Agenda 05/14/2024 Item #16J 2 (Approval of expenditures as of May 08, 2024)05/14/2024
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of May 08, 2024.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures.
There is also a text field for invoices currently included in this report which is descriptive information
obtained from the invoice. As an interim measure, we are including both the public purpose and the
Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The
public purpose as supplied by County Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending May 08, 2024.
Prepared by: Precious Corrado, Assistant 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 May 08, 2024.
ATTACHMENT(S)
1. [linked]Invoices for BCC Approval 05.14.2024 (PDF)
2. P-Cards for BCC Approval 5.14.2024 (PDF)
16.J.2
Packet Pg. 1889
05/14/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 28846
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of May 08, 2024.
Meeting Date: 05/14/2024
Prepared by:
Title: Accountant I – Clerk of the Circuit Court
Name: Gabriel Ruiz
05/08/2024 11:17 AM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
05/08/2024 11:17 AM
Approved By:
Review:
Clerk of the Circuit Court Precious Corrado Other Reviewer Completed 05/08/2024 11:34 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/08/2024 11:41 AM
Office of Management and Budget Agnieszka Chudy OMB Reviewer Completed 05/08/2024 11:57 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/08/2024 2:56 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 05/08/2024 3:31 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 05/14/2024 9:00 AM
16.J.2
Packet Pg. 1890
Bat-Trx CrdPgm User
Cardholder
Cost
Center/Funds
Center
Cardholder Cost Center
Description/Funds Center
Description
Actual Exp.Type Desc Trx Dt Receipt
Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
5999-6 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/28/2024 04/01/2024 05/07/2024 05/25/2024 101351860 HILTON CONVENTION CTR 1,256.12 TECHNICAL TRAINING AND KNOWLEDGE SHARING
6001-13 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER GAS SERVICE 04/02/2024 04/03/2024 05/07/2024 05/25/2024 101351864 AGP*BTPROPANE 162.45 Maintenance of the public safety radio system
6027-38 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER MISCELLANEOUS SERVICES 04/17/2024 04/18/2024 05/07/2024 05/25/2024 101351986 SP SOCCER COMMAND 1,152.95 FREIGHT
5869-68 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2023 10/30/2023 05/01/2024 11/25/2023 101351031 MARRIOTT SAWGRASS RESO 768.88 Dispute charge with vendor, no response
6028-57 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA TRASH AND GARBAGE DISPOSAL 04/18/2024 04/19/2024 05/07/2024 05/25/2024 101351961 WASTE MGMT WM EZPAY 1,635.40 Dumpster for shop
6035-32 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 04/29/2024 04/30/2024 05/07/2024 05/25/2024 101351964 TRICIRCLE PAVERS INC (FO 724.09 Car stop pavers
6011-9 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 04/07/2024 04/08/2024 05/07/2024 05/25/2024 101352239 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS
5984-72 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 03/15/2024 03/18/2024 05/07/2024 04/25/2024 101352213 MAILCHIMP 110.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY
5872-8 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 11/01/2023 11/02/2023 05/01/2024 12/25/2023 101351032 ALLIANZ TRAVEL INS 43.97 TRAVEL EXPENSES IN THE PERFORMANCE OF COMMISSIONER DUTIES
5984-49 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 03/15/2024 03/18/2024 04/23/2024 04/25/2024 101349155 SQ *T-SHIRT EXPRESS 275.00 SUPPORT SERVICE DELIVERY
5992-29 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 03/20/2024 03/21/2024 04/24/2024 04/25/2024 101349962 AMZN MKTP US*RH3193WI0 103.48 SUPPORTS SERVICE DELIVERY
5997-33 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP TOLLS 03/27/2024 03/28/2024 04/24/2024 04/25/2024 101349973 SUNPASS*ACC127402621 6.25 SUPPORT SERVICE DELIVERY
6029-33 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/21/2024 04/22/2024 04/30/2024 05/25/2024 101350608 AMZN MKTP US*RP5P16R13 1,212.93 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6033-20 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 04/25/2024 04/26/2024 04/30/2024 05/25/2024 101350609 AMZN MKTP US*WA9WN7A33 1,402.80 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5879-53 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/09/2023 11/13/2023 05/01/2024 12/25/2023 101351030 THE HOME DEPOT #0280 (37.44) SUPPORT SERVICE DELIVERY
5999-2 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/29/2024 04/01/2024 05/03/2024 05/25/2024 101351422 AMZN MKTP US*RA85592F2 142.99 SUPPORT SERVICE DELIVERY
6028-24 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 04/18/2024 04/19/2024 05/03/2024 05/25/2024 101351448 AMZN MKTP US*378K01433 78.87 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6028-25 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/18/2024 04/19/2024 05/03/2024 05/25/2024 101351449 AMZN MKTP US*OI5KZ9HS3 67.78 SUPPORTS SERVICE DELIVERY
6029-32 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/22/2024 04/22/2024 05/03/2024 05/25/2024 101351450 AMZN MKTP US*2R0Y76VX3 34.67 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6029-34 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/20/2024 04/22/2024 05/03/2024 05/25/2024 101351451 AMZN MKTP US*LL43L5ED3 388.31 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6029-36 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/20/2024 04/22/2024 05/03/2024 05/25/2024 101351452 AMZN MKTP US*KE52W4WX3 7.48 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6029-37 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 04/19/2024 04/22/2024 05/03/2024 05/25/2024 101351453 AMAZON.COM*OP5SE3B23 371.71 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5998-27 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/28/2024 03/29/2024 05/07/2024 04/25/2024 101352072 NIC*FDEP PAYMENT SYS 146.38 SUPPORT SERVICE DELIVERY
6030-12 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 04/22/2024 04/23/2024 05/07/2024 05/25/2024 101352214 AMZN MKTP US*G42GI2LK3 130.16 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6032-22 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 04/24/2024 04/25/2024 05/07/2024 05/25/2024 101352215 PY *SP DESIGNS & MFG. INC 1,483.06 STAFF UNIFORMS
5984-21 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/15/2024 03/18/2024 04/23/2024 04/25/2024 101349141 EVERGLADES EQUIP GROUP 21.88 SUPPLIES TO REPAIR EQUIPMENT OUT IN THE FIELD.
5984-6 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 03/15/2024 03/18/2024 05/06/2024 04/25/2024 101351655 ODP BUS SOL LLC # 101165 32.72 office Supplies for office staff
6041-5 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK RENT LAND 04/30/2024 05/01/2024 05/06/2024 06/25/2024 101351680 NIC*FDEP PAYMENT SYS 4,682.47 SUPPORT SERVICES DELIVERY
5992-13 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 03/20/2024 03/21/2024 04/23/2024 04/25/2024 101349127 CDW GOVT #QH01695 45.49 Provide office supplies for county use
6011-18 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/05/2024 04/08/2024 04/23/2024 05/25/2024 101349126 4IMPRINT, INC (1,125.45) PROMOTE CAT'S SERVICES TO THE PUBLIC
5998-52 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC COMMUNICATION EQUIP RM OUTSIDE VENDORS 03/27/2024 03/29/2024 04/24/2024 04/25/2024 101349965 ZONAR 190.14 PROVIDE REPLACEMENT OF BROKEN EQUIP FOR CAT BUS INSPECTION
5969-5 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 03/02/2024 03/04/2024 05/01/2024 04/25/2024 101351042 INTERNATIONAL TRANSACTION 2.44 QR CODES FOR RIDER FEEDBACK AND INFORMATION
5998-32 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/28/2024 03/29/2024 05/07/2024 04/25/2024 101352042 WAL-MART #5055 92.32 PROMOTE CAT'S SERVICES TO THE PUBLIC
5998-33 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/28/2024 03/29/2024 05/07/2024 04/25/2024 101352048 WAL-MART #5055 60.08 PROMOTE CAT'S SERVICES TO THE PUBLIC
6011-19 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 04/05/2024 04/08/2024 05/07/2024 05/25/2024 101352212 ATLAS DOOR & GATE INC 990.00 PROVIDE REPAIR TO MAINTAIN COUNTY FACILITY
5970-18 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 03/04/2024 03/05/2024 05/01/2024 04/25/2024 101351033 DIRECT IMPRESSIONS 27.50 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM
5985-19 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 03/18/2024 03/19/2024 05/07/2024 04/25/2024 101351814 4IMPRINT, INC 175.57 FREIGHT
5993-22 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 03/21/2024 03/22/2024 05/07/2024 04/25/2024 101351830 AMZN MKTP US*R621G4WG1 54.99 Provide misc. office supplies for staff.
5998-18 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/28/2024 03/29/2024 05/07/2024 04/25/2024 101351841 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.
5998-15 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/28/2024 03/29/2024 05/07/2024 04/25/2024 101351838 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS
5998-16 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 03/28/2024 03/29/2024 05/07/2024 04/25/2024 101351839 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS
5998-17 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 03/28/2024 03/29/2024 05/07/2024 04/25/2024 101351840 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS
5999-22 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/29/2024 04/01/2024 05/07/2024 05/25/2024 101351843 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.
6034-51 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER OPERATING SUPPLIES 04/28/2024 04/29/2024 05/07/2024 05/25/2024 101352040 AMAZON.COM*514QN6UN3 743.02 Provide misc. office supplies for staff
6026-25 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 04/15/2024 04/17/2024 05/08/2024 05/25/2024 101352659 ODP BUS SOL LLC # 101165 923.08 Provide Misc. Office supplies for staff
6030-14 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE DUES AND MEMBERSHIPS 04/23/2024 04/23/2024 05/08/2024 05/25/2024 101352661 FLORIDA HOUSING COALIT 200.00 Maintain professional certification/accreditation
6027-48 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 04/17/2024 04/18/2024 05/08/2024 05/25/2024 101352674 AMZN MKTP US*K58UJ9RF3 91.73 Office goods for staff to perform daily functions.
6030-26 JPMV KELLY ARNOLD 210151 CLIENT BILLING MINOR OFFICE EQUIPMENT 04/22/2024 04/23/2024 05/08/2024 05/25/2024 101352675 AMAZON.COM*210SY7643 299.96 Provide service for PUD customers at Utilities Ops Center.
6032-56 JPMV KELLY ARNOLD 210151 CLIENT BILLING FOOD OPERATING SUPPLIES 04/24/2024 04/25/2024 05/08/2024 05/25/2024 101352677 DUNKIN #341156 Q35 98.94 SEMI- ANNUAL CUSTOMER SERVICE CONFERENCE FOR UBCS.
6032-57 JPMV KELLY ARNOLD 210151 CLIENT BILLING FOOD OPERATING SUPPLIES 04/24/2024 04/25/2024 05/08/2024 05/25/2024 101352683 JASON'S DELI 465.29 SEMI- ANNUAL CUSTOMER SERVICE CONFERENCE FOR UBCS.
6000-3 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/01/2024 04/02/2024 05/07/2024 05/25/2024 101352050 THE FLORIDA BAR 150.00 Maintain professional certification/accreditation
6022-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN TRANSPORTATION CHARGES REGULAR 04/10/2024 04/11/2024 04/18/2024 05/25/2024 101348991 SUNPASS*ACC127577666 6.25 TOLL ENFORCEMENT CHARGE
5994-59 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 03/22/2024 03/25/2024 04/23/2024 04/25/2024 101349125 AMERICAN PLANNING A 195.00 APA JOB POSTING - PLANNER II/III
5996-43 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/26/2024 03/27/2024 04/26/2024 04/25/2024 101350172 AMZN MKTP US*V53668WF3 104.27 Provide cleaning supplies for GMD staff
5999-56 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 03/29/2024 04/01/2024 04/26/2024 05/25/2024 101350173 WWW.ANYTOWNTREE.COM 900.00 Tree trimming at Otter Mound Reserve
6000-29 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/01/2024 04/02/2024 04/26/2024 05/25/2024 101350174 AMZN MKTP US*937EF3ZJ3 64.63 iPhone accessories - C. Niedermeier
6011-17 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/05/2024 04/08/2024 04/30/2024 05/25/2024 101350616 AMZN MKTP US*HL9ZG3O33 2,866.47 PROVIDE OPERATING EQUIPMENT FOR GMCDD
5996-9 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/26/2024 03/27/2024 05/02/2024 04/25/2024 101351331 AMAZON.COM*RH6KJ4SR1 90.50 PROVIDE OPERATING SUPPLIES FOR GMCDD
6024-10 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/12/2024 04/15/2024 05/02/2024 05/25/2024 101351332 ODP BUS SOL LLC # 101165 119.73 Provide office supplies for GMCDD staff
6024-11 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/11/2024 04/15/2024 05/02/2024 05/25/2024 101351333 ODP BUS SOL LLC # 101165 1,116.10 Provide office supplies for GMCDD staff
6029-15 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/18/2024 04/22/2024 05/02/2024 05/25/2024 101351334 ODP BUS SOL LLC # 101165 522.33 toner for cashiering
6033-11 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/24/2024 04/26/2024 05/02/2024 05/25/2024 101351335 ODP BUS SOL LLC # 101165 701.98 Toners for Zoning
6034-23 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/29/2024 04/29/2024 05/02/2024 05/25/2024 101351336 AMAZON RET* 112-643634 44.89 TONER FOR N. GUNDLACH
5939-45 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/20/2024 01/22/2024 05/03/2024 02/25/2024 101351500 HOMEDEPOT.COM 25.44 Provide maintenance supplies Conservation Collier
5939-47 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/19/2024 01/22/2024 05/03/2024 02/25/2024 101351501 HOMEDEPOT.COM 27.94 Provide maintenance supplies Conservation Collier
5939-48 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/19/2024 01/22/2024 05/03/2024 02/25/2024 101351502 HOMEDEPOT.COM 80.68 Provide maintenance supplies Conservation Collier
5939-49 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/19/2024 01/22/2024 05/03/2024 02/25/2024 101351503 HOMEDEPOT.COM 336.19 Provide maintenance supplies Conservation Collier
5947-21 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/30/2024 02/01/2024 05/03/2024 03/25/2024 101351504 HOMEDEPOT.COM 37.09 Provide maintenance supplies Conservation Collier
5966-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/27/2024 02/28/2024 05/03/2024 03/25/2024 101351495 BLDG OFFICIALS ASSOC FL 74.75 Webinar registration-4/3/24 Monterrey
5966-5 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/27/2024 02/28/2024 05/03/2024 03/25/2024 101351497 BLDG OFFICIALS ASSOC FL 79.75 Webinar registration-3/13/24; Monterrey
5967-30 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/28/2024 02/29/2024 05/03/2024 03/25/2024 101351498 BLDG OFFICIALS ASSOC FL 79.75 Webinar registration-3/13/24; Komarowski
6000-30 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/01/2024 04/02/2024 05/06/2024 05/25/2024 101351621 AMZN MKTP US*RA8IL6661 38.92 iPhone accessories - B. Holmes
6002-57 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/03/2024 04/04/2024 05/06/2024 05/25/2024 101351622 AMAZON.COM*UB4VG8DZ3 91.28 Equipment for Con. Collier
5993-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/21/2024 03/22/2024 05/07/2024 04/25/2024 101352077 BLDG OFFICIALS ASSOC FL 74.75 Webinar for L. Monterrey
5981-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 03/12/2024 03/13/2024 05/07/2024 04/25/2024 101352075 PAYPAL *FWEA 50.00 MEMBERSHIP RENEWAL FOR JAMIE FRENCH
5981-12 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 03/12/2024 03/13/2024 05/07/2024 04/25/2024 101351899 CDW GOVT #QC47510 97.50 Provide operating equipment for GMCDD staff
5982-12 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 03/13/2024 03/14/2024 05/07/2024 04/25/2024 101352116 CDW GOVT #QD05340 50.00 Provide operating equipment for GMCDD staff
5984-24 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 03/15/2024 03/18/2024 05/07/2024 04/25/2024 101351902 CDW GOVT #QF46480 230.00 Provide operating equipment for GMCDD staff
5992-10 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/20/2024 03/21/2024 05/07/2024 04/25/2024 101351903 HOLIDAY INN ST PETERSBUR 187.00 MAINTAIN PROFESSIONAL ACCREDITATION - D. HUGHES
