-50-055 429.60 4500226841 4/15/2024 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR3/18/2024 A0001010334 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 3/23/2024 24-019-046 181.75 4500226717 4/22/2024 BOOTS NEEDED FOR SAFETY 3/25/2024 A0001010336 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 3/23/2024 24-66-131 1,196.74 4500226471 4/22/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/25/2024 A0001010343 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 3/23/2024 24-02-083 840.98 4500227517 4/22/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR3/25/2024 A0001010344 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 3/23/2024 24-50-057 214.80 4500226841 4/22/2024 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR3/25/2024 A0001011163 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CM 3/26/2024 24-110-003 212.49 4500227399 4/24/2024 BOOTS PROVIDE SAFETY EQUIPMENT FOR STAFF3/27/2024 AVICS BOOT & SHOE INC Count 15VICS BOOT & SHOE INC Total $6,086.960001010699 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 3/24/2024 658-9 277.60 4500219327 4/23/2024 2/1-3/6/2024- BUILDING J2 ROOF REPLACEMENT WORK ORDER FOR J2 ROOF REPLACEMENT3/26/2024 A0001010705 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 3/8/2024 676-6 16,069.34 4500225613 4/23/2024 2/1-2/29/2024 JAIL ELECTRICAL COORDINATION STUDY CCSO JAIL COMPLEX - ELECTRICAL COORDINATION STUDY3/26/2024 AVICTOR J LATAVISH ARCHITECT PA Count 2VICTOR J LATAVISH ARCHITECT PA Total$16,346.94Invoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1273Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001008921 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC SWC 3/5/2024 1856612.00 4500209665 4/15/20241/27-2/23/2024- LANDFILL LEACHATE DIW PUMP STATION BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE3/18/2024 A0001008923 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, INC SWC 3/5/2024 1859 3,717.88 4500226543 4/15/20241/27-2/23/2024- COLLIER COUNTY LEACHATE INJECTION WELLOPERATING AND MAINTAINING CRITICAL FACILITIES3/18/2024 A0001009060 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 3/5/2024 1822169.00 4500214149 4/16/20241/27-2/23/2024- WATER WASTEWATER & IQ WELLFIELDMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/19/2024 A0001009061 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 3/5/2024 1823507.00 4500217577 4/16/20241/27-2/23/2024 -OBSOLETE WELL PLUG & ABANDON TESTMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/19/2024 A0001009065 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 3/5/2024 1825 2,314.00 4500225345 4/16/20241/27-2/23/2024 - HYDROGEO REHABILITATION- 6 SUPPLY WELLSMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/19/2024 A0001009276 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 3/5/2024 1858 17,281.59 4500225614 4/16/20241/27-2/23/2024- SFWMD WUP RENEWAL PROJECT WS PERMITMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/19/2024 AWATER SCIENCE ASSOCIATES, INC Count 6WATER SCIENCE ASSOCIATES, INC Total $24,601.470001008279 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTN 3/14/2024 0115413-IN 6,982.36 4500228835 4/11/2024 EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/14/2024 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total $6,982.360001008592 FT to FT-Pending BCC Agenda# 129034 WATTS REGULATOR COMPANY WTL 3/14/2024 16586831 998.23 4500228158 4/14/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC3/15/2024 CWATTS REGULATOR COMPANY Count 1WATTS REGULATOR COMPANY Total $998.230001009332 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/14/2024 41191433 106.73 4500226778 4/16/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2024 A0001009523 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/13/2024 41191205 301.03 4500226778 4/17/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2024 A0001009527 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/12/2024 41190950 65.02 4500226778 4/17/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2024 A0001010289 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/18/2024 41191846 117.57 4500226778 4/19/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/22/2024 A0001010579 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/20/2024 41192325 1,106.50 4500226778 4/22/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/25/2024 A0001011208 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/22/2024 41192860 105.96 4500226778 4/24/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2024 A0001011281 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/21/2024 41192638 1,442.76 4500226778 4/24/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2024 A0001011628 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/25/2024 41193058 489.49 4500226778 4/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/28/2024 AWESCO TURF INC Count 8WESCO TURF INC Total $3,735.060001007980 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTN 3/13/2024 35592 547.80 4500228699 4/10/2024 UNIFORMS PROVIDE UNIFORMS FOR NORTH WATER PLANT3/13/2024 A0001009376 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 3/19/2024 35607 482.75 4500230103 4/16/2024 UNIFORMS PROVIDE SUPPLIES FOR TEAM MEMBERS COMPLIANCE/SAFETY3/19/2024 A0001011160 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTS 3/27/2024 35616 4,679.51 4500230408 4/24/2024 UNIFORMS PROVIDE UNIFORMS FOR WATER - POWER SYSTEMS3/27/2024 A0001012126 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 3/29/2024 35620 902.07 4500230454 4/29/2024 UNIFORMS PROVIDE SUPPLIES FOR TEAM MEMBERS COMPLIANCE/SAFETY4/1/2024 AWESTVIEW CORP INC Count 4WESTVIEW CORP INC Total $6,612.130001010784 FT to FT-Pending BCC Agenda# E00010833 WILLIAM BOUZA IT 3/7/2024 10833 56.00 3/31/2024 PER DIEM 01/30-02/01/2024 OUT OF TOWN TRAVEL FOR TRAINING 3/26/2024 AWILLIAM BOUZA Count 1WILLIAM BOUZA Total $56.000001007366 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 3/10/2024 9020405535 3,100.00 4500222850 3/11/2024 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 3/11/2024 A0001009182 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 3/18/2024 9020465421 (121.19) 4500222850 3/19/2024 CREDIT MEMO EMPLOYEE PRODUCTIVITY 3/19/2024 AWILLIAMS SCOTSMAN Count 2WILLIAMS SCOTSMAN Total $2,978.810001010111 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/19/2024 85479 103.75 4500229550 4/21/2024 PICKUP & DISPOSAL OF USE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES3/22/2024 C0001011295 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/19/2024 85480A 109.75 4500229550 4/26/2024 PICKUP & DISPOSAL OF USE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES3/27/2024 C0001011561 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/25/2024 85569 104.95 4500229550 4/27/2024 PICKUP & DISPOSAL OF USE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES3/28/2024 C0001011562 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/25/2024 85571 76.75 4500229550 4/27/2024 PICKUP & DISPOSAL OF USE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES3/28/2024 CWORLD PETROLEUM CORP Count 4WORLD PETROLEUM CORP Total $395.200001009152 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/18/2024 3556D16351 6,921.00 4500227729 4/18/2024 PURCHASE OF PUMPS & MISC. PUMP PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/19/2024 C0001009672 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/19/2024 3556D16502 2,739.20 4500227729 4/19/2024 PURCHASE OF PUMPS & MISC. PUMP PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/20/2024 C0001009673 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/19/2024 3556D16503 17,123.40 4500227729 4/19/2024 PURCHASE OF PUMPS & MISC. PUMP PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/20/2024 CXYLEM WATER SOLUTIONS USA INC Count 3XYLEM WATER SOLUTIONS USA INC Total $26,783.60Grand Count 888Invoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1274Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodGrand Total$4,043,936.63PIGGYBACK 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 Method0001008406 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/6/2024 OF24581955 175.00 4500226478 4/13/2024 EAGLE LAKES COMMUNITY CEN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/14/2024 C0001008449 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/20/2024 0F24581459 112.50 4500226478 4/14/2024 SUGDEN SAILING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008450 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/11/2024 0F24582346 525.00 4500226478 4/14/2024 GOLDEN GATE ESTATES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008458 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2024 0F24581250 123.00 4500226478 4/14/2024 HQ LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008460 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/12/2024 0F24581327 512.25 4500226478 4/14/2024 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008461 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/12/2024 0F24582381 625.00 4500226478 4/14/2024 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008462 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/12/2004 0F24582383 175.00 45002264784/14/2024 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008463 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/8/2024 0F24582185 95.00 4500226478 4/14/2024 PARADISE COAST PARK-MAIN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008465 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/6/2024 0F24581953 175.00 4500226478 4/14/2024 CAXAMBAS COAST GUARDINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008466 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2024 0F24581778 350.00 4500226478 4/14/2024 BUILDING L -COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008467 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/14/2024 0F24581012 350.00 4500226478 4/14/2024 GOLDEN GATE COMM CEN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008468 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/15/2024 0F24581238 280.00 4500226478 