Agenda 08/13/2024 Item #16J 2 (Invoices payable and purchasing card transaction as of August 7, 2024)08/13/2024
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of August 7, 2024.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures.
There is also a text field for invoices currently included in this report which is descriptive information
obtained from the invoice. As an interim measure, we are including both the public purpose and the
Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The
public purpose as supplied by County Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending August 7, 2024.
Prepared by: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of August 7, 2024.
ATTACHMENT(S)
1. P-Cards for BCC Approval 8.13.2024 (PDF)
2. Invoices for BCC Approval 8.13.2024 (PDF)
16.J.2
Packet Pg. 1659
08/13/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 29611
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of August 7, 2024.
Meeting Date: 08/13/2024
Prepared by:
Title: Accountant I – Clerk of the Circuit Court
Name: Gabriel Ruiz
08/07/2024 11:46 AM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
08/07/2024 11:46 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Other Reviewer Completed 08/07/2024 11:50 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/07/2024 11:59 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/07/2024 12:05 PM
Office of Management and Budget Christopher Johnson OMB Reviewer Completed 08/07/2024 12:15 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 08/07/2024 12:59 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 08/13/2024 9:00 AM
16.J.2
Packet Pg. 1660
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amt Purpose6093-6 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 07/09/2024 07/09/2024 08/06/2024 08/25/2024 101368667 AMAZON MKTPL*R74ET2Y22 114.82 Operations and maintenance of public safety radio system6101-24 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER COMPUTER SOFTWARE 07/09/2024 07/10/2024 08/06/2024 08/25/2024 101368681 AMAZON.COM*RY1LD7CV1 158.99 Operations of the public safety radio system6102-6 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 07/10/2024 07/11/2024 08/06/2024 08/25/2024 101368683 AMAZON MKTPL*RY7AD6MC0 115.70 Operations and maintenance of public safety radio system6102-7 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 07/11/2024 07/11/2024 08/06/2024 08/25/2024 101368684 AMAZON RET* 114-479478 27.99 OPERATIONS AND MAINTENANCE OF THE PUBLIC SAFETY RADIO SYSTEM6073-11 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 06/10/2024 06/12/2024 08/05/2024 07/25/2024 101368323 STAPLES 00117754 49.98 Maintain Airport Operations6077-31 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/14/2024 06/17/2024 08/05/2024 07/25/2024 101368324 USPS PO 1156700460 14.00 Maintain Airport Ops & Svcs6089-11 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/01/2024 07/03/2024 08/05/2024 08/25/2024 101368325 AMERICAN ASSOCIATION O 1,368.00 TRAINING PROGRAM FOR AIRPORT STAFF6101-22 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 07/08/2024 07/10/2024 08/05/2024 08/25/2024 101368342 ODP BUS SOL LLC # 101165 39.89 Maintain Airport Operations6075-28 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 06/12/2024 06/13/2024 08/06/2024 07/25/2024 101368636 VZWRLSS*APOCC VISB 152.40 Monthly cell phone bills6080-37 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA Sales Tax Paid 06/18/2024 06/20/2024 08/06/2024 07/25/2024 101368638 THE HOME DEPOT #6348 (1.59) CREDIT IN REFERENCE TO TXN 6054-596088-17 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 07/01/2024 07/02/2024 08/06/2024 08/25/2024 101368639 PAYPAL *IONOS INC 180.48 WEBSITE EXTENSIONS6089-53 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA PAINTING SUPPLIES 07/01/2024 07/03/2024 08/06/2024 08/25/2024 101368791 THE HOME DEPOT #6348 87.96 Exterior paint for CRA parking lot6103-53 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 07/10/2024 07/12/2024 08/05/2024 08/25/2024 101368348 THE HOME DEPOT #6348 51.55 Drill bits and adhesive for trash cans and benches6104-50 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 07/12/2024 07/15/2024 08/06/2024 08/25/2024 101368861 VZWRLSS*APOCC VISB 152.40 Monthly cell phone bills6111-58 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRAOTHER OPERATING SUPPLIES 07/17/2024 07/19/2024 08/05/2024 08/25/2024 101368349 THE HOME DEPOT #6348 7.34 2 bag compost/soil6115-36 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 07/22/2024 07/24/2024 08/05/2024 08/25/2024 101368350 THE HOME DEPOT #6348 14.98 Flex seal - waterproof6089-12 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 07/02/2024 07/03/2024 08/06/2024 08/25/2024 101368470 FL SOE* MFCEP/VRENEWAL 154.59 CONTINUING EDUCATION/ CERTIFICATION RENEWAL6090-10 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 07/03/2024 07/04/2024 08/06/2024 08/25/2024 101368471 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6074-46 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 06/06/2024 06/07/2024 08/06/2024 07/25/2024 101368803 WAL-MART #1119 30.34 OFFICE PROJECT BOARD6104-45 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 07/13/2024 07/15/2024 08/06/2024 08/25/2024 101368843 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS6092-7 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 07/07/2024 07/08/2024 08/06/2024 08/25/2024 101368785 MAILCHIMP 977.50 NEWSLETTER SENT TO CONSTITUENTS6041-39 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/29/2024 05/01/2024 07/31/2024 06/25/2024 101367989 AMERICAN AIR0010280350270 30.00 CHECKED LUGGAGE FOR TRAVEL TO DC FOR LEGISLATIVE TRIP6042-33 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2024 05/02/2024 07/31/2024 06/25/2024 101367990 AMERICAN AIR0010280473019 30.00 CHECKED LUGGAGE FOR TRAVEL HOME FROM LEGISLATIVE DC TRIP6054-69 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2024 05/20/2024 08/05/2024 06/25/2024 101368273 RENAISSANCE HOTELS INT 47.02 Incidentals on professional travel - hotel parking/Wi-Fi6083-1 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 06/24/2024 06/25/2024 08/06/2024 07/25/2024 101368472 NACO 720.00 EXPENSE- COMMISSIONER DUTIES-NACO EELU CONF. REGISTRATION6124-31 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP PERSONAL SAFETY EQUIPMENT 08/04/2024 08/05/2024 08/06/2024 09/25/2024 101368780 AMAZON MKTPL*RF5DC8560 474.96 SUPPORT SERVICE DELIVERY6089-28 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP RENT LAND 07/02/2024 07/03/2024 08/06/2024 08/25/2024 101368646 NIC*FDEP PAYMENT SYS 300.00 SUPPORT SERVICE DELIVERY6103-23 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 07/11/2024 07/12/2024 08/05/2024 08/25/2024 101368301 SQ *T-SHIRT EXPRESS 2,523.40 STAFF UNIFORMS6117-21 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 07/24/2024 07/26/2024 08/05/2024 08/25/2024 101368307 TOP GOLF FT MYERS 60-2 1,200.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6101-8 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/09/2024 07/10/2024 08/05/202408/25/2024 101368398 SCUBADVENTURES 1,756.00 SCUBA EQUIPMENT USED IN PUBLIC COASTAL PROJECTS6103-3 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/11/2024 07/12/2024 08/05/202408/25/2024 101368399 SCUBADVENTURES 168.75 DIVE EQUIP USED PUBLIC COASTAL PROJECTS6104-12 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/11/2024 07/15/2024 08/05/2024 08/25/2024 101368333 THE HOME DEPOT #6348 73.65 supplies needed for Public coastal Projects6071-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/08/2024 06/10/2024 08/06/2024 07/25/2024 101368693 HILTON WEST PALM BEACH 168.37 CONFERENCE TO ENHANCE EMPLOYEE KNOWLEDGE6089-30 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 07/02/2024 07/03/2024 08/05/2024 08/25/2024 101368275 DIRECT IMPRESSIONS 1,899.00 PROVIDE BUS SCHEDULES TO PASSENGERS6101-56 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 07/09/2024 07/10/2024 07/19/2024 08/25/2024 101366289 BUDGET NOTARY SERVICES I 112.68 DEVELOP STAFF KNOWLEDGE6103-8 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 07/11/2024 07/12/2024 08/06/2024 08/25/2024 101368592 CDW GOVT #SG80635 99.00 Provide office supplies for county use6104-7 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 07/12/2024 07/15/2024 08/05/2024 08/25/2024 101368358 WALMART.COM AA 34.16 PROTECT COUNTY EQUIPMENT6104-23 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER EQUIP REPAIRS AND MAINTENANCE 07/12/2024 07/15/2024 08/06/2024 08/25/2024 101368599 IN *NAPLES ELECTRIC MOTOR 273.16 Repair irrigation equipment for public use6104-24 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER EQUIP REPAIRS AND MAINTENANCE 07/12/2024 07/15/2024 08/06/2024 08/25/2024 101368602 IN *NAPLES ELECTRIC MOTOR 416.53 Repair irrigation equipment for public use6105-25 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 07/15/2024 07/16/2024 07/19/2024 08/25/2024 101366288 COMMUNICATIONS INTL 2,965.65 Relocation of county equipment6111-22 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC IMPROVEMENTS GENERAL 07/18/2024 07/19/2024 08/06/2024 08/25/2024 101368616 TREETOP PRODUCTS LLC 1,360.06 TO PROVIDE SEATING FOR VANDERBILT BEACH RESIDENTS6085-28 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 06/25/2024 06/27/2024 08/05/2024 07/25/2024 101368409 SIGNIA BY HILTON BONNET C 466.88 Develop staff knowledge & professional enrichment6088-8 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 06/26/2024 07/02/2024 08/05/2024 08/25/2024 101368410 SIGNIA BY HILTON BONNET C (51.88) Develop staff knowledge & professional enrichment6088-9 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 07/01/2024 07/02/2024 08/05/2024 08/25/2024 101368411PAYPAL *VERTICALSCR 53.00 Ensure compliance of division & grant regulations.6102-18 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 07/08/2024 07/11/2024 08/06/2024 08/25/2024 101368500 ODP BUS SOL LLC # 101165 162.43 Provide misc. office supplies for staff6117-26 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE DUES AND MEMBERSHIPS 07/25/2024 07/26/2024 08/06/2024 08/25/2024 101368501 NCSHA 1,000.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION.6071-90 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 06/05/2024 06/10/2024 08/06/2024 07/25/2024 101368699 ODP BUS SOL LLC # 101165 29.70 Office goods for staff to perform daily functions.6080-54 JPMV KELLY ARNOLD 210151 CLIENT BILLING COMMUNICATION EQUIP RM OUTSIDE VENDORS 06/20/2024 06/20/2024 08/06/2024 07/25/2024 101368694 AMAZON.COM*5H9NR5V63 127.10 Office goods for staff to perform daily functions.6104-77 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/12/2024 07/15/2024 08/06/2024 08/25/2024 101368857 ODP BUS SOL LLC # 101165 188.59 Office goods for staff to perform daily functions.6113-3 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 07/22/2024 07/23/2024 07/31/2024 08/25/2024 101368037 AMAZON MKTPL*RJ2L018D0 29.85 provide miscellaneous supplies for office6081-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT06/20/2024 06/21/2024 08/06/2024 07/25/2024 101368742 CDW GOVT #RX19485 384.03 Printer replacement; returned on txn 6085-56085-5 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT06/26/2024 06/27/2024 08/06/2024 07/25/2024 101368741 CDW GOVT #RW36271 (384.03) Refund for printer replacement; purchased on txn 6081-16086-9 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 06/27/2024 06/28/2024 07/29/2024 07/25/2024 101367548 NOTARIES.C* NOTARYFNS- 106.95 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6089-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN POSTAGE 07/02/2024 07/03/2024 08/06/2024 08/25/2024 101368663 USPS PO 1162770465 56.20 Code enforcement international mail6092-5 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/05/2024 07/08/2024 08/06/2024 08/25/2024 101368665 SP GLOVENATION.COM 401.20 Gloves - Building Maintenance Supply6101-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN FREIGHT 07/09/2024 07/10/2024 08/06/2024 08/25/2024 101368673 FORESTRY SUPPLIERS INC 555.74 FREIGHT6102-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 07/08/2024 07/11/2024 07/29/2024 08/25/2024 101367551 PAYPAL *EXPLORITECH 160.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6104-19 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/12/2024 07/15/2024 08/06/2024 08/25/2024 101368578 GRAMMARLY COMYBH6OK 144.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6104-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/12/2024 07/15/2024 08/06/2024 08/25/2024 101368848 SQ *PROPANE ENV. SERVICES 250.00 Class registration - Troy Komarowski6105-11 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2024 07/16/2024 08/06/2024 08/25/2024 101368676 GREATERNAP* FL 2,400.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6112-12 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/18/2024 07/22/2024 08/06/2024 08/25/2024 101368641 THE HOME DEPOT #6348 599.88 Supplies for GMD Maintenance6112-26 JPMV KELLY PIPER 138900 COM DEV ADMIN COMPUTER SOFTWARE 07/20/2024 07/22/2024 07/29/2024 08/25/2024 101367501 LUCIDCHART.COM/CHARGE 2,865.00 Annual software subscription6114-20 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/17/2024 07/18/2024 07/29/2024 08/25/2024 101367504 FLT GEOSYSTEMS1,315.77 Office supplies for Dev. Review and Community Planning use6086-35 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 06/26/2024 06/28/2024 08/06/2024 07/25/2024 101368716 ODP BUS SOL LLC # 101165 150.60 Daily office supplies6087-51 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 06/26/2024 07/01/2024 08/06/2024 08/25/2024 101368718 ODP BUS SOL LLC # 101165 2.41 Coffee stir sticks - Daily office supplies6075-21 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 06/12/2024 06/13/2024 08/05/2024 07/25/2024 101368391 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS FOR CORP COMPLIANCE6077-12 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER TRAINING EDUCATIONAL EXPENSES 06/14/2024 06/17/2024 08/05/2024 07/25/2024 101368379 PY *ASSOCIATION OF INSPEC 50.00 Training6077-61 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 06/13/2024 06/17/2024 08/06/2024 07/25/2024 101368686 ODP BUS SOL LLC # 101079 6.50 Daily office supplies6079-14 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2024 06/19/2024 08/06/2024 07/25/2024 101368698 PAYPAL *AGA AGA (10.00) CREDIT IN REFERENCE TO TXN 6048-246081-30 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 06/17/2024 06/21/2024 08/06/2024 07/25/2024 101368704 ODP BUS SOL LLC # 101165 (49.60) Credit in reference to 6077-606082-38 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 06/20/2024 06/24/2024 08/06/2024 07/25/2024 101368691 ODP BUS SOL LLC # 101165 109.32 Sharpie pens6087-3 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 06/28/2024 07/01/2024 08/06/2024 08/25/2024 101368724 ODP BUS SOL LLC # 101165 3.58 Daily office supplies6087-4 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 06/27/2024 07/01/2024 08/06/2024 08/25/2024 101368727 ODP BUS SOL LLC # 101165 118.38 Daily office supplies6087-5 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 06/28/2024 07/01/2024 08/06/2024 08/25/2024 101368728 ODP BUS SOL LLC # 106876 2.60 Binder clips - Daily office supplies6087-6 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 06/27/2024 07/01/2024 08/06/2024 08/25/2024 101368729 ODP BUS SOL LLC # 102362 6.48 Index cards - Daily office supplies6088-2 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 06/30/2024 07/02/2024 08/06/2024 08/25/2024 101368730 ODP BUS SOL LLC # 101165 6.59 Surge protector - Daily office supplies6089-2 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERFDUES AND MEMBERSHIPS 07/01/2024 07/03/2024 08/05/2024 08/25/2024 101368380 FLORIDA GOVERNMENT FIN 160.00 MEMBERSHIP DUES6089-23 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 07/01/2024 07/03/2024 08/05/2024 08/25/2024 101368392 FLORIDA GOVERNMENT FIN 110.00 MEMBERSHIP FOR FGFOA6090-2 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERFDUES AND MEMBERSHIPS 07/02/2024 07/04/2024 08/06/2024 08/25/2024 101368731 FLORIDA GOVERNMENT FIN (50.00) CREDIT IN REFERENCE TO TXN 6089-26104-30 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 07/11/2024 07/15/2024 07/31/2024 08/25/2024 101368041 ODP BUS SOL LLC # 101165 98.47 Office supplies6106-14 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OTHER OPERATING SUPPLIES 07/16/2024 07/17/2024 08/06/2024 08/25/2024 101368489AMAZON.COM*RS9C66XI0 1,093.85 Supplies for DAS6112-36 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 07/21/2024 07/22/2024 08/06/2024 08/25/2024 101368490 AMAZON MKTPL*RJ7W71ZO1 412.05 CM Office supplies6077-54 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/14/2024 06/17/2024 08/06/2024 07/25/2024 101368468 INTERSTATE ABC 9239 88.00 IT NEEDS6081-29 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/20/2024 06/21/2024 08/06/2024 07/25/2024 101368469 STAPLS7634846587000001 100.06 office supplies6092-24 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/05/2024 07/08/2024 08/06/2024 08/25/2024 101368827 STAPLS7635762005000001 141.21 office supplies6101-34 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/10/2024 07/10/2024 08/06/2024 08/25/2024 101368828 AMAZON RET* 111-369745 20.62 OFFICE SUPPLIES6102-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/10/2024 07/11/2024 08/06/2024 08/25/2024 101368832 LOWES #02261* 288.00 Judicial suite needs6103-31 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/11/2024 07/12/2024 08/06/2024 08/25/2024 101368734 AMZN MKTP US*RY8GG1X82 221.40 Gojo wipes for courtrooms6103-32 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/11/2024 07/12/2024 08/06/2024 08/25/2024 101368743 AMAZON MKTPL*RY2KY2G92 53.34 office supplies6073-41 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/11/2024 06/12/2024 08/06/2024 07/25/2024 101368619 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERYCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 8/7/2024P-Cards for BCC Approval 8.13.2024.xlsxPage 116.J.2.aPacket Pg. 1661Attachment: P-Cards for BCC Approval 8.13.2024 (29611 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amt Purpose6090-33 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV TOLLS 07/04/2024 07/04/2024 08/06/202408/25/2024 101368621 SUNPASS*ACC128694198 29.92 SUPPORT SERVICE DELIVERY6106-33 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/16/2024 07/17/2024 08/05/2024 08/25/2024 101368400 COVETRUS NORTH AMERICA 2,530.35 DAS MEDICAL SUPPLIES6119-23 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/29/2024 07/30/2024 08/05/2024 08/25/2024 101368401 COVETRUS NORTH AMERICA 2,923.13 SUPPORT SERVICE DELIVERY6067-42 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK CABLE TV/INTERNET 06/05/2024 06/06/2024 08/05/202407/25/2024 101368318 SPI*DIRECTV SERVICE 280.23 SUPPORT SERVICE DELIVERY6089-31 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 07/02/2024 07/03/2024 08/06/2024 08/25/2024 101368764 IN *ELIFEGUARD, INC. 94.20 SUPPORT SERVICE DELIVERY6089-32 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 07/01/2024 07/03/2024 08/06/2024 08/25/2024 101368765 ODP BUS SOL LLC # 105910 16.17 SUPPORT SERVICE DELIVERY6104-47 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 07/12/2024 07/15/2024 08/06/2024 08/25/2024 101368860 AMAZON.COM*RY8BM3MD1 94.99 SUPPORT SERVICE DELIVERY6104-46 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK CABLE TV/INTERNET 07/12/2024 07/15/2024 08/06/202408/25/2024 101368859 SPI*DIRECTV SERVICE 136.99 SUPPORT SERVICE DELIVERY6111-41 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 07/18/2024 07/19/2024 07/31/2024 08/25/2024 101368046 AMAZON MKTPL*RS8ZN06F1 18.89 SUPPORT SERVICE DELIVERY6111-42 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 07/18/2024 07/19/2024 07/31/2024 08/25/2024 101368047 AMAZON MKTPL*RS3NQ1HI2 762.31 SUPPORT SERVICE DELIVERY6087-22 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/26/2024 07/01/2024 08/06/2024 08/25/2024 101368726 WILDLIFE CONTROL SUPPLIES 117.87 WILDLIFE CONTROL SUPPLIES6101-21 JPMV KELLY GREEN 138760 ECONOMIC DEV PERSONAL SAFETY EQUIPMENT 07/09/2024 07/10/2024 08/06/2024 08/25/2024 101368695 AMAZON MKTPL*RY90L3O42 123.75 Supplies for Conservation Collier6102-4 JPMV KELLY GREEN 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 07/10/2024 07/11/2024 08/06/2024 08/25/2024 101368725 URBAN LAND INSTITUTE 60.00 ULI MEMBERSHIP - S. HARRINGTON6105-12 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/15/2024 07/16/2024 08/06/2024 08/25/2024 101368700 AMAZON.COM*RS9VR6OS1 222.72 Measuring tapes - Dev. Review6105-13 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/15/2024 07/16/2024 08/06/2024 08/25/2024 101368713 CDW GOVT #SH85174 495.00 Television for DAS Breakroom6105-14 JPMV KELLY GREEN 138760 ECONOMIC DEV EMPLOYEE NOTARY BONDS 07/15/2024 07/16/2024 08/06/2024 08/25/2024 101368702 BUDGET NOTARY SERVICES 112.95 NOTARY STAMP FOR JUAN ROSA6106-5 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/16/2024 07/17/2024 08/06/2024 08/25/2024 101368692 AMAZON MKTPL*RS1Q30G20 356.85 Insulated water bottles for Bldg. Dept/Maint6114-14 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/16/2024 07/18/2024 08/06/2024 08/25/2024 101368720 ODP BUS SOL LLC # 101165 587.40 Printer cartridges for Bldg. dept.6116-13 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/24/2024 07/25/2024 08/06/2024 08/25/2024 101368696 AMAZON RET* 112-306110 10.55 LAMINATED SHEETS FOR BLDG. DEPARTMENT6071-64 JPMV CHRISTINE BONI 144210 EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/06/2024 06/10/2024 08/06/2024 07/25/2024 101368808 GOVERNOR'S HURRICANE CON (235.00) CREDIT FOR TRANSACTION 5932-356075-27 JPMV CHRISTINE BONI 144210 EMER MGMT ADMIN CELLULAR TELEPHONE 06/12/2024 06/13/2024 08/06/2024 07/25/2024 101368733 IN *SKYBASE COMMUNICATION 158.00 Continuity of Operations6085-53 JPMV CHRISTINE BONI 144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 06/26/2024 06/27/2024 08/06/2024 07/25/2024 101368736 WM SUPERCENTER #5055 19.74 SUNSHADES TO PROTECT VEHICLES6101-45 JPMV CHRISTINE BONI 144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 07/09/2024 07/10/2024 08/05/2024 08/25/2024 101368344 SUNSHINE ACE -GOLDEN GAT 61.99 HARDWARE NEEDED TO ENSURE SAFETY OF WORKERS IN WAREHOUSE.6082-39 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/21/2024 06/24/2024 07/29/2024 07/25/2024 101367559 GRAINGER 144.47 Day to Day Operations to Day Operations6082-13 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 06/21/2024 06/24/2024 08/06/2024 07/25/2024 101368797 NASAR 75.00 ANNUAL MEMBERSHIP - DAN SUMMERS6085-33 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 06/26/2024 06/27/2024 07/29/2024 07/25/2024 101367560 GRAINGER 2,275.37 Day to Day Operations6090-15 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 07/03/2024 07/04/2024 07/29/2024 08/25/2024 101367561 FEDEX79196366 14.45 Day to Day Operations6090-35 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT SHELTER SUPPLIES/EQUIPMENT 07/03/2024 07/04/2024 08/06/2024 08/25/2024 101368662 COSTCO WHSE #0354 (8.97) CREDIT FOR TAX ON TRANSACTION 6090-366090-36 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT SHELTER SUPPLIES/EQUIPMENT 07/03/2024 07/04/2024 08/06/2024 08/25/2024 101368664 COSTCO WHSE #0354 218.45 SHELTER SUPPLIES - TAX WAS CREDITED ON TRANS 6090-356102-23 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/10/2024 07/11/2024 07/31/2024 08/25/2024 101368043 GRAINGER 133.47 Day to Day Operations6102-24 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT SHELTER SUPPLIES/EQUIPMENT 07/10/2024 07/11/2024 07/29/2024 08/25/2024 101367562 AMAZON.COM*RY7SP05F0 201.84 Supplemental nutrition for use at the SPN Shelter6104-37 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/12/2024 07/15/2024 07/29/2024 08/25/2024 101367563 AMAZON MKTPL*RY86M0KN0 4.09 Day to Day Operations6061-35 JPMV JOSSELYN SUAREZ 144610 EMS ORGANIZATIONAL DEVELOPMENT 05/28/2024 05/29/2024 07/31/2024 06/25/2024 101367992 NNA SERVICES LLC 182.02 FREIGHT6071-63 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/08/2024 06/10/2024 08/06/2024 07/25/2024 101368746 DISPUTE CREDIT (179.00) EMS RESILIENCY AND INNOVATION SYMPOSIUM.6075-24 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/12/2024 06/13/2024 08/06/2024 07/25/2024 101368750 DIRECT IMPRESSIONS 141.35 OFFICE SUPPLIES6079-10 JPMV JOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS 06/18/2024 06/19/202408/06/2024 07/25/2024 101368722 ZOOM.US 888-799-9666 149.90 Zoom membership for virtual meeting for EMS employees6080-36 JPMV JOSSELYN SUAREZ 144610 EMS Postage Expenses06/19/2024 06/20/2024 08/06/2024 07/25/2024 101368737 PUBLIX #1527 81.60 Stamps6085-71 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 06/26/2024 06/27/2024 08/06/2024 07/25/2024 101368805 IN *UNITED UNIFORMS USA I 18.00 Uniforms for field personnel6086-38 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/28/2024 06/28/2024 08/06/2024 07/25/2024 101368745 DISPUTE REBILL 179.00 EMS RESILIENCY AND INNOVATION SYMPOSIUM6087-85 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/28/2024 07/01/2024 07/31/2024 08/25/2024 101368032 ODP BUS SOL LLC # 101165 5.28 OFFICE SUPPLIES6072-20 JPMV STEVEN ADAMS 144505 EMS HELICOPTER FUEL AND LUBRICANTS OUTSIDE VENDORS 06/10/2024 06/11/2024 08/05/2024 07/25/2024 101368286GUARDIAN FUELING TECHNOLO 631.35 Support fuel tank6081-35 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 06/20/2024 06/21/2024 08/06/2024 07/25/2024 101368654 AVIATION SPECIALTIES 225.00 Night Vision Goggle6086-23 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 06/27/2024 06/28/2024 08/05/2024 07/25/2024 101368287 INTERCOMP CO 915.00 SUPPORT AVIATION MAINTENANCE6102-30 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER CELLULAR TELEPHONE 07/10/2024 07/11/2024 08/06/2024 08/25/2024 101368840 VERIZONWRLSS*RTCCR VB 278.44 Mobile devices6106-13 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 07/16/2024 07/17/2024 08/06/2024 08/25/2024 101368507 GRAINGER 101.77 Support Helicopter Ops6111-37 JPMV CHRISTINE BONI 144396 EMS TOWER LEASE OTHER OPERATING SUPPLIES 07/18/2024 07/19/2024 08/06/2024 08/25/2024 101368488 AED SUPERSTORE 1,890.00 Public Safety6076-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 06/13/2024 06/14/2024 07/29/2024 07/25/2024 101367519 AMAZON MKTPL*DX6LJ65X3 24.99 FLEET ITEMS NEEDED TO MAINTAIN FUEL ISLAND6082-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/21/2024 06/24/2024 08/06/2024 07/25/2024 101368540 EVERGLADES EQUIP GROUP 3.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6082-68 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/20/2024 06/24/2024 08/06/2024 07/25/2024 101368793 PMT*FL LICENSE/TAG/ASMT 88.25 TAG TITLE REGISTRATION6084-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 06/25/2024 06/26/2024 07/29/2024 07/25/2024 101367520 AMAZON MKTPL*RC3JP7GS0 11.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6086-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/26/2024 06/28/2024 08/05/2024 07/25/2024 101368327 MCMASTER-CARR 23.01 FREIGHT6086-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/26/2024 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AMAZON MKTPL*RC1DJ2DP2 675.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6087-92 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2024 07/01/2024 08/06/2024 08/25/2024 101368563 PROLINE EQUIPMENT INC 65.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6087-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/27/2024 07/01/2024 08/05/2024 08/25/2024 101368330 MESSICKS - ECOMMERCE 44.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6089-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2024 07/03/2024 07/29/2024 08/25/2024 101367506 SAM GALLOWAY FORD-LINCOLN 110.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6089-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2024 07/03/2024 07/29/2024 08/25/2024 101367507 SAM GALLOWAY FORD-LINCOLN 138.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6089-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2024 07/03/2024 08/06/2024 08/25/2024 101368541 EVERGLADES EQUIP GROUP 111.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6090-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/03/2024 07/04/2024 08/06/2024 08/25/2024 101368682 HYDRAULIC SUPPLY COMPA 176.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6090-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/03/2024 07/04/2024 08/05/2024 08/25/2024 101368278 SUNCOAST TRUCKING ACADEM 2,300.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6090-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/03/2024 07/04/2024 08/05/2024 08/25/2024 101368279 SUNCOAST TRUCKING ACADEM 2,300.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6092-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/05/2024 07/08/2024 08/06/2024 08/25/2024 101368582 SAM GALLOWAY FORD-LINCOLN (300.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6101-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2024 07/10/2024 07/30/2024 08/25/2024 101367670 AMZN MKTP US*RY2CT5LT2 160.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6101-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2024 07/10/2024 07/30/2024 08/25/2024 101367672 AMZN MKTP US*RY7X61FJ1 139.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6101-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2024 07/10/2024 07/29/2024 08/25/2024 101367479 AMZN MKTP US*RY2741FY2 537.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6101-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2024 07/10/2024 08/06/2024 08/25/2024 101368542 EVERGLADES EQUIP GROUP 223.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6102-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2024 07/11/2024 08/06/2024 08/25/2024 101368645 AMAZON.COM*RY4WG4091 16.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6103-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2024 07/12/2024 07/29/2024 08/25/2024 101367508 AMZN MKTP US*RY3670X82 50.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6103-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/10/2024 07/12/2024 07/29/2024 08/25/2024 101367488 THE HOME DEPOT #6348 164.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6104-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/13/2024 07/15/2024 08/06/2024 08/25/2024 101368647 AMAZON MKTPL*RY6Q462P2 990.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6104-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/13/2024 07/15/2024 08/06/2024 08/25/2024 101368648 AMAZON MKTPL*RY5R57W30 416.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6104-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/15/2024 07/15/2024 08/06/2024 08/25/2024 101368706 AMAZON.COM*RY8NG8IP1 12.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6104-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/12/2024 07/15/2024 08/06/2024 08/25/2024 101368708 AMAZON.COM*RY1DN6BU2 24.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6104-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/12/2024 07/15/2024 08/06/2024 08/25/2024 101368814 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION6104-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/11/2024 07/15/2024 08/06/2024 08/25/2024 101368815 PMT*FL LICENSE/TAG/ASMT 722.93 TAG TITLE REGISTRATION6104-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/12/2024 07/15/2024 08/06/2024 08/25/2024 101368816 NIC*-LEEWAY VIOLATIONE 45.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6104-82 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2024 07/15/2024 07/29/2024 08/25/2024 101367483 AMAZON MKTPL*RY3FH5972 14.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6104-83 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/12/2024 07/15/2024 07/29/2024 08/25/2024 101367486 AMZN MKTP US*RY2MO6H81 199.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6104-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/13/2024 07/15/2024 08/06/2024 08/25/2024 101368822 HYDRAULIC SUPPLY COMPA 238.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6104-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/13/2024 07/15/2024 08/06/2024 08/25/2024 101368823 HYDRAULIC SUPPLY COMPA 399.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6104-84 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/12/2024 07/15/2024 07/29/2024 08/25/2024 101367487 K AND K SYSTEMS 366.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6104-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/12/2024 07/15/2024 07/29/2024 08/25/2024 101367480 ALLENS AUTO PARTS 44.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6104-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/12/2024 07/15/2024 08/06/2024 08/25/2024 101368580 SUNCOAST BG LLC 393.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6105-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2024 07/16/2024 07/30/2024 08/25/2024 101367666 AMAZON.COM*RS2XE2A40 199.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6105-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2024 07/16/2024 08/06/2024 08/25/2024 101368579 EVERGLADES EQUIP GROUP 215.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6105-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/16/2024 07/16/2024 08/06/2024 08/25/2024 101368649 AMAZON MKTPL*RS1AC5EX0 40.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6105-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2024 07/16/2024 08/05/2024 08/25/2024 101368331 BOB DEAN SUPPLY INC (947.85) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6105-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2024 07/16/2024 07/29/2024 08/25/2024 101367509 LAGUNA CRANE SERVICES, L 922.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6106-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2024 07/17/2024 08/05/2024 08/25/2024 101368340 AMZN MKTP US*RS1EC1A52 85.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6106-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/16/2024 07/17/2024 08/06/2024 08/25/2024 101368581 KIMBALL MIDWEST PAYEEZY 309.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 8.13.2024.xlsxPage 216.J.2.aPacket Pg. 1662Attachment: P-Cards for BCC Approval 8.13.2024 (29611 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amt Purpose6106-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/16/2024 07/17/2024 07/29/2024 08/25/2024 101367512 DIESEL DASH 91.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6111-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/18/2024 07/19/2024 07/30/2024 08/25/2024 101367663 AMAZON.COM*RJ5X58CQ0 27.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6111-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/18/2024 07/19/2024 07/29/2024 08/25/2024 101367481 ALL TRUCK & TRAILER PARTS 121.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6112-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2024 07/22/2024 07/29/2024 08/25/2024 101367515 SAM GALLOWAY FORD-LINCOLN 1,525.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6112-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/20/2024 07/22/2024 08/06/2024 08/25/2024 101368560 AMAZON MKTPL*RJ3249CX1 250.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6112-84 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/20/2024 07/22/2024 07/29/2024 08/25/2024 101367482 AMAZON MKTPL*RJ86S13R0 13.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6113-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/23/2024 07/23/2024 07/30/2024 08/25/2024 101367662 AMAZON MKTPL*RJ5ZC2HG2 38.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6113-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2024 07/23/2024 08/06/2024 08/25/2024 101368565 SAM GALLOWAY FORD-LINCOLN 1,167.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6113-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2024 07/23/2024 08/06/2024 08/25/2024 101368566 ADVANCE AUTO PARTS #9274 4.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6114-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2024 07/18/2024 07/30/2024 08/25/2024 101367664 AMAZON.COM*RS1RV9SC0 88.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6114-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/17/2024 07/18/2024 07/30/2024 08/25/2024 101367668 AMZN MKTP US*RS80S41P1 115.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6114-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2024 07/18/2024 08/06/2024 08/25/2024 101368567 ADVANCE AUTO PARTS #9274 4.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6114-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2024 07/18/2024 07/29/2024 08/25/2024 101367485 AMZN MKTP US*RS40H2PY1 177.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6114-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2024 07/18/2024 08/06/2024 08/25/2024 101368577 ALLENS AUTO PARTS 131.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6115-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/24/2024 07/24/2024 08/06/2024 08/25/2024 101368711 AMAZON MKTPL*RJ84M05O1 11.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6115-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/22/2024 07/24/2024 07/31/2024 08/25/2024 101368030 NAPLES AUTO TRUCK VAN LLC 579.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6115-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/23/2024 07/24/2024 07/29/2024 08/25/2024 101367484 AMZN MKTP US*RJ6BP9KG0 110.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6115-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/23/2024 07/24/2024 08/06/2024 08/25/2024 101368568 ADVANCE AUTO PARTS #9274 (0.21) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6116-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2024 07/25/2024 08/05/2024 08/25/2024 101368389 AMAZON MKTPL*RJ5634IZ0 37.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6116-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2024 07/25/2024 08/06/2024 08/25/2024 101368562 AMAZON MKTPL*RJ7JL9W10 14.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6116-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2024 07/25/2024 08/06/2024 08/25/2024 101368561 ALL TRUCK & TRAILER PARTS 20.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6117-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2024 07/26/2024 08/06/2024 08/25/2024 101368651 AMAZON MKTPL*RJ5S002V1 59.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6118-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2024 07/29/2024 08/06/2024 08/25/2024 101368583 TOTAL TRUCK PARTS INC 1,564.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6118-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/25/2024 07/29/2024 08/05/2024 08/25/2024 101368403 PROMPT WRECKER SERVICE & 450.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6118-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/25/2024 07/29/2024 08/05/2024 08/25/2024 101368404 PROMPT WRECKER SERVICE & 796.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6118-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/25/2024 07/29/2024 08/05/2024 08/25/2024 101368405 PROMPT WRECKER SERVICE & 600.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6121-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2024 07/31/2024 08/06/2024 08/25/2024 101368652 AMAZON MARK* RV4T99S00 24.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6121-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2024 07/31/2024 08/05/2024 08/25/2024 101368408 GERMAN-BLISS EQUIPMENT 2,002.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6121-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2024 07/31/2024 08/06/2024 08/25/2024 101368564 THE BATTERY STORE 430.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6122-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2024 08/01/2024 08/05/2024 09/25/2024 101368406 IN *J. DAVID WHITE ASSOCI 2,400.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6089-46 JPMV KEYSA JORGE 156313 G GATE AQUATIC CABLE TV/INTERNET 07/02/2024 07/03/2024 08/06/2024 08/25/2024 101368712 COMCAST/XFINITY 155.54 SUPPORT SERVICE DELIVERY6105-23 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 07/15/2024 07/16/2024 08/05/2024 08/25/2024 101368352 IN *ELIFEGUARD, INC. 2,353.90 SUPPORT SERVICE DELIVERY6067-11 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/05/2024 06/06/2024 08/05/2024 07/25/2024 101368319 CSP*CSPI NUTRITIONACTION 34.99 RENEWING SUBSCRIPTIONS6078-4 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 06/17/2024 06/18/2024 08/06/2024 07/25/2024 101368755 NATIONAL COUNCIL ON STREN 65.00 RENEWING MEMBERSHIPS6078-3 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 06/17/2024 06/18/2024 08/06/2024 07/25/2024 101368753 ACADEMY,CDR,ACEND 70.00 License Renewal6088-4 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER MISCELLANEOUS SERVICES 07/01/2024 07/02/2024 08/06/2024 08/25/2024 101368719 AVANCE MEDICAL NAPLES 150.00 BENEFIT PLAN6076-31 JPMV LAURA TURUSHINA 121810 HR ADMIN REGISTRATION FEES 06/13/2024 06/14/2024 08/06/2024 07/25/2024 101368749 SHRM SWFL 149.00 Tri- County Conference for Karina Cabeza6103-36 JPMV LAURA TURUSHINA 121810 HR ADMIN FOOD OPERATING SUPPLIES 07/10/2024 07/12/2024 07/31/2024 08/25/2024 101368035 ALDI 77007 14.08 NEW HIRE ORIENTATION - FOOD PURCHASE6106-15 JPMV KEYSA JORGE 156349 IMM AQUATIC MINOR OPERATING EQUIPMENT 07/15/2024 07/17/2024 07/29/2024 08/25/2024 101367564 ODP BUS SOL LLC # 101165 338.20 OFFICE SUPPLIES6112-37 JPMV KEYSA JORGE 156349 IMM AQUATIC OTHER CONTRACTUAL SERVICES 07/19/2024 07/22/2024 08/05/2024 08/25/2024 101368407 TH LOBSTER TENNIS, LLC 2,678.26 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6123-26 JPMV KEYSA JORGE 156349 IMM AQUATIC OTHER MISCELLANEOUS SERVICES 08/01/2024 08/02/2024 08/06/2024 09/25/2024 101368732 AMAZON MKTPL*RF6LW3FV0 1,253.03 SUPPORT SERVICE DELIVERY6092-31 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP MARKETING AND PROMOTIONAL 07/05/2024 07/08/2024 08/06/2024 08/25/2024 101368735 TOTALLY PROMOTIONAL 824.22 FREIGHT6025-13 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 04/12/2024 04/16/2024 07/31/2024 05/25/2024 101367991 ODP BUS SOL LLC # 101165 (96.94) Refunded-See TRX 6022-156071-25 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/07/2024 06/10/2024 08/05/2024 07/25/2024 101368281 CDW GOVT #RR50428 78.00 Maintain Airport Ops & Svcs6072-11 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/10/2024 06/11/2024 08/05/2024 07/25/2024 101368282 CDW GOVT #RR99558 16.80 Maintain Airport Ops & Svcs6074-22 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/06/2024 06/07/2024 08/05/2024 07/25/2024 101368283 CDW GOVT #RQ95451 194.80 Maintain Airport Ops & Svcs6080-11 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/19/2024 06/20/2024 08/05/2024 07/25/2024 101368285 NPC*NEW PIG CORP 554.44 MAINTAIN AIRPORT OPS-SEE SALES TAX CR ON TRX 6112-206082-26 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/21/2024 06/24/2024 08/05/2024 07/25/2024 101368284 NPC*NEW PIG CORP 554.44 MAINTAIN AIRPORT OPS & SVCS-SEE CREDIT ON TRX 6118-326084-11 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT MARKETING AND PROMOTIONAL 06/25/2024 06/26/2024 07/24/2024 07/25/2024 101367076 AIRNAV 570.00 MAINTAIN AIRPORT OPERATIONS & SVCS6092-11 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/05/2024 07/08/2024 07/24/2024 08/25/2024 101367084 FSP*QT PETROLEUM ON DEMAN 1,270.01 MAINTAIN AIRPORT OPERATIONS & SVCS6092-12 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 07/06/2024 07/08/2024 07/24/2024 08/25/2024 101367085 ODP BUS SOL LLC # 101165 28.05 Maintain Airport Ops & Svcs6092-13 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 07/05/2024 07/08/2024 07/24/2024 08/25/2024 101367086 ODP BUS SOL LLC # 101165 101.71 Maintain Airport Ops & Svcs6103-14 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT MERCHANDISE RESALE 07/10/2024 07/12/2024 07/24/2024 08/25/2024 101367082 BLAZING AVIATION LLC 2,874.50 MERCHANDISE FOR RESALE6104-28 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 07/13/2024 07/15/2024 07/24/2024 08/25/2024 101367083 FLORIDA AIRPORTS COUNC 650.00 ATTEND FAC CONFERENCE 2024 IN MIAMI6112-21 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/19/2024 07/22/2024 07/24/2024 08/25/2024 101367078 AMAZON MKTPL*RJ1YR5Z40 153.88 Maintain Airport Ops & Svcs6112-22 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/19/2024 07/22/2024 07/24/2024 08/25/2024 101367079 AMAZON MKTPL*RS50307U1 9.96 Maintain Airport Ops & Svcs6103-24 JPMV MIRLANDE JEAN-BAPTISTE 163805 IMMOK RD & SR 29 OTHER CONTRACTUAL SERVICES 07/11/2024 07/12/2024 08/06/2024 08/25/2024 101368789 BRONNERS CHRISTMAS WONDER 9,995.00 Décor for Annual Holiday Celebration6112-50 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2024 07/22/2024 08/06/2024 08/25/2024 101368569 CURIO DIPLOMAT RESORT FD 555.00 Travel for P. Ducca training6112-51 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2024 07/22/2024 08/06/2024 08/25/2024 101368570 CURIO DIPLOMAT RESORT FD 555.00 Travel for M. Gillis training6112-52 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2024 07/22/2024 08/06/2024 08/25/2024 101368571 CURIO DIPLOMAT RESORT FD 555.00 Travel for M. Fowski training6112-53 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2024 07/22/2024 08/06/2024 08/25/2024 101368572 CURIO DIPLOMAT RESORT FD 555.00 Travel for F.Abbott training6112-54 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2024 07/22/2024 08/06/2024 08/25/2024 101368573 CURIO DIPLOMAT RESORT FD 513.00 Travel for B. Bouza training6112-55 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE07/20/2024 07/22/2024 08/06/2024 08/25/2024 101368574 ATLASSIAN STATUSPAGE 99.00 assist staff with daily duties6117-46 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 07/25/2024 07/26/2024 08/06/2024 08/25/2024 101368642 AMAZON MKTPL*RV58394K2 1,619.02 Hurricane preparedness supplies6084-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/25/2024 06/26/2024 08/05/2024 07/25/2024 101368298 AMAZON RET* 111-405033 14.99 SUPPORT SERVICES DELIVERY6087-82 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/28/2024 07/01/2024 08/05/2024 08/25/2024 101368300 AMAZON RET* 111-616696 28.56 SUPPORT SERVICES DELIVERY6089-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/03/2024 07/03/2024 08/05/2024 08/25/2024 101368295 AMAZON RET* 111-241254 290.13 SUPPORT SERVICES DELIVERY6089-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN DUES AND MEMBERSHIPS 07/03/2024 07/03/2024 08/06/2024 08/25/2024 101368721 INNOVATIVE USERS GROUP 150.00 SUPPORT SERVICES DELIVERY6092-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/05/2024 07/08/2024 08/05/2024 08/25/2024 101368299 AMAZON RET* 111-482357 59.79 SUPPORT SERVICES DELIVERY6093-25 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/09/2024 07/09/2024 08/05/2024 08/25/2024 101368296 AMAZON RET* 111-298268 15.30 SUPPORT SERVICES DELIVERY6101-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/09/2024 07/10/2024 08/05/2024 08/25/2024 101368291 AMAZON RET* 111-236659 163.15 SUPPORT SERVICES DELIVERY6102-41 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/10/2024 07/11/2024 08/05/2024 08/25/2024 101368297 AMAZON RET* 111-398202 113.20 SUPPORT SERVICES DELIVERY6103-15 JPMV ANA REA 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 07/11/2024 07/12/2024 08/05/2024 08/25/2024 101368367 DOLLAR TREE 6.25 HS INTERN CELEBRATION - DECOR AND CUTLERY6104-29 JPMV ANA REA 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 07/12/2024 07/15/2024 08/05/2024 08/25/2024 101368368 WM SUPERCENTER #5055 132.28 HS INTERN CELEBRATION - FOOD6104-70 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/14/2024 07/15/2024 08/05/2024 08/25/2024 101368315 AMAZON.COM*RY0O03752 109.48 SUPPORT SERVICES DELIVERY6104-73 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/13/2024 07/15/2024 08/05/2024 08/25/2024 101368316 AMAZON.COM*RY17818W1 46.66 SUPPORT SERVICES DELIVERY6104-75 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/14/2024 07/15/2024 08/05/2024 08/25/2024 101368288 AMAZON RET* 111-032172 13.98 SUPPORT SERVICES DELIVERY6105-24 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/15/2024 07/16/2024 08/05/2024 08/25/2024 101368309 AMAZON.COM*RS6FP6CH1 418.20 SUPPORT SERVICES DELIVERY6106-34 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/16/2024 07/17/2024 07/31/2024 08/25/2024 101368051 REI*MATTHEW BENDER &CO 938.92 SUPPORT SERVICES DELIVERY6106-35 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/16/2024 07/17/2024 08/05/2024 08/25/2024 101368312 AMAZON.COM*RS8QG6341 114.26 SUPPORT SERVICES DELIVERY6106-36 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/16/2024 07/17/2024 08/05/2024 08/25/2024 101368313 AMAZON.COM*RS90Y9NE2 141.49 SUPPORT SERVICES DELIVERY6106-37 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/16/2024 07/17/2024 08/05/2024 08/25/2024 101368311 AMAZON.COM*RS8KQ8GT0 15.00 SUPPORT SERVICES DELIVERY6106-38 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/16/2024 07/17/2024 08/05/2024 08/25/2024 101368308 AMAZON.COM*RS4KR7GC0 40.14 SUPPORT SERVICES DELIVERY6106-39 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/17/2024 07/17/2024 08/05/2024 08/25/2024 101368302 AMAZON RET* 111-831317 25.00 SUPPORT SERVICES DELIVERY6106-40 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/16/2024 07/17/2024 08/05/2024 08/25/2024 101368289 AMAZON RET* 111-032172 63.39 SUPPORT SERVICES DELIVERY6111-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/18/2024 07/19/2024 08/05/2024 08/25/2024 101368305 AMAZON.COM*RS1J03QN2 188.92 SUPPORT SERVICES DELIVERY6112-71 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/21/2024 07/22/2024 08/05/2024 08/25/2024 101368304 AMAZON.COM*RJ0IK5ZJ1 292.50 SUPPORT SERVICES DELIVERY6112-72 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/19/2024 07/22/2024 08/05/2024 08/25/2024 101368306 AMAZON.COM*RS3104W32 149.00 SUPPORT SERVICES DELIVERY6112-73 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/20/2024 07/22/2024 08/05/2024 08/25/2024 101368314 AMAZON.COM*RS9H26R51 41.27 SUPPORT SERVICES DELIVERY6113-33 