5994-13 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/21/2024 03/25/2024 05/07/2024 04/25/2024 101352057 HYATT PLACE GAINVILE DT 107.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT
5998-6 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/28/2024 03/29/2024 05/07/2024 04/25/2024 101352062 GREATERNAP* FL 40.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT
6000-32 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 04/01/2024 04/02/2024 05/07/2024 05/25/2024 101351852 CDW GOVT #QM15011 1,598.94 Provide operating equipment
6002-26 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/30/2024 04/04/2024 05/07/2024 05/25/2024 101352041 BEST WESTERN GATEWAY G (80.28) TAX REFUND FOR TRX ID 5999-18 - R. MIGAL
6024-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/14/2024 04/15/2024 05/07/2024 05/25/2024 101352031 AMZN MKTP US*NJ6VP5GG3 81.98 Flashlights for Crisis Track
6024-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/14/2024 04/15/2024 05/07/2024 05/25/2024 101352032 AMZN MKTP US*1386G8HQ3 409.90 Flashlights for Crisis Track
6026-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/15/2024 04/17/2024 05/07/2024 05/25/2024 101352207 SANDESTIN GOLF AND BEA 647.28 Hotel accommodations for William Lang
6026-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/15/2024 04/17/2024 05/07/2024 05/25/2024 101352208 SANDESTIN GOLF AND BEA 647.28 Hotel accommodations - Chris Mason
6031-17 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 04/23/2024 04/24/2024 05/07/2024 05/25/2024 101352234 COMMERCIAL GLASS 1,200.00 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT
6034-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/28/2024 04/29/2024 05/07/2024 05/25/2024 101352210 AMZN MKTP US*EO7908SQ3 353.94 Battery pack and charger
6024-9 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/15/2024 04/15/2024 05/08/2024 05/25/2024 101352618 AMZN MKTP US*LO17114E3 50.62 Supplies for Con. Collier
6025-12 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/15/2024 04/16/2024 05/08/2024 05/25/2024 101352621 AMZN MKTP US*CG4Q14D23 89.11 Provide office supplies for GMCDD staff
6028-9 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/18/2024 04/19/2024 05/08/2024 05/25/2024 101352632 CDW GOVT #QT30305 509.16 Printer for Dev. Review
Collier County Board of County Commissioners
P-Card Transactions Pending Board Approval
As of 5/8/2024
P-Cards for BCC Approval 5.14.2024.xlsx Page 1
16.J.2.b
Packet Pg. 1891 Attachment: P-Cards for BCC Approval 5.14.2024 (28846 : 273 Report)
6033-8 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 04/25/2024 04/26/2024 05/08/2024 05/25/2024 101352623 AMZN MKTP US*AQ6EF55Z3 228.67 Sunshade and accessory for GMD
6034-21 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/28/2024 04/29/2024 05/08/2024 05/25/2024 101352627 AMZN MKTP US*WT0HA3153 303.77 Operating equipment for GMD
6041-15 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/30/2024 05/01/2024 05/08/2024 06/25/2024 101352629 AMZN MKTP US*X68IG3EH3 31.99 Operating equipment for GMCDD staff
6001-35 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 04/03/2024 04/03/2024 05/06/2024 05/25/2024 101351654 AMZN MKTP US*FT9SA6H43 29.99 TV Wall Mount
6025-47 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 04/16/2024 04/16/2024 05/07/2024 05/25/2024 101352231 YOURMEMBERSHIP 448.00 ULTIMATE RECRUITMENT PACKAGE - JOB POSTING UPGRADE
6025-48 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 04/16/2024 04/16/2024 05/07/2024 05/25/2024 101352232 CC* ISACA CAREERS 575.00 30-Day Single Job Posting
6026-47 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 04/15/2024 04/17/2024 05/07/2024 05/25/2024 101352233 AGA 295.00 AGA MEMBERSHIP
5997-26 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/27/2024 03/28/2024 04/24/2024 04/25/2024 101349968 FSP*NACM 585.00 registration fees
5966-27 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/26/2024 02/28/2024 05/01/2024 03/25/2024 101351039 OFFICE DEPOT #1099 314.73 judicial supplies
5971-32 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/05/2024 03/06/2024 05/01/2024 04/25/2024 101351040 PAYPAL *FLORIDA SOC 72.33 MEMBERSHIP DUES
5997-25 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/27/2024 03/28/2024 05/02/2024 04/25/2024 101351337 FSP*NACM 585.00 training registration
6001-24 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 04/02/2024 04/03/2024 05/02/2024 05/25/2024 101351338 FSP*NACM 150.00 membership dues
6001-25 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 04/02/2024 04/03/2024 05/02/2024 05/25/2024 101351339 FSP*NACM 150.00 membership dues
6024-34 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/15/2024 04/15/2024 05/02/2024 05/25/2024 101351344 AMAZON RET* 111-800003 18.29 OFFICE SUPPLIES
6028-26 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/18/2024 04/19/2024 05/02/2024 05/25/2024 101351343 AMZN MKTP US*6H7B55R23 14.99 phone case work phone
6028-29 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/18/2024 04/19/2024 05/02/2024 05/25/2024 101351342 AMAZON MAR* 113-035977 61.18 FOOT STOOLS FOR JURORS
6033-25 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/25/2024 04/26/2024 05/02/2024 05/25/2024 101351341 AMAZON MAR* 111-389082 83.97 IT SUPPLIES
6033-26 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/25/2024 04/26/2024 05/02/2024 05/25/2024 101351340 AMAZON MAR* 111-389082 19.95 IT SUPPLIES
5964-40 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/23/2024 02/26/2024 05/03/2024 03/25/2024 101351386 WALMART.COM 8009666546 38.68 SUPPLIES FOR TEEN COURT
6022-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/10/2024 04/11/2024 05/07/2024 05/25/2024 101352006 FSP*NACM 625.00 registration fee
6024-32 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/15/2024 04/15/2024 05/07/2024 05/25/2024 101351999 AMZN MKTP US*U11LK4WJ3 12.82 office supplies
6025-23 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/15/2024 04/16/2024 05/07/2024 05/25/2024 101352009 AMZN MKTP US (6.41) REFUND TRANSACTION 6024-32
6027-26 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/15/2024 04/18/2024 05/07/2024 05/25/2024 101352013 ODP BUS SOL LLC # 101165 122.54 office supplies
6027-25 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/17/2024 04/18/2024 05/07/2024 05/25/2024 101352014 NBF*NATL BIZ FURNITURE 566.62 NEW CONFERENCE TABLE
6028-28 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/17/2024 04/19/2024 05/07/2024 05/25/2024 101352015 ODP BUS SOL LLC # 101165 3.42 office supplies
6029-45 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/17/2024 04/22/2024 05/07/2024 05/25/2024 101352016 ODP BUS SOL LLC # 101165 24.99 office supplies
6031-23 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2024 04/24/2024 05/07/2024 05/25/2024 101352017 AMZN MKTP US*J530D6JC3 15.95 first aid supplies
6032-26 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/24/2024 04/25/2024 05/07/2024 05/25/2024 101352011 AMZN MKTP US (6.41) PARTIAL REFUND ON TRANSACTION 6024-32
6032-28 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/24/2024 04/25/2024 05/07/2024 05/25/2024 101352018 AMZN MKTP US*CU1NZ2A63 12.99 office supplies
6033-23 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/25/2024 04/26/2024 05/07/2024 05/25/2024 101352020 AMZN MKTP US*RX99P6C53 26.00 it supplies
5985-9 JPMV KELLY ARNOLD 253212 DISTRIBUTION LICENSES AND PERMITS 03/18/2024 03/19/2024 05/07/2024 04/25/2024 101351842 NIC*FDEP PAYMENT SYS 200.00 FDEP ANNUAL ASBESTOS REMOVAL PERMIT FOR WATER DISTRIBUTION.
6021-2 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 04/09/2024 04/10/2024 05/07/2024 05/25/2024 101351847 SUNCOAST TRUCKING ACADEM 2,900.00 CDL Class A training and testing Wilder DelPozo.
6029-12 JPMV KELLY ARNOLD 253212 DISTRIBUTION LIMEROCK CLAY AND RIP RAP 04/19/2024 04/22/2024 05/07/2024 05/25/2024 101351851 SUPERIOR STONE DISTRIBUTO 250.00 LANDSCAPING ROCK FOR WATER DISTRIBUTION SITE REPAIR.
6025-46 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/15/2024 04/16/2024 04/30/2024 05/25/2024 101350615 COVETRUS NORTH AMERICA 1,809.21 SUPPORT SERVICE DELIVERY
6032-23 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/23/2024 04/25/2024 05/03/2024 05/25/2024 101351496 THE HOME DEPOT #6348 1,189.12 SUPPORT SERVICE DELIVERY
6034-43 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/27/2024 04/29/2024 05/03/2024 05/25/2024 101351499 AMZN MKTP US*OY6ZI72Q3 186.40 SUPPORT SERVICE DELIVERY
5996-17 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 03/26/2024 03/27/2024 05/07/2024 04/25/2024 101352101 AMZN MKTP US*RA10V40C2 82.96 SUPPORT SERVICE DELIVERY
5975-13 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK LICENSES AND PERMITS 03/11/2024 03/12/2024 05/06/2024 04/25/2024 101351695 GREATER NAPLES FIRE RESCU 120.00 ANNUAL FIRE INSPECTION DCF
5975-14 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK LICENSES AND PERMITS 03/11/2024 03/12/2024 05/06/2024 04/25/2024 101351696 ELAVON SRV FEE GREATER NA 3.30 5975-13 CC FEE
5991-17 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 03/19/2024 03/20/2024 05/06/2024 04/25/2024 101351697 AMZN MKTP US*RH4O820X2 99.11 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5993-23 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 03/21/2024 03/22/2024 05/06/2024 04/25/2024 101351698 WAL-MART #3417 101.11 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5975-31 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK CABLE TV/INTERNET 03/12/2024 03/12/2024 05/07/2024 04/25/2024 101351996 SPI*DIRECTV SERVICE 136.99 SUPPORT SERVICE DELIVERY
5975-32 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK CABLE TV/INTERNET 03/12/2024 03/12/2024 05/07/2024 04/25/2024 101351998 SPI*DIRECTV SERVICE 136.99 SUPPORT SERVICE DELIVERY
6027-36 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 04/17/2024 04/18/2024 05/07/2024 05/25/2024 101352199 AMZN MKTP US*X75ON8HU3 173.23 SUPPORT SERVICE DELIVERY
6041-35 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK MINOR OPERATING EQUIPMENT 04/30/2024 05/01/2024 05/07/2024 06/25/2024 101352230 THE LIFEGUARD STORE, INC.1,336.12 SUPPORT SERVICE DELIVERY
5983-37 JPMV CHRISTINE BONI 144210 EMER MGMT ADMIN CELLULAR TELEPHONE 03/14/2024 03/15/2024 04/22/2024 04/25/2024 101349098 IN *SKYBASE COMMUNICATION 158.00 Day to day operations
6003-41 JPMV CHRISTINE BONI 144210 EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/04/2024 04/05/2024 05/07/2024 05/25/2024 101352035 GOVERNOR'S HURRICANE CON (285.00) CREDIT FOR ORIGINAL TRANSACTION 5839-63
6023-32 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 04/11/2024 04/12/2024 05/02/2024 05/25/2024 101351297 APPLE.COM/BILL 0.99 ICLOUD STORAGE FOR IPHONE
5999-31 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 03/29/2024 04/01/2024 05/03/2024 05/25/2024 101351411 ODP BUS SOL LLC # 101165 74.56 Day to day operations
5983-6 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/13/2024 03/15/2024 05/07/2024 04/25/2024 101351893 LA QUINTA MOTOR INNS 436.10 Public Safety Training
5992-55 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 03/20/2024 03/21/2024 04/24/2024 04/25/2024 101349982 AMZN MKTP US*RH4IV9IZ0 109.49 Uniform Purchases
6034-14 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 04/26/2024 04/29/2024 04/30/2024 05/25/2024 101350619 AMZN MKTP US*PH8T23O93 1,013.60 Office Supply for Training Protocol
5970-33 JPMV JOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS 03/02/2024 03/05/2024 05/01/2024 04/25/2024 101351041 FLORIDA S.W.A.T. ASSOCIAT 25.00 MANDATORY COURSE FOR THE TEMS PROGRAM
5999-36 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OFFICE EQUIPMENT 03/31/2024 04/01/2024 05/06/2024 05/25/2024 101351646 AMZN MKTP US*RA3LC7XK1 69.80 Office Supplies
5997-61 JPMV ANGELY REINOSA 144610 EMS CLOTHING AND UNIFORM PURCHASES 03/27/2024 03/28/2024 05/07/2024 04/25/2024 101351906 MES/WARREN FIRE/LAWMEN 386.55 safety of field personnel
5972-6 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OFFICE EQUIPMENT 03/06/2024 03/07/2024 05/07/2024 04/25/2024 101352027 CDW GOVT #PX87419 (386.99) WIRELESS PRINTER RETURN
5981-4 JPMV JOSSELYN SUAREZ 144610 EMS MARKETING AND PROMOTIONAL 03/12/2024 03/13/2024 05/07/2024 04/25/2024 101352125 DIRECT IMPRESSIONS 42.59 PROMOTIONAL MATERIAL FOR EMS
5999-37 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 03/29/2024 04/01/2024 05/07/2024 05/25/2024 101352065 ODP BUS SOL LLC # 101165 101.80 Office Supplies
6000-35 JPMV JOSSELYN SUAREZ 144610 EMS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/01/2024 04/02/2024 05/07/2024 05/25/2024 101352001 FFCA 125.00 MEMBERSHIP RENEWAL
6000-34 JPMV JOSSELYN SUAREZ 144610 EMS ORGANIZATIONAL DEVELOPMENT 04/01/2024 04/02/2024 05/07/2024 05/25/2024 101352000 NAEMT 110.00 INJURY TRAINING FOR INSERVICE AND ACADEMIES
6011-57 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 04/05/2024 04/08/2024 05/07/2024 05/25/2024 101352078 AMZN MKTP US*3S74111N3 50.60 Antiglare Screen protector
6011-58 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 04/03/2024 04/08/2024 05/07/2024 05/25/2024 101352074 ODP BUS SOL LLC # 101165 105.96 MAINTAIN DAILY EMS OPERATIONS
6012-12 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 04/08/2024 04/09/2024 05/07/2024 05/25/2024 101352081 AMZN MKTP US*OW54S3DD3 25.74 Flash drive
6025-28 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 04/15/2024 04/16/2024 05/07/2024 05/25/2024 101352084 AMZN MKTP US*VT3AB2QR3 490.07 Office Supplies
6033-32 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 04/26/2024 04/26/2024 05/07/2024 05/25/2024 101352088 AMZN MKTP US*PY2H744X3 253.86 Office Supply for daily operations
6033-33 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 04/25/2024 04/26/2024 05/07/2024 05/25/2024 101352090 AMZN MKTP US*E42394G73 277.92 Office Supply for daily operations
6034-59 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 04/25/2024 04/29/2024 05/07/2024 05/25/2024 101352071 ODP BUS SOL LLC # 101165 563.81 Office Supply for daily operations
6024-36 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 04/11/2024 04/15/2024 05/02/2024 05/25/2024 101351329 ODP BUS SOL LLC # 101165 130.10 Support aviation maintenance
6029-47 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 04/19/2024 04/22/2024 05/03/2024 05/25/2024 101351511 JOHN M ELLSWORTH CO INC 1,282.75 SUPPORT AVIATION MAINTENANCE FUEL TANK
6029-48 JPMV STEVEN ADAMS 144505 EMS HELICOPTER FUEL AND LUBRICANTS OUTSIDE VENDORS 04/19/2024 04/22/2024 05/03/2024 05/25/2024 101351512 VSP*JF PETROLEUM GROUP 2,022.41 Support Helicopter Ops
6024-51 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER CELLULAR TELEPHONE 04/12/2024 04/15/2024 05/06/2024 05/25/2024 101351681 VERIZONWRLSS*RTCCR VB 661.10 MONTHLY MOBILE DEVICE SERVICES
6031-26 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 04/23/2024 04/24/2024 05/06/2024 05/25/2024 101351682 AMZN MKTP US*ZO10D2PB3 18.79 Office Supply for daily operations
5983-27 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MINOR MEDICAL EQUIPMENT 03/14/2024 03/15/2024 05/07/2024 04/25/2024 101352089 QUADMED, INC.87.95 AMSINO 27" STANDARD BORE EXTENSION SET
6003-33 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/04/2024 04/05/2024 05/07/2024 05/25/2024 101351778 IN *AVSTAR, LLC 3,750.00 Annual training subscription
5983-21 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 03/14/2024 03/15/2024 05/08/2024 04/25/2024 101352615 TECHNICAL MAINTENANCE 275.00 Support aviation maintenance
6033-28 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 04/25/2024 04/26/2024 05/08/2024 05/25/2024 101352617 DANIELS MANUFACTURING CO 1,004.38 SUPPORT AVIATION MAINTENANCE