4/14/2024 GMD P&R DEVELOPMENT SER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008469 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/7/2024 0F24582079 175.00 4500226478 4/14/2024 BIG CORKSCREW ISLAND-POOL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008470 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/7/2024 0F24582078 175.00 4500226478 4/14/2024 NE RECYCLING DROP OFF CEN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008471 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/7/2024 0F24582014 175.00 4500226478 4/14/2024 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008472 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/15/2024 0F24581236 175.00 4500226478 4/14/2024 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008473 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/12/2024 0F24580920 175.00 4500226478 4/14/2024 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008518 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/8/2024 0F24582186 95.00 4500226478 4/14/2024 PARADISE COAST PARK-COVE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008519 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/15/2024 0F24581237 140.00 4500226478 4/14/2024 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008520 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/6/2024 0F24581952 140.00 4500226478 4/14/2024 CAXAMBAS COAST GUARDINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008521 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/6/2024 0F24581979 140.00 4500226478 4/14/2024 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008522 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/8/2024 0F24582148 190.00 4500226478 4/14/2024 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008523 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/7/2024 0F24582015 175.00 4500226478 4/14/2024 MARCO ISLAND AIRPORTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008525 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/7/2024 0F24582076 140.00 4500226478 4/14/2024 IMMOKALEE SPORT COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008526 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/7/2024 0F24582101 175.00 4500226478 4/14/2024 BIG CORKSCREW REG PK BLD1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008527 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/6/2024 0F24581978 140.00 4500226478 4/14/2024 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008528 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/14/2024 0F24581057 140.00 4500226478 4/14/2024 GOLDEN GATE COMM CEN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008529 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/5/2024 0F24581882 140.00 4500226478 4/14/2024 IMMOKALEE SOUTH PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008530 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2024 0F24581292 119.25 4500226478 4/14/2024 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008531 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/8/2024 0F24582113 95.00 4500226478 4/14/2024 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008533 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2024 0F24581293 15.75 4500226478 4/14/2024 ASR AQUIFER STORAGE REC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008534 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2024 0F24581251 15.75 4500226478 4/14/2024 NORTH NAPLES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008535 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2024 OF24581249 77.25 4500226478 4/14/2024 EVIDENCE STORAGE AT IJC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008536 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/15/2024 0F24581418 572.25 4500226478 4/14/2024 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008537 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/20/2024 OF24581441 157.50 4500226478 4/14/2024 FACILITIES FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 CInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1275Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001008538 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2024 0F24581245 77.25 4500226478 4/14/2024 ROBERTS RANCH INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008539 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/12/2024 0F24580671 140.00 4500226478 4/14/2024 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008540 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/21/2024 0F24581503 61.50 4500226478 4/14/2024 PORT OF THE ISLAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008541 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/20/2024 0F24581460 707.25 4500226478 4/14/2024 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008542 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/21/2024 0F24581489 262.50 4500226478 4/14/2024 BIG CORKSCREW ISLAND REGI INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008543 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2024 0F24581970 10.50 4500226478 4/14/2024 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008544 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2024 0F24581956 21.00 4500226478 4/14/2024 MARCO ISLAND SUB STATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008545 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/21/2024 0F24581511 31.50 4500226478 4/14/2024 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008546 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2024 OF24581886 56.25 4500226478 4/14/2024 MARCO ISLAND RECYCLE CENT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008547 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2024 0F24581857 119.25 4500226478 4/14/2024 MARCO ISLAND MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008549 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/14/2024 0F24581091 140.00 4500226478 4/14/2024 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008558 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/14/2024 0F24581175 175.00 4500226478 4/14/2024 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008562 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2024 0F24581856 47.25 4500226478 4/14/2024 MARCO ISLAND LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008565 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/11/2024 0F24581307 5.25 4500226478 4/14/2024 IMMOKALEE AIRPORT PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008568 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/8/2024 0F24581267 973.79 4500226478 4/14/2024 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008569 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/14/2024 OF24581090 271.00 4500226478 4/14/2024 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008571 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/14/2024 0F24581089 70.00 4500226478 4/14/2024 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008573 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/12/2024 0F24580976 175.00 4500226478 4/14/2024 GOLDEN GATE CCSO INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008574 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/14/2024 4500226478 175.00 4500226478 4/14/2024 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008575 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/12/2024 0F24580670 301.00 4500226478 4/14/2024 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 C0001008576 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/14/2024 0F24581011 418.00 4500226478 4/14/2024 GOLDEN GATE COMM. CEN. INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/15/2024 CCINTAS CORPORATION Count 56CINTAS CORPORATION Total $11,278.790001004051 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2024 9032807811 342.44 4500226533 3/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2024 A0001004324 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2024 9034579939 2,526.33 4500226533 3/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/28/2024 A0001004325 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/27/2024 9034579921 1,106.45 4500227143 3/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/28/2024 A0001005820 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/4/2024 9039978912 471.84 4500227142 4/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/5/2024 A0001005821 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2024 9039978961 2,829.19 4500226533 4/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5/2024 A0001005823 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2024 9039978979 128.45 4500226533 4/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5/2024 A0001005824 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/4/2024 9040804701 2,054.59 4500227142 4/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/5/2024 A0001005825 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2024 9039978987 86.32 4500226533 4/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5/2024 A0001005829 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2024 9040523640 1,060.39 4500226533 4/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5/2024 A0001005830 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2024 9039275913 250.80 4500226533 4/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5/2024 A0001006183 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2024 9040946635 2,694.75 4500226533 4/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2024 A0001006184 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/5/2024 9040786494 407.80 4500227142 4/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/6/2024 A0001006187 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2024 9040946684 55.64 4500226533 4/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2024 A0001006188 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/5/2024 9041753659 3,527.68 4500227143 4/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/6/2024 A0001006189 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/5/2024 