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/23/2024 07/23/2024 08/05/2024 08/25/2024 101368303 AMAZON RET* 111-883118 88.47 SUPPORT SERVICES DELIVERY6124-38 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 08/03/2024 08/05/2024 08/06/2024 09/25/2024 101368762 AMAZON MKTPL*RF68C6GI2 737.49 SUPPORT SERVICES DELIVERY6073-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 06/11/2024 06/12/2024 08/05/2024 07/25/2024 101368412 QR-CODE-GENERATOR.COM 161.73 SUPPORT SERVICES DELIVERY6073-52 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 06/11/2024 06/12/2024 08/05/2024 07/25/2024 101368413 INTERNATIONAL TRANSACTION 2.43 SUPPORT SERVICES DELIVERY6078-17 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 06/17/2024 06/18/2024 08/05/2024 07/25/2024 101368414 MAILCHIMP *MISC 135.00 SUPPORT SERVICES DELIVERYP-Cards for BCC Approval 8.13.2024.xlsxPage 316.J.2.aPacket Pg. 1663Attachment: P-Cards for BCC Approval 8.13.2024 (29611 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amt Purpose6080-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/19/2024 06/20/2024 07/31/2024 07/25/2024 101368038 AMAZON RET* 113-123915 21.99 SUPPORT SERVICES DELIVERY6088-22 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 07/01/2024 07/02/2024 08/05/2024 08/25/2024101368415GOOGLE *CLOUD FN47V6 85.36 SUPPORT SERVICES DELIVERY6101-40 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/08/2024 07/10/2024 08/06/2024 08/25/2024 101368766 PARTY CITY 923 12.98 SUPPORT SERVICES DELIVERY6102-28 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/09/2024 07/11/2024 08/06/2024 08/25/2024 101368763 ODP BUS SOL LLC # 106876 7.32 SUPPORT SERVICES DELIVERY6102-40 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 07/10/2024 07/11/2024 08/05/2024 08/25/2024 101368357 WALMART.COM 8009256278 13.84 SUPPORT SERVICES DELIVERY6106-50 JPMV DEBRA SICILIANO 156100LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 07/17/2024 07/17/2024 08/06/2024 08/25/2024 101368747 AMAZON RET* 112-196054 484.66 SUPPORT SERVICES DELIVERY6112-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/20/2024 07/22/2024 08/06/2024 08/25/2024 101368697 AMAZON MKTPL*RJ9ZQ3L92 453.08 SUPPORT PROGRAM SERVICES DELIVERY6114-27 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 07/17/2024 07/18/2024 08/06/2024 08/25/2024 101368701 AMAZON MKTPL*RS8IA9EW1 64.61 SUPPORT SERVICES DELIVERY6114-28 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/17/2024 07/18/2024 08/06/2024 08/25/2024 101368770 WALMART.COM 304.48 SUPPORT SERVICES DELIVERY6114-29 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/17/2024 07/18/2024 08/06/2024 08/25/2024 101368771 WALMART.COM 245.92 SUPPORT SERVICES DELIVERY6116-7 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 07/24/2024 07/25/2024 08/05/2024 08/25/2024 101368366 AMZN MKTP US*RJ63V3QD1 97.58 SUPPORT SERVICES DELIVERY6123-32 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/01/2024 08/02/2024 08/06/2024 09/25/2024 101368761 AMAZON MKTPL*RF0UH5F90 377.60 SUPPORT SERVICES DELIVERY6061-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES BUILDING AUTOMATION 05/24/2024 05/29/2024 07/31/2024 06/25/2024 101367993 AZTEK COMMUNICATIONS (300.00) FULL RETURN FOR PCARD TRANSACTION 6044-656061-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES BUILDING AUTOMATION 05/24/2024 05/29/2024 07/31/2024 06/25/2024 101367994 AZTEK COMMUNICATIONS (878.00) Full refund for P Card Transaction 6044-646074-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 06/06/2024 06/07/2024 08/06/2024 07/25/2024 101368790 TROPHY CASE OF NAPLES 16.00 TASK 46525 - TO IDENTIFY AND DISPLAY EMPLOYEE NAME6080-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/18/2024 06/20/2024 08/06/2024 07/25/2024 101368601 THE HOME DEPOT #6348 178.66 TASK 47193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6080-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 06/19/2024 06/20/2024 08/05/2024 07/25/2024 101368394 TAYLOR RENTAL - NAPLES, F 194.32 TASK 47367 - RENTAL SUPPLIES6082-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 06/21/2024 06/24/2024 08/05/2024 07/25/2024 101368393 TAYLOR RENTAL - NAPLES, F (188.66) ORIGINAL PCARD TRANSACTION 6080-396082-75 JPMV ALINA GONZALEZ 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 06/23/2024 06/24/2024 08/06/2024 07/25/2024 101368497 FEDEX776874809213 12.84 POSTAGE SERVICES FOR COUNTY OFFICES6086-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/27/2024 06/28/2024 07/31/2024 07/25/2024 101368024 B & L HDWE 29.16 TASK 47229 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6087-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/28/2024 07/01/2024 08/06/2024 08/25/2024 101368607 THE HOME DEPOT #6348 161.69 TASK 45239 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6087-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/28/2024 07/01/2024 08/06/2024 08/25/2024 101368606 THE HOME DEPOT #6348 85.48 TASK 47405 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6088-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 07/01/2024 07/02/2024 08/06/2024 08/25/2024 101368597 NIC*FDEP PAYMENT SYS 50.00 LICENSES AND PERMITS FOR A COUNTY FACILITY6088-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/01/2024 07/02/2024 08/06/2024 08/25/2024 101368598 HANSEN ELECTRICAL SUP 192.52 TASK 48383 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6088-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2024 07/02/2024 08/06/2024 08/25/2024 101368609 GRIMCO INC 256.20 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6089-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2024 07/03/2024 08/05/2024 08/25/2024 101368395 THE HOME DEPOT #6348 109.75 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6089-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2024 07/03/2024 08/05/2024 08/25/2024 101368396 THE HOME DEPOT #6348 44.16 TASK 47755 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6090-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/02/2024 07/04/2024 08/05/2024 08/25/2024 101368397 THE HOME DEPOT #6348 55.79 TASK 47624 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6090-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 07/03/2024 07/04/2024 08/06/2024 08/25/2024 101368498 NIC*BUREAURADIATIONCON 48.18 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6090-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/02/2024 07/04/2024 08/06/2024 08/25/2024 101368600 THE HOME DEPOT #0280 54.98 TASK 47541 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6091-1 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/03/2024 07/05/2024 08/06/2024 08/25/2024 101368608 THE HOME DEPOT #6348 220.75 TASK 45239 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6091-6 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/03/2024 07/05/2024 08/06/2024 08/25/2024 101368603 THE HOME DEPOT #6348 72.32 TASK 43946 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6102-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/09/2024 07/11/2024 08/06/2024 08/25/2024 101368604 THE HOME DEPOT #6348 119.59 TASK 49035 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6102-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/09/2024 07/11/2024 08/05/2024 08/25/2024 101368364 THE HOME DEPOT #6348 14.35 TASK 49035 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6102-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/10/2024 07/11/2024 08/06/2024 08/25/2024 101368584 LOWES #00613* 35.98 TASK 48908 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6102-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/09/2024 07/11/2024 08/06/2024 08/25/2024 101368593 THE HOME DEPOT 6348 282.83 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6103-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/11/2024 07/12/2024 08/06/2024 08/25/2024 101368586 LOWES #00613* 35.98 TASK 48908 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6103-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/11/2024 07/12/2024 07/31/2024 08/25/2024 101368025 B & L HDWE 3.39 TASK 49301 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6103-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/11/2024 07/12/2024 08/06/2024 08/25/2024 101368610 GRIMCO INC 406.20 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6104-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/13/2024 07/15/2024 08/05/2024 08/25/2024 101368345 B & L HDWE 72.49 TASK 43946 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6104-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/12/2024 07/15/2024 07/31/2024 08/25/2024 101368045 THE HOME DEPOT #6348 202.87 TASK 49162 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6104-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/11/2024 07/15/2024 08/05/2024 08/25/2024 101368365 THE HOME DEPOT #6348 78.62 TASK 49035 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6104-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/12/2024 07/15/2024 07/31/2024 08/25/2024 101368026 B & L HDWE 76.57 TASK 49303 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6105-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/15/2024 07/16/2024 08/06/2024 08/25/2024 101368590 GRILL AND FILL INC 64.00 TASK 49324 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6106-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/15/2024 07/17/2024 08/06/2024 08/25/2024 101368605 THE HOME DEPOT #6348 438.74 TASK 43946 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6106-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/16/2024 07/17/2024 07/31/2024 08/25/2024 101368027 B & L HDWE 9.99 TASK 49292 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6106-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/16/2024 07/17/2024 07/31/2024 08/25/2024 101368028 B & L HDWE 9.99 TASK 49292 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6106-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/16/2024 07/17/2024 07/31/2024 08/25/2024 101368029 B & L HDWE 10.99 TASK 49306 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6106-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/15/2024 07/17/2024 08/06/2024 08/25/2024 101368591 THE HOME DEPOT #6348 23.82 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6106-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/15/2024 07/17/2024 08/06/2024 08/25/2024 101368594 THE HOME DEPOT 6348 223.57 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6106-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/16/2024 07/17/2024 08/05/2024 08/25/2024 101368310 SQ *ENEDY WELDING SERVICE 2,995.00 TASK 40462 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6112-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/19/2024 07/22/2024 08/06/2024 08/25/2024 101368587 THE HOME DEPOT #6348 462.98 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6113-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/22/2024 07/23/2024 08/05/2024 08/25/2024 101368361 PAYMENTUS CORP1.71 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6113-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/22/2024 07/23/2024 08/05/2024 08/25/2024 101368360 COLLIER COUNTY 55.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6116-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/23/2024 07/25/2024 08/06/2024 08/25/2024 101368777 THE HOME DEPOT #6348 1,271.92 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6117-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/25/2024 07/26/2024 08/06/2024 08/25/2024 101368596 PAYMENTUS CORP1.71 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6117-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/24/2024 07/26/2024 08/06/2024 08/25/2024 101368778 THE HOME DEPOT #6348 (1,271.92) ORIGINAL PCARD TRX 6116-396117-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/24/2024 07/26/2024 08/06/2024 08/25/2024 101368774 THE HOME DEPOT #6348 1,019.70 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6117-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/25/2024 07/26/2024 08/06/2024 08/25/2024 101368595 COLLIER COUNTY 55.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6076-25 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER TRAINING EDUCATIONAL EXPENSES 06/14/2024 06/14/2024 08/06/2024 07/25/2024 101368508 FLORIDA AIRPORTS COUNC 650.00 B. BEADLES TO ATTEND FAC ANNUAL CONFERENCE6088-6 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 07/01/2024 07/02/2024 08/06/2024 08/25/2024 101368518 WAL-MART #3417 58.60 MAINTAIN AIRPORT OPERATIONS & SVCS6092-10 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OFFICE SUPPLIES GENERAL 07/05/2024 07/08/2024 08/06/2024 08/25/2024 101368519 ODP BUS SOL LLC # 101165 59.88 Maintain Airport Ops & Svcs6104-27 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 07/12/2024 07/15/2024 08/06/2024 08/25/2024 101368530 LOWES #02261* 32.42 Maintain Airport Ops & Svcs6082-52 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 06/21/2024 06/24/2024 08/06/2024 07/25/2024 101368800 MICHAELS #9490 30.53 SUPPORT SERVICE DELIVERY6082-53 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 06/21/2024 06/24/2024 08/06/2024 07/25/2024 101368801 MICHAELS.COM 31.99 SUPPORT SERVICE DELIVERY6101-57 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OTHER MISCELLANEOUS SERVICES 07/09/202407/10/2024 07/29/2024 08/25/2024 101367543 AMZN MKTP US*RY3IG2FG2 2,675.00 SUPPORTS SERVICE DELIVERY6081-2 JPMV GLORIA HERRERA 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 06/20/2024 06/21/2024 08/06/2024 07/25/2024 101368811 AMZN MKTP US (179.99) THIS CREDIT GOES WITH TRX 6076-1 ITEM RETURNED6104-18 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/12/2024 07/15/202408/05/2024 08/25/2024 101368343 WAL-MART #1119 9.18 SUPPORTS SERVICE DELIVERY6067-22 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 06/05/2024 06/06/2024 08/05/2024 07/25/2024 101368320 MAILCHIMP *MISC 80.00 MARKETING TOOL6082-27 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 06/21/2024 06/24/2024 08/06/2024 07/25/2024 101368804 IONOS INC. 22.00 SUPPORT SERVICE DELIVERY6092-16 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 07/05/2024 07/08/2024 08/05/2024 08/25/2024 101368355 MAILCHIMP *MISC 80.00 MARKETING TOOL6089-41 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/02/2024 07/03/2024 08/06/2024 08/25/2024 101368631 EBAY O*12-11767-45288 28.98 SUPPORTS SERVICE DELIVERY6089-42 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/02/2024 07/03/2024 08/06/2024 08/25/2024 101368632 EBAY O*12-11767-45289 433.30 SUPPORTS SERVICE DELIVERY6101-46 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/08/2024 07/10/2024 08/05/2024 08/25/2024 101368402 OFFICEMAX/DEPOT 6131 19.99 OFFICE SUPPLIES6101-50 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/09/2024 07/10/2024 08/06/2024 08/25/2024 101368740 EBAY O*09-11799-41338 27.00 SUPPORTS SERVICE DELIVERY6102-39 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 07/10/2024 07/11/2024 08/06/2024 08/25/2024 101368744 AAA BLIND FACTORY 1,195.00 MAINTENANCE OF COUNTY ASSETS6103-38 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/11/2024 07/12/2024 08/06/2024 08/25/2024 101368781 WM SUPERCENTER #5055 12.42 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6103-39 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/11/2024 07/12/2024 08/06/2024 08/25/2024 101368782 WM SUPERCENTER #3417 49.97 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6103-40 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/11/2024 07/12/2024 08/06/2024 08/25/2024 101368784 WM SUPERCENTER #3417 95.66 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6104-53 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/12/2024 07/15/2024 08/05/2024 08/25/2024 101368294 AMAZON.COM*RY3MA35F2 18.69 SUPPORTS SERVICE DELIVERY6112-62 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR LUMBER AND LAMINATES 07/19/2024 07/22/2024 08/05/2024 08/25/2024 101368292 THE HOME DEPOT #6348 463.67 SUPPORTS SERVICE DELIVERY6112-63 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/19/2024 07/22/2024 08/06/2024 08/25/2024 101368806 SMITHSONIAN INSTITUTION 4,320.00 INSURANCE PREMIUM PER MOU6104-66 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 07/12/2024 07/15/2024 08/06/2024 08/25/2024 101368612 ODP BUS SOL LLC # 101165 574.44 SUPPORT SERVICES DELIVERY6104-67 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 07/10/2024 07/15/2024 08/06/2024 08/25/2024 101368754 ODP BUS SOL LLC # 101165 23.96 SUPPORT SERVICES DELIVERY6104-68 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 07/12/2024 07/15/2024 08/06/2024 08/25/2024 101368756 WALMART.COM 145.54 SUPPORT SERVICES DELIVERY6106-32 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 07/15/2024 07/17/2024 08/06/2024 08/25/2024 101368752 ODP BUS SOL LLC # 101165 863.71 SUPPORT SERVICES DELIVERY6111-49 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 07/18/2024 07/19/2024 08/06/2024 08/25/2024 101368758 WALMART.COM 140.16 SUPPORT SERVICES DELIVERY6113-25 JPMV KEYSA JORGE 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 07/22/2024 07/23/2024 07/31/2024 08/25/2024 101368033 AMAZON RET* 113-111979 7.99 SUPPORTS SERVICE DELIVERY6076-39 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 06/13/2024 06/14/2024 07/29/2024 07/25/2024 101367531 CMMRCL FITNESS PRDUCTS 180.00 SUPPORT SERVICE DELIVERY6087-50 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 06/28/2024 07/01/2024 07/29/202408/25/2024 101367532 SPI*DIRECTV SERVICE 141.99 SUPPORT SERVICE DELIVERY6114-32 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 07/17/2024 07/18/2024 08/05/2024 08/25/2024 101368317 CMMRCL FITNESS PRDUCTS 2,728.00 SUPPORT SERVICE DELIVERY6116-30 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 07/24/2024 07/25/2024 07/29/2024 08/25/2024 101367533 AMAZON RET* 112-698550 113.78 SUPPORT SERVICE DELIVERY6116-31 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 07/24/2024 07/25/2024 07/29/2024 08/25/2024 101367534 AMAZON RET* 112-895411 120.04 SUPPORT SERVICE DELIVERY6077-66 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 06/13/2024 06/17/2024 07/31/2024 07/25/2024 101368039 ODP BUS SOL LLC # 101165 11.50 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 8.13.2024.xlsxPage 416.J.2.aPacket Pg. 1664Attachment: P-Cards for BCC Approval 8.13.2024 (29611 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amt Purpose6077-67 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 06/13/2024 06/17/2024 07/31/2024 07/25/2024 101368040 ODP BUS SOL LLC # 101214 47.05 SUPPORT SERVICE DELIVERY6074-30 JPMV KELLY ARNOLD 253221 NCRWTP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/05/2024 06/07/2024 08/05/2024 07/25/2024 101368384 MARRIOTT TAMPA WATERSI (126.81) Southeast Desalting Assoc. symposium J Casto.6074-31 JPMV KELLY ARNOLD 253221 NCRWTP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/05/2024 06/07/2024 08/05/2024 07/25/2024 101368383 MARRIOTT TAMPA WATERSI 0.01 Southeast Desalting Assoc. symposium J Casto.6074-32 JPMV KELLY ARNOLD 253221 NCRWTP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/05/2024 06/07/2024 08/05/2024 07/25/2024 101368385 MARRIOTT TAMPA WATERSI 126.81 Southeast Desalting Assoc. symposium J Casto.6074-33 JPMV KELLY ARNOLD 253221 NCRWTP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/05/2024 06/07/2024 08/05/2024 07/25/2024 101368386 MARRIOTT TAMPA WATERSI 129.00 Southeast Desalting Assoc. symposium J Casto.6084-15 JPMV KELLY ARNOLD 253221 NCRWTP OTHER MISCELLANEOUS SERVICES 06/25/2024 06/26/2024 08/05/202407/25/2024 101368387 LA CHIMICHANGA INC 23.85 ACCIDENTAL P-CARD CHARGE WHILE EMPLOYEE WAS OUT OF TOWN.6087-30 JPMV KELLY ARNOLD 253221 NCRWTP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/28/2024 07/01/2024 08/05/2024 08/25/2024 101368388 MARRIOTT TAMPA WATERSI (123.81) Southeast Desalting Assoc. symposium J Casto.6118-96 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 07/25/2024 07/29/2024 08/06/2024 08/25/2024 101368643 THE HOME DEPOT #0280 1,581.79 supplies needed for operations6085-74 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 06/26/2024 06/27/2024 08/06/2024 07/25/2024 101368757 CES 148 116.62 MAINTENANCE/REPAIR OF COUNTY ASSETS 6111-62 & 6111-636085-75 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 06/26/2024 06/27/2024 07/29/2024 07/25/2024 101367535 NAPLES ARMATURE WORKS 1,056.00 MAINTENANCE/REPAIR OF COUNTY ASSETS6103-33 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/10/2024 07/12/2024 08/05/2024 08/25/2024 101368271 THE HOME DEPOT 280 608.16 SUPPLIES NEEDED FOR OPERATIONS6103-58 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/11/2024 07/12/2024 07/29/2024 08/25/2024 101367536 AMZN MKTP US*RY67A0G92 132.00 SUPPORTS SERVICE DELIVERY6104-85 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/15/2024 07/15/2024 07/29/2024 08/25/2024 101367538 AMAZON MKTPL*RY7O70RC2 1,318.50 MAINTENANCE OF COUNTY ASSETS6106-17 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/15/2024 07/17/2024 08/05/2024 08/25/2024 101368276 UNITED LABORATORIES INC 2,996.56 safety supplies6106-16 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/15/2024 07/17/2024 08/05/2024 08/25/2024 101368272 UNITED LABORATORIES INC 2,865.76 safety supplies6111-17 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/17/2024 07/19/2024 07/31/2024 08/25/2024 101368031 THE HOME DEPOT #0280 2,770.74 supplies needed for operations6111-35 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/16/2024 07/19/2024 08/05/2024 08/25/2024 101368277 UNITED LABORATORIES INC (2,996.56) SAFETY SUPPLIES6111-62 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/18/2024 07/19/2024 08/06/2024 08/25/2024 101368759 CES 148 (116.62) MAINTENANCE/REPAIR OF COUNTY ASSETS 6085-74 & 6111-636111-63 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/18/2024 07/19/2024 08/06/2024 08/25/2024 101368760 CES 148 109.50 MAINTENANCE/REPAIR OF COUNTY ASSETS 6085-74 & 6111-626111-36 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/17/2024 07/19/2024 08/06/2024 08/25/2024 101368668 UNITED LABORATORIES INC 2,996.56 safety supplies6114-49 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/16/2024 07/18/2024 08/06/2024 08/25/2024 101368705 THE HOME DEPOT #6348 2,247.86 supplies needed for operations6114-48 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/16/2024 07/18/2024 08/06/2024 08/25/2024 101368703 THE HOME DEPOT #6348 (135.06) Credit6103-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/10/2024 07/12/2024 07/29/2024 08/25/2024 101367473 OFFICE DEPOT #1165 53.16 Name plates for employee identification.6104-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/09/2024 07/15/2024 07/29/2024 08/25/2024 101367474 ODP BUS SOL LLC # 101165 (5.48) Office goods for staff to perform daily functions.6104-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/11/2024 07/15/2024 07/29/2024 08/25/2024 101367475 ODP BUS SOL LLC # 101165 221.22 Office goods for staff to perform daily functions.6106-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OFFICE EQUIPMENT 07/16/2024 07/17/2024 07/29/2024 08/25/2024 101367471 AMAZON MKTPL*RS87T1TM2 159.99 Bluetooth speakerphone for project meetings at remote sites.6111-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 07/18/2024 07/19/2024 07/29/2024 08/25/2024 101367476 S FLA WATER MANAGEMENT 11,500.00 SWFL WATER MANAGEMENT WATER USE PERMIT FEE RENEWAL6073-53 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 06/11/2024 06/12/2024 08/06/2024 07/25/2024 101368794 EDUCATIONAL STUDIES 87.50 CONTINUING EDUCATION EXPENSES6103-57 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY COMPUTER SOFTWARE 07/11/2024 07/12/2024 08/06/2024 08/25/2024 101368499 SAFETYCULTURE 1,440.00 Renewing Memberships6071-35 JPMV TARA CASTILLO 163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/08/2024 06/10/2024 08/06/2024 07/25/2024 101368644 HILTON WEST PALM BEACH 168.37 Travel annual CTD Conf6090-4 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/02/2024 07/04/2024 08/06/2024 08/25/2024 101368799 ODP BUS SOL LLC # 101165 54.98 Office supplies6087-90 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 06/26/2024 07/01/2024 07/24/2024 08/25/2024 101367091 ODP BUS SOL LLC # 101165 19.29 OFFICE SUPPLIES OVS/DAS6102-44 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER CONTRACTUAL SERVICES 07/10/2024 07/11/2024 07/31/2024 08/25/2024 101368015 GLOBALVETLINK 17.00 CVI CERTIFICATES6103-51 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/10/202407/12/2024 07/31/2024 08/25/2024 101368016 TRACTOR SUPPLY CO #5509 23.98 SUPPORTS SERVICE DELIVERY OVS/DAS6103-52 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 07/11/2024 07/12/2024 07/29/2024 08/25/2024 101367457 TABBAND 117.00 SUPPORTS SERVICE DELIVERY OVS/DAS6103-50 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/11/202407/12/2024 07/29/2024 08/25/2024 101367456 CHEWY.COM 644.50 SUPPORTS SERVICE DELIVERY OVS/DAS6104-81 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/11/202407/15/2024 07/29/2024 08/25/2024 101367458 TRACTOR SUPPLY CO #5509 54.97 SUPPORTS SERVICE DELIVERY OVS/DAS6105-29 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/15/202407/16/2024 07/29/2024 08/25/2024 101367460 AMAZON.COM*RS8WM7CQ1 81.97 SUPPORTS SERVICE DELIVERY OVS/DAS6105-28 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 07/15/2024 07/16/2024 07/29/2024 08/25/2024 101367459 CHEWY.COM 644.50 DAS ANIMAL WELL-BEING OVS/DAS6106-48 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/16/2024 07/17/2024 07/24/2024 08/25/2024 101367088 AMAZON.COM*RS2WD2500 1,599.98 SUPPORTS SERVICE DELIVERY6106-49 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/16/2024 07/17/2024 07/29/2024 08/25/2024 101367461 AMAZON MKTPL*RS2SQ7J52 147.20 SUPPORTS SERVICE DELIVERY OVS/DAS6111-56 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 07/18/2024 07/19/2024 07/29/2024 08/25/2024 101367462 CHEWY.COM 644.50 DAS ANIMAL WELL-BEING OVS/DAS6112-75 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 07/20/2024 07/22/2024 07/29/2024 08/25/2024 101367463 AMAZON.COM*RS06G7R51 999.50 SUPPORTS SERVICE DELIVERY OVS/DAS6112-76 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 07/19/2024 07/22/2024 07/29/2024 08/25/2024 101367464 AMAZON MKTPL*RS9OZ6UM1 133.19 SUPPORTS SERVICE DELIVERY OVS/DAS6112-79 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/18/2024 07/22/2024 07/29/2024 08/25/2024 101367465 FARMVETCOM INC 919.80 SUPPORTS SERVICE DELIVERY OVS/DAS6114-53 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/17/2024 07/18/2024 07/31/2024 08/25/2024 101368017 AMAZON MKTPL*RS3EQ81H1 40.06 SUPPORTS SERVICE DELIVERY OVS/DAS6114-54 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 07/17/2024 07/18/2024 07/31/2024 08/25/2024 101368018 AMAZON MKTPL*RS7FN9EG1 647.28 SUPPORTS SERVICE DELIVERY OVS/DAS6114-56 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 07/17/2024 07/18/2024 07/31/2024 08/25/2024 101368019 AMAZON MKTPL*RS4RM0EQ2 210.87 SUPPORTS SERVICE DELIVERY OVS/DAS6114-57 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 07/17/2024 07/18/2024 07/31/2024 08/25/2024 101368020 AMAZON.COM*RS4UJ6DF0 999.00 SUPPORTS SERVICE DELIVERY OVS/DAS6115-33 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION PERSONAL SAFETY EQUIPMENT 07/23/2024 07/24/2024 07/29/2024 08/25/2024 101367466AMAZON MKTPL*RJ1YN7GL1 1,910.15 SUPPORTS SERVICE DELIVERY OVS/DAS6115-34 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/23/2024 07/24/2024 07/31/2024 08/25/2024 101368021 AMAZON MKTPL*RJ4JR7D10 264.96 SUPPORTS SERVICE DELIVERY6115-35 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 07/23/2024 07/24/2024 07/31/2024 08/25/2024 101368022 CHEWY.COM 644.50 SUPPORTS SERVICE DELIVERY OVS/DAS6116-46 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION PERSONAL SAFETY EQUIPMENT 07/24/2024 07/25/2024 07/31/2024 08/25/2024 101368023AMAZON MAR* 114-630972 299.74 SUPPORTS SERVICE DELIVERY OVS/DAS6086-29 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 06/27/2024 06/28/2024 08/06/2024 07/25/2024 101368767 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE6087-16 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/28/2024 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101366287 AMAZON.COM*RS2TE6HJ0 469.99 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6112-65 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 07/21/2024 07/22/2024 08/06/2024 08/25/2024 101368588 AMAZON.COM*RJ03F7XT0 16.49 REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY6113-26 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 07/22/2024 07/23/2024 08/06/2024 08/25/2024 101368589 AMAZON MKTPL*RJ3R80EM1 268.78 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6119-18 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 07/29/2024 07/30/2024 08/06/2024 08/25/2024 101368739 AMAZON MKTPL*RV6RN7D62 674.94 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6106-26 JPMV KEYSA JORGE 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 07/16/2024 07/17/2024 08/06/2024 08/25/2024 101368807 THE LIFEGUARD STORE, INC. 1,523.00 SUPPORTS SERVICE DELIVERY6084-25 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/25/2024 06/26/2024 08/05/2024 07/25/2024 101368372 AMAZON.COM*RC7NV8MO0 17.98 GRANT GARDEN PROJECT6085-39 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 06/27/2024 06/27/2024 08/06/2024 07/25/2024 101368812 AMAZON MKTPLACE PMTS (12.55) 6080-276085-41 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/26/2024 06/27/2024 08/05/2024 07/25/2024 101368373 AMAZON MKTPL*RC6Z11L51 31.99 SUPPORT SERVICE DELIVERY6085-42 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 06/26/2024 06/27/2024 08/05/2024 07/25/2024 101368374 AMAZON MKTPL*RC6471OQ1 31.26 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6087-42 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/27/2024 07/01/2024 08/05/2024 08/25/2024 101368375 HOMEDEPOT.COM 37.62 GRANT GARDEN PROJECT6087-43 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/28/2024 07/01/2024 08/05/2024 08/25/2024 101368376 AMAZON.COM*RC9CO5GH1 12.99 GRANT GARDEN PROJECT6089-27 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 07/02/2024 07/03/2024 08/06/2024 08/25/2024 101368813 AMAZON MKTPLACE PMTS (31.26) 6085-426090-19 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 07/03/2024 07/04/2024 08/05/2024 08/25/2024 101368377 AMAZON MKTPL*R76ZB95K0 34.35 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6071-52 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 06/08/2024 06/10/2024 08/06/2024 07/25/2024 101368723PROJECT MGMT INSTITUTE 149.00 EMPLOYEE EDUCATION6082-89 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 06/21/2024 06/24/2024 08/06/2024 07/25/2024 101368795 THE HOME DEPOT #0280 42.29 EMPLOYEE PRODUCTIVITY6086-70 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 06/26/2024 06/28/2024 08/06/2024 07/25/2024 101368796 THE HOME DEPOT #0280 43.12 EMPLOYEE PRODUCTIVITY6101-42 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 07/10/2024 07/10/2024 08/05/2024 08/25/2024 101368353 AMZN MKTP US*RY0Y74NG2 2,299.99 Employee productivity6103-37 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 07/11/2024 07/12/2024 08/05/2024 08/25/2024 101368359 AMAZON MKTPL*RY7NX6830 17.99 EMPLOYEE HEALTH6105-19 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 07/16/2024 07/16/2024 08/05/2024 08/25/2024 101368337 AMAZON MKTPL*RS98N5LE2 20.98 Employee productivity6105-20 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 07/15/2024 07/16/2024 08/05/2024 08/25/2024 101368338 AMZN MKTP US*RS5U64TE0 40.64 Employee productivity6115-19 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 07/23/2024 07/24/2024 07/29/2024 08/25/2024 101367540 AMAZON.COM*RJ9IU5KN0 299.98 Employee safety6086-1 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/28/2024 06/28/2024 08/06/2024 07/25/2024 101368617 FLORIDA HOUSING COALIT 530.00 Develop staff knowledge & professional enrichment6093-1 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2024 07/09/2024 08/06/2024 08/25/2024 101368618 DELTA AIR SEAT FEES 19.99 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6090-38 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/03/2024 07/04/2024 08/06/2024 08/25/2024 101368491 OCCUPATIONAL SAFETY A 39.00 OSHA 8 HOUR HAZWOPER REFRESHER TRAINING J. BARTOS.6093-27 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2024 07/09/2024 08/06/2024 08/25/2024 101368492 ESCO INSTITUTE, LTD 85.00 EPA SECTION 608 ONLINE EXAMINATION FEE E. GORDON.6093-28 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2024 07/09/2024 08/06/2024 08/25/2024 101368494 SWANA FLA SUNSHINE CHAPT 450.00 2024 SWANA FL SUMMER CONFERENCE K. HODGSON.6102-45 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/10/2024 07/11/2024 08/06/2024 08/25/2024 101368495 IN *NAPLES PELICAN BAY RO 55.00 Rotary club membership dues K. Hodgson.6114-61 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/16/2024 07/18/2024 08/06/2024 08/25/2024 101368496 360TRAINING.COM INC 1,265.00 Basic DOT HAZMAT training for Solid Waste employees.6087-72 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 06/28/2024 07/01/2024 08/06/2024 08/25/2024 101368685 ODP BUS SOL LLC # 101165 91.28 SUPPORT SERVICE DELIVERY6087-73 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 06/27/2024 07/01/2024 08/06/2024 08/25/2024 101368687 ODP BUS SOL LLC # 101165 1.79 SUPPORT SERVICE DELIVERY6087-74 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 06/27/2024 07/01/2024 08/06/2024 08/25/2024 101368688 ODP BUS SOL LLC # 101165 34.00 SUPPORT SERVICE DELIVERY6089-45 JPMV KEYSA JORGE 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 07/01/2024 07/03/2024 08/06/2024 08/25/2024 101368689 LITTLE CAESARS 1516 0001 41.94 SUPPORT SERVICE DELIVERY6079-8 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/18/2024 06/19/2024 08/06/2024 07/25/2024 101368779 PROLINE EQUIPMENT INC 21.60 SUPPLIES FOR PCSC6086-12 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/26/2024 06/28/2024 08/06/2024 07/25/2024 101368783 THE HOME DEPOT #6348 32.26 Supplies for PCSC6087-32 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/27/2024 07/01/2024 07/31/2024 08/25/2024 101368036 THE HOME DEPOT #0280 16.27 Supplies for PCSCP-Cards for BCC Approval 8.13.2024.xlsxPage 516.J.2.aPacket Pg. 1665Attachment: P-Cards for BCC Approval 8.13.2024 (29611 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amt Purpose6087-63 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/28/2024 07/01/2024 08/05/2024 08/25/2024 101368321 TURF TANK 3,116.00 CREDITED ON TXN 6114-44 - NOT PCSC6091-3 JPMV JENNIFER LESLIE 101555 SPORTS FAC OPS/MAINT REGISTRATION FEES 07/03/2024 07/05/2024 08/06/2024 08/25/2024 101368611 DESTINATION MARKETING ASS 1,995.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6093-19 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/08/2024 07/09/2024 08/06/2024 08/25/2024 101368637 THE PIONEER MANUFACTURIN 393.02 Supplies for PCSC6102-37 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/10/2024 07/11/2024 08/06/2024 08/25/2024 101368709 THE PIONEER MANUFACTURIN 27.76 Supplies for PCSC6103-12 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/10/2024 07/12/2024 08/06/2024 08/25/2024 101368824 THE HOME DEPOT #6348 171.94 Supplies for PCSC6103-13 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 07/11/2024 07/12/2024 08/06/2024 08/25/2024 101368825 SHERWIN WILLIAMS 702678 132.79 PAINT SUPPLIES FOR PCSC6103-25 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/11/2024 07/12/2024 07/19/2024 08/25/2024 101366290 SQ *M AND K INFLATABLES 2,899.10 Public event6104-25 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/11/2024 07/15/2024 08/06/2024 08/25/2024 101368826 THE HOME DEPOT #6348 177.18 Supplies for PCSC maintenance6104-49 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/12/2024 07/15/2024 08/05/2024 08/25/2024 101368341 SUNSHINE ACE -GOLDEN GAT 38.66 SUPPLIES FOR PCSC MAINTENANCE6106-27 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/16/2024 07/17/2024 08/06/2024 08/25/2024 101368710 AMAZON MKTPL*RS95X4391 33.91 Supplies for PCSC Maintenance6113-29 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/22/2024 07/23/2024 08/06/2024 08/25/2024 101368714 GRAINGER 1,129.08 Supplies for PCSC maintenance6113-30 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/22/2024 07/23/2024 08/06/2024 08/25/2024 101368715 AMAZON MKTPL*RJ3R47AN1 99.95 Supplies for PCSC maintenance6114-44 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/16/2024 07/18/2024 08/05/2024 08/25/2024 101368322 TURF TANK (3,116.00) CREDIT TO TXN 6087-636118-65 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/26/2024 07/29/2024 08/06/2024 08/25/2024 101368717 AMAZON MKTPL*RJ2XE4WO1 82.99 Supplies for PCSC6104-20 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 07/12/2024 07/15/2024 07/31/2024 08/25/2024 101368042 ODP BUS SOL LLC # 101165 122.94 DAY TO DAY OPERATIONS6103-9 JPMV CHRISTINE SCHAAL 156361 SUGDEN PARK POSTAGE FREIGHT AND UPS 07/12/2024 07/12/2024 08/06/2024 08/25/2024 101368850 RS AMERICAS, INC. 240.92 FREIGHT6111-13 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 07/18/2024 07/19/2024 08/06/2024 08/25/2024 101368666 MONTROY SUPPLY COMPANY 1,459.81 TO MAINTAIN TRAFFIC OPERATIONS SERVICES6076-49 JPMV TARA CASTILLO 163609 TRANS DIVISION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/12/2024 06/14/2024 08/06/2024 07/25/2024 101368690 HILTON WEST PALM BEACH 168.37 Travel annual CTD Conf6071-11 JPMV TARA CASTILLO 163651 TRANS ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 06/07/2024 06/10/2024 08/06/2024 07/25/2024 101368751 DIRECT IMPRESSIONS 55.00 CARDS TO IDENTIFY STAFF6101-9 JPMV TARA CASTILLO 163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 07/09/2024 07/10/2024 08/06/2024 08/25/2024 101368817 USPS PO 1162770465 51.35 ROW for public roadway6101-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 07/08/2024 07/10/2024 08/06/2024 08/25/2024 101368818 ODP BUS SOL LLC # 101165 128.72 DAY TO DAY OPERATIONS6101-11 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 07/08/2024 07/10/2024 08/06/2024 08/25/2024 101368819 ODP BUS SOL LLC # 106876 15.74 DAY TO DAY OPERATIONS6103-6 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/11/2024 07/12/2024 08/06/2024 08/25/2024 101368820 WWW.ABOUTPHASEACADEMY. 375.00 To fully certify signal techs for County operations6104-15 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 07/12/2024 07/15/2024 08/06/2024 08/25/2024 101368821 ODP BUS SOL LLC # 101165 109.16 DAY TO DAY OPERATIONS6085-62 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/26/2024 06/27/2024 08/06/2024 07/25/2024 101368787 ODP BUS SOL LLC # 102703 13.21 office supplies for staff use6085-63 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/26/2024 06/27/2024 08/06/2024 07/25/2024 101368788 ODP BUS SOL LLC# 106634 26.42 office supplies for staff use6089-50 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B LICENSES AND PERMITS 07/02/2024 07/03/2024 08/06/2024 08/25/2024 101368768 NIC*- FL DEPT OF AGRI 102.50 M GARCIA PESTICIDE LIC6102-34 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B PAINTING SUPPLIES 07/10/2024 07/11/2024 08/06/2024 08/25/2024 101368505 SHERWIN WILLIAMS 702049 86.91 PAINT FOR OFFICE FIRE HOUSE6111-46 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B LUMBER AND LAMINATES 07/17/2024 07/19/2024 08/06/2024 08/25/2024 101368506 THE HOME DEPOT 6348 860.71 MATERIAL NEEDED FOR YARD AT RM6084-16 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/25/2024 06/26/2024 08/06/2024 07/25/2024 101368798 MAILCHIMP 75.00 SUPPORT PROGRAM SERVICES DELIVERY6093-9 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 07/08/2024 07/09/2024 07/31/2024 08/25/2024 101368044 WAL-MART #5391 125.04 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6103-43 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK DUES AND MEMBERSHIPS 07/11/2024 07/12/2024 08/06/2024 08/25/2024 101368504 NRPA OPERATING 70.00 ANNUAL MEMBERSHIP/CERTIFICATIONS6087-47 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 06/28/2024 07/01/2024 08/06/2024 08/25/2024 101368769 DOMINO'S 5093 95.88 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6086-33 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OTHER CONTRACTUAL SERVICES 06/27/2024 06/28/2024 08/06/2024 07/25/2024 101368802 BENCHMARK ENVIROANALYTIC 51.00 FDEP odor sample testing for wastewater lab compliance.6118-81 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 07/26/2024 07/29/2024 08/06/2024 08/25/2024 101368620 THE HOME DEPOT #0280 1,116.00 COMMUNITY BEAUTIFICATION6121-46 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 07/31/2024 07/31/2024 08/06/2024 08/25/2024 101368622 AMAZON RETA* RV7726BN1 1,246.16 EQUIPMENT MAINTENANCE6124-80 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/31/2024 08/05/2024 08/06/2024 09/25/2024 101368640 ODP BUS SOL LLC # 101165 1,566.46 Office goods for staff to perform daily functions.6113-12 JPMV KELLY ARNOLD 210125 WATER OP ADMIN LICENSES AND PERMITS 07/22/2024 07/23/2024 07/29/2024 08/25/2024 101367478 NIC*FDEP PAYMENT SYS 6,000.00 FDEP DRINKING WATER ANNUAL OPERATING LICENSE FEES6113-34 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 07/22/2024 07/23/2024 08/06/2024 08/25/2024 101368633 DEVOE BUICK GMC 353.89 AUTO INSURANCE DEDUCIBLE FOR CC2-31136073-43 JPMV DAWN BREWER 182601 WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 06/11/2024 06/12/2024 08/06/2024 07/25/2024 101368748 PROJECT MGMT INSTITUTE 149.00 EMPLOYEE EDUCATION6117-51 JPMV TARA CASTILLO 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 07/25/2024 07/26/2024 08/06/2024 08/25/2024 101368707 SAWYERS OUTBOARD 1,536.31 REPAIRS ON VESSEL TO COLLET WATER SAMPLES6118-69 JPMV TARA CASTILLO 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 07/26/2024 07/29/2024 07/31/2024 08/25/2024 101368034 ODP BUS SOL LLC # 101165 11.70 office supplies for staff use6080-12 JPMV HEIDI DAREUS 121630 WORKERS COMP OTHER MISCELLANEOUS SERVICES 06/19/2024 06/20/2024 08/06/2024 07/25/2024 101368810 SAFETYCULTURE (45.47) REFUNDED6102-29 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/11/2024 07/11/2024 08/06/2024 08/25/2024 101368772 AMAZON MKTPL*RY4DG2BW0 21.88 SUPPLIES REQUIRED FOR OFFICE OPERATIONS6112-44 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/21/2024 07/22/2024 08/06/2024 08/25/2024 101368773 AMAZON MKTPL*RJ18D5AV2 29.97 SUPPLIES REQUIRED FOR OFFICE OPERATIONS6112-45 JPMV MARIANA ST. SURIN 121630 WORKERS COMP PERSONAL SAFETY EQUIPMENT 07/20/2024 07/22/2024 08/06/2024 08/25/2024 101368775 AMAZON MKTPL*RJ6JB6AT0 306.33 PERSONAL SAFETY EQUIPMENT FOR EHS TEAM6112-47 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/21/2024 07/22/2024 08/06/2024 08/25/2024 101368776 AMAZON MAR* 113-252493 765.10 SUPPLIES REQUIRED FOR OFFICE OPERATIONS6071-67 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 06/06/2024 06/10/2024 08/06/2024 07/25/2024 101368677 ODP BUS SOL LLC # 105910 40.12 Office goods for staff to perform daily functions.6071-68 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 06/06/2024 06/10/2024 08/06/2024 07/25/2024 101368678 ODP BUS SOL LLC # 101214 8.13 Office goods for staff to perform daily functions.6071-69 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 06/05/2024 06/10/2024 08/06/2024 07/25/2024 101368679 ODP BUS SOL LLC # 101165 41.99 Office goods for staff to perform daily functions.6074-53 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 06/04/2024 06/07/2024 08/06/2024 07/25/2024 101368680 ODP BUS SOL LLC # 101165 91.58 Office goods for staff to perform daily functions.County P-Cards Pending Approval 213,486.03$ 6071-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/08/2024 06/10/2024 08/06/2024 07/25/2024 101368738 GAYLORD NATIONAL F&B 39.68 Meal during event to promote Tourism in CC6074-38 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 06/06/2024 06/07/2024 07/29/2024 07/25/2024 101367494 GREATERNAP* FL30.00 Registration for event to promote Tourism in CC6085-23 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 06/26/2024 06/27/2024 08/06/2024 07/25/2024 101368634 DNH*GODADDY#3159530762 199.98 Domain renewal to promote Tourism in CC6085-24 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 06/26/2024 06/27/2024 08/06/2024 07/25/2024 101368635 WEB*NETWORKSOLUTIONS 137.28 RENEWAL OF DOMAIN NAME TO PROMOTE TOURISM IN CC.6087-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/27/2024 07/01/2024 08/06/2024 08/25/2024 101368809 FOUR POINTS BY SHERATONPL (231.41) CREDIT FOR ORIGINAL BATCH #6077-166102-19 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 07/10/2024 07/11/2024 07/29/2024 08/25/2024 101367518 IN *BRIGHT BUSINESS MEDIA 5,500.00 Registration for event to promote Tourism in CC6112-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2024 07/22/2024 08/06/2024 08/25/2024 101368613 JW MARRIOTT TAMPA W ST 2,782.43 Hotel charge at event to promote Tourism in CC6111-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 07/16/2024 07/19/2024 08/05/2024 08/25/2024 101368362 ODP BUS SOL LLC # 101165 35.28 Support office functions and staff6112-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 07/17/2024 07/22/2024 08/05/2024 08/25/2024 101368356 ODP BUS SOL LLC # 101165 15.74 Support office functions and staffTourism P-Cards Under Resolution 2006-40 8,508.98$ Total P-Cards Pending Approval 221,995.01$ P-Cards for BCC Approval 8.13.2024.xlsxPage 616.J.2.aPacket Pg. 1666Attachment: P-Cards for BCC Approval 8.13.2024 (29611 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 8/7/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001039802 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 7/25/2024 1297 220.00 4500227294 8/22/2024 7/15-7/21/2024 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES7/25/2024 A0001039803 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 7/25/2024 1296 200.00 4500227294 8/22/2024 7/8-7/14/2024 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES7/25/2024 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total$420.000001041271 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 7/31/2024 CCPEPP-021 1,500.00 4500227276 8/28/2024 JULY 2024 - PEPPER RANCH PRESERVE MAINTENANCEPEPPER RANCH PRESERVE MAINTENANCE7/31/2024 A0001041272 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 7/31/2024 LTC-060 3,500.00 4500228921 8/28/2024 JULY 2024 - LAKE TRAFFORD CEMETERY ROAD MAINTENANCEIMMOKALEE CEMETERY LANDSCAPE MAINTENANCE7/31/2024 A0001041948 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 8/2/2024 CCBCIR-010 5,000.00 4500227560 8/30/2024 JULY 2024 - BIG CORKSCREW ISLAND REGIONAL PARK MAINTENANCENEEDED FOR SAFETY AND PARK BEAUTIFICATION8/2/2024 A0001041949 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 7/31/2024 CCICP-009 2,000.00 4500227356 8/30/2024 JULY 2024 - IMMOKALEE COMMUNITY PARK MAINTENANCE NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/2/2024 A0001041951 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 7/31/2024 CCOWP-009 1,125.00 4500227356 8/30/2024 JULY 2024 - OIL WELL PARK MAINTENANCENEEDED FOR SAFETY AND PARK BEAUTIFICATION8/2/2024 A0001041952 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 7/31/2024 CCSP-009 1,500.00 4500227356 8/30/2024 JULY 2024 -SOUTH PARK MAINTENANCE NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/2/2024 A0001041953 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 7/31/2024 CCTRP-009 875.00 4500227356 8/30/2024 JULY 2024- TONY ROSBOUGH MAINTENANCE NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/2/2024 A0001041969 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 7/31/2024 BAYCRA-021 1,400.00 4500226578 8/30/2024 JULY 2024 - BAYSHORE GATEWAY TRIANGLE MAINTENANCETO MAINTAIN COUNTY OWNED PROPERTY8/2/2024 A0001042718 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 7/31/2024 CCAIRP-009 1,375.00 4500227356 9/3/2024 JULY 2024 - IMMOKALEE AIRPORT PARK MAINTENANCE NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/6/2024 AA&M PROPERTY MAINTENANCE LLC Count 9A&M PROPERTY MAINTENANCE LLC Total $18,275.000001030029 FT to FT-Pending BCC Agenda# 128562 A+ ENVIRONMENTAL RESTORATION LLC CC 6/3/2024 20810 76,479.76 4500231516 7/11/2024PEPPER RANCH PRESERVE MARSH PRESERVE MAINTENANCE 6/13/2024 AA+ ENVIRONMENTAL RESTORATION LLC Count 1A+ ENVIRONMENTAL RESTORATION LLC Total $76,479.760001038003 FT to FT-Pending BCC Agenda# 131475 ABG FABRICATION LLC FLE 7/17/2024 071524-3 REC9317 3,235.00 4500231849 8/17/2024 CRANE PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT7/18/2024 CABG FABRICATION LLC Count 1ABG FABRICATION LLC Total$3,235.000001038939 FT to FT-Pending BCC Agenda#113888 AC SCHULTES OF FLORIDA INC Z2 7/24/2024 1/70085.26.1 R F 79,984.00 4500229859 8/5/2024 3/11-6/9/2024 RAW WATER & ASR WELLS PLUG AND ABANDONMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/22/2024 CAC SCHULTES OF FLORIDA INC Count 1AC SCHULTES OF FLORIDA INC Total $79,984.000001042663 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD8/5/2024 38798 360.00 4500228184 9/3/2024 SIGNS NEEDED FOR THE PUBLIC USE 8/6/2024 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total$360.000001036960 FT to FT-Pending BCC Agenda#119559 AECOM TECHNICAL SERVICES INC OTF 7/12/2024 2000910724 5,201.00 4500225550 8/12/2024 4/13-7/5/2024 NCWRF HEADWORKS STRUCTURAL INSPECTIONSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/15/2024 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total $5,201.000001034698 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC STO 7/2/2024 221647-3 34,578.00 4500221829 7/31/2024 6/5-6/28/2024 - STORMWATER CONVEYANCE INFRASTRUCTUREINFRASTRUCTURE DAMAGE ASSESSMENT DUE TO HURRICANE IAN7/3/2024 A0001037343 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 7/11/2024 231803-2 703.50 4500227888 8/13/2024 6/1-6/30/2024 - TRANSPORTATION PLANNING & ENGINEERING STUDIES MAINTAIN TRANSPORTATION PLANNING OPERATIONS7/16/2024 A0001037345 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 7/11/2024 231773-7 804.00 4500225691 8/13/2024 6/1-6/30/2024 FY23-24 TRANSPORTATION IMPACT STUDY TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND 7/16/2024 AAIM ENGINEERING & SURVEYING INC Count 3AIM ENGINEERING & SURVEYING INC Total $36,085.500001036920 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 7/15/2024 261402695 