5997-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/27/2024 03/28/2024 04/19/2024 04/25/2024 101349037 AMAZON.COM*RA79E85U2 89.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5974-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2024 03/11/2024 04/23/2024 04/25/2024 101349143 ALLENS AUTO PARTS 39.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5981-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2024 03/13/2024 04/23/2024 04/25/2024 101349133 W. E. JOHNSON EQUIPMEN 66.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5983-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/14/2024 03/15/2024 04/23/2024 04/25/2024 101349144 ADVANCE AUTO PARTS #9274 4.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5983-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2024 03/15/2024 04/23/2024 04/25/2024 101349129 AMZN MKTP US (226.18) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5985-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2024 03/19/2024 04/23/2024 04/25/2024 101349136 AMZN MKTP US (32.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5998-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2024 03/29/2024 04/23/2024 04/25/2024 101349130 SARLO MOWERS - NAPLES 124.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5999-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2024 04/01/2024 04/23/2024 05/25/2024 101349139 AMZN MKTP US*R42AA6YC3 20.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5981-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2024 03/13/2024 04/24/2024 04/25/2024 101349979 W. E. JOHNSON EQUIPMEN 71.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5981-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2024 03/13/2024 04/24/2024 04/25/2024 101349980 W. E. JOHNSON EQUIPMEN (71.59) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5994-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2024 03/25/2024 04/24/2024 04/25/2024 101349964 HYDRAULIC SUPPLY COMPA 95.89 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT
6012-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2024 04/09/2024 04/26/2024 05/25/2024 101350182 LAGUNA CRANE SERVICES, L 1,433.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES
6026-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2024 04/17/2024 04/26/2024 05/25/2024 101350183 D AND D MACHINE 964.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6001-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2024 04/03/2024 05/02/2024 05/25/2024 101351313 ETRAILER CORPORATION 129.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
6012-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2024 04/09/2024 05/02/2024 05/25/2024 101351314 AMZN MKTP US*R93LK2QK3 14.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6021-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2024 04/10/2024 05/02/2024 05/25/2024 101351315 AMZN MKTP US*ET1NE3723 28.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6022-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2024 04/11/2024 05/02/2024 05/25/2024 101351316 AMAZON.COM*CK9FC4WY3 19.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6022-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2024 04/11/2024 05/02/2024 05/25/2024 101351317 AMZN MKTP US*RO8G13TK3 34.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6023-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2024 04/12/2024 05/02/2024 05/25/2024 101351318 AMZN MKTP US*W95E65N53 364.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6024-88 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2024 04/15/2024 05/02/2024 05/25/2024 101351319 AMZN MKTP US*5809V1XW3 7.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6029-97 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/19/2024 04/22/2024 05/02/2024 05/25/2024 101351320 AMZN MKTP US*FQ67319C3 506.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6031-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/23/2024 04/24/2024 05/02/2024 05/25/2024 101351321 AMZN MKTP US*IM07X3IB3 453.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6032-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2024 04/25/2024 05/02/2024 05/25/2024 101351322 AMZN MKTP US*X86M819E3 506.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6033-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2024 04/26/2024 05/02/2024 05/25/2024 101351323 READING TRUCK 1,482.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
P-Cards for BCC Approval 5.14.2024.xlsx Page 2
16.J.2.b
Packet Pg. 1892 Attachment: P-Cards for BCC Approval 5.14.2024 (28846 : 273 Report)
5967-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2024 02/29/2024 05/03/2024 03/25/2024 101351387 LAGUNA CRANE SERVICES, L 77.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5992-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/20/2024 03/21/2024 05/06/2024 04/25/2024 101351636 AMZN MKTP US*RH7XA1YI0 154.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5994-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/22/2024 03/25/2024 05/06/2024 04/25/2024 101351637 AMZN MKTP US*RA76A4AC0 46.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5999-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2024 04/01/2024 05/06/2024 05/25/2024 101351653 HYDRAULIC SUPPLY COMPA 27.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
6000-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2024 04/02/2024 05/06/2024 05/25/2024 101351690 AMAZON RET* CARLOS 051 10.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6001-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2024 04/03/2024 05/06/2024 05/25/2024 101351691 AMZN MKTP US*Z40G29D93 16.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6003-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2024 04/05/2024 05/06/2024 05/25/2024 101351692 THE HOME DEPOT #6348 40.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6003-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2024 04/05/2024 05/06/2024 05/25/2024 101351693 AMZN MKTP US*NB2OE77X3 45.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6003-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2024 04/05/2024 05/06/2024 05/25/2024 101351694 AMZN MKTP US*NQ9Y66SD3 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6022-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2024 04/11/2024 05/06/2024 05/25/2024 101351618 AMZN MKTP US*BP8DN6N13 147.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6026-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2024 04/17/2024 05/06/2024 05/25/2024 101351619 AMZN MKTP US*HX58K9KS3 233.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6032-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/23/2024 04/25/2024 05/07/2024 05/25/2024 101352217 PROMPT WRECKER SERVICE &550.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6041-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/29/2024 05/01/2024 05/07/2024 06/25/2024 101351865 PROMPT WRECKER SERVICE &1,031.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6042-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2024 05/02/2024 05/07/2024 06/25/2024 101351918 THE BATTERY STORE 735.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6043-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/02/2024 05/03/2024 05/07/2024 06/25/2024 101351874 HARBOR FREIGHT TOOLS3059 1,299.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6044-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/02/2024 05/06/2024 05/07/2024 06/25/2024 101352218 PROMPT WRECKER SERVICE &464.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6044-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/02/2024 05/06/2024 05/07/2024 06/25/2024 101352219 PROMPT WRECKER SERVICE &450.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5996-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2024 03/27/2024 05/07/2024 04/25/2024 101352056 AMZN MKTP US (45.59) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
6003-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2024 04/05/2024 05/07/2024 05/25/2024 101352103 ADVANCE AUTO PARTS #9242 78.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6011-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2024 04/08/2024 05/07/2024 05/25/2024 101352102 ADVANCE AUTO PARTS #9242 (78.70) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6012-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2024 04/09/2024 05/07/2024 05/25/2024 101352185 AMAZON.COM*Q43LB4A53 83.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6012-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 04/08/2024 04/09/2024 05/07/2024 05/25/2024 101352194 HELM-FORD DIAG SOFTWARE 750.00 FLEET FORD ENGINE DIAGNOSTIC SUBSCRIPTION SHOP 1
6021-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2024 04/10/2024 05/07/2024 05/25/2024 101352171 AMZN MKTP US*RM1JJ0OO3 271.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6021-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2024 04/10/2024 05/07/2024 05/25/2024 101352174 B & L HDWE 64.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6021-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2024 04/10/2024 05/07/2024 05/25/2024 101351877 AMZN MKTP US*UL0NT6VV3 19.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6021-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/08/2024 04/10/2024 05/07/2024 05/25/2024 101352223 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION
6022-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2024 04/11/2024 05/07/2024 05/25/2024 101351934 AMZN MKTP US*0I0AP4XI3 33.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6022-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2024 04/11/2024 05/07/2024 05/25/2024 101351921 AMZN MKTP US*V23RA86K3 75.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6022-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2024 04/11/2024 05/07/2024 05/25/2024 101351936 AMAZON.COM*X72B31MY3 45.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6023-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2024 04/12/2024 05/07/2024 05/25/2024 101352177 ALL TRUCK & TRAILER PARTS 605.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6023-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 04/11/2024 04/12/2024 05/07/2024 05/25/2024 101352167 AMZN MKTP US*I004H49C3 119.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6023-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2024 04/12/2024 05/07/2024 05/25/2024 101352151 ADVANCE AUTO PARTS #9274 28.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6023-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2024 04/12/2024 05/07/2024 05/25/2024 101351924 AMZN MKTP US*HC3771EX3 60.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6023-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2024 04/12/2024 05/07/2024 05/25/2024 101351927 AMZN MKTP US*4U1C185A3 59.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6023-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/11/2024 04/12/2024 05/07/2024 05/25/2024 101352224 BOBIT BUSI* GOVERNMENT 795.00 Professional Training and Certification
6023-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 04/11/2024 04/12/2024 05/07/2024 05/25/2024 101352196 CUMMINS OSM 770.00 FLEET CUMMINS ENGINE DIAGNOSTIC SUBSCRIPTION SHOP 4
6023-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2024 04/12/2024 05/07/2024 05/25/2024 101352098 IN *ENGINE & ACCESSORY, I 682.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6023-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2024 04/12/2024 05/07/2024 05/25/2024 101352155 ALLENS AUTO PARTS 39.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6024-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2024 04/15/2024 05/07/2024 05/25/2024 101352190 THE HOME DEPOT #6348 12.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6024-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2024 04/15/2024 05/07/2024 05/25/2024 101351933 AMZN MKTP US*317TZ90I3 217.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6024-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/13/2024 04/15/2024 05/07/2024 05/25/2024 101351925 AMZN MKTP US*DJ0CQ7DQ3 20.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6024-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 04/11/2024 04/15/2024 05/07/2024 05/25/2024 101352225 ODP BUS SOL LLC # 101165 31.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6024-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 04/12/2024 04/15/2024 05/07/2024 05/25/2024 101352226 ODP BUS SOL LLC # 106876 11.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6025-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2024 04/16/2024 05/07/2024 05/25/2024 101352165 AMZN MKTP US*4S9J79Q93 212.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6026-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2024 04/17/2024 05/07/2024 05/25/2024 101352170 AMZN MKTP US*J470A3VC3 75.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6026-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2024 04/17/2024 05/07/2024 05/25/2024 101352172 AMZN MKTP US*XH61Y95M3 129.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6026-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2024 04/17/2024 05/07/2024 05/25/2024 101352152 ADVANCE AUTO PARTS #9274 13.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6026-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2024 04/17/2024 05/07/2024 05/25/2024 101351939 AMAZON.COM*9E9GG0D23 15.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6026-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/15/2024 04/17/2024 05/07/2024 05/25/2024 101352227 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION
6026-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/16/2024 04/17/2024 05/07/2024 05/25/2024 101352198 AMZN MKTP US*516L67JR3 83.95 FLEET TOOL PURCHASE TO MAINTAIN EQ. JAMES FASULO
6026-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2024 04/17/2024 05/07/2024 05/25/2024 101352156 ALLENS AUTO PARTS 53.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6027-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2024 04/18/2024 05/07/2024 05/25/2024 101352188 AMZN MKTP US*VH8M20NM3 39.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6027-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2024 04/18/2024 05/07/2024 05/25/2024 101352163 AMZN MKTP US (168.60) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6027-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/16/2024 04/18/2024 05/07/2024 05/25/2024 101352216 PROMPT WRECKER SERVICE &468.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6028-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2024 04/19/2024 05/07/2024 05/25/2024 101352189 AMZN MKTP US*ZE0GZ1553 23.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6028-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2024 04/19/2024 05/07/2024 05/25/2024 101352159 AMAZON.COM*5K30I7JW3 104.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6028-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2024 04/19/2024 05/07/2024 05/25/2024 101352157 ALLENS AUTO PARTS 37.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6029-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/19/2024 04/22/2024 05/07/2024 05/25/2024 101352186 AMZN MKTP US*130S28WO3 139.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6029-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2024 04/22/2024 05/07/2024 05/25/2024 101352164 AMZN MKTP US*0W51G6KB3 90.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6029-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2024 04/22/2024 05/07/2024 05/25/2024 101351920 AMZN MKTP US*YW8PG2DU3 84.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6029-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/19/2024 04/22/2024 05/07/2024 05/25/2024 101351922 AMZN MKTP US*KX4DL7DX3 16.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6030-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2024 04/23/2024 05/07/2024 05/25/2024 101352107 AMZN MKTP US*6Z7Y22713 20.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6032-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2024 04/25/2024 05/07/2024 05/25/2024 101352158 ALLENS AUTO PARTS 94.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6032-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2024 04/25/2024 05/07/2024 05/25/2024 101351919 AMZN MKTP US*ZJ4899ZZ3 556.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6032-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/23/2024 04/25/2024 05/07/2024 05/25/2024 101352228 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION
