Agenda 08/27/2024 Item #16J 2 (Request the Board approvals for invoices payable and purchasing card transactions as of August 21, 2024)08/27/2024
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of August 21, 2024.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures.
There is also a text field for invoices currently included in this report which is descriptive information
obtained from the invoice. As an interim measure, we are including both the public 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 21, 2024.
Prepared by: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of August 21, 2024.
ATTACHMENT(S)
1. P-Cards for BCC Approval 8.27.2024 (PDF)
2. Invoices for BCC Approval 8.27.2024 (PDF)
16.J.2
Packet Pg. 1670
08/27/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 29766
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of August 21, 2024.
Meeting Date: 08/27/2024
Prepared by:
Title: Accountant I – Clerk of the Circuit Court
Name: Gabriel Ruiz
08/21/2024 11:38 AM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
08/21/2024 11:38 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Other Reviewer Completed 08/21/2024 11:40 AM
Office of Management and Budget Blanca Aquino Luque Level 3 OMB Gatekeeper Review Completed 08/21/2024 1:47 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/21/2024 2:59 PM
Office of Management and Budget Agnieszka Chudy OMB Reviewer Completed 08/21/2024 3:02 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 08/21/2024 3:07 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 08/27/2024 9:00 AM
16.J.2
Packet Pg. 1671
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THE HOME DEPOT #6348 36.11 Weather-shield6112-81 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 07/18/2024 07/22/2024 08/19/2024 08/25/2024 101371293 THE HOME DEPOT #6348 11.91 Concrete for trellis6126-26 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA DUES AND MEMBERSHIPS 08/05/2024 08/07/2024 08/19/2024 09/25/2024 101371282 FLORIDA REDEVELOPMENT 995.00 MEMBERSHIP6124-23 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 08/03/2024 08/05/2024 08/15/2024 09/25/2024 101370930 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6105-1 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 07/15/202407/16/2024 08/19/2024 08/25/2024 101371403 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6045-1 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 DISTRICT 5 COMMISSIONER TRAVEL 05/03/2024 05/07/2024 08/19/2024 06/25/2024 101371284HYATT REGENCY WASHINGTON 227.28 Collier County Advocacy Meetings DC - parking6045-2 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 PER DIEM OTHER CHARGES 05/03/2024 05/07/2024 08/19/2024 06/25/2024 101371285 HYATT REGENCY WASHINGTON 46.80 Collier County Advocacy Meetings DC6122-37 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP PERSONAL SAFETY EQUIPMENT 07/31/2024 08/01/2024 08/19/2024 09/25/2024 101371429 AMAZON MKTPL*RV3SS5KP0 272.89 SUPPORTS SERVICE DELIVERY6128-18 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 08/09/2024 08/09/2024 08/19/2024 09/25/2024 101371373 AMAZON MKTPL*RM2EG54C1 624.64 SUPPORT SERVICE DELIVERY6133-22 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 08/15/2024 08/16/2024 08/20/2024 09/25/2024 101371518 AMAZON MKTPL*RU7DE94Z0 1,091.87 SUPPORTS SERVICE DELIVERY6103-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/11/2024 07/12/2024 08/16/2024 08/25/2024 101371165 BLT*DIVERS SUPPLY 396.86 SCUBA EQUIPMENT USED IN PUBLIC COASTAL PROJECTS6104-13 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/13/2024 07/15/2024 08/20/2024 08/25/2024 101371541 NAPLES CIT* CITY OF NA 257.44 FUEL USED FOR PUBLIC COASTAL PROJECTS6104-14 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/11/2024 07/15/2024 08/16/2024 08/25/2024 101371171 OFFICE DEPOT #188 17.29 hardware used for staff operations6105-9 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS ISF BILLINGS 07/16/2024 07/16/2024 08/16/2024 08/25/2024 101371168NAPLES CIT* CITY OF NA 225.87 FUEL USED FOR PUBLIC COASTAL PROJECTS6111-12 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/19/2024 07/19/2024 08/16/2024 08/25/2024 101371169 NAPLES CIT* CITY OF NA 263.94 FUEL USED FOR PUBLIC COASTAL PROJECTS6111-11 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/18/2024 07/19/2024 08/16/2024 08/25/2024 101371166 IN *BROOKSIDE MARINE SERV 226.69 parts to repair Cnty Vessels6112-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/21/2024 07/22/2024 08/16/2024 08/25/2024 101371170 NAPLES CIT* CITY OF NA 281.56 FUEL USED FOR PUBLIC COASTAL PROJECTS6112-8 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/21/2024 07/22/202408/16/2024 08/25/2024 101371167 MARINE TRADING POST OF NA 87.32 PARTS USED ON CNTY VESSEL ON PUBLIC PROJECTS6113-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/23/2024 07/23/2024 08/21/2024 08/25/2024 101372013 NAPLES CIT* CITY OF NA 215.65 FUEL USED FOR PUBLIC COASTAL PROJECTS6104-5 JPMVCHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK LICENSES AND PERMITS 07/12/202407/15/2024 08/20/2024 08/25/2024 101371551 NIC*- FL DEPT OF AGRI 307.50 ANNUAL RIDE INSPECTION6132-2 JPMVCHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 08/14/2024 08/15/202408/20/2024 09/25/2024 101371535 TARGET 00020636 2,725.97 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6082-55 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 06/21/2024 06/24/2024 08/15/2024 07/25/2024 101370931 USO*ECO PROMOTIONAL PRODU 642.40 To distribute to kids at Collier summer camp presentations6104-22 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC SPRINKLER SYSTEM MAINTENANCE 07/12/2024 07/15/2024 08/15/2024 08/25/2024 101370967 IN *NAPLES ELECTRIC MOTOR 180.25 Repair irrigation equipment for public use6104-62 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/13/2024 07/15/2024 08/19/2024 08/25/2024 101371455 HILTON WEST PALM BEACH 168.37 CONFERENCE TO ENHANCE EMPLOYEE KNOWLEDGE6104-63 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 07/12/2024 07/15/2024 08/19/2024 08/25/2024 101371456 SQ *FLORIDA PUBLIC TRANSP 395.00 Professional development6111-23 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 07/18/2024 07/19/202408/15/2024 08/25/2024 101370968 WALMART.COM 17.64 TO PROVIDE PROTECTION FOR COUNTY PROVIDED CELLPHONES6111-24 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 07/18/2024 07/19/202408/19/2024 08/25/2024 101371363 WALMART.COM 50.69 TO PROVIDE PROTECTION FOR COUNTY PROVIDED CELLPHONES6112-49 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/20/2024 07/22/2024 08/20/2024 08/25/2024 101371543 FACEBK *XEN5Q5YP62 114.63 To advertise CAT's Summer Paw Pass to the public6117-61 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER CONTRACTUAL SERVICE 07/25/2024 07/26/2024 08/15/2024 08/25/2024 101370953 NETSYNC NETWORK 1,283.07 TO PURCHASE TABLETS FOR CAT CONNECT BUSES6118-31 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE EQUIPMENT R AND M 07/26/2024 07/29/2024 08/19/2024 08/25/2024 101371365 ODP BUS SOL LLC # 101165 723.50 Protect County equipment APC Backups Power supply6129-25 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC SPRINKLER SYSTEM MAINTENANCE 08/11/202408/12/2024 08/19/2024 09/25/2024 101371397 AMAZON MKTPL*RM12S18O2 139.00 To fix irrigation issue for Radio Rd MSTU6103-28 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 07/11/2024 07/12/2024 08/15/2024 08/25/2024 101370963 PAYPAL *VERTICALSCR 53.00 Ensure compliance of division & grant regulations6111-31 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 07/18/2024 07/19/2024 08/15/2024 08/25/2024 101370964 PAYPAL *VERTICALSCR 53.00 Ensure compliance of division & grant regulations.6111-30 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 07/18/2024 07/19/2024 08/20/2024 08/25/2024 101371540 PAYPAL *VERTICALSCR 53.00 Ensure compliance of division & grant regulations.6119-8 JPMV ANTONIO DOMINGUEZ155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2024 07/30/202408/19/2024 08/25/2024 101371454 TDA CONSULTING 595.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6121-17 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 07/30/2024 07/31/2024 08/15/2024 08/25/2024 101370965 TDA CONSULTING 745.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6122-41 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 07/31/202408/01/2024 08/15/2024 09/25/2024 101370961 AMAZON MKTPL*RV9Y317M0 359.82 Provide Misc. Office supplies for staff6123-21 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2024 08/02/2024 08/15/2024 09/25/2024 101370966 NACCED 715.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6129-42 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 08/09/2024 08/12/2024 08/21/2024 09/25/2024 101372002 COURTYARD BY MARRIOTT 571.32 Develop staff knowledge & professional enrichment.6106-46 JPMV KELLY ARNOLD 210151 CLIENT BILLING COMMUNICATION EQUIP RM OUTSIDE VENDORS 07/16/2024 07/17/2024 08/19/2024 08/25/2024 101371375 AMAZON.COM (25.42) OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.6106-47 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/15/2024 07/17/2024 08/19/2024 08/25/2024 101371377 ODP BUS SOL LLC # 101214 192.80 Office goods for staff to perform daily functions.6112-74 JPMV KELLY ARNOLD 210151 CLIENT BILLING INSURANCE CLAIMS 07/19/2024 07/22/2024 08/19/2024 08/25/2024 101371376 DEVOE BUICK GMC 398.00 AUTO INSURANCE DEDUCIBLE FOR CC2-28256118-87 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/25/2024 07/29/2024 08/21/2024 08/25/2024 101372016 ODP BUS SOL LLC # 101165 419.49 Office goods for staff to perform daily functions.6127-2 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/07/2024 08/08/2024 08/19/2024 09/25/2024 101371221 AMZN MKTP US*RM4FA5NS2 479.99 provide miscellaneous supplies for office6129-1 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/09/2024 08/12/2024 08/19/2024 09/25/2024 101371223 AMAZON MKTPL*RM3953NC1 744.99 provide miscellaneous supplies for office6131-1 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/12/2024 08/14/2024 08/20/2024 09/25/2024 101371572 ODP BUS SOL LLC # 106876 746.64 provide miscellaneous supplies for office6131-2 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/12/2024 08/14/2024 08/20/2024 09/25/2024 101371573 ODP BUS SOL LLC # 101165 826.92 provide miscellaneous supplies for office6092-38 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/05/2024 07/08/2024 08/15/2024 08/25/2024 101370939 ODP BUS SOL LLC # 106876 11.51 Supplies for GCMD6092-39 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/05/2024 07/08/2024 08/15/2024 08/25/2024 101370940 ODP BUS SOL LLC # 101214 14.95 Supplies for GCMD6105-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2024 07/16/2024 08/15/2024 08/25/2024 101370918 EB PESTICIDE GENERAL 35.70 ONLINE CLASS REGISTRATION - M. BARAZOWSKI AND M. DENISON6105-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2024 07/16/2024 08/15/2024 08/25/2024 101370919 EB PESTICIDES AND THE 17.85 CLASS REGISTRATION FOR C. SEGURA - 8/14/246105-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2024 07/16/2024 08/15/2024 08/25/2024 101370920 EB PESTICIDE GENERAL 35.70 ONLINE CLASS REGISTRATION - C. SEGURA AND J. WIMBERLEY6106-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN INSURANCE CLAIMS 07/16/2024 07/17/2024 08/15/202408/25/2024 101370921 DEVOE BUICK GMC 405.00 DEDUCTIBLE PAYMENT FOR CC2-14396112-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN LICENSES AND PERMITS 07/19/2024 07/22/2024 08/15/2024 08/25/2024 101370922 NIC*FDEP PAYMENT SYS 50.00 ANNUAL DRINKING WATER LICENSE6112-13 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE07/19/2024 07/22/2024 08/20/2024 08/25/2024 101371513 USPS PO 1162770465 29.50 Int'l mailing - Code Enforcement6112-14 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE07/19/2024 07/22/2024 08/20/2024 08/25/2024 101371514 USPS PO 1162770465 29.50 Int'l mailing - Code Enforcement6112-15 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE07/19/2024 07/22/2024 08/20/2024 08/25/2024 101371515 USPS PO 1162770465 29.50 International mailing charge6112-16 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE07/19/2024 07/22/2024 08/20/2024 08/25/2024 101371516 USPS PO 1162770465 29.50 International mailing charge6112-17 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE07/19/2024 07/22/2024 08/20/2024 08/25/2024 101371517 USPS PO 1162770465 29.50 International mailing charge6113-10 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/22/2024 07/23/202408/16/2024 08/25/2024 101371062 ENGLAND TRAINING LLC 69.00 Practice test - J. Winfield6113-11 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/22/2024 07/23/202408/16/2024 08/25/2024 101371063 ENGLAND TRAINING LLC 69.00 Practice test for M. Sinning6113-9 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/22/2024 07/23/2024 08/16/2024 08/25/2024 101371061 BLDG OFFICIALS ASSOC FL 60.00 BOAF Member Renewal - J. CasadoCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 8/21/2024P-Cards for BCC Approval 8.27.2024.xlsxPage 116.J.2.aPacket Pg. 1672Attachment: P-Cards for BCC Approval 8.27.2024 (29766 : 273 Report)
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101371416 ALLENS AUTO PARTS 133.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 8.27.2024.xlsxPage 316.J.2.aPacket Pg. 1674Attachment: P-Cards for BCC Approval 8.27.2024 (29766 : 273 Report)
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MAINT SERVICES MINOR OPERATING EQUIPMENT 07/17/2024 07/19/2024 08/19/2024 08/25/2024 101371339 THE HOME DEPOT 6348 371.74 TASK 42559 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6111-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/17/2024 07/19/2024 08/19/2024 08/25/2024 101371340 THE HOME DEPOT 6348 279.52 TASK 42559 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6111-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/18/2024 07/19/2024 08/19/2024 08/25/2024 101371406 SUPERIOR STONE DISTRIBUTO 135.85 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6111-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/17/2024 07/19/2024 08/19/2024 08/25/2024 101371205 THE HOME DEPOT #6348 26.32 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6111-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/17/2024 07/19/2024 08/19/2024 08/25/2024 101371206 THE HOME DEPOT #6348 33.10 TASK 46712 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6111-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/17/2024 07/19/2024 08/19/2024 08/25/2024 101371208 THE HOME DEPOT #6348 13.24 TASK 46712 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6111-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/17/2024 07/19/2024 08/19/2024 08/25/2024 101371451 THE HOME DEPOT #6348 (1.30) Original PCard TRXN 6106-416111-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/17/2024 07/19/2024 08/19/2024 08/25/2024 101371453 THE HOME DEPOT #6348 24.94 TASK 49019 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 8.27.2024.xlsxPage 516.J.2.aPacket Pg. 1676Attachment: P-Cards for BCC Approval 8.27.2024 (29766 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6112-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/18/2024 07/22/2024 08/19/2024 08/25/2024 101371333 THE HOME DEPOT #6348 115.49 TASK 49542 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6112-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/19/2024 07/22/2024 08/15/2024 08/25/2024 101370954 THE HOME DEPOT #6348 275.24 TASK 47771 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6112-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/19/2024 07/22/2024 08/15/2024 08/25/2024 101370955 THE HOME DEPOT #6348 62.41 TASK 47771 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6112-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/19/2024 07/22/2024 08/19/2024 08/25/2024 101371448 THE HOME DEPOT #6348 58.74 TASK 49252 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6112-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/19/2024 07/22/2024 08/19/2024 08/25/2024 101371209 THE HOME DEPOT #6348 108.18 TASK 44065 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6112-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/18/2024 07/22/2024 08/19/2024 08/25/2024 101371210 THE HOME DEPOT #6348 82.32 TASK 49055 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6112-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/18/2024 07/22/2024 08/19/2024 08/25/2024 101371409 THE HOME DEPOT #6348 79.92 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6114-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/16/2024 07/18/2024 08/19/2024 08/25/2024 101371334 THE HOME DEPOT #6348 199.64 TASK 44857 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6114-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/16/2024 07/18/2024 08/19/2024 08/25/2024 101371449 THE HOME DEPOT #6348 65.48 TASK 49252 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6114-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/16/2024 07/18/2024 08/19/2024 08/25/2024 101371211 THE HOME DEPOT #6348 (397.80) ORIGINAL PCARD TRX 6114-376114-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/16/2024 07/18/2024 08/20/2024 08/25/2024 101371552 THE HOME DEPOT #6348 23.80 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6114-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/16/2024 07/18/2024 08/19/2024 08/25/2024 101371212 THE HOME DEPOT #6348 439.08 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6114-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/16/2024 07/18/2024 08/19/2024 08/25/2024 101371341 THE HOME DEPOT #6348 697.08 TASK 49338 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6114-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/16/2024 07/18/2024 08/19/2024 08/25/2024 101371312 THE HOME DEPOT #0280 73.76 TASK 49306 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6116-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/23/2024 07/25/2024 08/21/2024 08/25/2024 101372019 THE HOME DEPOT #6348 39.86 TASK 49368 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6119-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/29/2024 07/30/2024 08/19/2024 08/25/2024 101371445 MARCO ACE HARDWARE 9.59 TASK 49921 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6121-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/30/2024 07/31/202408/19/2024 08/25/2024 101371407 HARBOR FREIGHT TOOLS3059 107.98 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6124-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/02/2024 08/05/2024 08/19/2024 09/25/2024 101371321 THE HOME DEPOT #6348 707.75 TASK 49338 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6124-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/01/2024 08/05/2024 08/19/2024 09/25/2024 101371213 THE HOME DEPOT #6348 612.11 TASK 50488 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6124-85 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/02/2024 08/05/2024 08/19/202409/25/2024 101371428 HANSEN ELECTRICAL SUP 706.49 TASK 49079 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6124-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/02/2024 08/05/202408/19/2024 09/25/2024 101371408 SQ *ENEDY WELDING SERVICE 175.00 TASK 49544 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6101-51 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 07/08/2024 07/10/2024 08/19/2024 08/25/2024 101371432 FLORIDA GOVERNMENT FIN 110.00 FGFOA MEMBERSHIP ZAUTCKE6111-50 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OTHER OPERATING SUPPLIES 07/18/202407/19/2024 08/19/2024 08/25/2024 101371436 AMZN MKTP US*RS1DH9WN0 79.99 Plaque for DCM6123-43 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 08/01/202408/02/2024 08/19/2024 09/25/2024 101371439 AMAZON MKTPL*RV9TI2YD0 93.03 Office supplies6076-26 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER TRAINING EDUCATIONAL EXPENSES 06/14/2024 06/14/2024 08/14/2024 07/25/2024 101370856 FLORIDA AIRPORTS COUNC 650.00 DARREN HUTTON TO ATTEND FAC CONF IN MIAMI6090-9 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER EQUIP REPAIRS AND MAINTENANCE07/02/2024 07/04/2024 08/15/2024 08/25/2024 101370925 FORT MYERS FORKLIFT 415.00 MAINTAIN & PROTECT COUNTY PROPERTY6101-25 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 07/08/202407/10/2024 08/15/2024 08/25/2024 101370926 AERO SPECIALTIES 917.35 Maintain Airport Ops & Svcs6111-25 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR BOOKS PUBLICATIONS AND SUBSCRIPTIONS07/18/2024 07/19/2024 08/15/2024 08/25/2024 101370927 GAN*USA TODAY 148.40 MAINTAIN AIRPORT OPERATIONS & SVCS6121-10 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 07/30/2024 07/31/2024 08/15/2024 08/25/2024 101370928 WM SUPERCENTER #3417 22.64 MAINTAIN AIRPORT OPERATIONS & SVCS6123-17 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 07/31/202408/02/2024 08/19/2024 09/25/2024 101371391 SAMSCLUB.COM 482.12 MAINTAIN AIRPORT OPERATIONS & SVCS6092-29 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 07/06/2024 07/08/2024 08/19/2024 08/25/2024 101371306 AMAZON MKTPL*R723J8HJ2 37.36 SUPPORTS SERVICE DELIVERY6104-43 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 07/12/2024 07/15/2024 08/19/2024 08/25/2024 101371308 PUBLIX #811 87.32 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6106-20 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 07/16/2024 07/17/2024 08/19/2024 08/25/2024 101371307 AMZN MKTP US*RS8EO5M70 108.79 SUPPORTS SERVICE DELIVERY6114-31 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 07/17/2024 07/18/2024 08/19/202408/25/2024 101371305 ADOBE *ADOBE 59.99 SOFTWARE SUBSCRIPTION6128-30 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 08/08/2024 08/09/2024 08/19/2024 09/25/2024 101371421 AMAZON MKTPL*RM6MV5OW1 48.23 SUPPORT SERVICE DELIVERY6128-31 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 08/08/2024 08/09/2024 08/19/2024 09/25/2024 101371422 AMAZON RETA* RM3WV2EW2 7.39 SUPPORT SERVICE DELIVERY6129-66 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 08/09/2024 08/12/2024 08/19/2024 09/25/2024 101371425 AMAZON MKTPL*RM7Q743J1 46.75 SUPPORT SERVICE DELIVERY6127-55 JPMVCHRISTINE SCHAAL156395 MAX HASSE PARK OTHER OPERATING SUPPLIES08/06/2024 08/08/2024 08/19/2024 09/25/2024 101371438 HOMEDEPOT.COM 671.94 MAINTENANCE OF COUNTY ASSETS6101-16 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 07/09/2024 07/10/2024 08/19/2024 08/25/2024 101371289 EBAY O*27-11782-19857 19.99 SUPPORTS SERVICE DELIVERY6101-17 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 07/09/2024 07/10/2024 08/19/2024 08/25/2024 101371291 EBAY O*08-11800-31718 13.99 SUPPORTS SERVICE DELIVERY6123-20 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 08/01/2024 08/02/2024 08/19/202409/25/2024 101371444 AMAZON MKTPL*RF6WI3ND2 89.87 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6124-25 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 08/05/2024 08/05/2024 08/19/202409/25/2024 101371446 AMAZON MARK* RF7OS6XP1 81.18 SUPPORT SERVICE DELIVERY6129-33 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 08/10/2024 08/12/2024 08/19/202409/25/2024 101371378 AMAZON MKTPL*RM7H77TJ1 224.40 SUPPORT SERVICE DELIVERY6082-60 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR LEGAL ADVERTISING 06/21/2024 06/24/2024 08/20/2024 07/25/2024 101371539 GAN-FL LOCALIQ ADV 95.84 SUPPORT SERVICE DELIVERY6105-18 JPMVCHRISTINE SCHAAL 157410 MUSEUM GOV CTR COMPUTER SOFTWARE 07/15/202407/16/2024 08/19/2024 08/25/2024 101371268WWW.VOLGISTICS.COM816.00 SOFTWARE SUBSCRIPTION6112-48 JPMVCHRISTINE SCHAAL157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 07/18/202407/22/2024 08/19/2024 08/25/2024 101371267 ODP BUS SOL LLC # 101165 138.88 OFFICE SUPPLIES6116-29 JPMVCHRISTINE SCHAAL157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/25/2024 07/25/2024 08/19/2024 08/25/2024 101371266 AMAZON.COM*RJ22Q8DN1 78.84 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6129-75 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR LUMBER AND LAMINATES 08/08/2024 08/12/2024 08/16/202409/25/2024 101371172 HOMEDEPOT.COM 872.80 SUPPORT SERVICE DELIVERY6131-40 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 08/13/2024 08/14/2024 08/21/2024 09/25/2024 101371997 AMAZON MKTPL*RM0WX8WD2 70.84 SUPPORTS SERVICE DELIVERY6111-47 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 07/17/2024 07/19/202408/19/2024 08/25/2024 101371420 ODP BUS SOL LLC # 101165 38.12 SUPPORT SERVICES DELIVERY6111-48 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 07/17/2024 07/19/202408/19/2024 08/25/2024 101371423 ODP BUS SOL LLC # 101165 125.75 SUPPORT SERVICES DELIVERY6114-47 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 07/15/2024 07/18/202408/19/2024 08/25/2024 101371427 ODP BUS SOL LLC # 101165 59.90 SUPPORT SERVICES DELIVERY6124-62 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 08/02/2024 08/05/202408/20/2024 09/25/2024 101371504 AMAZON MKTPL*RF62U2182 82.77 SUPPORT SERVICES DELIVERY6116-35 JPMV KEYSA JORGE 157460 NAPLES DEPOT MUSEUM MINOR OFFICE EQUIPMENT 07/22/2024 07/25/202408/21/2024 08/25/2024 101372029 ODP BUS SOL LLC # 101165 250.74 OFFICE SUPPLIES6116-26 JPMV KEYSA JORGE 156365NCRP INTERPRETIVE AUTOS AND TRUCKS RM OUTSIDE VENDORS 07/24/2024 07/25/2024 08/19/2024 08/25/2024 101371362 DEVOE BUICK GMC 492.69 SUPPORT SERVICE DELIVERY6129-52 JPMV KEYSA JORGE 156365NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 08/11/2024 08/12/2024 08/19/202409/25/2024 101371379 AMAZON MKTPL*RM8VS56T2 190.20 SUPPORT SERVICE DELIVERY6084-43 JPMV KEYSA JORGE 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 06/24/2024 06/26/2024 08/20/2024 07/25/2024 101371574 THE HOME DEPOT #0280 194.91 SUPPORT SERVICE DELIVERY6085-64 JPMV KEYSA JORGE 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 06/25/2024 06/27/2024 08/21/2024 07/25/2024 101371996 OFFICE DEPOT #188 36.38 SUPPORT SERVICE DELIVERY6118-67 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 07/26/202407/29/2024 08/21/2024 08/25/2024 101372037 THE HOME DEPOT 6348 394.07 SUPPLIES NEEDED FOR OPERATIONS6111-28 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/18/2024 07/19/2024 08/13/2024 08/25/2024 101369949 GOLDEN GATE NURSERY & SO 1,460.00 PLANTS FOR PARK BEAUTIFICATION6112-85 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/19/2024 07/22/202408/19/2024 08/25/2024 101371382 AMAZON MKTPL*RJ9R85LY0 206.95 MAINTENANCE OF COUNTY ASSETS6112-86 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/19/2024 07/22/202408/19/2024 08/25/2024 101371383 AMAZON MKTPL*RS3UF5SF1 219.75 MAINTENANCE OF COUNTY ASSETSP-Cards for BCC Approval 8.27.2024.xlsxPage 616.J.2.aPacket Pg. 