9041753667 32.81 4500227143 4/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/6/2024 A0001006193 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/5/2024 9042378639 1,119.19 4500226591 4/3/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2024 AInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1276Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001006197 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2024 9041859142 93.42 4500226533 4/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2024 A0001006471 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2024 9042644287 2,403.90 4500226533 4/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/7/2024 A0001006472 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2024 9042644303 219.58 4500226533 4/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/7/2024 A0001006481 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/6/2024 9043024372 1,092.23 4500227264 4/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/7/2024 A0001006484 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2024 9043248013 647.25 4500226533 4/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/7/2024 A0001006491 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2024 9043248062 250.76 4500226533 4/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/7/2024 A0001006500 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2024 9044043736 3,488.81 4500226533 4/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/7/2024 A0001006923 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/7/2024 9044168467 5,846.25 4500227143 4/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/8/2024 A0001006924 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2024 9044112655 138.55 4500226533 4/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/8/2024 A0001006925 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2024 9044168459 25.00 4500226533 4/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/8/2024 A0001006927 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/7/2024 9044199017 216.24 4500227112 4/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/8/2024 A0001006928 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/7/2024 9044199025 701.87 4500227264 4/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/8/2024 A0001006929 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/7/2024 9044734425 76.34 4500227264 4/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/8/2024 A0001006932 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/7/2024 9044281989 67.11 4500227264 4/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/8/2024 A0001006933 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/7/2024 9044734409 85.28 4500226591 4/5/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/8/2024 A0001006934 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2024 9044281971 148.52 4500226533 4/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/8/2024 A0001006937 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2024 9045023554 310.72 4500226533 4/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/8/2024 A0001006938 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2024 9045023604 34.19 4500226533 4/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/8/2024 A0001006939 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/7/2024 9045023570 605.23 4500226591 4/5/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/8/2024 A0001006940 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2024 9045296010 112.39 4500226533 4/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/8/2024 A0001006942 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2024 9045790640 37.60 4500226533 4/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/8/2024 A0001007156 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2024 9045557353 75.08 4500226533 4/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/9/2024 A0001007159 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/8/2024 9045814267 538.65 4500227143 4/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2024 A0001007160 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2024 9045557346 25.17 4500226533 4/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/9/2024 A0001007162 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/8/2024 9045914349 292.00 4500227112 4/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/9/2024 A0001007163 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/8/2024 9046100443 747.28 4500227112 4/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/9/2024 A0001007165 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2024 9046100450 1,356.45 4500226533 4/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/9/2024 A0001007166 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/8/2024 9046100484 52.49 4500227264 4/6/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/9/2024 A0001007168 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2024 9046360203 132.98 4500226533 4/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/9/2024 A0001007170 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2024 9046360211 616.45 4500226533 4/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/9/2024 A0001007171 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/8/2024 9046360237 9.57 4500227143 4/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2024 A0001007173 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/8/2024 9046360260 43.54 4500227143 4/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2024 A0001007174 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/8/2024 9046360252 131.35 4500227143 4/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2024 A0001007175 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/8/2024 9046360286 60.82 4500227143 4/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2024 A0001007176 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/8/2024 9046360278 150.66 4500227143 4/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2024 A0001007177 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/8/2024 9046360294 217.89 4500227143 4/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2024 A0001007178 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/8/2024 9046640505 422.31 4500227143 4/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2024 A0001007179 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/8/2024 9046640521 599.40 4500226591 4/6/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/9/2024 AInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1277Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001007180 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/8/2024 9046640547 96.90 4500227143 4/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2024 A0001007184 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/8/2024 9046705563 658.12 4500227143 4/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2024 A0001007185 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2024 9046705589 256.84 4500226533 4/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/9/2024 A0001007186 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/8/2024 9046705571 985.58 4500227143 4/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2024 A0001007553 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/11/2024 9047182796 174.09 4500227112 4/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/12/2024 A0001007557 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/11/2024 9047401410 1,956.90 4500227143 4/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/12/2024 A0001007558 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2024 9047401436 87.44 4500226533 4/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2024 A0001007559 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/11/2024 9047736088 13.86 4500227143 4/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/12/2024 A0001007561 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/11/2024 9047736070 115.47 4500227264 4/9/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/12/2024 A0001007562 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/11/2024 9047736096 902.12 4500227143 4/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/12/2024 A0001007565 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/11/2024 9047747291 76.70 4500227112 4/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/12/2024 A0001007566 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/11/2024 9047747283 233.52 4500227264 4/9/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/12/2024 A0001007567 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/11/2024 9047747309 156.97 4500213640 4/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/12/2024 A0001007569 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/11/2024 9048176003 9,690.00 4500227112 4/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/12/2024 A0001007572 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/11/2024 9047947354 750.01 4500227143 4/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/12/2024 A0001007576 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2024 9048762851 37.60 4500226533 4/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2024 A0001007577 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/11/2024 9047182739 111.30 4500227112 4/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/12/2024 A0001007578 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/11/2024 9047182754 111.30 4500227112 4/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/12/2024 A0001007580 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/11/2024 9047182721 698.72 4500226591 4/9/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2024 A0001007583 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/11/2024 9047182770 111.30 4500227112 4/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/12/2024 A0001007777 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2024 9049598791 787.74 4500226533 