6032-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2024 04/25/2024 05/07/2024 05/25/2024 101352110 AMZN MKTP US*C94T280C3 120.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6033-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2024 04/26/2024 05/07/2024 05/25/2024 101352175 B & L HDWE 104.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6033-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2024 04/26/2024 05/07/2024 05/25/2024 101352153 ADVANCE AUTO PARTS #9274 25.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6033-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2024 04/26/2024 05/07/2024 05/25/2024 101351942 AMAZON RET* 112-770801 12.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6033-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2024 04/26/2024 05/07/2024 05/25/2024 101352112 AMZN MKTP US*4I3P43RZ3 68.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6034-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/28/2024 04/29/2024 05/07/2024 05/25/2024 101352179 AMAZON MARKE* CC2-2978 124.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6034-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2024 04/29/2024 05/07/2024 05/25/2024 101352160 AMAZON.COM*YL8KE16K3 21.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6034-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2024 04/29/2024 05/07/2024 05/25/2024 101351937 AMAZON.COM*GM0YA8543 89.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6034-94 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2024 04/29/2024 05/07/2024 05/25/2024 101352115 AFFORDABLE CARTS NAP 164.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6035-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2024 04/30/2024 05/07/2024 05/25/2024 101352182 AMAZON.COM*4T4R49JM3 279.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6041-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2024 05/01/2024 05/07/2024 06/25/2024 101352178 AMAZON MAR* 113-171444 18.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6041-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2024 05/01/2024 05/07/2024 06/25/2024 101352180 AMAZON RET* 113-495694 83.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6041-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2024 05/01/2024 05/07/2024 06/25/2024 101352120 AMZN MKTP US*9F2G59OZ3 279.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6042-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2024 05/02/2024 05/07/2024 06/25/2024 101351926 AMZN MKTP US*A983F0Y73 640.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6043-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2024 05/03/2024 05/07/2024 06/25/2024 101352154 ADVANCE AUTO PARTS #9274 36.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6043-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2024 05/03/2024 05/07/2024 06/25/2024 101352121 AMZN MKTP US*882OU9B83 521.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6043-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2024 05/03/2024 05/07/2024 06/25/2024 101351866 TROPIC SUPPLY INC 950.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6011-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2024 04/08/2024 05/08/2024 05/25/2024 101352667 AMZN MKTP US*X79ZI2Y63 44.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6011-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2024 04/08/2024 05/08/2024 05/25/2024 101352668 AMZN MKTP US*IW2LF4BW3 64.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6029-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/19/2024 04/22/2024 05/08/2024 05/25/2024 101352669 AMAZON.COM*XC04T1D83 29.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6030-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/23/2024 04/23/2024 05/08/2024 05/25/2024 101352670 AMZN MKTP US*0A8DW5763 23.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6041-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2024 05/01/2024 05/08/2024 06/25/2024 101352672 TROPIC TRAILER 795.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6025-45 JPMV KEYSA JORGE 156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 04/15/2024 04/16/2024 05/07/2024 05/25/2024 101352010 IN *ELIFEGUARD, INC.1,235.81 SUPPORT SERVICE DELIVERY
6031-52 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 04/23/2024 04/24/2024 05/07/2024 05/25/2024 101352012 WAL-MART #5055 594.14 SUPPORT SERVICE DELIVERY
5996-39 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER FOOD OPERATING SUPPLIES 03/26/2024 03/27/2024 05/02/2024 04/25/2024 101351296 WAL-MART #5055 355.10 SEE 5996-37 $-354.29, 5996-38 $339.03
5998-42 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 03/28/2024 03/29/2024 05/02/2024 04/25/2024 101351311 S&S WORLDWIDE, INC.680.29 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6029-73 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 04/19/2024 04/22/2024 05/02/2024 05/25/2024 101351312 SIGNS IN ONE DAY 490.00 SUPPORTS SERVICE DELIVERY
6034-75 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OFFICE SUPPLIES GENERAL 04/26/2024 04/29/2024 05/02/2024 05/25/2024 101351309 AMAZON.COM*4V34U6KS3 693.97 OFFICE SUPPLIES
6035-26 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 04/30/2024 04/30/2024 05/02/2024 05/25/2024 101351310 AMZN MKTP US*EN4SG3ND3 915.77 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5972-39 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER CLOTHING AND UNIFORM PURCHASES 03/06/2024 03/07/2024 05/07/2024 04/25/2024 101351804 IN *WESTVIEW CORP SCREEN 945.99 STAFF UNIFORMS
5984-28 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/18/2024 03/18/2024 04/24/2024 04/25/2024 101349963 AMZN MKTP US*RH5Y78F62 95.18 SUPPLIES FOR BUSINESS NEEDS
5969-55 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/03/2024 03/04/2024 05/03/2024 04/25/2024 101351385 COSTCO WHSE #0354 54.23 SUPPLIES FOR CLASS
5974-68 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/10/2024 03/11/2024 05/06/2024 04/25/2024 101351631 COSTCO WHSE #0354 39.04 SUPPLIES FOR CLASS
5983-33 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/13/2024 03/15/2024 05/06/2024 04/25/2024 101351684 TRADER JOE S #762 11.99 SUPPLIES FOR CLASS
5985-32 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 03/18/2024 03/19/2024 05/06/2024 04/25/2024 101351686 ADCES 180.00 RENEWING MEMBERSHIPS
P-Cards for BCC Approval 5.14.2024.xlsx Page 3
16.J.2.b
Packet Pg. 1893 Attachment: P-Cards for BCC Approval 5.14.2024 (28846 : 273 Report)
5985-33 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/18/2024 03/19/2024 05/06/2024 04/25/2024 101351687 PUBLIX #1752 17.32 SUPPLIES FOR CLASSES
5985-31 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/18/2024 03/19/2024 05/06/2024 04/25/2024 101351685 COSTCO WHSE #0354 11.38 SUPPLIES FOR CLASS
5994-42 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/24/2024 03/25/2024 05/06/2024 04/25/2024 101351688 PUBLIX #1337 11.84 SUPPLIES FOR CLASSES
5996-33 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/26/2024 03/27/2024 05/06/2024 04/25/2024 101351689 PUBLIX #1752 3.75 SUPPLIES FOR CLASSES
6023-13 JPMV ANA REA 121810 HR ADMIN FOOD OPERATING SUPPLIES 04/11/2024 04/12/2024 04/30/2024 05/25/2024 101350617 CORPORATE CATERERS FORT M 1,492.70 SERVICE AWARDS LUNCHEON
5992-52 JPMV LAURA TURUSHINA 121810 HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/20/2024 03/21/2024 04/23/2024 04/25/2024 101349142 SHRM SWFL 25.00 SHRM SWFL TRAINING
5999-14 JPMV LAURA TURUSHINA 121810 HR ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/29/2024 04/01/2024 05/06/2024 05/25/2024 101351635 DIRECT IMPRESSIONS 247.50 BUSINESS CARDS FOR TA TEAM AND HR OPS
5993-24 JPMV LAURA TURUSHINA 121810 HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/21/2024 03/22/2024 05/07/2024 04/25/2024 101352122 INTERNATIONAL CITY 46.49 TRAINING MATERIAL FOR TALENT DEVELOPMENT
5997-36 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER OPERATING SUPPLIES 03/27/2024 03/28/2024 05/07/2024 04/25/2024 101352024 IN *NAPLES AWARDS,INC 28.00 Team Name Plates
5999-15 JPMV LAURA TURUSHINA 121810 HR ADMIN POSTAGE FREIGHT AND UPS 03/29/2024 04/01/2024 05/07/2024 05/25/2024 101352105 FEDEX76225103 14.58 provide FEDERAL EXPRESS SERVICES FOR COUNTY USE
5999-16 JPMV LAURA TURUSHINA 121810 HR ADMIN POSTAGE FREIGHT AND UPS 03/29/2024 04/01/2024 05/07/2024 05/25/2024 101352108 FEDEX76224834 14.58 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE
5991-33 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 03/19/2024 03/20/2024 04/23/2024 04/25/2024 101349153 WINN-DIXIE #0751 23.07 REFRESHMENTS FOR IMMK CRA MEETING
6026-36 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 04/16/2024 04/17/2024 05/03/2024 05/25/2024 101351405 WINN-DIXIE #0751 26.57 FOOD PURCHASED FOR PUBLIC MEETING HELD ON APRIL 17, 2024
5982-40 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 03/13/2024 03/14/2024 05/07/2024 04/25/2024 101352023 PUBLIX #1252 36.09 Food Supply for public meeting
5969-17 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER MISCELLANEOUS SERVICES 03/01/2024 03/04/2024 04/22/2024 04/25/2024 101349089 ALL WEATHER INC.995.00 MAINTAIN AIRPORT OPERATIONS & SERVICES
6023-6 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 04/11/2024 04/12/2024 05/07/2024 05/25/2024 101351995 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL DEVELOPEMENT FOR T. CISNEROS
6034-18 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER MISCELLANEOUS SERVICES 04/28/2024 04/29/2024 05/07/2024 05/25/2024 101351992 AMZN MKTP US*PP2HO63A3 1,319.43 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5982-44 JPMV GINO SANTABARBARA 138920 IMPACT FEE ADMIN DUES AND MEMBERSHIPS 03/12/2024 03/14/2024 04/22/2024 04/25/2024 101349099 AGA 100.84 PROFESSIONAL DEVELOPMENT
6003-35 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 04/04/2024 04/05/2024 04/18/2024 05/25/2024 101348738 SUNSHINE ACE -EAST NAPLE 38.03 COPY OF KEYS FOR CABINET WITH STAFF DAILY SUPPLIES
5958-23 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 02/15/2024 02/16/2024 04/22/2024 03/25/2024 101349088 DIRECT IMPRESSIONS 16.25 BUSINESS CARDS FOR OFFICE STAFF
6001-37 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 04/02/2024 04/03/2024 05/06/2024 05/25/2024 101351625 AMZN MKTP US*6E8FL4NA3 110.63 assist staff with daily duties
6002-47 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 04/03/2024 04/04/2024 05/06/2024 05/25/2024 101351626 AMZN MKTP US*1O6O77KX3 403.26 assist staff with daily duties
5974-71 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/06/2024 03/11/2024 05/07/2024 04/25/2024 101351881 GAYLORD PALMS RSRT CC (98.82) Credit for 5974-72
5994-45 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2024 03/25/2024 05/07/2024 04/25/2024 101351882 HILTON MIAMI DOWNTOWN 506.01 out of county travel for training
6003-37 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 04/05/2024 04/05/2024 05/07/2024 05/25/2024 101351883 AMAZON RET* MG KEYBOAR 99.99 ASSIST STAFF MEMBER WITH DAILY ACTIVITIES
5996-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/26/2024 03/27/2024 05/02/2024 04/25/2024 101351302 AMAZON RET* 111-920701 44.62 SUPPORT SERVICES DELIVERY
5997-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/27/2024 03/28/2024 05/02/2024 04/25/2024 101351303 AMAZON.COM*RH6S45IV1 42.85 SUPPORT SERVICES DELIVERY
6002-61 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/04/2024 04/04/2024 05/02/2024 05/25/2024 101351304 AMAZON RET* 111-186716 76.96 SUPPORT SERVICES DELIVERY
6012-17 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/08/2024 04/09/2024 05/02/2024 05/25/2024 101351306 AMAZON.COM*7022T4VL3 57.44 SUPPORT SERVICES DELIVERY
6022-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/10/2024 04/11/2024 05/02/2024 05/25/2024 101351305 AMAZON.COM*WT6AE7G83 370.61 SUPPORT SERVICES DELIVERY
6022-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/10/2024 04/11/2024 05/03/2024 05/25/2024 101351459 AMAZON.COM*9B53F8A73 70.25 SUPPORT SERVICES DELIVERY
6023-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/12/2024 04/12/2024 05/03/2024 05/25/2024 101351461 AMAZON.COM*XE4PW0PC3 315.93 SUPPORT SERVICES DELIVERY
6024-77 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/14/2024 04/15/2024 05/03/2024 05/25/2024 101351463 AMAZON.COM*YY11K4IX3 150.38 SUPPORT SERVICES DELIVERY
6026-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/16/2024 04/17/2024 05/03/2024 05/25/2024 101351464 AMAZON.COM*8M4UP28Z3 80.88 SUPPORT SERVICES DELIVERY
6027-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/17/2024 04/18/2024 05/03/2024 05/25/2024 101351465 AMAZON.COM*2S59T8I73 47.97 SUPPORT SERVICES DELIVERY
6027-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/17/2024 04/18/2024 05/03/2024 05/25/2024 101351466 AMAZON.COM*WV6JX9JM3 702.08 SUPPORT SERVICES DELIVERY
6027-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/17/2024 04/18/2024 05/03/2024 05/25/2024 101351467 AMAZON.COM*FC3FY6CW3 47.97 SUPPORT SERVICES DELIVERY
6028-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/18/2024 04/19/2024 05/03/2024 05/25/2024 101351468 AMAZON RET* 111-646789 77.22 SUPPORT SERVICES DELIVERY
6029-88 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/21/2024 04/22/2024 05/03/2024 05/25/2024 101351469 AMAZON.COM*W931N8JT3 158.74 SUPPORT SERVICES DELIVERY
6029-89 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/20/2024 04/22/2024 05/03/2024 05/25/2024 101351484 AMAZON.COM*MP8FT3PI3 1,039.27 SUPPORT SERVICES DELIVERY
6029-90 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/19/2024 04/22/2024 05/03/2024 05/25/2024 101351470 AMAZON.COM*BQ4K05UW3 285.87 SUPPORT SERVICES DELIVERY
6030-23 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/22/2024 04/23/2024 05/03/2024 05/25/2024 101351471 AMAZON.COM*DV7DC15R3 149.52 SUPPORT SERVICES DELIVERY
6031-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/23/2024 04/24/2024 05/03/2024 05/25/2024 101351472 AMAZON.COM*060SM0503 233.98 SUPPORT SERVICES DELIVERY
6031-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/23/2024 04/24/2024 05/03/2024 05/25/2024 101351473 AMAZON.COM*9Y1660RF3 108.09 SUPPORT SERVICES DELIVERY
6031-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/23/2024 04/24/2024 05/03/2024 05/25/2024 101351474 AMAZON.COM*XN4YI3HG3 99.92 SUPPORT SERVICES DELIVERY
6031-57 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/23/2024 04/24/2024 05/03/2024 05/25/2024 101351475 AMAZON.COM*UC5AO38A3 210.40 SUPPORT SERVICES DELIVERY
6033-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/25/2024 04/26/2024 05/03/2024 05/25/2024 101351476 AMAZON.COM*7A29O2YW3 111.18 SUPPORT SERVICES DELIVERY
6033-50 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/25/2024 04/26/2024 05/03/2024 05/25/2024 101351477 AMAZON RET* 111-404690 254.68 SUPPORT SERVICES DELIVERY
6034-81 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/28/2024 04/29/2024 05/03/2024 05/25/2024 101351478 AMAZON.COM*TC8TN6YV3 12.99 SUPPORT SERVICES DELIVERY
6034-82 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/28/2024 04/29/2024 05/03/2024 05/25/2024 101351479 AMAZON.COM*5O8457H13 228.06 SUPPORT SERVICES DELIVERY
6034-83 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/28/2024 04/29/2024 05/03/2024 05/25/2024 101351480 AMAZON.COM*GY68C8OL3 290.86 SUPPORT SERVICES DELIVERY
6034-84 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/28/2024 04/29/2024 05/03/2024 05/25/2024 101351481 AMAZON.COM*282R783T3 11.98 SUPPORT SERVICES DELIVERY
6034-85 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/26/2024 04/29/2024 05/03/2024 05/25/2024 101351482 AMAZON.COM*CP54M8HA3 5.99 SUPPORT SERVICES DELIVERY
5992-53 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/20/2024 03/21/2024 04/23/2024 04/25/2024 101349140 WALMART.COM 21.12 SUPPORT SERVICES DELIVERY
5997-16 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/27/2024 03/28/2024 04/24/2024 04/25/2024 101349960 AMZN MKTP US*RA7C98MC2 111.79 SUPPORT PROGRAM SERVICES DELIVERY
6029-95 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 04/19/2024 04/22/2024 04/30/2024 05/25/2024 101350607 SMARTSIGN2GO.COM 2,994.94 SUPPORT SERVICES DELIVERY
6000-15 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/02/2024 04/02/2024 05/02/2024 05/25/2024 101351289 AMAZON.COM*F95LI00U3 90.66 SUPPORT PROGRAM SERVICES DELIVERY