1677Attachment: P-Cards for BCC Approval 8.27.2024 (29766 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6115-4 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/23/2024 07/24/2024 08/19/2024 08/25/2024 101371315 AMZN MKTP US*RJ5JI9M91 99.99 supplies needed for operations6115-5 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/23/2024 07/24/2024 08/19/2024 08/25/2024 101371317 AMZN MKTP US*RJ9IL8QE2 318.00 supplies needed for operations6116-5 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/24/2024 07/25/2024 08/19/2024 08/25/2024 101371319 AMAZON MKTPL*RJ6VJ6912 261.98 supplies needed for operations6118-27 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/27/2024 07/29/2024 08/19/2024 08/25/2024 101371447 AMAZON MKTPL*RV83J3OR1 241.90 supplies needed for operations6118-79 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/26/2024 07/29/2024 08/19/2024 08/25/2024 101371390 THE HOME DEPOT 6348 487.21 SUPPLIES NEEDED FOR OPERATIONS6118-99 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/28/2024 07/29/202408/19/2024 08/25/2024 101371386 AMAZON MKTPL*RV6Z66N61 122.97 SUPPORTS SERVICE DELIVERY6122-38 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP CLOTHING AND UNIFORM RENTAL 07/31/2024 08/01/2024 08/13/2024 09/25/2024 101369951 IN *WESTVIEW CORP SCREEN 1,295.00 supporting service delivery6131-13 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 08/13/2024 08/14/2024 08/20/2024 09/25/2024 101371523 UNITED-STATES-FLAG.COM 2,159.40 SUPPORT DELIVERY SERVICES6104-51 JPMVCHRISTINE SCHAAL156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/14/202407/15/2024 08/19/2024 08/25/2024 101371330 AMAZON.COM*RY9FE3261 16.99 SUPPORTS SERVICE DELIVERY6104-52 JPMVCHRISTINE SCHAAL156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/14/202407/15/2024 08/19/2024 08/25/2024 101371331 AMAZON.COM*RY8F63281 94.82 SUPPORTS SERVICE DELIVERY6105-21 JPMVCHRISTINE SCHAAL156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/15/202407/16/2024 08/19/2024 08/25/2024 101371332 AMAZON.COM*RS4H36E20 264.24 SUPPORTS SERVICE DELIVERY6085-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/25/2024 06/27/2024 08/19/2024 07/25/2024 101371288 OFFICE DEPOT #1165 69.56 Office goods for staff to perform daily functions.6092-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/05/2024 07/08/2024 08/19/2024 08/25/2024 101371394 OFFICE DEPOT #1165 (28.00) Office goods for staff to perform daily functions.6114-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OFFICE FURNITURE 07/16/2024 07/18/2024 08/20/2024 08/25/2024 101371544 OFFICE DEPOT #1165 154.69 Office chair for staff to perform daily functions.6121-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 07/30/2024 07/31/202408/19/2024 08/25/2024 101371396 NIC*FDEP PAYMENT SYS 500.00 FDEP PERMIT FOR FOXFIRE SUPPLEMENTAL WELL PROJECT.6089-54 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/02/2024 07/03/202408/16/2024 08/25/2024 101371128 NFPA NATL FIRE PROTECT 168.04 CODE BOOK FOR SAFETY6103-46 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS 07/11/2024 07/12/202408/19/2024 08/25/2024101371404 NCOURT*FLCOLLIERCOSWP 408.83 RECORDS FOR CLAIMS6117-70 JPMV MARIANA ST. SURIN 121650PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 07/25/202407/26/2024 08/19/2024 08/25/2024 101371364 NATIONAL SAFETY COUNCIL 2,358.00 REGISTRATION FOR NSC CONFERENCE ORLANDO6089-17 JPMV TARA CASTILLO 163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/01/2024 07/03/2024 08/19/2024 08/25/2024 101371297 HILTON WEST PALM BEACH 149.00 this is a wash with credit 6092-186092-17 JPMV TARA CASTILLO 163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/01/2024 07/08/2024 08/20/2024 08/25/2024 101371547 HILTON WEST PALM BEACH (19.37) Travel annual CTD Conf6092-18 JPMV TARA CASTILLO 163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/01/2024 07/08/2024 08/20/2024 08/25/2024 101371548 HILTON WEST PALM BEACH (149.00) credit for 6089-17 a wash6103-4 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 07/11/2024 07/12/2024 08/19/2024 08/25/2024 101371327 GRAMMARLY CO7GJL08H 144.00 SUBSCRIPTION FOR SERVICE6112-9 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION MINOR DATA PROCESSING EQUIPMENT07/21/2024 07/22/2024 08/19/2024 08/25/2024 101371325 AMAZON MKTPL*RJ94T3F81 128.13 portable hard drive6114-7 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/17/202407/18/2024 08/19/2024 08/25/2024 101371326 AMAZON MKTPL*RS5Y32062 40.73 Office supplies6118-9 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/24/202407/29/2024 08/19/2024 08/25/2024 101371329 ODP BUS SOL LLC # 101165 6.53 Office supplies6111-57 JPMVCHRISTINE SCHAAL155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 07/17/2024 07/19/2024 08/16/2024 08/25/2024 101371088 ODP BUS SOL LLC # 101165 201.34 OFFICE SUPPLIES OVS/DAS6112-77 JPMVCHRISTINE SCHAAL155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 07/19/2024 07/22/2024 08/20/2024 08/25/2024101371524 AMAZON MKTPL*RS3IS3UN2 88.80 SUPPLIES NEEDED TO MAINTAIN THE WELFARE OF ANIMALS6112-78 JPMVCHRISTINE SCHAAL155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 07/21/2024 07/22/202408/16/2024 08/25/2024 101371089 SP MAX & NEO 699.98 SUPPLIES NEEDED TO MAINTAIN THE WELFARE OF ANIMALS6114-55 JPMVCHRISTINE SCHAAL155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 07/17/2024 07/18/2024 08/20/2024 08/25/2024101371525 AMAZON MKTPL*RS5OB90O2 29.60 SUPPLIES NEEDED TO MAINTAIN THE WELFARE OF ANIMALS6126-44 JPMVCHRISTINE SCHAAL155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 08/06/2024 08/07/2024 08/15/2024 09/25/2024 101370983 AMAZON MKTPL*RF3V60DR1 528.97 SUPPORT SERVICE DELIVERY6126-46 JPMVCHRISTINE SCHAAL155115 PUBLIC SVS OPERATION PERSONAL SAFETY EQUIPMENT 08/07/2024 08/07/202408/15/2024 09/25/2024 101370982AMAZON MARK* RF4HO9KG1 232.38 SUPPORT SERVICE DELIVERY6126-45 JPMVCHRISTINE SCHAAL155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 08/06/2024 08/07/202408/21/2024 09/25/2024101372034CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6127-58 JPMVCHRISTINE SCHAAL155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 08/06/2024 08/08/2024 08/16/2024 09/25/2024 101371087 FARMVETCOM INC 919.80 SUPPORT SERVICE DELIVERY6130-26 JPMVCHRISTINE SCHAAL155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 08/12/2024 08/13/202408/21/2024 09/25/2024101372038 SUTHERLAND GENERAL STORE 551.55 SUPPORT SERVICE DELIVERY6131-53 JPMVCHRISTINE SCHAAL155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 08/13/2024 08/14/2024 08/15/2024 09/25/2024101370984 AMAZON MKTPL*RM0MC1WA0 207.49 SUPPORT SERVICE DELIVERY6131-56 JPMVCHRISTINE SCHAAL155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 08/13/2024 08/14/2024 08/15/2024 09/25/2024101370985 AMAZON MKTPL*RM3WU1WY2 53.94 SUPPORT SERVICE DELIVERY6111-34 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT INSURANCE CLAIMS 07/18/2024 07/19/2024 08/19/2024 08/25/2024 101371328 DEVOE BUICK GMC 386.38 AUTO INSURANCE DEDUCIBLE FOR CC2-26686113-19 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 07/22/2024 07/23/2024 08/21/2024 08/25/2024 101372051 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE6128-25 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/07/2024 08/09/2024 08/19/2024 09/25/2024 101371457 GRAND HYATT TAMPA 525.00 Florida Public Relations 2024 Conference E. Longa6112-69 JPMV SONIA POWELL 121710 PURCHASING ADMIN CELLULAR TELEPHONE 07/19/2024 07/22/2024 08/20/2024 08/25/2024101371553 VERIZONWRLSS*RTCCR VB219.43 CONDUCT COUNTY BUSINESS6112-70 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 07/19/2024 07/22/2024 08/20/2024 08/25/2024 101371554 COMCAST/XFINITY 80.00 CONDUCT COUNTY BUSINESS6129-89 JPMV SONIA POWELL121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/11/2024 08/12/2024 08/19/2024 09/25/2024 101371380 AMAZON MKTPL*RM0UU4VU1 246.55 CONDUCT COUNTY BUSINESS6112-64 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 07/19/202407/22/2024 08/19/2024 08/25/2024 101371272 AMZN MKTP US*RS3MF77A1 199.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6113-31 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 07/22/2024 07/23/2024 08/19/2024 08/25/2024 101371298 MCKISSOCK 774.00 MAINTAIN PROFESSIONAL CERTIFICATION6115-23 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 07/23/2024 07/24/2024 08/19/2024 08/25/2024 101371274 AMAZON.COM*RJ8MV92X0 659.94 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6117-48 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 07/23/2024 07/26/2024 08/21/2024 08/25/2024 101372050 ODP BUS SOL LLC # 101165 404.91 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6124-53 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 08/04/202408/05/2024 08/19/2024 09/25/2024 101371276 AMAZON MKTPL*RF95Y6VK0 32.65 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6124-57 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 08/02/2024 08/05/2024 08/19/2024 09/25/2024 101371299 MCKISSOCK (774.00) ORIGINAL ON PCARD TRANSACTION 6113-316113-21 JPMVCHRISTINE SCHAAL156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 07/22/202407/23/2024 08/19/2024 08/25/2024 101371280 AMAZON MKTPL*RJ94A5172 993.31 SUPPORTS SERVICE DELIVERY6113-27 JPMV KEYSA JORGE 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 07/22/2024 07/23/2024 08/20/202408/25/2024 101371532 IN *ELIFEGUARD, INC. 472.10 SHIPPING6115-15 JPMVCHRISTINE SCHAAL156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 07/23/202407/24/2024 08/19/2024 08/25/2024 101371281 AMAZON MKTPL*RJ0M27S10 25.60 SUPPORTS SERVICE DELIVERY6124-45 JPMVCHRISTINE SCHAAL156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 08/01/202408/05/2024 08/21/2024 09/25/2024 101372005 ODP BUS SOL LLC # 101165 1,393.50 OFFICE SUPPLIES6092-26 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES07/05/2024 07/08/2024 08/16/202408/25/2024 101371162 MIMI'S PINATA'S 40.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6102-25 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST HARDWARE BOLTS HINGES 07/10/2024 07/11/2024 08/16/2024 08/25/2024 101371163 SOUTHWEST FLORIDA SERVICE 7.50 SUPPORTS SERVICE DELIVERY6111-33 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 07/18/2024 07/19/2024 08/16/2024 08/25/2024 101371157 B & L HDWE 40.96 OPERATING & MAINTENANCE6112-39 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 07/20/2024 07/22/2024 08/16/2024 08/25/2024 101371158 B & L HDWE 7.59 SUPPORTS SERVICE DELIVERY6112-40 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 07/19/2024 07/22/2024 08/16/2024 08/25/2024 101371159 B & L HDWE 82.04 OPERATING & MAINTENANCE6112-41 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 07/19/2024 07/22/2024 08/16/2024 08/25/2024 101371164 WINN-DIXIE #0751 20.58 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6116-22 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 07/24/2024 07/25/202408/16/2024 08/25/2024 101371155 AMZN MKTP US*RJ3LO8QF1 45.14 SUPPORTS SERVICE DELIVERY6116-23 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 07/24/2024 07/25/2024 08/16/2024 08/25/2024 101371160 B & L HDWE 45.57 SUPPORTS SERVICE DELIVERY6117-36 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 07/25/2024 07/26/202408/16/2024 08/25/2024101371152 AMAZON.COM*RJ2XN0YW2 9.60 SUPPORTS SERVICE DELIVERY6072-24 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/13/2024 06/11/2024 08/19/2024 07/25/2024 101371286 DOUBLETREE HOTELS (114.00) EMPLOYEE TRAINING6112-56 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 07/21/2024 07/22/2024 08/19/2024 08/25/2024 101371203 AMAZON RET* 112-288836 53.16 EQUIPMENT MAINTENANCE6116-28 JPMV DAWN BREWER 182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 07/24/2024 07/25/2024 08/20/2024 08/25/2024 101371510 AMAZON RET* 111-245184 22.13 EMPLOYEE SAFETY6116-34 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 07/24/2024 07/25/2024 08/21/2024 08/25/2024 101372014 AMZN MKTP US*RJ39C4WZ0 201.76 Equipment maintenance6117-47 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 07/25/2024 07/26/202408/19/2024 08/25/2024 101371204 AMZN MKTP US*RV9A834F2 489.94 Employee safety6118-54 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 07/26/2024 07/29/2024 08/20/2024 08/25/2024 101371506 AMAZON.COM (149.99) EMPLOYEE SAFETY6118-55 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 07/26/2024 07/29/2024 08/20/2024 08/25/2024 101371507 AMAZON.COM (149.99) EMPLOYEE SAFETY6118-56 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 07/28/2024 07/29/2024 08/19/2024 08/25/2024 101371464 AMAZON MKTPL*RV40V9PX0 199.00 Community Beautification6121-30 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 07/30/2024 07/31/2024 08/19/2024 08/25/2024 101371465 AMAZON MKTPL*RV49S46J0 31.90 Equipment safety6123-37 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 08/01/2024 08/02/2024 08/19/2024 09/25/2024 101371466 AMZN MKTP US*RF6SB7OC0 40.49 Employee safety6125-16 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 08/06/2024 08/06/2024 08/19/2024 09/25/2024 101371367 RURALKING.COM 879.84 COMMUNITY BEAUTIFICATION6127-30 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 08/07/2024 08/08/2024 08/19/2024 09/25/2024 101371345 AMAZON.COM*RM1SM9CG2 9.05 EMPLOYEE PRODUCTIVITY6093-3 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2024 07/09/2024 08/14/2024 08/25/2024 101370861 TDA CONSULTING 695.00 Develop staff knowledge & professional enrichment.P-Cards for BCC Approval 8.27.2024.xlsxPage 716.J.2.aPacket Pg. 1678Attachment: P-Cards for BCC Approval 8.27.2024 (29766 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6104-3 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/12/2024 07/15/2024 08/14/2024 08/25/2024 101370863 MARRIOTT PHILAD DTOWN 793.16 Develop staff knowledge & professional enrichment.6111-2 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OTHER MISCELLANEOUS SERVICES 07/18/2024 07/19/2024 08/19/2024 08/25/2024 101371243PAYPAL *VERTICALSCR 53.00 Ensure compliance of division & grant regulations.6111-3 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OTHER MISCELLANEOUS SERVICES 07/18/2024 07/19/2024 08/19/2024 08/25/2024 101371245PAYPAL *VERTICALSCR 53.00 Ensure compliance of division & grant regulations.6111-4 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OTHER MISCELLANEOUS SERVICES 07/18/2024 07/19/2024 08/19/2024 08/25/2024 101371247PAYPAL *VERTICALSCR 53.00 Ensure compliance of division & grant regulations.6112-1 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OTHER MISCELLANEOUS SERVICES 07/19/2024 07/22/2024 08/19/2024 08/25/2024 101371248PAYPAL *VERTICALSCR 53.00 Ensure compliance of division & grant regulations.6112-2 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OTHER MISCELLANEOUS SERVICES 07/19/2024 07/22/2024 08/20/2024 08/25/2024 101371537PAYPAL *VERTICALSCR 53.00 Ensure compliance of division & grant regulations.6122-1 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/30/2024 08/01/2024 08/21/2024 09/25/2024 101372024 ALLEGNT AIR,NGD 330.46 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6112-82 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/18/2024 07/22/2024 08/21/2024 08/25/2024 101371999 FLORIDA GOVERNMENT FIN 110.00 FLORIDA GOV FINANCE OFFICE ADMIN MEMBERSHIP KARI HODGSON6122-89 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/31/2024 08/01/202408/19/2024 09/25/2024 101371417 AMAZON MKTPL*RV4QI0IQ0 65.45 Office goods for staff to perform daily functions.6132-43 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/13/2024 08/15/202408/21/2024 09/25/2024 101371998 OFFICE DEPOT #1165 451.96 Office goods for staff to perform daily functions.6084-8 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 06/25/2024 06/26/2024 08/16/2024 07/25/2024 101371146 SHERWIN WILLIAMS 702678 37.78 PAINT SUPPLIES FOR PCSC6101-32 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT FIRE INSPECTION SERVICES 07/09/2024 07/10/2024 08/19/2024 08/25/2024 101371200 GREATER NAPLES FIRE RESCU 200.00 JULY 6 PUBLIC EVENT6101-33 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT FIRE INSPECTION SERVICES 07/09/2024 07/10/2024 08/14/2024 08/25/2024 101370857 ELAVON SRV FEE GREATER NA 5.50 JULY 6 PUBLIC EVENT6102-1 JPMV JENNIFER LESLIE 101555 SPORTS FAC OPS/MAINT REGISTRATION FEES 07/09/2024 07/11/202408/20/2024 08/25/2024 101371505 DESTINATION MARKETING ASS (700.00) CREDIT AGAINST ORIGINAL BATCH #6091-36106-8 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/16/2024 07/17/2024 08/19/2024 08/25/2024 101371441 PROLINE EQUIPMENT INC 79.00 SUPPLIES FOR PCSC MAINTENANCE6106-6 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/16/2024 07/17/2024 08/19/2024 08/25/2024 101371437 SUNSHINE ACE -GOLDEN GAT 16.18 SUPPLIES FOR PCSC MAINTENANCE6106-7 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/16/2024 07/17/2024 08/19/2024 08/25/2024 101371440 SUNSHINE ACE -GOLDEN GAT 38.83 SUPPLIES FOR PCSC MAINTENANCE6112-19 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/18/2024 07/22/2024 08/19/2024 08/25/2024 101371442 THE HOME DEPOT #6348 115.84 Supplies for PCSC maintenance6112-66 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/19/2024 07/22/2024 08/15/2024 08/25/2024 101370932 GRAINGER 92.25 Supplies for PCSC maintenance6113-28 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/22/2024 07/23/2024 08/21/2024 08/25/2024 101372006 GRAINGER 450.08 Supplies for PCSC maintenance6114-33 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/16/2024 07/18/2024 08/19/2024 08/25/2024 101371269 THE HOME DEPOT #6348 25.80 Supplies for PCSC maintenance6119-7 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT MINOR OPERATING EQUIPMENT 07/29/2024 07/30/2024 08/19/2024 08/25/2024 101371337 CDW GOVT #SN66621 1,044.27 Credit on TXN 6131-236122-39 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/01/2024 08/01/2024 08/14/2024 09/25/2024 101370858 AMI GRAPHICS, INC 845.00 SUPPLIES FOR PCSC6124-55 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/02/2024 08/05/2024 08/15/2024 09/25/2024 101370933 AMAZON.COM*RF8P10E12 47.99 Supplies for PCSC6113-13 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG MINOR OFFICE EQUIPMENT 07/22/2024 07/23/2024 08/20/2024 08/25/2024 101371511 CDW GOVT #SL06470 62.00 DAILY WORK6126-5 JPMVCHRISTINE SCHAAL156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 08/06/2024 08/07/2024 08/19/2024 09/25/2024 101371371CDW GOVT #SR72278 1,527.00 MAINTENANCE OF COUNTY ASSETS6117-4 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS INSURANCE CLAIMS 07/25/2024 07/26/2024 08/19/202408/25/2024 101371459 DEVOE BUICK GMC500.00 TO MAINTAIN TRAFFIC OPERATIONS SERVICES6105-5 JPMV LISA TAYLOR 163618 TRANS DEV REVIEW OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2024 07/16/2024 08/19/2024 08/25/2024 101371354PROJECT MGMT INSTITUTE 595.00 EMP PROFESSIONAL DEVELOPMENT ERIC OVARES6112-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/18/2024 07/22/202408/19/2024 08/25/2024 101371400 INTERNATIONAL RIGHT OF WA 420.00 CONTINUOUS EDUCATION ROBIN GOLDSBORO6118-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING CELLULAR TELEPHONE 07/27/2024 07/29/2024 08/19/2024 08/25/2024 101371401 AMAZON MKTPL*RV4O41AS0 9.08 PROTECT COUNTY EQUIPMENT6093-26 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 07/08/202407/09/2024 08/19/2024 08/25/2024 101371262 NIC*-LEEWAY VIOLATIONE 10.00 SUNPASS FEE6104-76 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/09/2024 07/15/202408/19/2024 08/25/2024 101371263 ODP BUS SOL LLC # 101165 (108.70) Damaged Item returned6105-27 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2024 07/16/2024 08/19/2024 08/25/2024 101371265 VECTOR SOLUTIONS 399.00 CEU'S FOR P LULICH LA LICENSE6106-45 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/15/2024 07/17/202408/19/2024 08/25/2024 101371264 ODP BUS SOL LLC # 101165 159.56 office supplies for staff use6114-50 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/15/2024 07/18/202408/19/2024 08/25/2024 101371271 ODP BUS SOL LLC # 101165 359.98 office supplies for staff use6122-79 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2024 08/01/2024 08/19/2024 09/25/2024 101371260 MYTTCONLINE.COM 497.00 4 STAFF MEMBERS ONLINE COURSE BASIC FLAGGER CLASS6123-39 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B LUMBER AND LAMINATES 07/31/2024 08/02/2024 08/21/2024 09/25/2024 101372003 THE HOME DEPOT 6348 393.76 MATERIAL NEEDED FOR WATERWAYS6124-52 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 08/02/202408/05/2024 08/19/2024 09/25/2024 101371418 HARBOR FREIGHT TOOLS3059 77.97 SUPPLIES NEEDED FOR STORMWATER GATES6113-32 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/22/2024 07/23/202408/19/2024 08/25/2024 101371450 PUBLIX #1527 26.65 SUPPORT PROGRAM SERVICES DELIVERY6131-24 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/13/2024 08/14/202408/19/2024 09/25/2024 101371347 PUBLIX #1527 23.36 SUPPORT PROGRAM SERVICES DELIVERY6103-19 JPMVCHRISTINE SCHAAL156380 VETERANS COMM PK CLOTHING AND UNIFORM PURCHASES 07/11/2024 07/12/2024 08/19/2024 08/25/2024 101371294 IN *WESTVIEW CORP SCREEN 16.84 STAFF UNIFORMS6106-19 JPMVCHRISTINE SCHAAL156390 VINEYARD COMM PK HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/16/2024 07/17/2024 08/15/2024 08/25/2024 101370929 WM SUPERCENTER #5391 153.50 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6124-73 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE INCIDENTALS 08/03/2024 08/05/2024 08/21/2024 09/25/2024 101372018 AMAZON MKTPL*RF7QI7TL0 149.88 EMPLOYEE PRODUCTIVITY6092-53 JPMV KELLY ARNOLD 210125 WATER OP ADMIN TOLLS 07/05/202407/08/2024 08/19/2024 08/25/2024 101371443 NIC*-LEEWAY VIOLATIONE 75.00 TOLL FEES FOR ON CALL WATER DISTRIBUTION TECHS.6129-112 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/08/2024 08/12/2024 08/19/2024 09/25/2024 101371392 ODP BUS SOL LLC # 101165 2.87 Office goods for staff to perform daily functions.6129-113 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/08/2024 08/12/2024 08/19/2024 09/25/2024 101371399 ODP BUS SOL LLC # 101214 100.00 Office goods for staff to perform daily functions.6129-114 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/07/2024 08/12/2024 08/19/2024 09/25/2024 101371402 ODP BUS SOL LLC # 101165 298.90 Office goods for staff to perform daily functions.6075-26 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OUT OF COUNTY TRAVEL REGULAR BUSINESS06/12/2024 06/13/2024 08/19/2024 07/25/2024 101371295 COP PARKING GARAGE 5.00 TRAVEL EXPENSE6112-46 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/17/2024 07/22/202408/19/2024 08/25/2024 101371252 ODP BUS SOL LLC # 101165 138.50 SUPPLIES REQUIRED FOR OFFICE OPERATIONS6115-16 JPMV MARIANA ST. SURIN 121630 WORKERS COMP FOOD OPERATING SUPPLIES 07/23/2024 07/24/202408/19/2024 08/25/2024 101371241 AMAZON RET* 113-588771 159.99 EQUIPMENT NEEDED FOR YEARLY WELLNESS CLASSES6117-40 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 07/25/2024 07/26/2024 08/19/2024 08/25/2024 101371244 AMAZON MKTPL*RV25C5O20 157.58 SUPPLIES REQUIRED FOR OFFICE OPERATIONS6118-49 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/28/2024 07/29/202408/19/2024 08/25/2024 101371246 AMAZON MKTPL*RV3VM9GW0 11.68 SUPPLIES REQUIRED FOR OFFICE OPERATIONS6121-25 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/30/2024 07/31/202408/19/2024 08/25/2024 101371249 AMAZON MKTPL*RV4VM76N0 90.32 SUPPLIES REQUIRED FOR OFFICE OPERATIONS6121-26 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER OPERATING SUPPLIES 07/30/2024 07/31/2024 08/19/2024 08/25/2024 101371250 AMAZON.COM*RV4G34X21 10.27 SUPPLIES REQUIRED FOR OFFICE OPERATIONSCounty P-Cards Pending Approval 180,607.33$ 6101-44 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 07/09/2024 07/10/2024 08/19/2024 08/25/2024 101371372 THE NAPLES PLAYERS 57.50 TICKETS FOR EVENT TO PROMOTE ARTS & CULTURE IN CC6104-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/15/2024 07/15/2024 08/20/2024 08/25/2024 101371558 UBER TRIP 10.93 Transportation at event to promote Tourism in CC6104-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/14/2024 07/15/2024 08/20/2024 08/25/2024 101371557 TST* CAMERON MITCHELL RES 40.43 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6104-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/14/2024 07/15/2024 08/20/2024 08/25/2024 101371556 COLUMBIA YBOR 101 41.65 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6105-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/15/2024 07/16/2024 08/20/2024 08/25/2024 101371559 UBER TRIP 8.38 TRANSPORTATION FOR EVENT TO PROMOTE TOURISM IN CC6111-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2024 07/19/2024 08/20/2024 08/25/2024 101371560 UBER TRIP 7.32 Transportation at event to promote Tourism in CC6111-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2024 07/19/2024 08/20/2024 08/25/2024 101371561 UBER TRIP 6.29 Transportation at event to promote Tourism in CC6111-27 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/17/2024 07/19/2024 08/20/2024 08/25/2024 101371549 TST* SEA SALT- NAPLES - N 148.44 MEAL WITH JOURNALISTS TO PROMOTE TOURISM IN CC.6112-27 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 07/21/2024 07/22/2024 08/20/2024 08/25/2024 101371538 WEB*NETWORKSOLUTIONS 121.56 RENEWAL OF DOMAIN NAME TO PROMOTE TOURISM IN CC.6112-28 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 07/19/202407/22/2024 08/21/2024 08/25/2024 101372027DNH*GODADDY#3198269358 37.98 Renewal of domain name to promote Tourism in CC6112-57 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/18/2024 07/22/2024 08/20/2024 08/25/2024 101371546 TST* THE HAMPTON SOCIAL - 47.36 MEAL WITH PLANNER TO PROMOTE TOURISM IN CC.6115-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 07/23/2024 07/24/2024 08/19/202408/25/2024 101371360 SQ *CONNECT MEETINGS 1,470.00 Registration for event to promote Tourism in CC6122-65 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 07/31/2024 08/01/2024 08/19/2024 09/25/2024 101371374 FLORIDA FESTIVALS AND EVE 550.