1,291.62 4500228339 8/12/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT7/15/2024 A0001036921 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 7/15/2024 261402696 1,705.76 4500226981 8/12/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT7/15/2024 A0001039026 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 7/8/2024 261405344 2,499.29 4500228339 8/20/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT7/23/2024 A0001039365 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 7/24/2024 2614405741 18.50 4500226981 8/21/2024 HELICOPTER PARTSHELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT7/24/2024 A0001039949 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 7/26/2024 261406547 723.45 4500228339 8/23/2024 HELICOPTER PARTSHELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT7/26/2024 A0001041535 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 7/30/2024 261407640 1,357.78 4500228339 8/29/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT8/1/2024 AAIRBUS HELICOPTERS INC Count 6AIRBUS HELICOPTERS INC Total $7,596.400001035517 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/26/2024 9151261322 78.00 4500229561 8/7/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/8/2024 C0001037070 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/30/2024 5508969417 9.00 4500229561 8/14/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/15/2024 C0001037071 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/30/2024 5508969416 67.50 4500229561 8/14/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/15/2024 C0001037072 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/30/2024 5508969415 85.50 4500229561 8/14/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/15/2024 C0001037073 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/30/2024 5508969414 27.00 4500229561 8/14/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/15/2024 C0001037075 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/30/2024 5508969413 175.50 4500229561 8/14/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/15/2024 CInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1667Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001037076 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/30/2024 5508969412 90.00 4500229561 8/14/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/15/2024 C0001037077 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/3/2024 5508969411 62.00 4500229561 8/14/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/15/2024 C0001037078 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/3/2024 9151508611 62.00 4500229561 8/14/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/15/2024 C0001037084 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/8/2024 9151545477 110.00 4500229561 8/14/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/15/2024 C0001039884 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/16/2024 9151807905 110.00 4500229561 8/24/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/25/2024 C0001040487 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/18/2024 9151939962 30.00 4500229561 8/28/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/29/2024 C0001040490 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/17/2024 9151896070 78.00 4500229561 8/28/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/29/2024 C0001042079 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/24/2024 9152105805 62.00 4500229561 9/1/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/2/2024 CAIRGAS USA LLC Count 14AIRGAS USA LLC Total$1,046.500001039258 FT to FT-Pending BCC Agenda# E00011675 AIXA CAPIZZI BCC 7/23/2024 PER DIEM 81.14 7/28/2024 MILEAGE 04/16-07/06/2024 REIMBURSEMENT 7/23/2024 AAIXA CAPIZZI Count 1AIXA CAPIZZI Total$81.140001038144 FT to FT-Pending BCC Agenda# 100133 ALLIED UNIVERSAL CORPORATION OTF 7/18/2024 I2952384 1,400.60 4500228420 8/15/2024 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY7/18/2024 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total $1,400.600001037625 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 7/16/2024 12616968 45.70 4500227316 8/16/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2024 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total$45.700001040330 FT to FT-Pending BCC Agenda# E00018702 AMANDA DE CASTRO LIB 7/19/2024 18702 15.84 8/3/2024 MILEAGE 06/18-06/23/2024 TRAVEL REIMBURSEMENT 7/29/2024 AAMANDA DE CASTRO Count 1AMANDA DE CASTRO Total$15.840001039024 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 7/15/2024 178415303 879.75 4500232205 8/22/2024 CODE BLUE POE EXTRACTOR SECURE & PROTECT COUNTY FACILITIES AND PROPERTY7/23/2024 CANIXTER INC Count 1ANIXTER INC Total$879.750001037888 FT to FT-Pending BCC Agenda# 122034 ANNAT INC WTN 7/17/2024 3647 541.00 4500231529 8/14/2024SPECIALTY SIGNS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/17/2024 AANNAT INC Count 1ANNAT INC Total$541.000001040782 FT to FT-Pending BCC Agenda# 124971 APTIM ENVIRONMENTAL & INFRASTRUCURE PCP 7/25/2024 638398 1,189.25 4500217875 8/27/2024 6/3-6/11/2024 - CAXAMBAS SEAWALL & DOCKS REHAB DESIGN PHASE 2PROVIDE A SAFE ENVIRONMENT AND CONTINUED USE BY THE PUBLIC7/30/2024 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total $1,189.250001038867 FT to FT-Pending BCC Agenda# 127710 ASCO POWER SERVICES INC FM 5/30/2024 1768263 1,263.00 4500230010 8/21/2024 PROFESSIONAL SERVICES DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT7/22/2024 C0001038869 FT to FT-Pending BCC Agenda# 127710 ASCO POWER SERVICES INC FM 3/18/2024 1754417 4,567.66 4500230010 7/22/2024 SERVICE AGREEMENT ESSN-SR DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT7/22/2024 CASCO POWER SERVICES INC Count 2ASCO POWER SERVICES INC Total $5,830.660001034824 FT to FT-Pending BCC Agenda# 118780 ATHENS TECHNICAL SPECIALISTS INC TO2 7/2/2024 INV110340 1,164.83 4500231648 8/2/2024 CALIBRATION SERVICE MST 700 MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/3/2024 CATHENS TECHNICAL SPECIALISTS INC Count 1ATHENS TECHNICAL SPECIALISTS INC Total $1,164.830001037622 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA1 7/17/2024 2021982 5,287.504500223365 8/14/2024 1/1-6/30/2024 - COLLIER AIRPORT AUTHORITY FUEL FARM EXPANSIONSATISFY AERONAUTICAL NEEDS OF THE AIRPORT7/17/2024 A0001039754 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TEC 7/24/2024 2018695 R1 5,978.00 4500215261 8/22/2024 4/24-5/17/2024 - VANDERBILT BEACH ROAD INTERSECTION IMPROVEMENTSMAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS7/25/2024 AATKINSREALIS USA INC Count 2ATKINSREALIS USA INC Total $11,265.500001039633 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT COFLE 7/24/2024 IN020350 2,195.90 4500227285 8/23/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2024 PATMAX EQUIPMENT CO Count 1ATMAX EQUIPMENT CO Total$2,195.900001040214 FT to FT-Pending BCC Agenda# E00003086 AUDREY MARTINEZ PAD 7/26/2024 3086 45.69 8/3/2024 MILEAGE 05/30-07/25/2024 MILEAGE REIMBURSEMENT 7/29/2024 AAUDREY MARTINEZ Count 1AUDREY MARTINEZ Total$45.690001030788 FT to FT-Pending BCC Agenda# 100295 AUREUS AVIATION INC EMS 6/10/2024 0139807-IN 22,435.004500230462 7/17/2024 UNIFORMS PROVIDE EMS EMPLOYEES WITH UNIFORMS6/17/2024 CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total$22,435.000001041653 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC RM 7/31/2024 238957 3,187.80 4500226853 8/29/2024 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC SAFETY8/1/2024 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total $3,187.800001036969 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/10/2024 5019001688 733.28 4500227617 8/12/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/15/2024 A0001037478 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/11/2024 5019004059 1,015.08 4500227617 8/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/16/2024 A0001037479 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/11/2024 5019000235 2,702.69 4500227617 8/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/16/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1668Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001037480 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/11/2024 5019004066 1,735.25 4500227617 8/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/16/2024 A0001037481 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/11/2024 5019005735 1,464.71 4500227617 8/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/16/2024 A0001037884 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/11/2024 5019006128 330.63 4500227617 8/14/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/17/2024 A0001038499 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/15/2024 5019008911 2,266.54 4500227617 8/16/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/19/2024 A0001038500 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/16/2024 5019010763 2,483.91 4500227617 8/16/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/19/2024 A0001039476 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/7/2024 5018796937 785.34 4500227617 8/21/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/24/2024 A0001039764 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/19/2024 5019013759 64.81 4500227617 8/22/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/25/2024 A0001040706 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/23/2024 5019020207 838.58 4500227617 8/27/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/30/2024 A0001040707 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/25/2024 5019023871 1,193.29 4500227617 8/27/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/30/2024 A0001040708 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/23/2024 5019020983 245.58 4500227617 8/27/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/30/2024 A0001041140 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/26/2024 5019027095 1,889.83 4500227617 8/28/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/31/2024 A0001041961 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/29/2024 5019031178 1,488.51 4500227617 8/30/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/2/2024 A0001041962 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/30/2024 5019031320 1,087.68 4500227617 8/30/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/2/2024 A0001041963 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/29/2024 5019031322 597.86 4500227617 8/30/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/2/2024 A0001041964 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/30/2024 5019031535 496.92 4500227617 8/30/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/2/2024 A0001041965 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/29/2024 5019029678 1,151.05 4500227617 8/30/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/2/2024 A0001041966 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/29/2024 5019031176 421.20 4500227617 8/30/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/2/2024 A0001042761 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/1/2024 5019035086 329.09 4500227617 9/3/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/6/2024 A0001042762 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/31/2024 5019036757 145.60 4500227617 9/3/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/6/2024 A0001042763 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/31/2024 5019037548 846.39 4500227617 9/3/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/6/2024 A0001042764 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/31/2024 5019037551 217.84 4500227617 9/3/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/6/2024 A0001042765 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/1/2024 5019037708 2,265.53 4500227617 9/3/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/6/2024 ABAKER & TAYLOR ENTERTAINMENT Count 25BAKER & TAYLOR ENTERTAINMENT Total $26,797.190001037857 FT to FT-Pending BCC Agenda# 129529 BB CLUB HOLDINGS INC AA1 7/17/2024 CC0241019 1,875.00 4500229711 8/16/2024 JUNE 2024 -MARCO AIRPORT MKY- LANDSCAPE SERVICESMAINTAIN AIRPORT OPERATIONS AND SERVICES7/17/2024 A0001040715 FT to FT-Pending BCC Agenda# 129529 BB CLUB HOLDINGS INC AA1 7/30/2024 CC0241030 625.00 4500229711 8/29/2024 JULY 2024- MARCO AIRPORT MKY-LANDSCAPE SERVICESMAINTAIN AIRPORT OPERATIONS AND SERVICES7/30/2024 ABB CLUB HOLDINGS INC Count 2BB CLUB HOLDINGS INC Total $2,500.000001041870 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 7/31/2024 IN-B-1240724581 504.00 4500228198 8/30/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S8/2/2024 A0001041871 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 7/31/2024 IN-R-1240722209 720.00 4500228198 8/30/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S8/2/2024 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total $1,224.000001040582 FT to FT-Pending BCC Agenda# E00006213 BHAGWANDASS RAMOUTAR EMS 7/27/2024 6213 18.76 8/3/2024 MILEAGE 07/21/2024 MILEAGE REIMBURSEMENT 7/29/2024 ABHAGWANDASS RAMOUTAR Count 1BHAGWANDASS RAMOUTAR Total $18.760001037092 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 7/11/2024 1432375 2,011.50 4500228280 8/12/2024 THROUGH 6/28/2024 WATER USE PERMIT COMPLIANCE SUNEEDED FOR OPERATIONS AND SAFETY7/15/2024 ABLACK & VEATCH CORPORATION Count 1BLACK & VEATCH CORPORATION Total $2,011.500001039418 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 7/24/2024 449071/1 168.72 4500228550 8/23/2024 HARDWARE SUPPORT SERVICE DELIVERY 7/24/2024 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total$168.720001028694 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 6/6/2024 85373983 465.08 4500229721 7/5/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 6/7/2024 A0001034477 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 6/28/2024 85398822 869.34 4500229721 7/30/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 7/2/2024 A0001036158 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 7/9/2024 85409044 209.32 4500229721 8/7/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 7/10/2024 A0001036425 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 7/10/2024 85410770 348.81 4500229721 8/8/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 7/11/2024 A0001040668 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 7/29/2024 85432076 2,681.60 4500232377 8/27/2024 INFANT PULSE OX SENSOR EXPENDABLES FOR FIELD USE ON PATIENTS7/30/2024 ABOUND TREE MEDICAL LLC Count 5BOUND TREE MEDICAL LLC Total $4,574.150001035376 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC CM 6/30/2024 439759 1,486.50 45002304158/5/2024 6/1-6/30/2024- ORANGE TREE PLANNED UNIT DEVELOPMENT PDIORANGE TREE PDI SURVEYING/MAPPING7/8/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1669Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001035382 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2024 439751 520.75 4500230290 8/5/2024 6/1-6/30/2024- CCA SERVICES DUPLEX PS 305.12MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/8/2024 A0001035385 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2024 439753 1,152.254500230276 8/5/2024 6/1-6/30/2024 - PS 309.30 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2024 A0001036962 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 6/30/2024 441704 REV 10,424.25 4500231119 8/12/2024 6/1-6/30/2024 - GOLDEN GATE WASTEWATER TREATMENT PLANT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/15/2024 ABOWMAN GULF COAST LLC Count 4BOWMAN GULF COAST LLC Total $13,583.750001041284 FT to FT-Pending BCC Agenda# 126178 BRANDON MUSCATO CDA 7/27/2024 FM38622 94.40 4500232466 8/30/2024 PROCESS SERVER PROVIDE PROCESS SERVER SERVICE FOR CODE ENFORCEMENT7/31/2024 CBRANDON MUSCATO Count 1BRANDON MUSCATO Total$94.400001037668 FT to FT-Pending BCC Agenda# 120601 BRICK MARKERS USA Z7 4/25/2024 60741 1,845.12 4500231214 8/14/2024BRICKS FOR FREEDOM MEMORIAL ORDER AND INSTALL BRICKS AT THE FREEDOM MEMORIAL SITE7/17/2024 A0001039969 FT to FT-Pending BCC Agenda# 120601 BRICK MARKERS USA Z7 4/3/2024 60548 262.18 4500231110 8/23/2024 BRICKS FOR FREEDOM MEMORIAL ORDER AND INSTALL BRICKS AT THE FREEDOM MEMORIAL SITE7/26/2024 ABRICK MARKERS USA Count 2BRICK MARKERS USA Total$2,107.300001039276 FT to FT-Pending BCC Agenda# 123452 BRODART CO LIB 7/17/2024 INV-642825 620.60 4500228551 8/20/2024 LIBRARY SUPPLIES SUPPORT LIBRARY OPERATIONS AND SERVICES7/23/2024 ABRODART CO Count 1BRODART CO Total$620.600001041035 FT to FT-Pending BCC Agenda# E00002342 BRUCE GASTINEAU EMS 7/26/2024 2342 262.00 8/5/2024 PER DIEM 07/21-07/24/2024 PROVIDE STAFF REQUIRED PER DIEM 7/31/2024 ABRUCE GASTINEAU Count 1BRUCE GASTINEAU Total$262.000001039890 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 7/21/2024 7236-0724 81.00 4500227529 8/22/2024 JULY 2024 ANSWERING SERVICE ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.7/25/2024 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total$81.000001035699 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 6/30/2024 740288 890.26 4500231984 8/7/2024 JULY 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH7/8/2024 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total $890.260001036829 FT to FT-Pending BCC Agenda# 128474 CAPITAL CONSULTING SOLUTIONS TP1 7/8/2024 285CE600220 3,438.16 4500230916 8/9/2024 6/10-6/30/2024 - BUS STOP IMPROVEMENT EAST COLLIER BLVDDESIGN IMPROVEMENTS FOR PUBLIC TRANSIT STOPS7/12/2024 ACAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total $3,438.160001028172 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PCP 6/5/2024 INV_349_CC100758 42,621.15 4500225697 7/3/2024 UF-IFASSD-2023 -UF IFAS SECURITY DOORIMPROVE OPERATIONS/EFFICIENCY 6/5/2024 A0001032350 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PCP 6/24/2024 363_CC100762 91,795.60 4500231963 7/29/2024EAST NAPLES COMMUNITY PARK PICKLEBALL COURTS RESURFACINGIMPROVE FACILITIES FOR PUBLIC USE 6/24/2024 ACAPITAL CONTRACTORS, LLC Count 2CAPITAL CONTRACTORS, LLC Total $134,416.750001039271 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP HS 7/23/2024IN1721257 78,838.70 4500232237 8/20/2024 SERVICE CLOUD - ENTERPRISE EDITIONFUNDING A GRANT ELIGIBLE ACTIVITY 7/23/2024 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total $78,838.700001036219 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/8/2024 9601443343 369.00 4500229044 8/9/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY7/10/2024 C0001037839 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/15/2024 9601446839 307.50 4500229044 8/16/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY7/17/2024 C0001037840 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/16/2024 345437 82.00 4500229044 8/16/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY7/17/2024 C0001037841 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/15/2024 9601446836 328.00 4500229044 8/16/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY7/17/2024 C0001039240 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/21/2024 9601449822 287.00 4500229044 8/22/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY7/23/2024 C0001039241 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/21/2024 9601449829 338.25 4500229044 8/22/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY7/23/2024 C0001041038 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/31/2024 DT0270 178.00 4500229044 8/30/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY7/31/2024 C0001041039 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/31/2024 DT0369 178.00 4500229044 8/30/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY7/31/2024 C0001041043 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/31/2024 DT0421 178.00 4500229044 8/30/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY7/31/2024 C0001041044 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/31/2024 DT0646 267.00 4500229044 8/30/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY7/31/2024 C0001041045 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/31/2024 DT3316 12.00 4500229044 8/30/2024 TANK RENTAL 2 - 50# CO2 NEEDED FOR OPERATIONS AND SAFETY7/31/2024 C0001041158 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/29/2024 9601453825 369.00 4500229044 8/30/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY7/31/2024 C0001041162 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/29/2024 9601453839 430.50 4500229044 8/30/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY7/31/2024 CCARLON INC Count 13CARLON INC Total$3,324.250001041122 FT to FT-Pending BCC Agenda# 128552 CARLSON ENVIRONMENTAL CONSULTANTS P SWC 7/31/2024 22834 5,275.25 4500231638 8/28/2024 6/27-7/31/2024 WASTE CHARACTERIZATION STUDYOPERATING AND MAINTAINING CRITICAL FACILITIES.7/31/2024 CCARLSON ENVIRONMENTAL CONSULTANTS P Count 1CARLSON ENVIRONMENTAL CONSULTANTS P Total $5,275.250001035938 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 7/8/2024 FB53046 4,191.96 45002317938/6/2024 6/7-6/30/2024 - COLLIER COUNTY NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/9/2024 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total $4,191.96Invoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1670Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001039153 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONSUL CC 7/22/2024 6768-TS 2,000.00 4500231939 8/22/2024 CONSERVATION COLLIER -PANTHER WALK MARKET STUDY- APPRAISALACQUIRE PUBLIC PRESERVE LAND THROUGH CON. COLLIER PROGRAM7/23/2024 CCARROLL & CARROLL APPRAISERS CONSUL Count 1CARROLL & CARROLL APPRAISERS CONSUL Total $2,000.000001036737 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 7/12/2024 90210159 5,188.75 4500225865 8/9/2024 6/2-7/6/2024 MPS 301.00 ELECTRICAL IMPROVEMENT DESIGN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/12/2024 A0001037297 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 7/16/2024 90210375 7,227.55 4500218184 8/13/2024 4/14-6/8/2024 - LIVINGSTON ROAD IQ WATER ASR SITE MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/16/2024 A0001037835 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 7/17/2024 90210547 48,284.75 4500230928 8/14/2024 4/15/24-7/6/24-NRO WELLFIELD INFRASTRUCTURE IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/17/2024 ACDM SMITH INC Count 3CDM SMITH INC Total$60,701.050001033343 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 6/27/2024 SB77128 235.00 4500231510 7/26/2024 UBIQUITI UNIFI PROT VIEWPORT POESAFETY OF FIELD PERSONNEL. 6/28/2024 A0001035187 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 7/5/2024 SD91380 232.79 4500224157 8/2/2024 MEA MS AZURE OVG CS 9883104827 0624IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED7/5/2024 A0001036695 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL 7/11/2024 SG91654 223.18 4500232213 8/8/2024 VIEWSONIC 27 FHD SUPERCLEAR IPS LEDPROVIDE COMPUTER EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS7/11/2024 A0001036839 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 7/12/2024 SH13490 20,062.38 4500232027 8/9/2024 MS EA SQL SRV STD L/SA 2CORE SOFTWARE LICENSE FOR DIVISION PERFORM ITS PUBLIC FUNCTIONS7/12/2024 A0001037236 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 7/15/2024 SJ00988 4,506.00 4500232242 8/13/2024 APC SMART-UPS 750VA 120V W/SMARTCONINCREASE NETWORK CAPACITY TO MEET DEMAND7/16/2024 A0001037318 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 7/15/2024 SJ03104 779.00 4500232140 8/13/2024 PROLINE 1M FIBER OPTIC SMF LC/SC M/PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT7/16/2024 A0001037614 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 7/5/2024 SD91380_1035187 660.17 4500224157 8/2/2024 MEA MS AZURE OVG CS 9883104827 0624IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED7/17/2024 A0001038402 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 7/18/2024 SK35010 282.00 4500232310 8/15/2024 TARGUS CYPRESS HERO BP+ECOSMART BLKTO PROVIDE TOOLS AND EQUIPMENT TO IT FIELD PERSONNEL7/18/2024 A0001039311 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 7/23/2024 SL81219 142.00 4500232331 8/20/2024 WENG SWISS COBALT 16 BACKPACK BLUMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/23/2024 A0001039312 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 7/23/2024 SL74567 300.00 4500232352 8/20/2024 CISCO 562 WRLS DUAL HEADSET MULTIPROVIDE OFFICE EQUIPMENT FOR DISTRIBUTION7/23/2024 A0001040149 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 8/25/20240770081 557.96 4500232415 8/23/2024 SAMSUNG 870 EVO 2TB SATA SSD OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/26/2024 A0001040155 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 8/25/2024 0770081 990.51 4500232413 8/23/2024 DELL UNIVERSAL DOCK UD22 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 7/26/2024 A0001041315 FT to FT-Pending BCC Agenda# 103795 CDW LLC PBD 7/31/2024 SP78795 754.32 4500227504 8/28/2024 ADO ACROBAT PRO F/ENT RNW LGA L9COMPUTER SOFTWARE 7/31/2024 ACDW LLC Count 13CDW LLC Total$29,725.310001041046 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 7/31/2024 9891 225.00 4500232416 8/30/2024 CROMPTON MOTOR OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/31/2024 CCEC MOTOR & UTILITY SERVICES LLC Count 1CEC MOTOR & UTILITY SERVICES LLC Total $225.000001041752 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 8/1/2024 72365 905.59 4500228970 8/29/2024 JULY 2024 SERVICES DRAIN TREATMENTS ON COUNTY FACILITIES8/1/2024 A0001041753 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 8/1/2024 72363 129.37 4500228970 8/29/2024 JULY 2024 SERVICES DRAIN TREATMENTS ON COUNTY FACILITIES8/1/2024 A0001041754 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 6/1/2024 72362 191.87 4500228970 8/29/2024 JULY 2024 SERVICES DRAIN TREATMENTS ON COUNTY FACILITIES8/1/2024 ACHE&G INC Count 3CHE&G INC Total$1,226.830001037633 FT to FT-Pending BCC Agenda# 124749 CHEMTRAC INC WTN 7/16/2024 34482 6,445.00 4500232209 8/16/2024 CHLORINE PROBE 17900 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/17/2024 CCHEMTRAC INC Count 1CHEMTRAC INC Total$6,445.000001039806 FT to FT-Pending BCC Agenda# E00012444CHRISTOPHER HARMON PAD 7/2/2024 12444 122.74 7/30/2024 MILEAGE 06/03-06/25/2024 MILEAGE REIMBURSEMENT 7/25/2024 ACHRISTOPHER HARMON Count 1CHRISTOPHER HARMON Total$122.740001034641 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/2/2024 4197570305 302.53 4500229511 8/1/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/2/2024 C0001035084 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/3/2024 4197733982 81.33 4500229511 8/2/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/3/2024 C0001035761 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 7/8/2024 5219454959 349.96 4500227562 8/7/2024 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR EMPLOYEE SAFETY7/8/2024 C0001036107 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/9/2024 4198215523 34.44 4500229511 8/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/9/2024 C0001036108 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/9/2024 4198215479 33.67 4500229511 8/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/9/2024 C0001036110 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/9/2024 4198215558 21.51 4500229511 8/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/9/2024 C0001036139 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/9/2024 4198212538 73.68 4500229511 8/9/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/10/2024 C0001036357 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/10/2024 4198375503 286.46 4500227020 8/9/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/10/2024 C0001036358 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/10/2024 4198375414 53.13 4500227020 8/9/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/10/2024 C0001036359 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/10/2024 4198378170 61.00 4500229511 8/9/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/10/2024 C0001036360 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/10/2024 4198378472 69.99 4500229511 8/9/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/10/2024 C0001036362 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/10/2024 4198375580 111.31 4500229511 8/9/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/10/2024 CInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1671Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001036363 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/10/2024 4198375695 21.87 4500229511 8/9/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/10/2024 C0001036685 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/11/2024 4198520826 81.33 4500229511 8/10/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/11/2024 C0001036686 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 7/11/2024 4198522040 487.74 4500226436 8/10/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/11/2024 C0001036687 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/11/2024 4198520650 2.34 4500227979 8/10/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/11/2024 C0001036688 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/11/2024 4198530128 96.09 4500228193 8/10/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.7/11/2024 C0001036689 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/11/2024 4198520709 26.62 4500227020 8/10/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/11/2024 C0001036690 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/11/2024 4198523536 847.45 4500226847 8/10/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF7/11/2024 C0001036692 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/11/2024 4198525310 164.46 4500229511 8/10/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/11/2024 C0001036739 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTN 7/9/2024 5219700592 39.56 4500229937 8/11/2024 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/12/2024 C0001036831 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/18/2024 5207457202 361.44 4500228016 8/11/2024 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES7/12/2024 C0001036832 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2024 9275107080 123.03 4500228016 8/11/2024 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/12/2024 C0001036841 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/12/2024 5220312518 264.24 4500228016 8/11/2024 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES7/12/2024 C0001036869 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 7/12/2024 4198666243 382.46 4500226434 8/11/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/12/2024 C0001036870 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/12/2024 5220312574 365.57 4500228016 8/11/2024 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES7/12/2024 C0001036872 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/12/2024 4198665948 88.09 4500229511 8/11/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/12/2024 C0001037146 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 7/11/2024 4198521558 260.14 4500227492 8/14/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 7/15/2024 C0001037531 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 7/16/2024 4198926883 787.36 4500226749 8/15/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/16/2024 C0001037534 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/16/2024 4198934175 34.44 4500229511 8/15/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/16/2024 C0001037535 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/16/2024 4198934180 33.67 4500229511 8/15/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/16/2024 C0001037536 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/16/2024 4198934226 21.51 4500229511 8/15/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/16/2024 C0001037537 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 7/16/2024 4198931769 51.36 4500227004 8/15/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF7/16/2024 C0001037538 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/16/2024 4198931676 89.31 4500227979 8/15/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/16/2024 C0001037587 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/16/2024 4198931828 73.68 4500229511 8/16/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/17/2024 C0001037680 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 4/4/2024 5205212928 17.96 4500227726 8/16/2024 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES7/17/2024 C0001037681 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 5/30/2024 5213788627 41.50 4500227726 8/16/2024 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES7/17/2024 C0001037832 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/12/2024 5220312569 662.86 4500228016 8/16/2024 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES7/17/2024 C0001037906 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 7/17/2024 5220974254 632.07 4500229051 8/16/2024 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES7/17/2024 C0001037909 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 7/17/2024 4199085485 227.31 4500226487 8/16/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/17/2024 C0001037910 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 7/17/2024 4199085593 335.94 4500226510 8/16/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/17/2024 C0001037911 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/17/2024 4199085401 53.13 4500227020 8/16/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/17/2024 C0001037912 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/17/2024 4199085524 35.39 4500227020 8/16/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/17/2024 C0001037913 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/17/2024 4199088402 61.00 4500229511 8/16/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/17/2024 C0001037914 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/17/2024 4199085468 286.46 4500227020 8/16/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/17/2024 C0001037915 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/17/2024 4199088659 69.99 4500229511 8/16/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/17/2024 C0001037916 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 7/17/2024 4199085556 71.58 4500227726 8/16/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/17/2024 C0001037917 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/17/2024 4199085558 111.31 4500229511 8/16/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/17/2024 C0001037918 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/17/2024 4199085696 21.87 4500229511 8/16/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/17/2024 C0001037955 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 7/17/2024 4199088680 136.35 4500227152 8/17/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/18/2024 C0001038238 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/18/2024 4199232416 255.21 4500226879 8/17/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/18/2024 C0001038362 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/17/2024 4199085586 534.47 4500226879 8/17/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/18/2024 C0001038383 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/17/2024 4199085459 36.29 4500226879 8/17/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/18/2024 C0001038384 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/17/2024 4199085477 3.51 4500226879 8/17/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/18/2024 CInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1672Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001038385 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/17/2024 4199085490 179.14 4500226879 8/17/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/18/2024 C0001038386 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/17/2024 4199085542 89.66 4500226879 8/17/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/18/2024 C0001038392 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/18/2024 4199232266 81.33 4500229511 8/17/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/18/2024 C0001038393 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/18/2024 4199232170 26.62 4500227020 8/17/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/18/2024 C0001038394 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/18/2024 4199236728 164.46 4500229511 8/17/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/18/2024 C0001038395 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/18/2024 4199232111 2.34 4500227979 8/17/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/18/2024 C0001038396 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 7/18/2024 4199232334 59.60 4500220601 8/17/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 7/18/2024 C0001038397 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/18/2024 4199242194 96.09 4500228193 8/17/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.7/18/2024 C0001038398 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 7/18/2024 4199233057 121.90 4500226437 8/17/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/18/2024 C0001038399 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 7/18/2024 4199233382 990.98 4500226436 8/17/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/18/2024 C0001038400 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/18/2024 4199234045 1,357.21 8/17/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF7/18/2024 C0001038401 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 7/18/2024 4199233169 246.50 4500226749 8/17/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/18/2024 C0001038429 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 7/18/2024 4199232980 260.14 4500227492 8/18/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 7/19/2024 C0001038636 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 7/19/2024 4199377693 382.46 4500226434 8/18/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/19/2024 C0001038637 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/19/2024 4199377464 88.09 4500229511 8/18/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/19/2024 C0001038638 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 7/19/2024 4199377359 83.86 4500226749 8/18/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/19/2024 C0001039304 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 7/23/2024 4199635049 787.36 4500226749 8/22/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/23/2024 C0001039305 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/23/2024 4199643424 34.44 4500229511 8/22/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/23/2024 C0001039306 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/23/2024 4199643443 33.67 4500229511 8/22/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/23/2024 C0001039307 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/23/2024 4199643429 21.51 4500229511 8/22/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/23/2024 C0001039309 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 7/23/2024 4199640603 51.36 4500227004 8/22/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF7/23/2024 C0001039310 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/23/2024 4199640510 89.31 4500227979 8/22/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/23/2024 C0001039358 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/23/2024 4199640694 73.68 4500229511 8/23/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/24/2024 C0001039469 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/24/2024 4199795103 3.51 4500226879 8/23/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/24/2024 C0001039470 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/24/2024 4199795051 36.29 4500226879 8/23/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/24/2024 C0001039471 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/24/2024 4199795077 89.66 4500226879 8/23/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/24/2024 C0001039472 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/24/2024 4199795193 534.47 4500226879 8/23/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/24/2024 C0001039473 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/24/2024 4199795106 179.14 4500226879 8/23/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/24/2024 C0001039689 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/24/2024 4199795076 286.46 4500227020 8/23/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/24/2024 C0001039690 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/24/2024 4199797630 61.00 4500229511 8/23/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/24/2024 C0001039691 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 7/24/2024 4199797836 158.85 4500227152 8/23/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/24/2024 C0001039692 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/24/2024 4199797815 69.99 4500229511 8/23/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/24/2024 C0001039693 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/24/2024 4199795220 21.87 4500229511 8/23/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/24/2024 C0001039695 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 7/24/2024 4199795098 71.16 4500227726 8/23/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/24/2024 C0001039696 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/24/2024 4199795001 53.13 4500227020 8/23/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/24/2024 C0001039697 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/24/2024 4199795134 35.39 4500227020 8/23/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/24/2024 C0001039698 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 7/24/2024 4199795068 227.31 4500226487 8/23/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/24/2024 C0001039899 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 7/25/2024 4199948679 260.14 4500227492 8/24/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 7/25/2024 C0001039903 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/25/2024 4199947820 81.33 4500229511 8/24/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/25/2024 C0001039904 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/25/2024 4199951998 167.07 4500229511 8/24/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/25/2024 C0001039905 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/25/2024 4199947736 2.34 4500227979 8/24/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/25/2024 C0001039906 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/25/2024 4199947799 26.62 4500227020 8/24/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/25/2024 CInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1673Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001039916 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 7/25/2024 4199948767 121.90 4500226437 8/24/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/25/2024 C0001039917 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 7/25/2024 4199947950 59.60 4500220601 8/24/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 7/25/2024 C0001039918 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 7/25/2024 4199948987 246.50 4500226749 8/24/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/25/2024 C0001040146 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/26/2024 4200089065 88.09 4500229511 8/25/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/26/2024 C0001040888 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/25/2024 4199947914 255.21 4500226879 8/29/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/30/2024 C0001040902 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/30/2024 4200356156 34.44 4500229511 8/29/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/30/2024 C0001040903 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/30/2024 4200356205 33.67 4500229511 8/29/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/30/2024 C0001040904 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/30/2024 4200356232 21.51 4500229511 8/29/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/30/2024 C0001040937 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 7/30/2024 4200353459 56.04 4500227004 8/30/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF7/31/2024 C0001041057 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/31/2024 4200513981 36.29 4500226879 8/30/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/31/2024 C0001041058 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/31/2024 4200514038 3.51 4500226879 8/30/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/31/2024 C0001041059 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/31/2024 4200514124 534.47 4500226879 8/30/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/31/2024 C0001041230 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/31/2024 4200514040 89.66 4500226879 8/30/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/31/2024 C0001041231 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/31/2024 4200514048 179.14 4500226879 8/30/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/31/2024 C0001041297 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 7/31/2024 4200514105 335.94 4500226510 8/30/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/31/2024 CCINTAS CORPORATION Count 111CINTAS CORPORATION Total $19,560.380001033447 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC STO 7/22/20241/20-7800 FI-REV 374,744.00 4500229179 7/26/2024 3/20-6/20/2024- SANITATION ROAD CULVERT REPLACEMENTSANITATION ROAD CULVERT REPLACEMENT6/28/2024 A0001039404 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLCWW 7/18/2024 3369 36,003.09 45002266048/21/2024 EMERGENCY SEWER REPAIR- 6400 100TH AVENUE NORTH OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/24/2024 ACOASTAL CONCRETE PRODUCTS LLC Count 2COASTAL CONCRETE PRODUCTS LLC Total $410,747.090001026600 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/29/2024 INV100839 424.78 4500226633 6/29/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2024 C0001029244 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/7/2024 INV101105 217.66 4500226633 7/10/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2024 C0001034452 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/2/2024 INV101708 844.58 4500226633 8/1/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2024 C0001036098 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/9/2024 INV101835 495.00 4500226633 8/8/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/9/2024 C0001036338 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/9/2024 INV101840 361.26 4500226633 8/9/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2024 C0001036657 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/11/2024 INV101914 1,077.42 4500226633 8/10/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2024 C0001037139 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/13/2023 INV096759 378.00 4500226633 8/14/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2024 C0001037140 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/15/2024 INV101983 294.18 4500226633 8/14/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2024 C0001037174 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/15/2024 INV101985 362.24 4500226633 8/14/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2024 C0001038001 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/17/2024 INV102022 3,184.48 4500226633 8/17/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2024 C0001038426 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/18/2024 INV102092 1,674.07 4500226633 8/18/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/19/2024 C0001038469 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/17/2024 INV102048 544.00 4500226633 8/18/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/19/2024 C0001038498 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/19/2024 INV102105 139.00 4500226633 8/18/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/19/2024 C0001038587 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/19/2024 INV102113 2,747.68 4500226633 8/18/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/19/2024 C0001038958 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/19/2024 INV102097 2,310.00 4500226633 8/21/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2024 C0001039284 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/23/2024 INV102164 421.96 4500226633 8/22/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2024 C0001039670 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/24/2024 INV102204 1,665.02 4500226633 8/23/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2024 C0001039897 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/24/2024 INV102208 400.38 4500226633 8/24/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2024 C0001040132 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/26/2024 INV102256 1,132.56 4500226633 8/25/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2024 CCOLLIER TIRE & AUTO REPAIR Count 19COLLIER TIRE & AUTO REPAIR Total $18,674.270001039200 FT to FT-Pending BCC Agenda# 124604 COMMERCIAL FITNESS PRODUCTS INC PAD 7/22/2024 CC07216 270.00 4500230959 8/22/2024 FITNESS EQUIPMENT SUPPORT SERVICE DELIVERY 7/23/2024 C0001039201 FT to FT-Pending BCC Agenda# 124604 COMMERCIAL FITNESS PRODUCTS INC PAD 7/22/2024 CC07217 186.00 4500230959 8/22/2024 FITNESS EQUIPMENT SUPPORT SERVICE DELIVERY 7/23/2024 C0001039972 FT to FT-Pending BCC Agenda# 124604 COMMERCIAL FITNESS PRODUCTS INC PAD 7/25/2024 CC07241 1,450.00 4500230739 8/25/2024 FITNESS EQUIPMENT SUPPORT SERVICE DELIVERY 7/26/2024 CInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1674Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCOMMERCIAL FITNESS PRODUCTS INC Count 3COMMERCIAL FITNESS PRODUCTS INC Total $1,906.000001038700 FT to FT-Pending BCC Agenda# 129503 COMPRISE TECHNOLOGIES INC LIB7/19/2024 2024-416 5,185.00 45002278848/21/2024 CELLULAR