4/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/13/2024 A0001007778 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2024 9048773064 52.64 4500226533 4/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/13/2024 A0001007780 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2024 9048944400 278.25 4500226533 4/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/13/2024 A0001007783 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2024 9049331912 89.95 4500226533 4/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/13/2024 A0001007785 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/12/2024 9049331920 436.22 4500227143 4/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/13/2024 A0001008094 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2024 9050246959 52.64 4500226533 4/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/14/2024 A0001008095 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2024 9050402834 1,411.52 4500226533 4/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/14/2024 A0001008100 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2024 9050650564 691.80 4500226533 4/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/14/2024 A0001008101 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2024 9050863621 2,392.21 4500226533 4/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/14/2024 A0001008103 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/13/2024 9050402891 57.10 4500227143 4/11/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/14/2024 A0001008107 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2024 9050863647 728.84 4500226533 4/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/14/2024 A0001008109 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/13/2024 9051526078 985.98 4500227143 4/11/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/14/2024 A0001008111 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/13/2024 9051546043 984.80 4500227264 4/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/14/2024 A0001008428 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/14/2024 9051803840 (169.41) 4500227143 3/15/2024 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/15/2024 A0001008433 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/14/2024 9051983782 258.14 4500227112 4/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/15/2024 A0001008435 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/14/2024 9052116796 98.94 4500227112 4/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/15/2024 A0001008440 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/14/2024 9052395382 (8.00) 4500227142 3/15/2024 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/15/2024 A0001008442 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/14/2024 9052665768 594.24 4500227112 4/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/15/2024 AInvoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1278Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001008443 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/14/2024 9052665750 99.00 4500227141 4/12/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/15/2024 A0001008444 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2024 9052874485 13.65 4500226533 4/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/15/2024 A0001008445 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/14/2024 9052665776 500.54 4500227112 4/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/15/2024 A0001008446 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2024 9052395374 19.35 4500226533 4/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/15/2024 A0001008700 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2024 9053434537 2,694.75 4500226533 4/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/16/2024 A0001010643 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2024 9064124606 9,095.90 4500227143 4/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/26/2024 AGRAINGER INDUSTRIAL SUPPLY Count 98GRAINGER INDUSTRIAL SUPPLY Total$80,139.530000990496 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z6 12/28/2023 9335371948 237.00 4500224508 1/26/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/29/2023 A0000996134 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z6 1/23/2024 9335658853 437,831.08 4500225395 1/24/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/24/2024 A0001011350 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z6 3/27/2024 9336569305 272,329.53 4500225115 4/25/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/28/2024 AGRAYBAR ELECTRIC COMPANY INC Count 3GRAYBAR ELECTRIC COMPANY INC Total $710,397.61Grand Count 157Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $801,815.93Grand Count1045Grand Total$4,845,752.56Invoices for BCC Approval 4.9.2024.xlsx16.J.4.aPacket Pg. 1279Attachment: Invoices for BCC Approval 4.9.2024 (28483 : 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 Purpose5982-38 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 03/13/2024 03/14/2024 04/03/2024 04/25/2024 101345467 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS5993-33 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 03/21/2024 03/22/2024 04/03/2024 04/25/2024 101345468 SENDO INVITATIONS & TI 39.00 COMMUNICATION WITH CONSTITUENTS5973-3 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 03/07/2024 03/08/2024 04/02/2024 04/25/2024 101345124 MAILCHIMP 977.50 COMMISSIONER'S NEWSLETTER TO CONSTITUENTS.5878-26 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/08/2023 11/10/2023 04/02/2024 12/25/2023 101344799 THE HOME DEPOT #0280 126.21 SUPPORT SERVICE DELIVERY5981-25 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/11/2024 03/13/2024 04/02/2024 04/25/2024 101344963 PAYPAL *ENTERTAINME 600.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5991-13 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 03/19/2024 03/20/2024 04/02/2024 04/25/2024 101344967 AMZN MKTP US*R684C98K1 117.48 SUPPORTS SERVICE DELIVERY5993-20 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/22/2024 03/22/2024 04/02/2024 04/25/2024 101344972 AMZN MKTP US*RH18C8QS2 271.66 SUPPORTS SERVICE DELIVERY5995-11 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/25/2024 03/26/2024 04/02/2024 04/25/2024 101344977 S&S WORLDWIDE, INC. 1,571.95 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5997-19 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP PERSONAL SAFETY EQUIPMENT 03/27/2024 03/28/2024 04/02/2024 04/25/2024 101344980 IN *ELIFEGUARD, INC. 1,225.24 SUPPORTS SERVICE DELIVERY5933-4 JPMV TARA CASTILLO 110405 BEACH ENGINEERING LICENSES AND PERMITS 01/11/202401/12/2024 04/02/2024 02/25/2024 101344801 NIC*FDEP PAYMENT SYS 500.00 CREDIT FOR THIS PERMIT IS ON TRX 5985-15964-13 JPMV TARA CASTILLO 110405 BEACH ENGINEERING POSTAGE FREIGHT AND UPS 02/23/2024 02/26/2024 04/02/2024 03/25/2024 101344974 SP KNOT & ROPE 289.56 FREIGHT5985-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING LICENSES AND PERMITS 03/18/202403/19/2024 04/02/2024 04/25/2024 101344800 NIC*FDEP PAYMENT SYS (500.00) THIS CREDIT IS FOR TRX 5933-45967-5 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2024 02/29/2024 04/02/2024 03/25/2024 101344969 HOLIDAY INN EXPRESS & SU 139.00 Professional Development Workshop5967-6 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2024 02/29/2024 04/02/2024 03/25/2024 101344970 HOLIDAY INN EXPRESS & SU 139.00 Professional Development Workshop5973-47 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/07/2024 03/08/2024 04/03/2024 04/25/2024 101345445 WWW.MAILINGSUPPLIES.COM 608.52 PROVIDE TICKETS/TRANSFERS TO PUBLIC CAT BUSES5973-48 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/05/2024 03/08/2024 04/02/2024 04/25/2024 101345093 ODP BUS SOL LLC # 101165 48.94 Provide office supplies for county use5974-96 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/06/2024 03/11/2024 04/02/2024 04/25/2024 101345095 ODP BUS SOL LLC # 101165 3.18 Provide office supplies for county use5998-45 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/27/2024 03/29/2024 04/03/2024 04/25/2024 101345434 LHC TECHNOLOGY CORPORATIO 894.60 PURCHASE OF SMART CARDS FOR BUS PASSENGERS5969-33 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/01/2024 03/04/2024 04/02/2024 04/25/2024 101344820 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.5973-19 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/07/2024 03/08/2024 04/02/2024 04/25/2024 101344822 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS5973-18 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 03/07/2024 03/08/2024 04/02/2024 04/25/2024 101344821 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS5973-20 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE CREDIT REPORTS 03/07/2024 03/08/2024 04/02/2024 04/25/2024 101344823 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS5973-21 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/07/2024 03/08/2024 04/02/2024 04/25/2024 101344824 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.5974-36 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/08/2024 03/11/2024 04/02/2024 04/25/2024 101344825 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS5974-37 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/08/2024 03/11/2024 04/02/2024 04/25/2024 101344826 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS5983-20 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER OPERATING SUPPLIES 03/14/2024 03/15/2024 04/02/2024 04/25/2024 101344827 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.5984-43 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 03/15/2024 03/18/2024 04/02/2024 04/25/2024 101344828 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.5984-44 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/15/2024 03/18/2024 04/02/2024 04/25/2024 101344829 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.5985-20 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/18/2024 03/19/2024 04/02/2024 04/25/2024 101344830 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.5985-21 