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6126-9 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 08/06/2024 08/07/2024 08/19/2024 09/25/2024 101371384 AMAZON.COM*RF0383IX2 190.45 Supplies for Tourism office6101-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/09/202407/10/2024 08/12/2024 08/25/2024 101369911 EVENT LISTING FEE 29.00 Promote Tourism in Collier County6114-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 07/16/2024 07/18/2024 08/21/2024 08/25/2024 101372031 ODP BUS SOL LLC # 101165 279.57 Office suppliesP-Cards for BCC Approval 8.27.2024.xlsxPage 816.J.2.aPacket Pg. 1679Attachment: P-Cards for BCC Approval 8.27.2024 (29766 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6114-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 07/16/2024 07/18/2024 08/21/2024 08/25/2024 101372033 ODP BUS SOL LLC # 101214 46.09 Office supplies6118-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/26/202407/29/2024 08/12/2024 08/25/2024 101369910 AVMEDIA INC 2,914.29 A/V FOR ANNUAL MARKETING WORKSHOP TO PROMOTE TOURISM IN CC6121-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL07/30/2024 07/31/202408/19/2024 08/25/2024101371366 HILTON HOTELS NAPLES 2,999.37 Marketing summitTourism P-Cards Under Resolution 2006-40 9,006.61$ Total P-Cards Pending Approval 189,613.94$ P-Cards for BCC Approval 8.27.2024.xlsxPage 916.J.2.aPacket Pg. 1680Attachment: P-Cards for BCC Approval 8.27.2024 (29766 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 8/27/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001040714 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 7/29/2024 1298 100.00 4500227294 8/27/2024 7/22-7/28/2024 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES7/30/2024 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total $100.000001041950 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 7/31/2024 CCISC-009 1,625.00 4500227356 8/30/2024 JULY 2024 -IMMOKALEE SPORTS COMPLEX NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/2/2024 A0001043201 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 7/31/2024 CCISC-008 1,300.00 4500227356 9/4/2024 JUNE 2024- IMMOKALEE SPORTS COMPLEX NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/7/2024 AA&M PROPERTY MAINTENANCE LLC Count 2A&M PROPERTY MAINTENANCE LLC Total $2,925.000001043789 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMENTATION INC WWL 7/31/2024 30352562 3,088.00 4500232240 9/5/2024 REFRIGERATOR DOOR REPLACEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/8/2024 C0001044797 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMENTATION INC WWL 8/13/2024 30354735 948.20 4500232240 9/11/2024 RWG CIRCUIT BOARD OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/14/2024 CACCUTECH INSTRUMENTATION INC Count 2ACCUTECH INSTRUMENTATION INC Total $4,036.200001043951 FT to FT-Pending BCC Agenda# 131437 ACUFF QUALITY GLASS LLC WTN 8/1/2024 3535 15,680.00 4500231655 9/8/2024 TEMPERED GLASS WINDOWS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/9/2024 CACUFF QUALITY GLASS LLC Count 1ACUFF QUALITY GLASS LLC Total $15,680.000001045169 FT to FT-Pending BCC Agenda# 128196 ADVENTURE SWFL, INC PC 8/15/2024 INV-895 500.00 4500232555 9/12/2024 RADIO SPOT PRODUCTIONPROVIDE MARKETING SERVICES FOR COLLIER COUNTY8/15/2024 AADVENTURE SWFL, INC Count 1ADVENTURE SWFL, INC Total $500.000001034425 FT to FT-Pending BCC Agenda# 119559 AECOM TECHNICAL SERVICES INC WW 7/1/2024 2000904981 14,989.00 4500225490 7/30/2024 11/11-5/24/2024 - TECHNICAL SUPPORT FOR WASTEWATER COLLECTION TO PROVIDE ENGINEERING SERVICES FOR METER ROUTE OPTIMIZATION7/2/2024 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total $14,989.000001043573 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC STO 8/7/2024 221647-4 FINAL 421.25 4500221829 9/5/2024 6/29-8/2/2024- STORMWATER CONVEYANCE INFRASTRUCTUREINFRASTRUCTURE DAMAGE ASSESSMENT DUE TO HURRICANE IAN8/8/2024 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $421.250001042247 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 8/5/2024 261409192 140.40 4500228339 9/2/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT8/5/2024 A0001043030 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 8/7/2024 261409932 2,054.80 4500228339 9/4/2024 HELICOPTER PARTSHELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT8/7/2024 A0001044151 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 8/12/2024 261411109 5,649.66 4500226981 9/9/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT8/12/2024 AAIRBUS HELICOPTERS INC Count 3AIRBUS HELICOPTERS INC Total $7,844.860001042077 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/24/2024 9152105493 35.45 4500229561 9/1/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/2/2024 C0001042674 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/30/2024 9152249858 62.00 4500229561 9/5/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/6/2024 C0001042747 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/25/2024 9152159823 62.00 4500229561 9/5/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/6/2024 C0001044016 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/31/2024 5509675337 93.00 4500229561 9/8/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/9/2024 C0001044027 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/31/2024 5509675338 88.35 4500229561 9/8/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/9/2024 C0001044035 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/31/2024 5509675339 27.90 4500229561 9/8/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/9/2024 C0001044047 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/31/2024 5509676620 9.30 4500229561 9/8/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/9/2024 C0001044303 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/6/2024 9152486786 30.00 4500229561 9/11/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/12/2024 C0001044375 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/2/2024 9152400248 30.00 4500229561 9/11/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/12/2024 C0001045291 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/7/2024 915259000 78.00 4500229561 9/14/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/15/2024 CAIRGAS USA LLC Count 10AIRGAS USA LLC Total$516.000001043462 FT to FT-Pending BCC Agenda# 124640 ALFA LAVAL INC WTS 8/7/2024 284044264 528.62 4500230922 9/7/2024 BLADE SCRAPER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/8/2024 CALFA LAVAL INC Count 1ALFA LAVAL INC Total$528.620001031380 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 6/17/2024 285236 10,890.50 4500218700 7/18/2024 3/7-5/31/2024 - PARKS & RECREATION IMPACT FEE STUDY UPDATE IMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE.6/20/2024 C0001031385 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 6/17/2024 285239 12,430.44 4500218698 7/18/2024 3/7-5/31/2024 - COLLIER COUNTY SCHOOL IMPACT FEE STUDYIMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE6/20/2024 C0001038702 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 7/15/2024 288733 10,614.39 4500218699 8/19/2024 3/7-6/30/2024 - COLLIER COUNTY CORRECTIONAL IMPACT FEE STUDY JAIL IMPACT FEE LEVEL OF SERVICE ANALYSIS7/22/2024 C0001038703 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 7/15/2024 288734 8,628.65 4500218697 8/19/2024 3/7-6/30/2024 -COLLIER COUNTY EMS FACILITIES IMPACT FEE STUDY IMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE7/22/2024 C0001038704 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 7/15/2024 288741 11,437.10 4500218709 8/19/2024 3/7-6/30/2024 -COLLIER GOVERNMENT BUILDINGS IMPACT FEE STUDYIMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE.7/22/2024 C0001038705 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 7/15/2024 288743 10,799.90 4500218713 8/19/2024 3/7-6/30/2024- COLLIER COUNTY LAW ENFORCEMENT IMPACT FEE STUDYIMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE7/22/2024 C0001038706 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 7/15/2024 288744 7,710.80 4500218897 8/19/2024 3/7-6/30/2024 - COLLIER COUNTY LIBRARY IMPACT FEE STUDYIMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE7/22/2024 CInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1681Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodALFRED BENESCH & COMPANY Count 7ALFRED BENESCH & COMPANY Total $72,511.780001040717 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES COFM 6/20/2024 29413 300.00 4500230897 8/29/2024 LIMITED MICROBIAL SAMPLING ANALYSISENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES7/30/2024 C0001040718 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES COFM 7/22/2024 29537 600.00 4500230897 8/29/2024 LIMITED MICROBIAL SAMPLING ANALYSISENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES7/30/2024 C0001040719 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES COFM 7/22/2024 29538 400.00 4500230897 8/29/2024 LIMITED MICROBIAL SAMPLING ANALYSISENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES7/30/2024 C0001040736 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES COFM 6/12/2024 29366 500.00 4500230897 8/29/2024 LIMITED MICROBIAL SAMPLING ANALYSISENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES7/30/2024 C0001041047 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES COFM 4/17/2024 29115 1,550.00 4500230897 8/30/2024 LIMITED MICROBIAL SAMPLING ANALYSISENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES7/31/2024 CAMERICAN MANAGEMENT RESOURCES CORP C5AMERICAN MANAGEMENT RESOURCES CORP Total $3,350.000001042759 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 8/1/2024 A2101971YH 64.25 4500227194 9/5/2024 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS8/6/2024 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total$64.250001040782 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCURPCP 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 Co1APTIM ENVIRONMENTAL & INFRASTRUCURE Total $1,189.250001039163 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 7/22/2024 IN020320 860.00 4500227285 8/22/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2024 PATMAX EQUIPMENT CO Count 1ATMAX EQUIPMENT CO Total $860.000001040511 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/24/2024 5019021711 1,027.41 4500227617 8/26/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/29/2024 A0001040513 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/22/2024 5019019383 835.43 4500227617 8/26/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/29/2024 A0001040514 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/24/2024 5019017857 4,954.43 4500227617 8/26/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/29/2024 A0001044878 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/8/2024 5019047432 331.07 4500227617 9/11/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/14/2024 A0001044879 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/8/2024 5019052587 2,600.91 4500227617 9/11/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/14/2024 A0001044880 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/8/2024 5019048548 1,920.41 4500227617 9/11/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/14/2024 A0001044882 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/7/2024 5019043668 1,599.18 4500227617 9/11/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/14/2024 A0001044883 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/8/2024 5019048801 1,513.07 4500227617 9/11/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/14/2024 A0001044884 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/8/2024 5019051004 1,002.22 4500227617 9/11/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/14/2024 A0001044885 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/8/2024 5019048550 343.23 4500227617 9/11/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/14/2024 A0001044886 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/8/2024 5019052597 169.80 4500227617 9/11/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/14/2024 A0001045229 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/12/2024 5019050823 1,819.38 4500227617 9/12/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/15/2024 A0001045231 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/8/2024 5019051009 2,409.31 4500227617 9/12/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/15/2024 A0001045233 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/9/2024 5019052961 955.34 4500227617 9/12/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/15/2024 ABAKER & TAYLOR ENTERTAINMENT Count 14BAKER & TAYLOR ENTERTAINMENT Total $21,481.190001044710 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 8/12/2024 1434994 2,011.50 4500228280 9/10/2024 THROUGH 8/2/2024- WATER USE PERMIT COMPLIANCE USNEEDED FOR OPERATIONS AND SAFETY8/13/2024 ABLACK & VEATCH CORPORATION Count 1BLACK & VEATCH CORPORATION Total $2,011.500001042407 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 8/5/2024 449678/1 250.40 4500228550 9/4/2024 HARDWARE SUPPORT SERVICE DELIVERY 8/5/2024 C0001044836 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 8/14/2024 450147/1 273.11 4500228550 9/13/2024 HARDWARE SUPPORT SERVICE DELIVERY 8/14/2024 C0001045671 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 8/16/2024 450331/1 26.98 4500228550 9/15/2024 HARDWARE SUPPORT SERVICE DELIVERY 8/16/2024 C0001045672 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 8/16/2024 450330/1 54.97 4500228550 9/15/2024 HARDWARE SUPPORT SERVICE DELIVERY 8/16/2024 CBLOCKER & LEWIS ENTERPRISES INC Count 4BLOCKER & LEWIS ENTERPRISES INC Total$605.460001042887 FT to FT-Pending BCC Agenda# 127895 BOEHRINGER INGELHEIM ANIMAL HEALTHDAS 7/25/2024 6103969884 9,953.48 4500228438 9/5/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/6/2024 CBOEHRINGER INGELHEIM ANIMAL HEALTH Coun1BOEHRINGER INGELHEIM ANIMAL HEALTH Total $9,953.480001041575 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 7/31/2024 85435747 290.31 4500229721 8/29/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 8/1/2024 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total $290.310001035383 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2024 439758R 1,294.00 4500230292 8/5/2024 6/1-6/30/2024 -PUMP STATION 309.12 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2024 A0001042485 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 4/30/2024 429762 15,537.75 4500230284 9/2/2024 4/1-4/30/2024 - NCWRF AERATION BASIN 5 & 6 DIFFUSER SYSTEMMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/5/2024 AInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1682Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001042487 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 1/31/2024 415523 1,818.00 4500230286 9/2/2024 1/3-1/30/2024- GGWWTP GROUNDWATER MONITORING MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/5/2024 A0001042488 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 2/29/2024 421534 5,720.25 4500230286 9/2/2024 2/2-2/29/2024 GGWWTP GROUNDWATER MONITORINGMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/5/2024 A0001043035 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 7/31/2024 444747 9,438.00 4500230327 9/4/2024 7/1-7/31/2024 - PUMP STATION 308.06 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/7/2024 A0001043036 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 7/31/2024 444753 201.00 4500230294 9/4/2024 6/1-6/3/2024 - NCWRF EQ 1 & 2 ODOR CONTROL IMPROVEMENTS PH 2MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/7/2024 A0001043037 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 7/31/2024 444748 2,219.75 4500230282 9/4/2024 7/1-7/31/2024- PUMP STATION 308.09 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/7/2024 A0001043038 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 7/31/2024 444751 1,778.50 4500230330 9/4/2024 7/1-7/31/2024 - VACTOR TRUCK SITE- DESIGN & CONSTRUCTIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/7/2024 A0001043039 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 7/31/2024 444745 118.75 4500230433 9/4/2024 6/1-7/31/2024 - POINCIANA VILLAGE DRAINAGE OUTFALL IMPROVEMENTSREQ ENG WORK TO MOVE FORWARD WITH PROJECT8/7/2024 A0001043303 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 7/31/2024 445878 12,204.00 4500231119 9/4/2024 7/1-7/31/2024 - GGWWTP WASTEWATER PERMIT RENEWAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/7/2024 A0001043307 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 7/31/2024 445879 10,614.75 4500231257 9/4/2024 7/1-7/31/2024 - CWRF PRELIMINARY TREATMENT SCREEN REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/7/2024 A0001043309 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL 7/31/2024 445876 3,352.75 4500230274 9/4/2024 7/1-7/31/2024- NCWRF PROFESSIONAL SUPPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/7/2024 A0001043344 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC PUE 7/31/2024 446015 714.00 4500230287 9/4/2024 7/1-7/31/2024 - UTILITIES ENGINEERING & TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE8/7/2024 A0001043345 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 7/31/2024 446008 2,736.25 4500230289 9/4/2024 7/1-7/31/2024- PUMP STATION 309.02 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/7/2024 A0001043347 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 7/31/2024 446018 1,869.00 4500230293 9/4/2024 7/1-7/31/2024- PUMP STATION 308.08 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/7/2024 A0001043348 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 7/31/2024 446005 3,710.75 4500230278 9/4/2024 7/11-7/31/2024 -NCWRF N&S BLEACH PIPING REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/7/2024 A0001043350 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 7/31/2024 446013 2,672.25 4500230280 9/4/2024 7/1-7/31/2024 -PUMP STATION 309.23 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/7/2024 A0001043351 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 7/31/2024 446010 1,851.50 4500230275 9/4/2024 7/1-7/31/2024 - CCA SERVICES DUPLEX PUMP STATION 305.18MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/7/2024 A0001043364 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 7/31/2024 445874 118.75 4500230329 9/4/2024 7/1-7/31/2024 - SCWRF AERATION BASINS DIFFUSER REPLACEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/7/2024 A0001043365 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 7/31/2024 445877 5,428.00 4500230291 9/4/2024 7/1-7/31/2024 - SCWRF PROFESSIONAL & TECHNICAL SUPPORTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/7/2024 A0001043367 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 7/31/2024 445873 1,234.25 4500230281 9/4/2024 7/1-7/31/2024- SCWRF FDEP ADMINISTRATIVE ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/7/2024 ABOWMAN GULF COAST LLC Count 21BOWMAN GULF COAST LLC Total $84,632.250001043478 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 7/31/2024 6767044 1,118.55 4500227716 9/5/2024 JULY 2024- COLLIER AREA TRANSIT RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT8/8/2024 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,118.550001042709 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 7/31/2024 742357 890.26 4500231984 9/5/2024 AUGUST 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH8/6/2024 C0001042710 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT 7/31/2024 742294 393.49 4500228615 9/5/2024 AUGUST 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/6/2024 C0001044657 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT 8/12/2024 34206392 474.84 4500228615 9/12/2024SEPTEMBER 2024 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/13/2024 CCANON SOLUTIONS AMERICA INC Count 3CANON SOLUTIONS AMERICA INC Total $1,758.590001038504 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z4 7/19/2024 INV_367_CC100848 14,350.00 4500231970 8/16/2024 CLAM PASS - ALUMINUM ROOF PLATFORMREPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT7/19/2024 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total $14,350.000001041537 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP HS 7/31/2024 IN1729435 6,277.02 4500232433 8/29/2024 CARES WAREHOUSE -SALESFORCE APPEXCHANGE CREDITFUNDING A GRANT ELIGIBLE ACTIVITY 8/1/2024 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total $6,277.020001042269 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 8/2/2024 FB53997 119.00 4500231793 9/2/2024 THROUGH 7/31/2024 - COLLIER COUNTY NRO WELLS VFD UPGRADES MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/5/2024 A0001042270 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 8/2/2024 FB53996 2,380.00 4500229469 9/2/2024 THROUGH 7/31/2024 SCRWTP SCADA PROGRAMMING SUPPORTTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/5/2024 A0001042271 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/2/2024 FB53994 1,389.00 4500226206 9/2/2024 THROUGH 7/31/2024 - TAMIAMI WELLS 6,23 & 25 MCC REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/5/2024 A0001042272 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 8/2/2024 FB53993 238.00 4500225423 9/2/2024 THROUGH 7/31/2024 - TAMIAMI WELLS 23 & 25 PLC UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/5/2024 A0001042273 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/2/2024 FB53992 6,233.25 4500219005 9/2/2024 THROUGH 7/31/2024 - SCRWTP ELECTRICAL RELIABILITY- PHASE IIMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/5/2024 A0001042516 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/5/2024 FB54049 1,318.00 4500217289 9/2/2024 THROUGH 7/31/2024 - GGCWTP DEMOLITION ADMINISTRATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/5/2024 A0001043852 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 8/8/2024 FB54357 12,366.25 4500230892 9/5/2024 THROUGH 7/31/2024 - COLLIER COUNTY COLLECTION SYSTEM PLANMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/8/2024 A0001043853 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/8/2024 FB54356 19,701.75 4500229174 9/5/2024 THROUGH 7/31/2024 -FY24 HYDRAULIC MODELING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/8/2024 A0001044272 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/12/2024 FB54644 884.00 4500225339 9/9/2024 THROUGH 7/31/2024 - SCRWTP LIME SLAKER REPLACEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/12/2024 A0001044275 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/12/2024 FB54643 5,425.50 4500223153 9/9/2024 THROUGH 7/31/2024 - FILTER MEDIA REPLACEMENT SYSTEMMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/12/2024 ACAROLLO ENGINEERS INC Count 10CAROLLO ENGINEERS INC Total $50,054.75Invoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1683Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001040948 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONS CC 7/31/2024 6785-TS 1,200.00 4500231939 8/30/2024 CONSERVATION COLLIER -HK INVESTMENT - APPRAISALACQUIRE PUBLIC PRESERVE LAND THROUGH CON. COLLIER PROGRAM7/31/2024 C0001040949 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONS CC 7/31/2024 6786-TS 1,200.00 4500231939 8/30/2024 CONSERVATION COLLIER -VAN CLEEF - APPRAISALACQUIRE PUBLIC PRESERVE LAND THROUGH CON. COLLIER PROGRAM7/31/2024 C0001045010 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONS CC 8/14/2024 6789-TS 1,500.00 4500231939 9/13/2024 CONSERVATION COLLIER - HENDRIX HOUSE - APPRAISALACQUIRE PUBLIC PRESERVE LAND THROUGH CON. COLLIER PROGRAM8/14/2024 CCARROLL & CARROLL APPRAISERS CONSUL Co3CARROLL & CARROLL APPRAISERS CONSUL Total $3,900.000001033602 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 6/28/2024 18648 3,950.00 4500231827 8/12/2024 6'H BLACK CHAIN 3300 SANTA BARBARA SAFETY 6/28/2024 A0001039779 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC FM 7/24/2024 18817 4,403.80 4500232159 9/8/2024 18-7475 DOMESTIC ANIMAL SERVICES, SECURE AND PROTECT A COUNTY FACILITY7/25/2024 A0001039780 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC FM 7/24/2024 18819 7,055.34 4500232049 9/8/2024 18-7475 DOMESTIC ANIMAL SHELTER SECURE AND PROTECT A COUNTY FACILITY7/25/2024 A0001042007 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC WT 8/2/2024 18869 4,450.00 4500232295 9/16/2024 COLLIER COUNTY NRO WELL#10 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT8/2/2024 A0001043163 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC TG1 8/7/2024 18881 10,940.00 4500232419 9/21/2024EASTWOOD DR NEEDED FOR SAFETY 8/7/2024 ACARTER FENCE COMPANY INC Count 5CARTER FENCE COMPANY INC Total $30,799.140001040712 FT to FT-Pending BCC Agenda# 125711 CASTLE SERVICES OF SW FLORIDA, INC. TO2 7/30/2024 40310 1,442.95 4500231487 8/29/2024 REPLACE HOODS FOR SHUTTERS B6 & C8- HORSESHOEREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/30/2024 CCASTLE SERVICES OF SW FLORIDA, INC. Count 1CASTLE SERVICES OF SW FLORIDA, INC. Total $1,442.950001040102 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WWL 7/26/2024 90211389 6,153.75 4500224018 8/23/2024 3/24/24-5/27/2024- MULE PEN/LIVINGSTON WATER PERMITOPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 7/26/2024 ACDM SMITH INC Count 1CDM SMITH INC Total$6,153.750001038997 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 7/22/2024 SL34161 49.00 4500232346 8/20/2024 OTTER BOX DEFENDER AIR 4TH GEN BLKMAINTAIN TRAFFIC OPERATIONS AND SERVICES7/23/2024 A0001040905 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUE 7/30/2024 SP27403 113.45 4500232455 8/27/2024 SAMSUNG 980 PRO NVME M.2 1TB SSDPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT7/30/2024 A0001040906 FT to FT-Pending BCC Agenda# 103795 CDW LLC UB 7/30/2024 SP27682 3,279.00 4500232457 8/27/2024 DELL THUNDERBOLT DOCK - WD22TB4PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT7/30/2024 A0001041240 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 7/31/2024 SP63933 1,840.67 4500232411 8/28/2024 AGOV AUTOCAD IST TBP:VG 1Y GV RNWPROVIDE PROJECT MANAGEMENT FUNCTIONS OPERATIONS DIVISION7/31/2024 A0001041316 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 7/31/2024 SP79727 928.66 4500232437 8/28/2024 APC REPLACEMENT BATT RBC43 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/31/2024 A0001041317 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 7/31/2024 SP80027 1,379.00 4500232437 8/28/2024 APC BACK-UPS PRO BX 1500VA 10 OUT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/31/2024 A0001041363 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 7/31/2024 SQ10104 6,132.96 4500232242 8/29/2024 CISCO DIRECT C9124AXI-B INCREASE NETWORK CAPACITY TO MEET DEMAND8/1/2024 A0001041850 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 8/1/2024 SQ68619 252.65 4500232140 8/30/2024 CISCO DIRECT PWR-IE50W-AC-IEC PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT8/2/2024 A0001041851 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 8/1/2024 SQ69959 8,652.00 4500232475 8/30/2024 APC SMART-UPS X 1500VA RACK TWR LCDTELEPHONE SERVICE REQUIRED BY DIVISIONS8/2/2024 A0001042124 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 8/2/2024 SQ77424 3,902.20 4500231710 8/30/2024 MS EA M365 G3 UNIFIED FUSL GCC P/U PROVIDE STAFF SUPPORT FOR IT SERVICE DESK DIVISION8/2/2024 A0001042125 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 8/2/2024 SQ79137 1,093.46 4500232171 8/30/2024 CISCO DIRECT