6022-17 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/10/2024 04/11/2024 05/02/2024 05/25/2024 101351290 WALMART.COM 239.98 SUPPORT PROGRAM SERVICES DELIVERY
6024-20 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/12/2024 04/15/2024 05/02/2024 05/25/2024 101351292 AMAZON.COM*RB4362DS3 28.05 SUPPORT PROGRAM SERVICES DELIVERY
6028-23 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/18/2024 04/19/2024 05/02/2024 05/25/2024 101351324 AMZN MKTP US*DT3287SU3 197.91 SUPPORT SERVICES DELIVERY
6029-23 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/19/2024 04/22/2024 05/02/2024 05/25/2024 101351295 AMAZON.COM*335UC4TA3 71.32 SUPPORT PROGRAM SERVICES DELIVERY
6031-19 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/22/2024 04/24/2024 05/02/2024 05/25/2024 101351325 OTC BRANDS INC 2,016.29 SUPPORT SERVICES DELIVERY
5969-18 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/03/2024 03/04/2024 05/03/2024 04/25/2024 101351458 UBER TRIP 17.48 TRAVEL FOR BUSINESS
6026-13 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/16/2024 04/17/2024 05/03/2024 05/25/2024 101351410 AMAZON.COM*6L6BG0VT3 69.92 SUPPORT SERVICES DELIVERY
6031-18 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/24/2024 04/24/2024 05/03/2024 05/25/2024 101351445 AMAZON.COM*3S5YN7TX3 27.99 SUPPORT PROGRAM SERVICES DELIVERY
6034-32 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/26/2024 04/29/2024 05/03/2024 05/25/2024 101351446 AMZN MKTP US*MX1R07Z63 54.96 SUPPORT PROGRAM SERVICES DELIVERY
5994-18 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/22/2024 03/25/2024 05/06/2024 04/25/2024 101351629 AMAZON.COM*RA26I5JC0 81.94 SUPPORT SERVICES DELIVERY
6001-14 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/02/2024 04/03/2024 05/06/2024 05/25/2024 101351628 AMAZON.COM*VW78Q9U33 32.09 SUPPORT SERVICES DELIVERY
6001-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/02/2024 04/03/2024 05/06/2024 05/25/2024 101351639 WALMART.COM 8009666546 179.52 SUPPORT PROGRAM SERVICES DELIVERY
6034-33 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/26/2024 04/29/2024 05/06/2024 05/25/2024 101351678 WORLD BOOK SCHOOL AND LIB 5,471.70 SUPPORT PROGRAM SERVICES DELIVERY
5983-13 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/14/2024 03/15/2024 05/07/2024 04/25/2024 101351962 SP FAMILY ROOTS PUBLIS 78.30 SUPPORT SERVICES DELIVERY
5985-14 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/18/2024 03/19/2024 05/07/2024 04/25/2024 101351963 AMZN MKTP US*R67P20MR1 67.35 SUPPORT SERVICES DELIVERY
6022-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/11/2024 04/11/2024 05/07/2024 05/25/2024 101352235 AMZN MKTP US*TT6CW6EX3 19.38 SUPPORT SERVICES DELIVERY
6024-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/13/2024 04/15/2024 05/07/2024 05/25/2024 101352173 AMZN MKTP US*0G6CM42Y3 217.80 SUPPORT SERVICES DELIVERY
6024-46 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/12/2024 04/15/2024 05/07/2024 05/25/2024 101352176 AMZN MKTP US*V05P30ZR3 28.73 SUPPORT PROGRAM SERVICES DELIVERY
6024-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/12/2024 04/15/2024 05/07/2024 05/25/2024 101352181 AMAZON RET* 112-015920 6.44 SUPPORT SERVICES DELIVERY
6025-50 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/16/2024 04/16/2024 05/07/2024 05/25/2024 101352236 AMAZON.COM*X27DO6SR3 249.00 SUPPORT SERVICES DELIVERY
6025-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/15/2024 04/16/2024 05/07/2024 05/25/2024 101352237 COMPULOCKS BRANDS INC.919.60 SUPPORT SERVICES DELIVERY
6027-18 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/17/2024 04/18/2024 05/07/2024 05/25/2024 101352049 AMZN MKTP US*M52EB1JW3 49.95 SUPPORT PROGRAM SERVICES DELIVERY
6028-22 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/18/2024 04/19/2024 05/07/2024 05/25/2024 101352052 AMZN MKTP US*C08Z69JF3 39.96 SUPPORT PROGRAM SERVICES DELIVERY
6028-32 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/19/2024 04/19/2024 05/07/2024 05/25/2024 101352187 AMAZON.COM*BX3QA7TU3 124.39 SUPPORT SERVICES DELIVERY
6029-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/19/2024 04/22/2024 05/07/2024 05/25/2024 101352183 AMZN MKTP US*FH0W34E53 126.74 SUPPORT PROGRAM SERVICES DELIVERY
6029-31 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/19/2024 04/22/2024 05/07/2024 05/25/2024 101352184 AMZN MKTP US*UW7C804O3 1,685.92 SUPPORT PROGRAM SERVICES DELIVERY
6030-28 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 04/22/2024 04/23/2024 05/07/2024 05/25/2024 101352238 AMZN MKTP US*9V3RB4OR3 32.88 SUPPORT SERVICES DELIVERY
6027-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/17/2024 04/18/2024 05/08/2024 05/25/2024 101352633 GOPHER FAMILY BRANDS 829.92 SUPPORT SERVICES DELIVERY
6028-31 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/18/2024 04/19/2024 05/08/2024 05/25/2024 101352634 AMZN MKTP US*GR1YO4863 50.79 SUPPORT SERVICES DELIVERY
6029-11 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/20/2024 04/22/2024 05/08/2024 05/25/2024 101352689 ODP BUS SOL LLC # 101165 6.91 SUPPORT SERVICES DELIVERY
6029-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/21/2024 04/22/2024 05/08/2024 05/25/2024 101352635 AMAZON.COM*WH0V75BH3 4.99 SUPPORT PROGRAM SERVICES DELIVERY
6029-57 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/19/2024 04/22/2024 05/08/2024 05/25/2024 101352636 ODP BUS SOL LLC # 101165 103.88 SUPPORT SERVICES DELIVERY
6029-58 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/18/2024 04/22/2024 05/08/2024 05/25/2024 101352640 ODP BUS SOL LLC # 101165 189.67 SUPPORT SERVICES DELIVERY
6031-10 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/22/2024 04/24/2024 05/08/2024 05/25/2024 101352690 ODP BUS SOL LLC # 101165 684.46 SUPPORT SERVICES DELIVERY
6031-25 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/22/2024 04/24/2024 05/08/2024 05/25/2024 101352643 ODP BUS SOL LLC # 101165 56.30 SUPPORT SERVICES DELIVERY
5968-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/28/2024 03/01/2024 04/19/2024 04/25/2024 101349043 THE HOME DEPOT #6348 63.74 TASK 36733 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
5971-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/05/2024 03/06/2024 04/22/2024 04/25/2024 101349090 GRIMCO INC 207.60 TASK 42216 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
5993-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/21/2024 03/22/2024 04/23/2024 04/25/2024 101349152 SQ *ENEDY WELDING SERVICE 525.00 TASK 39600 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
5994-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/22/2024 03/25/2024 04/23/2024 04/25/2024 101349154 THE HOME DEPOT 6348 385.68 TASK 40173 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6027-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/16/2024 04/18/2024 04/23/2024 05/25/2024 101349123 THE HOME DEPOT #6348 1,653.39 TASK 42041 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6028-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/18/2024 04/19/2024 04/23/2024 05/25/2024 101349124 SQ *ENEDY WELDING SERVICE 510.00 TASK 39969 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
5975-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 03/11/2024 03/12/2024 04/24/2024 04/25/2024 101349978 FFMA 140.00 ANNUAL - DUES AND MEMBERSHIP
5975-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 03/11/2024 03/12/2024 04/24/2024 04/25/2024 101349977 FFMA 75.00 ANNUAL - DUES AND MEMBERSHIP
P-Cards for BCC Approval 5.14.2024.xlsx Page 4
16.J.2.b
Packet Pg. 1894 Attachment: P-Cards for BCC Approval 5.14.2024 (28846 : 273 Report)
6026-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/15/2024 04/17/2024 04/26/2024 05/25/2024 101350185 THE HOME DEPOT 6348 232.32 TASK 37146 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6029-69 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/19/2024 04/22/2024 04/26/2024 05/25/2024 101350186 SQ *ENEDY WELDING SERVICE 220.00 TASK 42061 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6029-71 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/18/2024 04/22/2024 04/26/2024 05/25/2024 101350187 THE HOME DEPOT 6348 488.00 TASK 42206 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
5969-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/02/2024 03/04/2024 05/03/2024 04/25/2024 101351460 THE HOME DEPOT #0280 76.96 TASK 34798 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6011-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/05/2024 04/08/2024 05/03/2024 05/25/2024 101351493 SUNSHINE ACE -EAST NAPLE 13.47 TASK 41579 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6021-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/08/2024 04/10/2024 05/03/2024 05/25/2024 101351485 THE HOME DEPOT 6348 563.72 TASK 36969 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6021-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FREIGHT 04/09/2024 04/10/2024 05/03/2024 05/25/2024 101351492 KNOX COMPANY INC 717.00 FREIGHT
6024-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/12/2024 04/15/2024 05/03/2024 05/25/2024 101351401 THE HOME DEPOT #6348 3.92 TASK 40331 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6024-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/13/2024 04/15/2024 05/03/2024 05/25/2024 101351402 B & L HDWE 13.77 TASK 35833 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6025-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/15/2024 04/16/2024 05/03/2024 05/25/2024 101351494 HARBOR FREIGHT TOOLS3059 185.96 TASK 40589 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6034-70 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/26/2024 04/29/2024 05/03/2024 05/25/2024 101351489 THE HOME DEPOT #6348 681.09 TASK 42041 - REPAIR, MAINTAIN OR IMPROCE A COUNTY FACILITY
6034-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2024 04/29/2024 05/03/2024 05/25/2024 101351490 THE HOME DEPOT 280 532.20 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6034-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2024 04/29/2024 05/03/2024 05/25/2024 101351491 THE HOME DEPOT 6348 577.22 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
5993-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/20/2024 03/22/2024 05/06/2024 04/25/2024 101351675 THE HOME DEPOT #6348 36.33 TASK 37534 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
5993-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/21/2024 03/22/2024 05/06/2024 04/25/2024 101351676 B & L HDWE 27.98 TASK 40175 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
5997-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/27/2024 03/28/2024 05/06/2024 04/25/2024 101351661 SQ *ENEDY WELDING SERVICE 50.00 TASK 40416 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6001-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2024 04/03/2024 05/06/2024 05/25/2024 101351641 THE HOME DEPOT #6348 31.71 TASK 40277 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6002-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/02/2024 04/04/2024 05/06/2024 05/25/2024 101351642 THE HOME DEPOT #0280 20.20 TASK 40331 - REPAIR, MAINTAIN OR IMPROCE A COUNTY FACILITY
6002-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/02/2024 04/04/2024 05/06/2024 05/25/2024 101351644 THE HOME DEPOT #6348 120.19 TASK 40331 - REPAIR, MAINTAIN OR IMPROCE A COUNTY FACILITY
5991-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/19/2024 03/20/2024 05/07/2024 04/25/2024 101352111 FERGUSON ENT #134 54.81 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES
6022-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/09/2024 04/11/2024 05/07/2024 05/25/2024 101352202 THE HOME DEPOT #6348 146.05 TASK 36969 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6024-76 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 04/12/2024 04/15/2024 05/07/2024 05/25/2024 101352200 PY *RYDER ENGRAVING INC.469.44 REPAIR, MAINTAIN OR IMPROCE A COUNTY FACILITY
6026-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 04/16/2024 04/17/2024 05/07/2024 05/25/2024 101352201 INTERNATIONAL FACILITY M 417.10 MAINTAIN PROFESSIONAL CERTIFICATION
6027-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/17/2024 04/18/2024 05/07/2024 05/25/2024 101351772 GRIMCO INC 462.84 TASK 42216 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6028-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/17/2024 04/19/2024 05/07/2024 05/25/2024 101351765 THE HOME DEPOT #6348 11.91 TASK 42152 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6029-70 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/19/2024 04/22/2024 05/07/2024 05/25/2024 101351762 SQ *ENEDY WELDING SERVICE 50.00 TASK 42235 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6029-78 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/18/2024 04/22/2024 05/07/2024 05/25/2024 101352203 THE HOME DEPOT 6348 423.10 TASK 42041 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6030-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/22/2024 04/23/2024 05/07/2024 05/25/2024 101351774 HARBOR FREIGHT TOOLS3059 629.98 TASK 42493 - REPAIR, MAINTAIN OR IMPROCE A COUNTY FACILITY
6033-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/24/2024 04/26/2024 05/07/2024 05/25/2024 101351770 THE HOME DEPOT #6348 29.92 TASK 42324 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6034-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/26/2024 04/29/2024 05/07/2024 05/25/2024 101351775 THE HOME DEPOT #6348 119.06 TASK 42493 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6034-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2024 04/29/2024 05/07/2024 05/25/2024 101351776 THE HOME DEPOT 6348 94.69 TASK 40591 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6034-71 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2024 04/29/2024 05/07/2024 05/25/2024 101351771 THE HOME DEPOT #6348 52.96 TASK 42568 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6034-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/27/2024 04/29/2024 05/07/2024 05/25/2024 101351773 GRIMCO INC 995.47 TASK 43881 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6041-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/29/2024 05/01/2024 05/07/2024 06/25/2024 101351757 THE HOME DEPOT #6348 56.69 TASK 42756 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6042-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/30/2024 05/02/2024 05/07/2024 06/25/2024 101351758 THE HOME DEPOT #6348 7.02 TASK 42287 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6022-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/09/2024 04/11/2024 05/08/2024 05/25/2024 101352678 THE HOME DEPOT #6348 41.97 TASK 39938 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6024-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/12/2024 04/15/2024 05/08/2024 05/25/2024 101352662 THE HOME DEPOT #6348 (76.96) ORIGINAL PCARD TRANSACTION 5969-44
6024-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/12/2024 04/15/2024 05/08/2024 05/25/2024 101352664 THE HOME DEPOT #6348 72.60 TASK 34798 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6027-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/17/2024 04/18/2024 05/08/2024 05/25/2024 101352673 B & L HDWE 13.18 TASK 40179 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6029-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/19/2024 04/22/2024 05/08/2024 05/25/2024 101352666 THE HOME DEPOT #6348 18.98 TASK 42376 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6029-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FIRE SYSTEM CERT 04/19/2024 04/22/2024 05/08/2024 05/25/2024 101352686 GREATER NAPLES FIRE RESCU 250.00 TASK 42388-INSPECTIONS,REPAIRS TO MAINTAIN COUNTY FACILITIES
6029-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FIRE SYSTEM CERT 04/19/2024 04/22/2024 05/08/2024 05/25/2024 101352688 ELAVON SRV FEE GREATER NA 6.88 TASK 42388-INSPECTIONS,REPAIRS TO MAINTAIN COUNTY FACILITIES
6030-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/22/2024 04/23/2024 05/08/2024 05/25/2024 101352652 GRILL AND FILL INC 74.00 TASK 42425 - SUPPLIES TO MAINTAIN, OPERATE A COUNTY FACILITY