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/18/2024 03/19/2024 04/02/2024 04/25/2024 101344831 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS5985-22 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/18/2024 03/19/2024 04/02/2024 04/25/2024 101344832 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.5991-15 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/19/2024 03/20/2024 04/02/2024 04/25/2024 101344833 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.5991-16 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/19/2024 03/20/2024 04/02/2024 04/25/2024 101344834 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS5994-27 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 03/21/2024 03/25/2024 04/02/2024 04/25/2024 101344815 ODP BUS SOL LLC # 101165 585.43 Provide misc. office supplies for staff.5994-26 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/22/2024 03/25/2024 04/02/2024 04/25/2024 101344835 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.5996-20 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/26/2024 03/27/2024 04/02/2024 04/25/2024 101344836 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.5996-22 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/26/2024 03/27/2024 04/02/2024 04/25/2024 101344837 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.5997-23 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE BUILDING R AND M ISF BILLINGS 03/27/2024 03/28/2024 04/02/2024 04/25/2024 101345086 SUNTAMERS, INC. 1,624.50 PROVIDE MISC OFFICE SUPPLIES FOR STAFF5969-8 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 03/01/2024 03/04/2024 04/02/2024 04/25/2024 101344976 COURTS/USDC-FL-1 214.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5992-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2024 03/21/2024 04/03/2024 04/25/2024 101345438 BLDG OFFICIALS ASSOC FL 499.00 Conference registration - D. Sposito5965-4 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2024 02/27/2024 04/01/2024 03/25/2024 101344784 ENGLAND TRAINING LLC 69.00 Payment for Quiz for M. McPheron5965-5 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2024 02/27/2024 04/01/2024 03/25/2024 101344785 ENGLAND TRAINING LLC 69.00 Payment for Quiz for T. Messer5967-21 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 02/28/2024 02/29/2024 03/22/2024 03/25/2024 101343690 DNH*GODADDY.COM 263.88 PROVIDE WEB HOSTING FOR ECONOMIC DEVELOPMENT5972-9 JPMV KELLY PIPER 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 03/06/2024 03/07/2024 04/01/2024 04/25/2024 101344786 BUDGET NOTARY SERVICES 112.95 NOTARY REGISTRATION FOR GREG ST. JEAN5974-18 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/08/2024 03/11/2024 04/01/2024 04/25/2024 101344787 EIOTCLUB 96.00 DATA PLAN FOR WILDLIFE/SECURITY CAMERAS5974-19 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/08/2024 03/11/2024 04/01/2024 04/25/2024 101344788 EIOTCLUB 96.00 DATA PLAN FOR WILDLIFE/SECURITY CAMERAS5975-6 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/11/2024 03/12/2024 03/26/2024 04/25/2024 101343890 AMZN MKTP US*R60LN3ON2 8.90 Office supplies for GMCDD staff5981-9 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/12/2024 03/13/2024 03/26/2024 04/25/2024 101343889 AMZN MKTP US*R61X593N2 192.84 Provide office supplies for GMCDD staff5981-13 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/12/2024 03/13/2024 04/01/2024 04/25/2024 101344789 SP FIREHOSEDIRECTCOM 220.96 Supplies for Con. Collier5981-23 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 03/12/2024 03/13/2024 04/02/2024 04/25/2024 101344997 CDW GOVT #QC58860 2,045.00 Provide IT equipment for GMD5982-14 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/13/2024 03/14/2024 04/01/2024 04/25/2024 101344795 NIC*-DEPT BUS & PROF R 250.00 CE PROVIDER LICENSE REGISTRATION - SPOSITO5982-23 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 03/13/2024 03/14/2024 04/02/2024 04/25/2024 101344999 CDW GOVT #QD07384 896.00 IT equipment for GMD5983-7 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 03/12/2024 03/15/2024 03/26/2024 04/25/2024 101343885 ODP BUS SOL LLC # 101165 209.95 Provide operating equipment for GMCDD staff5984-7 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 03/15/2024 03/18/2024 04/03/2024 04/25/2024 101345436 FLORIDA ASSOCIATION OF 75.00 FACE MEMBERSHIP DUES - L. SWEET5984-25 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 03/14/2024 03/18/2024 03/26/2024 04/25/2024 101343886 ODP BUS SOL LLC # 101165 541.98 Provide office equipment for GMCDD staffCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 4/3/2024P-Cards for BCC Approval 4.9.2024.xlsxPage 116.J.4.bPacket Pg. 1280Attachment: P-Cards for BCC Approval 4.9.2024 (28483 : 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 Purpose5984-26 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 03/13/2024 03/18/2024 03/26/2024 04/25/2024 101343887 ODP BUS SOL LLC # 101165 249.20 Provide office supplies for GMCDD staff5985-10 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/18/2024 03/19/2024 04/02/2024 04/25/2024 101344805 FIRECLASS* #6246 400.00 Certification course - L. Riggall5992-11 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 03/20/2024 03/21/2024 03/26/2024 04/25/2024 101343888 AMZN MKTP US*RH3W87RP0 189.69 GMD maintenance supplies5992-12 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2024 03/21/2024 04/02/2024 04/25/2024 101344804 GOLDCOAST SCHOOLS 5,533.50 CONTINUING EDUCATION COURSES - BLDG. DEPT.5994-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 03/22/2024 03/25/2024 04/03/2024 04/25/2024 101345440 SERVICEWEAR APPAREL INC 245.60 Uniforms for ORM staff5957-35 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS PRINTING AND OR BINDING OUTSIDE VENDORS 02/14/2024 02/15/2024 03/22/2024 03/25/2024 101343691 IN *CECIL COPY EXPRESS 255.00 Printing for BCC5974-40 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 03/08/2024 03/11/2024 04/02/2024 04/25/2024 101345056 ODP BUS SOL LLC # 101165 10.42 Daily office supplies to help promote CC5974-41 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 03/08/2024 03/11/2024 04/02/2024 04/25/2024 101345058 ODP BUS SOL LLC # 101165 15.06 Daily office supplies to help promote CC5974-42 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 03/08/2024 03/11/2024 04/02/2024 04/25/2024 101345059 ODP BUS SOL LLC # 101165 231.94 Daily office supplies to help promote CC5981-27 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 03/11/2024 03/13/2024 04/02/2024 04/25/2024 101345060 ODP BUS SOL LLC # 101165 5.34 Daily office supplies to help promote CC5984-88 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 03/15/2024 03/18/2024 04/02/2024 04/25/2024 101345001 AGA 295.00 NATIONAL 30-DAY JOB POSTING5984-89 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 03/15/2024 03/18/2024 04/02/2024 04/25/2024 101345002 GOVERNMENT FINANCE OFFIC 500.00 EMPLOYMENT ADS5984-90 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 03/15/2024 03/18/2024 04/02/2024 04/25/2024 101345003 CC* ISACA CAREERS 415.00 Financial Job Exchange Network Posting5985-24 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 03/18/2024 03/19/2024 04/02/2024 04/25/2024 101345065 IIA STORE 99.00 MEMBERSHIP DUES5991-20 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 03/19/2024 03/20/2024 04/02/2024 04/25/2024 101345122 YOURMEMBERSHIP 848.00 ULTIMATE RECRUITMENT PACKAGE JOB POSTING5991-45 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 03/19/2024 03/20/2024 04/02/2024 04/25/2024 101345004 ACFE 210.00 MEMBERSHIP DUES5991-46 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 03/19/2024 03/20/2024 04/02/2024 04/25/2024 101345005 IIA STORE 190.00 MEMBERSHIP DUES5992-33 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 03/20/2024 03/21/2024 04/02/2024 04/25/2024 101344867 BECKER PROFESSIONAL DEVE 799.00 MEMBERSHIP DUES5992-54 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 03/19/2024 03/21/2024 04/02/2024 04/25/2024 101345006 AGA 110.00 MEMBERSHIP DUES5993-50 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 03/21/2024 03/22/2024 04/02/2024 04/25/2024 101345007 ACFE 210.00 MEMBERSHIP DUES5994-32 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 03/21/2024 03/25/2024 04/02/2024 04/25/2024 101345062 ODP BUS SOL LLC # 101165 40.98 Advantus People Pointer Wall Sign5994-33 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 03/21/2024 03/25/2024 04/02/2024 04/25/2024 101344865 AGA 105.00 MEMBERSHIP DUES5994-70 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 03/22/2024 03/25/2024 04/02/2024 04/25/2024 101345009 BECKER PROFESSIONAL DEVE 799.00 MEMBERSHIP DUES5998-21 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 03/27/2024 03/29/2024 04/02/2024 04/25/2024 101344866 AGA 50.00 MEMBERSHIP DUES5998-13 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OTHER MISCELLANEOUS SERVICES 03/28/2024 03/29/2024 04/02/2024 04/25/2024 101344803 TIGHTROPE MEDIA SYSTEMS 5,470.00 STREAMING SERVICE FOR MEETINGS5998-14 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OTHER MISCELLANEOUS SERVICES 03/28/2024 03/29/2024 04/02/2024 04/25/2024 101344802 TIGHTROPE MEDIA SYSTEMS 4,450.00 WARRANTY FOR STREAMING SERVICE5962-21 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/21/2024 02/22/2024 04/02/2024 03/25/2024 101344901 CDW GOVT #PS50240 185.98 it supplies5962-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/21/2024 02/22/2024 04/02/2024 03/25/2024 101344902 CDW GOVT #PS45688 223.18 computer monitors5963-24 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/22/202402/23/2024 04/02/2024 03/25/2024 101344903 STAPLS7625462006003001 (60.40) RETURN ON TRANSACTION 5949-265964-41 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/23/202402/26/2024 04/02/2024 03/25/2024 101344905 STAPLS7626743412000001 26.92 office supplies5967-42 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/28/202402/29/2024 04/02/2024 03/25/2024 101344906 STAPLES INC VT 268.32 copy paper5968-23 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/28/2024 03/01/2024 04/02/2024 04/25/2024 101344908 ODP BUS SOL LLC # 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ADMIN FLEET R AND M INVENTORY 03/12/2024 03/13/2024 03/25/2024 04/25/2024 101343819 TROPIC TRAILER 230.00 FLEET SHOP TOOL PURCHASE TO MAINTAIN EQUIPMENT5981-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2024 03/13/2024 03/25/2024 04/25/2024 101343820 EVERGLADES EQUIP GROUP 378.