IEM-3300-8T= PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT8/2/2024 A0001042240 FT to FT-Pending BCC Agenda# 103795 CDW LLC SWC 8/3/2024 SR25033 10,319.00 4500232410 9/2/2024 DELL CTO PE R450 5317 64GB PS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY8/5/2024 A0001042241 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 8/2/2024 SR20473 30,598.20 4500232242 9/2/2024 CISCO DIRECT IEM-3300-16P= INCREASE NETWORK CAPACITY TO MEET DEMAND8/5/2024 A0001042605 FT to FT-Pending BCC Agenda# 103795 CDW LLC WM 8/5/2024 SR50218 235.00 4500232529 9/2/2024 DELL USB-C 65 W AC ADAPTER TO PROVIDE PARTS FOR METER INSTALLATION.8/5/2024 A0001042606 FT to FT-Pending BCC Agenda# 103795 CDW LLC WM 8/5/2024 SR55830 85.00 4500232530 9/2/2024 SAMSUNG 980 NVME M.2 1TB SSD TO PROVIDE PARTS FOR METER INSTALLATION.8/5/2024 A0001043413 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 8/7/2024 SS58478 470.00 4500232550 9/4/2024 DELL USB-C 65 W AC ADAPTER OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/7/2024 A0001043414 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 8/7/2024 SS58838 4,843.58 4500232140 9/4/2024 CISCO DIRECT IE-3300-8T2S-A PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT8/7/2024 A0001043445 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 8/7/2024 SS72910 1,081.00 4500232554 9/5/2024 STARTECH USB PCIE/SATA M.2 ENCLOSUREPROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 8/8/2024 A0001043868 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL 8/8/2024 ST31407 223.18 4500232563 9/5/2024 VIEWSONIC 27 FHD SUPER CLEAR IPS LEDPROVIDE COMPUTER EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/8/2024 A0001043896 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL 8/8/2024 ST34681 2,231.80 4500232564 9/6/2024 VIEWSONIC 27 FHD SUPER CLEAR IPS LEDPROVIDE COMPUTER EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/9/2024 A0001044116 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL 8/9/2024 ST64000 1,014.99 4500232566 9/6/2024 SAMSUNG 75 Q60D QLED 4K TV PROVIDE COMPUTER EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/9/2024 A0001044756 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 8/13/2024 AA1L11K 84.00 4500232621 9/11/2024 OTTER BOX DEFENDER CASE F/IPHONE 13MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 8/14/2024 A0001044922 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 8/14/2024 AA1PG6E 42.00 4500232621 9/11/2024 OTTER BOX DEFENDER PRO IPHONE 12/PROMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 8/14/2024 A0001045110 FT to FT-Pending BCC Agenda# 103795 CDW LLC CBO 7/10/2024 AA1IX4J 1,044.27 4500227971 9/12/2024 LENOVO THINKPAD E16 GEN 1 - 16" - I NETWORK EQUIPMENT FOR THE SPORTS COMPLEX8/15/2024 ACDW LLC Count 24CDW LLC Total$79,895.070001044083 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 8/9/2024 9918 5,113.72 4500232478 9/8/2024 15 HP BALDOR MOTOR OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/9/2024 C0001044084 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 8/9/2024 9917 7,677.21 4500232474 9/8/2024 10 HP BALDOR MOTORS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/9/2024 CCEC MOTOR & UTILITY SERVICES LLC Count 2Invoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1684Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCEC MOTOR & UTILITY SERVICES LLC Total $12,790.930001045582 FT to FT-Pending BCC Agenda# E00009586 CHRISTIANE RICE RM 8/15/2024 9586 $310.00 8/21/2024 PER DIEM 08/08-08/12/2024 EDUCATION NEEDED TO IMPROVE WELLNESS PROGRAM8/16/2024 ACHRISTIANE RICE Count 1CHRISTIANE RICE Total$310.000001044056 FT to FT-Pending BCC Agenda# E00012444 CHRISTOPHER HARMON PSA 8/9/2024 12444 $64.58 8/14/2024 MILEAGE 07/03-07/29/2024 TO MAINTAIN PARKS OPERATIONS 8/9/2024 ACHRISTOPHER HARMON Count 1CHRISTOPHER HARMON Total $64.580001039248 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 7/22/2024 5221538325 131.35 4500226435 8/22/2024 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/23/2024 C0001039694 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/24/2024 4199795141 94.73 4500229511 8/23/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/24/2024 C0001039877 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 7/25/2024 5222185228 652.34 4500227498 8/24/2024 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR SPORTS COMPLEX7/25/2024 C0001039915 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/25/2024 4199956994 96.09 4500228193 8/24/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.7/25/2024 C0001039919 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 7/25/2024 4199949170 461.24 4500226436 8/24/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/25/2024 C0001039920 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/25/2024 4199950213 825.48 4500226847 8/24/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF 7/25/2024 C0001040148 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 7/26/2024 4200089224 380.43 4500226434 8/25/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/26/2024 C0001040618 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 7/29/2024 5222578114 54.37 4500228262 8/28/2024 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR EMPLOYEE SAFETY7/29/2024 C0001040936 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/30/2024 4200353441 89.31 4500227979 8/30/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/31/2024 C0001040940 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/30/2024 4200353561 73.68 4500229511 8/30/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/31/2024 C0001041296 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 7/31/2024 4200514036 227.31 4500226487 8/30/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/31/2024 C0001041299 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/31/2024 4200513968 53.13 4500227020 8/30/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/31/2024 C0001041301 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/31/2024 4200514054 286.46 4500227020 8/30/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/31/2024 C0001041302 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/31/2024 4200514059 35.39 4500227020 8/30/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/31/2024 C0001041303 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/31/2024 4200514122 94.73 4500229511 8/30/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/31/2024 C0001041308 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/31/2024 4200516978 69.99 4500229511 8/30/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/31/2024 C0001041309 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 7/31/2024 4200514078 66.15 4500227726 8/30/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/31/2024 C0001041312 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/31/2024 4200516763 61.00 4500229511 8/30/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/31/2024 C0001041314 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/31/2024 4200514213 21.87 4500229511 8/30/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/31/2024 C0001041364 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 7/31/2024 4200517064 158.85 4500227152 8/31/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/1/2024 C0001041793 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 8/1/2024 4200659336 246.59 4500227492 8/31/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 8/1/2024 C0001041797 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/1/2024 4200658186 26.62 4500227020 8/31/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/1/2024 C0001041798 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/1/2024 4200663127 167.07 4500229511 8/31/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/1/2024 C0001041799 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/1/2024 4200658128 2.34 4500227979 8/31/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/1/2024 C0001041800 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 8/1/2024 4200658305 59.60 4500220601 8/31/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 8/1/2024 C0001041802 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/1/2024 4200667719 96.09 4500228193 8/31/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.8/1/2024 C0001041803 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 8/1/2024 4200659109 121.99 4500226437 8/31/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/1/2024 C0001041805 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 8/1/2024 4200659703 461.24 4500226436 8/31/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/1/2024 C0001041806 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/1/2024 4200658219 81.33 4500229511 8/31/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/1/2024 C0001042001 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/1/2024 4200658313 255.21 4500226879 9/1/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/2/2024 C0001042217 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/2/2024 4200811137 88.09 4500229511 9/1/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/2/2024 C0001042218 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 8/2/2024 4200811351 443.47 4500226434 9/1/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/2/2024 C0001042806 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUO 8/5/2024 5223681237 92.14 4500227282 9/5/2024 MEDICINE CABINET AND SUPPLIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 8/6/2024 C0001042813 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 8/5/2024 0F24585866 140.00 4500226869 9/5/2024 COLLIER WIGGINS BF TO PROVIDE UNIFORM/MEDICAL MATERIALS/SERVICES TO METERS.8/6/2024 C0001042977 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/6/2024 4201074954 34.44 4500229511 9/5/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/6/2024 C0001042978 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/6/2024 4201074977 33.67 4500229511 9/5/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/6/2024 C0001042979 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/6/2024 4201074982 21.51 4500229511 9/5/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/6/2024 CInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1685Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001042981 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 8/6/2024 4201071824 56.04 4500227004 9/5/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF8/6/2024 C0001042982 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/6/2024 4201071857 89.31 4500227979 9/5/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/6/2024 C0001043028 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/6/2024 4201071927 73.68 4500229511 9/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/7/2024 C0001043408 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 8/7/2024 4201234554 335.94 4500226510 9/6/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/7/2024 C0001043409 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/7/2024 4201237622 61.00 4500229511 9/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/7/2024 C0001043410 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/7/2024 4201234404 53.13 4500227020 9/6/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/7/2024 C0001043411 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/7/2024 4201234439 286.46 4500227020 9/6/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/7/2024 C0001043412 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 8/7/2024 4201234458 227.31 4500226487 9/6/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/7/2024 C0001043415 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/7/2024 4201234708 21.87 4500229511 9/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/7/2024 C0001043416 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/7/2024 4201237726 69.99 4500229511 9/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/7/2024 C0001043417 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/7/2024 4201234520 111.31 4500229511 9/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/7/2024 C0001043418 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 8/7/2024 4201234586 66.15 4500227726 9/6/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/7/2024 C0001043419 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 8/7/2024 4201237765 158.85 4500227152 9/6/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/7/2024 C0001043420 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/7/2024 4201234537 35.39 4500227020 9/6/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/7/2024 C0001043490 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/7/2024 4201234494 3.51 4500226879 9/7/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/8/2024 C0001043491 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/7/2024 4201234519 89.66 4500226879 9/7/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/8/2024 C0001043492 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/7/2024 4201234399 36.29 4500226879 9/7/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/8/2024 C0001043493 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/7/2024 4201234624 534.47 4500226879 9/7/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/8/2024 C0001043495 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/7/2024 4201234497 179.14 4500226879 9/7/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/8/2024 C0001043786 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/8/2024 4201378504 255.21 4500226879 9/7/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/8/2024 C0001043854 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 8/8/2024 5224389031 359.10 4500229051 9/7/2024 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES8/8/2024 C0001043855 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/8/2024 4201378457 81.33 4500229511 9/7/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/8/2024 C0001043856 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/8/2024 4201382297 164.46 4500229511 9/7/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/8/2024 C0001043858 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/8/2024 4201378328 26.62 4500227020 9/7/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/8/2024 C0001043859 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 8/8/2024 4201379827 458.70 4500226436 9/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/8/2024 C0001043860 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 8/8/2024 4201378543 59.60 4500220601 9/7/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 8/8/2024 C0001043863 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 8/8/2024 4201379313 120.86 4500226437 9/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/8/2024 C0001043864 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/8/2024 4201386851 96.09 4500228193 9/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.8/8/2024 C0001044114 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/9/2024 4201518230 88.09 4500229511 9/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/9/2024 C0001044715 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/13/2024 4201784980 34.44 4500229511 9/12/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/13/2024 C0001044716 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/13/2024 4201785016 21.51 4500229511 9/12/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/13/2024 C0001044717 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/13/2024 4201785011 33.67 4500229511 9/12/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/13/2024 C0001044718 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 8/13/2024 4201782096 56.04 4500227004 9/12/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF8/13/2024 C0001044719 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/13/2024 4201782071 89.31 4500227979 9/12/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/13/2024 C0001044757 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/13/2024 4201782137 73.68 4500229511 9/13/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/14/2024 C0001044888 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/14/2024 4201939623 534.47 4500226879 9/13/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/14/2024 C0001044889 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/14/2024 4201939491 3.51 4500226879 9/13/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/14/2024 C0001044890 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/14/2024 4201939559 167.83 4500226879 9/13/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/14/2024 C0001044891 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/14/2024 4201939534 36.29 4500226879 9/13/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/14/2024 C0001044892 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/14/2024 4201939419 89.66 4500226879 9/13/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/14/2024 C0001045012 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTN 4/30/2024 5209138290 91.75 4500229937 9/13/2024 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/14/2024 CInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1686Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001045015 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTN 4/23/2024 5207989083 440.10 4500229937 9/13/2024 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/14/2024 C0001045017 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/14/2024 1905056329 71.18 9/13/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/14/2024 C0001045018 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/14/2024 4201939470 53.13 4500227020 9/13/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/14/2024 C0001045020 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 8/14/2024 4201939583 227.31 4500226487 9/13/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/14/2024 C0001045021 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/14/2024 4201942553 69.99 4500229511 9/13/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/14/2024 C0001045023 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/14/2024 4201939712 21.87 4500229511 9/13/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/14/2024 C0001045025 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 8/14/2024 4201939611 335.94 4500226510 9/13/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/14/2024 C0001045026 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 8/14/2024 4201942546 158.85 4500227152 9/13/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/14/2024 C0001045027 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 8/14/2024 5225169394 566.09 4500229051 9/13/2024 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES8/14/2024 C0001045400 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/15/2024 4202090374 255.21 4500226879 9/14/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/15/2024 C0001045405 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/15/2024 5225300066 46.01 4500228016 9/14/2024 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES8/15/2024 C0001045462 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/15/2024 4202090240 26.62 4500227020 9/14/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/15/2024 C0001045463 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/15/2024 4202098398 96.09 4500228193 9/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.8/15/2024 C0001045467 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 8/15/2024 4202090361 59.60 4500220601 9/14/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 8/15/2024 C0001045547 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 8/15/2024 4202091082 245.59 4500227492 9/15/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 8/16/2024 CCINTAS CORPORATION Count 93CINTAS CORPORATION Total $14,410.600001041286 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA WOOD TD 7/31/2024 PER DIEM 219.76 8/5/2024 MILEAGE 07/12-07/18/2024 REIMBURSEMENT 7/31/2024 ACLAUDIA WOOD Count 1CLAUDIA WOOD Total$219.760001040427 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/29/2024 INV102326 133.46 4500226633 8/28/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2024 C0001040435 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/29/2024 INV102323 112.13 4500226633 8/28/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2024 C0001040443 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/29/2024 INV102317 315.70 4500226633 8/28/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2024 C0001041558 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/31/2024 INV102369 1,966.20 4500226633 8/31/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2024 C0001041853 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/2/2024 INV102447 362.24 4500226633 9/1/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2024 C0001042546 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/5/2024 INV1024941 870.20 4500226633 9/4/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2024 C0001042547 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/5/2024 INV102492 480.00 4500226633 9/4/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2024 C0001043110 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/7/2024 INV102556 2,353.04 4500226633 9/6/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2024 C0001043505 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/22/2024 INV102444 1,023.88 4500226633 9/7/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2024 C0001043981 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/6/2024 INV102521 16,651.56 4500226633 9/8/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/9/2024 C0001044533 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/9/2024 INV102627 686.92 4500226633 9/12/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2024 C0001044534 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/3/2024 INV101743 736.00 4500226633 9/12/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2024 C0001045548 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/15/2024 INV102772 1,517.15 4500226633 9/15/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/16/2024 C0001045549 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/15/2024 INV102776 448.52 4500226633 9/15/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/16/2024 CCOLLIER TIRE & AUTO REPAIR Count 14COLLIER TIRE & AUTO REPAIR Total $27,657.000001042380 FT to FT-Pending BCC Agenda# 124604 COMMERCIAL FITNESS PRODUCTS INC PAD 8/2/2024 CC08008 1,998.00 4500230959 9/4/2024 FITNESS EQUIPMENT SUPPORT SERVICE DELIVERY 8/5/2024 CCOMMERCIAL FITNESS PRODUCTS INC Count 1COMMERCIAL FITNESS PRODUCTS INC Total $1,998.000001042422 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC CA 8/5/2024 CAWI32597 1,648.35 4500232308 9/4/2024 DELL LATITUDE 5550 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE8/5/2024 C0001042901 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC CBO 8/6/2024 CAWI32575 1,946.42 4500232251 9/3/2024 DELL LATITUDE 5550 LAPTOPS & ADAPTERS FOR CORPORATE BUSINESS OPS8/6/2024 C0001044249 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC BCC 8/12/2024 CAWI32751 2,690.06 4500232465 9/9/2024 DELL LATITUDE 9450 2-IN-1 (1TB SSD) LAPTOP FOR CCR STAFF 8/12/2024 A0001044251 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 8/12/2024 CAWI32752 4,889.69 4500232436 9/9/2024 MOBILE PRECISION 7780 PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT8/12/2024 A0001044268 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC PSA 8/12/2024 CAWI32351 1,490.35 4500232074 9/9/2024 DELL THUNDERBOLT 4 DOCK- WD22TB4 COMPUTER SUPPLIES 8/12/2024 C0001044269 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CA 8/12/2024 CAWI32481 2,052.14 4500232459 9/9/2024 OPTIPLEX SMALL FORM FACTOR PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE8/12/2024 AInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1687Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001044274 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 8/12/2024 CAWI32705 19,464.20 4500232435 9/9/2024 DELL LATITUDE 5550 PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT8/12/2024 A0001044298 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC AA1 8/12/2024 CAWI32817 1,026.07 4500232537 9/9/2024 OPTIPLEX SMALL FORM FACTOR (7020) MAINTAIN AIRPORT OPERATIONS & SERVICES8/12/2024 A0001044299 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WM 8/12/2024 CAWI31487 18,131.85 4500232399 9/9/2024 DELL LATITUDE 5550 TO PROVIDE PARTS FOR METER INSTALLATION.8/12/2024 C0001044314 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WWL 8/12/2024 CAWI32028 2,044.10 4500232221 9/9/2024 OPTIPLEX SMALL FORM FACTOR COMPUTERS FOR STAFF TO PERFORM DAILY FUNCTIONS8/12/2024 CCOMPUTERS AT WORK! INC Count 10COMPUTERS AT WORK! INC Total $55,383.230001042941 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 8/5/2024 121100291 422.04 4500228458 9/3/2024 AUGUST 2024 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE8/6/2024 A0001043137 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 8/5/2024 121109385 445.00 4500226940 9/6/2024 AUGUST 2024 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY8/7/2024 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $867.040001045584 FT to FT-Pending BCC Agenda# E00003827 DAN SUMMERS EM 8/16/2024 3827 81.00 8/21/2024 PER DIEM 07/15-07/16/2024 PICK-UP PUBLIC SAFETY VEHICLE 8/16/2024 ADAN SUMMERS Count 1DAN SUMMERS Total$81.000001040003 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC OTF 7/26/2024 102187 21,137.00 4500223503 8/23/2024 CENTRAL TERMINAL UNIT INSTALLATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/26/2024 A0001041947 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 8/2/2024 102313 210.94 4500226636 8/30/2024 REPAIRS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/2/2024 A0001042131 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 8/2/2024 102364 1,284.94 4500226636 8/30/2024 TCU BD SET SHIP 8/2/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/2/2024 A0001042132 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 8/2/2024 102363 1,442.94 4500226636 8/30/2024 TCU BD SET SHIP 8/2/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/2/2024 A0001042133 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 8/2/2024 102362 1,284.94 4500226636 8/30/2024 TCU BD SET SHIP 8/2/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/2/2024 A0001042134 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 8/2/2024 102361 1,442.94 4500226636 8/30/2024 TCU BD SET SHIP 8/2/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/2/2024 