6031-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/22/2024 04/24/2024 05/08/2024 05/25/2024 101352648 THE HOME DEPOT #6348 4.96 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6032-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/23/2024 04/25/2024 05/08/2024 05/25/2024 101352654 THE HOME DEPOT #0280 19.27 TASK 42308 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6034-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2024 04/29/2024 05/08/2024 05/25/2024 101352679 THE HOME DEPOT #6348 37.72 TASK 41545 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6042-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/30/2024 05/02/2024 05/08/2024 06/25/2024 101352681 THE HOME DEPOT #6348 69.18 TASK 42646 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6042-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/01/2024 05/02/2024 05/08/2024 06/25/2024 101352676 B & L HDWE 34.16 TASK 41545 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6042-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/30/2024 05/02/2024 05/08/2024 06/25/2024 101352657 THE HOME DEPOT #6348 35.75 TASK 42531 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
5999-60 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 03/29/2024 04/01/2024 05/03/2024 05/25/2024 101351439 ODP BUS SOL LLC # 101165 84.26 Office supplies
6026-43 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 04/16/2024 04/17/2024 05/03/2024 05/25/2024 101351441 AMZN MKTP US*5G6C027D3 64.31 Office supplies
6028-52 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 04/18/2024 04/19/2024 05/03/2024 05/25/2024 101351442 AMAZON.COM*BF9UF1GH3 45.09 Office supplies
5984-31 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 03/15/2024 03/18/2024 04/24/2024 04/25/2024 101349961 LOWES #02261*96.92 MAINTAIN AIRPORT OPS & SVCS
6003-11 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OFFICE SUPPLIES GENERAL 04/02/2024 04/05/2024 05/06/2024 05/25/2024 101351651 ODP BUS SOL LLC # 101165 16.74 Maintain Airport Operations
5997-11 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER MISCELLANEOUS SERVICES 03/26/2024 03/28/2024 05/07/2024 04/25/2024 101352022 VRC COMPANIES 149.00 MAINTAIN AIRPORT OPERATIONS
6022-14 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 04/10/2024 04/11/2024 05/08/2024 05/25/2024 101352682 WAL-MART #3417 543.66 MAINTAIN AIRPORT OPERATIONS & SVCS
6023-11 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OFFICE SUPPLIES GENERAL 04/10/2024 04/12/2024 05/08/2024 05/25/2024 101352684 ODP BUS SOL LLC # 101165 177.48 Maintain Airport Ops & Svcs
6024-15 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OFFICE SUPPLIES GENERAL 04/10/2024 04/15/2024 05/08/2024 05/25/2024 101352687 ODP BUS SOL LLC # 101165 33.30 Maintain Airport Ops & Svcs
6024-14 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 04/12/2024 04/15/2024 05/08/2024 05/25/2024 101352685 GAN*USA TODAY 185.50 MAINTAIN AIRPORT OPERATIONS & SVCS
5984-57 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 03/17/2024 03/18/2024 04/19/2024 04/25/2024 101349038 ADOBE INC.59.99 SOFTWARE SUBSCRIPTION
5985-27 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 03/19/2024 03/19/2024 04/19/2024 04/25/2024 101349039 AMZN MKTP US*RH8PA43N2 79.67 SUPPORTS SERVICE DELIVERY
5997-40 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 03/27/2024 03/28/2024 04/19/2024 04/25/2024 101349040 AMZN MKTP US*RH2JC2IK1 54.75 SUPPORTS SERVICE DELIVERY
5975-28 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 03/11/2024 03/12/2024 05/07/2024 04/25/2024 101352008 MICHAELS STORES 1280 38.46 SUPPORTS SERVICE DELIVERY
6011-63 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 04/06/2024 04/08/2024 05/07/2024 05/25/2024 101352005 AMZN MKTP US*3Z4OD06Q3 69.90 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6027-33 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 04/17/2024 04/18/2024 05/07/2024 05/25/2024 101351997 ADOBE *ADOBE 59.99 SOFTWARE SUBSCRIPTION
6032-40 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 04/25/2024 04/25/2024 05/07/2024 05/25/2024 101352002 AMAZON.COM*503785D13 1,417.17 SUPPORTS SERVICE DELIVERY
6035-19 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 04/29/2024 04/30/2024 05/07/2024 05/25/2024 101352007 AMZN MKTP US*LN7U968F3 252.18 SUPPORTS SERVICE DELIVERY
6002-62 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK MINOR OPERATING EQUIPMENT 04/03/2024 04/04/2024 05/07/2024 05/25/2024 101351884 DIRECT IMPRESSIONS 497.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5997-8 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 03/27/2024 03/28/2024 04/19/2024 04/25/2024 101349022 EBAY O*15-11363-34568 20.00 SUPPORTS SERVICE DELIVERY
5997-9 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 03/27/2024 03/28/2024 04/19/2024 04/25/2024 101349020 EBAY O*01-11374-10261 54.49 SUPPORTS SERVICE DELIVERY
5999-4 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/29/2024 04/01/2024 04/19/2024 05/25/2024 101349019 AMZN MKTP US*L31B57L53 20.49 SUPPORT SERVICE DELIVERY
6002-14 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/01/2024 04/04/2024 04/19/2024 05/25/2024 101349028 ODP BUS SOL LLC # 101165 37.96 SUPPORT SERVICE DELIVERY
5993-11 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/21/2024 03/22/2024 05/06/2024 04/25/2024 101351674 SOUTHNAPLESCITRUSGROVELLC 64.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5991-10 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 03/19/2024 03/20/2024 04/24/2024 04/25/2024 101349969 WAL-MART #1119 31.47 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5992-17 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 03/20/2024 03/21/2024 04/24/2024 04/25/2024 101349970 AMZN MKTP US*RH4LU3PL2 44.93 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5994-20 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 03/22/2024 03/25/2024 04/24/2024 04/25/2024 101349971 THE HOME DEPOT #6348 54.80 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5997-14 JPMV KEYSA JORGE 157400 MUSEUM ADMIN FOOD OPERATING SUPPLIES 03/27/2024 03/28/2024 04/24/2024 04/25/2024 101349972 AMZN MKTP US*600C92RQ3 68.75 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5994-22 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 03/22/2024 03/25/2024 05/06/2024 04/25/2024 101351671 PALM PRINTING - NORTH NAP 221.93 MARKETING TOOL
5994-21 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 03/22/2024 03/25/2024 05/06/2024 04/25/2024 101351670 DIRECT IMPRESSIONS 1,130.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5997-15 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 03/27/2024 03/28/2024 05/06/2024 04/25/2024 101351672 PALM PRINTING - NORTH NAP 288.90 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5999-11 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 03/31/2024 04/01/2024 05/06/2024 05/25/2024 101351650 AMZN MKTP US*W18JC7VT3 9.59 SUPPORTS SERVICE DELIVERY
6011-65 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 04/05/2024 04/08/2024 05/03/2024 05/25/2024 101351400 AMZN MKTP US*EC0072RP3 15.99 SUPPORTS SERVICE DELIVERY
5983-32 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 03/14/2024 03/15/2024 05/07/2024 04/25/2024 101352114 WAL-MART #1119 31.84 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6000-27 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER MISCELLANEOUS SERVICES 04/01/2024 04/02/2024 05/07/2024 05/25/2024 101351808 SQ *MV PARTY RENTAL INC.625.00 SUPPORT SERVICE DELIVERY
6034-78 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 04/29/2024 04/29/2024 05/03/2024 05/25/2024 101351487 AMZN MKTP US*VY3IM7QC3 325.95 SUPPORT PROGRAM SERVICES DELIVERY
5994-41 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 03/22/2024 03/25/2024 04/24/2024 04/25/2024 101349966 AMZN MKTP US*RH1O18Z81 94.00 SUPPORT SERVICE DELIVERY
5967-52 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 02/28/2024 02/29/2024 05/03/2024 03/25/2024 101351384 SPI*DIRECT SERVICE 141.99 SUPPORT SERVICE DELIVERY
6029-60 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER CLOTHING AND UNIFORM PURCHASES 04/19/2024 04/22/2024 05/07/2024 05/25/2024 101352195 SUNSHINE STITCHERS 1,731.25 SUPPORT SERVICE DELIVERY
6025-29 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE UNIFORM ACCESSORIES 04/15/2024 04/16/2024 05/03/2024 05/25/2024 101351408 AMZN MKTP US*F24D83523 33.00 SUPPORT SERVICE DELIVERY
6033-36 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 04/25/2024 04/26/2024 05/03/2024 05/25/2024 101351409 AMZN MKTP US*O90OS6HG3 17.59 SUPPORT SERVICE DELIVERY
6022-7 JPMV KEYSA JORGE 156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2024 04/11/2024 05/08/2024 05/25/2024 101352653 AMERICAN RED CROSS 46.00 SUPPORT SERVICE DELIVERY
6028-2 JPMV KEYSA JORGE 156314 NCRP WATER PARK COMPUTER SOFTWARE 04/18/2024 04/19/2024 05/08/2024 05/25/2024 101352655 THE LIFEGUARD STORE, INC.493.50 SUPPORT SERVICE DELIVERY
6032-2 JPMV KEYSA JORGE 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 04/24/2024 04/25/2024 05/08/2024 05/25/2024 101352656 IN *ELIFEGUARD, INC.500.62 SUPPORT SERVICE DELIVERY
5959-29 JPMV KELLY ARNOLD 253221 NCRWTP OFFICE SUPPLIES GENERAL 02/15/2024 02/19/2024 05/01/2024 03/25/2024 101351036 OFFICE DEPOT #1165 528.66 Office goods for staff to perform daily functions.
6027-19 JPMV KELLY ARNOLD 253221 NCRWTP OFFICE SUPPLIES GENERAL 04/15/2024 04/18/2024 05/01/2024 05/25/2024 101351035 OFFICE DEPOT #1165 (528.66) Office goods for staff to perform daily functions.
6003-16 JPMV KELLY ARNOLD 253221 NCRWTP OFFICE SUPPLIES GENERAL 04/03/2024 04/05/2024 05/07/2024 05/25/2024 101351895 ODP BUS SOL LLC # 101165 398.73 Office goods for staff to perform daily functions.
6022-19 JPMV KELLY ARNOLD 253221 NCRWTP OFFICE SUPPLIES GENERAL 04/08/2024 04/11/2024 05/07/2024 05/25/2024 101351896 ODP BUS SOL LLC # 101165 398.73 Office goods for staff to perform daily functions.
6025-16 JPMV KELLY ARNOLD 253221 NCRWTP OFFICE SUPPLIES GENERAL 04/12/2024 04/16/2024 05/07/2024 05/25/2024 101351897 ODP BUS SOL LLC # 101165 (150.73) Office goods for staff to perform daily functions.
6021-35 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 04/08/2024 04/10/2024 04/30/2024 05/25/2024 101350613 THE HOME DEPOT #6348 2,368.86 supplies needed for operations
6032-41 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 04/23/2024 04/25/2024 04/30/2024 05/25/2024 101350618 THE HOME DEPOT 6348 719.38 SUPPLIES NEEDED FOR OPERATIONS
P-Cards for BCC Approval 5.14.2024.xlsx Page 5
16.J.2.b
Packet Pg. 1895 Attachment: P-Cards for BCC Approval 5.14.2024 (28846 : 273 Report)
6034-36 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 04/25/2024 04/29/2024 05/02/2024 05/25/2024 101351308 THE HOME DEPOT #6348 2,458.84 supplies needed for operations
5967-26 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 02/27/2024 02/29/2024 05/03/2024 03/25/2024 101351462 THE HOME DEPOT #6348 486.30 supplies needed for operations
5974-90 JPMV KEYSA JORGE 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 03/07/2024 03/11/2024 05/03/2024 04/25/2024 101351434 THE HOME DEPOT #6348 180.48 SUPPORT SERVICE DELIVERY
6024-24 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 04/12/2024 04/15/2024 05/03/2024 05/25/2024 101351510 KOMPAN INC 2,092.63 NEW PARTS FOR PLAYGROUND EQUIPMENT - SAFETY
5982-45 JPMV KEYSA JORGE 156338 PARK MAINTENANCE OFFICE SUPPLIES GENERAL 03/12/2024 03/14/2024 05/07/2024 04/25/2024 101352076 OFFICE DEPOT #188 131.38 SUPPORT SERVICE DELIVERY
6022-55 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 04/10/2024 04/11/2024 04/26/2024 05/25/2024 101350175 IN *ADP & ASSOCIATES PROF 1,550.00 ANNUAL RIDE INSPECTION
6022-56 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 04/10/2024 04/11/2024 04/26/2024 05/25/2024 101350177 IN *ADP & ASSOCIATES PROF 1,100.00 ANNUAL RIDE INSPECTION
6023-52 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/11/2024 04/12/2024 04/26/2024 05/25/2024 101350180 POLYTECPOOL 1,599.95 SUPPORTS SERVICE DELIVERY
6026-53 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP LICENSES AND PERMITS 04/16/2024 04/17/2024 04/26/2024 05/25/2024 101350179 NIC*- FL DEPT OF AGRI 307.50 ANNUAL RIDE INSPECTION
6026-54 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/16/2024 04/17/2024 04/26/2024 05/25/2024 101350181 SIGNS IN ONE DAY 1,080.00 SUPPORTS SERVICE DELIVERY
6028-59 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/18/2024 04/19/2024 04/26/2024 05/25/2024 101350178 INYO POOL PRODUCTS 2,588.99 MAINTENANCE/REPAIR OF COUNTY ASSETS
6024-54 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP FENCING MAINTENANCE 04/12/2024 04/15/2024 04/29/2024 05/25/2024 101350459 SQ *AMF METAL FABRICATION 875.00 repairs needed for safety
6026-32 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/15/2024 04/17/2024 04/29/2024 05/25/2024 101350457 THE HOME DEPOT 6348 999.63 SUPPLIES NEEDED FOR OPERATIONS
6026-33 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 04/16/2024 04/17/2024 04/29/2024 05/25/2024 101350458 SQ *L.A APIARIES INC.1,300.00 needed for safety
6022-57 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER EQUIP REPAIRS AND MAINTENANCE 04/10/2024 04/11/2024 05/03/2024 05/25/2024 101351407 AMZN MKTP US*2R3X577K3 48.91 SUPPORTS SERVICE DELIVERY
5998-34 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 03/28/2024 03/29/2024 05/07/2024 04/25/2024 101351894 SIGMA TRAINING 400.00 Training for Employees
5994-65 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/22/2024 03/25/2024 05/03/2024 04/25/2024 101351423 FACEBK MXG893CHP2 122.50 MARKETING TOOL
5974-89 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/08/2024 03/11/2024 05/07/2024 04/25/2024 101351993 APG CASH DRAWER, LLC 32.55 SUPPORTS SERVICE DELIVERY
5994-52 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/22/2024 03/25/2024 05/07/2024 04/25/2024 101352091 IN *NAPLES AWARDS,INC 62.50 SUPPORTS SERVICE DELIVERY
5998-51 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/28/2024 03/29/2024 05/07/2024 04/25/2024 101351994 GETTYIMAGES 250.00 MARKETING TOOL
6001-39 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/02/2024 04/03/2024 05/07/2024 05/25/2024 101352095 AMZN MKTP US*6I7ZA1JV3 22.59 SUPPORT SERVICE DELIVERY
6021-25 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 04/09/2024 04/10/2024 05/07/2024 05/25/2024 101352134 AMZN MKTP US*CZ2A10AV3 56.98 SUPPORTS SERVICE DELIVERY
6025-36 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/16/2024 04/16/2024 05/07/2024 05/25/2024 101352135 AMZN MKTP US*ML8N182F3 77.90 SUPPORTS SERVICE DELIVERY
6031-35 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/23/2024 04/24/2024 05/07/2024 05/25/2024 101352136 AMZN MKTP US*Z23922T33 44.00 OFFICE SUPPLIES
6031-36 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/23/2024 04/24/2024 05/07/2024 05/25/2024 101352137 AMZN MKTP US*6C2JB3VF3 565.73 OFFICE SUPPLIES
6033-41 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/25/2024 04/26/2024 05/07/2024 05/25/2024 101352138 AMZN MKTP US*2J6WP9OY3 412.81 OFFICE SUPPLIES
6033-42 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/25/2024 04/26/2024 05/07/2024 05/25/2024 101352139 AMAZON.COM*I16UR0DO3 223.14 OFFICE SUPPLIES
6034-74 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/26/2024 04/29/2024 05/07/2024 05/25/2024 101352140 AMAZON.COM*DJ54O5ZS3 539.88 OFFICE SUPPLIES
5973-6 JPMV KEYSA JORGE 156337 PARKS SEA TURTLE PRO OTHER OPERATING SUPPLIES 03/06/2024 03/08/2024 05/06/2024 04/25/2024 101351627 UBREAKIFIX - NORTH NAPLES 340.00 SUPPORT SERVICE DELIVERY
6002-11 JPMV KEYSA JORGE 156337 PARKS SEA TURTLE PRO OTHER OPERATING SUPPLIES 04/03/2024 04/04/2024 05/07/2024 05/25/2024 101352079 AMZN MKTP US*HQ1H02ZR3 51.52 SUPPORT SERVICE DELIVERY
6002-12 JPMV KEYSA JORGE 156337 PARKS SEA TURTLE PRO OTHER OPERATING SUPPLIES 04/03/2024 04/04/2024 05/07/2024 05/25/2024 101352080 AMZN MKTP US*IC7PT9T73 69.56 SUPPORT SERVICE DELIVERY
5997-48 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS 03/27/2024 03/28/2024 05/03/2024 04/25/2024 101351399 NCOURT *FLCOLLIERCO 13.52 RECORDS FOR CLAIMS
5991-44 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 03/19/2024 03/20/2024 04/24/2024 04/25/2024 101349986 UPS*BILLING CENTER 156.01 Shipping for north water plant repair parts.