ADAPTORS SUPPORT SERVICE DELIVERY 7/22/2024 CCOMPRISE TECHNOLOGIES INC Count 1COMPRISE TECHNOLOGIES INC Total $5,185.000001037856 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC FLE 7/17/2024 CAWI32534 3,078.21 4500232192 8/14/2024 OPTIPLEX SMALL FORM FACTOR (7020) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2024 A0001039076 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC FM 7/22/2024 CAWI32245 376.50 4500232091 8/20/2024 DELL USB-C 130 W AC ADAPTER SUPPLIES FOR DAILY OPERATIONS 7/23/2024 A0001039571 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC ITD 7/24/2024 CAWI31879 1,150.19 4500232438 8/21/2024 DELL LATITUDE 3340 TO PROVIDE BREAKFIX COMPUTERS FOR COUNTY EMPLOYEES7/24/2024 ACOMPUTERS AT WORK! INC Count 3COMPUTERS AT WORK! INC Total $4,604.900001038024 FT to FT-Pending BCC Agenda# 130031 CORE & MAIN LP WM 7/17/2024 U704787 549.66 4500226930 8/17/2024 CERTIFIED METER TEST PROVIDE METER DEPT WITH TESTING, CERTIFICATION,& PARTS7/18/2024 CCORE & MAIN LP Count 1CORE & MAIN LP Total$549.660001037618 FT to FT-Pending BCC Agenda# 131262 CROM LLC WTN 7/12/2024 2752F 29,590.00 4500231171 8/16/2024 CONCRETE FLOOR REPAIRS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/17/2024 CCROM LLC Count 1CROM LLC Total$29,590.000001040686 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 7/29/2024970027112 18,395.00 4500227737 8/29/2024 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/30/2024 ACUES INC Count 1CUES INC Total$18,395.000001033616 FT to FT-Pending BCC Agenda# 124095 DAIKIN APPLIED Z7 6/28/2024 81718 82,019.90 4500230526 7/28/2024 DAS BLDG 3-5 HVAC EQUIPMENT REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT6/28/2024 C0001033617 FT to FT-Pending BCC Agenda# 124095 DAIKIN APPLIED Z7 6/28/2024 81719 31,090.40 4500230526 7/28/2024 DAS BLDG 2 HVAC EQUIPMENT REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT6/28/2024 C0001038773 FT to FT-Pending BCC Agenda# 124095 DAIKIN APPLIED Z7 7/22/2024 82030 114,287.82 4500230526 8/21/2024 DAS BLDG 1 HVAC EQUIPMENT REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT7/22/2024 CDAIKIN APPLIED Count 3DAIKIN APPLIED Total$227,398.120001037439 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/16/2024 101959 711.54 4500226636 8/13/2024 TCU BD SET SHIP 7/15/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/16/2024 A0001037442 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/16/2024 101958 711.54 4500226636 8/13/2024 TCU BD SET SHIP 7/15/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/16/2024 A0001037443 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/16/2024 101956 711.54 4500226636 8/13/2024 TCU BD SET SHIP 7/15/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/16/2024 A0001037444 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/16/2024 101952 1,442.94 4500226636 8/13/2024 TCU BD SET SHIP 7/15/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/16/2024 A0001038580 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/19/2024 101987 1,284.94 4500226636 8/16/2024 TCU BD SET SHIP 7/16/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/19/2024 A0001038581 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/19/2024 101986 1,284.94 4500226636 8/16/2024 TCU BD SET SHIP 7/16/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/19/2024 A0001038582 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/19/2024 101985 1,442.94 4500226636 8/16/2024 TCU BD SET SHIP 7/16/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/19/2024 A0001039796 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/25/2024 102131 1,442.94 4500226636 8/22/2024 TCU BD SET SHIP 7/23/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/25/2024 A0001039797 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/25/2024 102130 1,284.94 4500226636 8/22/2024 TCU BD SET SHIP 7/23/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/25/2024 A0001040783 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/30/2024 102228 711.54 4500226636 8/27/2024 TCU BD SET SHIP 7/29/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/30/2024 A0001040784 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/30/2024 102225 711.54 4500226636 8/27/2024 TCU BD SET SHIP 7/29/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/30/2024 A0001040785 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/30/2024 102224 711.54 4500226636 8/27/2024 TCU BD SET SHIP 7/29/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/30/2024 ADATA FLOW SYSTEMS INC Count 12DATA FLOW SYSTEMS INC Total $12,452.880001037098 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 7/11/2024 24983 3,536.064500226151 8/12/2024 THROUGH 06/30/2024 CC RRBP SDPI BUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE7/15/2024 A0001038389 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC EMR 7/18/2024 25018 17,144.864500227712 8/15/2024 THROUGH 6/30/2024 CC EM TOWER OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM7/18/2024 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total $20,680.920001040412 FT to FT-Pending BCC Agenda# 130217 DC DETAILING LLC PUL 7/22/2024 I220708508 2,762.50 4500232166 8/28/2024 OFFICE WINDOW TINTING OPERATING AND MAINTAINING CRITICAL FACILITIES7/29/2024 CDC DETAILING LLC Count 1DC DETAILING LLC Total$2,762.500001029084 FT to FT-Pending BCC Agenda# 105140 DEERE COMPANY AA16/4/2024 117612865 24,384.04 4500231187 7/8/2024 JD GATOR XUV855M S4 MAINTENANCE OF COUNTY PROPERTY 6/10/2024 A0001030009 FT to FT-Pending BCC Agenda# 105140 DEERE COMPANY CBO6/6/2024 117613893 19,301.59 4500231039 7/13/2024 JD BUNKER AND FIELD SUPPLIES & EQUIPMENT FOR THE SPORTS COMPLEX.6/13/2024 A0001030853 FT to FT-Pending BCC Agenda# 105140 DEERE COMPANY AA15/8/2024 117601462 24,383.23 4500231016 7/15/2024 JD GATOR XUV855M S4 MAINTENANCE OF COUNTY PROPERTY 6/17/2024 A0001036269 FT to FT-Pending BCC Agenda# 105140 DEERE COMPANY PBD6/28/2024 117624076 81,106.46 4500230657 8/24/2024JD EQUIPMENT COMMUNITY BEAUTIFICATION 7/10/2024 ADEERE COMPANY Count 4DEERE COMPANY Total$149,175.320001037300 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 7/15/2024 7506660 250.07 4500232145 8/13/2024 LIBRARY FURNITURE SUPPORT SERVICES DELIVERY 7/16/2024 A0001038483 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 7/18/2024 7508258 2,569.87 4500232145 8/16/2024 LIBRARY FURNITURE SUPPORT SERVICES DELIVERY 7/19/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1675Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001041571 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 7/31/2024 7513230 7,190.56 4500232273 8/29/2024 LIBRARY FURNITURE SUPPORT SERVICES DELIVERY 8/1/2024 ADEMCO Count 3DEMCO Total$10,010.500001039198 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGS Z2 7/23/2024 421P20131 83,928.33 4500229705 8/22/2024 NCRWT PLANT ACCESS CONTROL ADDITIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/23/2024 C0001039238 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGS IT 7/23/2024 421P20331 3,488.18 4500230855 8/22/2024 ENCP ELECTRICAL RM DR - BLDG W SECURE IT ELECTRICAL ROOM FACILITY- BLDG W7/23/2024 C0001039244 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGS CDO 7/23/2024 421P20281 8,613.59 4500230525 8/22/2024 CAMERAS FOR CONFERENCE ROOM AND CLPROVIDE BUILDING & SECURITY SERVICES FOR GMD N7/23/2024 C0001039246 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGS CDO 7/23/2024 421N20662 5,770.71 4500229410 8/22/2024 GARAGE ADDITIONAL CAMERA PROVIDE BUILDING & SECURITY SERVICES FOR GMD N7/23/2024 C0001039247 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGS CDO 7/23/2024 421N20661 10,911.72 4500228125 8/22/2024 GARAGE CARD ACCESS CONTROL PROVIDE BUILDING & SECURITY SERVICES FOR GMD N7/23/2024 C0001039493 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGS FM 7/24/2024 421P20291 24,660.18 4500230544 8/23/2024 SECURITY SYSTEM-LENEL SOFTWARE BLDGREPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY- BLDG W7/24/2024 C0001039737 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGS FM 7/24/2024 W1866508 1,607.11 4500230221 8/24/2024 LGE ACCESS TRAINING CLASS REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY- BLDG W7/25/2024 C0001039738 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGS FM 7/24/2024 W1824010 6,428.44 4500230221 8/24/2024 LGE ACCESS TRAINING CLASS REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY- BLDG W7/25/2024 CDG INVESTMENT INTERMEDIATE HOLDINGS Count 8DG INVESTMENT INTERMEDIATE HOLDINGS Total$145,408.260001040800 FT to FT-Pending BCC Agenda# E00013039 DIANE DIPASCALE PUO 7/29/2024 13039 16.00 8/4/2024 PER DIEM 08/22/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT7/30/2024 ADIANE DIPASCALE Count 1DIANE DIPASCALE Total$16.000001039385 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDO 7/19/2024 65965 1,725.77 4500232072 8/21/2024 CL RENEWAL LETTERS PRINTING & ENVELOPESPROVIDE RENEWAL REMINDERS FOR COUNTY LICENSED CONTRACTORS7/24/2024 ADIRECT IMPRESSIONS, INC. Count 1DIRECT IMPRESSIONS, INC. Total $1,725.770001038011 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 7/17/2024 887349 108,135.00 4500229549 8/15/2024 JD 50P MINI EXCAVATOR MP CAPITAL RECOVERY PROGRAM EQUIPMENT PURCHASE7/18/2024 A0001038470 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 7/17/2024 887386 5,090.61 4500229798 8/16/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/19/2024 A0001038471 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 7/17/2024 887381 596.20 4500229798 8/16/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/19/2024 ADOBBS EQUIPMENT LLC Count 3DOBBS EQUIPMENT LLC Total $113,821.810001041275 FT to FT-Pending BCC Agenda# 125053 DOMINIC FERRONE LIB 7/31/2024 4828 92.50 4500227920 8/30/2024 JULY 2024 AQUARIUM SERVICE MAINTAIN LIBRARY OPERATIONS AND SERVICES7/31/2024 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total$92.500001038632 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z1 7/17/2024 5/70145.5.2 22,278.10 4500225090 8/23/2024 6/5/2024 MPS 305 ACCESS IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/19/2024 A0001039267 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC STO 7/16/2024 2/20-7800 F40,907.50 4500215977 8/20/2024 4/21/2023-3/21/2024 - STORMWATER OUTFALLS REPAIRS -6TH ST WESTHEALTH AND SAFETY 7/23/2024 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total $63,185.600001040090 FT to FT-Pending BCC Agenda# E00020103 DOUGLAS SPOSITO CDA7/26/2024 15378 238.90 7/31/2024 PER DIEM 06/09-06/13/2024 PROVIDE PER DIEM TO EMPLOYEE ATTENDED TRAINING7/26/2024 ADOUGLAS SPOSITO Count 1DOUGLAS SPOSITO Total$238.900001041269 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PCP 7/30/2024 8691 22,785.00 4500231854 8/28/2024 MAX HASSE TREE TRIMMING SUPPORT SERVICE DELIVERY 7/31/2024 A0001041270 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 6/19/2024 8695 2,400.00 4500232172 8/28/2024 ROYAL PALMS TRIMMING BEAUTIFICATION AND SAFETY 7/31/2024 AE-SANTOS TREE SERVICE INC Count 2E-SANTOS TREE SERVICE INC Total $25,185.000001038458 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 7/18/2024 21-GS165929 4,215.004500226637 8/18/2024 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET7/19/2024 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total$4,215.000001037833 FT to FT-Pending BCC Agenda# 108046 EARTH BALANCE CC 7/17/2024 46326 32,211.71 4500231592 8/14/2024 RATTLESNAKE HAMMOCK PRESERVE MAINTENANCE RESTORE VEGETATIVE COMMUNITIES 7/17/2024 AEARTH BALANCE Count 1EARTH BALANCE Total$32,211.710001037863 FT to FT-Pending BCC Agenda# 125114 EARTH TECH ENTERPRISES INC PBD 7/24/2024 1/50126.2 130,500.00 4500231711 8/21/2024 6/14-6/29/2024 CLAM PASS MAINTENANCE GRADINGCLAM PASS MAINTENANCE 7/17/2024 AEARTH TECH ENTERPRISES INC Count 1EARTH TECH ENTERPRISES INC Total$130,500.000001036992 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC SW 7/15/2024 1046916,000.00 4500227482 8/12/2024 CCRRBP - ECOSYSTEM RESTORATION & PRESERVE MAINTENANCE OPERATING AND MAINTAINING CRITICAL FACILITIES7/15/2024 A0001038430 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC CBO 7/18/2024 10482 4,500.00 4500231068 8/16/2024 PARADISE SPORTS COMPLEX- VEGETATION MAINTENANCEEXOTIC VEGETATION REMOVAL FOR PARADISE COAST SPORTS COMPLEX7/19/2024 A0001040826 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 7/30/2024 10500 13,795.50 4500223997 8/27/2024 4/1-7/31/2024 - CLAM BAY ENVIRONMENTAL MONITORING ESTUARY HEALTH 7/30/2024 AEARTH TECH ENVIRONMENTAL LLC Count 3EARTH TECH ENVIRONMENTAL LLC Total $34,295.500001037823 FT to FT-Pending BCC Agenda# 125709 EBL PARTNERS, LLCSWC 7/11/2024 5/202323 F 42,679.774500226249 8/14/2024 6/1-7/3/2024 - RRBP FENCING INSTALLATION OPERATING AND MAINTAINING CRITICAL FACILITIES7/17/2024 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total$42,679.770001039688 FT to FT-Pending BCC Agenda# 124565 EDGE WATER AUTO GLASS INC FLE 7/24/2024 19531 200.00 4500228227 8/21/2024 GLASS REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2024 AEDGE WATER AUTO GLASS INC Count 1Invoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1676Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodEDGE WATER AUTO GLASS INC Total $200.000001036255 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/10/2024 P0383700 301.14 4500226634 8/7/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2024 A0001038241 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/18/2024 P0384667 1,241.90 4500226634 8/15/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2024 A0001038244 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/18/2024 P0385165 3,903.36 4500226634 8/15/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2024 A0001038245 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/18/2024 P0384735 744.15 4500226634 8/15/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2024 A0001039807 FT to FT-Pending BCC Agenda# 126950 EFE INC TG1 5/13/2024 P0334481 2,922.94 4500231424 8/22/2024 MISCELLANEOUS EQUIPMENT SMALL EQUIPT. FOR MAINT. OUT IN FIELD USED BY STAFF7/25/2024 A0001039948 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/25/2024 E04015 767.52 4500226634 8/23/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2024 A0001040072 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/26/2024 P0396941 263.61 4500226634 8/23/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2024 A0001040897 FT to FT-Pending BCC Agenda# 126950 EFE INC PAD 7/30/2024 P0401178 126.34 4500227878 8/27/2024 PARTS AND EQUIPMENT SUPPLIES NEEDED FOR OPERATIONS 7/30/2024 A0001041097 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/31/2024 P0396639 105.17 4500226634 8/28/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2024 AEFE INC Count 9EFE INC Total$10,376.130001037295 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 7/15/2024 3941894 5,746.95 4500226827 8/13/2024 LOCKSMITH PARTSSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/16/2024 A0001038486 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 7/16/2024 3942033 24.45 4500226827 8/16/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/19/2024 A0001038487 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 7/17/2024 3942278 442.07 4500226827 8/16/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/19/2024 A0001038925 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 7/22/2024 3942809 279.52 4500226827 8/19/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/22/2024 A0001041981 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 7/31/2024 3944213 1,108.80 4500226827 8/30/2024 LOCKSMITH PARTSSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2024 AELECTRONIC ACCESS SPECIALIST Count 5ELECTRONIC ACCESS SPECIALIST Total $7,601.790001028977 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/1/2024 254860 54.00 4500228086 7/10/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/10/2024 C0001037623 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/17/2024 260790 474.75 4500228086 8/16/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/17/2024 C0001038023 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/18/2024 260822 417.00 4500228086 8/17/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/18/2024 C0001038479 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/19/2024 260901 929.25 4500228086 8/18/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/19/2024 C0001038481 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/19/2024 260899 473.25 4500228086 8/18/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/19/2024 C0001038482 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/19/2024 260900 285.00 4500228086 8/18/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/19/2024 C0001038710 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/20/2024 261010 452.25 4500228086 8/21/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/22/2024 C0001038750 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/22/2024 261308 571.00 4500228086 8/21/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/22/2024 C0001038751 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/22/2024 261256 264.00 4500228086 8/21/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/22/2024 C0001038752 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/22/2024 261154 824.00 4500228086 8/21/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/22/2024 C0001039190 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/23/2024 261356 108.75 4500228086 8/22/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/23/2024 C0001039407 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/24/2024 261379 480.00 4500228086 8/23/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/24/2024 C0001040287 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/29/2024 261615 542.25 4500228086 8/28/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/29/2024 C0001040288 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/29/2024 261879 258.00 4500228086 8/28/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/29/2024 C0001041022 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/31/2024 261985 1,086.00 4500228086 8/30/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/31/2024 C0001041854 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/2/2024 262155 276.75 4500228086 9/1/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/2/2024 C0001042211 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/13/2024 260690 251.25 4500228086 9/1/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/2/2024 C0001042213 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/7/2024 260291 186.00 4500228086 9/1/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/2/2024 C0001042214 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/28/2024 261779 316.50 4500228086 9/1/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/2/2024 C0001042368 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/5/2024 262482 228.00 4500228086 9/4/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/5/2024 C0001042370 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/5/2024 262481 228.00 4500228086 9/4/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/5/2024 CEMERGENCY PET HOSPITAL OF COLLIER Count 21EMERGENCY PET HOSPITAL OF COLLIER Total $8,706.000001041748 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC MUS 7/31/2024 63472 39.00 45002272958/31/2024 BACKGROUND SCREENING BACKGROUND SCREENING VOLUNTEERS8/1/2024 C0001041749 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC PAD 7/31/2024 63473 52.00 45002282208/31/2024 BACKGROUND SCREENING BACKGROUND SCREENING VOLUNTEERS8/1/2024 CEMPLOYERS CHOICE ONLINE INC Count 2EMPLOYERS CHOICE ONLINE INC Total $91.00Invoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1677Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001041954 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 7/29/2024 88781 125.00 4500231677 9/1/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM8/2/2024 C0001041955 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 7/29/2024 88779 125.00 4500231677 9/1/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM8/2/2024 C0001041956 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 7/29/2024 88776 125.00 4500231677 9/1/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM8/2/2024 CENTERPRISE WIRELESS ALLIANCE Count 3ENTERPRISE WIRELESS ALLIANCE Total$375.000001037834 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 7/17/2024 1000791554 1,988.57 4500228245 8/14/2024 LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC7/17/2024 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total $1,988.570001032384 FT to FT-Pending BCC Agenda# 131569 EQUIPMENT ENTERPRISE INC WT 6/24/2024 52699 30,243.33 4500232360 7/24/2024 3 WHEEL ROTARY SWEEPER LAYMOR OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT6/24/2024 CEQUIPMENT ENTERPRISE INC Count 1EQUIPMENT ENTERPRISE INC Total $30,243.330001035619 FT to FT-Pending BCC Agenda# 130962 ERIS INFORMATION INC PC 7/8/2024 24070100158 285.00 4500228651 8/7/2024 DATABASE REPORTS DATABASE REPORTING "REPORT FOR A SPECIFIC PROPERTY"7/8/2024 C0001036206 FT to FT-Pending BCC Agenda# 130962 ERIS INFORMATION INC PC 7/10/2024 24070100160 220.00 4500228651 8/9/2024 DATABASE REPORTS DATABASE REPORTING "REPORT FOR A SPECIFIC PROPERTY"7/10/2024 CERIS INFORMATION INC Count 2ERIS INFORMATION INC Total$505.000001033064 FT to FT-Pending BCC Agenda# 130159 ERLA INC EMS 6/26/2024 SM-186264 546.25 4500229226 7/27/2024 STRETCHER MAINTENANCE EMS STRETCHER REPAIR AND MAINT FOR CREWS TO SERVICE COUNTY6/27/2024 CERLA INC Count 1ERLA INC Total$546.250001036984 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 5/31/2024 149159 135.75 4500227730 8/12/2024 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY7/15/2024 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $135.750001032118 FT to FT-Pending BCC Agenda# 130296 ESO SOLUTIONS, INC EMS 5/28/2024 ESO-140423 3,084.85 4500232211 7/24/2024 6/27/2024-6/26/2025 - HEALTH DATA EXCHANGEHEALTH DATA EXCHANGE FOR AMBULANCE BILLING PURPOSES.6/24/2024 CESO SOLUTIONS, INC Count 1ESO SOLUTIONS, INC Total$3,084.850001037628 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL7/16/2024 906561770 721.63 45002271378/14/2024 6/17-7/16/24 DI RENTAL PROVIDE LABORATORY SERVICES FOR WASTEWATER7/17/2024 A0001038026 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLCWWL 7/17/2024 906564365 44,956.80 4500231346 8/15/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/18/2024 A0001038027 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLCWWL 7/17/2024 906564370 56,725.20 4500231346 8/15/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/18/2024 A0001038028 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC OTF 7/17/2024 906564375 11,718.00 4500226642 8/15/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/18/2024 A0001038476 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW7/18/2024 906566231 13,710.00 4500226641 8/16/2024 BIOXIDE PLUS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/19/2024 A0001039468 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL7/24/2024 906572109 3,412.02 4500227108 8/21/2024 PARTS FOR CLARIFIER MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANT7/24/2024 A0001039746 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL7/24/2024 906573712 12,589.46 4500227128 8/22/2024 Y HACH SENSORS AND ACCESSORIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/25/2024 A0001039747 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC OTF 7/24/2024 906573704 16,839.43 4500231284 8/22/2024 ODOR CONTROL SYSTEM MONITORING EQUIPMENTOPERATE & MAINTAIN WASTEWATER NESA TREATMENT PLANT7/25/2024 A0001039748 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL7/24/2024 906573697 1,360.86 4500227109 8/22/2024 PARTS FOR ODOR CONTROL SYSTEM MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANT7/25/2024 A0001039951 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLCWWL 7/25/2024 906575842 14,006.04 4500227109 8/23/2024 PARTS FOR ODOR CONTROL SYSTEM MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANT7/26/2024 AEVOQUA WATER TECHNOLOGIES LLC Count 10EVOQUA WATER TECHNOLOGIES LLC Total $176,039.440001039879 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 7/9/2024 22808674 91.88 4500227794 8/24/2024 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/25/2024 C0001042574 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 7/22/2024 22922293 99.00 4500227794 9/4/2024 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/5/2024 CEWING IRRIGATION PRODUCTS INC Count 2EWING IRRIGATION PRODUCTS INC Total $190.880001041751 FT to FT-Pending BCC Agenda# 107437EXPLORITECH INC PAD 8/1/2024 27800 2,999.00 4500228333 8/31/2024ANNUAL HOSTING FEE INTERNET DIGITAL ADVERTISING 8/1/2024 CEXPLORITECH INC Count 1EXPLORITECH INC Total$2,999.000001040200 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 7/25/2024FLFTM116360 476.54 4500227196 8/26/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/29/2024 AFASTENAL Count 1FASTENAL Total$476.540001032247 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 6/18/2024 8-534-05674 15.47 4500227487 7/24/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY6/24/2024 C0001035900 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/9/2024 8-555-14211 54.83 4500228074 8/8/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 7/9/2024 C0001036575 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 7/2/2024 8-547-69322 43.02 4500227199 8/10/2024 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS7/11/2024 C0001037042 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 7/9/2024 8-554-20463 25.90 4500227947 8/14/2024 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS7/15/2024 C0001037049 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 7/9/2024 8-555-04000 25.36 4500227487 8/14/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY7/15/2024 C0001037484 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/16/2024 8-561-27377 11.16 4500228074 8/15/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 7/16/2024 C0001037674 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 7/1/2024 8-547-68188 14.58 4500232259 8/16/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/17/2024 CInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1678Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001038535 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 5/7/2024 8-492-05588 96.39 4500227487 8/18/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY7/19/2024 C0001038538 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 7/16/2024 8-560-79486 51.12 4500226586 8/18/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/19/2024 C0001038566 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 7/16/2024 8-561-58399 8.92 4500227487 8/18/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY7/19/2024 C0001038567 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 7/16/2024 8-561-27417 31.16 4500227637 8/18/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 7/19/2024 C0001038861 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 6/24/2024 8-541-16306 16.76 4500232078 8/21/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/22/2024 C0001039249 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 7/16/2024 8-561-72782 12.58 4500227072 8/22/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 7/23/2024 C0001039250 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 7/9/2024 8-554-20497 20.97 4500227072 8/22/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 7/23/2024 C0001039251 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 7/9/2024 8-554-20498 6.11 4500227072 8/22/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 7/23/2024 C0001039437 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/23/2024 8-567-46457 20.50 4500228074 8/23/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 7/24/2024 C0001039441 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/23/2024 8-567-46458 64.79 4500228074 8/23/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 7/24/2024 C0001039863 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 7/8/2024 8-555-14228 31.34 4500232329 7/25/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/25/2024 C0001040191 FT to FT-Pending BCC Agenda# 107691 FEDEX PC 5/7/2024 8-492-66356 16.70 4500228772 8/28/2024 SHIPPING SERVICESEXPEDITED MAILING FOR DAILY OPERATIONS7/29/2024 C0001040192 FT to FT-Pending BCC Agenda# 107691 FEDEX PC 6/4/2024 8-520-57604 16.70 4500228772 8/28/2024 SHIPPING SERVICESEXPEDITED MAILING FOR DAILY OPERATIONS7/29/2024 C0001040744 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 7/23/2024 8-567-94883 5.20 4500232382 8/29/2024 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO7/30/2024 C0001041055 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/30/2024 8-575-12935 11.25 4500228074 8/30/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 7/31/2024 C0001041060 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/30/2024 8-575-12934 236.75 4500228074 8/30/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 7/31/2024 C0001041921 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 7/29/2024 8-575-12960 118.44 4500232480 9/1/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS8/2/2024 C0001042041 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 7/30/2024 8-574-14089 125.00 4500226586 9/1/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/2/2024 C0001042101 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 7/30/2024 8-574-20122 8.52 4500227622 9/1/2024 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS8/2/2024 C0001042106 FT to FT-Pending BCC Agenda# 107691 FEDEX WTL 7/30/2024 8-574-58556 9.53 4500227633 9/1/2024 SHIPPING SERVICES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/2/2024 CFEDEX Count 27FEDEX Total$1,099.050001040769 FT to FT-Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLC WM 7/18/2024 1644930 1,504.80 4500226933 8/27/2024 SUPPLIES TO PROVIDE PARTS FOR METER INSTALLATION7/30/2024 AFERGUSON ENTERPRISES LLC Count 1FERGUSON ENTERPRISES LLC Total $1,504.800001037309 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 7/15/2024 JOBINV34464-1 3,797.28 4500227146 8/15/2024 EMERGENCY SERVICES -COLLIER COUNTY PROPERTY APPRAISERENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES7/16/2024 C0001039187 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 7/22/2024 JOBINV34304-1 4,762.98 4500227146 8/22/2024 REMEDIATION - COLLIER COUNTY COURT HOUSEENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES7/23/2024 CFIRESERVICE INC Count 2FIRESERVICE INC Total$8,560.260001037115 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC EMS 10/4/2023 FL00602574A 1,245.00 4500227687 8/12/2024 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES7/15/2024 AFIRST HOSPITAL LABORATORIES, INC Count 1FIRST HOSPITAL LABORATORIES, INC Total $1,245.000001033433 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 6/27/2024 FW111520 2,108.82 4500229033 7/28/2024SAAS JUNE 2024 REAL TIME DATA ON RESPONSE TIMES AND AWARENESS6/28/2024 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total $2,108.820001036899 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 7/12/2024 3758886 786.00 4500228070 8/10/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY7/13/2024 A0001036900 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 7/12/2024 3758887 124.06 4500231476 8/10/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/13/2024 A0001037291 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 7/15/2024 3791824 322.04 4500226777 8/13/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/16/2024 A0001037573 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 7/16/2024 3828847 883.20 4500226777 8/14/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/17/2024 A0001037574 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 7/16/2024 3828848 213.60 4500226677 8/14/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/17/2024 A0001038057 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 7/17/2024 3867826 326.04 4500228070 8/15/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY7/18/2024 A0001038058 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 7/17/2024 3867827 1,384.14 4500226777 8/15/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/18/2024 A0001038106 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 7/17/2024 3867828 106.74 4500226777 8/15/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/18/2024 A0001038663 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 7/18/2024 3905864 29.63 4500226777 8/17/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/20/2024 A0001038664 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 7/18/2024 3905865 101.54 4500226777 8/17/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/20/2024 A0001038665 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 7/18/2024 3905867 43.27 4500226677 8/17/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/20/2024 A0001038666 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 7/18/2024 3905866 160.99 4500226777 8/17/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/20/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1679Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001038671 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 7/19/2024 3939684 76.58 4500226777 8/17/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/20/2024 A0001038672 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 7/19/2024 3939685 294.14 4500226777 8/17/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/20/2024 A0001038673 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 7/19/2024 3939686 82.01 4500226777 8/17/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/20/2024 A0001039699 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 7/23/2024 4006802 8.98 4500226773 8/21/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/24/2024 A0001039700 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 7/23/2024 4006801 926.39 4500229195 8/21/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/24/2024 A0001039701 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 7/23/2024 4006800 711.57 4500226777 8/21/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/24/2024 A0001039732 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 7/24/2024 4044956 586.08 4500226677 8/22/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/25/2024 A0001039733 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 7/24/2024 4044955 439.56 4500226678 8/22/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/25/2024 A0001040010 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 7/25/2024 4082425 2,957.98 4500229195 8/23/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/26/2024 A0001040011 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 7/25/2024 4082427 43.27 4500226677 8/23/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/26/2024 A0001040173 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 7/26/2024 4117467 1,518.77 4500229195 8/24/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/27/2024 A0001040174 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 7/26/2024 4117468 32.94 4500226773 8/24/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/27/2024 A0001040647 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 7/29/2024 4150012 4,978.28 4500229195 8/27/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/30/2024 A0001040932 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 7/30/2024 4187188 282.78 4500228070 8/28/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY7/31/2024 A0001041261 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/29/2024 2655273 570.68 4500226777 8/28/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/31/2024 A0001041264 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 5/29/2024 2655276 28.80 4500231476 8/28/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/31/2024 A0001041358 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 7/31/2024 4225595 922.05 4500228070 8/29/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY8/1/2024 A0001041360 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 7/30/2024 4225597 277.92 4500226777 8/29/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/1/2024 A0001041361 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 7/30/2024 4225598 429.55 4500226777 8/29/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/1/2024 A0001041845 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 8/1/2024 4264168 112.08 4500228070 8/2/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY8/2/2024 A0001041847 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 8/1/2024 4264167 307.35 4500228070 8/30/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY8/2/2024 A0001042638 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 8/5/2024 4331747 444.90 4500226777 8/6/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/6/2024 AFISHER SCIENTIFIC Count 34FISHER SCIENTIFIC Total$20,513.910001037501 FT to FT-Pending BCC Agenda# 131332 FIT WHOLESALE INC FLE 7/16/2024 F14818 2,970.00 4500231646 8/15/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT7/16/2024 CFIT WHOLESALE INC Count 1FIT WHOLESALE INC Total$2,970.000001039686 FT to FT-Pending BCC Agenda# 131360 FLATIRON LIFT SYSTEMS LLC WTN 7/24/2024 134902 616.12 4500231108 8/23/2024 PARTS AND SERVICE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/24/2024 CFLATIRON LIFT SYSTEMS LLC Count 1FLATIRON LIFT SYSTEMS LLC Total $616.120001041028 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 7/29/2024 39244 1,480.00 4500228139 8/30/2024 07/01-07/28/2024 PBS BROADCAST ADVERTISINGPROMOTE, MARKET & ADVERTISE THE COUNTY’S RECYCLING PROGRAMS7/31/2024 C0001041029 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 7/28/2024183-9 1,600.00 4500228139 8/30/2024 JULY 2024 WGCU-FM BROADCAST ADVERTISINGPROMOTE, MARKET & ADVERTISE THE COUNTY’S RECYCLING PROGRAMS7/31/2024 CFLORIDA GULF COAST UNIVERSITY FOUND Count 2FLORIDA GULF COAST UNIVERSITY FOUND Total $3,080.000001040506 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 7/28/2024 165747-3 7,062.00 4500231447 8/28/2024 JULY 2024 WINK-TV ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS7/29/2024 C0001040583 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 7/28/2024 162182-5 575.00 4500228461 8/28/2024 JULY 2024 WINK-FM ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S7/29/2024 C0001042034 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 7/28/2024 158758-1 1,000.00 4500228461 9/1/2024 JULY 2024 WINK-TV ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S8/2/2024 C0001042073 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 7/28/2024 158834-8 100.00 4500228461 9/1/2024 JULY 2024 WTLQ-FM ADVERTISEMENTSPROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S8/2/2024 CFORT MYERS BROADCASTING INC Count 4FORT MYERS BROADCASTING INC Total $8,737.000001037195 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/15/2024 1618 400.00 4500227691 8/14/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/15/2024 C0001037197 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/15/2024 1619 400.00 4500227691 8/14/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/15/2024 C0001037201 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/15/2024 1623 400.00 4500227691 8/14/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/15/2024 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 3GALLAHER AMERICAN FAMILY FUNERAL HO Total $1,200.000001041512 FT to FT-Pending BCC Agenda# 101257 GAYLORD BROTHERS INC MUS 7/31/2024 2874040 85.704500229383 8/29/2024 ARCHIVAL SUPPLIES SUPPORTS SERVICE DELIVERY 8/1/2024 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total$85.700001029247 FT to FT-Pending BCC Agenda# 131574 GENSERVE, LLC WW 5/31/2024 0438542-IN 931.30 4500229485 7/10/2024 GENERATOR MAINTENANCE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/10/2024 CInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1680Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodGENSERVE, LLC Count 1GENSERVE, LLC Total$931.300001041882 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 7/31/2024 IN00778763 947.00 4500229605 9/1/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/2/2024 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $947.000001036679 FT to FT-Pending BCC Agenda# 128473 GHD SERVICES INC STO 7/10/2024 340-0114639 7,592.25 45002244168/8/2024 6/1-6/30/2024- CEI FOR STORMWATER PROJECTS- COLLIER COUNTY MAINTAIN STORMWATER OPERATIONS AND SERVICES7/11/2024 CGHD SERVICES INC Count 1GHD SERVICES INC Total$7,592.250001035801 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/8/2024 41194161 368.16 4500226597 8/6/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/9/2024 A0001036142 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/9/2024 41194930 451.49 4500226597 8/7/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2024 A0001036143 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/9/2024 41194929 20.46 4500226597 8/7/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2024 A0001036390 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/10/202441195188 62.67 4500226597 8/8/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2024 A0001036391 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/10/2024 41195189 145.35 4500226597 8/8/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2024 A0001036718 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/11/2024 41196116 379.48 4500226597 8/9/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/12/2024 A0001036898 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/12/2024 41196310 332.68 4500226597 8/10/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/13/2024 A0001037591 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/16/2024 41197304 209.81 4500226597 8/14/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2024 A0001037596 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/16/2024 41197694 2,402.23 4500226597 8/14/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2024 A0001038670 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/19/2024 41198536 956.46 4500226597 8/17/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/20/2024 A0001039004 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/22/2024 41199203 4,141.78 4500226597 8/20/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2024 A0001039013 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/22/2024 41199490 4,801.13 4500226597 8/20/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2024 A0001039364 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/23/2024 41199803 332.68 4500226597 8/21/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2024 A0001039375 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/23/2024 41200280 17.23 4500226597 8/21/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2024 A0001039377 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/23/2024 41200276 275.64 4500226597 8/21/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2024 A0001039378 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/23/2024 41200279 51.68 4500226597 8/21/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2024 A0001039379 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/23/2024 41200277 34.45 4500226597 8/21/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2024 A0001039380 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/23/2024 41200278 34.45 4500226597 8/21/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2024 A0001039382 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/23/2024 41200281 86.14 4500226597 8/21/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2024 A0001039740 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/24/2024 41200828 250.51 4500226597 8/22/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2024 A0001039741 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/24/2024 41200829 93.72 4500226597 8/22/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2024 A0001039742 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/24/2024 41200827 100.84 4500226597 8/22/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2024 A0001039947 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/25/2024 41201102 232.70 4500226597 8/23/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2024 A0001040176 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/26/2024 41201592 1,481.71 4500226597 8/24/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/27/2024 A0001040177 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/26/2024 41201845 1,446.70 4500226597 8/24/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/27/2024 AGILLIG LLC Count 25GILLIG LLC Total$18,710.150001040536 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 5/31/2024 5743-00056-0005 1,667.00 4500228674 8/28/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/29/2024 C0001042686 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 8/5/2024 5743-00056-0006 1,875.00 4500228674 9/5/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S8/6/2024 CGLADES MEDIA COMPANY Count 2GLADES MEDIA COMPANY Total $3,542.000001040015 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WT 7/25/2024 102455486 29.90 4500227795 8/25/2024 PLANTS PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION7/26/2024 C0001040661 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY PAD 7/18/2024 102454975 262.50 4500227838 8/29/2024 PLANTS FOR BEAUTIFICATION OF PARKS 7/30/2024 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total$292.400001029930 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS6/12/2024 9147879952 42.46 4500226857 7/13/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.6/13/2024 A0001030478 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS6/14/2024 9152203213 2,201.88 4500226857 7/15/2024 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.6/15/2024 A0001032981 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA16/26/2024 9164133580 34.16 4500227671 7/25/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES6/27/2024 A0001033675 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA16/28/2024 9167047340 143.18 4500227671 7/26/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES6/28/2024 A0001033678 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA16/28/2024 9167047332 86.54 4500213507 7/26/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES6/28/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1681Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001034657 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO27/2/2024 9169929420 58.83 4500227136 7/30/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/2/2024 A0001035098 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA17/3/2024 9171872899 267.69 4500227672 7/31/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES7/3/2024 A0001035104 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA17/3/2024 9172284540 524.56 4500227671 7/31/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES7/3/2024 A0001035781 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/8/2024 9173707515 160.06 4500227113 8/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2024 A0001035784 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/8/2024 9173707523 399.82 4500227113 8/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2024 A0001036113 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/9/2024 9175445577 116.43 4500227114 8/7/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/10/2024 A0001036115 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/9/2024 9175188318 274.43 4500227114 8/7/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/10/2024 A0001036381 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO7/10/2024 9176713742 532.44 4500227220 8/8/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/11/2024 A0001036702 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF7/11/2024 9178231701 32.66 4500227395 8/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP7/11/2024 A0001036707 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF7/11/2024 9179406229 814.88 4500227723 8/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 7/11/2024 A0001036710 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF7/11/2024 9179406245 1,406.92 4500227723 8/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 7/11/2024 A0001036874 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN7/12/2024 9180103245 609.83 4500227121 8/9/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/12/2024 A0001036877 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/12/2024 9180103286 297.36 4500226507 8/9/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/12/2024 A0001036878 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO27/12/2024 9180103278 23.54 4500227136 8/9/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/12/2024 A0001036885 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF7/12/2024 9179627576 410.60 4500227395 8/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP7/12/2024 A0001037222 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/15/2024 9181723991 96.73 4500226507 8/13/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/16/2024 A0001037226 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO27/15/2024 9181808321 93.84 4500227136 8/13/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/16/2024 A0001037227 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/15/2024 9182331430 1,237.29 4500227260 8/13/2024 SUPPLIESFACILITIES & INDUSTRIAL SUPPLIES 7/16/2024 A0001037229 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/15/2024 9182331422 805.70 4500227357 8/13/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/16/2024 A0001037231 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS7/15/2024 9182210782 566.52 4500226857 8/15/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.7/16/2024 A0001037232 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS7/15/2024 9181729626 277.58 4500226857 8/15/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.7/16/2024 A0001037553 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/16/2024 9183405613 618.48 