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5981-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2024 03/13/2024 04/02/2024 04/25/2024 101345024 AMZN MKTP US*R61XC9UG0 221.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5981-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2024 03/13/2024 04/02/2024 04/25/2024 101345025 AMZN MKTP US*R64R95JW2 69.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5981-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2024 03/13/2024 04/02/2024 04/25/2024 101344907 FLORIDA COAST EQUIPMENT N (1,077.75) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5982-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2024 03/14/2024 04/02/2024 04/25/2024 101344871 LEAVITT MACHINERY SEATTLE 33.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5982-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2024 03/14/2024 04/02/2024 04/25/2024 101344872 AMZN MKTP US*R67DI0VD2 29.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5982-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2024 03/14/2024 03/25/2024 04/25/2024 101343805 AMZN MKTP US*RN3PS1KP1 593.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5982-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2024 03/14/2024 03/25/2024 04/25/2024 101343806 ADVANCE AUTO PARTS #9242 192.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5982-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2024 03/14/2024 04/03/2024 04/25/2024 101345484 NOR*NORTHERN TOOL 82.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5982-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2024 03/14/2024 03/25/2024 04/25/2024 101343821 CUES 663.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5982-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2024 03/14/2024 04/02/2024 04/25/2024 101344921 AMAZON.COM*R61VD4GO2 37.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5982-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2024 03/14/2024 04/02/2024 04/25/2024 101345027 FIND IT PARTS 289.97 FREIGHT5982-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2024 03/14/2024 03/26/2024 04/25/2024 101343908 ALLENS AUTO PARTS 291.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5982-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2024 03/14/2024 04/03/2024 04/25/2024 101345487 SAM GALLOWAY FORD PARTS 42.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5983-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/14/2024 03/15/2024 04/03/2024 04/25/2024 101345489 DOWN SOUTH TOOLS - MATCO 124.50 FLEET EMPLOYEE TOOL PURCHASE - GARY GEUSS5983-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2024 03/15/2024 04/02/2024 04/25/2024 101344876 JOHN M ELLSWORTH CO INC 138.97 FREIGHT5983-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2024 03/15/2024 04/02/2024 04/25/2024 101344878 AMZN MKTP US*R69V99572 106.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5983-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2024 03/15/2024 04/02/2024 04/25/2024 101344945 AMZN MKTP US*RN03V4WW1 29.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5983-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2024 03/15/2024 04/02/2024 04/25/2024 101344946 AMZN MKTP US*RN8NZ3I21 141.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5983-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2024 03/15/2024 04/02/2024 04/25/2024 101345031 AMZN MKTP US*R65I21QW2 76.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 4.9.2024.xlsxPage 316.J.4.bPacket Pg. 1282Attachment: P-Cards for BCC Approval 4.9.2024 (28483 : 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 Purpose5983-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2024 03/15/2024 04/02/2024 04/25/2024 101345033 AMZN MKTP US*R62112HM2 30.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5984-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2024 03/18/2024 04/02/2024 04/25/2024 101344881 EH WACHS 51.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5984-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2024 03/18/2024 04/02/2024 04/25/2024 101344883 AMZN MKTP US*R66ES8LT1 59.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5984-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2024 03/18/2024 04/02/2024 04/25/2024 101344887 AMAZON.COM*RH8OZ5ER0 13.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5984-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2024 03/18/2024 04/02/2024 04/25/2024 101344889 AMZN MKTP US*R61SH5L31 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5984-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2024 03/18/2024 04/02/2024 04/25/2024 101344892 AMZN MKTP US*R60CZ8DK2 36.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5984-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2024 03/18/2024 04/02/2024 04/25/2024 101344899 ETRAILER CORPORATION 146.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5984-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2024 03/18/2024 04/02/2024 04/25/2024 101344904 AMAZON.COM*RH1MZ70O0 16.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5984-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2024 03/18/2024 04/02/2024 04/25/2024 101344912 DANA SAFETY SUPPLY 1,187.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5984-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2024 03/18/2024 04/02/2024 04/25/2024 101344915 KIMBALL MIDWEST PAYEEZY 149.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5984-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2024 03/18/2024 03/25/2024 04/25/2024 101343822 AMZN MKTP US*RH2VY9CJ2 229.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5984-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2024 03/18/2024 03/25/2024 04/25/2024 101343829 ALL TRUCK & TRAILER PARTS 778.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5984-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2024 03/18/2024 04/02/2024 04/25/2024 101344917 AMAZON RET* 113-242021 12.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5984-94 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2024 03/18/2024 04/02/2024 04/25/2024 101345034 AMZN MKTP US*RH5ZN6PE0 31.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5984-95 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2024 03/18/2024 04/02/2024 04/25/2024 101345036 AMZN MKTP US*R640G6FM1 44.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5984-96 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2024 03/18/2024 04/02/2024 04/25/2024 101345037 ETRAILER CORPORATION 101.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5985-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2024 03/19/2024 04/02/2024 04/25/2024 101344920 AMZN MKTP US*RH3T05LM2 82.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5985-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2024 03/19/2024 03/25/2024 04/25/2024 101343807 SP ADVANCED TRUCK PA 595.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5985-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2024 03/19/2024 03/26/2024 04/25/2024 101343909 THE BATTERY STORE 672.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5985-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2024 03/19/2024 03/25/2024 04/25/2024 101343830 THE BATTERY STORE 960.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5991-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2024 03/20/2024 04/03/2024 04/25/2024 101345490 AMZN MKTP US*R66NV26Q1 14.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5991-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2024 03/20/2024 03/26/2024 04/25/2024 101343910 ADVANCE AUTO PARTS #9274 265.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5991-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2024 03/20/2024 03/25/2024 04/25/2024 101343836 ALL TRUCK & TRAILER PARTS 269.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5991-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2024 03/20/2024 04/02/2024 04/25/2024 101344933 AMZN MKTP US*R63FN3QA1 556.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5991-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2024 03/20/2024 04/02/2024 04/25/2024 101344941 AMZN MKTP US*RH53D1KL0 29.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5991-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2024 03/20/2024 03/26/2024 04/25/2024 101343912 ALLENS AUTO PARTS 46.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5992-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2024 03/21/2024 04/02/2024 04/25/2024 101344923 GRILL AND FILL INC 72.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5992-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2024 03/21/2024 04/02/2024 04/25/2024 101344927 EVERGLADES EQUIP GROUP 122.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5992-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2024 03/21/2024 03/25/2024 04/25/2024 101343810 EVERGLADES EQUIP GROUP 271.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5992-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2024 03/21/2024 03/25/2024 04/25/2024 101343814 EVERGLADES EQUIP GROUP 186.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5992-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2024 03/21/2024 03/26/2024 04/25/2024 101343913 ADVANCE AUTO PARTS #9274 127.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5992-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2024 03/21/2024 03/25/2024 04/25/2024 101343837 AMZN MKTP US*R67VS02Y1 618.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5992-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2024 03/21/2024 04/02/2024 04/25/2024 101344926 AMAZON.COM*RH2655VS2 40.