6003-44 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 04/02/2024 04/05/2024 05/03/2024 05/25/2024 101351412 ODP BUS SOL LLC # 101165 87.23 Office goods for staff to perform daily functions.
6012-4 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/08/2024 04/09/2024 05/03/2024 05/25/2024 101351418 AMAZON.COM*PL9ZQ65F3 69.42 Office supplies
6030-3 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/23/2024 04/23/2024 05/03/2024 05/25/2024 101351419 AMZN MKTP US*5F7ZH2HC3 51.90 Office supplies
6031-9 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/23/2024 04/24/2024 05/03/2024 05/25/2024 101351427 AMZN MKTP US*X717L6DP3 153.15 Office supplies
5972-5 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/05/2024 03/07/2024 05/07/2024 04/25/2024 101352085 OFFICE DEPOT #1165 90.71 office supplies
6029-93 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 04/21/2024 04/22/2024 05/03/2024 05/25/2024 101351424 AMAZON.COM*D99804UA3 49.95 SUPPORTS SERVICE DELIVERY
6029-94 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 04/19/2024 04/22/2024 05/03/2024 05/25/2024 101351425 ODP BUS SOL LLC # 101165 46.30 OFFICE SUPPLIES
6030-27 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 04/22/2024 04/23/2024 05/03/2024 05/25/2024 101351426 AMAZON.COM*DT4DU6TM3 65.02 OFFICE SUPPLIES
5995-25 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 03/26/2024 03/26/2024 04/24/2024 04/25/2024 101349981 COMCAST/XFINITY 126.90 CONDUCT COUNTY BUSINESS
5984-77 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 03/15/2024 03/18/2024 05/06/2024 04/25/2024 101351633 DIRECT IMPRESSIONS 82.50 CONDUCT COUNTY BUSINESS
5997-59 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 03/27/2024 03/28/2024 05/06/2024 04/25/2024 101351634 AMZN MKTP US*RA3RU3GL2 114.69 Office Supplies
5995-26 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 03/26/2024 03/26/2024 05/07/2024 04/25/2024 101352096 COMCAST/XFINITY 80.00 CONDUCT COUNTY BUSINESS
6024-73 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER CONTRACTUAL SERVICES 04/12/2024 04/15/2024 05/08/2024 05/25/2024 101352644 SUNTAMERS, INC.755.00 TINTING FOR OFFICE CUBICLE
6031-48 JPMV SONIA POWELL 121710 PURCHASING ADMIN CELLULAR TELEPHONE 04/23/2024 04/24/2024 05/08/2024 05/25/2024 101352645 VERIZONWRLSS*RTCCR VB 273.18 CONDUCT COUNTY BUSINESS
6031-49 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 04/23/2024 04/24/2024 05/08/2024 05/25/2024 101352646 COMCAST/XFINITY 80.00 CONDUCT COUNTY BUSINESS
6031-50 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 04/23/2024 04/24/2024 05/08/2024 05/25/2024 101352647 COMCAST/XFINITY 126.90 CONDUCT COUNTY BUSINESS
6041-45 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 04/30/2024 05/01/2024 05/08/2024 06/25/2024 101352650 AMZN MKTP US (79.98) REFUND FOR TRX 5997-59
6034-76 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/26/2024 04/29/2024 04/30/2024 05/25/2024 101350612 FSP*PANTHER PRINTING 2,639.74 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES
6024-66 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 04/13/2024 04/15/2024 05/03/2024 05/25/2024 101351488 AMZN MKTP US*JT6J154O3 291.06 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS
6030-20 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 04/22/2024 04/23/2024 05/07/2024 05/25/2024 101352192 PROJECT MGMT INSTITUTE 60.00 DEVELOP, MAINTAIN STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT
6024-67 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 04/12/2024 04/15/2024 05/08/2024 05/25/2024 101352651 ODP BUS SOL LLC # 101165 201.71 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS
6028-49 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 04/17/2024 04/19/2024 05/07/2024 05/25/2024 101352193 MCGREGOR GLASS & MIRROR 1,735.70 SUPPORTS SERVICE DELIVERY
5993-29 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/21/2024 03/22/2024 05/03/2024 04/25/2024 101351415 AMZN MKTP US*R66WV8UK1 42.58 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6021-17 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/09/2024 04/10/2024 05/03/2024 05/25/2024 101351416 B & L HDWE 14.98 SUPPORTS SERVICE DELIVERY
6033-30 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 04/25/2024 04/26/2024 05/03/2024 05/25/2024 101351417 AMZN MKTP US*2C8NR9ZG3 44.95 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5974-47 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/09/2024 03/11/2024 05/07/2024 04/25/2024 101352066 SQ *LET?S BEEFRANK, LLC.(262.35) SEE TRANS 5974-55
5974-55 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/09/2024 03/11/2024 05/07/2024 04/25/2024 101352068 SQ *LET?S BEEFRANK, LLC.262.35 INCORRECT CHARGE- SEE NOTES
5994-46 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD LANDSCAPE MATERIALS 03/23/2024 03/25/2024 04/24/2024 04/25/2024 101349967 AMAZON.COM*RH9ZS7TX1 49.98 Employee productivity
5887-34 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 11/22/2023 11/24/2023 05/01/2024 12/25/2023 101351029 AMZN MKTP US (87.43) EMPLOYEE SAFETY. CREDIT TO ORIGINAL TXN 5885-29
5958-25 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 02/15/2024 02/16/2024 05/01/2024 03/25/2024 101351037 AMAZON.COM (23.00) EMPLOYEE SAFETY CREDIT TO ORIGINAL TXN 5951-36
5968-35 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 02/29/2024 03/01/2024 05/01/2024 04/25/2024 101351038 AMZN MKTP US*RW7J05U71 184.00 Employee productivity
6034-64 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 04/28/2024 04/29/2024 05/03/2024 05/25/2024 101351486 AMZN MKTP US*J24Q43H73 259.65 EMPLOYEE PRODUCTIVITY
5992-46 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 03/20/2024 03/21/2024 05/07/2024 04/25/2024 101352025 AMAZON.COM (6.55) EMPLOYEE PRODUCTIVITY CREDIT FOR ORIGINAL TXN 5991-32
6000-26 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 04/02/2024 04/02/2024 05/07/2024 05/25/2024 101352026 AMZN MKTP US*RA6AD4SX1 47.73 Employee productivity
6044-51 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/03/2024 05/06/2024 05/08/2024 06/25/2024 101352639 AMAZON.COM (89.64) EQUIPMENT MAINTENANCE
6044-52 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 05/05/2024 05/06/2024 05/08/2024 06/25/2024 101352641 AMAZON.COM*E920567I3 43.49 Employee health
6011-68 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 04/07/2024 04/08/2024 05/08/2024 05/25/2024 101352619 AMZN MKTP US*EU1YK1W93 10.46 Employee productivity
6011-69 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 04/05/2024 04/08/2024 05/08/2024 05/25/2024 101352620 AMAZON.COM*IJ58X9Q53 4.02 Employee safety
6011-70 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 04/05/2024 04/08/2024 05/08/2024 05/25/2024 101352622 FORESTRY DISTRIBUTING - E 239.45 COMMUNITY BEAUTIFICATION
6021-21 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 04/09/2024 04/10/2024 05/08/2024 05/25/2024 101352624 AMZN MKTP US (8.87) EMPLOYEE PRODUCTIVITY
6021-22 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 04/09/2024 04/10/2024 05/08/2024 05/25/2024 101352625 AMZN MKTP US (58.42) EMPLOYEE PRODUCTIVITY
6022-34 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 04/10/2024 04/11/2024 05/08/2024 05/25/2024 101352626 AMZN MKTP US*QM1SO11O3 8.49 Employee productivity
6024-57 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 04/14/2024 04/15/2024 05/08/2024 05/25/2024 101352628 AMZN MKTP US*QF52T5FO3 33.45 Employee productivity
6027-37 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 04/17/2024 04/18/2024 05/08/2024 05/25/2024 101352630 AMZN MKTP US*YS5C14YR3 112.79 Community safety
6030-17 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 04/22/2024 04/23/2024 05/08/2024 05/25/2024 101352631 AMAZON RET* 112-937203 56.80 EMPLOYEE PRODUCTIVITY
6031-33 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 04/23/2024 04/24/2024 05/08/2024 05/25/2024 101352642 AMAZON.COM*H172Z7VM3 89.64 Equipment Maintenance
6035-24 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 04/29/2024 04/30/2024 05/08/2024 05/25/2024 101352637 AMZN MKTP US*9K62V9TL3 103.49 Equipment Maintenance
6041-36 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 04/30/2024 05/01/2024 05/08/2024 06/25/2024 101352638 AMZN MKTP US*XF8ZW4BL3 6.38 Employee safety
5999-55 JPMV KELLY ARNOLD 253211 SCRWTP OFFICE SUPPLIES GENERAL 03/29/2024 04/01/2024 04/19/2024 05/25/2024 101349041 ODP BUS SOL LLC # 101165 136.74 Office goods for staff to perform daily functions.
6002-55 JPMV KELLY ARNOLD 253211 SCRWTP OFFICE SUPPLIES GENERAL 04/01/2024 04/04/2024 04/19/2024 05/25/2024 101349042 ODP BUS SOL LLC # 101165 89.95 Office goods for staff to perform daily functions.
6024-87 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/10/2024 04/15/2024 05/07/2024 05/25/2024 101352161 ODP BUS SOL LLC # 101165 986.82 Office goods for staff to perform daily functions.
6033-55 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/25/2024 04/26/2024 05/07/2024 05/25/2024 101352169 AMAZON.COM*592WH57C3 93.20 Phone case to protect County owned cell phones.
6034-90 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/25/2024 04/29/2024 05/07/2024 05/25/2024 101352162 ODP BUS SOL LLC # 101165 31.53 Office goods for staff to perform daily functions.
6034-91 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/24/2024 04/29/2024 05/07/2024 05/25/2024 101352168 ODP BUS SOL LLC # 101165 210.39 Office goods for staff to perform daily functions.
5999-59 JPMV KEYSA JORGE 156425 SPECIAL POPULATION RENT EQUIPMENT 03/30/2024 04/01/2024 04/19/2024 05/25/2024 101349044 SQ *SIGN GYPSIES NAPLES 200.00 SUPPORT SERVICE DELIVERY
6024-74 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/15/2024 04/15/2024 05/03/2024 05/25/2024 101351429 AMZN MKTP US*FP5JE4833 22.86 SUPPORT SERVICE DELIVERY
5996-44 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 03/26/2024 03/27/2024 05/07/2024 04/25/2024 101352029 MICHAELS STORES 2022 134.49 SUPPORT SERVICE DELIVERY
5996-45 JPMV KEYSA JORGE 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 03/26/2024 03/27/2024 05/07/2024 04/25/2024 101352030 BERKSHIRE CLEANERS 40.00 SUPPORT SERVICE DELIVERY
6025-17 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/15/2024 04/16/2024 05/01/2024 05/25/2024 101350973 AMAZON.COM*H84BJ0ZR3 79.99 Supplies for PCSC
6029-40 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT MINOR OFFICE EQUIPMENT 04/18/2024 04/22/2024 05/01/2024 05/25/2024 101350974 ODP BUS SOL LLC # 101165 317.99 Supplies for PCSC
6011-21 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/05/2024 04/08/2024 05/03/2024 05/25/2024 101351406 SUNSHINE ACE -GOLDEN GAT 12.58 SUPPLIES FOR PCSC
6034-44 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT FREIGHT 04/26/2024 04/29/2024 05/03/2024 05/25/2024 101351483 THE WEBSTAURANT STORE INC 6,144.00 FREIGHT
5974-74 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/07/2024 03/11/2024 05/07/2024 04/25/2024 101352051 SAMS CLUB #6364 (55.45) CREDITING TRX 5974-75
5994-54 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/22/2024 03/25/2024 05/07/2024 04/25/2024 101351978 AMZN MKTP US*RA7MR0380 43.96 Supplies for PCSC
6011-33 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/05/2024 04/08/2024 05/07/2024 05/25/2024 101351831 ALL EVENT PARTY RENTAL -1,900.00 FLOORING FOR PCSC
6022-36 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/11/2024 04/11/2024 05/07/2024 05/25/2024 101351975 AMZN MKTP US*R59BO9RT3 49.87 Supplies for PCSC
6023-37 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/11/2024 04/12/2024 05/07/2024 05/25/2024 101351971 AMAZON.COM*2L6S32JY3 119.91 Supplies for PCSC
P-Cards for BCC Approval 5.14.2024.xlsx Page 6
16.J.2.b
Packet Pg. 1896 Attachment: P-Cards for BCC Approval 5.14.2024 (28846 : 273 Report)
6024-25 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/12/2024 04/15/2024 05/07/2024 05/25/2024 101351833 AMZN MKTP US*0O5Z56CX3 330.96 Supplies for PCSC
6025-18 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT LICENSES AND PERMITS 04/15/2024 04/16/2024 05/07/2024 05/25/2024 101351834 NIC*- FL DEPT OF AGRI 656.00 FOOD PERMIT FOR PSC
6029-75 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 04/19/2024 04/22/2024 05/07/2024 05/25/2024 101351984 FAT FREE INC 1,039.00 CLEAN KITCHEN EXHAUST VENT SYSTEM
6030-18 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 04/22/2024 04/23/2024 05/07/2024 05/25/2024 101352206 RED WING SHOE STORE 203.99 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES
6030-21 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/23/2024 04/23/2024 05/07/2024 05/25/2024 101351965 AMAZON.COM*0050647B3 239.82 Supplies for PCSC
6031-21 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT FREIGHT 04/23/2024 04/24/2024 05/07/2024 05/25/2024 101352204 THE WEBSTAURANT STORE INC 1,614.00 FREIGHT
6031-37 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/23/2024 04/24/2024 05/07/2024 05/25/2024 101351987 PATTEN TURF INC 700.60 SUPPLIES FOR PCSC
6033-45 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/25/2024 04/26/2024 05/07/2024 05/25/2024 101351974 AMAZON.COM*3P38W11G3 119.91 Supplies for PCSC
6034-68 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT FREIGHT 04/27/2024 04/29/2024 05/07/2024 05/25/2024 101352205 GRAYBAR ELECTRIC 1,133.66 FREIGHT
5985-11 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG LICENSES AND PERMITS 03/18/2024 03/19/2024 05/07/2024 04/25/2024 101352033 PAYMENTUS CORP 1.40 REQ FEE FOR PERMIT WITH 5985-12
5996-10 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 03/26/2024 03/27/2024 05/07/2024 04/25/2024 101352034 PAYMENTUS CORP 3.10 WITH TXN 5996-11
5996-12 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG LICENSES AND PERMITS 03/26/2024 03/27/2024 05/07/2024 04/25/2024 101352037 S FLA WATER MANAGEMENT 150.00 REQ PERMITTING
6003-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TOLLS 04/04/2024 04/05/2024 04/18/2024 05/25/2024 101348992 SUNPASS*ACC123190907 9.15 TO MAINTAIN TRAFFIC OPERATIONS SERVICES
5967-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 02/28/2024 02/29/2024 04/22/2024 03/25/2024 101349100 FSP*QT PETROLEUM ON DEMAN 837.50 MAINTAIN AIRPORT OPERATIONS & SERVICES
6033-5 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 04/25/2024 04/26/2024 05/03/2024 05/25/2024 101351413 AMZN MKTP US*Q810C4733 16.02 To maintain Traffic operations services
6034-15 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 04/28/2024 04/29/2024 05/03/2024 05/25/2024 101351414 AMZN MKTP US*AV5729AG3 79.19 To maintain Traffic operations services