4500226507 8/14/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/17/2024 A0001037554 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/16/2024 9183405639 359.04 4500227653 8/14/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/17/2024 A0001037563 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/16/2024 9182698309 929.61 4500228669 8/14/2024 SUPPLIES INDUSTRIAL SUPPLIES 7/17/2024 A0001037565 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO7/16/2024 9182698341 44.23 4500227266 8/14/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT7/17/2024 A0001037575 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS7/16/2024 9182692393 119.88 4500226857 8/16/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.7/17/2024 A0001037576 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS7/16/2024 9182692419 149.85 4500226857 8/16/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.7/17/2024 A0001037932 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/17/2024 9184283910 114.38 4500227113 8/15/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/18/2024 A0001037934 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PR27/17/2024 9185461028 740.83 4500226804 8/15/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/18/2024 A0001037935 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/17/2024 9185461044 238.56 4500226988 8/15/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/18/2024 A0001037936 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO7/17/2024 9184690411 1,215.60 4500227266 8/15/2024 SUPPLIESSUPPLIES FOR DAILY OPERATIONS INV MGMT7/18/2024 A0001037938 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO27/17/2024 9185065654 117.00 4500227136 8/15/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/18/2024 A0001037941 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/17/2024 9185461051 3,681.20 4500226568 8/15/2024 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 7/18/2024 A0001037945 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/17/2024 9184055359 5.88 4500227114 8/15/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/18/2024 A0001037947 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/17/2024 9184203538 211.77 4500227113 8/15/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/18/2024 A0001037950 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/17/2024 9184203546 100.22 4500227114 8/15/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/18/2024 A0001038403 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/18/2024 9185841047 368.59 4500227114 8/15/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/18/2024 A0001038404 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/18/2024 9186106424 249.55 4500227114 8/15/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/18/2024 A0001038406 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO7/18/2024 9186500873 1,212.42 4500227275 8/15/2024 SUPPLIESSUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT7/18/2024 A0001038409 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/18/2024 9186500907 9.99 4500227042 8/15/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/18/2024 A0001038419 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/18/2024 9185663094 43.65 4500227260 8/15/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 7/18/2024 A0001038645 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/19/2024 9187162954 (92.20) 45002265077/19/2024 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 7/19/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1682Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001038652 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO7/19/2024 9187752754 (94.60) 45002272667/19/2024 CREDIT MEMO SUPPLIES FOR DAILY OPERATIONS INV MGMT7/19/2024 A0001038655 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE7/19/2024 9187752713 72.00 4500227390 8/16/2024 SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT7/19/2024 A0001038657 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/19/2024 9187752762 (184.35) 45002265687/19/2024 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 7/19/2024 A0001038662 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/19/2024 9187933537 (38.30) 45002276537/19/2024 CREDIT MEMO SUPPORT SERVICE DELIVERY 7/19/2024 A0001038971 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN7/22/2024 9189557698 507.48 4500227121 8/20/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/23/2024 A0001038978 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN7/22/2024 9190490749 1,597.90 4500227121 8/20/2024 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/23/2024 A0001038983 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA17/22/2024 9190490756 145.65 4500227671 8/20/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES7/23/2024 A0001038984 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS7/22/2024 9190007139 181.71 4500227095 8/20/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 7/23/2024 A0001038988 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF7/22/2024 9190159773 1,250.92 4500227723 8/20/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 7/23/2024 A0001038992 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/22/2024 9189314306 53.24 4500227653 8/20/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/23/2024 A0001039324 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/23/2024 9191084269 123.35 4500227653 8/21/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/24/2024 A0001039330 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/23/2024 9191105247 70.38 4500227042 8/21/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/24/2024 A0001039332 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA17/23/2024 9191502625 220.38 4500227671 8/21/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES7/24/2024 A0001039335 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO7/23/2024 9191807107 60.15 4500227266 8/21/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT7/24/2024 A0001039338 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/23/2024 9191807099 37.93 4500228281 8/21/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 7/24/2024 A0001039346 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/23/2024 9191502658 160.24 4500227113 8/21/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/24/2024 A0001039707 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA17/24/2024 9192511633 92.05 4500213507 8/22/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES7/25/2024 A0001039722 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/24/2024 9192724715 361.56 4500227042 8/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/25/2024 A0001039723 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA17/24/2024 9193295756 26.75 4500227672 8/22/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES7/25/2024 A0001039724 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO7/24/2024 9193295731 282.16 4500227394 8/22/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER7/25/2024 A0001039725 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO7/24/2024 9193295715 765.24 4500227275 8/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT7/25/2024 A0001039927 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/25/2024 9193588556 132.70 4500227042 8/23/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/26/2024 A0001039934 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF7/25/2024 9194509528 446.85 4500227723 8/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 7/26/2024 A0001039935 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/25/2024 9195113304 3,036.05 4500228281 8/23/2024 SUPPLIESOPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 7/26/2024 A0001039940 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO7/25/2024 9194331436 1,292.28 4500227220 8/23/2024 SUPPLIESMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/26/2024 A0001040158 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/26/2024 9195356358 105.93 4500226507 8/23/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/26/2024 A0001040161 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/26/2024 9195416087 495.94 4500227042 8/23/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/26/2024 A0001040163 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/26/2024 9195934675 1,348.56 4500227653 8/23/2024 SUPPLIESSUPPORT SERVICE DELIVERY 7/26/2024 A0001040165 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/26/2024 9195934683 460.17 4500227655 8/23/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF7/26/2024 A0001040170 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF7/26/2024 9196512751 655.94 4500227395 8/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP7/26/2024 A0001040628 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA17/29/2024 9197521595 289.06 4500227672 8/27/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES7/30/2024 A0001040632 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO7/29/2024 9197673826 167.95 4500227275 8/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT7/30/2024 A0001040633 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO7/29/2024 9197673834 113.50 4500227266 8/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT7/30/2024 A0001040642 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/29/2024 9196896915 24.94 4500226507 8/27/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/30/2024 A0001040912 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/30/2024 9197966220 105.20 4500227653 8/28/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/31/2024 A0001040918 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/30/2024 9199169849 535.63 4500227654 8/28/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF7/31/2024 A0001040922 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/30/2024 9199169823 3,972.19 4500228422 8/28/2024 SUPPLIESSUPPORT SERVICE DELIVERY 7/31/2024 A0001041346 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/31/2024 9200281336 789.94 4500228422 8/29/2024 SUPPLIES SUPPORT SERVICE DELIVERY 8/1/2024 A0001041809 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD8/1/2024 9202525623 271.92 4500207784 8/30/2024 SUPPLIES TO BE ABLE TO DO PROJECTS ON WATER PARKS8/2/2024 A0001041812 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD8/1/2024 9202525656 474.36 4500227653 8/30/2024 SUPPLIES SUPPORT SERVICE DELIVERY 8/2/2024 A0001041821 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO8/1/2024 9201259331 132.93 4500227275 8/30/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT8/2/2024 A0001041836 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD8/1/2024 9201744332 261.10 4500207784 8/30/2024 SUPPLIES TO BE ABLE TO DO PROJECTS ON WATER PARKS8/2/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1683Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001042222 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS8/2/2024 9203619755 154.04 4500227095 8/30/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 8/2/2024 A0001042223 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/2/2024 9203856100 2,612.58 4500226534 8/30/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/2/2024 AGRAINGER INDUSTRIAL SUPPLY Count 91GRAINGER INDUSTRIAL SUPPLY Total $45,526.060001036210 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC IT 6/30/2024 SIN040480 19,950.00 4500231383 8/7/2024 PS GMS SERVICES PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES7/10/2024 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total $19,950.000001033710 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/28/2024 9337864105 5,128.38 4500227140 7/27/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/29/2024 A0001033712 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/28/2024 9337876126 1,208.49 4500227140 7/27/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/29/2024 A0001035120 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 7/3/2024 9337922574 1,145.63 4500232047 8/1/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT7/4/2024 A0001035121 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/3/2024 9337930910 18.01 4500227140 8/1/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/4/2024 A0001035122 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/3/2024 9337935150 1,282.56 4500232048 8/1/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/4/2024 A0001035203 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 7/5/2024 9337946930 1,075.57 4500232047 8/3/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT7/6/2024 A0001035204 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/5/2024 9337946647 40.44 4500227140 8/3/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/6/2024 A0001035800 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/8/2024 9337952197 1,345.21 4500227140 8/6/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/9/2024 A0001036133 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/9/2024 9337982855 87.50 4500227140 8/7/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/10/2024 A0001036713 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 7/11/2024 9338020713 973.77 4500232047 8/9/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT7/12/2024 A0001036715 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/11/2024 9338022907 5,585.62 4500227140 8/9/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/12/2024 A0001036716 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/11/2024 9338022904 13,201.76 4500227140 8/9/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/12/2024 A0001036891 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 7/12/2024 9338041713 98.63 4500232110 8/10/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT7/13/2024 A0001036892 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/12/2024 9338029461 7,778.80 4500232138 8/10/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/13/2024 A0001036893 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/12/2024 9338029462 726.29 4500232138 8/10/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/13/2024 A0001036894 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/12/2024 9338038869 401.00 4500227140 8/10/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/13/2024 A0001036895 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 7/12/2024 9338040100 576.08 4500232227 8/10/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/13/2024 A0001037572 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 7/16/20249338078086 1,999.21 4500232216 8/14/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/17/2024 A0001037953 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 7/17/2024 9338088973 939.68 4500232208 8/15/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/18/2024 A0001037954 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 7/17/2024 9338102601 619.99 4500232226 8/15/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/18/2024 A0001038998 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC SWC 7/22/2024 9338149343 329.81 4500231913 8/20/2024 ELECTRICAL SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/23/2024 A0001038999 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 7/22/2024 9338149344 329.81 4500232047 8/20/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT7/23/2024 A0001039350 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC SWC 7/23/2024 9338167891 300.97 4500231913 8/21/2024 ELECTRICAL SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/24/2024 A0001039351 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 7/23/2024 9338167892 300.97 4500232047 8/21/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT7/24/2024 A0001039352 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/23/2024 9338178889 166.00 4500227140 8/21/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/24/2024 A0001039731 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/24/2024 9338203938 166.00 4500227140 8/22/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/25/2024 A0001039942 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 7/25/2024 9338211114 835.62 4500232361 8/23/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT7/26/2024 A0001039943 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/25/2024 9338223546 467.50 4500226481 8/23/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/26/2024 A0001040646 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/29/2024 9338264673 421.35 4500227140 8/27/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/30/2024 A0001042635 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 8/5/2024 9338346515 (39.00) 4500232047 8/6/2024 CREDIT MEMO PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT8/6/2024 AGRAYBAR ELECTRIC COMPANY INC Count 30GRAYBAR ELECTRIC COMPANY INC Total $47,511.650001042142 FT to FT-Pending BCC Agenda# 120856 GREENFIELD ADVERTISING GROUP INC PUE 7/29/2024 2912 9,508.00 4500231290 8/30/2024 ADVERTISING MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGN8/2/2024 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total $9,508.000001042807 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL PUO 8/5/2024 080524 111.00 4500227903 9/5/2024 PROPANE PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV 8/6/2024 CGRILL & FILL Count 1GRILL & FILL Total$111.000001040331 FT to FT-Pending BCC Agenda# 127412 GRIMCO INC TO2 5/21/2024 32587413-01 238.61 4500227423 8/28/2024 SIGNS MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/29/2024 CGRIMCO INC Count 1GRIMCO INC Total$238.61Invoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1684Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001040007 FT to FT-Pending BCC Agenda#101341 GROUND ZERO LANDSCAPING SERVICES WW 7/26/2024 6345 9,180.00 8/23/2024 LANDSCAPING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/26/2024 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total $9,180.000001037311 FT to FT-Pending BCC Agenda# E00015955 GUILLERMO CRISTOBAL FLE 7/15/2024 15955 146.00 7/21/2024 REIMBURSEMENT- ASE TRAINING FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2024 AGUILLERMO CRISTOBAL Count 1GUILLERMO CRISTOBAL Total$146.000001035996 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY OTF 7/8/2024 14095805 828.25 4500229019 8/6/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/9/2024 A0001037356 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WT 7/15/2024 14106461 2,810.28 4500232206 8/13/2024 LAB SUPPLIES OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT7/16/2024 A0001037357 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS7/15/2024 14106230 4,556.80 4500232218 8/13/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/16/2024 A0001038231 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 7/17/2024 14110104 317.33 4500231143 8/15/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/18/2024 A0001040303 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTN 7/25/2024 14123168 302.67 4500227583 8/26/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/29/2024 AHACH COMPANY Count 5HACH COMPANY Total$8,815.330001041258 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 2/15/2024 654864 645.00 4500227512 9/14/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES7/31/2024 C0001041260 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 7/1/2024 653645 68.32 4500227512 9/14/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES7/31/2024 CHARBORSIDE ANIMAL CLINIC Count 2HARBORSIDE ANIMAL CLINIC Total $713.320001039035 FT to FT-Pending BCC Agenda#110261 HARCROS CHEMICALS INC WTN7/22/2024 741014389 2,090.40 4500230232 8/20/2024 MURIATIC ACID OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/23/2024 AHARCROS CHEMICALS INC Count 1HARCROS CHEMICALS INC Total $2,090.400001036168 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/9/2024 INV01910969 8,726.40 4500230679 8/9/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS7/10/2024 C0001038910 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/18/2024 INV01910969A 5,944.80 4500230679 8/21/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS7/22/2024 C0001038913 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/18/2024 RET01910969 (6,064.00) 4500230679 8/21/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS7/22/2024 C0001040688 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/23/2024 INV01916652 4,668.00 4500230618 8/29/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS7/30/2024 C0001041872 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/31/2024 INV01920497 15,144.00 4500230679 9/1/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS8/2/2024 CHARRELLS CUSTOM FERTILIZER Count 5HARRELLS CUSTOM FERTILIZER Total $28,419.200001038320 FT to FT-Pending BCC Agenda# 101405 HASKINS INC Z1 7/23/2024 1/70240.4.15.1 179,000.00 45002284788/22/2024 12/5-7/18/2024 - VILLAGE WALK ODOR CONTROL PUMP STATION 152.02MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/18/2024 AHASKINS INC Count 1HASKINS INC Total$179,000.000001039739 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WT 7/24/2024 6818429 378.00 4500231249 8/22/2024 AZONE EPA REG. NO. 7870-1 OPERATE & MAINTAIN WELLS FOR WATER DISTRIBUTION7/25/2024 AHAWKINS INC Count 1HAWKINS INC Total$378.000001037687 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 6/30/2024 3812953-6 1,125.00 4500229245 8/16/2024 JUNE 2024 WZVN ADVERTISEMENTS PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S 7/17/2024 C0001037688 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 6/30/2024 3812505-6 900.00 4500229245 8/16/2024 JUNE 2024 ADVERTISEMENTS PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S 7/17/2024 C0001042439 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 7/31/2024 4071652-1 2,975.00 4500228981 9/4/2024 JULY 2024 ADVERTISEMENTS DWBBH PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S 8/5/2024 CHEARST PROPERTIES INC Count 3HEARST PROPERTIES INC Total $5,000.000001033553 FT to FT-Pending BCC Agenda# 120614 HENDRY COUNTY BOARD OF COUNTY UEX 6/25/2024 36492 8,250.39 4500227255 7/26/2024 OCTOBER-DECEMBER 2023 QUARTERLY PAYMENT MULTI COUNTY INTERLOCAL AGREEMENT FOR AG EXTENSION 6/28/2024 A0001033554 FT to FT-Pending BCC Agenda#120614 HENDRY COUNTY BOARD OF COUNTY UEX 6/25/2024 36500 8,311.53 45002272557/26/2024 APRIL-JUNE 2024 QUARTERLY PAYMENTMULTI COUNTY INTERLOCAL AGREEMENT FOR AG EXTENSION 6/28/2024 A0001033555 FT to FT-Pending BCC Agenda# 120614 HENDRY COUNTY BOARD OF COUNTY UEX 6/25/2024 36496 8,250.39 4500227255 7/26/2024 JANUARY-MARCH 2024 QUARTERLY PAYMENTMULTI COUNTY INTERLOCAL AGREEMENT FOR AG EXTENSION 6/28/2024 A0001033556 FT to FT-Pending BCC Agenda# 120614 HENDRY COUNTY BOARD OF COUNTY UEX6/25/2024 36504 8,311.534500227255 7/26/2024 JULY-SEPTEMBER 2024 QUARTERLY PAYMENTMULTI COUNTY INTERLOCAL AGREEMENT FOR AG EXTENSION 6/28/2024 AHENDRY COUNTY BOARD OF COUNTY Count 4HENDRY COUNTY BOARD OF COUNTY Total $33,123.840001032164 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 6/20/2024 95717653 782.88 4500226813 7/24/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 6/24/2024 C0001032165 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 6/20/2024 95867394 1,090.60 4500226813 7/24/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 6/24/2024 C0001034045 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 6/25/2024 96388647 267.86 4500226813 7/31/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 7/1/2024 C0001034048 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 6/26/2024 96536049 2,405.76 4500226813 7/31/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 7/1/2024 C0001034049 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 6/26/2024 96488470 798.00 4500226813 7/31/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 7/1/2024 CHENRY SCHEIN INC Count 5HENRY SCHEIN INC Total$5,345.100001031603 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY ICR 7/19/2024 0016774154-001 105.47 4500231123 7/18/2024 IRRIGATION PARTS PROVIDE IRRIGATION PARTS FOR IMM MSTU6/20/2024 A0001037296 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY PAD 7/15/2024 0016685254-001 31,769.60 4500231385 8/13/2024 IRRIGATION PARTS WEED CONTROL THRU PARKS FOR SAFETY AND BEAUTIFICATION7/16/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1685Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001038477 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY PBD 7/18/2024 0016736690-002 163.16 4500229144 8/16/2024 HERBICIDES COMMUNITY BEAUTIFICATION 7/19/2024 AHERITAGE LANDSCAPE SUPPLY Count 3HERITAGE LANDSCAPE SUPPLY Total $32,038.230001037842 FT to FT-Pending BCC Agenda# 131067 HID GLOBAL CORPORATION FM 7/17/2024 13400001937 1,035.00 4500229691 8/16/2024 SCANNER/SOFTWARE REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/17/2024 CHID GLOBAL CORPORATION Count 1HID GLOBAL CORPORATION Total $1,035.000001038858 FT to FT-Pending BCC Agenda# 113657 HIGHLAND PRODUCTS GROUP LLC TP1 7/22/2024 310037100 1,229.00 4500232212 8/21/2024 TRASH RECEPTABLES SHELTER MAINTENANCE FOR GOLDEN GATE MSTU7/22/2024 CHIGHLAND PRODUCTS GROUP LLC Count 1HIGHLAND PRODUCTS GROUP LLC Total $1,229.000001040815 FT to FT-Pending BCC Agenda# 107867 HLP INC DAS 7/30/2024 241096 1,280.00 4500231628 8/29/2024 AUGUST -SEPTEMBER 2024 WEB CHAMELEON SOFTWARESUPPORT SERVICE DELIVERY 7/30/2024 CHLP INC Count 1HLP INC Total$1,280.000001033999 FT to FT-Pending BCC Agenda# 122910 HONEYWELL INTERNATIONAL INC HO 6/28/2024 49E61167 84.50 4500228342 7/29/2024 SATELLITE TRACKING SUBSCRIPTION AIRCRAFT SATELLITE TRACKING SUBSCRIPTION7/1/2024 A0001039985 FT to FT-Pending BCC Agenda# 122910 HONEYWELL INTERNATIONAL INC HO 7/25/2024 49E61482 91.10 4500228342 8/23/2024 SATELLITE TRACKING SUBSCRIPTION AIRCRAFT SATELLITE TRACKING SUBSCRIPTION7/26/2024 AHONEYWELL INTERNATIONAL INC Count 2HONEYWELL INTERNATIONAL INC Total $175.600001031659 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATION FM 6/20/2024 181809 210.00 4500227429 7/18/2024 SITE MAINTENANCE PROVIDE MAINTENANCE TO PUMPS FOR IQ WATER6/20/2024 A0001035473 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATION FM 7/8/2024 181531 3,900.23 4500227429 8/5/2024 SITE MAINTENANCE PROVIDE MAINTENANCE TO PUMPS FOR IQ WATER7/8/2024 A0001036628 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 7/11/2024 182245 210.00 4500227736 8/8/2024 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS AND FIELDS7/11/2024 A0001041884 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 8/1/2024 182597 1,632.34 4500227736 8/30/2024 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS AND FIELDS8/2/2024 A0001041982 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 8/2/2024 182596 962.51 4500227736 8/30/2024 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS AND FIELDS8/2/2024 AHOOVER PUMPING SYSTEMS CORPORATION Count 5HOOVER PUMPING SYSTEMS CORPORATION Total $6,915.080001038777 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 7/22/2024 10769 75.00 4500229363 9/5/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 7/22/2024 C0001038778 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 6/18/2024 1666 150.00 4500229363 9/5/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 7/22/2024 C0001038779 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 7/5/2024 18399 125.09 4500229363 9/5/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 7/22/2024 CHUMANE SOCIETY OF COLLIER COUNTY IN Count 3HUMANE SOCIETY OF COLLIER COUNTY IN Total $350.090001041273 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 7/30/2024 8821618966 2,085.00 4500228150 8/30/2024 JULY 2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/31/2024 C0001042257 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 7/31/2024 8821676634 288.00 4500227980 9/4/2024 JULY 2024 ADVERTISING MARKETING TOOL RADIO ADVERTISING8/5/2024 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total $2,373.000001037390 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 6/18/2024 3154337421 1,679.00 4500228102 8/15/2024 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 7/16/2024 A0001040709 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC PC 7/29/2024 3157034799 3,125.71 4500227854 8/29/2024 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY7/30/2024 A0001040710 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC PC 7/29/2024 3157034800 326.15 4500227854 8/29/2024 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY7/30/2024 A0001041037 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC PC 7/30/2024 3157080515 9,623.59 4500227854 8/30/2024 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY7/31/2024 AIDEXX LABORATORIES INC Count 4IDEXX LABORATORIES INC Total$14,754.450001036813 FT to FT-Pending BCC Agenda#123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTS 7/11/2024 2024-26966 6,400.00 4500232115 8/11/2024 OTIS INSTRUMENTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/12/2024 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total $6,400.000001041048 FT to FT-Pending BCC Agenda# 130386 INTELLIGENT MARKING USA INC PCP 7/8/2024 78097 35,816.00 4500232026 8/30/2024 GPS PAINT ROBOT SUPPORT SERVICE DELIVERY 7/31/2024 CINTELLIGENT MARKING USA INC Count 1INTELLIGENT MARKING USA INC Total $35,816.000001038772 FT to FT-Pending BCC Agenda# 129261 IXOM WATERCARE INC STO 7/2/2024 6810647 8,320.00 4500232054 8/21/2024ANNUAL MAINTENANCE FEE SERVICE PLAN ON COUNTY EQUIPMENT FOR PROPER OPERATION7/22/2024 CIXOM WATERCARE INC Count 1IXOM WATERCARE INC Total$8,320.000001039861 FT to FT-Pending BCC Agenda# 130167 J ADAMS HOLDINGS LLC SW 7/25/2024 INV7066 2,221.00 4500228081 8/24/2024 ADVERTISING PROMOTE, MARKET ADVERTISE, IMPROVE EDUCATION AND OUTREACH7/25/2024 CJ ADAMS HOLDINGS LLC Count 1J ADAMS HOLDINGS LLC Total $2,221.000001038707 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 7/19/2024 8981 118.75 4500227859 8/21/2024 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES7/22/2024 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total$118.750001035241 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 7/5/2024 D3248402-10 11,920.80 4500225876 8/5/2024 5/25-6/28/2024 IAN SUPPORT PROJECTS-MANAGEMENT STAFFPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN7/8/2024 A0001036298 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 7/10/2024 D3214305-025,556.50 4500231194 8/7/2024 6/1-6/28/2024 - TRANSPORTATION TRAFFIC IMPACT STUDYCONSULTING SERVICES FOR TRANSPORTATION PLANNING7/10/2024 A0001038005 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 7/2/2024 D3232704-11 17,690.00 4500225295 8/15/2024 6/1-6/28/2024 TRANSPORTATION PLANNING STUDIES CONSULTING SERVICES FOR TRANSPORTATION PLANNING7/18/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1686Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001038006 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 7/2/2024 D3391804-11 6,465.00 4500225216 8/15/2024 6/1-6/28/2024 DEVELOPER RESPONSIBILITY EVALUATIONSCONSULTING SERVICES FOR TRANSPORTATION PLANNING7/18/2024 A0001039967 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 7/25/2024 D3514006-11 7,093.00 4500224738 8/23/2024 5/25-6/28/2024 NCRWTP RAW WATER FEED REFURBISHMENT PROJECTMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/26/2024 A0001039995 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 7/26/2024 D3514005-06 8,553.00 4500223770 8/23/2024 1/27-6/28/2024 NCRWTP NANO FEES PUMP/MOTOR REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/26/2024 A0001040430 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 7/24/2024 D3232704-12R2 8,251.00 4500225295 8/26/2024 6/29-7/16/2024 TRANSPORTATION PLANNING/ENGINEERING STUDIESCONSULTING SERVICES FOR TRANSPORTATION PLANNING7/29/2024 A0001041054 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC CDA 7/29/2024 D3844000-06 3,900.00 4500229947 8/28/2024 6/29-7/26/2024 PEER REVIEW OF THE HORSE TRAILS VILLAGE PROVIDE PEER REVIEW SERVICES 7/31/2024 AJACOBS ENGINEERING GROUP INC Count 8JACOBS ENGINEERING GROUP INC Total $69,429.300001040891 FT to FT-Pending BCC Agenda# E00001546 JANET PEREIRALIB 7/30/2024 1546 59.99 8/4/2024MILEAGE 07/19-07/29/2024 TRAVEL REIMBURSEMENT 7/30/2024 AJANET PEREIRA Count 1JANET PEREIRA Total$59.990001036981 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 7/15/2024 90728 225.00 4500226544 8/14/2024 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/15/2024 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001031532 FT to FT-Pending BCC Agenda# E00008688 JENNIFER LESLIE TD6/19/2024 8688 25.19 6/25/2024 MILEAGE 03/22-06/18/2024 REIMBURSEMENT 6/20/2024 AJENNIFER LESLIE Count 1JENNIFER LESLIE Total$25.190001041278 FT to FT-Pending BCC Agenda# E00019345 JERRY QUARLES EM 7/31/2024 19345 81.00 8/5/2024 PER DIEM 07/15-07/16/2024 PICK-UP PUBLIC SAFETY VEHICLE 7/31/2024 AJERRY QUARLES Count 1JERRY QUARLES Total$81.000001033373 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA16/28/2024 913304 0.15 4500227236 7/26/2024 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION6/28/2024 A0001033375 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 6/28/2024 913305 26.39 4500227236 7/26/2024 LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION6/28/2024 A0001033376 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA16/28/2024 913306 1.21 4500227236 7/26/2024 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION6/28/2024 A0001033395 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 6/28/2024 913324 205.36 4500227212 7/26/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/28/2024 A0001035955 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 7/9/2024 914685 564.40 4500227170 8/6/2024 LEASE/COPIES COPIER FOR DAILY OPERATIONS 7/9/2024 A0001035958 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 7/9/2024 914687 512.38 4500227156 8/6/2024 LEASE/COPIES PRINTING AND COPYING COSTS 7/9/2024 A0001035961 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 7/9/2024 914692 714.53 4500227176 8/6/2024 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE7/9/2024 A0001035963 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/9/2024 914693 219.09 4500227077 8/6/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 7/9/2024 A0001036783 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 7/12/2024 914934 58.82 4500227326 8/9/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS7/12/2024 A0001037361 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 7/16/2024 915187 129.94 4500227249 8/13/2024 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE7/16/2024 A0001037362 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 7/16/2024 915188 270.62 4500227256 8/13/2024 COPIES COPY CHARGES FOR DAILY OPERATIONS7/16/2024 A0001037363 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 7/16/2024 915189 117.02 4500227480 8/13/2024 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE7/16/2024 A0001037364 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 7/16/2024 915190 181.72 4500227480 8/13/2024 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE7/16/2024 A0001037365 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 7/16/2024 915191 278.74 4500227481 8/13/2024 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE7/16/2024 A0001037366 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 7/16/2024 915192 104.46 4500227178 8/13/2024 LEASE/COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS7/16/2024 A0001037367 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 7/16/2024 915193 195.54 4500227416 8/13/2024 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE7/16/2024 A0001037368 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 7/16/2024 915194 173.22 4500227254 8/13/2024 LEASE/COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS7/16/2024 A0001037369 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 7/16/2024 915195 384.43 4500227288 8/13/2024 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES7/16/2024 A0001037371 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 7/16/2024 915197 133.00 4500227237 8/13/2024 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION7/16/2024 A0001037372 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 7/16/2024 915198 186.60 4500227237 8/13/2024 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION7/16/2024 A0001037374 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/16/2024 915320 151.89 4500227296 8/13/2024 LEASE/COPIES OFFICE COPIER 7/16/2024 A0001037375 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 7/16/2024 915321 915.69 4500227530 8/13/2024 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS7/16/2024 A0001037376 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 7/16/2024 915322 129.72 4500227239 8/13/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS7/16/2024 A0001037377 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 7/16/2024 915323 234.62 4500227248 8/13/2024 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS7/16/2024 A0001037379 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 7/16/2024 915325 137.50 4500227443 8/13/2024 LEASE/COPIES EMPLOYEE PRODUCTIVITY 7/16/2024 A0001038709 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 7/19/2024 915446 92.72 4500227646 8/19/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY HOUSEHOLD HAZARDOUS 7/22/2024 A0001038711 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL7/19/2024 915498 2.97 4500227927 8/19/2024 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 7/22/2024 A0001038712 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 7/19/2024 915563 1.54 4500227434 8/19/2024 COPIES DAY TO DAY OPERATIONS.7/22/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1687Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001039122 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 7/23/2024 916017 0.34 4500227212 8/20/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/23/2024 A0001039124 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL7/23/2024 916063 102.37 4500226482 8/20/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS7/23/2024 A0001039973 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 7/26/2024 916208 50.54 4500227364 8/23/2024 COPIES OFFICE COPIER 7/26/2024A0001039974 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 7/26/2024 916238 33.21 4500227647 8/23/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE7/26/2024 A0001039975 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 7/26/2024 916303 158.05 4500227286 8/23/2024 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES7/26/2024 A0001039976 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/26/2024 916304 130.33 4500227350 8/23/2024 LEASE/COPIES OFFICE COPIER 7/26/2024 A0001039977 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 7/26/2024 916305 25.75 4500227434 8/23/2024 MONTHLY BASED AMOUNT DAY TO DAY OPERATIONS. 7/26/2024 A0001040103 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 7/26/2024 916396 4.18 4500227212 8/23/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/26/2024 A0001040104 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO7/26/2024 916397 240.24 4500227212 8/23/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/26/2024 A0001040105 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/26/2024 916398 175.92 4500227212 8/23/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/26/2024 A0001040106 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/26/2024 916399 2.23 4500227507 8/23/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES7/26/2024 A0001040217 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 7/29/2024 916569 221.46 4500226621 8/26/2024 LEASE/COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS7/29/2024 A0001040218 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 7/29/2024 916572 317.80 4500227222 8/26/2024 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT7/29/2024 A0001040219 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 7/29/2024 916568 422.70 4500226621 8/26/2024 LEASE/COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS7/29/2024 A0001040220 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 7/29/2024 916570 112.22 4500227157 8/26/2024 LEASE/COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT7/29/2024 A0001040222 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/29/2024 916573 19.99 4500227212 8/26/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/29/2024 A0001040223 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/29/2024 916574 84.06 4500227212 8/26/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/29/2024 A0001040224 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/29/2024 916575 110.90 4500227212 8/26/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/29/2024 A0001040225 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/29/2024 916576 29.10 4500227212 8/26/2024 MONTHLY BASED AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD7/29/2024 A0001040226 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 7/29/2024 916578 349.93 4500228395 8/26/2024 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/29/2024 A0001040227 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/29/2024 916577 29.10 4500227212 8/26/2024 MONTHLY BASED AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD7/29/2024 A0001040228 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA17/29/2024 916579 0.07 4500227236 8/26/2024 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION7/29/2024 A0001040229 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 7/29/2024 916580 26.39 4500227236 8/26/2024 LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION7/29/2024 A0001040230 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA17/29/2024 916581 0.42 4500227236 8/26/2024 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION7/29/2024 A0001040231 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/29/2024 916582 396.02 4500227212 8/26/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/29/2024 A0001040232 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 7/29/2024 916583 5.69 4500227212 8/26/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/29/2024 A0001040233 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 7/29/2024 916584 181.51 4500228630 8/26/2024 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/29/2024 A0001040234 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 7/29/2024 916585 268.12 4500227279 8/26/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/29/2024 A0001040235 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 7/29/2024 916586 172.20 4500227279 8/26/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/29/2024 A0001040237 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 7/29/2024 916588 120.09 4500226990 8/26/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS7/29/2024 A0001040238 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 7/29/2024 916589 39.50 4500226990 8/26/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS7/29/2024 A0001040239 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 7/29/2024 916590 47.89 4500226990 8/26/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS7/29/2024 A0001040240 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 7/29/2024 916591 62.28 4500226990 8/26/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS7/29/2024 A0001040241 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 7/29/2024 916592 181.90 4500226547 8/26/2024 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES7/29/2024 A0001040242 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 7/29/2024 916593 239.21 4500228147 8/26/2024 LEASE/COPIES OFFICE COPIER 7/29/2024 A0001040243 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 7/29/2024 916594 170.95 4500228147 8/26/2024 LEASE/COPIES OFFICE COPIER 7/29/2024 A0001040244 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 7/29/2024 916595 261.17 4500228147 8/26/2024 LEASE/COPIES OFFICE COPIER 7/29/2024 A0001040245 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 7/29/2024 916596 365.55 4500228147 8/26/2024 LEASE/COPIES OFFICE COPIER 7/29/2024 A0001040246 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 7/29/2024 916597 161.73 4500228147 8/26/2024 LEASE/COPIES OFFICE COPIER 7/29/2024 A0001040247 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 7/29/2024 916598 179.20 4500227443 8/26/2024 LEASE/COPIES EMPLOYEE PRODUCTIVITY 7/29/2024 A0001040248 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 7/29/2024 916599 121.94 4500226705 8/26/2024 LEASE/COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES7/29/2024 A0001040249 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 7/29/2024 916600 142.94 4500227174 8/26/2024 LEASE/COPIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 7/29/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1688Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001040250 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 7/29/2024 916602 154.51 4500227778 8/26/2024 LEASE/COPIES OFFICE COPIER 7/29/2024 A0001040252 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 7/29/2024 916601 218.90 4500227435 8/26/2024 LEASE/COPIES DAY TO DAY OPERATIONS 7/29/2024 A0001040253 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 7/29/2024 916603 108.10 4500227130 8/26/2024 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF7/29/2024 A0001040254 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/29/2024 916604 228.96 4500227212 8/26/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/29/2024 A0001040255 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO7/29/2024 916605 372.01 4500227212 8/26/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/29/2024 A0001040256 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/29/2024 916606 158.19 4500227212 8/26/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/29/2024 A0001040257 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 7/29/2024 916608 598.29 4500227768 8/26/2024 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS7/29/2024 A0001040259 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 7/29/2024 916607 324.64 4500227035 8/26/2024 LEASE/COPIES COLOR COPIER USED FOR OPERATIONS PROCUREMENT7/29/2024 A0001040260 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/29/2024 916611 90.23 4500227349 8/26/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 7/29/2024 A0001040262 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/29/2024 916614 101.00 4500227432 8/26/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 7/29/2024 A0001040263 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 7/29/2024 916612 122.23 4500227404 8/26/2024 LEASE/COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES7/29/2024 A0001040264 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 7/29/2024 916615 257.11 4500228758 8/26/2024 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS7/29/2024 A0001040265 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 7/29/2024 916618 159.68 4500227607 8/26/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES7/29/2024 A0001040266 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 7/29/2024 916616 271.13 4500227608 8/26/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES7/29/2024 A0001040267 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 7/29/2024 916617 727.96 4500227202 8/26/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES7/29/2024 A0001040268 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 7/29/2024 916619 58.42 4500227010 8/26/2024 COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS7/29/2024 A0001040269 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 7/29/2024 916620 71.86 4500227010 8/26/2024 LEASE COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS7/29/2024 A0001040271 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 7/29/2024 916622 487.25 4500227360 8/26/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 7/29/2024 A0001040272 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 7/29/2024 916623 101.79 4500227360 8/26/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 7/29/2024 A0001040273 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 7/29/2024 916624 126.65 4500227360 8/26/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 7/29/2024 A0001040274 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 7/29/2024 916626 106.13 4500227279 8/26/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/29/2024 A0001040275 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP17/29/2024 916627 0.07 4500227131 8/26/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF7/29/2024 A0001040276 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 7/29/2024 916628 79.38 4500227132 8/26/2024 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF7/29/2024 A0001040277 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP17/29/2024 916629 40.39 4500227043 8/26/2024 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF7/29/2024 A0001040278 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 7/29/2024 916630 153.70 4500227526 8/26/2024 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF7/29/2024 A0001040279 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/29/2024 916631 222.13 4500227342 8/26/2024 LEASE/COPIES OFFICE COPIER 7/29/2024 A0001041002 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 7/31/2024 917050 68.07 4500227082 8/28/2024 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT7/31/2024 A0001041003 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 7/31/2024 917051 77.01 4500227752 8/28/2024 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT7/31/2024 A0001041004 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 7/31/2024 917054 146.51 4500227425 8/28/2024 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES7/31/2024 A0001041005 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 7/31/2024 917056 91.67 4500227336 8/28/2024 LEASE/COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS7/31/2024 A0001041006 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 7/31/2024 917060 214.44 4500227937 8/28/2024 LEASE COPIER LEASE AND COPY CHARGES 7/31/2024 A0001041007 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 7/31/2024 917055 