A0001042421 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 8/5/2024 102376 711.54 4500226636 9/2/2024 TCU BD SET SHIP 8/5/24OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/5/2024 A0001043679 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WWP8/8/2024 102414 218.83 4500226635 9/5/2024 TAC II SCADA SYSTEM PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 8/8/2024 ADATA FLOW SYSTEMS INC Count 8DATA FLOW SYSTEMS INC Total $27,734.070001042351 FT to FT-Pending BCC Agenda# 100381 DAVID C RANDALL DVM PA DAS 7/26/2024 28504 7,800.00 4500232060 9/4/2024 ANIMAL BOARDING MAINTAIN DAS OPERATIONS AND SERVICES8/5/2024 CDAVID C RANDALL DVM PA Count 1DAVID C RANDALL DVM PA Total $7,800.000001044997 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 8/13/2024 25081 348.50 4500226151 9/11/2024 THROUGH 07/31/2024- CC RRBP SDPI BUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE8/14/2024 A0001044998 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 8/13/2024 25080 2,314.50 4500217531 9/11/2024 THROUGH 7/31/2024 - PBSD FACILITIES PUBLIC SAFETY 8/14/2024 A0001045000 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 8/14/2024 25079-REVISED 7,280.57 4500232034 9/11/2024 THROUGH 7/31/2024 -LANDFILL RRBP ACCESS ROADOPERATING AND MAINTAINING CRITICAL FACILITIES8/14/2024 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total $9,943.570001044897 FT to FT-Pending BCC Agenda# E00002714 DEBORAH MRAVIC CTA 8/14/2024 2714 1,799.12 8/19/2024 PER DIEM 03/27-07/25/2024 EMPLOYEE EDUCATION 8/14/2024 ADEBORAH MRAVIC Count 1DEBORAH MRAVIC Total$1,799.120001045173 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGFM 8/15/2024 421P20371 3,994.92 4500231005 9/14/2024 SECURITY SYSTEM - EAST NAPLES COMMUNITY PARKREPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY8/15/2024 CDG INVESTMENT INTERMEDIATE HOLDINGS Cou1DG INVESTMENT INTERMEDIATE HOLDINGS Total $3,994.920001046143 FT to FT-Pending BCC Agenda# 117211 DISTRICT SCHOOL BOARD OF COLLIER COPAD 8/9/2024 646 11,690.41 4500231634 9/16/2024 JUNE 2024 -SUMMER CAMP BUS SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS8/19/2024 ADISTRICT SCHOOL BOARD OF COLLIER CO Cou 1DISTRICT SCHOOL BOARD OF COLLIER CO Total $11,690.410001040943 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC TEC 7/30/2024 SI662181 8,447.77 4500232327 8/28/2024 AUTODESK SUBSCRIPTION 8/24/24-8/23/2025REQ SOFTWARE FOR IN HOUSE DESIGN7/31/2024 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total $8,447.770001042706 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC OTF 7/26/2024 893935 23,328.50 4500231519 9/3/2024 INTERSTATE TRAILER MODEL 24DT OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/6/2024 ADOBBS EQUIPMENT LLC Count 1DOBBS EQUIPMENT LLC Total $23,328.500001042339 FT to FT-Pending BCC Agenda# 125053 DOMINIC FERRONE LIB 8/5/2024 4852 500.00 4500232467 9/4/2024 REMOVE FISH TANK MAINTAIN LIBRARY OPERATIONS AND SERVICES8/5/2024 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total$500.000001044374 FT to FT-Pending BCC Agenda# 131571 DORNBOS SIGN INC CZM 8/7/2024 INV77415 1,165.00 4500232378 9/11/2024 REFLECTIVE NUMBERS REFLECTIVE NUMBERS FOR PUBLIC SAFETY CHANNEL MARKERS8/12/2024 CDORNBOS SIGN INC Count 1DORNBOS SIGN INC Total $1,165.000001041758 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 8/1/2024 5211 46,272.71 4500226663 8/29/2024 EMERGENCY ASPHALT REPAIR- 2274 SUNSHINE BOULEVARDEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES8/1/2024 A0001043765 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WW 8/8/2024 5213 34,966.56 4500226584 9/5/2024 6/17-6/21/2024- EMERGENCY LINE REPAIR- 821 BENTWOOD DRIVE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/8/2024 AInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1688Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001046044 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z1 8/19/2024 5/70145.5.2 RESP 646.50 4500225090 7/31/2024 6/5/2024 - MPS 305 ACCESS IMPROVEMENTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/19/2024 ADOUGLAS N HIGGINS INC Count 3DOUGLAS N HIGGINS INC Total $81,885.770001042451 FT to FT-Pending BCC Agenda# 108046 EARTH BALANCE Z1 7/31/2024 46350 42,395.00 4500231876 9/2/2024 07/22-07/31/2024 -SCWRF & EAGLE LAKES PARK MAINTENANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/5/2024 AEARTH BALANCE Count 1EARTH BALANCE Total$42,395.000001042263 FT to FT-Pending BCC Agenda# 128086 ECOLAB INC BED 8/2/2024 6347114776 195.05 4500228033 9/4/2024 8/2-9/1/2024 - SOFTENER RENTAL WATER SOFTENER & SUPPLIES FOR CULINARY ACCELERATOR8/5/2024 CECOLAB INC Count 1ECOLAB INC Total$195.050001041095 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/31/2024 P0394275 1,278.20 4500226634 8/28/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2024 A0001042413 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/5/2024 P0398664 130.84 4500226634 9/2/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2024 A0001042414 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/5/2024 P0399818 89.86 4500226634 9/2/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2024 A0001042415 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/5/2024 P0400580 81.25 4500226634 9/2/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2024 A0001042417 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/5/2024 P0402680 415.77 4500226634 9/2/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2024 A0001042587 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/5/2024 P0404441 14.50 4500226634 9/2/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2024 A0001044914 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/14/2024 P0412556 262.90 4500226634 9/11/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/14/2024 AEFE INC Count 7EFE INC Total$2,273.320001042212 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/13/2024 260661 351.00 4500228086 9/1/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/2/2024 C0001042215 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/25/2024 261451 162.75 4500228086 9/1/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/2/2024 C0001042371 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/5/2024 262483 228.00 4500228086 9/4/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/5/2024 C0001042698 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/6/2024 262558 339.75 4500228086 9/5/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/6/2024 C0001043029 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/7/2024 262582 507.75 4500228086 9/6/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/7/2024 C0001043461 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/8/2024 262645 432.00 4500228086 9/7/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/8/2024 C0001044154 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/11/2024 262961 328.50 4500228086 9/11/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/12/2024 C0001044208 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/10/2024 262804 192.75 4500228086 9/11/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/12/2024 C0001044758 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/14/2024 263118 198.00 4500228086 9/13/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/14/2024 C0001045059 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/15/2024 263144 308.25 4500228086 9/14/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/15/2024 C0001045077 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/14/2024 263143 147.75 4500228086 9/14/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/15/2024 C0001045766 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/17/2024 263340 288.00 4500228086 9/18/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/19/2024 CEMERGENCY PET HOSPITAL OF COLLIER Count12EMERGENCY PET HOSPITAL OF COLLIER Total $3,484.500001044667 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 8/12/2024 89382 125.00 4500231677 9/12/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM8/13/2024 C0001044668 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 8/12/2024 89379 125.00 4500231677 9/12/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM8/13/2024 C0001044670 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 8/12/2024 89380 125.00 4500231677 9/12/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM8/13/2024 C0001044671 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 8/12/2024 89381 125.00 4500231677 9/12/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM8/13/2024 C0001044672 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 8/12/2024 89383 125.00 4500231677 9/12/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM8/13/2024 C0001044673 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 8/12/2024 89385 125.00 4500231677 9/12/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM8/13/2024 C0001044674 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 8/12/2024 89386 125.00 4500231677 9/12/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM8/13/2024 C0001044676 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 8/12/2024 89387 125.00 4500231677 9/12/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM8/13/2024 C0001044678 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 8/12/2024 89388 125.00 4500231677 9/12/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM8/13/2024 C0001044680 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 8/12/2024 89390 125.00 4500231677 9/12/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM8/13/2024 CENTERPRISE WIRELESS ALLIANCE Count 10ENTERPRISE WIRELESS ALLIANCE Total $1,250.000001041755 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 7/1/2024 P20655 1,322.81 8/31/2024 PARTS FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2024 C0001041756 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 7/17/2024 P20922 356.41 4500228263 8/31/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2024 C0001041757 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 7/17/2024 P20927 72.60 4500228263 8/31/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2024 CENVIRONMENTAL PRODUCTS GROUP INC Coun 3Invoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1689Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodENVIRONMENTAL PRODUCTS GROUP INC Total $1,751.820001036050 FT to FT-Pending BCC Agenda# 130402 EQUIFAX WORKFORCE SOLUTIONS LLC RM 7/4/2024 2061215611 125.73 4500228063 8/8/2024 MARKETPLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS7/9/2024 C0001043459 FT to FT-Pending BCC Agenda# 130402 EQUIFAX WORKFORCE SOLUTIONS LLC RM 8/6/2024 2061629904 44.88 4500228063 9/7/2024 MARKETPLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS8/8/2024 CEQUIFAX WORKFORCE SOLUTIONS LLC Count 2EQUIFAX WORKFORCE SOLUTIONS LLC Total $170.610001040594 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 7/29/2024 151054 135.75 4500227730 8/26/2024 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAY7/29/2024 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $135.750001041580 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 7/31/2024 906584779 1,101.42 4500227128 8/29/2024 ACRULOG CALIBRATION OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/1/2024 A0001042648 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 8/5/2024 906595856 56,725.20 4500231346 9/3/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/6/2024 A0001043467 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 8/7/2024 906599316 8,385.95 4500226641 9/5/2024 BIOXIDE PLUS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/8/2024 A0001043468 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC OTF 8/7/2024 906599309 5,255.50 4500226642 9/5/2024 BIOXIDE PLUS OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT8/8/2024 A0001044479 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 8/12/2024 906604562 56,649.60 4500231346 9/10/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/13/2024 A0001044767 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 8/13/2024 906606397 11,991.44 4500227739 9/11/2024 PARTS FOR ODOR CONTROL SYSTEM OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/14/2024 A0001044768 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 8/13/2024 906606405 425.01 4500227109 9/11/2024 PARTS FOR ODOR CONTROL SYSTEM MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANT8/14/2024 A0001045774 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 8/16/2024 906610937 721.63 4500227137 9/16/2024 7/17-8/16/24 DI RENTAL PROVIDE LABORATORY SERVICES FOR WASTEWATER8/19/2024 AEVOQUA WATER TECHNOLOGIES LLC Count 8EVOQUA WATER TECHNOLOGIES LLC Total $141,255.750001041868 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 7/31/2024 FLFTM116515 202.70 4500227196 8/30/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/2/2024 AFASTENAL Count 1FASTENAL Total$202.700001042042 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 7/30/2024 8-574-62555 101.81 4500227637 9/1/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 8/2/2024 C0001042790 FT to FT-Pending BCC Agenda# 107691 FEDEX PC 8/6/2024 8-582-17580 1,075.96 4500228772 9/5/2024 SHIPPING SERVICESEXPEDITED MAILING FOR DAILY OPERATIONS8/6/2024 C0001042814 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 7/23/2024 8-567-94934 34.49 4500227072 9/5/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 8/6/2024 C0001043531 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 7/30/2024 8-574-62449 6.56 4500227072 9/7/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 8/8/2024 C0001043532 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 7/30/2024 8-574-62448 39.74 4500227072 9/7/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 8/8/2024 C0001043937 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 8/6/2024 8-581-66752 54.41 4500228074 9/8/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 8/9/2024 C0001043938 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 8/6/2024 8-581-66751 10.70 4500228074 9/8/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 8/9/2024 C0001044289 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 8/6/2024 8-582-12984 62.50 4500226586 9/11/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/12/2024 C0001044304 FT to FT-Pending BCC Agenda# 107691 FEDEX WTL 8/6/2024 8-581-05230 22.50 4500227633 9/11/2024 SHIPPING SERVICES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/12/2024 C0001044335 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 8/6/2024 8-581-51706 29.46 4500227487 9/11/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY8/12/2024 C0001044470 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 8/13/2024 8-588-74019 41.51 4500228074 9/12/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 8/13/2024 C0001044786 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 8/6/2024 8-581-10934 9.79 4500227199 9/13/2024 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS8/14/2024 C0001046043 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 8/13/2024 8-589-21476 14.03 4500227637 9/18/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 8/19/2024 C0001046045 FT to FT-Pending BCC Agenda# 107691 FEDEX WTN 8/13/2024 8-588-13203 23.59 4500230058 9/18/2024 SHIPPING SERVICES PROVIDES SHIPPING FOR CALIBRATION OF EQUIPMENT FOR NCRWTP8/19/2024 CFEDEX Count 14FEDEX Total$1,527.050001042575 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 8/5/2024 JOBINV33380-1 75,000.00 4500231471 9/4/2024 DAS: BUILDING 5 DEMOLITION ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042576 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 8/5/2024 JOBINV33735-1 65,000.00 4500231471 9/4/2024 DAS: BUILDING 5 DECONTAMINATION ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES8/5/2024 CFIRESERVICE INC Count 2FIRESERVICE INC Total$140,000.000001034727 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 7/2/2024 FW111570 2,108.82 4500229033 8/2/2024 JULY 2024 -SAAS REAL TIME DATA ON RESPONSE TIMES AND AWARENESS7/3/2024 C0001043046 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 8/1/2024 FW111672 2,108.82 4500229033 9/6/2024 AUGUST 2024-SAAS REAL TIME DATA ON RESPONSE TIMES AND AWARENESS8/7/2024 CFIRSTWATCH SOLUTIONS INC Count 2FIRSTWATCH SOLUTIONS INC Total $4,217.640001040012 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 7/25/2024 4082426 716.99 4500226772 8/23/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC7/26/2024 A0001040175 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 7/26/2024 4117469 96.39 4500226678 8/24/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/27/2024 A0001040931 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 7/30/2024 4187189 225.32 4500226773 8/28/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/31/2024 A0001041359 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 7/30/2024 4225596 269.85 4500228070 8/29/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY8/1/2024 AInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1690Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001041362 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 7/31/2024 4225599 1,645.20 4500229195 8/29/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/1/2024 A0001041846 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 8/1/2024 4264170 697.60 4500226677 8/30/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/2/2024 A0001042639 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 8/5/2024 4331746 1,047.54 4500228070 9/3/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY8/6/2024 A0001043019 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 8/6/2024 4366623 167.32 4500228070 9/4/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY8/7/2024 A0001043020 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 8/6/2024 4366626 165.87 4500231476 9/4/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/7/2024 A0001043021 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 8/6/2024 4366625 89.23 4500228070 9/4/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY8/7/2024 A0001043022 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 8/6/2024 4366624 48.30 4500228070 9/4/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY8/7/2024 A0001043023 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 8/6/2024 4382983 1,734.92 4500226775 9/4/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/7/2024 A0001043449 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 8/7/2024 4405143 373.60 4500228070 9/5/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY8/8/2024 A0001043450 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 8/7/2024 4405144 488.43 4500226777 9/5/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/8/2024 A0001044434 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 7/30/2024 4509814 (12.90) 4500228070 8/13/2024 CREDIT MEMO HEALTH AND SAFETY FOR WATER QUALITY8/13/2024 A0001044435 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 8/12/2024 4509816 61.00 4500226777 9/10/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/13/2024 A0001045050 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 8/14/2024 4585580 187.22 4500226777 9/12/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/15/2024 A0001045051 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 8/14/2024 4585581 1,128.03 4500226678 9/12/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/15/2024 A0001045742 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 8/16/2024 4657484 693.31 4500229195 9/14/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/17/2024 A0001045744 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 8/16/2024 4657485 1,014.10 4500226777 9/14/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/17/2024 A0001046198 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 8/19/2024 4690338 391.09 4500226777 9/17/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/20/2024 A0001046199 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 8/19/2024 4690340 (39.48) 4500226772 9/17/2024 CREDIT MEMO PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/20/2024 AFISHER SCIENTIFIC Count 22FISHER SCIENTIFIC Total $11,188.930001044206 FT to FT-Pending BCC Agenda# 120177 FLORIDA TRANSIT ASSOCIATION FINANCETP1 6/28/2024 1131 2,000.00 4500232469 9/11/2024 04/30 & 05/08/2024 TRANSACTION FEES- COLLIER TRANSIT CHARGE TO USE JTA CONTRACT FOR BUS PURCHASE8/12/2024 CFLORIDA TRANSIT ASSOCIATION FINANCE Coun1FLORIDA TRANSIT ASSOCIATION FINANCE Total $2,000.000001044622 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WTS 8/13/2024 036798 2,111.00 4500229027 9/10/2024 CC BOCC SCRWTP/SOUTH ROTORK KNOBSOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/13/2024 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total $2,111.000001043843 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 6/30/2024 165747-2 9,345.00 4500231447 9/7/2024 JUNE 2024 WINK-TV ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS8/8/2024 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total $9,345.000001037198 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HSS 7/15/2024 1620 400.00 4500227691 8/14/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/15/2024 C0001037199 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HSS 7/15/2024 1621 400.00 4500227691 8/14/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/15/2024 C0001037200 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HSS 7/15/2024 1622 400.00 4500227691 8/14/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/15/2024 C0001037202 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HSS 7/15/2024 1624 400.00 4500227691 8/14/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/15/2024 CGALLAHER AMERICAN FAMILY FUNERAL HO Cou4GALLAHER AMERICAN FAMILY FUNERAL HO Total $1,600.000001041973 FT to FT-Pending BCC Agenda# 131236 GANNETT MEDIA CORP. WT 7/31/2024 6584035/1088083 4,249.61 4500232037 9/1/2024 JULY 2024 PUBLIC UTILITIES TO PROVIDE MARKETING SERVICES FOR COLLIER COUNTY WATER8/2/2024 SGANNETT MEDIA CORP. Count 1GANNETT MEDIA CORP. Total $4,249.610001035913 FT to FT-Pending BCC Agenda# 130915 GARDNER DENVER INC WWL 7/8/2024 902699869 5,007.26 4500228264 8/8/2024 BLOWERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/9/2024 C0001043199 FT to FT-Pending BCC Agenda# 130915 GARDNER DENVER INC WWL 8/7/2024 902729207 879.39 4500228264 9/6/2024 BLOWERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/7/2024 CGARDNER DENVER INC Count 2GARDNER DENVER INC Total $5,886.650001042048 FT to FT-Pending BCC Agenda# 125462 GATEWAY SERVICES (USA), LLC DAS 7/31/2024 FLFM1604-I-0101 672.00 9/1/2024 PET CREMATION SUPPORT SERVICE DELIVERY 8/2/2024 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total $672.000001044552 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT I PC 7/26/2024 IN00778362 REV 354.46 4500227862 9/10/2024LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY8/13/2024 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Co1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $354.460001040652 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/29/2024 41202031 372.46 4500226597 8/27/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/30/2024 A0001040938 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/30/2024 41202557 2.77 4500226597 8/28/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2024 AInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1691Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001041357 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/31/2024 41203417 2,227.02 4500226597 8/29/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2024 A0001041852 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/1/2024 41203605 286.51 4500226597 8/30/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2024 A0001042231 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/2/2024 41204253 625.12 4500226597 8/31/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/3/2024 A0001043901 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/8/2024 41205873 301.41 4500226597 9/6/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/9/2024 A0001043903 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/8/2024 41206167 395.28 4500226597 9/6/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/9/2024 A0001044145 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/9/2024 41206351 57.75 4500226597 9/7/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2024 A0001044146 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/9/2024 41206352 95.50 4500226597 9/7/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2024 A0001044147 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/9/2024 41206633 783.63 4500226597 9/7/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2024 A0001044454 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/12/2024 41207121 1,306.44 4500226597 9/10/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2024 AGILLIG LLC Count 11GILLIG LLC Total$6,453.890001044155 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WWL 8/1/2024 102455984 1,875.00 4500227171 9/11/2024 PLANTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/12/2024 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total $1,875.000001044095 FT to FT-Pending BCC Agenda# 101305 GOODYEAR RUBBER PRODUCTS INC WW 8/9/2024 364655 54.79 4500227791 9/6/2024 RUBBER PRODUCTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/9/2024 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total $54.790001037577 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 7/16/2024 9182692401 1,148.85 4500226857 8/16/2024 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.7/17/2024 A0001038668 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 7/19/2024 9187524526 4,402.00 4500226857 8/17/2024 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.7/20/2024 A0001039354 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 7/23/2024 9191662064 170.01 4500226857 8/23/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.7/24/2024 A0001039355 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 7/23/2024 9190857715 500.10 4500226857 8/23/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.7/24/2024 A0001039715 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 7/24/2024 9192697705 353.24 4500227031 8/22/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS7/25/2024 A0001039939 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 7/25/2024 9194509536 27.32 4500227031 8/23/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS7/26/2024 A0001040919 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/30/2024 9198663032 12.64 4500227114 