6022-29 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 04/09/2024 04/11/2024 05/03/2024 05/25/2024 101351403 ODP BUS SOL LLC # 101170 9.64 To maintain Transportation Planning services
6022-32 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 04/09/2024 04/11/2024 05/03/2024 05/25/2024 101351404 ODP BUS SOL LLC# 106869 15.14 To maintain Transportation Planning services
5973-50 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 03/06/2024 03/08/2024 04/19/2024 04/25/2024 101349035 ODP BUS SOL LLC # 101165 46.52 office Supplies for office staff
5993-51 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 03/19/2024 03/22/2024 04/19/2024 04/25/2024 101349036 ODP BUS SOL LLC # 101165 166.51 office Supplies for office staff
5999-66 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 03/28/2024 04/01/2024 04/19/2024 05/25/2024 101349034 AGA 110.00 TO KEEP UP WITH FINANCIAL REPORTING
5967-17 JPMV TARA CASTILLO 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 02/27/2024 02/29/2024 05/03/2024 03/25/2024 101351382 FLORIDA ENGINEERING SOCIE 195.00 CONTINOUS EDUCATION M MESSAM
6001-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING CELLULAR TELEPHONE 04/02/2024 04/03/2024 05/07/2024 05/25/2024 101352021 AMZN MKTP US*A21QQ9G23 63.26 PROTECT COUNTY EQUIPMENT
6011-15 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 04/05/2024 04/08/2024 05/08/2024 05/25/2024 101352663 ODP BUS SOL LLC # 101165 143.10 DAY TO DAY OPERATIONS
6022-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 04/10/2024 04/11/2024 05/08/2024 05/25/2024 101352665 AMZN MKTP US*CI79O7IB3 27.81 Protection for County asset
6026-9 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 04/16/2024 04/17/2024 05/08/2024 05/25/2024 101352671 MYTTCONLINE.COM 615.00 To fully certify signal techs for County operations
6026-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 04/16/2024 04/17/2024 05/08/2024 05/25/2024 101352680 MYTTCONLINE.COM 205.00 To fully certify signal tech for County operations
5963-49 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/21/2024 02/23/2024 04/22/2024 03/25/2024 101349085 OFFICE DEPOT #91 27.96 office Supplies for office staff
6028-53 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/17/2024 04/19/2024 05/03/2024 05/25/2024 101351444 THE HOME DEPOT #0280 199.00 Outreach events
6028-56 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B LICENSES AND PERMITS 04/18/2024 04/19/2024 05/07/2024 05/25/2024 101352229 CDW GOVT #QT75287 1,350.99 Office Equip for staff
5962-16 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/21/2024 02/22/2024 04/22/2024 03/25/2024 101349091 PUBLIX #1527 256.12 SUPPORT PROGRAM SERVICES DELIVERY
5971-58 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/05/2024 03/06/2024 04/22/2024 04/25/2024 101349086 WAL-MART #3417 128.30 SUPPORT PROGRAM SERVICES DELIVERY
5984-76 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/15/2024 03/18/2024 04/24/2024 04/25/2024 101349975 TARGET 00008995 6.36 SUPPORT PROGRAM SERVICES DELIVERY
5985-38 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/18/2024 03/19/2024 04/24/2024 04/25/2024 101349976 SOUTHNAPLESCITRUSGROVELLC 50.00 SUPPORT SERVICES DELIVERY
6028-51 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/18/2024 04/19/2024 04/30/2024 05/25/2024 101350614 TICKETS PARADISE COAST 2,016.00 SUPPORT SERVICES DELIVERY
5983-19 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/14/2024 03/15/2024 05/06/2024 04/25/2024 101351665 HUNGRY HOWIES 03058 63.95 SUPPORT PROGRAM SERVICES DELIVERY
5984-75 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/15/2024 03/18/2024 05/07/2024 04/25/2024 101352113 SQ *JESSIE'S TROPICAL FRU 50.00 SUPPORT PROGRAM SERVICES DELIVERY
6032-21 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK MINOR OPERATING EQUIPMENT 04/24/2024 04/25/2024 05/02/2024 05/25/2024 101351346 EPIC SPORTS 1,148.36 SUPPORTS SERVICE DELIVERY
6023-34 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 04/11/2024 04/12/2024 05/07/2024 05/25/2024 101352211 PHYSICIANS REGIONAL MEDIC 119.00 PROFESSIONAL DEVELOPEMENT FOR STAFF
6028-19 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER MISCELLANEOUS SERVICES 04/18/2024 04/19/2024 05/07/2024 05/25/2024 101352220 AMZN MKTP US*O05KU9AY3 379.80 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6028-41 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER MISCELLANEOUS SERVICES 04/18/2024 04/19/2024 05/07/2024 05/25/2024 101352209 S&S WORLDWIDE, INC.1,199.57 FREIGHT
6029-24 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER MISCELLANEOUS SERVICES 04/21/2024 04/22/2024 05/07/2024 05/25/2024 101352221 AMZN MKTP US*GH12W1TS3 1,081.63 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6029-25 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER MISCELLANEOUS SERVICES 04/21/2024 04/22/2024 05/07/2024 05/25/2024 101352222 AMZN MKTP US*V65XP4B83 16.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5974-59 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OTHER MISCELLANEOUS SERVICES 03/08/2024 03/11/2024 04/23/2024 04/25/2024 101349145 FUN EXPRESS 32.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5982-33 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OTHER MISCELLANEOUS SERVICES 03/12/2024 03/14/2024 04/23/2024 04/25/2024 101349146 FUN EXPRESS 24.27 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6001-34 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OTHER MISCELLANEOUS SERVICES 04/02/2024 04/03/2024 05/03/2024 05/25/2024 101351436 S&S WORLDWIDE, INC.187.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5983-30 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OTHER MISCELLANEOUS SERVICES 03/14/2024 03/15/2024 05/07/2024 04/25/2024 101352083 S&S WORLDWIDE, INC.105.74 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5999-50 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 03/29/2024 04/01/2024 05/06/2024 05/25/2024 101351638 HARBOR FREIGHT TOOLS 539 184.96 EMPLOYEE PRODUCTIVITY
5999-63 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 03/29/2024 04/01/2024 05/07/2024 05/25/2024 101352073 THE HOME DEPOT #0280 126.56 Supplies for daily operations
6011-81 JPMV KELLY ARNOLD 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 04/06/2024 04/08/2024 05/08/2024 05/25/2024 101352658 VOSKER ELITE-ANNUAL 216.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.
6042-47 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/30/2024 05/02/2024 05/08/2024 06/25/2024 101352660 SOUTHEAST DESALTING ASSOC 460.00 SOUTHEAST DESALTING ASSC. SPRING SYMPOSIUM J. CASTO.
5973-49 JPMV TARA CASTILLO 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 03/06/2024 03/08/2024 05/07/2024 04/25/2024 101351923 THE HOME DEPOT #6348 16.53 Pollution prevention education
5975-44 JPMV TARA CASTILLO 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2024 03/12/2024 05/07/2024 04/25/2024 101351935 ISA 135.90 EMPLOYEE DEVELOPMENT PROFESSIONAL TRAINING
6024-81 JPMV TARA CASTILLO 178975 WATER POLLUTION COMPUTER SOFTWARE 04/12/2024 04/15/2024 05/07/2024 05/25/2024 101351956 CDW GOVT #QR44063 1,511.84 Software Lic pollution Educ
6026-50 JPMV TARA CASTILLO 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 04/16/2024 04/17/2024 05/07/2024 05/25/2024 101351960 ALMETEK INDUSTRIES ECOM 766.08 STORMWATER POLLUTION PREVENTION EDUCATION & OUTREACH
5997-38 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/27/2024 03/28/2024 05/07/2024 04/25/2024 101351848 AMZN MKTP US*RA5QA3M62 52.85 OFFICE SUPPLIES FOR BUSINESS OPERATIONS
5997-39 JPMV LISA OLIVIER 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 03/28/2024 03/28/2024 05/07/2024 04/25/2024 101351849 AMZN MKTP US*RH1SN1YW1 19.86 MINOR OFFICE EQUIPMENT TO CONDUCT BUSINESS OPERATIONS
5999-40 JPMV LISA OLIVIER 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 03/31/2024 04/01/2024 05/07/2024 05/25/2024 101351850 AMZN MKTP US*RA49O3VY1 19.86 MINOR OFFICE EQUIPMENT TO CONDUCT BUSINESS OPERATIONS
6022-27 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/10/2024 04/11/2024 05/07/2024 05/25/2024 101352141 AMAZON.COM*P864Y39M3 16.77 SUPPLIES FOR BLDG. OPERATIONS
6023-33 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/11/2024 04/12/2024 05/07/2024 05/25/2024 101352142 AMZN MKTP US*9294B1M23 91.13 OFFICE SUPPLIES FOR BUSINESS OPERATIONS
6024-50 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/11/2024 04/15/2024 05/07/2024 05/25/2024 101352143 ODP BUS SOL LLC # 101165 278.18 OFFICE SUPPLIES FOR BUSINESS OPERATIONS
6026-31 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/17/2024 04/17/2024 05/07/2024 05/25/2024 101352144 AMZN MKTP US*TZ03X9JI3 37.95 OFFICE SUPPLIES FOR BUSINESS OPERATIONS
6028-33 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/18/2024 04/19/2024 05/07/2024 05/25/2024 101352145 AMZN MKTP US*F36M49L13 31.85 OFFICE SUPPLIES FOR BUSINESS OPERATIONS
6032-38 JPMV LISA OLIVIER 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 04/25/2024 04/25/2024 05/07/2024 05/25/2024 101352146 AMZN MKTP US*J43PM5WZ3 33.99 MINOR OFFICE EQUIPMENT TO CONDUCT BUSINESS OPERATIONS
6032-39 JPMV LISA OLIVIER 121630 WORKERS COMP FOOD OPERATING SUPPLIES 04/24/2024 04/25/2024 05/07/2024 05/25/2024 101352148 AMZN MKTP US*IQ5Q71NO3 273.53 SUPPLIES FOR EMPLOYEE WELLNESS CLASSES
6033-37 JPMV LISA OLIVIER 121630 WORKERS COMP FOOD OPERATING SUPPLIES 04/25/2024 04/26/2024 05/07/2024 05/25/2024 101352149 AMZN MKTP US*5C3BJ8GJ3 126.56 BENEFITS NEW HIRE ORIENTATION TRAINING SUPPLIES
6042-24 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 05/01/2024 05/02/2024 05/07/2024 06/25/2024 101352150 AMAZON.COM*GU5Y63AW3 52.31 MINOR OFFICE EQUIPMENT FOR BUSINESS OPERATIONS
County P-Cards Pending Approval 207,115.97$
5971-31 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/05/2024 03/06/2024 04/22/2024 04/25/2024 101349087 CAMPIELLO NAPLES 102.40 MEAL DURING EVENT TO PROMOTE TOURISM IN CC
5972-21 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/05/2024 03/07/2024 04/26/2024 04/25/2024 101350161 BAYSIDE SEAFOOD GRILL & B 142.62 MEAL DURING EVENT TO PROMOTE TOURISM IN CC
5973-22 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2024 03/08/2024 04/26/2024 04/25/2024 101350162 SEASONS 52 0074519 49.37 MEAL DURING EVENT TO PROMOTE TOURISM IN CC
5995-14 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/25/2024 03/26/2024 04/26/2024 04/25/2024 101350163 CHICKEN SALAD CHICK OC 13.57 MEAL DURING EVENT TO PROMOTE TOURISM IN CC
5996-23 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2024 03/27/2024 04/26/2024 04/25/2024 101350164 MADISON SOCIAL 20.74 MEAL DURING EVENT TO PROMOTE TOURISM IN CC
5996-25 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2024 03/27/2024 04/26/2024 04/25/2024 101350165 COT-BLOXHAM PKG LOT 8.00 PARKING FEE TO PROMOTE TOURISM IN CC
5998-19 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/27/2024 03/29/2024 04/26/2024 04/25/2024 101350167 MARRIOTT DUVAL 410.00 Hotel charge at event to promote Tourism in CC
5998-20 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/28/2024 03/29/2024 04/26/2024 04/25/2024 101350168 WAWA 5305 42.79 PROMOTE TOURISM IN COLLIER COUNTY
5999-25 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/28/2024 04/01/2024 04/26/2024 05/25/2024 101350169 CHICK-FIL-A #00531 12.03 MEAL DURING EVENT TO PROMOTE TOURISM IN CC
5999-26 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/29/2024 04/01/2024 04/26/2024 05/25/2024 101350170 NATIONAL CAR RENTAL 271.58 PROMOTE TOURISM IN COLLIER COUNTY
6001-23 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 04/02/2024 04/03/2024 04/26/2024 05/25/2024 101350171 QUESTEX LLC 3,000.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC
5939-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2024 01/22/2024 05/01/2024 02/25/2024 101351286 TST* CIOPPINO RESTAURANT 27.04 MEAL DURING EVENT TO PROMOTE TOURISM IN CC
5967-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/28/2024 02/29/2024 05/03/2024 03/25/2024 101351383 PAYPAL *SKALINTLSWF 55.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC
5998-1 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/27/2024 03/29/2024 05/03/2024 04/25/2024 101351505 DESTINATION MARKETING ASS 2,790.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC
6011-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2024 04/08/2024 05/03/2024 05/25/2024 101351506 RENAISSANCE HOTELS CHI 511.88 Hotel charge at event to promote Tourism in CC
6011-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/04/2024 04/08/2024 05/03/2024 05/25/2024 101351507 COURTYARD BY MARRIOT 1,395.53 Hotel charge at event to promote Tourism in CC
6027-1 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/16/2024 04/18/2024 05/03/2024 05/25/2024 101351508 MARRIOTT MARCO ISLAND 905.91 Hotel charge at event to promote Tourism in CC
6029-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/19/2024 04/22/2024 05/03/2024 05/25/2024 101351509 FSP*NAPLES TRANSPORTATION 2,288.26 Transportation to promote Tourism in CC
6029-20 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 04/19/2024 04/22/2024 05/06/2024 05/25/2024 101351620 AMZN MKTP US*XO7XC1ME3 19.78 Promote Tourism in Collier County
5997-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/27/2024 03/28/2024 05/07/2024 04/25/2024 101352109 PAYPAL *SKALINTLSWF 55.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC
6022-16 JPMV IRENE TAKLA 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 04/10/2024 04/11/2024 05/07/2024 05/25/2024 101351985 FRLA 250.00 TO PROMOTE TOURISM IN CC
6024-17 JPMV IRENE TAKLA 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/12/2024 04/15/2024 05/07/2024 05/25/2024 101351981 IN *NAPLES AWARDS,INC 13.50 To promote Tourism in CC
6041-17 JPMV IRENE TAKLA 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 04/30/2024 05/01/2024 05/07/2024 06/25/2024 101351972 PAYPAL *CHARLOTTE 2,060.00 TO PROMOTE TOURISM IN COLLIER COUNTY
5995-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/25/2024 03/26/2024 04/19/2024 04/25/2024 101349048 SWFL MARKETING GROUP 2,127.45 PROMOTIONAL ITEMS TO PROMOTE TOURISM IN CC
5984-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/13/2024 03/18/2024 05/07/2024 04/25/2024 101352104 ODP BUS SOL LLC # 101165 28.03 Support office functions and staff
5984-11 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/13/2024 03/18/2024 05/07/2024 04/25/2024 101352106 ODP BUS SOL LLC # 101165 44.02 Support office functions and staff
Tourism P-Cards Under Resolution 2006-40 16,644.50$
Total P-Cards Pending Approval 223,760.47$
P-Cards for BCC Approval 5.14.2024.xlsx Page 7
16.J.2.b
Packet Pg. 1897 Attachment: P-Cards for BCC Approval 5.14.2024 (28846 : 273 Report)