99.30 4500227336 8/28/2024 LEASE/COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS7/31/2024 A0001041008 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/31/2024 917061 129.94 4500227650 8/28/2024 LEASE OFFICE COPIER 7/31/2024 A0001041009 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/31/2024 917062 98.77 4500227651 8/28/2024 LEASE OFFICE COPIER 7/31/2024 A0001041010 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/31/2024 917077 78.90 4500227299 8/28/2024 LEASE OFFICE COPIER 7/31/2024 A0001041011 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 7/31/2024 917080 48.44 4500227214 8/28/2024 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF7/31/2024 A0001041012 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2024 916921 14.21 4500227507 8/28/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES7/31/2024 A0001041014 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2024 916920 17.19 4500227507 8/28/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES7/31/2024 A0001041015 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2024 916923 82.61 4500227507 8/28/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES7/31/2024 A0001041016 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2024 916922 73.35 4500227507 8/28/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES7/31/2024 A0001041017 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2024 916924 31.02 4500227507 8/28/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES7/31/2024 A0001041018 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2024 916925 57.02 4500227507 8/28/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES7/31/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1689Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001041019 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2024 916926 63.57 4500227507 8/28/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES7/31/2024 A0001041020 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2024 916927 20.41 4500227507 8/28/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES7/31/2024 A0001041021 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2024 916928 48.47 4500227507 8/28/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES7/31/2024 A0001041023 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 7/31/2024 916971 9.38 4500227326 8/28/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS7/31/2024 A0001041024 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL7/31/2024 917023 2.14 4500227125 8/28/2024 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS7/31/2024 A0001041025 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL7/31/2024 917024 28.24 4500227125 8/28/2024 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS7/31/2024 A0001041026 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2024 917258 46.54 4500227507 8/28/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES7/31/2024 A0001041243 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS7/31/2024 917324 230.23 4500228746 8/28/2024 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS7/31/2024 AJM TODD COMPANY Count 120JM TODD COMPANY Total$19,007.600001034322 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC OTF 6/25/2024 63746 4,947.76 4500231180 8/1/2024 ORANGE TREE SPARE SURGE TANK PUMP OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/2/2024 C0001034329 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC OTF 6/27/2024 63757 5,391.73 4500231118 8/1/2024 ORANGE TREE SPARE PLANT LIFT STATION PUMPOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/2/2024 C0001034331 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 6/26/2024 63756 10,166.71 4500231052 8/1/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/2/2024 C0001034845 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC PCP 6/28/2024 63777 26,016.53 4500231379 8/2/2024 SUN-N-FUN WATER PARK SUPPORT SERVICE DELIVERY 7/3/2024 CJOHN MADER ENTERPRISES INC Count 4JOHN MADER ENTERPRISES INC Total$46,522.730001041280 FT to FT-Pending BCC Agenda# E00012819 JOHN NEUMAN EM 7/31/202412819 81.00 8/5/2024 PER DIEM 07/15-07/16/2024 PICK-UP PUBLIC SAFETY VEHICLE 7/31/2024 AJOHN NEUMAN Count 1JOHN NEUMAN Total$81.000001038934 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 7/22/2024 14/20203067-034 1,096.75 4500224736 8/19/2024 6/10-7/7/2024 - CARLTON STREET SIDEWALK IMPROVEMENTSMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/22/2024 P0001038943 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 7/22/2024 7/20203067-0415,119.60 4500228028 8/19/2024 6/10-7/7/2024 CATTS STREET SIDEWALK IMPROVEMENTSMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/22/2024 P0001039252 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC TP1 7/23/2024 2/20203071-003 4,419.75 4500230857 8/20/2024 6/10-7/7/2024 IMMOKALEE BUS STOPS AND SHELTER DESIGNSPROVIDE BUS STOPS AND SHELTERS TO CAT PASSENGERS7/23/2024 P0001039495 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 7/24/2024 14/20203066-0121,809.00 4500209543 8/21/2024 6/3-6/30/2024 - SCRWTP FIELD TRAILER DRAINAGE LANDSCAPING PLANSMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/24/2024 P0001039497 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 7/24/2024 20/20203066-0314,826.00 4500222056 8/21/2024 6/3-6/30/2024 - WASTEWATER ARV REPLACEMENT PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/24/2024 P0001039500 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 7/24/2024 13/20203066-0362,713.50 4500224867 8/21/2024 6/3-6/30/2024 WASTEWATER ARV REPLACEMENT CONSTRUCTIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/24/2024 P0001039503 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 7/24/2024 5/20203066-0392,010.00 4500230146 8/21/2024 6/3-6/24/2024 MPS 313 ACCESS IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/24/2024 P0001040532 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC SWC 7/29/2024 14/20203067-030 5,201.75 4500218178 8/26/2024 6/10-7/7/2024 REZONING TO EXPAND COLLIER RRBPBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE7/29/2024 P0001040539 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 7/29/2024 11/20203066-037 9,822.05 4500225427 8/26/2024 6/10-7/7/2024 UTILITY PLANNING SUPPORT SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/29/2024 P0001040578 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CRA 7/29/2024 6/20203067-042 2,317.00 4500229515 8/26/2024 6/10-7/7/2024 BAYSHORE GATEWAY TRIANGLE PLANNING SERVICESCOMMUNITY ENHANCEMENT 7/29/2024 P0001040580 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC ICR 7/29/2024 4/20203067-0401,575.50 4500228735 8/26/2024 2/5-7/7/2024 ICRA PLANNING SUPPORT SERVICES PROVIDE PLANNING SUPPORT SERVICES FOR ICRA7/29/2024 P0001040581 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CDA 7/29/2024 9/20203067-038 16,359.00 4500226287 8/26/2024 6/10-7/7/2024 PETITION & LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV7/29/2024 PJOHNSON ENGINEERING INC Count 12JOHNSON ENGINEERING INC Total $57,269.900001039402 FT to FT-Pending BCC Agenda# E00018616 JOSE CENTENO PUO 7/16/2024 18616 125.00 7/29/2024 REIMBURSEMENT - CLASS 1 DISTRIBUTION SYSTEMMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION7/24/2024 AJOSE CENTENO Count 1JOSE CENTENO Total$125.000001041027 FT to FT-Pending BCC Agenda# E00002276 JUAN CAMPS EMS 7/26/2024 2276 209.00 8/5/2024 PER DIEM 07/21-07/24/2024 PROVIDE STAFF REQUIRED PER DIEM 7/31/2024 AJUAN CAMPS Count 1JUAN CAMPS Total$209.000001037482 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 7/16/2024 1 52,836.00 4500229933 8/13/2024 2/13-7/9/2024- CON RELIABLE CONTROL - MEDICAL EXAMINER REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT7/16/2024 A0001038493 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 7/18/2024 1 1,240.00 4500226770 8/16/20245/1-5/7/2024 ON CALL- BUILDING REPAIRS - EAGLE LAKESREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT7/19/2024 A0001039874 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 7/24/2024 1 1,195.00 4500226770 8/22/2024 7/13-7/15/2024 ON CALL- BUILDING REPAIRS RADIO TOWERREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT7/25/2024 A0001040329 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 7/26/2024 1 2,246.17 4500226770 8/26/2024 5/17-6/17/2024 ON CALL- BUILDING REPAIRS BAEMS CONTRACT REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT7/29/2024 AJUICE TECHNOLOGIES INC Count 4JUICE TECHNOLOGIES INC Total$57,517.170001041785 FT to FT-Pending BCC Agenda# E00015844 JUSTIN HAYES EMS 7/31/2024 15844 118.00 8/6/2024 PER DIEM 07/23-07/24/2024 PROVIDE STAFF REQUIRED PER DIEM 8/1/2024 AJUSTIN HAYES Count 1JUSTIN HAYES Total$118.000001038224 FT to FT-Pending BCC Agenda# E00010531 KAREN TIBBETTS LIB 7/17/2024 10531 33.27 7/23/2024MILEAGE 06/19/2024 & 07/17/2024 TRAVEL REIMBURSEMENT 7/18/2024 AKAREN TIBBETTS Count 1KAREN TIBBETTS Total$33.27Invoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1690Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001036923 FT to FT-Pending BCC Agenda# 101723KEEP COLLIER BEAUTIFUL INC SW 7/15/2024 20241010 10,000.00 4500228462 8/12/2024 PROMOTE, MARKET, ADVERTISEMENT PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S7/15/2024 AKEEP COLLIER BEAUTIFUL INC Count 1KEEP COLLIER BEAUTIFUL INC Total$10,000.000001034914 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY OTF 7/3/2024 E103A0004677 17,666.00 4500231676 7/31/2024 WOODS BRUSH BULL SINGLE SPINDLE ROTARY CUTTEROPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/3/2024 A0001038205 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 7/18/2024 SVI549500 2,645.17 4500227702 8/15/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2024 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total $20,311.170001026920 FT to FT-Pending BCC Agenda# 112135 KOMPAN INC PCP 5/30/2024 INV123577 92,872.39 4500228847 6/28/2024PLAYGROUND EQUIPMENT - IMMOKALEE SOUTH PARK SUPPORT SERVICE DELIVERY 5/31/2024 AKOMPAN INC Count 1KOMPAN INC Total$92,872.390001036566 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/11/2024 24-114 1,600.00 4500230717 7/11/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/11/2024 C0001037440 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/16/2024 24-113 1,600.00 4500230717 7/16/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/16/2024 C0001037483 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/16/2024 24-103 1,600.00 4500230717 7/16/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/16/2024 C0001037485 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/16/2024 24-147 2,500.00 4500230717 7/16/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/16/2024 C0001037706 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/17/2024 24-145 1,600.00 4500230717 7/17/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/17/2024 C0001037886 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/17/2024 24-139 1,600.00 4500230717 7/17/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/17/2024 C0001038036 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/17/2024 24-148 2,500.00 4500230717 7/18/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/18/2024 C0001038210 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/18/2024 24-161 2,500.00 4500230717 7/18/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/18/2024 C0001038218 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/18/2024 24-126 1,600.00 4500230717 7/18/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/18/2024 C0001038223 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/18/2024 24-146 1,600.00 4500230717 7/18/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/18/2024 C0001038284 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/18/2024 24-129 1,600.00 4500230717 7/18/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/18/2024 C0001038310 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/18/2024 24-140 1,600.00 4500230717 7/18/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/18/2024 C0001038313 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/18/2024 24-197 2,500.00 4500230717 7/18/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/18/2024 C0001038314 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/18/2024 24-131 1,600.00 4500230717 7/18/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/18/2024 C0001039285 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/23/2024 24-115 1,600.00 4500230717 7/23/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/23/2024 C0001039286 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/23/2024 24-141 1,600.00 4500230717 7/23/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/23/2024 C0001039287 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/23/2024 24-162 2,500.00 4500230717 7/23/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/23/2024 CKOVA APPRAISAL & CONSULTING SERVICE Count 17KOVA APPRAISAL & CONSULTING SERVICE Total $31,700.000001034018 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC FM 6/28/2024 2024-42 30,577.04 4500229570 7/29/2024 E-COURT HOUSE RECLAIM LINE URGENT UNDERGROUND CONTRACTOR SERVICES7/1/2024 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total $30,577.040001030006 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 6/13/2024 3538510 195.18 4500227217 7/13/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 6/13/2024 C0001033575 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 6/28/2024 3552438 5,260.04 4500227217 7/28/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 6/28/2024 C0001036054 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/9/2024 3560794 4,499.00 4500227217 8/8/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 7/9/2024 CLEESAR INC Count 3LEESAR INC Total$9,954.220001040123 FT to FT-Pending BCC Agenda# 107307 LETSPEAK INC WT 7/26/2024 11240 TR-24 952.00 4500227904 8/25/2024 TRANSLATION OF DOCUMENTS PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTS7/26/2024 C0001042152 FT to FT-Pending BCC Agenda# 107307 LETSPEAK INC WT 8/2/2024 11243 TR-24 150.00 4500227904 9/1/2024 TRANSLATION OF DOCUMENTS PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTS8/2/2024 CLETSPEAK INC Count 2LETSPEAK INC Total$1,102.000001041960 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 7/31/2024 3095245594 947.00 4500227308 9/1/2024 JULY 2024 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH 8/2/2024 CLEXIS NEXIS Count 1LEXIS NEXIS Total$947.000001035415 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 6/30/2024 1290051-20240630 228.50 4500228857 8/7/2024 JUNE 2024 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS7/8/2024 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total $228.500001038585 FT to FT-Pending BCC Agenda# 130210 LIQUIDSPRING LLC FLE 7/12/2024 0066770-IN 129.79 4500228563 8/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/19/2024 CLIQUIDSPRING LLC Count 1LIQUIDSPRING LLC Total$129.790001034737 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC CDA 7/2/2024 202420586 2,288.00 4500231933 7/31/2024 6/24-6/28/2024 CC GMCD BUSINESS PROCESS EVALUATIONPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES7/3/2024 A0001035998 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC Z4 7/8/2024 202420850 31,603.504500231736 8/6/2024 6/1-6/28/2024 CAXAMBAS BOAT RAMP FUEL TANKTO MAINTAIN AND OPERATE COUNTY FACILITIES-CAXAMBAS BOAT RAMP7/9/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1691Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001041041 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC CDA 7/31/2024 202424939 7,462.00 4500231933 8/28/2024 6/29-7/26/2024 CC GMCD BUSINESS PROCESS EVALUATIONPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES7/31/2024 ALJA ENGINEERING, INC Count 3LJA ENGINEERING, INC Total $41,353.500001041979 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WT 8/2/2024 78228 535.50 4500228304 9/1/2024 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION8/2/2024 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total $535.500001039397 FT to FT-Pending BCC Agenda# E00008849 LUIS CEDENO JR. FLE 7/23/2024 8849 146.00 7/29/2024 REIMBURSEMENT - ASE TRAINING FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2024 ALUIS CEDENO JR. Count 1LUIS CEDENO JR. Total$146.000001040563 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 7/27/2024 42941 150.00 45002271758/26/2024 07/01-07/26/24 COURIER SERVICES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES7/29/2024 A0001040564 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL 7/27/2024 42940 1,580.004500226392 8/26/2024 07/01-07/26/2024 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS7/29/2024 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total $1,730.000001039037 FT to FT-Pending BCC Agenda# 128256 MAR GREEN RESOURCES, LLC PBD 7/22/2024 2389 3,300.00 4500232204 8/22/2024 LIQUID FERTILIZER COMMUNITY BEAUTIFICATION 7/23/2024 CMAR GREEN RESOURCES, LLC Count 1MAR GREEN RESOURCES, LLC Total $3,300.000001039273 FT to FT-Pending BCC Agenda# 114362 MARCO OFFICE SUPPLY WTN 6/28/2024 403220016 10,592.04 4500231328 8/20/2024 OFFICE FURNITURE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/23/2024 A0001039993 FT to FT-Pending BCC Agenda# 114362 MARCO OFFICE SUPPLY WTN 6/28/2024 403220014 9,740.52 4500231328 8/23/2024 OFFICE FURNITUREOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/26/2024 A0001039994 FT to FT-Pending BCC Agenda# 114362 MARCO OFFICE SUPPLY WTN 6/28/2024 404190060 2,659.35 4500231328 8/23/2024 OFFICE FURNITUREOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/26/2024 AMARCO OFFICE SUPPLY Count 3MARCO OFFICE SUPPLY Total $22,991.910001039433 FT to FT-Pending BCC Agenda# 126885 MARGOT ESCOTT LCSW RM 7/24/2024 JULY 2024 280.00 4500228448 8/21/2024 JULY 2024 -WELLNESS INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS7/24/2024 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total$280.000001038680 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 7/21/2024 0030016825 291.68 4700005028 8/21/2024 OXYGEN SUPPORT SERVICE DELIVERY 7/22/2024 A0001039950 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 7/25/2024 0030053201 153.49 4700005028 8/25/2024 OXYGEN SUPPORT SERVICE DELIVERY 7/26/2024 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total$445.170001042767 FT to FT-Pending BCC Agenda# E00018232 MATTHEW ETZEL LIB 8/6/2024 18232 33.25 8/11/2024MILEAGE 07/12-08/01/2024 TRAVEL REIMBURSEMENT 8/6/2024 AMATTHEW ETZEL Count 1MATTHEW ETZEL Total$33.250001036632 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 7/10/2024 216240-07 935.00 4500216240 8/8/2024 7/1-7/10/2024- DAVIS BLVD. SR84 PHASE 4B-FIRANO DR. TO COLLIERLANDSCAPE ARCHITECTURAL SVS IN VARIOUS COUNTY AREAS7/11/2024 A0001036634 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 7/10/2024 216239-07 77.50 4500216239 8/8/2024 7/1-7/10/2024- DAVIS BLVD SR84 PHASE A- SANTA BARBARALANDSCAPE ARCHITECTURAL SVS IN VARIOUS COUNTY AREAS7/11/2024 A0001038597 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 7/18/2024 228494-09 1,621.80 4500228494 8/16/2024 THRU 7/16/2024 GOLDEN GATE LANDSCAPE PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG 7/19/2024 A0001038598 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 7/18/2024 228493-09 1,221.80 4500228493 8/16/2024THRU 7/18/2024 LELY BEAUTIFICATION PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY 7/19/2024 AMCGEE & ASSOCIATES Count 4MCGEE & ASSOCIATES Total$3,856.100001036613 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 6/6/2024 218727 36.50 4500225217 8/8/2024 5/1-5/31/2024 PLC 3 CONTROL SYSTEM UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/11/2024 C0001037349 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREEDZ3 7/15/2024 219510R-2 27,740.82 4500225971 8/13/2024 5/1-5/30/2024 AUDUBON AND LELY CLASSIC IQ STATIONS UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/16/2024 C0001037350 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREEDZ3 7/15/2024 217066-3 REV 96,750.074500225971 8/13/2024 4/1-4/30/2024 AUDUBON AND LELY CLASSIC IQ UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/16/2024 CMCKIM & CREED Count 3MCKIM & CREED Total$124,527.390001040662 FT to FT-Pending BCC Agenda# 101982 MCMASTER CARR SUPPLY COMPANY WTS 7/29/2024 30845104 157.72 4500231828 8/27/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/30/2024 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total $157.720001033074 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 6/27/2024 41977 2,853.80 4500226614 7/25/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2024 A0001036678 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 7/11/2024 41989 416.31 4500226614 8/8/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2024 A0001037695 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 7/17/2024 42009 2,644.17 4500226614 8/14/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2024 AMENZI USA SALES INC Count 3MENZI USA SALES INC Total$5,914.280001036024 FT to FT-Pending BCC Agenda# 102003 METRO AVIATION INC HO 7/9/2024 M032289 4,080.00 4500228930 8/6/2024 AIR AMBULANCE PARTS TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR7/9/2024 AMETRO AVIATION INC Count 1METRO AVIATION INC Total$4,080.000001037203 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 7/1/2024 9952891171 234.84 4500228103 8/14/2024 7 LB. BAG OF ICE PROVIDE ICE TO WATER DISTRIBUTION 7/15/2024 C0001037457 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 7/3/2024 9952925738 158.90 4500228103 8/15/2024 7 LB. BAG OF ICE PROVIDE ICE TO WATER DISTRIBUTION 7/16/2024 CInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1692Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001038609 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP 7/11/2024 9953037979 160.04 4500229679 8/18/2024 7 LB. BAG OF ICE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 7/19/2024 C0001038610 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 7/11/2024 9953033002 124.26 4500226959 8/18/2024 7 LB. BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT7/19/2024 C0001040188 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP 7/18/2024 9953134065 158.90 4500229679 8/28/2024 7 LB. BAG OF ICE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 7/29/2024 C0001042249 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 7/25/2024 9953217854 77.52 4500228103 9/4/2024 7 LB. BAG OF ICE PROVIDE ICE TO WATER DISTRIBUTION 8/5/2024 C0001042250 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 7/25/2024 9953217853 152.76 4500226959 9/4/2024 7 LB. BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT8/5/2024 C0001042251 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP 7/24/2024 9953211001 100.76 4500229679 9/4/2024 7 LB. BAG OF ICE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 8/5/2024 CMETRO ICE INC Count 8METRO ICE INC Total$1,167.980001036913 FT to FT-Pending BCC Agenda# 102008 METTLER - TOLEDO INC WTL 7/11/2024 655315687 328.66 4500227636 8/14/2024 WEIGH CALIBRATION PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC7/15/2024 A0001039489 FT to FT-Pending BCC Agenda# 102008 METTLER - TOLEDO INC WTL 7/12/2024 655316404 890.24 4500227636 8/23/2024 WEIGH CALIBRATION PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC7/24/2024 AMETTLER - TOLEDO INC Count 2METTLER - TOLEDO INC Total $1,218.900001036137 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/9/2024 505740098 398.82 4500227618 8/7/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/10/2024 A0001036138 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/9/2024 505740096 401.82 4500227618 8/7/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/10/2024 A0001037233 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/15/2024 505767466 276.60 4500227618 8/13/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/16/2024 A0001037234 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/15/2024 505767465 282.32 4500227618 8/13/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/16/2024 A0001037235 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/15/2024 505767467 293.88 4500227618 8/13/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/16/2024 A0001038509 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/18/2024 505781327 343.95 4500227618 8/16/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/19/2024 A0001039001 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/22/2024 505798308 126.76 4500227618 8/20/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/23/2024 A0001039002 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/22/2024 505798311 556.98 4500227618 8/20/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/23/2024 A0001039003 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/22/2024 505798309 209.90 4500227618 8/20/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/23/2024 A0001039945 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/25/2024 505814167 3,207.53 4500227618 8/23/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/26/2024 A0001040933 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/30/2024 505835149 486.93 4500227618 8/28/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/31/2024 A0001040934 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/30/2024 505835147 248.88 4500227618 8/28/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/31/2024 A0001041743 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/31/2024 505842383 18,472.22 4500227619 8/29/2024 HOOPLA STREAMING SERVICES 07/24 MAINTAIN LIBRARY OPERATIONS 8/1/2024 A0001041849 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/1/2024 505845726 143.98 4500227618 8/30/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/2/2024 AMIDWEST TAPE EXCHANGE Count 14MIDWEST TAPE EXCHANGE Total $25,450.570001042899 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 8/6/2024 080624 263.25 4500228306 9/3/2024 07/08-07/31/2024 KARATE CLASSES CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS8/6/2024 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total$263.250001037665 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 7/10/2024 24190 5,930.00 4500231653 8/14/2024 6/17/2024 WATER MAIN INSTALLATION MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/17/2024 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total $5,930.000001040861 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC CDO 7/26/2024 3115650 5,564.88 4500227863 8/29/2024 CARPET REMOVAL/INSTALLATION REPAIR AND MAINTAIN COUNTY FACILITY7/30/2024 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total $5,564.880001039400 FT to FT-Pending BCC Agenda# 119384 MR A'S INC PAD 5/21/2024 071024 2,950.00 4500231734 8/23/2024 SUMMER CAMP ENTERTAINMENT FY24 SUMMER CAMP ENTERTAINMENT 7/24/2024 CMR A'S INC Count 1MR A'S INC Total$2,950.000001035912 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE7/8/2024 3685269 166.56 4500226680 8/8/2024BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/9/2024 AMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total $166.560001036399 FT to FT-Pending BCC Agenda# 130845 MUSCO SPORTS LIGHTING PAD 7/9/2024 427037 1,900.00 4500227867 8/10/2024 EQUIPMENT SERVICE NEEDED FOR SAFETY 7/11/2024 CMUSCO SPORTS LIGHTING Count 1MUSCO SPORTS LIGHTING Total $1,900.000001015799 FT to FT-Pending BCC Agenda# 107961 MUZAK LLC CCR 5/1/2024 58167670 180.69 4500228130 5/16/2024 05/01-07/31/2024 SERVICES MAINTAIN CCR OPERATIONS & SERVICES4/16/2024 CMUZAK LLC Count 1MUZAK LLC Total$180.690001042578 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 7/31/2024 3594 14.95 4500227784 9/2/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK8/5/2024 A0001042660 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 7/31/2024 3677 14.95 4500227784 9/3/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK8/6/2024 A0001042661 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 7/31/2024 3668 14.95 4500227784 9/3/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK8/6/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1693Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001042662 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 7/31/2024 3624 14.95 4500227784 9/3/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK8/6/2024 AMWASTE INC Count 4MWASTE INC Total$59.800001040332 FT to FT-Pending BCC Agenda# 130403 NBC UNIVERSAL LLC SW7/28/2024 FM24070009 1,428.58 4500228766 8/28/2024 TV DIGITAL ADS PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S 7/29/2024 CNBC UNIVERSAL LLC Count 1NBC UNIVERSAL LLC Total$1,428.580001037826 FT to FT-Pending BCC Agenda# 129951 NETSYNC NETWORK SOLUTIONS INC INC TP1 7/17/2024 2027071025 447.36 4500231944 8/16/2024 WIRELESS ROUTERS/PARTS TO HOLD PUBLIC/COMPANY MEETINGS ELECTRONICALLY7/17/2024 C0001038234 FT to FT-Pending BCC Agenda# 129951 NETSYNC NETWORK SOLUTIONS INC INC TP1 7/17/2024 2027071062 1,120.22 4500231944 8/17/2024 WIRELESS ROUTERS/PARTS TO HOLD PUBLIC/COMPANY MEETINGS ELECTRONICALLY7/18/2024 CNETSYNC NETWORK SOLUTIONS INC INC Count 2NETSYNC NETWORK SOLUTIONS INC INC Total $1,567.580001041569 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 7/31/2024 0012278140 191.25 4500227899 8/31/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/1/2024 C0001041570 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL 7/31/2024 0012280443 73.40 4500227041 8/31/2024 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/1/2024 CNEXAIR, LLC Count 2NEXAIR, LLC Total$264.650001036177 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EMS 7/9/2024 24062912151147.45 4500228274 8/7/2024 06/01-06/30/2024 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER7/10/2024 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $147.450001039847 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC PCP 7/23/2024 827 38,000.00 4500222623 8/22/2024 SUN N FUN LAGOON MAIN DRAIN COVERS- REPLACEMENTSSUPPORT SERVICE DELIVERY 7/25/2024 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total $38,000.000001038247 FT to FT-Pending BCC Agenda#127487 NUTRIEN AG SOLUTIONS INC PBD 7/16/2024 55112096 1,750.00 4500232257 8/17/2024 ROUNDUP CUSTOM COMMUNITY BEAUTIFICATION 7/18/2024 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total $1,750.000001039170 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. CBO 7/23/2024 462855,983.06 4500231613 8/20/2024 OFFICE FURNITURE OFFICE FURNITURE FOR SPORTS COMPLEX7/23/2024 AOFDC COMMERCIAL INTERIORS, INC. Count 1OFDC COMMERCIAL INTERIORS, INC. Total $5,983.060001041042 FT to FT-Pending BCC Agenda# 131052 OPTERRA SOLUTIONS INC PBD 7/31/2024 INV93953 2,740.00 4500229283 8/30/2024 MISCELLANEOUS CHEMICALS COMMUNITY BEAUTIFICATION 7/31/2024 COPTERRA SOLUTIONS INC Count 1OPTERRA SOLUTIONS INC Total $2,740.000001037664 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 7/15/2024 01212CO24211226 3,008.494500227864 8/14/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES7/17/2024 A0001038233 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 7/16/2024 01212CO24211922 278.00 4500227864 8/15/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES7/18/2024 A0001038744 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 7/18/2024 01212CO24214516 146.99 4500227864 8/19/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES7/22/2024 A0001040324 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 7/8/2024 01212CO24205722 294.99 45002278648/26/2024 EBOOKS & AUDIOBOOKSSUPPORT LIBRARY OPERATIONS AND SERVICES7/29/2024 AOVERDRIVE INC Count 4OVERDRIVE INC Total$3,728.470001037518 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 7/16/2024 109478 2,091.64 4500226624 8/13/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2024 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total $2,091.640001037489 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 7/16/2024 3032019993 5,739.68 4500228409 8/13/2024 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES7/16/2024 A0001038473 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 7/18/2024 3032067309 4,979.28 4500228409 8/16/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES7/19/2024 A0001039195 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 7/23/2024 3032116401 1,895.98 4500228409 8/20/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES7/23/2024 APATTERSON VETERINARY SUPPLY INC Count 3PATTERSON VETERINARY SUPPLY INC Total $12,614.940001040862 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 7/15/2024 72587 150.00 4500228126 8/27/2024 JULY 2024 STORAGE MOVING & STORAGE 7/30/2024 A0001040882 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 7/15/202472625 260.00 4500220888 8/27/2024 JULY 2024 STORAGE HURRICANE IAN 7/30/2024 A0001041066 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 7/15/2024 72588 110.00 4500228126 8/28/2024 JULY 2024 STORAGE MOVING & STORAGE 7/31/2024 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total$520.000001032106 FT to FT-Pending BCC Agenda# 127660 PHARMALINK INC EMS 11/9/2023 811196 384.48 4500232443 7/24/2024 MEDS PICK UP EMS EXPIRED MED PICK UP AT EMS LOCATION.6/24/2024 CPHARMALINK INC Count 1PHARMALINK INC Total$384.480001038480 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC WWL 7/16/2024 206966 815.94 4500229224 8/16/2024 LAB SAMPLES LABORATORY SERVICES FOR WASTEWATER7/19/2024 APHENOVA INC Count 1PHENOVA INC Total$815.940001032899 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 7/1/2024 217065 241.75 4500228329 7/26/2024 JULY 2024 PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING6/26/2024 C0001040008 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 8/1/2024 217867 241.75 4500228329 8/25/2024 AUGUST 2024 PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING7/26/2024 CPLANT PARTNERS INC Count 2PLANT PARTNERS INC Total$483.50Invoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1694Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001036860 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. SW 6/28/2024 962749 250.00 4500228276 8/11/2024 MOSQUITO TREATMENTPROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES7/12/2024 CPOWER EXTERMINATOR INC. Count 1POWER EXTERMINATOR INC. Total $250.000001037854 FT to FT-Pending BCC Agenda# 105574 PRIDE ENTERPRISES EM3/4/2024 E2120733 3,850.00 4500229793 8/16/2024 PAINTING OF TRAILER EQUIPMENT REPAIR 7/17/2024 CPRIDE ENTERPRISES Count 1PRIDE ENTERPRISES Total$3,850.000001039855 FT to FT-Pending BCC Agenda# 109323 PYE BARKER FIRE & SAFETY LLC FLE 7/25/2024 IV00231675 13,773.00 4500231962 8/24/2024 ANNUAL FIRE INSPECTION FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2024 CPYE BARKER FIRE & SAFETY LLC Count 1PYE BARKER FIRE & SAFETY LLC Total $13,773.000001040828 FT to FT-Pending BCC Agenda# 130365 PYE-BARKER PARENT LLC FLE 5/7/2024 INV00178578 145.75 4500227289 8/29/2024 FIRST AID SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/30/2024 CPYE-BARKER PARENT LLC Count 1PYE-BARKER PARENT LLC Total $145.750001037445 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 7/13/2024 90553 24,787.15 4500228738 8/13/2024 5/25-6/28/2024 - GOLDEN GATE WASTEWATER TRANSMISSION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/16/2024 A0001037447 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 7/13/2024 90551 10,797.00 4500222057 8/13/2024 5/25-6/28/2024 -GOLDEN GATE WATER & WASTEWATER PLANTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/16/2024 AQ GRADY MINOR & ASSOCIATES PA Count 2Q GRADY MINOR & ASSOCIATES PA Total $35,584.150001038683 FT to FT-Pending BCC Agenda# 110252 QED ENVIRONMENTAL SYSTEMS WWL 7/18/2024 0000328443 902.00 4500232301 8/19/2024 PARTS PROVIDE LABORATORY SERVICES FOR WASTEWATER7/22/2024 AQED ENVIRONMENTAL SYSTEMS Count 1QED ENVIRONMENTAL SYSTEMS Total $902.000001042757 FT to FT-Pending BCC Agenda# 128540 QUADIENT LEASING USA INC UB 7/30/2024 Q1442910 214.68 4500228011 9/5/2024 6/1-8/31/2024 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS8/6/2024 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total $214.680001032516 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 6/24/2024 257766 223.99 4500227306 7/25/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS6/25/2024 CQUADMED INC Count 1QUADMED INC Total$223.990001034795 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11947 222.22 4500227355 8/2/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/3/2024 C0001034801 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/21/2024 11960 3,600.00 4500226746 8/2/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION7/3/2024 C0001036459 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/9/2024 11985 332.14 4500227912 8/10/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/11/2024 C0001036461 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2024 11981 388.88 4500227301 8/10/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/11/2024 C0001036463 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2024 11982 220.00 4500227301 8/10/2024 WILLOUGHBY ACRES NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/11/2024 C0001036464 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2024 11976 901.19 4500228000 8/10/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/11/2024 C0001036466 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2024 11978 527.77 4500227303 8/10/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/11/2024 C0001036467 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2024 11983 395.23 4500227912 8/10/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/11/2024 C0001036469 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2024 11973 464.28 4500227581 8/10/2024 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/11/2024 C0001036475 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/9/2024 11984 428.57 4500227912 8/10/2024 AARON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/11/2024 C0001036476 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2024 11979 1,060.00 4500227303 8/10/2024 CONNORS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/11/2024 C0001036478 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/10/2024 11990 650.00 4500227303 8/10/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/11/2024 C0001036479 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2024 11969 300.00 4500227581 8/10/2024 IOC NEIGHBOR PARKNEEDED FOR PARK BEAUTIFICATION AND SAFETY7/11/2024 C0001036482 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2024 11980 388.88 4500227303 8/10/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/11/2024 C0001036483 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2024 11972 640.48 4500227581 8/10/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/11/2024 C0001036485 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2024 11974 420.00 4500227581 8/10/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/11/2024 C0001036488 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/7/2024 11817 222.22 4500227355 8/10/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/11/2024 C0001036489 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2024 11975 392.86 4500227581 8/10/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/11/2024 C0001036490 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2024 11968 5,300.00 4500226746 8/10/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION7/11/2024 C0001036493 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/10/2024 11989 1,500.00 4500227303 8/10/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/11/2024 C0001036495 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/9/2024 11988 145.00 4500227301 8/10/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/11/2024 C0001036497 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2024 11977 288.88 4500227303 8/10/2024SEAGATE BEACH ACCESS NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/11/2024 C0001036499 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2024 11971 690.47 4500227581 8/10/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/11/2024 C0001036500 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2024 11970 559.52 45002275818/10/2024 IOC LOT SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/11/2024 C0001037791 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/10/2024 11991 1,130.95 4500227912 8/16/2024 RICH KING MEMORIAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/17/2024 CInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1695Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001037792 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2024 12008 388.88 4500227303 8/16/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/17/2024 C0001037793 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/10/2024 11993 464.28 4500227912 8/16/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/17/2024 C0001037794 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2024 11999 392.86 4500227581 8/16/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/17/2024 C0001037795 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/17/2024 12013 650.00 4500227303 8/16/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/17/2024 C0001037797 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2024 12004 901.19 4500228000 8/16/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/17/2024 C0001037798 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2024 11995 420.00 4500227581 8/16/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/17/2024 C0001037799 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/17/2024 12015 332.14 4500227912 8/16/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/17/2024 C0001037800 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2024 11996 300.00 4500227581 8/16/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/17/2024 C0001037802 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2024 11997 559.52 4500227581 8/16/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/17/2024 C0001037804 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2024 12011 395.23 4500227912 8/16/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/17/2024 C0001037805 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2024 12003 222.22 4500227355 8/16/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/17/2024 C0001037806 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2024 11994 380.95 4500227581 8/16/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/17/2024 C0001037807 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2024 11998 380.95 4500227581 8/16/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/17/2024 C0001037808 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/17/2024 12012 1,500.00 4500227303 8/16/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/17/2024 C0001037809 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2024 12010 220.00 4500227301 8/16/2024 WILLOUGHBY ACRESNEEDED TO KEEP PARKS MAINTAINED AND SAFE7/17/2024 C0001037810 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2024 12002 690.47 4500227581 8/16/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/17/2024 C0001037811 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2024 12000 640.48 4500227581 8/16/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/17/2024 C0001037812 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2024 12009 388.88 4500227301 8/16/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/17/2024 C0001037813 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/17/2024 12014 428.57 4500227912 8/16/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/17/2024 C0001037814 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/10/2024 11992 916.66 4500227559 8/16/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/17/2024 C0001037815 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/16/2024 12016 145.00 4500227301 8/16/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/17/2024 C0001037816 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2024 12006 527.77 4500227303 8/16/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/17/2024 C0001037817 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2024 12001 464.28 4500227581 8/16/2024 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/17/2024 C0001037818 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2024 12007 1,060.00 4500227303 8/16/2024 CONNORS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/17/2024 C0001037819 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2024 12005 288.88 4500227303 8/16/2024SEAGATE BEACH ACCESS NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/17/2024 C0001039814 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12030 94.44 4500227355 8/24/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/25/2024 C0001039815 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12036 94.44 4500227355 8/24/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/25/2024 C0001039816 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/25/2024 12041 1,130.95 4500227912 8/24/2024 RICH KING MEMORIAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/25/2024 C0001039817 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/18/2024 12017 1,130.95 4500227912 8/24/2024 RICH KING MEMORIAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/25/2024 C0001039818 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/18/2024 12019 464.28 4500227912 8/24/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/25/2024 C0001039819 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/24/2024 12043 464.28 4500227912 8/24/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/25/2024 C0001039820 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2024 12020 5,300.00 4500226746 8/24/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION7/25/2024 C0001039821 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12031 901.19 4500228000 8/24/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/25/2024 C0001039822 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12021 420.00 4500227581 8/24/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/25/2024 C0001039823 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12025 392.86 4500227581 8/24/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/25/2024 C0001039824 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/24/2024 12039 332.14 4500227912 8/24/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/25/2024 C0001039825 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12023 559.52 4500227581 8/24/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/25/2024 C0001039826 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12038 395.23 4500227912 8/24/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/25/2024 C0001039827 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12029 222.22 4500227355 8/24/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/25/2024 C0001039828 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12024 380.95 4500227581 8/24/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/25/2024 C0001039829 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12037 220.00 4500227301 8/24/2024 WILLOUGHBY ACRESNEEDED TO KEEP PARKS MAINTAINED AND SAFE7/25/2024 C0001039830 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12022 300.00 4500227581 8/24/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/25/2024 CInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1696Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001039831 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12035 388.88 4500227301 8/24/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/25/2024 C0001039832 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/24/2024 12040 428.57 4500227912 8/24/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/25/2024 C0001039833 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12034 1,060.00 4500227303 8/24/2024 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/25/2024 C0001039834 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12028 690.47 4500227581 8/24/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/25/2024 C0001039835 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12026 640.48 4500227581 8/24/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/25/2024 C0001039836 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/18/2024 12018 916.66 4500227559 8/24/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/25/2024 C0001039837 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/24/2024 12042 916.66 4500227559 8/24/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/25/2024 C0001039838 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12027 464.28 4500227581 8/24/2024 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/25/2024 C0001039839 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12033 527.77 4500227303 8/24/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/25/2024 C0001039840 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12032 288.88 4500227303 8/24/2024SEAGATE BEACH ACCESS NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/25/2024 C0001039842 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/25/2024 12046 650.00 4500227303 8/24/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/25/2024 C0001039843 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/25/2024 12045 1,500.00 4500227303 8/24/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/25/2024 C0001040318 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/24/2024 12048 3,600.00 4500226746 8/28/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION7/29/2024 C0001040319 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12047 5,300.00 4500226746 8/28/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION7/29/2024 C0001040832 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2024 12085 395.23 4500227912 8/29/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/30/2024 C0001040833 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2024 12084 220.00 4500227301 8/29/2024 WILLOUGHBY ACRESNEEDED TO KEEP PARKS MAINTAINED AND SAFE7/30/2024 C0001040834 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2024 12083 388.88 4500227301 8/29/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/30/2024 C0001040835 