8/28/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/31/2024 A0001040921 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/30/2024 9199443988 116.52 4500227662 8/28/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF7/31/2024 A0001040923 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 7/30/2024 9198739469 101.87 4500227723 8/28/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 7/31/2024 A0001040924 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 7/30/2024 9198663008 1,974.59 4500227723 8/28/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 7/31/2024 A0001040928 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2024 9199169831 18,246.72 4500232038 8/28/2024 SUPPLIESREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/31/2024 A0001040930 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 7/30/2024 9198856230 (3,301.50) 7/31/2024 CREDIT MEMO CREDIT MEMO 7/31/2024 A0001041336 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/31/2024 9199883464 33.58 4500227114 8/29/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/1/2024 A0001041337 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/31/2024 9200016666 678.17 4500227136 8/29/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/1/2024 A0001041813 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTL 8/1/2024 9202364783 634.14 4500227089 8/30/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS FOR NCRWTP/LAB8/2/2024 A0001041816 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/1/2024 9201129153 1,815.12 4500227116 8/30/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/2/2024 A0001041819 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/1/2024 9201259364 202.38 4500227114 8/30/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/2/2024 A0001041823 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/1/2024 9201263549 236.09 4500227113 8/30/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/2/2024 A0001041825 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/1/2024 9201630093 119.20 4500227114 8/30/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/2/2024 A0001041827 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/1/2024 9201630077 57.15 4500227114 8/30/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/2/2024 A0001041832 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/1/2024 9201630127 306.42 4500227121 8/30/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/2/2024 A0001042221 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 8/2/2024 9202918737 38.60 4500213507 8/30/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES8/2/2024 A0001042613 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/5/2024 9203899803 13.99 4500227266 9/3/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT8/6/2024 A0001042619 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/5/2024 9204633169 82.41 4500228281 9/3/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 8/6/2024 A0001042621 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/5/2024 9204961016 57.59 4500228281 9/3/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 8/6/2024 A0001042623 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/5/2024 9204633177 12.69 4500227136 9/3/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/6/2024 A0001042625 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/5/2024 9204961065 217.17 4500226507 9/3/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 8/6/2024 AInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1692Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001042996 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/6/2024 9205980338 58.22 4500226534 9/4/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/7/2024 A0001043001 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/6/2024 9206059850 194.62 4500227275 9/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT8/7/2024 A0001043003 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/6/2024 9206059868 704.13 4500227042 9/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/7/2024 A0001043008 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 8/6/2024 9206059918 678.58 4500227395 9/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP8/7/2024 A0001043010 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 8/6/2024 9206059926 613.50 4500227395 9/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP8/7/2024 A0001043012 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 8/6/2024 9206867567 2,147.02 4500227395 9/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP8/7/2024 A0001043014 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY BED 8/6/2024 9206867575 290.58 4500221035 9/4/2024 SUPPLIES SUPPLIES FOR CULINARY ACCELERATOR8/7/2024 A0001043016 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 8/6/2024 9206867583 98.94 4500226719 9/4/2024 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/7/2024 A0001043421 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/7/2024 9207192817 3,241.60 4500227042 9/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/8/2024 A0001043423 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/7/2024 9207303885 46.92 4500227042 9/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/8/2024 A0001043425 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/7/2024 9207662249 543.00 4500227113 9/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/8/2024 A0001043429 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 8/7/2024 9207359986 99.92 4500227395 9/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP8/8/2024 A0001043433 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/7/2024 9207662264 25.10 4500227113 9/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/8/2024 A0001043436 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/7/2024 9207662298 97.60 4500227266 9/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT8/8/2024 A0001043438 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/7/2024 9207662306 14.40 4500227136 9/5/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/8/2024 A0001043869 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/8/2024 9208766098 257.57 4500227136 9/6/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/9/2024 A0001043870 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/8/2024 9208795006 341.71 4500227121 9/6/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/9/2024 A0001043885 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/8/2024 9208659632 1,366.92 4500227136 9/6/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/9/2024 A0001043888 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/8/2024 9208659657 109.08 4500227136 9/6/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/9/2024 A0001043889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/8/2024 9208679473 1,158.65 4500227114 9/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/9/2024 A0001043890 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/8/2024 9208659640 135.40 4500227266 9/6/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT8/9/2024 A0001043891 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/8/2024 9208679481 1,158.65 4500227113 9/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/9/2024 A0001044122 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/9/2024 9210009404 502.10 4500226993 9/6/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 8/9/2024 A0001044125 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS 8/9/2024 9210594967 156.46 4500227204 9/6/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 8/9/2024 A0001044136 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/9/2024 9211538617 160.06 4500227114 9/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/9/2024 A0001044408 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 8/12/2024 9211690442 6.66 4500227395 9/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP8/12/2024 A0001044416 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/12/2024 9212211438 339.98 4500227121 9/9/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/12/2024 A0001044422 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/12/2024 9212295159 313.84 4500227653 9/9/2024 SUPPLIES SUPPORT SERVICE DELIVERY 8/12/2024 A0001044424 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/12/2024 9212713813 56.12 4500226534 9/9/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/12/2024 A0001044426 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/12/2024 9212785597 1,541.39 4500227121 9/9/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/12/2024 A0001044733 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/13/2024 9213330302 130.79 4500227121 9/11/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/14/2024 A0001044734 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 8/13/2024 9213084453 6,653.20 4500227723 9/11/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 8/14/2024 A0001044736 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/13/2024 9213334551 488.38 4500226507 9/11/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 8/14/2024 A0001044737 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 8/13/2024 9213334536 853.12 4500227616 9/11/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 8/14/2024 A0001044740 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/13/2024 9213767503 485.15 4500226563 9/11/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 8/14/2024 A0001044745 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/13/2024 9213767511 57.73 4500226509 9/11/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 8/14/2024 A0001044750 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/13/2024 9214478399 1,829.98 4500226568 9/11/2024 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 8/14/2024 A0001044751 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/13/2024 9213939300 2,103.50 4500227220 9/11/2024 SUPPLIESMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/14/2024 A0001045029 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS 8/14/2024 9214984131 26.80 4500227204 9/12/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 8/15/2024 A0001045031 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/14/2024 9214885361 363.68 4500227260 9/12/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 8/15/2024 A0001045036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/14/2024 9215361875 72.54 4500227653 9/12/2024 SUPPLIES SUPPORT SERVICE DELIVERY 8/15/2024 AInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1693Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001045037 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/14/2024 9215361883 12.72 4500227136 9/12/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/15/2024 A0001045039 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/14/2024 9215650335 683.46 4500227136 9/12/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/15/2024 A0001045047 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/14/2024 9215729444 448.23 4500226993 9/12/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 8/15/2024 A0001045487 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/15/2024 9216926478 254.65 4500226534 9/13/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/16/2024 A0001045492 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 8/15/2024 9217285346 933.29 4500227723 9/13/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 8/16/2024 A0001045728 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/16/2024 9218278274 851.50 4500227042 9/13/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/16/2024 A0001045733 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/16/2024 9218897255 18.42 4500228281 9/13/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 8/16/2024 A0001045734 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/16/2024 9219161198 22.97 4500227266 9/13/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT8/16/2024 A0001045735 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/16/2024 9218278282 102.71 4500227220 9/13/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/16/2024 A0001046187 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/19/2024 9221164628 159.32 4500227042 9/16/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/19/2024 A0001046189 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/19/2024 9220880364 593.99 4500227275 9/16/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT8/19/2024 AGRAINGER INDUSTRIAL SUPPLY Count 79GRAINGER INDUSTRIAL SUPPLY Total $61,861.910001043497 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC OTF 7/31/2024 SIN041114 3,618.75 4500224115 9/5/2024 PS GMS SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE8/8/2024 A0001043502 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC IT 7/31/2024 SIN041122 33,921.25 4500231383 9/5/2024 PS GMS SERVICES PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES8/8/2024 AGRAY MATTER SYSTEMS LLC Count 2GRAY MATTER SYSTEMS LLC Total $37,540.000001036132 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 7/9/2024 9337983798 907.95 4500232110 8/7/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT7/10/2024 A0001036714 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PCP 7/11/2024 9338008750 14,960.64 4500230576 8/9/2024 ELECTRICAL SUPPLIES SUPPORT SERVICE DELIVERY 7/12/2024 A0001037230 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/15/2024 9338047756 750.00 4500232048 8/13/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/16/2024 A0001037571 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 7/16/2024 9338078083 2,812.00 4500231006 8/14/2024 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/17/2024 A0001040645 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PCP 7/29/2024 9338251580 2,597.40 4500230576 8/27/2024 ELECTRICAL SUPPLIES SUPPORT SERVICE DELIVERY 7/30/2024 A0001041842 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 8/1/2024 9338324013 3,093.73 4500227140 8/30/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/2/2024 A0001041843 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/1/2024 9338324380 202.00 4500226481 8/30/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2024 A0001043018 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 8/6/2024 9338384037 159.33 4500227140 9/4/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/7/2024 A0001043447 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/7/2024 9338405130 6.90 4500226481 9/5/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/8/2024 A0001043448 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/7/2024 9338405132 37.26 4500226481 9/5/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/8/2024 A0001043898 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/8/2024 9338426424 124.20 4500226481 9/6/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/9/2024 A0001044142 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 8/9/2024 9338443258 56.61 4500232216 9/7/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/10/2024 A0001044432 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWL 8/12/2024 9338461667 1,929.13 4500232393 9/10/2024 ELECTRICAL SUPPLIES TO PROVIDE PARTS FOR IQ DEPARTMENT.8/13/2024 A0001045741 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 8/16/2024 9338531189 196.84 4500232208 9/14/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/17/2024 AGRAYBAR ELECTRIC COMPANY INC Count 14GRAYBAR ELECTRIC COMPANY INC Total $27,833.990001045456 FT to FT-Pending BCC Agenda# 120856 GREENFIELD ADVERTISING GROUP INC PUE 8/15/2024 2913 275.00 4500231290 9/12/2024 ADVERTISING MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGN8/15/2024 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total $275.000001044156 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL 8/2/2024 08/02/24 140.95 4500227206 9/11/2024 PROPANE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/12/2024 CGRILL & FILL Count 1GRILL & FILL Total$140.950001041745 FT to FT-Pending BCC Agenda# 131115 H2O PARTNERS INC TA1 7/31/2024 114797 31,337.00 4500229658 8/29/2024 JULY 2024 PAVEMENT MAINTENANCE NATURAL DISASTER PREPAREDNESS 8/1/2024 A0001045176 FT to FT-Pending BCC Agenda# 131115 H2O PARTNERS INC TA1 5/31/2024 114724R 30,874.00 4500229658 9/12/2024 MAY 2024 PAVEMENT MAINTENANCE NATURAL DISASTER PREPAREDNESS 8/15/2024 A0001045270 FT to FT-Pending BCC Agenda# 131115 H2O PARTNERS INC TA1 8/14/2024 114723 39,848.80 4500229658 9/12/2024 APRIL 2024 PAVEMENT MAINTENANCE NATURAL DISASTER PREPAREDNESS 8/15/2024 AH2O PARTNERS INC Count 3H2O PARTNERS INC Total $102,059.800001042778 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL 8/5/2024 14134360 300.60 4500229107 9/3/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/6/2024 A0001043205 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL 8/6/2024 14136253 1,986.80 4500229273 9/4/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/7/2024 A0001043597 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 8/6/2024 14138013 179.19 4500227708 9/5/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/8/2024 AInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1694Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001043598 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 8/6/2024 14138014 363.57 4500229492 9/5/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/8/2024 A0001044848 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL 8/13/2024 14145629 278.18 4500229107 9/11/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/14/2024 AHACH COMPANY Count 5HACH COMPANY Total$3,108.340001043910 FT to FT-Pending BCC Agenda# 126890 HANSEN ELECTRICAL SUPPLY INC TO2 8/8/2024 265197 2,794.40 4500229393 9/8/2024 ELECTRICAL PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/9/2024 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total $2,794.400001042799 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 8/1/2024 646002 1,290.00 4500227512 9/20/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES8/6/2024 CHARBORSIDE ANIMAL CLINIC Count 1HARBORSIDE ANIMAL CLINIC Total $1,290.000001043466 FT to FT-Pending BCC Agenda# 110261 HARCROS CHEMICALS INC WWL 8/7/2024 741014553 1,393.60 4500230342 9/5/2024 MURIATIC ACID OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/8/2024 AHARCROS CHEMICALS INC Count 1HARCROS CHEMICALS INC Total $1,393.600001040687 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PBD 7/29/2024 INV01918478 11,285.16 4500228729 8/29/2024 POLYON FERTILIZER COMMUNITY BEAUTIFICATION 7/30/2024 C0001044776 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PBD 8/13/2024 INV01924810 1,850.00 4500228725 9/13/2024 FLOWER SOIL COMMUNITY BEAUTIFICATION 8/14/2024 C0001045076 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PBD 8/14/2024 INV01925306 1,887.00 4500228725 9/14/2024 FLOWER SOIL COMMUNITY BEAUTIFICATION 8/15/2024 CHARRELLS CUSTOM FERTILIZER Count 3HARRELLS CUSTOM FERTILIZER Total $15,022.160001038321 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WW 7/11/2024 2024-29 166,346.17 4500226583 8/15/2024 SEWER REPAIR - 6285 HIGHCROFT DRIVE- QUAIL WESTOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/18/2024 A0001040450 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WTS 7/29/2024 1/4008-253211-63 117,000.00 4500231376 8/26/2024 7/8-7/29/2024 SCRWTP TANK REACTOR CLEANING & RECARBONATIONOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/29/2024 AHASKINS INC Count 2HASKINS INC Total$283,346.170001043031 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WT 8/6/2024 6829625 352.00 4500231249 9/4/2024 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN WELLS FOR WATER DISTRIBUTION8/7/2024 AHAWKINS INC Count 1HAWKINS INC Total$352.000001044606 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 7/28/2024 3812505-7 1,350.00 4500229245 9/12/2024 JULY 2024 WBBH ADVERTISEMENTS PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCE8/13/2024 C0001044607 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 7/28/2024 3812953-7 1,125.00 4500229245 9/12/2024 JULY 2024 WZVN ADVERTISEMENTS PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCE8/13/2024 CHEARST PROPERTIES INC Count 2HEARST PROPERTIES INC Total $2,475.000001027121 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 5/31/2024 91102313 1,864.80 4500226813 7/3/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS6/3/2024 C0001027122 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 5/29/2024 89814241 745.92 4500226813 7/3/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS6/3/2024 C0001035355 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 7/1/2024 96388648 421.40 4500226813 8/7/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS7/8/2024 C0001036919 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 7/8/2024 97550029 986.17 4500226813 8/14/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS7/15/2024 C0001038678 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 7/16/2024 98509377 358.80 4500226813 8/21/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS7/22/2024 C0001040183 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 7/22/2024 99008175 159.12 4500226813 8/28/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS7/29/2024 C0001040184 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 7/22/2024 99027076 44.20 4500226813 8/28/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS7/29/2024 C0001040185 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 7/22/2024 99017193 114.92 4500226813 8/28/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS7/29/2024 C0001040186 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 7/22/2024 99008184 75.14 4500226813 8/28/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS7/29/2024 C0001042246 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 8/1/2024 23100717 (15.75) 4500226813 9/4/2024 CREDIT MEMO EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS8/5/2024 C0001044248 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 8/1/2024 23100717_0001042 (6.30) 4500226813 9/4/2024 CREDIT MEMO EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS8/12/2024 CHENRY SCHEIN INC Count 11HENRY SCHEIN INC Total $4,748.420001043069 FT to FT-Pending BCC Agenda# 113657 HIGHLAND PRODUCTS GROUP LLC PAD 8/6/2024 310037463 2,080.00 4500231956 9/6/2024 PICNIC TABLE REPLACE BROKEN TABLE - SAFETY 8/7/2024 CHIGHLAND PRODUCTS GROUP LLC Count 1HIGHLAND PRODUCTS GROUP LLC Total $2,080.000001042343 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC STO 8/2/2024 013.12.10.09 3,158.50 4500212607 9/2/2024 2/1-4/16/2024 - 6TH ST W - STORMWATER OUTFALL REPAIREOR SVCS NEEDED TO INSPECT PROJECT8/5/2024 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total $3,158.500001043072 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATIOPAD 8/7/2024 182769 543.78 4500227736 9/4/2024 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS AND FIELDS8/7/2024 AHOOVER PUMPING SYSTEMS CORPORATION Co1HOOVER PUMPING SYSTEMS CORPORATION Total $543.780001041701 FT to FT-Pending BCC Agenda# 130515 HOWARD FERTILIZER & CHEMICALS LLC TG1 7/22/2024 210501458 6,733.55 4500232116 8/1/2024 FERTILIZER PROVIDE NUTRIENTS FOR HEALTHY PLANTS.8/1/2024 CHOWARD FERTILIZER & CHEMICALS LLC Count 1HOWARD FERTILIZER & CHEMICALS LLC Total $6,733.55Invoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1695Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001043820 FT to FT-Pending BCC Agenda# 125520 HYPERTEAM USA BUSINESS AND IT CONS PUE 8/6/2024 00101699 10,165.00 4500221460 9/5/2024 07/02-08/02/2024 SOFTWARE DEVELOPMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/8/2024 AHYPERTEAM USA BUSINESS AND IT CONSU Cou1HYPERTEAM USA BUSINESS AND IT CONSU Total$10,165.000001044775 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 8/13/2024 8821695969 945.00 4500228150 9/13/2024 7/29/24-8/11/2024 - ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S8/14/2024 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total $945.000001041668 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 7/31/2024 3157164520 3,082.00 4500228102 8/31/2024 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 8/1/2024 A0001042366 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 7/31/2024 072447635 1,135.68 4500228102 9/4/2024 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 8/5/2024 A0001042367 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 7/15/2024 3156092415 3,973.80 4500228102 9/4/2024 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 8/5/2024 A0001045105 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC WTL 8/14/2024 3158080444 1,052.81 4500227769 9/12/2024 LABORATORY SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/15/2024 A0001045106 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC WTL 8/14/2024 3158080445 3,792.53 4500227769 9/12/2024 LABORATORY SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/15/2024 AIDEXX LABORATORIES INC Count 5IDEXX LABORATORIES INC Total$13,036.820001043045 FT to FT-Pending BCC Agenda# 116759 ILLINOIS TOOL WORKS WWL 8/6/2024 INV228137 2,227.80 4500232402 9/6/2024 PARTS MAINTAIN/OPERATE IRRIGATION QUALITY TRANSMISSION SYSTEM8/7/2024 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total $2,227.800001031257 FT to FT-Pending BCC Agenda# 127904 INTEGRATED FIRE & SECURITY SOLUTIONPAD 1/31/2024 ENCP013124P 3,661.40 4500232693 7/19/2024 EAST NAPLES PARK -ACCESS CONTROL DOOR HARDWARESUPPORT SERVICE DELIVERY 6/19/2024 CINTEGRATED FIRE & SECURITY SOLUTION Coun1INTEGRATED FIRE & SECURITY SOLUTION Total $3,661.400001044231 FT to FT-Pending BCC Agenda# 130386 INTELLIGENT MARKING USA INC CBO 7/18/2024 53429 1,999.00 4500228250 9/11/2024 CUSTOMER SUPPORT TURF TANK CARE SUPPORT FOR PARADISE COAST SPORTS COMPLEX8/12/2024 CINTELLIGENT MARKING USA INC Count 1INTELLIGENT MARKING USA INC Total $1,999.000001042960 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 7/31/2024 202895440 1,267.24 4500232016 9/3/2024 JUL 2024 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA8/6/2024 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $1,267.240001045888 FT to FT-Pending BCC Agenda# E00012104 IVONNE BARKMAN RM 8/19/2024 12104 310.00 8/24/2024 PER DIEM 08/08-08/12/2024 TRAVEL FOR EDUCATION TO IMPROVE HEALTH OF OUR INSUREDS8/19/2024 AIVONNE BARKMAN Count 1IVONNE BARKMAN Total$310.000001045846 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 8/15/2024 9963 41.57 4500227859 9/18/2024 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES8/19/2024 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total$41.570001040747 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 7/30/2024 D3248402-11 13,395.00 