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5992-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2024 03/21/2024 04/02/2024 04/25/2024 101344948 DANA SAFETY SUPPLY 269.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5992-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2024 03/21/2024 04/02/2024 04/25/2024 101345038 AMZN MKTP US*RH0FB1YX0 154.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5992-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2024 03/21/2024 04/02/2024 04/25/2024 101345039 AMZN MKTP US*RH02R8I10 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5992-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2024 03/21/2024 03/25/2024 04/25/2024 101343808 TOTAL TRUCK PARTS, INC. 2,505.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5992-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2024 03/21/2024 04/03/2024 04/25/2024 101345491 SAM GALLOWAY FORD PARTS 130.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5993-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2024 03/22/2024 04/02/2024 04/25/2024 101344937 ADVANCE AUTO PARTS #6398 297.78 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT5993-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2024 03/22/2024 04/02/2024 04/25/2024 101344938 AMZN MKTP US*RH2414862 277.20 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT5993-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2024 03/22/2024 04/02/2024 04/25/2024 101345040 AMZN MKTP US*R65MC1R31 213.82 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT5993-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2024 03/22/2024 04/02/2024 04/25/2024 101345052 AMZN MKTP US*RH56E5BE2 11.45 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 4.9.2024.xlsxPage 416.J.4.bPacket Pg. 1283Attachment: P-Cards for BCC Approval 4.9.2024 (28483 : 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 Purpose5993-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2024 03/22/2024 04/02/2024 04/25/2024 101345053 AMAZON.COM*R635E5UT1 23.98 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT5993-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2024 03/22/2024 04/02/2024 04/25/2024 101344929 HYDRAULIC SUPPLY COMPA 84.26 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT5994-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2024 03/25/2024 04/02/2024 04/25/2024 101344940 AMZN MKTP US*RH8C14O81 26.56 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT5994-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2024 03/25/2024 04/02/2024 04/25/2024 101344935 AMZN MKTP US*RA6KX0TD0 15.98 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT5994-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2024 03/25/2024 04/02/2024 04/25/2024 101344942 AMZN MKTP US*RH8EO32R2 17.93 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT5994-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/22/2024 03/25/2024 04/03/2024 04/25/2024 101345472 PMT*FL LICENSE/TAG/ASMT 502.46 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT5994-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/21/2024 03/25/2024 04/03/2024 04/25/2024 101345474 PMT*FL LICENSE/TAG/ASMT 240.98 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT5994-80 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2024 03/25/2024 04/02/2024 04/25/2024 101345054 AMZN MKTP US*RH1MU2JX1 45.59 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT5995-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2024 03/26/2024 04/02/2024 04/25/2024 101344943 THE BATTERY STORE 130.00 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT5996-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2024 03/27/2024 04/02/2024 04/25/2024 101344949 D AND D MACHINE 655.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5996-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/26/2024 03/27/2024 04/02/2024 04/25/2024 101345092 AMZN MKTP US*RH5SL12H1 24.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5996-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2024 03/27/2024 04/03/2024 04/25/2024 101345481 WWW.SUPERBRIGHTLEDS.CO 565.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5996-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2024 03/27/2024 04/02/2024 04/25/2024 101344947 AMZN MKTP US*ZO94H4JX3 128.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5996-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN REGISTRATION FEES 03/25/2024 03/27/2024 04/03/2024 04/25/2024 101345475 PMT*FL LICENSE/TAG/ASMT 481.96 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38.83 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5997-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2024 03/28/2024 04/02/2024 04/25/2024 101345061 AMAZON.COM*RH1XM1WG1 83.08 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5997-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2024 03/28/2024 04/02/2024 04/25/2024 101345064 AMZN MKTP US*1Q7RQ6WF3 168.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5997-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2024 03/28/2024 04/03/2024 04/25/2024 101345457 THE BATTERY STORE 720.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5970-30 JPMV KEYSA JORGE 156313 G GATE AQUATIC CABLE TV/INTERNET 03/05/2024 03/05/2024 04/02/2024 04/25/2024 101344981 COMCAST/XFINITY 166.74 SUPPORT SERVICE DELIVERY5992-56 JPMV CHRISTINE SCHAAL 156313 G GATE AQUATIC DUES AND MEMBERSHIPS 03/20/2024 03/21/202404/03/2024 04/25/2024 101345469 NRPA OPERATING 800.00 ANNUAL MEMBERSHIP DUES5995-27 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101344931 AMERICAN ASSOCIATION FOR 374.00 ANNUAL MEMBERSHIP DUES5969-20 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 03/02/2024 03/04/2024 03/21/2024 04/25/2024 101343366 AMZN MKTP US*RZ90M3HB2 26.89 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5959-46 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/17/2024 02/19/2024 04/02/2024 03/25/2024 101344994 WAL-MART #4354 SE2 (23.18) SEE ORIGINAL TRANS 5952-485972-28 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR VOLUNTEER RECOGNITION 03/06/2024 03/07/2024 03/28/2024 04/25/2024 101344650 PRESIDENTS VOL SRV AWARD 200.46 VOLUNTEER APPRECIATION DAYP-Cards for BCC Approval 4.9.2024.xlsxPage 616.J.4.bPacket Pg. 1285Attachment: P-Cards for BCC Approval 4.9.2024 (28483 : 273 Report)
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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 Purpose5983-43 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/14/2024 03/15/2024 03/26/2024 04/25/2024 101343904 MARSHALL & SWIFT 681.20 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5984-67 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 03/16/2024 03/18/2024 04/02/2024 04/25/2024 101345016 AMZN MKTP US*RH86Z8E10 93.89 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5984-68 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/16/2024 03/18/2024 04/02/2024 04/25/2024 101345017 AMZN MKTP US*R656P5LQ1 997.02 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5991-35 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/19/2024 03/20/2024 03/26/2024 04/25/2024 101343896 AMAZON.COM*RH0OT4EF2 224.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5991-36 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 03/18/2024 03/20/2024 04/02/2024 04/25/2024 101345019 ODP BUS SOL LLC # 106876 292.92 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5992-48 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 03/20/2024 03/21/2024 04/02/2024 04/25/2024 101345018 AMZN MKTP US*RH4YW2RJ0 909.87 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5968-39 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 02/29/2024 03/01/2024 03/21/2024 04/25/2024 101343369 FITNESSMITH 295.00 SUPPORT SERVICE DELIVERY5971-44 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 03/05/2024 03/06/2024 04/03/2024 04/25/2024 101345437 WRISTBANDEXPRESSCOM 135.60 SUPPORT SERVICE DELIVERY5974-85 JPMV KEYSA JORGE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 03/08/2024 03/11/2024 04/03/2024 04/25/2024 101345439 WAL-MART #5391 228.61 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5984-70 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 03/17/2024 03/18/2024 04/03/2024 04/25/2024 101345441 AMZN MKTP US*RH9TT25T0 34.49 SUPPORTS SERVICE DELIVERY5984-71 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2024 03/18/2024 04/03/2024 04/25/2024 101345444NFPT FITNESS 85.00 RE-CERTIFICATION FOR OSCAR MALAGON5985-36 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 03/18/2024 03/19/2024 04/03/2024 04/25/2024 101345446 AMZN MKTP US*RH6M27ZU2 55.95 SUPPORTS SERVICE DELIVERY5991-37 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 03/19/2024 03/20/2024 04/03/2024 04/25/2024 101345450 FITNESS MACHINE TECHNICIA 195.00 MAINTENANCE/REPAIR OF COUNTY ASSETS5963-32 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 02/22/2024 02/23/2024 04/02/2024 03/25/2024 101344971 PALM PRINTING - 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POCHMARA.5984-93 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2024 03/18/2024 04/02/2024 04/25/2024 101344840 FLORIDA ASSOCIATION OF 590.00 2024 35TH ANNUAL FACE EDUCATION CONFERENCE M. SCAVONE.5993-52 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/22/2024 03/22/2024 04/02/2024 04/25/2024 101344838 AMZN MKTP US*R65S52YE1 99.80 Phone case to protect County owned cell phones.5994-78 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/20/2024 03/25/2024 04/03/2024 04/25/2024 101345452 ODP BUS SOL LLC # 101165 (9.99) Office goods for staff to perform daily functions.5995-30 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 03/25/2024 03/26/2024 04/02/2024 04/25/2024 101344843 IN *STI SPFA189.00 STEEL TANK INSTITUTE MEMBERSHIP RENEWAL P. SNYDERBURN.5996-49 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 03/26/2024 03/27/2024 04/02/2024 04/25/2024 101344846 NFPA NATL FIRE PROTECT 175.00 NATIONAL FIRE PREVENTION ASSC. MEMBER RENEWAL P. SNYDERBURN.5996-50 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 03/26/2024 03/27/2024 04/02/2024 04/25/2024 101344841 FSP*NAHM MANAGEMENT 175.00 NORTH