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2024 12082 388.88 4500227303 8/29/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/30/2024 C0001040836 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/22/2024 12044 388.88 4500227303 8/29/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/30/2024 C0001040837 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2024 12075 380.95 4500227581 8/29/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/30/2024 C0001040838 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/30/2024 12091 145.00 4500227301 8/29/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/30/2024 C0001040839 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/23/2024 12049 145.00 4500227301 8/29/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/30/2024 C0001040840 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2024 12080 690.47 4500227581 8/29/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/30/2024 C0001040841 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2024 12081 1,060.00 4500227303 8/29/2024 CONNORS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/30/2024 C0001040842 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2024 12079 901.19 4500228000 8/29/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/30/2024 C0001040843 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2024 12078 464.28 4500227581 8/29/2024 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/30/2024 C0001040844 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2024 12090 288.88 4500227303 8/29/2024SEAGATE BEACH ACCESS NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/30/2024 C0001040845 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2024 12073 300.00 4500227581 8/29/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/30/2024 C0001040846 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2024 12072 420.00 4500227581 8/29/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/30/2024 C0001040847 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2024 12088 527.77 4500227303 8/29/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/30/2024 C0001040848 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2024 12077 640.48 4500227581 8/29/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/30/2024 C0001040849 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2024 12074 559.52 4500227581 8/29/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/30/2024 C0001040850 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2024 12076 392.86 4500227581 8/29/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/30/2024 C0001041455 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2024 12087 428.57 4500227912 8/31/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/1/2024 C0001041462 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2024 12086 332.14 4500227912 8/31/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/1/2024 CR&N LAWN MAINTENANCE INC. Count 102R&N LAWN MAINTENANCE INC. Total $73,863.830001039805 FT to FT-Pending BCC Agenda# 130117 RELADYNE FLORIDA LLC FLE 7/24/2024 0197011-IN 368.50 4500232131 8/24/2024 OIL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2024 CRELADYNE FLORIDA LLC Count 1RELADYNE FLORIDA LLC Total$368.500001037169 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 7/14/2024 IN-10-1240712028 120.00 4500228140 8/14/2024 WGUF-FM JULY 4TH 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/15/2024 C0001037171 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 7/14/2024 IN-15-1240720927 360.00 4500228140 8/14/2024 WJGO-FM JULY 4TH 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/15/2024 C0001037172 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 7/14/2024 IN-12-1240715934 110.00 4500228140 8/14/2024 WSGL-FM JULY 4TH 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/15/2024 C0001037173 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 7/14/2024 IN-07-1240725841 540.00 4500228140 8/14/2024 WWGR-FM JULY 4TH 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/15/2024 CInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1697Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001041637 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 7/31/2024 IN-15-1240721033 1,560.00 4500228140 8/31/2024 WJGO-FM JULY 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S8/1/2024 C0001041638 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 7/31/2024 IN-10-1240712068 200.00 4500228140 8/31/2024 WGUF-FM JULY 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S8/1/2024 C0001041639 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 7/31/2024 IN-07-1240726004 2,025.00 4500228140 8/31/2024 WWGR-FM JULY 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S8/1/2024 C0001041640 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 7/31/2024 IN-12-1240715988 260.00 4500228140 8/31/2024 WSGL-FM JULY 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S8/1/2024 CRENDA BROADCASTING CORPORATION Count 8RENDA BROADCASTING CORPORATION Total $5,175.000001040801 FT to FT-Pending BCC Agenda# E00012206 RENE VANPOELVOORDEPUO 7/29/2024 12206 240.00 8/4/2024 PER DIEM 08/18-08/23/2024 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION7/30/2024 ARENE VANPOELVOORDE Count 1RENE VANPOELVOORDE Total$240.000001036857 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 7/11/2024 S140034519.001 1,516.92 4500228713 8/9/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 7/12/2024 A0001037301 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 7/15/2024 S140043666.001 20.07 4500227486 8/13/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/16/2024 A0001038682 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 7/20/2024 S140084760.001 10,357.74 4500228713 8/19/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 7/22/2024 A0001038688 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 7/19/2024 S140084796.001 107.28 4500227486 8/19/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/22/2024 A0001039028 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 7/22/2024 S140034519.002 1,516.92 4500228713 8/20/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 7/23/2024 A0001039743 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL 7/24/2024 S140117279.001 292.43 4500227147 8/22/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/25/2024 A0001039744 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 7/24/2024 S140123252.001 8,039.26 4500228713 8/22/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 7/25/2024 A0001041856 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWP 8/1/2024 S138998786.003 5,880.00 4500226682 8/30/2024 LABOR MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 8/2/2024 AREXEL USA INC Count 8REXEL USA INC Total$27,730.620001031880 FT to FT-Pending BCC Agenda# 125497 RICK CROFT ENTERPRISES INC FM 6/19/2024 4008026 18,742.40 4500231156 7/21/2024 SERIAL # 7V0W1182XRE420128 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/21/2024 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total$18,742.400001037175 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC Z6 7/15/2024 2024-149 1,250.00 4500231938 8/14/2024APPRAISAL SERVICES REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/15/2024 A0001040498 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CC 7/29/2024 2024-148 2,500.00 4500231940 8/28/2024APPRAISAL SERVICES ACQUIRE PUBLIC PRESERVE LAND THROUGH CON. COLLIER PROGRAM7/29/2024 A0001041929 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC PCP 8/1/2024 2024-161 1,200.00 4500232099 9/1/2024APPRAISAL SERVICES SUPPORT SERVICE DELIVERY 8/2/2024 ARKL APPRAISAL & CONSULTING PLC Count 3RKL APPRAISAL & CONSULTING PLC Total $4,950.000001042649 FT to FT-Pending BCC Agenda# 129564 ROBERT A LEPORE JR RM 8/5/2024 JULY 2024 476.00 4500229652 9/5/2024 JULY 2024 STRENGTH IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS8/6/2024 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total$476.000001041997 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 7/31/2024 0041093 3,257.00 8/30/2024 AUGUST 2024 STORAGE STORAGE 8/2/2024 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,257.000001035418 FT to FT-Pending BCC Agenda# 119377 ROTORTECH SERVICES INC HO 7/7/2024 3272 2,325.51 4500231448 8/7/2024 HELICOPTER MAINTENANCE ANNUAL AVIONICS INSPECTIONS 7/8/2024 C0001035419 FT to FT-Pending BCC Agenda# 119377 ROTORTECH SERVICES INC HO 7/7/2024 3271 1,974.96 4500231448 8/7/2024 HELICOPTER MAINTENANCE ANNUAL AVIONICS INSPECTIONS 7/8/2024 CROTORTECH SERVICES INC Count 2ROTORTECH SERVICES INC Total $4,300.470001038474 FT to FT-Pending BCC Agenda# 129594 RSM US LLP BM 7/17/2024 CI-10565999 10,000.00 4500231479 8/18/2024 EMS PAYROLL REVIEW JUN 24 EMS PAYROLL ANALYSIS CONSULTING SERVICES7/19/2024 CRSM US LLP Count 1RSM US LLP Total$10,000.000001037454 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 7/16/2024 00106359 200.00 4500226571 8/13/2024 07/01-07/15/2024 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES7/16/2024 A0001037456 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 7/16/2024 00106357 802.00 4500226762 8/13/2024 07/01-07/15/2024 COURIER SERVICES PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/16/2024 A0001038009 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 7/16/2024 00106363 175.00 4500227733 8/15/2024 07/01-07/15/2024 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD7/18/2024 A0001041649 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 8/1/2024 00106402 240.00 4500226571 8/29/2024 07/16-07/31/2024 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES8/1/2024 ARUSH MESSENGER SERVICE WEST INC Count 4RUSH MESSENGER SERVICE WEST INC Total $1,417.000001036754 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC WT 7/11/2024 977409 1,831.00 4500229197 8/9/2024 SAFETY EQUIPMENT OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/12/2024 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total$1,831.000001039501 FT to FT-Pending BCC Agenda# 126637 SAFETY-KLEEN SYSTEMS INC WW 7/13/2024 94801334 287.96 4500227722 8/23/2024 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/24/2024 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total $287.960001035984 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 7/9/2024 6558031710 9,233.92 4500228352 8/6/2024 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES7/9/2024 ASAFRAN HELICOPTER ENGINES USA INC Count 1Invoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1698Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSAFRAN HELICOPTER ENGINES USA INC Total $9,233.920001042650 FT to FT-Pending BCC Agenda# 130850 SAMANTHA TREGLOWNRM 8/5/2024 JULY 2024 300.00 4500227868 9/5/2024 JULY 2024-YOGA CLASSES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS8/6/2024 CSAMANTHA TREGLOWN Count 1SAMANTHA TREGLOWN Total$300.000001038837 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 7/22/2024 19941 11.39 7/27/2024 MILEAGE 06/15/2024 REIMBURSEMENT 7/22/2024 ASARINA FRANCIS Count 1SARINA FRANCIS Total$11.390001042429 FT to FT-Pending BCC Agenda# E00006020 SCOTT HAMILTONPUO 7/25/2024 6020 141.00 8/10/2024PER DIEM 07/28-07/31/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/5/2024 ASCOTT HAMILTON Count 1SCOTT HAMILTON Total$141.000001042498 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 8/5/2024 LOC_000276906 953.95 45002280689/4/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S8/5/2024 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total$953.950001034376 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 6/27/2024 0722092 727.65 4500206301 7/30/2024 GAS & DIESEL GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 7/2/2024 A0001034468 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 6/30/2024 CL21529 10,772.00 4500227287 7/30/2024 6/1/24-6/30/24 GAS GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 7/2/2024 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total $11,499.650001039749 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 7/24/2024 0055293991 406.32 4500227767 8/24/2024 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/25/2024 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $406.320001039255 FT to FT-Pending BCC Agenda# E00015964 SHAMALA LAINEZ PAD7/22/2024 15964 79.80 7/28/2024 MILEAGE 06/15-07/16/2024 MILEAGE REIMBURSEMENT 7/23/2024 ASHAMALA LAINEZ Count 1SHAMALA LAINEZ Total$79.800001038232 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 6/25/2024 101007 R1 6,836.50 4500228331 8/15/2024 STORM DRAIN MAINTENANCE- CAPE KENNEDY ROADLOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC 7/18/2024 A0001041033 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION PAD7/3/2024 101277 1,830.00 45002315858/28/2024 DEBRIS REMOVE PIPES- NORTH COLLIER REGIONAL PARKDEBRIS REMOVAL 7/31/2024 A0001041636 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 6/9/2024101008 27,166.86 4500228331 8/29/2024 STORM DRAIN MAINTENANCE- BLUEBILL AVENUELOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC 8/1/2024 A0001041761 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 6/30/2024 101010 83,135.75 4500228331 8/29/2024 STORM DRAIN MAINTENANCE - PINE RIDGE ROADLOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC 8/1/2024 ASHENANDOAH GENERAL CONSTRUCTION Count 4SHENANDOAH GENERAL CONSTRUCTION Total $118,969.110001037302 FT to FT-Pending BCC Agenda#122005 SIEMENS INDUSTRY INC OTF 7/15/2024 5609746372 3,259.00 4500227873 8/15/2024 HYDRO RANGERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/16/2024 C0001038695 FT to FT-Pending BCC Agenda#122005 SIEMENS INDUSTRY INC OTF 7/19/2024 5609762697 5,148.00 4500227926 8/21/2024 HYDRO RANGERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/22/2024 C0001039371 FT to FT-Pending BCC Agenda#122005 SIEMENS INDUSTRY INC WWL 7/23/2024 560971853 5,362.00 4500228336 8/23/2024 HYDRO RANGERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/24/2024 CSIEMENS INDUSTRY INC Count 3SIEMENS INDUSTRY INC Total$13,769.000001039781 FT to FT-Pending BCC Agenda# 126565 SIGNS IN ONE DAY OF SW FL INC PAD 7/15/2024 62720 70.00 4500227836 8/24/2024 SIGNS NEEDED TO DIRECT THE PUBLIC / SAFETY7/25/2024 C0001039782 FT to FT-Pending BCC Agenda# 126565 SIGNS IN ONE DAY OF SW FL INC PAD 7/11/2024 62698 200.00 4500227836 8/24/2024 SIGNS NEEDED TO DIRECT THE PUBLIC / SAFETY7/25/2024 C0001040215 FT to FT-Pending BCC Agenda# 126565 SIGNS IN ONE DAY OF SW FL INC PAD 7/19/2024 62781 877.50 4500227836 8/28/2024 SIGNS NEEDED TO DIRECT THE PUBLIC / SAFETY7/29/2024 CSIGNS IN ONE DAY OF SW FL INC Count 3SIGNS IN ONE DAY OF SW FL INC Total $1,147.500001033426 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/27/2024 143291085-001 140.89 4500231175 7/28/2024 IRRIGATION SUPPLIES IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS6/28/2024 C0001035311 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/5/2024 143612074-001 2,501.33 4500231080 8/7/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS7/8/2024 C0001036908 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/12/2024 143589534-001 1,109.94 4500231175 8/14/2024 IRRIGATION SUPPLIES IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS7/15/2024 C0001038690 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/19/2024 144096965-001 129.47 4500231081 8/21/2024 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU7/22/2024 C0001039029 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/22/2024 144160904-001 (9.11) 4500231080 8/22/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS7/23/2024 C0001040666 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/29/2024 144395907-001 217.89 4500230962 8/29/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS7/30/2024 C0001040667 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/29/2024 144396162-001 540.79 4500230962 8/29/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS7/30/2024 C0001040998 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/30/2024 144447549-001 308.13 4500231237 8/30/2024 IRRIGATION PARTS NEEDED TO MAINTAIN PARKS AND FIELDS7/31/2024 C0001040999 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/30/2024 144449014-001 1,117.76 4500231237 8/30/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS7/31/2024 C0001041864 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/1/2024 144556963-001 (1.62) 4500231237 9/1/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS8/2/2024 C0001042647 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/5/2024 144672552-001 (10.05) 4500230962 9/5/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS8/6/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 11SITEONE LANDSCAPE SUPPLY HOLDING LL Total $6,045.420001036817 FT to FT-Pending BCC Agenda# 131577 SKY ELEMENTS LLC CBO 4/8/2024 2110 49,000.00 4500230912 8/11/2024EVENT DRONE SHOW- PARADISE SPORTS COMPLEXDRONE SHOW FOR 6TH OF JULY EVENT AT THE SPORTS COMPLEX7/12/2024 CSKY ELEMENTS LLC Count 1Invoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1699Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSKY ELEMENTS LLC Total$49,000.000001041233 FT to FT-Pending BCC Agenda# 131073 SKYBASE COMMUNICATIONS LLC CDO 7/1/2024 36534 189.90 4700005064 8/30/2024 IRIDIUM GO 150 PROVIDE COMMUNICATION SERVICES FOR GMCD7/31/2024 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total $189.900001041858 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC LIB 8/1/2024 PSI093307 240.00 4500227352 9/1/2024 8/1-8/31/2024 POND SERVICE- COLLIER COUNTY LIBRARY MAINTAIN LIBRARY GROUNDS 8/2/2024 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total $240.000001042671 FT to FT-Pending BCC Agenda# 130338 SOUTH FLORIDA LIFT STATIONS INC CBO 8/5/2024 9793 275.00 4500227750 9/5/2024 LIFT STATION MAINTENANCE LIFT STATION MAINTENANCE FOR PARADISE COAST SPORTS COMPLEX8/6/2024 CSOUTH FLORIDA LIFT STATIONS INC Count 1SOUTH FLORIDA LIFT STATIONS INC Total $275.000001038490 FT to FT-Pending BCC Agenda# 130936 SOUTHEASTERN LAUNDRY EQUIPMENT SALE DAS 7/18/2024 IN078372 149.00 4500231425 8/18/2024 WASHING MACHINE SERVICE MAINTAIN DAILY OPERATIONS AT DAS 7/19/2024 C0001038491 FT to FT-Pending BCC Agenda# 130936 SOUTHEASTERN LAUNDRY EQUIPMENT SALE DAS 7/18/2024 IN078368 899.50 4500231425 8/18/2024 WASHING MACHINE SERVICE MAINTAIN DAILY OPERATIONS AT DAS 7/19/2024 CSOUTHEASTERN LAUNDRY EQUIPMENT SALE Count 2SOUTHEASTERN LAUNDRY EQUIPMENT SALE Total $1,048.500001034392 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 6/30/2024 R19682 24.00 4500227567 8/1/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2024 C0001034394 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 6/30/2024 R19681 24.00 4500227567 8/1/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2024 C0001034397 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 6/30/2024 R19679 40.00 4500227567 8/1/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2024 CSOUTHERN SERVICE & REPAIR LLC Count 3SOUTHERN SERVICE & REPAIR LLC Total $88.000001036862 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 7/12/2024 22576176,234.00 4500222573 8/9/2024 6/1-6/28/2024 TRAFFIC COUNT DATA REVIEWTO MAINTAIN TRANSPORTATION PLANNING OPERATIONS7/12/2024 A0001036914 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 7/12/20242257718 13,526.00 4500231270 8/12/2024 5/1-6/28/2024 - TRANSPORTATION PLANNING STUDIES FY 24-25TO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS7/15/2024 A0001038022 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 7/17/2024 2259460 1,417.50 45002111448/15/2024THRU 6/23/2024 - MPS 302 SUPPLEMENTAL DESIGN ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/18/2024 A0001038054 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 7/18/20242259541 1,152.25 4500230144 8/15/2024 6/15-7/12/2024 - 2 PORTABLE GENERATORSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/18/2024 A0001038059 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 7/18/20242259538 10,175.00 4500228208 8/15/2024 6/15-7/12/2024 PIO SERVICES FOR 98TH & 99TH -PUBLIC UTILITIESMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/18/2024 A0001038060 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 7/18/20242259536 1,438.00 4500222548 8/15/2024 6/15-7/12/2024 -PUBLIC INFORMATION OUTREACH 105TH & 106THMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/18/2024 A0001038061 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC STO 7/18/20242259533 2,648.50 4500216236 8/15/2024 6/15-7/12/2024 - STORMWATER CONTROL STRUCTURE EVALUATIONSTUDIES REQ FOR FUTURE PLANNING OF STO PROJ FOR SAFETY7/18/2024 ASTANTEC CONSULTING SERVICES INC Count 7STANTEC CONSULTING SERVICES INC Total $36,591.250001040189 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 7/28/2024 0507792 10,930.00 4500228643 8/26/2024 6/1-6/30/2024 -SOLID WASTE MANAGEMENT SERVICESOPERATING AND MAINTAINING CRITICAL FACILITIES7/29/2024 A0001040190 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 7/28/2024 050803 20,882.50 4500229365 8/26/2024 5/1-6/30/2024 SOLID WASTE FRANCHISE AGREEMENTPROVIDE ENGINEERING SERVICES FOR THE SOLID & HAZARDOUS WASTE7/29/2024 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 2STEARNS CONRAD AND SCHMIDT CONSULTI Total $31,812.500001036797 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 7/12/2024 156931 1,084.67 4500227573 8/9/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES7/12/2024 A0001036798 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 7/12/2024 156938 1,442.93 4500227573 8/9/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES7/12/2024 A0001040119 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 7/26/2024 157223 2,150.37 4500227573 8/23/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES7/26/2024 A0001040125 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 7/26/2024 157226 3,796.60 4500227573 8/23/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES7/26/2024 ASTRATEGY MARKETING GROUP INC Count 4STRATEGY MARKETING GROUP INC Total $8,474.570001041944 FT to FT-Pending BCC Agenda# 131329 STUDIOPLUS LLC Z77/31/2024 8666 2,274.38 4500224677 8/30/20247/1-7/31/2024 DAS RENOVATIONS DAS BUILDING RENOVATIONS 8/2/2024 C0001041946 FT to FT-Pending BCC Agenda# 131329 STUDIOPLUS LLC FM7/31/2024 8657 7,081.70 4500224198 8/30/20247/1-7/31/2024 MARCO ISLAND SUBSTATION TEMP TRAILERWO CCSO MARCO ISLAND SUB STATION TRAILER AND PERM. FACILITY8/2/2024 CSTUDIOPLUS LLC Count 2STUDIOPLUS LLC Total$9,356.080001040691 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 7/28/2024 162452-6 300.00 4500228463 8/29/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S7/30/2024 C0001040692 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 7/28/2024 157844-8 600.00 4500228463 8/29/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S7/30/2024 C0001040693 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 7/28/2024 157849-8 120.00 4500228463 8/29/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S7/30/2024 C0001040694 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 7/28/2024 157846-8 360.00 4500228463 8/29/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S7/30/2024 C0001042027 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 7/28/2024 157560-8 1,560.00 45002284639/1/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S8/2/2024 CSUN BROADCASTING INC Count 5SUN BROADCASTING INC Total $2,940.000001036647 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 7/11/2024 161269/3 2.33 4500227278 8/8/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/11/2024 A0001036659 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 7/11/2024 1275/14 14.36 4500227844 8/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/11/2024 A0001036731 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 7/12/2024 161272/3 65.67 4500227910 8/9/2024 SUPPLIES PROVIDE PAINT AND SUPPLIES 7/12/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1700Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001037836 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 7/17/2024 161323/3 65.45 4500227844 8/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/17/2024 A0001038228 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 7/18/2024 57121 /5 161.76 4500227615 8/15/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER7/18/2024 A0001038315 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 7/18/2024 161340/3 85.804500227277 8/15/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/18/2024 A0001038317 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/18/2024 161339/3 18.124500227085 8/15/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/18/2024 A0001038841 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 7/22/2024 161372/3 15.65 4500227844 8/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/22/2024 A0001039197 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 7/23/2024 161381/3 77.15 4500227860 8/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/23/2024 A0001039219 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 7/23/2024 161384/3 59.11 4500227277 8/20/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/23/2024 A0001039243 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 7/23/2024 161382/3 19.38 4500227277 8/20/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/23/2024 A0001039804 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/25/2024 161399/3 119.474500227085 8/22/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/25/2024 A0001039872 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/25/2024 161402/3 128.634500227085 8/22/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/25/2024 A0001040021 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 7/26/2024 161405/3 2.33 4500227278 8/23/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/26/2024 A0001040091 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 7/26/2024 161408/3 1,374.72 4500227243 8/23/2024 ITEMS PROVIDE PAINT AND SUPPLIES FOR WELLFIELD7/26/2024 A0001040722 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/30/2024 161427/3 150.564500227085 8/27/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/30/2024 A0001041644 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 8/1/2024 57167 /5 12.39 4500227160 8/29/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS8/1/2024 A0001041905 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 8/1/2024 161455/3 (15.81) 4500227058 8/2/2024 CREDIT MEMO PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.8/2/2024 A0001041906 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 8/1/2024 161454/3 10.42 4500227058 8/2/2024 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.8/2/2024 A0001041912 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 8/1/2024 161453/3 18.50 4500227058 8/2/2024 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.8/2/2024 ASUNSHINE ACE HARDWARE INC Count 20SUNSHINE ACE HARDWARE INC Total $2,385.990001034950 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PCP 6/30/2024 SS05924-WF 129,850.00 4500231665 8/2/2024 POOL HEATER REPLACEMENT SUPPORT SERVICE DELIVERY 7/3/2024 CSYMBIONT SERVICE CORP Count 1SYMBIONT SERVICE CORP Total $129,850.000001034816 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INCPAD 6/30/2024 MP000002838 1,979.81 4500229732 8/2/2024 MOBILE PAY SUPPORT SERVICE DELIVERY 7/3/2024 C0001039052 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 7/22/2024 MPCR000001063 (83.33) 4500229732 8/22/2024 CREDIT MEMO SUPPORT SERVICE DELIVERY 7/23/2024 C0001042123 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INCPAD 7/31/2024 MP000002926 7,725.42 4500229732 9/1/2024 MOBILE PAY SUPPORT SERVICE DELIVERY 8/2/2024 CT2 SYSTEMS INC Count 3T2 SYSTEMS INC Total$9,621.900001040863 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 6/25/2024 FOCP833327 389.95 4500226626 8/27/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET7/30/2024 A0001040865 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 7/5/2024 FOCP827056 474.83 4500226626 8/27/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET7/30/2024 A0001040866 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 6/12/2024 FOCP830316 313.14 4500226626 8/27/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET7/30/2024 A0001040867 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 7/23/2024 FOCP831793 149.95 4500226626 8/27/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET7/30/2024 A0001040868 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 5/9/2024 FOCS828100 529.29 4500226626 8/27/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET7/30/2024 A0001040869 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 6/17/2024 FOCS828898 296.02 4500226626 8/27/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET7/30/2024 A0001040991 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 5/1/2024 FOCS827998 217.50 4500226626 8/28/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET7/31/2024 A0001040992 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 6/27/2024 FOCS834051 149.95 4500226626 8/28/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET7/31/2024 ATAMIAMI FORD INC Count 8TAMIAMI FORD INC Total$2,520.630001036565 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 7/11/2024 X102108869:01 968.95 4500227182 8/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2024 A0001036624 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 7/11/2024 X102108869:02 1,470.48 4500227182 8/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2024 A0001036646 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 7/11/2024 X102108869:03 220.32 4500227182 8/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2024 A0001036866 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 7/11/2024 X102108869:03 180.14 4500227182 8/9/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/12/2024 A0001038021 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 7/18/2024 X102109539:01 128.46 4500227182 8/15/2024 PARTS FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2024 A0001038064 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 7/17/2024 X102109527:01 847.27 4500227182 8/15/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2024 A0001038211 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 7/18/2024 X102109587:01 25.87 4500227182 8/15/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2024 A0001038933 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 7/22/2024 X102109861:01 (83.33)4500227182 7/22/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2024 A0001039186 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 7/23/2024 X102109885:01 85.64 4500227182 8/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1701Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTAMPA TRUCK CENTER LLC Count 9TAMPA TRUCK CENTER LLC Total $3,843.800001041663 FT to FT-Pending BCC Agenda#102922 TANNER INDUSTRIES INC WTS 7/31/2024 607951 9.00 4500227483 8/31/2024 JULY 2024 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/1/2024 CTANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total$9.000001038494 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 7/19/2024 25735 4,657.004500224879 8/16/2024 6/1-6/30/2024 - CLAM PASS PARK REHABILITATIONIAN 7/19/2024 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total $4,657.000001036855 FT to FT-Pending BCC Agenda#119721 TECHNOLOGY AT WORK INC FLE 7/12/2024 32082 300.00 4500226630 8/9/2024 CAR WASH PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH7/12/2024 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total $300.000001037676 FT to FT-Pending BCC Agenda# E00015780 TEMPLE DAMPIER LIB 7/15/2024 15780 61.32 7/22/2024 MILEAGE 06/07-06/21/2024 TRAVEL REIMBURSEMENT 7/17/2024 ATEMPLE DAMPIER Count 1TEMPLE DAMPIER Total$61.320001039538 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 7/24/202452276993 4,518.00 4500225085 8/21/2024 5/25-6/28/2024 NCRWTP LIQUID FLUORIDE CONV DESIGNMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/24/2024 A0001039539 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 7/24/2024 52276994 4,058.00 4500229516 8/21/2024 5/25-6/28/2024 - MISCELLANEOUS IQ ASSISTANCETO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/24/2024 A0001040122 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC WT 7/25/2024 52277660 2,029.00 4500225341 8/23/2024 5/25-6/28/2024 - WELL 18 FUEL TANK REPLACEMENT OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT7/26/2024 ATETRA TECH INC Count 3TETRA TECH INC Total$10,605.000001040052 FT to FT-Pending BCC Agenda# 129232 THE FA BARTLETT TREE EXPERT COMPANY PAD 7/17/2024 41802432-0 7,525.00 4500230580 8/25/2024 GOODLAND/MARGOOD PARK TREE MAINTENANCENEEDED FOR PARK BEAUTIFICATION AND SAFETY7/26/2024 CTHE FA BARTLETT TREE EXPERT COMPANY Count 1THE FA BARTLETT TREE EXPERT COMPANY Total $7,525.000001040721 FT to FT-Pending BCC Agenda# 121137 THE PITNEY BOWES BANK INC LIB 5/30/2024 3106684103572.94 4500228538 8/29/2024 4/19-7/18/24 SOFTWARE SUPPORT SERVICE DELIVERY 7/30/2024 CTHE PITNEY BOWES BANK INC Count 1THE PITNEY BOWES BANK INC Total $572.940001032199 FT to FT-Pending BCC Agenda# 131501 THE TOOL PLACE CORP CZM 6/14/2024 17709 1,981.76 4500231802 7/24/2024 HAMMER EQUIPMENT FOR BEACH RENOURISHMENT6/24/2024 CTHE TOOL PLACE CORP Count 1THE TOOL PLACE CORP Total $1,981.760001041729 FT to FT-Pending BCC Agenda# E00013612 TIFFANY CAMPBELL CM 8/1/2024 13612 102.24 8/6/2024 MILEAGE 06/01-06/25/2024MILEAGE REIMBURSEMENT 8/1/2024 ATIFFANY CAMPBELL Count 1TIFFANY CAMPBELL Total$102.240001039291 FT to FT-Pending BCC Agenda# 130220 TRAFFIC LOGIX CORP CRA 6/30/2024 SIN25682 17,516.00 4500231905 8/22/2024 FLASH SPEED NEW SOLAR POWERED FLASHING TRAFFIC SIGNED INDICATING SPEED7/23/2024 CTRAFFIC LOGIX CORP Count 1TRAFFIC LOGIX CORP Total$17,516.000001035804 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 6/25/2024 17041045 3,249.60 4500226576 8/8/2024 COLLIER COUNTY REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES7/9/2024 C0001041724 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/31/2024 314732537 544.86 4500226576 8/31/2024 MARCO ISLAND ROSE HALL LIBRARY REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/1/2024 C0001041725 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/31/2024 314732685 544.86 4500226576 8/31/2024 GOLDEN GATE ESTATES LIBRARY REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/1/2024 CTRANE U.S. INC Count 3TRANE U.S. INC Total$4,339.320001024906 FT to FT-Pending BCC Agenda# 103072 TRANSPORTATION CONTROL SYSTEMS TO2 5/22/2024 24050 10,950.00 4500229951 6/19/2024 SIGNS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/22/2024 ATRANSPORTATION CONTROL SYSTEMS Count 1TRANSPORTATION CONTROL SYSTEMS Total $10,950.000001042023 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATA CM 8/1/2024 6680723-202407-1 143.00 4500231885 9/1/2024 ONLINE SERVICES ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)8/2/2024 CTRANSUNION RISK & ALTERNATIVE DATA Count 1TRANSUNION RISK & ALTERNATIVE DATA Total $143.000001037473 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 7/15/2024 7092310,716.00 4500229690 8/13/2024 5/1-5/31/2024 SUN-N-FUN SLIDE STAIR AND TOWER CONTRACTSUPPORT SERVICE DELIVERY 7/16/2024 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total $10,716.000001037437 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 7/16/2024 11174 2,000.00 4500228869 8/15/2024 TREE REMOVAL TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY7/16/2024 C0001040755 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC MUS 7/30/2024 11171 2,000.00 4500232180 8/29/2024 TREE REMOVAL TREE REMOVAL & STUMP GRINDING 7/30/2024 CTREE SCAPING OF NAPLES INC Count 2TREE SCAPING OF NAPLES INC Total $4,000.000001038771 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTN 7/19/20243171958 7,138.21 4500228841 8/19/2024SPARE PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/22/2024 A0001039242 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTS 7/23/2024 3172117 2,025.00 4500231706 8/20/2024 CALIBRATION MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/23/2024 A0001040299 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTN 7/28/20243172582 1,875.00 4500228841 8/26/2024SPARE PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/29/2024 ATRINOVA INC Count 3TRINOVA INC Total$11,038.210001034302 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 7/1/2024 3070144190 14.48 4500228244 8/1/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/2/2024 C0001035774 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 7/8/2024 3070145262 13.83 4500228244 8/7/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/8/2024 CInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1702Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001037212 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 7/15/2024 3070146552 63.58 4500226867 8/14/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/15/2024 C0001037549 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 7/16/2024 3070146788 16.50 4500228069 8/15/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD7/16/2024 C0001038968 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 7/22/2024 3070147739 63.58 4500226867 8/21/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/22/2024 C0001038969 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 7/22/2024 3070147749 9.98 4500227592 8/21/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/22/2024 C0001038970 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 7/22/2024 3070147740 8.68 4500228244 8/21/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/22/2024 C0001039314 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 7/23/2024 3070147973 16.50 4500228069 8/22/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD7/23/2024 C0001040622 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 7/29/2024 3070148899 63.58 4500226867 8/28/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/29/2024 C0001040623 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 7/29/2024 3070148900 8.68 4500228244 8/28/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/29/2024 C0001040624 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 7/29/2024 3070148910 9.98 4500227592 8/28/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/29/2024 C0001040625 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 7/29/2024 3070148909 23.51 4500228203 8/28/2024 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT7/29/2024 C0001040907 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 7/30/2024 3070149136 20.50 4500228069 8/29/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD7/30/2024 C0001042609 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 8/5/2024 3070150097 9.98 4500227592 9/4/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/5/2024 CUNIFIRST CORP Count 14UNIFIRST CORP Total$343.360001037627 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 7/16/2024 97427089-00 37.38 4500228753 8/14/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/17/2024 A0001038689 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 7/19/2024 97519893-00 150.16 4500228753 8/19/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/22/2024 A0001040990 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 7/30/2024 97734634-00 47.34 4500228753 8/28/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/31/2024 A0001041577 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 7/31/2024 97730482-00 66.48 4500228753 8/29/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/1/2024 A0001041866 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 8/1/2024 97776129-00 105.29 4500228753 8/30/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2024 AUNITED REFRIGERATION INC Count 5UNITED REFRIGERATION INC Total $406.650001038025 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/16/2024 227202416-009 6,134.00 4500227574 8/17/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION7/18/2024 C0001038681 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 7/19/2024 222308156-014 575.00 4500225399 8/21/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 7/22/2024 C0001038691 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 7/18/2024 222257617-014 575.00 4500225399 8/21/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 7/22/2024 C0001038692 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 7/18/2024 235858084-001 3,810.00 4500231979 8/21/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN & OPERATE COUNTY TRANSPORTATION7/22/2024 C0001041578 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 7/30/2024 235748137-002 575.00 4500228536 8/31/2024EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES8/1/2024 C0001041865 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/31/2024 183136022-063 1,830.00 4500227574 9/1/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION8/2/2024 C0001042252 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/2/2024 183232020-062 1,181.00 4500227574 9/4/2024EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION8/5/2024 C0001042253 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/2/2024 188059087-051 915.00 4500227574 9/4/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION8/5/2024 CUNITED RENTALS (NORTH AMERICA) INC Count 8UNITED RENTALS (NORTH AMERICA) INC Total $15,595.000001038010 FT to FT-Pending BCC Agenda# 130910 UNITED SYSTEMS & SOFTWARE INC WM 7/17/2024 108213 4,975.76 4500228667 8/17/2024 WATER PIT ENCODER PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING7/18/2024 CUNITED SYSTEMS & SOFTWARE INC Count 1UNITED SYSTEMS & SOFTWARE INC Total $4,975.760001041750 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 8/1/2024 926795 222.00 4500228408 8/31/2024 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/1/2024 C0001042000 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 8/1/2024 926868 467.00 4500228408 9/1/2024 COURSE PACKAGES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/2/2024 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total$689.000001039882 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 7/16/2024 INV00423403 75.50 4500227521 8/22/2024 FERROUS AMMONIUM OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/25/2024 A0001039883 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 7/12/2024 INV00420441 44.53 4500226679 8/22/2024 CHEMICALS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/25/2024 AUSA BLUEBOOK Count 2USA BLUEBOOK Total$120.030001038373 FT to FT-Pending BCC Agenda# 131287 USSC ACQUISITION CORPORATION FLE 6/4/2024 28141 20,460.00 4500231975 8/17/2024 INSPECTIONS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT7/18/2024 CUSSC ACQUISITION CORPORATION Count 1USSC ACQUISITION CORPORATION Total $20,460.000001038492 FT to FT-Pending BCC Agenda# 130170 VALIENTE BUILDERS LLC PCP 7/19/2024 07182024CC 16,478.00 4500232124 8/18/2024 GOLDEN GATE POOL STAIRCASE REPAIRSSUPPORT SERVICE DELIVERY 7/19/2024 CVALIENTE BUILDERS LLC Count 1VALIENTE BUILDERS LLC Total $16,478.000001037580 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 7/9/2024 926074918 4,559.51 4500231989 8/14/2024 EQUIPMENT SUPPORTS SERVICE DELIVERY 7/17/2024 AVARSITY BRANDS HOLDING CO INC Count 1Invoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1703Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodVARSITY BRANDS HOLDING CO INC Total $4,559.510001037675 FT to FT-Pending BCC Agenda# E00030099 VERONICA AMADOR LIB 7/16/2024 30099 46.14 7/22/2024 MILEAGE 07/10/2024 MILEAGE REIMBURSEMENT 7/17/2024 AVERONICA AMADOR Count 1VERONICA AMADOR Total$46.140001034776 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 6/29/2024 24-04-098 510.00 4500226602 7/31/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY7/3/2024 A0001038713 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC DAS 7/20/2024 00-05-034 294.15 4500226535 8/19/2024 BOOTS IMPROVE SAFETY OF DAS EMPLOYEES 7/22/2024 A0001038714 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 7/20/2024 24/19/034 182.74 45002275108/19/2024 BOOTS NEEDED FOR SAFETY 7/22/2024 A0001038715 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 7/20/2024 24-66-149 433.48 4500226471 8/19/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/22/2024 A0001038716 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 7/20/2024 24-019-048 191.24 4500226717 8/19/2024 BOOTS NEEDED FOR SAFETY 7/22/2024 A0001038717 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 7/20/2024 24-40-143 775.77 4500227250 8/19/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.7/22/2024 A0001038718 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 7/20/2024 24-43-034 181.75 4500227546 8/19/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES7/22/2024 A0001038719 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 7/20/2024 24-02-095 587.93 4500227517 8/19/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR7/22/2024 A0001038720 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 7/20/2024 24-55-123 783.52 4500227177 8/19/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF7/22/2024 A0001038734 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 7/20/2024 24-50-062 520.48 4500226841 8/19/2024 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR7/22/2024 A0001038742 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 7/20/2024 24-11-067 195.49 4500227579 8/19/2024 BOOTS PROTECTIVE FOOTWEAR 7/22/2024 A0001039956 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 7/6/2024 24-06-100 1,865.75 4500226602 8/23/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY7/26/2024 A0001040251 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 7/27/2024 24-43-035 191.24 4500227546 8/26/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES7/29/2024 A0001040281 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 7/27/2024 24-40-144 161.49 4500227250 8/26/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.7/29/2024 A0001040282 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 7/27/2024 24-02-096 195.49 4500227517 8/26/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR7/29/2024 A0001040283 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PC 7/27/2024 24-036-028 195.49 4500227422 8/26/2024 BOOTS FOOTWEAR SAFETY FOR COUNTY EMPLOYEES7/29/2024 A0001040285 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 7/27/2024 24-10-100 1,296.07 4500226532 8/26/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF7/29/2024 A0001040286 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 7/27/2024 24-55-124 413.08 4500227177 8/26/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF7/29/2024 A0001041064 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUL 11/25/2023 24-42-001 182.74 4500227548 8/28/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES7/31/2024 A0001041065 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 11/25/2023 24-046-032 218.93 4500227555 8/28/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES7/31/2024 A0001041232 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 11/25/2023 24-55-101 1,174.77 4500227177 8/28/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF7/31/2024 A0001042353 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 8/3/2024 24-66-151 1,126.08 4500226471 9/2/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/5/2024 A0001042355 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 8/3/2024 24-55-125 365.24 4500227177 9/2/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF8/5/2024 A0001042365 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC AA1 8/3/2024 00-88-016 161.49 4500227543 9/2/2024 BOOTS EMPLOYEE PERSONAL SAFETY FOOTWEAR8/5/2024 AVICS BOOT & SHOE INC Count 24VICS BOOT & SHOE INC Total $12,204.410001036611 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z67/10/2024 670-1 R 94,701.774500230950 8/8/2024 4/20-6/30/2024 BUILDING J LS PLAN AND ALTERATIONS LIFE SAFETY OR LOSS OF PROPERTY 7/11/2024 A0001041935 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z68/1/2024 670-2 38,756.85 45002309508/30/2024 7/1-7/31/2024 BUILDING J LS PLAN AND ALTERATIONS LIFE SAFETY OR LOSS OF PROPERTY 8/2/2024 AVICTOR J LATAVISH ARCHITECT PA Count 2VICTOR J LATAVISH ARCHITECT PA Total $133,458.620001037858 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 7/2/2024 24269 54.83 4500228721 8/14/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2024 A0001037859 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 7/11/2024 25185 386.66 4500228721 8/14/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2024 A0001037860 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 7/16/2024 25625 324.77 4500228721 8/14/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2024 A0001037861 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 7/9/2024 24872 61.29 4500228721 8/14/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2024 A0001037862 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 7/9/2024 24885 889.67 4500228721 8/14/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2024 AVICTORY LAYNE CHEVROLET Count 5VICTORY LAYNE CHEVROLET Total $1,717.220001035225 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 6/30/2024 4339688 45,144.05 4500231869 8/5/2024 SCANNING, SHREDDING, INDEXING, & IMAGINGMEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING7/8/2024 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total $45,144.050001037513 FT to FT-Pending BCC Agenda# 129930 VOLITION CONTROLS CORP WTS 7/16/2024 23-2703 165.00 4500232210 8/15/2024 CALIBRATION GAS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/16/2024 C0001040829 FT to FT-Pending BCC Agenda# 129930 VOLITION CONTROLS CORP WTS 7/30/2024 23-2743 2,077.00 4500229464 8/29/2024 CHLORINE AND AMMONIA SENSOR WITH TROPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/30/2024 CVOLITION CONTROLS CORP Count 2VOLITION CONTROLS CORP Total $2,242.00Invoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1704Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001035062 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASSOCIAT STO 7/3/2024 1315 8,564.00 4500226758 7/31/2024 6/1-6/30/2024 -GORDON RIVER BASIN H&H MASTERPLAN MAINTENANCE SVC NEEDED TO ASSIST WITH CORRECT WATER FLOW7/3/2024 CWATER RESOURCES MANAGEMENT ASSOCIAT Count 1WATER RESOURCES MANAGEMENT ASSOCIAT