4500225876 8/27/2024 6/29-7/26/2024 - IAN SUPPORT PROJECTS MANAGEMENT STAFFPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN7/30/2024 A0001043213 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 8/7/2024 D3214305-03 4,519.00 4500231194 9/4/2024 6/29-7/26/2024- TRANSPORTATION TRAFFIC IMPACT STUDY ASSISTANCECONSULTING SERVICES FOR TRANSPORTATION PLANNING8/7/2024 A0001043959 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 8/9/2024 D3862400-03 13,196.00 4500231061 9/6/2024 7/1-7/31/2024 -ACCESS MANAGEMENT CLASSIFICATION UPDATE CONSULTING SERVICES FOR TRANSPORTATION PLANNING8/9/2024 A0001045876 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 8/5/2024 D3514006-12 4,568.50 4500224738 9/16/2024 6/29/24-7/26/2024- NCRWTP RAW WATER FEED PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/19/2024 AJACOBS ENGINEERING GROUP INC Count 4JACOBS ENGINEERING GROUP INC Total $35,678.500001044051 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 8/9/2024 91102 225.00 4500226544 9/8/2024 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/9/2024 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001039955 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 7/1/2024 S649-42 100.00 4500229177 8/23/2024 SHREDDING SUPPORT CHS OPERATIONS 7/26/2024 A0001039957 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 7/1/2024 S625-66 100.00 4500229177 8/23/2024 SHREDDING SUPPORT CHS OPERATIONS 7/26/2024 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total$200.000001040221 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/29/2024 916571 199.05 4500227450 8/26/2024 LEASE/COPIES OFFICE COPIER 7/29/2024 A0001040236 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 7/29/2024 916587 185.08 4500227279 8/26/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/29/2024 A0001040258 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 7/29/2024 916609 26.21 4500227496 8/26/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR7/29/2024 A0001040261 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 7/29/2024 916610 190.79 4500227245 8/26/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR7/29/2024 A0001040270 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/29/2024 916621 261.82 4500227093 8/26/2024 LEASE/COPIES OFFICE COPIERS 7/29/2024 A0001042028 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 7/31/2024 917280 129.94 4500232214 8/30/2024 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS8/2/2024 A0001043098 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 7/8/2024 917596 80.70 4500227009 9/4/2024 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES8/7/2024 A0001043099 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 7/8/2024 917597 1.87 4500227083 9/4/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/7/2024 A0001043100 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 7/8/2024 917598 5.22 4500227083 9/4/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/7/2024 AInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1696Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001043101 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/8/2024 917599 7.33 4500227088 9/4/2024 COPIES SUPPORT SERVICE DELIVERY 8/7/2024 A0001044209 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 8/12/2024 917986 47.45 4500227326 9/9/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/12/2024 A0001044210 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/12/2024 918004 1.87 4500227507 9/9/2024 COPIES SUPPORT SERVICE DELIVERY 8/12/2024 A0001044211 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 8/12/2024 918023 84.65 4500226482 9/9/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/12/2024 A0001044495 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 8/13/2024 918409 198.61 4500227345 9/10/2024 LEASE/COPIES OFFICE COPIER 8/13/2024 A0001044497 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 8/13/2024 918410 167.16 4500227169 9/10/2024 LEASE/COPIES COPIER FOR DAILY OPERATIONS 8/13/2024 A0001044500 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 8/13/2024 918414 339.76 4500227158 9/10/2024 LEASE/COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION8/13/2024 A0001044501 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 8/13/2024 918413 462.58 4500227156 9/10/2024 LEASE/COPIES PRINTING AND COPYING COSTS 8/13/2024 A0001044502 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 8/13/2024 918415 650.74 4500227176 9/10/2024 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE8/13/2024 A0001044503 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 8/13/2024 918416 161.72 4500227341 9/10/2024 LEASE/COPIES OFFICE COPIER 8/13/2024 A0001044504 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 8/13/2024 918417 186.71 4500227077 9/10/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 8/13/2024 A0001044505 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 8/13/2024 918418 154.14 4500227237 9/10/2024 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION8/13/2024 A0001044506 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 8/13/2024 918421 92.82 4500227279 9/10/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/13/2024 A0001044507 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 8/13/2024 918419 189.38 4500227237 9/10/2024 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION8/13/2024 A0001044509 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 8/13/2024 918422 528.54 4500230622 9/10/2024 LEASE/COPIES OFFICE COPIER 8/13/2024 A0001044514 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 8/13/2024 918427 167.60 4500227248 9/10/2024 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS8/13/2024 A0001044515 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 8/13/2024 918428 164.34 4500227258 9/10/2024 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT8/13/2024 A0001044516 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 8/13/2024 918429 212.13 4500227778 9/10/2024 LEASE/COPIES OFFICE COPIER 8/13/2024 A0001044517 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 8/13/2024 918430 156.75 4500227416 9/10/2024 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE8/13/2024 A0001044518 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 8/13/2024 918431 215.85 4500227342 9/10/2024 LEASE/COPIES OFFICE COPIER 8/13/2024 A0001044519 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 8/13/2024 918432 157.36 4500227645 9/10/2024 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS8/13/2024 A0001044525 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 8/13/2024 918640 49.02 4500227646 9/10/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY HOUSEHOLD HAZARDOUS 8/13/2024 A0001044526 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/13/2024 918641 25.32 4500227212 9/10/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/13/2024 A0001045831 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 8/19/2024 918955 50.24 4500226483 9/16/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/19/2024 A0001045833 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 8/19/2024 918998 46.06 4500227647 9/16/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE8/19/2024 A0001045835 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 8/19/2024 919011 1.61 4500227927 9/16/2024 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 8/19/2024 A0001045837 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/19/2024 919053 3.22 4500227212 9/16/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/19/2024 AJM TODD COMPANY Count 36JM TODD COMPANY Total $5,603.640001043305 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 8/6/2024 63922 14,170.48 4500229036 9/6/2024 PUMP- NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/7/2024 C0001044608 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 8/13/2024 63947 15,104.29 4500228316 9/12/2024 PUMP-SRWTP PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP8/13/2024 C0001046037 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC OTF 8/12/2024 63942 7,726.11 4500231391 9/18/2024 PUMP-GOLDEN GATE WRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/19/2024 C0001046060 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 8/12/2024 63938 2,547.64 4500232575 9/18/2024 PUMP-COLLECTIONS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/19/2024 C0001046062 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WT 8/12/2024 63936 8,562.03 4500100935 9/18/2024 PUMP-SRWTP OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/19/2024 C0001046064 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 8/12/2024 63939 1,703.52 4500232575 9/18/2024 PUMP-COLLECTIONS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/19/2024 C0001046282 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 8/12/2024 63943 4,441.80 4500232547 9/19/2024 PUMP-NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/20/2024 CJOHN MADER ENTERPRISES INC Count 7JOHN MADER ENTERPRISES INC Total$54,255.870001039513 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 7/24/2024 5/20203067-029 5,231.50 4500217963 8/21/2024 6/3-6/27/2024 - SUBSURFACE SERVICES FOR WASTEWATERMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/24/2024 P0001039850 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 7/25/2024 10/20203067-035 13,021.50 4500224881 8/22/2024 3/18-7/14/2024 - IMPERIAL DRAINAGE BASIN STORMWATER IMPROVEMENTIMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW7/25/2024 P0001040017 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 7/26/2024 11/20203069-005 1,506.25 4500225551 8/23/2024 6/17-7/14/2024 -FREEDOM PARK STORMWATER MAINTENANCE MONITORING IS A REQ FOR THE FREEDOM PARK7/26/2024 P0001045607 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC OTF 8/16/2024 10/20203066-038 24,121.00 4500226209 9/13/2024 7/1-8/4/2024 - PUMP STATION WASTEWATER FLOW VERIFICATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/16/2024 P0001045694 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 8/16/2024 5/20203066-040 9,516.00 4500230145 9/13/2024 7/1-8/4/2024 -TELOG PRESSURE RECORDER PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/16/2024 PInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1697Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001045820 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 8/16/2024 4/20203067-044 26,016.70 4500230674 9/16/2024 7/1-8/4/2024 FDOT I75- PINE RIDGE ROAD UTILITY RELOCATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/19/2024 P0001045842 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 8/19/2024 14/20203066-036 4,136.25 4500224867 9/16/2024 7/1-8/4/2024 WASTEWATER ARV REPLACEMENT CONTRACT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/19/2024 P0001045845 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 8/19/2024 21/20203066-031 3,027.25 4500222056 9/16/2024 7/1-8/4/2024 - WASTEWATER ARV REPLACEMENT PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/19/2024 PJOHNSON ENGINEERING INC Count 8JOHNSON ENGINEERING INC Total $86,576.450001045680 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 7/31/2024 21 350.00 4500229651 9/15/2024 JULY 2024 ZUMBA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS8/16/2024 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total$350.000001039415 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 7/24/2024 1 26,040.00 4500230561 8/21/2024 3/28-7/12/2024- CON CONTROLS BUILDING HREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT7/24/2024 A0001044170 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 8/9/2024 1 257.50 4500226770 9/9/2024 7/10/2024 - ON CALL REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT8/12/2024 AJUICE TECHNOLOGIES INC Count 2JUICE TECHNOLOGIES INC Total $26,297.500001040485 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 7/23/2024 P103_0232130 198.89 4500227702 8/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2024 A0001042196 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 7/31/2024 P1030232631 221.38 4500227702 8/30/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2024 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total $420.270001042914 FT to FT-Pending BCC Agenda# E00018338 KELSIE SUDANO EMS 8/5/2024 18338 1,156.72 8/11/2024 REIMBURSEMENT - BOOKS FOR PARAMEDIC CERTIFICATIONEMPLOYEE EDUCATION TO BETTER SERVE THE PUBLIC8/6/2024 AKELSIE SUDANO Count 1KELSIE SUDANO Total$1,156.720001043314 FT to FT-Pending BCC Agenda# E00002724 KERRI HIXSON CTA 8/7/2024 2724 1,248.87 8/12/2024 PER DIEM 03/27-07/25/2024 EMPLOYEE DEVELOPMENT/ TRAINING 8/7/2024 AKERRI HIXSON Count 1KERRI HIXSON Total$1,248.870001034044 FT to FT-Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING CORWWL 6/28/2024 42060465 103.00 4500227187 7/29/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/1/2024 AKOMLINE SANDERSON ENGINEERING CORP Cou1KOMLINE SANDERSON ENGINEERING CORP Total $103.000001043960 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 8/1/2024 2648 3,560.00 4500227469 9/8/2024 JULY 2024- BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV8/9/2024 ALA APIARIES LLC Count 1LA APIARIES LLC Total$3,560.000001039482 FT to FT-Pending BCC Agenda# 123402 LAYNE CHRISTENSEN COMPANY WT 7/8/2024 2746605 2,900.00 4500231481 8/21/2024 EMERGENCY 4-IN WELL ABANDONMENT EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES7/24/2024 ALAYNE CHRISTENSEN COMPANY Count 1LAYNE CHRISTENSEN COMPANY Total $2,900.000001044764 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC WWL 8/13/2024 16400 2,705.62 4500227145 9/11/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/14/2024 A0001044765 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC WWL 8/9/2024 16372 5,170.20 4500227145 9/11/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/14/2024 A0001044766 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC OTF 8/9/2024 16371 3,273.82 4500227232 9/11/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/14/2024 A0001045925 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC WWL 7/17/2024 16373 76.00 4500227145 9/16/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/19/2024 ALAZENBY AND ASSOCIATES INC Count 4LAZENBY AND ASSOCIATES INC Total $11,225.640001036964 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/15/2024 3565753 148.12 4500227217 8/14/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS7/15/2024 CLEESAR INC Count 1LEESAR INC Total$148.120001044054 FT to FT-Pending BCC Agenda# 126549 LISA IPPOLITO PAD 8/9/2024 JULY 2024 315.00 4500227211 9/6/2024 JULY 2024 FITNESS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS8/9/2024 ALISA IPPOLITO Count 1LISA IPPOLITO Total$315.000001044271 FT to FT-Pending BCC Agenda# 130465 LISA M ZOBA-SMITH PAD 7/30/2024 2024-07 107.25 4500229643 9/11/2024 WINTER/SPRING 2- TOTAL BODY BOOTCAMP SUPPORT SERVICE DELIVERY 8/12/2024 CLISA M ZOBA-SMITH Count 1LISA M ZOBA-SMITH Total$107.250001044295 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC Z4 8/12/2024 202426087 2,959.50 4500231736 9/9/2024 6/29-7/26/2024 - CAXAMBAS BOAT RAMP FUEL TANKTO MAINTAIN AND OPERATE COUNTY FACILITIES-CAXAMBAS BOAT RAMP8/12/2024 A0001044645 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC PBD 8/12/2024 202426494 1,115.00 4500231737 9/10/2024 6/29-7/26/2024 - STORMWATER MANAGEMENT- PELICAN BAY PUBLIC SAFETY 8/13/2024 ALJA ENGINEERING, INC Count 2LJA ENGINEERING, INC Total $4,074.500001044647 FT to FT-Pending BCC Agenda# E00013244 MACKENZIE MORGAN LIB 8/12/2024 13244 16.15 8/18/2024 MILEAGE 07/01-07/24/2024 TRAVEL REIMBURSEMENT 8/13/2024 AMACKENZIE MORGAN Count 1MACKENZIE MORGAN Total$16.150001045128 FT to FT-Pending BCC Agenda# 125823 MAINSCAPE INC CBO 8/15/2024 1305712 2,510.44 4500228248 9/12/2024 LANDSCAPE SERVICES LANDSCAPING SERVICES FOR SPORTS COMPLEX8/15/2024 AMAINSCAPE INC Count 1MAINSCAPE INC Total$2,510.440001045097 FT to FT-Pending BCC Agenda# 114362 MARCO OFFICE SUPPLY TA 8/9/2024 407120058 750.00 4500232304 9/12/2024 BLACK SEAT FURNITURE FOR STAFF USE 8/15/2024 AInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1698Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total $750.000001043546 FT to FT-Pending BCC Agenda# E00009525 MARCUS BERMAN CDA 8/7/2024 9525 78.62 8/13/2024 PER DIEM 07/23-07/27/2024 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION8/8/2024 AMARCUS BERMAN Count 1MARCUS BERMAN Total$78.620001045409 FT to FT-Pending BCC Agenda# 129506 MARTIN COUNTY BOCC CM 8/7/2024 ANNUALMEMBERSHIP 1,000.00 4500232656 9/14/2024 MARTIN COUNTY DUES ANNUAL MEMBERSHIP DUES FOR BILL MCDANIEL8/15/2024 CMARTIN COUNTY BOCC Count 1MARTIN COUNTY BOCC Total $1,000.000001041883 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 7/31/2024 0030072954 927.36 4500229225 9/1/2024 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS8/2/2024 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $927.360001043714 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 8/8/2024 215392-06 1,010.00 4500215392 9/5/2024 THRU 8/8/2024 - LANDSCAPE- PINE RIDGE ROAD AND I75 AREALANDSCAPE ARCHITECTURAL SVS IN VARIOUS COUNTY AREAS8/8/2024 A0001044785 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 8/10/2024 216240-08-REV 753.75 4500216240 9/11/2024 THROUGH 8/10/2024 - DAVIS BOULEVARD SR84 PHASE 4BLANDSCAPE ARCHITECTURAL SVS IN VARIOUS COUNTY AREAS8/14/2024 A0001045404 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 8/15/2024 228493-10 524.30 4500228493 9/12/2024 THRU 8/15/2024 - LELY BEAUTIFICATION MSTUPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY 8/15/2024 AMCGEE & ASSOCIATES Count 3MCGEE & ASSOCIATES Total $2,288.050001036187 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z1 7/10/2024 220205 27,074.80 4500231184 8/7/2024 4/25-6/29/2024- I/I EVALUATION FOR SEWER SERVICE AREA -PH2AMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/10/2024 C0001045632 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 8/12/2024 222404 13,506.28 4500212725 9/13/2024 5/26-7/27/2024 - NCWRF INJECTION WELL VFD UPGRADESMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/16/2024 CMCKIM & CREED Count 2MCKIM & CREED Total$40,581.080001043488 FT to FT-Pending BCC Agenda# 108171 MEDREP TECHNOLOGIES PC 8/2/2024 54767 740.00 4500232386 9/5/2024 INSPECTION AND CERTIFICATION CERTIFICATION OF WATER QUALITY LAB EQUIPMENT8/8/2024 AMEDREP TECHNOLOGIES Count 1MEDREP TECHNOLOGIES Total $740.000001042919 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 8/6/2024 42065 680.19 4500226614 9/3/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2024 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total $680.190001045408 FT to FT-Pending BCC Agenda# E00020435 MEREDITH GAVIN HS 8/15/2024 20435 278.14 8/20/2024 PER DIEM 07/29-08/01/2024 FURTHERING EDUCATION ON PROGRAM REQUIREMENTS8/15/2024 AMEREDITH GAVIN Count 1MEREDITH GAVIN Total$278.140001041855 FT to FT-Pending BCC Agenda# 128220 MESSAGEMEDIA USA INC CCR 7/31/2024 INV04431244 99.00 4500230299 9/1/2024 TEXT MESSAGING SERVICES ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES8/2/2024 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total$99.000001042521 FT to FT-Pending BCC Agenda# 107101 METAL SAMPLES COMPANY WTL 8/2/2024 295919 567.00 4500227634 9/2/2024 ANALYTICAL SERVICES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/5/2024 AMETAL SAMPLES COMPANY Count 1METAL SAMPLES COMPANY Total $567.000001043040 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP7/31/2024 9953297787 158.90 4500229679 9/6/2024 7LB. BAG OF ICE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 8/7/2024 C0001043041 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 7/30/2024 9953278576 194.94 4500228191 9/6/2024 7LB. BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD8/7/2024 C0001045599 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP8/7/2024 9953381567 141.80 4500229679 9/15/2024 7LB. BAG OF ICE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 8/16/2024 C0001045779 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 8/8/2024 9953392435 169.86 4500226959 9/18/2024 7LB. BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT8/19/2024 CMETRO ICE INC Count 4METRO ICE INC Total$665.500001043362 FT to FT-Pending BCC Agenda# 126273 METTAUER ENVIRONMENTAL INC TP1 8/7/2024 3347 575.00 4500223616 9/4/2024 AQUATIC VEGETATION CONTROL PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU8/7/2024 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total $575.000001043024 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/6/2024 505868104 659.70 4500227618 9/4/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/7/2024 A0001043025 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/6/2024 505868105 448.14 4500227618 9/4/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/7/2024 A0001043026 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/6/2024 505868102 383.82 4500227618 9/4/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/7/2024 AMIDWEST TAPE EXCHANGE Count 3MIDWEST TAPE EXCHANGE Total $1,491.660001044803 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 8/8/2024 22364R 12,933.42 4500232277 9/13/2024 7/21-7/27/2024- COLLIER FL RADIO SYSTEM SOLUTION ASSESSMENTOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM8/14/2024 CMISSION CRITICAL PARTNERS LLC Count 1MISSION CRITICAL PARTNERS LLC Total $12,933.420001042412 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 5/31/2024 XA128018371:02 450.97 4500227348 9/4/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2024 CMODEL 1 COMMERCIAL VEHICLES INC Count 1MODEL 1 COMMERCIAL VEHICLES INC Total $450.970001043166 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITHRM 8/7/2024 9 180.00 4500229650 9/6/2024 JUL 2024 YOGA CLASSES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS8/7/2024 AMORGAN ASHLEY PARISOTTO GOLDSMITH Cou 1MORGAN ASHLEY PARISOTTO GOLDSMITH Total $180.00Invoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1699Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001043470 FT to FT-Pending BCC Agenda# 130717 MUELLER SYSTEMS LLC WM 8/7/2024 66041333 298.16 4500232075 9/7/2024 PARTS TO PROVIDE PARTS FOR METER INSTALLATION.8/8/2024 CMUELLER SYSTEMS LLC Count 1MUELLER SYSTEMS LLC Total $298.160001039036 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 7/18/2024 3692189 727.76 4500226680 8/22/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2024 A0001039952 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 7/25/2024 3693988 78.80 4500226680 8/23/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2024 A0001042264 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 8/2/2024 3698070 2,159.80 4500226680 9/2/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2024 AMUNCIE TRANSIT SUPPLY Count 3MUNCIE TRANSIT SUPPLY Total $2,966.360001042495 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 7/31/2024 3525 53.51 4500227518 9/2/2024 32 GAL MEDICAL WASTE CONTAINER HAZARD MEDICAL WASTE 8/5/2024 A0001042664 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 7/31/2024 3612 29.90 4500226759 9/3/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/6/2024 A0001042665 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 7/31/2024 3613 14.95 4500226759 9/3/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/6/2024 A0001042666 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 7/31/2024 3608 151.87 4500226759 9/3/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/6/2024 A0001042667 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 7/31/2024 3610 14.95 4500226759 9/3/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/6/2024 A0001042668 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 7/31/2024 3609 181.77 4500226759 9/3/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/6/2024 A0001042669 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 7/31/2024 3611 29.90 4500226759 9/3/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/6/2024 A0001042670 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 7/31/2024 3607 140.00 4500230644 9/3/2024 30/32 GAL MEDICAL WASTE CONTAINER BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY8/6/2024 AMWASTE INC Count 8MWASTE INC Total$616.850001043527 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 8/7/2024 55970793 561.60 4500228099 9/7/2024 VET SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES8/8/2024 C0001045448 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 8/15/2024 56123261 234.66 4500228099 9/14/2024 VET SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES8/15/2024 CMWI VETERINARY SUPPLY CO Count 2MWI VETERINARY SUPPLY CO Total $796.260001043991 FT to FT-Pending BCC Agenda# 102115 NAPLES AWARDS INC SW 3/12/2024 11956 37.50 4500227688 9/8/2024 PLAQUES & TROPHIES AWARD PLAQUE FOR WRR RECOGNITION FOR BUSINESSES AND 8/9/2024 C0001043992 FT to FT-Pending BCC Agenda# 102115 NAPLES AWARDS INC SW 4/26/2024 12299 37.50 4500227688 9/8/2024 PLAQUES & TROPHIES AWARD PLAQUE FOR WRR RECOGNITION FOR BUSINESSES AND 8/9/2024 CNAPLES AWARDS INC Count 2NAPLES AWARDS INC Total $75.000001044810 FT to FT-Pending BCC Agenda# E00018556 NATHANIEL HINKLE EMR 8/13/2024 18556 178.75 8/19/2024 PER DIEM 08/06-08/09/2024 TRAINING AND KNOWLEDGE SHARING FOR RADIO SYSTEM8/14/2024 ANATHANIEL HINKLE Count 1NATHANIEL HINKLE Total$178.750001044475 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 8/12/2024 0012306186 33.21 4500227899 9/12/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/13/2024 CNEXAIR, LLC Count 1NEXAIR, LLC Total$33.210001043170 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 8/7/2024 24072912141 681.77 4500228512 9/4/2024 07/01-07/31/2024 - TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 8/7/2024 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $681.770001041281 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC PCP 7/31/2024 828 4,125.00 4500232288 8/28/2024 MAX HASSE WINDOWS SUPPORT SERVICE DELIVERY 7/31/2024 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total $4,125.000001045756 FT to FT-Pending BCC Agenda# 131100 OASIS SCIENTIFIC INC TG1 8/16/2024 240816PO1 2,219.94 4500232491 9/18/2024 TELESCOPIC CAMERA FOR MAINTENANCE PREVENTION ON STORM DRAINS8/19/2024 COASIS SCIENTIFIC INC Count 1OASIS SCIENTIFIC INC Total $2,219.940001043208 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 8/5/2024 01212CO24230378 51.35 4500227864 9/4/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES8/7/2024 A0001044614 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 8/9/2024 01212CO24234499 60.00 4500227864 9/10/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES8/13/2024 A0001044615 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 9/7/2024 01212CO24233364 4,061.34 4500227864 