AMERICAN HAZARDOUS MATERIAL ASSC MEMBERSHIP J. SOTO.5996-51 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 03/26/2024 03/27/2024 04/02/2024 04/25/2024 101344842 FSP*NAHM MANAGEMENT 875.00 NORTH AMERICAN HAZARDOUS MATERIAL ASSC MEMBER R. LEE.5996-52 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/25/2024 03/27/2024 04/03/2024 04/25/2024 101345454 ODP BUS SOL LLC # 101165 137.44 Office goods for staff to perform daily functions.5998-55 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/26/2024 03/29/2024 04/03/2024 04/25/2024 101345456 ODP BUS SOL LLC # 101165 7.54 Office goods for staff to perform daily functions.5999-20 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/29/2024 04/01/2024 04/02/2024 05/25/2024 101344959 AMAZON.COM*X17Y55S33 1,457.99 Supplies for PCSC5971-45 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/05/2024 03/06/2024 04/02/2024 04/25/2024 101345090 GRAINGER 83.34 Supplies for PCSC5972-41 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/06/2024 03/07/2024 04/02/2024 04/25/2024 101345094 GRAINGER 125.16 Supplies for PCSC5972-34 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/06/2024 03/07/2024 04/03/2024 04/25/2024 101345448 SUNSHINE ACE -GOLDEN GAT 60.54 SUPPLIES FOR PCSC5973-36 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/07/2024 03/08/2024 04/03/2024 04/25/2024 101345500 SUNSHINE ACE -GOLDEN GAT 1.53 SUPPLIES FOR PCSC5975-37 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/11/2024 03/12/2024 03/26/2024 04/25/2024 101343891 GRAINGER 822.46 Supplies for PCSC5975-38 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 03/11/2024 03/12/2024 04/02/2024 04/25/2024 101345100 PRO TECH RESTAURANT SRVC 197.60 SUPPLIES FOR PCSC5981-26 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/12/2024 03/13/2024 03/26/2024 04/25/2024 101343884 CDW GOVT #QC84208 2,719.14 Supplies for PCSC5981-36 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/12/2024 03/13/2024 04/03/2024 04/25/2024 101345501 SUNSHINE ACE -GOLDEN GAT 19.78 SUPPLIES FOR PCSC5985-37 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/18/2024 03/19/2024 04/02/2024 04/25/2024 101345096 GRAINGER 822.46 Supplies for PCSC5985-35 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/18/2024 03/19/2024 04/03/2024 04/25/2024 101345502 SUNSHINE ACE -GOLDEN GAT 408.48 SUPPLIES FOR PCSC5991-39 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/19/2024 03/20/2024 04/02/2024 04/25/2024 101344957 AMZN MKTP US*R64908BA1 43.33 Supplies for PCSC5993-39 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/21/2024 03/22/2024 04/02/2024 04/25/2024 101345098 GRAINGER 257.88 Supplies for PCSC5967-23 JPMV CHRISTINE SCHAAL 156361 SUGDEN PARK OTHER OPERATING SUPPLIES 02/28/2024 02/29/2024 04/02/2024 03/25/2024 101344973 CROWN AWARDS INC 366.49 FREIGHT5973-7 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 03/07/2024 03/08/2024 04/02/2024 04/25/2024 101345099 AMZN MKTP US*RN2C12GZ2 29.95 To maintain Traffic operations services5967-18 JPMV TARA CASTILLO 163651 TRANS ENGINEERING LICENSES AND PERMITS 02/28/202402/29/2024 04/02/2024 03/25/2024 101344914 S FLA WATER MANAGEMENT 250.00 MANDATORY PERMIT FOR BRIDGE REPAIRS5967-19 JPMV TARA CASTILLO 163651 TRANS ENGINEERING LICENSES AND PERMITS 02/28/202402/29/2024 04/02/2024 03/25/2024 101344916 S FLA WATER MANAGEMENT 250.00 MANDATORY PERMIT FOR BRIDGE REPAIRS5971-9 JPMV TARA CASTILLO 163651 TRANS ENGINEERING INSURANCE CLAIMS 03/05/2024 03/06/2024 04/02/2024 04/25/2024 101345035 DEVOE BUICK GMC 275.20 MAINTAIN COUNTY ASSETS5973-5 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 03/06/2024 03/08/2024 04/02/2024 04/25/2024 101345080 ODP BUS SOL LLC # 101165 112.60 DAY TO DAY OPERATIONS5974-11 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 03/08/2024 03/11/2024 04/02/2024 04/25/2024 101345082 ODP BUS SOL LLC # 101165 35.60 DAY TO DAY OPERATIONS5982-8 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 03/11/2024 03/14/2024 04/02/2024 04/25/2024 101345083 ODP BUS SOL LLC # 101165 35.98 DAY TO DAY OPERATIONS5991-3 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2024 03/20/2024 04/03/2024 04/25/2024 101345428 MYTTCONLINE.COM 600.00 To fully certify lighting techs for County operations5993-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/21/2024 03/22/2024 04/03/2024 04/25/2024 101345429 WWW.ABOUTPHASEACADEMY. 375.00 To fully certify signal tech for County operations5961-23 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 02/20/2024 02/21/2024 04/02/2024 03/25/2024 101344939 CDW GOVT #PR97688 47.08 Maintain daily operations5963-44 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/22/2024 02/23/2024 04/02/2024 03/25/2024 101344944 OFFICE DEPOT #188 6.99 Maintain daily operations5973-28 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/05/2024 03/08/2024 04/02/2024 04/25/2024 101345066 ODP BUS SOL LLC # 101165 31.09 SUPPORT SERVICES DELIVERY5993-30 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/21/2024 03/22/2024 04/02/2024 04/25/2024 101345070 MBI TOURS 2,530.00 SUPPORT PROGRAM SERVICES DELIVERYP-Cards for BCC Approval 4.9.2024.xlsxPage 816.J.4.bPacket Pg. 1287Attachment: P-Cards for BCC Approval 4.9.2024 (28483 : 273 Report)
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Oliva.5999-39 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 03/29/2024 04/01/2024 04/02/2024 05/25/2024 101345085 SUNCOAST TRUCKING ACADEM 2,900.00 CDL Class A training and testing S. Espinosa.5968-30 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS MAINTENANCE LANDSCAPING 02/29/2024 03/01/2024 04/02/2024 04/25/2024 101344982 PYL*ANCHOR ASSOCIATES, IN 102.75 ASSESSMENT FEES FOR A COUNTY OWNED PROPERTY.5992-40 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 03/19/2024 03/21/2024 04/02/2024 04/25/2024 101345074 ODP BUS SOL LLC # 101165 165.06 Office goods for staff to perform daily functions.5992-41 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 03/19/2024 03/21/2024 04/02/2024 04/25/2024 101345076 ODP BUS SOL LLC # 101165 344.81 Office goods for staff to perform daily functions.5972-49 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/05/2024 03/07/2024 04/02/2024 04/25/2024 101345022 THE HOME DEPOT #0280 178.13 EMPLOYEE PRODUCTIVITY5974-93 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/08/2024 03/11/2024 04/02/2024 04/25/2024 101345023 THE HOME DEPOT #0280 169.76 EMPLOYEE PRODUCTIVITY5974-94 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/07/2024 03/11/2024 04/02/2024 04/25/2024 101345026 THE HOME DEPOT #0280 157.68 EMPLOYEE PRODUCTIVITY5974-95 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/08/2024 03/11/2024 04/02/2024 04/25/2024 101345028 THE HOME DEPOT 280 93.68 EMPLOYEE PRODUCTIVITY5982-47 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 03/12/2024 03/14/2024 04/02/2024 04/25/2024 101345032 JOHN COLLINS AUTO PARTS 262.30 AUTO MAINTENANCE5983-45 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/13/2024 03/15/2024 04/02/2024 04/25/2024 101345029 THE HOME DEPOT 280 82.98 EMPLOYEE PRODUCTIVITY5997-64 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/26/2024 03/28/2024 04/02/2024 04/25/2024 101345030 THE HOME DEPOT 280 511.88 EMPLOYEE PRODUCTIVITY5965-35 JPMV TARA CASTILLO 178975 WATER POLLUTION TOLLS02/26/2024 02/27/2024 03/20/2024 03/25/2024 101343321 SUNPASS*ACC14697850 25.00 TOLLS CHARGE FOR STAFF TRAVEL5967-80 JPMV TARA CASTILLO 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 02/27/2024 02/29/2024 03/20/2024 03/25/2024 101343322 ODP BUS SOL LLC # 101165 26.05 Storm water pollution prevention5968-48 JPMV TARA CASTILLO 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 02/27/2024 03/01/2024 03/20/2024 04/25/2024 101343323 ODP BUS SOL LLC # 101165 2.09 Storm water pollution prevention5997-45 JPMV LISA OLIVIER 121630 WORKERS COMP PROPERTY CASUALTY INSURANCE CLAIMS 03/27/2024 03/28/2024 04/01/2024 04/25/2024 101344793 WWW.EXPERTINSTITUTE.CO 8,000.00 EXPERT MEDICAL RECORD REVIEW5981-38 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/11/2024 03/13/2024 04/02/2024 04/25/2024 101345077 ODP BUS SOL LLC # 105910 204.00 Office goods for staff to perform daily functions.5984-66 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/15/2024 03/18/2024 04/03/2024 04/25/2024 101345431 FAIRFIELD INN & SUITES 945.00 FWPCOA Wastewater Collections Class C school Vanpoelvoorde..5992-47 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/19/2024 03/21/2024 04/02/2024 04/25/2024 101345078 ODP BUS SOL LLC # 101165 235.58 Office goods for staff to perform daily functions.5993-35 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/19/2024 03/22/2024 04/02/2024 04/25/2024 101345079 ODP BUS SOL LLC # 101165 5.96 Office goods for staff to perform daily functions.County P-Cards Pending Approval 172,729.23$ 5950-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2024 02/06/2024 04/02/2024 03/25/2024 101344875 UBER TRIP 4.90 To promote Tourism in CC5964-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2024 02/26/2024 04/02/2024 03/25/2024 101344879 DELTA AIR 0062213318049 806.20 AIRLINE CHARGE FOR TRAVEL TO PROMOTE TOURISM IN CC5964-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2024 02/26/2024 04/02/2024 03/25/2024 101344880 SOUTHWES 5262260464635 163.98 AIRLINE CHARGE FOR TRAVEL TO PROMOTE TOURISM IN CC5974-38 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/08/2024 03/11/2024 04/01/2024 04/25/2024 101344794 YOURVISIONCREATIVE.COM 1,126.13 Registration for event to promote Tourism in CC5975-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/11/2024 03/12/2024 04/02/2024 04/25/2024 101344806 WORTH INTERNATIONAL COM 5,150.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC5981-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/12/2024 03/13/2024 04/02/2024 04/25/2024 101345008 VISIT FLORIDA SERVICE CEN 3,000.00 Promote Tourism in Collier CountyTourism P-Cards Under Resolution 2006-40 10,251.21$ Total P-Cards Pending Approval 182,980.44$ P-Cards for BCC Approval 4.9.2024.xlsxPage 916.J.4.bPacket Pg. 1288Attachment: P-Cards for BCC Approval 4.9.2024 (28483 : 273 Report)