Total $8,564.000001038747 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 7/9/2024 2131 3,204.00 4500217577 8/19/2024 5/25-6/28/2024 OBSOLETE WELL PLUG -ABANDON TEST WELLMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/22/2024 A0001038748 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 7/9/2024 2130 4,659.00 4500214149 8/19/2024 5/25-6/28/2024- WATER WASTEWATER & IQ WELLFIELDMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/22/2024 A0001038776 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z1 7/9/2024 2142 1,206.00 4500215168 8/19/2024 5/25-6/28/2024- FOXFIRE TANK SITE DESIGN TWO LOWER TAMIAMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/22/2024 A0001038839 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, INC SWC 7/9/2024 2144 3,955.87 4500226543 8/19/2024 5/25-6/28/2024 -COLLIER COUNTY LEACHATE INJECTION WELLOPERATING AND MAINTAINING CRITICAL FACILITIES7/22/2024 A0001038842 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 7/19/2024 2132 201.00 4500225345 8/19/2024 5/25-6/28/2024 - HYDROGEO SERVICES REHAB- 6 SUPPLY WELLSMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/22/2024 AWATER SCIENCE ASSOCIATES, INC Count 5WATER SCIENCE ASSOCIATES, INC Total $13,225.870001039442 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTS 7/23/2024 0115908-IN 1,318.38 4500228836 8/21/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/24/2024 A0001039443 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTS 7/23/2024 00115907-IN 271.14 4500228836 8/21/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/24/2024 A0001039446 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTS 7/23/2024 0115888-IN 101.04 4500228836 8/21/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/24/2024 A0001040750 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTS 7/30/2024 0115914-IN 596.79 4500228836 8/27/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/30/2024 AWATER TREATMENT & CONTROLS Count 4WATER TREATMENT & CONTROLS Total $2,287.350001035942 FT to FT-Pending BCC Agenda# 131278 WAYPOINT CONTRACTING INC PCP 7/9/2024 23055M-002 10,642.95 4500229082 8/6/2024 3/29-5/31/2024 ISLES CAPRI PARK IMPROVEMENTSUPPORT SERVICE DELIVERY 7/9/2024 AWAYPOINT CONTRACTING INC Count 1WAYPOINT CONTRACTING INC Total $10,642.950001035520 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/2/2024 41212267 146.18 4500226778 8/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2024 A0001035521 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/2/2024 41212266 554.82 4500226778 8/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2024 A0001035522 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/2/2024 41212399 163.60 4500226778 8/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2024 A0001035657 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/3/2024 41212602 291.69 4500226778 8/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2024 A0001035805 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/3/2024 41212757 138.34 4500226778 8/6/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/9/2024 A0001036248 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/5/2024 41213065 239.27 4500226778 8/7/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2024 A0001036605 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/8/2024 41213273 104.51 4500226778 8/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2024 A0001036810 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE7/9/2024 41213585 91.71 4500226778 8/9/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/12/2024 A0001036811 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE7/9/2024 41213586 88.51 4500226778 8/9/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/12/2024 A0001036812 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/9/2024 41213587 419.40 4500226778 8/9/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/12/2024 A0001037023 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/10/2024 41213960 91.71 4500226778 8/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2024 A0001037030 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/10/2024 41213961 334.60 4500226778 8/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2024 A0001037033 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/10/2024 41213962 132.82 4500226778 8/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2024 A0001037272 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/12/2024 41214457 158.30 4500226778 8/13/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2024 A0001037976 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/12/2024 41214555 243.35 4500226778 8/15/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2024 A0001037977 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/12/2024 41214554 89.79 4500226778 8/15/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2024 A0001037978 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/12/2024 41214556 332.05 4500226778 9/1/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2024 A0001038561 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/16/2024 41215152 733.96 4500226778 8/16/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/19/2024 A0001038562 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/16/2024 41215153 211.23 4500226778 8/16/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/19/2024 A0001038564 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/15/2024 41214834 119.32 4500226778 8/16/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/19/2024 A0001038571 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 7/15/2024 41214833 28,554.94 4500217817 8/16/2024TORO REPLACING AGEING EQUIPMENT 7/19/2024 A0001039492 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/19/2024 41216132 484.81 4500226778 8/21/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2024 A0001039878 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP7/22/2024 41216415 28,554.94 4500217686 9/8/2024 TORO REPLACING AGEING EQUIPMENT 7/25/2024 A0001040069 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/24/2024 41216900 117.63 4500226778 8/23/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2024 AWESCO TURF INC Count 24WESCO TURF INC Total$62,397.480001031421 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 6/20/2024 35796 755.44 4500227743 7/18/2024UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 6/20/2024 A0001032182 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC AA1 6/24/2024 35804 74.30 4500228435 7/22/2024 UNIFORMS MAINTAIN PROFESSIONAL APPEARANCE / SAFETY6/24/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1705Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001032183 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC AA1 6/24/2024 35805 47.68 4500228435 7/22/2024 UNIFORMS MAINTAIN PROFESSIONAL APPEARANCE / SAFETY6/24/2024 A0001039499 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTS 7/24/2024 35849 445.00 4500231598 8/21/2024 UNIFORMS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/24/2024 A0001040444 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTS 5/30/2024 35746 365.27 4500231286 8/26/2024 UNIFORMS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/29/2024 A0001040885 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC TG1 7/29/2024 35860 58.88 4500229342 8/27/2024UNIFORMS SHIRTS FOR RM CREWS ALL AREAS 7/30/2024 A0001040886 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC TG1 7/29/2024 35861 295.98 4500229342 8/27/2024UNIFORMS SHIRTS FOR RM CREWS ALL AREAS 7/30/2024 A0001040887 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC TG1 7/29/2024 35859 381.58 4500229342 8/27/2024UNIFORMS SHIRTS FOR RM CREWS ALL AREAS 7/30/2024 AWESTVIEW CORP INC Count 8WESTVIEW CORP INC Total$2,424.130001041885 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE7/31/2024 98839543 35,775.92 4500227159 8/30/2024 FUEL GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 8/2/2024 AWEX BANK Count 1WEX BANK Total$35,775.920001041732 FT to FT-Pending BCC Agenda# 111560 WHERRY TRUCK LINES INC PBD 7/31/2024 114167 5,096.00 4500228892 8/31/2024 HORTICULTURAL DEBRIS PUBLIC HEALTH 8/1/2024 AWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total $5,096.000001038882 FT to FT-Pending BCC Agenda# 103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 7/22/2024 148076 428.20 4500227923 9/5/2024 T-SHIRTSSTAFF UNIFORMS 7/22/2024 C0001038884 FT to FT-Pending BCC Agenda# 103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 7/11/2024 148077 1,374.00 4500227923 9/5/2024 T-SHIRTS STAFF UNIFORMS 7/22/2024 CWHOLESALE SCREEN PRINTING OF NAPLES Count 2WHOLESALE SCREEN PRINTING OF NAPLES Total $1,802.200001040410 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 7/28/2024 9021526459 3,100.00 4500222850 7/29/2024 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 7/29/2024 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total$3,100.000001036660 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 7/8/2024 87352 113.75 4500229550 8/10/2024 PICKUP & DISPOSAL. PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES7/11/2024 C0001036661 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 7/8/2024 87353 153.50 4500229550 8/10/2024 PICKUP & DISPOSAL. PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES7/11/2024 C0001036663 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP FLE 7/9/2024 87386 19.25 4500226631 8/10/2024 PICKUP & DISPOSAL OF USE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2024 C0001036664 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 7/9/2024 87380 102.00 4500229550 8/10/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES7/11/2024 C0001036665 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 7/9/2024 87381 35.75 4500229550 8/10/2024 PICKUP & DISPOSAL. PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES7/11/2024 C0001039405 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/25/2024 87172A 55.00 4500229550 8/23/2024 PICKUP & DISPOSAL. PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES7/24/2024 C0001039406 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 7/9/2024 87384A 162.25 4500229550 8/23/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES7/24/2024 C0001041267 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 7/29/2024 87701 55.00 4500229550 8/30/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES7/31/2024 C0001042127 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 7/31/2024 87762 63.25 4500229550 9/1/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES8/2/2024 CWORLD PETROLEUM CORP Count 9WORLD PETROLEUM CORP Total $759.750001038375 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTUR PCP 7/1/202440057400 6,211.50 4500225972 8/15/2024 5/11-6/28/2024 PROGRAM MANAGEMENT SERVICESSUPPORT SERVICE DELIVERY 7/18/2024 A0001038428 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTUR PUL 7/1/202440057398 3,460.50 4500223758 8/16/2024 5/11-6/28/2024 FAC INFRASTRUCTURE OPERATING AND MAINTAINING CRITICAL FACILITIES7/19/2024 A0001042446 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTUR Z6 7/31/2024 40067754 11,281.07 4500218696 9/2/2024 2/3-6/28/2024 -CCSO OPS CHILLER REPLACEMENTWO FOR CCSO SPECIAL OPS CHILLER REPLACEMENT8/5/2024 AWSP USA ENVIRONMENT & INFRASTRUCTUR Count 3WSP USA ENVIRONMENT & INFRASTRUCTUR Total $20,953.070001029944 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 6/12/2024 3556D2864015,364.80 4500227729 7/13/2024PURCHASE OF PUMPS & MISC. OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/13/2024 C0001035284 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WWL 7/3/2024 3556D31854187,320.00 4500230026 8/7/2024 PURCHASE OF PUMPS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 7/8/2024 C0001037303 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WWL 7/15/2024 3556D32942 360.20 4500232191 8/15/2024 GRIP EYE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/16/2024 C0001039038 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WWP 7/22/2024 3556D33926 34,302.00 4500230442 8/22/2024 PHASE 230V PANEL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 7/23/2024 CXYLEM WATER SOLUTIONS USA INC Count 4XYLEM WATER SOLUTIONS USA INC Total $237,347.00Grand Count 1366Grand Total$5,205,433.60PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001037120 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/6/2024 0F24584489 537.00 4500226478 8/14/2024 EAGLE LAKES COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037121 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2024 0F24584699 267.00 4500226478 8/14/2024 PARADISE COAST PARK-MAIN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037122 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2024 0F24584576 286.00 4500226478 8/14/2024 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 CInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1706Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001037123 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2024 0F24584659 496.00 4500226478 8/14/2024 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037124 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2024 0F24584702 239.00 4500226478 8/14/2024 PARADISE COAST PARK - COVE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037125 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/25/2024 0F24583417 258.00 4500226478 8/14/2024 EMS#25 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037126 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149807 121.00 4500226478 8/14/2024 SUGDEN SAILING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037127 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149799 555.00 4500226478 8/14/2024 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037128 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149758 1,752.00 4500226478 8/14/2024 BUILDING H INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037129 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/30/2024 0F24584338 714.21 4500226478 8/14/2024 MARCO ISLAND AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037130 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2024 0F24584628 140.00 4500226478 8/14/2024 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037131 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2024 0F24584698 140.00 4500226478 8/14/2024 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037132 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2024 0F24584701 140.00 4500226478 8/14/2024 PARADISE COAST PARK-MAIN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037133 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2024 0F24584751 140.00 4500226478 8/14/2024 PARADISE COAST PARK - COVE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037134 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/28/2024 0F24150519 175.00 4500226478 8/14/2024 GMD P&R DEVELOPMENT SERVICE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037136 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2024 0F24584697 350.00 4500226478 8/14/2024 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037137 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2024 0F24584700 175.00 4500226478 8/14/2024 PARADISE COAST PARK-MAIN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037138 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2024 0F24584750 175.00 4500226478 8/14/2024 PARADISE COAST PARK - COVE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037141 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/6/2024 0F24584515 95.00 4500226478 8/14/2024 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037142 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/6/2024 0F24584571 95.00 4500226478 8/14/2024 MARCO ISLAND LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037145 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/11/2024 0F24584802 95.00 4500226478 8/14/2024 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037148 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/11/2024 OF24584771 95.00 4500226478 8/14/2024 N. COLLIER RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037150 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/6/2024 0F24584575 95.00 4500226478 8/14/2024 EAGLE LAKES COMMUNITY CEN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037153 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/6/2024 0F24584573 190.00 4500226478 8/14/2024 MARCO ISLAND MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037532 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/16/2024 4198926260 200.09 4500227120 8/15/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/16/2024 C0001037533 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/16/2024 4198928677 1,346.53 4500227120 8/15/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/16/2024 C0001037831 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 6/3/2024 5214335868 148.33 4500227120 8/16/2024 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/17/2024 C0001039302 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/23/2024 4199637206 1,329.61 4500227120 8/22/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/23/2024 C0001039303 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/23/2024 4199634463 234.62 4500227120 8/22/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/23/2024 C0001040534 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150894 420.00 4500226478 8/28/2024 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/29/2024 C0001040540 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150919 420.00 45002264788/28/2024 IMMOKALEE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/29/2024 C0001040541 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150920 420.00 4500226478 8/28/2024 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/29/2024 C0001040544 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150921 420.00 4500226478 8/28/2024 COLLIER AREA PARA BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/29/2024 C0001040548 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150922 420.00 4500226478 8/28/2024 MARCO ISLAND RECYCLE CENT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/29/2024 C0001040551 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150924 420.004500226478 8/28/2024NCRP SOFTBALL FIELD CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/29/2024 C0001040554 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150925 420.00 4500226478 8/28/2024 COCOHATCHEE COAST GUARD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/29/2024 C0001040558 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150926 420.00 4500226478 8/28/2024 MARCO ISLAND SUB STATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/29/2024 C0001040562 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150927 420.00 4500226478 8/28/2024 NORTH COLLIER SERVICE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/29/2024 C0001040565 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150928 420.00 4500226478 8/28/2024 DOMESTIC ANIMAL SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/29/2024 C0001040571 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150930 420.00 4500226478 8/28/2024 GOLDEN GATE CCSO INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/29/2024 C0001040574 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150929 420.00 4500226478 8/28/2024 CENTRAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/29/2024 CInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1707Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001040579 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150931 420.00 4500226478 8/28/2024 SOUTH R/O WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/29/2024 CCINTAS CORPORATION Count 42CINTAS CORPORATION Total $16,044.390001032437 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2024 9161094959 208.26 4500226533 7/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/25/2024 A0001034662 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/2/2024 9169929479 84.32 4500226591 7/30/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2024 A0001035093 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/3/2024 9171872576 27.28 4500226533 7/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/3/2024 A0001035096 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/3/2024 9171872535 1,688.17 4500226533 7/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/3/2024 A0001035199 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/5/2024 9172524408 586.20 4500226533 8/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/5/2024 A0001035783 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/8/2024 9173775900 85.82 4500226591 8/5/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2024 A0001035785 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/8/2024 9174114604 388.76 4500227112 8/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2024 A0001035787 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/8/2024 9174114612 939.57 4500227112 8/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2024 A0001035789 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/8/2024 9174114596 47.68 4500226591 8/5/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2024 A0001035796 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2024 9174729526 172.74 4500226533 8/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/8/2024 A0001036114 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/9/2024 9175188300 557.10 4500227112 8/7/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/10/2024 A0001036116 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2024 9175188326 398.37 4500226533 8/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/10/2024 A0001036117 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/9/2024 9175445585 614.69 4500227112 8/7/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/10/2024 A0001036118 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2024 9175445619 13.26 4500226533 8/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/10/2024 A0001036122 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2024 9175629360 334.42 4500226533 8/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/10/2024 A0001036123 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2024 9175629378 46.50 4500226533 8/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/10/2024 A0001036124 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2024 9175629402 899.98 4500226533 8/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/10/2024 A0001036125 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2024 9176024272 58.14 4500226533 8/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/10/2024 A0001036127 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/9/2024 9176024280 12.86 4500226591 8/7/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2024 A0001036128 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2024 9176482819 47.34 4500226533 8/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/10/2024 A0001036369 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/10/2024 9178071511 65.22 4500226533 8/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2024 A0001036373 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/10/2024 9176399559 495.06 4500226591 8/8/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2024 A0001036375 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/10/2024 9176634997 275.40 4500226533 8/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2024 A0001036385 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/10/2024 9176993682 1,841.61 4500226533 8/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2024 A0001036386 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/10/2024 9177647162 580.48 4500227141 8/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/11/2024 A0001036387 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/10/2024 9177647170 340.92 4500227141 8/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/11/2024 A0001036698 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/11/2024 9177839090 16.50 4500227141 8/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/11/2024 A0001036699 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2024 9178129889 284.46 4500226533 8/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2024 A0001036701 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/11/2024 9178231693 3,012.40 4500227142 8/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/11/2024 A0001036704 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2024 9178877156 342.80 4500226533 8/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2024 A0001036705 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/11/2024 9178925898 15.28 4500226591 8/8/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2024 A0001036706 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2024 9178129905 2,086.52 4500226533 8/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2024 A0001036708 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2024 9179406211 61.96 4500226533 8/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2024 A0001036709 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2024 9179406237 275.81 4500226533 8/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2024 A0001036876 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/12/2024 9180103237 263.12 4500227143 8/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/12/2024 A0001036879 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO7/12/2024 9180535651 1,899.47 4500226486 8/9/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF7/12/2024 A0001036883 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/12/2024 9179582219 456.05 4500227141 8/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/12/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1708Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001036888 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/12/2024 9180103229 1,208.90 4500227143 8/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/12/2024 A0001037213 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/15/2024 9181015810 152.91 4500227281 8/13/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 7/16/2024 A0001037214 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/15/2024 9180826845 16.26 4500227112 8/13/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/16/2024 A0001037217 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2024 9181056921 301.03 4500226533 8/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/16/2024 A0001037218 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2024 9181454217 296.98 4500226533 8/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/16/2024 A0001037220 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2024 9181454225 237.69 4500226533 8/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/16/2024 A0001037221 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2024 9181723983 361.69 4500226533 8/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/16/2024 A0001037223 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2024 9181454191 89.06 4500226533 8/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/16/2024 A0001037224 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO7/15/2024 9181808297 482.64 4500226486 8/13/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF7/16/2024 A0001037225 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/15/2024 9181808305 11.97 4500227281 8/13/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 7/16/2024 A0001037228 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/15/2024 9181808313 38.06 4500226591 8/13/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2024 A0001037551 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS7/16/2024 9183405589 1,011.52 4500226480 8/14/2024 SUPPLIESSUPPORT SERVICE DELIVERY 7/17/2024 A0001037555 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2024 9183405621 42.16 4500226533 8/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/17/2024 A0001037556 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/16/2024 9182537879 164.00 4500227112 8/14/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/17/2024 A0001037558 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/16/2024 9182537911 149.38 4500226591 8/14/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2024 A0001037559 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/16/2024 9182537903 49.79 4500226591 8/14/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2024 A0001037560 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/16/2024 9182698291 151.48 4500226591 8/14/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2024 A0001037561 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2024 9182698283 64.00 4500226533 8/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/17/2024 A0001037564 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/16/2024 9182698325 154.32 4500227112 8/14/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/17/2024 A0001037566 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/16/2024 9182698333 773.50 4500227143 8/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/17/2024 A0001037567 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/16/2024 9183405555 321.08 4500227112 8/14/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/17/2024 A0001037568 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2024 9183405548 721.73 4500226533 8/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/17/2024 A0001037569 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/16/2024 9183405563 203.12 4500226591 8/14/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2024 A0001037570 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/16/2024 9183405571 455.52 4500226591 8/14/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2024 A0001037925 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/17/2024 9184690403 7,025.12 4500227264 8/15/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/18/2024 A0001037927 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/17/2024 9184283902 467.38 4500227112 8/15/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/18/2024 A0001037928 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/17/2024 9184960905 141.45 4500227281 8/15/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 7/18/2024 A0001037929 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/17/2024 9185065647 92.52 4500219862 8/15/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2024 A0001037930 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/17/2024 9185065621 2,346.71 4500227142 8/15/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/18/2024 A0001037931 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/17/2024 9184960871 214.15 4500227143 8/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/18/2024 A0001037933 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/17/2024 9185461036 3,526.39 4500227142 8/15/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/18/2024 A0001037937 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/17/2024 9184960897 1,476.54 4500227143 8/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/18/2024 A0001037942 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS7/17/2024 9184018373 1,339.60 4500226480 8/15/2024 SUPPLIESSUPPORT SERVICE DELIVERY 7/18/2024 A0001037946 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/17/2024 9184203512 496.34 4500227142 8/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/18/2024 A0001037948 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/17/2024 9184203504 2,219.28 4500227142 8/15/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/18/2024 A0001037949 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/17/2024 9184203553 968.90 4500227143 8/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/18/2024 A0001037951 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/17/2024 9184203520 329.60 4500227112 8/15/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/18/2024 A0001038405 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/18/2024 9185841039 644.58 4500226591 8/15/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1709Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001038407 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS7/18/2024 9186500899 355.07 4500227056 8/15/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/18/2024 A0001038408 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS7/18/2024 9186500881 193.75 4500227056 8/15/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/18/2024 A0001038410 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/18/2024 9186814480 3,427.96 4500226591 8/15/2024 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2024 A0001038411 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS7/18/2024 9186724325 62.54 4500227056 8/15/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/18/2024 A0001038412 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/18/2024 9186106432 95.25 4500226533 8/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/18/2024 A0001038413 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS7/18/2024 9186724317 1,158.77 4500227056 8/15/2024 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/18/2024 A0001038414 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/18/2024 9186814498 492.73 4500226591 8/15/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2024 A0001038415 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/18/2024 9185663078 193.51 4500227142 8/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/18/2024 A0001038416 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/18/2024 9185663086 3,430.83 4500227141 8/15/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/18/2024 A0001038417 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO7/18/2024 9185841021 182.44 4500226486 8/15/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF7/18/2024 A0001038418 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/18/2024 9185781177 57.23 4500227141 8/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/18/2024 A0001038642 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS7/19/2024 9187162939 645.75 4500227056 8/16/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/19/2024 A0001038643 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/19/2024 9187560892 117.50 4500227143 8/16/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/19/2024 A0001038646 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/2024 9187351441 71.34 4500226533 8/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/19/2024 A0001038648 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/19/2024 9187752739 (38.66) 45002271437/19/2024 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/19/2024 A0001038650 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/2024 9187752747 (3.96) 45002265337/19/2024 CREDIT MEMOSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/19/2024 A0001038651 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/2024 9187351458 1,202.80 4500226533 8/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/19/2024 A0001038658 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/19/2024 9187933511 (42.72) 45002265917/19/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/19/2024 A0001038659 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/19/2024 9187933503 (17.87) 45002272817/19/2024 CREDIT MEMO MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 7/19/2024 A0001038660 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/19/2024 9187933529 (55.92) 45002265917/19/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/19/2024 A0001038661 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/19/2024 9187933495 (20.46) 45002198627/19/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/19/2024 A0001038974 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/22/2024 9189971501 533.78 4500227141 8/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/23/2024 A0001038975 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2024 9189557680 219.36 4500226533 8/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/23/2024 A0001038976 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2024 9189557672 10.41 4500226533 8/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/23/2024 A0001038979 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2024 9189971527 281.40 4500226533 8/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/23/2024 A0001038980 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/22/2024 9190007147 1,131.25 4500227143 8/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/23/2024 A0001038981 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 7/22/2024 9189557664 86.90 4500226931 8/20/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS7/23/2024 A0001038985 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/22/2024 9190007154 22.78 4500226591 8/20/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2024 A0001038986 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS7/22/2024 9189971493 1,315.18 4500226480 8/20/2024 SUPPLIESSUPPORT SERVICE DELIVERY 7/23/2024 A0001038989 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/22/2024 9188723671 44.25 4500227264 8/20/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/23/2024 A0001038991 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2024 9188750633 150.25 4500226533 8/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/23/2024 A0001038993 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2024 9189314314 30.56 4500226533 8/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/23/2024 A0001038994 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2024 9189314322 45.64 4500226533 8/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/23/2024 A0001038995 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2024 9188750617 138.55 4500226533 8/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/23/2024 A0001039316 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2024 9190606807 273.25 4500226533 8/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/24/2024 A0001039317 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2024 9190606781 303.48 4500226533 8/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/24/2024 A0001039318 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/23/2024 9190606773 218.41 4500227141 8/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/24/2024 A0001039320 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/23/2024 9190657370 1,706.60 4500227141 8/21/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/24/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1710Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001039321 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/23/2024 9190657396 33.29 4500226591 8/21/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2024 A0001039323 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/23/2024 9190606799 847.40 4500227143 8/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/24/2024 A0001039325 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2024 9190731100 663.93 4500226533 8/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/24/2024 A0001039327 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/23/2024 9191105239 47.68 4500226591 8/21/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2024 A0001039328 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/23/2024 9191105254 47.52 4500226591 8/21/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2024 A0001039329 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2024 9191084293 49.91 4500226533 8/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/24/2024 A0001039336 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/23/2024 9191807081 740.48 4500227142 8/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/24/2024 A0001039337 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2024 9191502641 123.30 4500226533 8/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/24/2024 A0001039339 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/23/2024 9191807123 42.90 4500226591 8/21/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2024 A0001039340 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/23/2024 9191807115 202.36 4500227281 8/21/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 7/24/2024 A0001039343 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/23/2024 9191998583 3,940.92 4500227143 8/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/24/2024 A0001039344 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/23/2024 9191998575 504.91 4500227143 8/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/24/2024 A0001039345 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/23/2024 9191998633 739.64 4500227281 8/21/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 7/24/2024 A0001039704 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/24/2024 9192139948 137.36 4500227143 8/22/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/25/2024 A0001039709 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS7/24/2024 9192290188 1,339.60 4500226480 8/22/2024 SUPPLIESSUPPORT SERVICE DELIVERY 7/25/2024 A0001039713 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/24/2024 9192697663 1,922.91 4500227264 8/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/25/2024 A0001039714 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS7/24/2024 9192697689 374.16 4500227056 8/22/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/25/2024 A0001039716 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS7/24/2024 9192697747 251.00 4500226480 8/22/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/25/2024 A0001039718 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS7/24/2024 9192724681 302.00 4500226480 8/22/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/25/2024 A0001039720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/24/2024 9192697721 18.80 4500227112 8/22/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/25/2024 A0001039721 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/24/2024 9192724699 240.00 4500226591 8/22/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2024 A0001039727 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO7/24/2024 9193295749 32.02 4500226486 8/22/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF7/25/2024 A0001039728 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS7/24/2024 9193553170 2,494.66 4500226480 8/22/2024 SUPPLIESSUPPORT SERVICE DELIVERY 7/25/2024 A0001039729 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO7/24/2024 9193295764 2,447.22 4500226486 8/22/2024 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF7/25/2024 A0001039922 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 7/25/2024 9193588549 173.72 4500226931 8/23/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS7/26/2024 A0001039925 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/25/2024 9193798189 31.96 4500226591 8/23/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2024 A0001039928 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/25/2024 9193798171 360.00 4500227143 8/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/26/2024 A0001039929 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS7/25/2024 9195113312 208.80 4500227056 8/23/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/26/2024 A0001039930 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD7/25/2024 9195020301 41.11 4500226622 8/23/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 7/26/2024 A0001039931 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/25/2024 9195236733 92.88 4500227141 8/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/26/2024 A0001039936 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/25/2024 9194509510 931.20 4500227141 8/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/26/2024 A0001039937 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/25/2024 9194331451 59.07 4500226591 8/23/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2024 A0001039938 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 7/25/2024 9194331444 205.53 4500226931 8/23/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS7/26/2024 A0001039941 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/25/2024 9195020293 33.68 4500226591 8/23/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2024 A0001040156 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/26/2024 9195257713 1,709.05 4500227264 8/23/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/26/2024 A0001040157 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2024 9195257705 191.96 4500226533 8/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/26/2024 A0001040160 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/26/2024 9195934691 19.02 4500226591 8/23/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2024 A0001040162 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/26/2024 9195614764 55.59 4500226591 8/23/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2024 AInvoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1711Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001040164 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/26/2024 9195785119 5,364.00 4500227143 8/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/26/2024 A0001040626 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS7/29/2024 9197521587 1,124.78 4500227056 8/27/2024 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/30/2024 A0001040627 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/29/2024 9197261499 79.80 4500227264 8/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/30/2024 A0001040635 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/29/2024 9198116353 2,798.36 4500227141 8/27/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/30/2024 A0001040638 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS7/29/2024 9196710330 669.80 4500226480 8/27/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/30/2024 A0001040909 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/30/2024 9198178346 577.26 4500227143 8/28/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/31/2024 A0001040910 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/30/2024 9198216039 579.64 4500227143 8/28/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/31/2024 A0001040911 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/30/2024 9198216021 135.95 4500227141 8/28/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/31/2024 A0001040913 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/30/2024 9198262181 23.84 4500226591 8/28/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2024 A0001040914 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/30/2024 9198262173 495.06 4500226591 8/28/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2024 A0001040915 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/30/2024 9198262199 35.56 4500226591 8/28/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2024 A0001040917 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2024 9198662976 2.70 4500226533 8/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/31/2024 A0001040920 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/30/2024 9198739451 417.48 4500227141 8/28/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/31/2024 A0001040929 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/30/2024 9198663024 290.54 4500219600 8/28/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/31/2024 A0001041331 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/31/2024 9199883431 1,756.59 4500227141 8/29/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/1/2024 A0001041333 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 7/31/2024 9199883449 659.80 4500226931 8/29/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/1/2024 A0001041339 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 7/31/2024 9200016716 475.59 4500226931 8/29/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/1/2024 A0001041343 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/31/2024 9200281369 18.23 4500226591 8/29/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2024 A0001041344 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 7/31/2024 9200016732 633.62 4500226931 8/29/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/1/2024 A0001041347 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 7/31/2024 9200016724 249.88 4500226931 8/29/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/1/2024 A0001041351 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/31/2024 9200477348 73.88 4500219862 8/29/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2024 A0001041352 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/31/2024 9200477363 15.10 4500227264 8/29/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/1/2024 A0001041808 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD8/1/2024 9202525615 1,593.81 4500207783 8/30/2024 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK8/2/2024 A0001041817 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS8/1/2024 9201259323 2,123.06 4500227056 8/30/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/2/2024 A0001041820 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/1/2024 9201259349 158.90 4500227264 8/30/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/2/2024 A0001041830 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/1/2024 9201744316 216.68 4500227264 8/30/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/2/2024 A0001042224 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/2/2024 9203110755 59.73 4500227264 8/30/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/2/2024 AGRAINGER INDUSTRIAL SUPPLY Count 178GRAINGER INDUSTRIAL SUPPLY Total $108,578.98Grand Count 220Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $124,623.37Grand Count 1586Grand Total$5,330,056.97Invoices for BCC Approval 8.13.2024.xlsx16.J.2.bPacket Pg. 1712Attachment: Invoices for BCC Approval 8.13.2024 (29611 : 273 Report)