9/10/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES8/13/2024 AOVERDRIVE INC Count 3OVERDRIVE INC Total$4,172.690001044709 FT to FT-Pending BCC Agenda# 120240 OW INVESTORS LLC WM 8/13/2024 INV5403 2,387.13 4500229128 9/10/2024 METER TESTING PROVIDE METER SERVICE DEPT WITH TESTING AND CALIBRATION8/13/2024 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total $2,387.130001042803 FT to FT-Pending BCC Agenda# 118740 PACE ANALYTICAL SERVICES INC WWL 8/6/2024 2435624398 2,307.79 4500230695 9/3/2024 ANALYTICAL LABS PROVIDE LABORATORY SERVICES FOR WASTEWATER8/6/2024 APACE ANALYTICAL SERVICES INC Count 1PACE ANALYTICAL SERVICES INC Total $2,307.790001041220 FT to FT-Pending BCC Agenda# 129615 PARADIGM SOFTWARE, L.L.C. SW 7/28/2024 15494 44,150.70 4500229211 8/30/2024 SOFTWARE SUPPORT PROVIDE SOFTWARE TO STAFF TO PERFORM DAILY FUNCTIONS.7/31/2024 CPARADIGM SOFTWARE, L.L.C. Count 1PARADIGM SOFTWARE, L.L.C. Total $44,150.70Invoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1700Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001042486 FT to FT-Pending BCC Agenda# 130077 PARAGON NAPLES LLC PAD 8/5/2024 7/08-7/11/24 9,702.00 4500231550 9/4/2024 SUMMER CAMP MOVIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS8/5/2024 CPARAGON NAPLES LLC Count 1PARAGON NAPLES LLC Total $9,702.000001038950 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 7/19/2024 109496 2,299.34 4500226624 8/19/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2024 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total $2,299.340001040560 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 7/29/2024 3032216405 2,449.61 4500228409 8/26/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES7/29/2024 A0001043479 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 8/7/2024 3032366989 129.56 4500228409 9/5/2024 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES8/8/2024 A0001045384 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 8/15/2024 3032484963 5,850.55 4500228409 9/12/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/15/2024 A0001045385 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 8/15/2024 3032484966 157.08 4500228409 9/12/2024 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES8/15/2024 A0001045386 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 8/15/2024 3032483730 66.00 4500228409 9/12/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/15/2024 A0001045398 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 8/15/2024 3032481792 321.44 4500228409 9/12/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/15/2024 A0001045422 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 8/15/2024 3032488374 154.18 4500228409 9/12/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/15/2024 APATTERSON VETERINARY SUPPLY INC Count 7PATTERSON VETERINARY SUPPLY INC Total $9,128.420001045216 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 8/1/2024 11612-7 105.00 4500229395 9/12/2024 JULY 2024- FOUNTAIN CLEANINGMAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES8/15/2024 A0001045217 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 8/1/2024 11604-9 140.00 4500229163 9/12/2024 JULY 2024- FOUNTAIN CLEANING MAINTAIN LIBRARY OPERATIONS AND SERVICES8/15/2024 APETER VORSATZ Count 2PETER VORSATZ Total$245.000001043688 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC PCP 8/8/2024 2024-045 FINAL 1,438.00 4500224878 9/5/2024 11/1/23-6/11/2024- COCOHATCHEE RIVER PARK BAIT SHOPIAN 8/8/2024 CPK STUDIOS, INC Count 1PK STUDIOS, INC Total$1,438.000001045168 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. SW 12/31/2023 914142 250.00 4500228276 9/14/2024 MOSQUITO TREATMENT PROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES8/15/2024 CPOWER EXTERMINATOR INC. Count 1POWER EXTERMINATOR INC. Total $250.000001042193 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 7/31/2024 134020 148.50 4500231105 8/30/2024 6/2-6/8/2024 WENDY PROVIDE TRANSCRIPTION SERVICES FOR ROCK ROAD MSTU8/2/2024 A0001044057 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 8/7/2024 134115 193.05 4500227887 9/6/2024 6/2-6/8/2024 WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS8/9/2024 A0001044058 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 8/7/2024 134116 163.35 4500227901 9/6/2024 6/16-6/22/2024 WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS8/9/2024 APREMIER STAFFING SOURCE INC Count 3PREMIER STAFFING SOURCE INC Total $504.900001044778 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 7/31/2024 2407-07238 2,350.00 4500228197 9/13/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S8/14/2024 C0001044781 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 7/31/2024 2407-07990 590.00 4500228197 9/13/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S8/14/2024 CPRIME MEDIA Count 2PRIME MEDIA Total$2,940.000001043244 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 7/31/2024 11677 27,390.00 4500226760 9/4/2024 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/7/2024 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $27,390.000001038770 FT to FT-Pending BCC Agenda# 127460 PUBLIC CONSULTING GROUP INC EMS 7/5/2024 CIV-10023068 137,193.55 4500232230 8/19/2024 MEDICAID FEE CONSULTING FEES FOR PEMT AND MCO PROGRAM FOR EMS7/22/2024 APUBLIC CONSULTING GROUP INC Count 1PUBLIC CONSULTING GROUP INC Total $137,193.550001045101 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC Z2 8/12/2024 1/70085.27 159,500.00 4500229075 9/19/2024 7/15-7/26/2024- WELL 18- GENERATOR FUEL TANK REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/15/2024 A0001045887 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 8/16/2024 1/100319 49,631.50 4500232576 9/16/2024 8/9-8/14/2024- WHITE LAKES BOULEVARD 24'' VALVE INSTALLATIONOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/19/2024 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total$209,131.500001042822 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/1/2024 12092 1,130.95 4500227912 9/5/2024 RICH KING MEMORIAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/6/2024 C0001042823 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2024 12095 5,300.00 4500226746 9/5/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION8/6/2024 C0001042824 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/1/2024 12094 464.28 4500227912 9/5/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/6/2024 C0001042826 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/1/2024 12093 916.66 4500227559 9/5/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/6/2024 C0001044559 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2024 12110 388.88 4500227301 9/12/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/13/2024 C0001044560 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2024 12114 220.00 4500227301 9/12/2024 WILLOUGHBY ACRES NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/13/2024 C0001044561 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2024 12098 388.88 4500227303 9/12/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/13/2024 C0001044562 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2024 12108 395.23 4500227912 9/12/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/13/2024 CInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1701Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001044563 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2024 12115 222.22 4500227355 9/12/2024 PANTHER PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/13/2024 C0001044564 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2024 12065 1,500.00 4500227303 9/12/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/13/2024 C0001044565 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2024 12106 1,500.00 4500227303 9/12/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/13/2024 C0001044566 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2024 12119 428.57 4500227912 9/12/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/13/2024 C0001044567 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2024 12109 420.00 4500227581 9/12/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/13/2024 C0001044568 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2024 12096 392.86 4500227581 9/12/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/13/2024 C0001044569 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2024 12104 640.48 4500227581 9/12/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/13/2024 C0001044570 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/8/2024 12121 464.28 4500227912 9/12/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/13/2024 C0001044571 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2024 12120 5,300.00 4500226746 9/12/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION8/13/2024 C0001044572 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2024 12102 464.28 4500227581 9/12/2024 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/13/2024 C0001044573 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2024 12066 650.00 4500227303 9/12/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/13/2024 C0001044574 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2024 12107 650.00 4500227303 9/12/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/13/2024 C0001044575 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2024 12111 690.47 4500227581 9/12/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/13/2024 C0001044576 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2024 12118 332.14 4500227912 9/12/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/13/2024 C0001044577 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/8/2024 12123 916.66 4500227559 9/12/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/13/2024 C0001044578 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2024 12100 94.44 4500227355 9/12/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/13/2024 C0001044579 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2024 12101 901.19 4500228000 9/12/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/13/2024 C0001044580 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2024 12099 1,060.00 4500227303 9/12/2024 CONNORS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/13/2024 C0001044581 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2024 12113 380.95 4500227581 9/12/2024 SOUTH MARCO BEACH NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/13/2024 C0001044582 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2024 12103 300.00 4500227581 9/12/2024 IOC NEIGHBOR PARKNEEDED FOR PARK BEAUTIFICATION AND SAFETY8/13/2024 C0001044583 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/6/2024 12117 145.00 4500227301 9/12/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/13/2024 C0001044584 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2024 12112 288.88 4500227303 9/12/2024SEAGATE BEACH ACCESS NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/13/2024 C0001044585 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2024 12116 559.52 4500227581 9/12/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/13/2024 C0001044586 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2024 12097 527.77 4500227303 9/12/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/13/2024 C0001044588 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/8/2024 12122 1,130.95 4500227912 9/12/2024 RICH KING MEMORIAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/13/2024 C0001044857 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12137 220.00 4500227301 9/13/2024 WILLOUGHBY ACRESNEEDED TO KEEP PARKS MAINTAINED AND SAFE8/14/2024 C0001044858 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12136 388.88 4500227301 9/13/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/14/2024 C0001044859 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12134 388.88 4500227303 9/13/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/14/2024 C0001044860 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12138 395.23 4500227912 9/13/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/14/2024 C0001044862 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/13/2024 12149 5,300.00 4500226746 9/13/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION8/14/2024 C0001044863 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12144 640.48 4500227581 9/13/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/14/2024 C0001044864 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12139 420.00 4500227581 9/13/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/14/2024 C0001044865 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12147 222.22 4500227355 9/13/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/14/2024 C0001044866 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12133 1,060.00 4500227303 9/13/2024 CONNORS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/14/2024 C0001044867 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12143 392.86 4500227581 9/13/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/14/2024 C0001044868 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12145 464.28 4500227581 9/13/2024 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/14/2024 C0001044869 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12130 901.19 4500228000 9/13/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/14/2024 C0001044870 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12148 94.44 4500227355 9/13/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/14/2024 C0001044871 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12140 300.00 4500227581 9/13/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/14/2024 C0001044872 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12146 690.47 4500227581 9/13/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/14/2024 C0001044873 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12142 380.95 4500227581 9/13/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/14/2024 CInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1702Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001044874 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12135 145.00 4500227301 9/13/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/14/2024 C0001044875 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12132 527.77 4500227303 9/13/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/14/2024 C0001044876 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12141 559.52 4500227581 9/13/2024 IOC LOT SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/14/2024 C0001044877 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/12/2024 12131 288.88 4500227303 9/13/2024SEAGATE BEACH ACCESS NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/14/2024 C0001045352 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/14/2024 12152 332.14 4500227912 9/14/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/15/2024 C0001045353 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/14/2024 12153 428.57 4500227912 9/14/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/15/2024 C0001045354 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/15/2024 12155 1,130.95 4500227912 9/14/2024 RICH KING MEMORIAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/15/2024 C0001045356 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/14/2024 12151 650.00 4500227303 9/14/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/15/2024 C0001045357 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/14/2024 12150 1,500.00 4500227303 9/14/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE8/15/2024 C0001045358 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/15/2024 12154 916.66 4500227559 9/14/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/15/2024 CR&N LAWN MAINTENANCE INC. Count 59R&N LAWN MAINTENANCE INC. Total $47,904.910001039805 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 $368.500001046409 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 8/18/2024 IN-07-1240826012 1,350.00 4500228140 9/19/2024 WWGR-FM AUGUST 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S8/20/2024 C0001046410 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 8/18/2024 IN-10-1240812077 200.00 4500228140 9/19/2024 WGUF-FM AUGUST 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S8/20/2024 C0001046411 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 8/18/2024 IN-15-1240821042 840.00 4500228140 9/19/2024 WJGO-FM AUGUST 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S8/20/2024 C0001046412 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 8/18/2024 IN-12-1240816005 260.00 4500228140 9/19/2024 WSGL-FM AUGUST 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S8/20/2024 CRENDA BROADCASTING CORPORATION Count 4RENDA BROADCASTING CORPORATION Total $2,650.000001043822 FT to FT-Pending BCC Agenda# 131216 REPONSIVE ANSWERING SERVICE LLC PBD 8/8/2024 23624-08082024 83.00 4500230035 9/7/2024 07/01-08/07/2024- TRAFFIC PERIOD PUBLIC COMMUNICATION 8/8/2024 AREPONSIVE ANSWERING SERVICE LLC Count 1REPONSIVE ANSWERING SERVICE LLC Total $83.000001040195 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 7/26/2024 S140043666.002 46.62 4500227486 8/26/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/29/2024 A0001041857 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL 8/1/2024 S140117279.002 292.43 4500227147 8/30/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/2/2024 A0001043904 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL 8/8/2024 S140243535.001 590.26 4500227147 9/6/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/9/2024 A0001043905 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 8/8/2024 S140252147.001 8,462.72 4500227486 9/6/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/9/2024 A0001044759 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWP8/13/2024 S140000848.001 241.26 4500226682 9/11/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 8/14/2024 A0001045060 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 8/14/2024 S139586111.001 405.00 4500232053 9/12/2024 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/15/2024 A0001045062 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 8/14/2024 S140162422.001 1,107.45 4500227300 9/12/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/15/2024 A0001045063 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWP8/14/2024 S140047015.001 352.25 4500226682 9/12/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 8/15/2024 A0001045514 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWP8/15/2024 S140047015.002 1,761.26 4500226682 9/13/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 8/16/2024 A0001045515 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWP8/15/2024 S139973925.001 8,983.65 4500226682 9/13/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 8/16/2024 AREXEL USA INC Count 10REXEL USA INC Total$22,242.900001038679 FT to FT-Pending BCC Agenda# 128616 RG ARCHITECTS, P.A. FM 7/15/2024 2331 000-002 11,696.50 4500229180 8/19/2024 2/1-6/30/2024- EVERGLADES AIRPARK HANGAR HURRICANE REPAIRSMAINTAIN AND OPERATE COUNTY FACILITIES7/22/2024 CRG ARCHITECTS, P.A. Count 1RG ARCHITECTS, P.A. Total $11,696.500001039479 FT to FT-Pending BCC Agenda# 125497 RICK CROFT ENTERPRISES INC PCP 7/22/2024 4007872 17,662.00 4500230520 8/23/2024 SERIAL #RO25A4862HS09091 SUPPORT SERVICE DELIVERY 7/24/2024 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total$17,662.000001040584 FT to FT-Pending BCC Agenda# 128490 RUMMEL, KLEPPER & KAHL. LLP PBD 7/29/2024 24080.000-1 4,339.20 4500228479 8/26/2024 04/01-06/28/2024- PELICAN BAY DRAINAGE IMPROVEMENTDRAINAGE IMPROVEMENTS 7/29/2024 CRUMMEL, KLEPPER & KAHL. LLP Count 1RUMMEL, KLEPPER & KAHL. LLP Total $4,339.200001041646 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 8/1/2024 00106406 210.00 4500227733 8/29/2024 07/16-07/31/2024 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD8/1/2024 A0001041650 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 8/1/2024 00106401 1,036.00 4500226762 8/29/2024 07/16-07/31/2024 COURIER SERVICES PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/1/2024 A0001045604 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 8/16/2024 00106451 192.50 4500227733 9/13/2024 08/01-08/15/2024 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD8/16/2024 A0001045605 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 8/16/2024 00106448 220.00 4500226571 9/13/2024 8/1/24-8/15/2024 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES8/16/2024 AInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1703Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001045606 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 8/16/2024 00106447 942.00 4500226762 9/13/2024 08/01-08/15/2024 COURIER SERVICES PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/16/2024 ARUSH MESSENGER SERVICE WEST INC Count 5RUSH MESSENGER SERVICE WEST INC Total $2,600.500001043044 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 8/5/2024 983852 3,360.00 4500228445 9/4/2024 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.8/7/2024 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total $3,360.000001046036 FT to FT-Pending BCC Agenda# 126637 SAFETY-KLEEN SYSTEMS INC WW 8/10/2024 95167773 359.10 4500227722 9/18/2024 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/19/2024 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total $359.100001043851 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 8/8/2024 6558032430 8,768.77 4500220568 9/5/2024 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES8/8/2024 ASAFRAN HELICOPTER ENGINES USA INC Count 1SAFRAN HELICOPTER ENGINES USA INC Total $8,768.770001044487 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC PC 8/9/2024 63524 159.20 4500228985 9/12/2024 ANALYZER SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS8/13/2024 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $159.200001041760 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 7/31/2024 CL21569 12,842.18 4500227287 8/29/2024 7/1-7/31/2024 GAS GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 8/1/2024 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $12,842.180001041573 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 7/31/2024 0055335123 338.60 4500227767 8/31/2024 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/1/2024 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $338.600001041786 FT to FT-Pending BCC Agenda# 114368 SHI INTERNATIONAL CORP TO2 7/31/2024 B18631619 8,858.04 4500232238 8/29/2024 SOFTWARE MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/1/2024 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total $8,858.040001043713 FT to FT-Pending BCC Agenda# 126565 SIGNS IN ONE DAY OF SW FL INC PAD 8/5/2024 62963 200.00 4500227836 9/7/2024 SIGNS NEEDED TO DIRECT THE PUBLIC / SAFETY8/8/2024 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total $200.000001044478 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA RM 8/12/2024 4 1,125.00 4500229653 9/12/2024 YOGA SESSION IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS8/13/2024 CSILVIA OJEDA Count 1SILVIA OJEDA Total$1,125.000001042262 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L TG1 8/2/2024 141566471-001 249.45 4500231175 9/4/2024 IRRIGATION SUPPLIES IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS8/5/2024 C0001042646 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L TG1 8/5/2024 144574434-001 3,340.14 4500231175 9/5/2024 IRRIGATION SUPPLIES IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS8/6/2024 C0001044761 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L PBD 8/13/2024 144896280-001 2,452.95 4500229246 9/13/2024 CHEMICALS COMMUNITY BEAUTIFICATION 8/14/2024 C0001045066 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L PBD 8/14/2024 144973932-001 1,972.29 4500229246 9/14/2024 CHEMICALS COMMUNITY BEAUTIFICATION 8/15/2024 C0001045067 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L PBD 8/14/2024 144968608-001 1,458.47 4500230870 9/14/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 8/15/2024 C0001045769 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L PBD 8/16/2024 145072796-001 (279.04) 4500229246 9/18/2024 CREDIT MEMO COMMUNITY BEAUTIFICATION 8/19/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Cou6SITEONE LANDSCAPE SUPPLY HOLDING LL Total $9,194.260001044993 FT to FT-Pending BCC Agenda# 131073 SKYBASE COMMUNICATIONS LLC CDO 8/1/2024 36658 189.90 4700005064 9/13/2024 IRIDIUM GO 150 PROVIDE COMMUNICATION SERVICES FOR GMCD8/14/2024 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total $189.900001043047 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 8/6/2024 I22-71100-33 3,750.00 4500212118 9/6/2024 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 8/7/2024 C0001043799 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 8/8/2024 I22-71100-35 18,947.50 4500212118 9/7/2024 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 8/8/2024 C0001043983 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 8/6/2024 I22-71100-34 7,400.00 4500212118 9/8/2024 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 8/9/2024 CSOFTWARE INFORMATION RESOURCE CORP Co3SOFTWARE INFORMATION RESOURCE CORP Total $30,097.500001040745 FT to FT-Pending BCC Agenda# 130267 SOLID PAVE LLC TP1 7/1/2024 765 2,400.00 4500223548 8/29/2024 BUS SHELTER REPAIR REMOVAL BUS SHELTER AFTER ACCIDENT7/30/2024 CSOLID PAVE LLC Count 1SOLID PAVE LLC Total$2,400.000001040884 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WW 7/30/2024 7302024 11,964.92 4500226902 8/27/2024 5551 RIDGEWOOD & MYRA JANCO DANIELS BOULEVARDOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/30/2024 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total $11,964.920001043071 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC WW 5/31/2024 2266554 17,912.50 4500223600 9/4/2024 12/9/23-5/24/2024 SCADA TO GIS INTEGRATION FOR PUMP STATIONSPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/7/2024 A0001043487 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 8/6/2024 2266561 631.25 4500211144 9/5/2024 THRU 8/2/2024- MPS 302 SUPPLEMENTAL ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/8/2024 A0001043489 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 7/19/2024 2266560 1,647.25 4500211144 9/5/2024 THRU 7/12/2024 MPS 302 SUPPLEMENTAL ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/8/2024 A0001043525 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 8/7/2024 2267078 13,239.50 4500231270 9/5/2024 6/29-8/2/2024-TRANSPORTATION TRAFFIC STUDIES FY 24-25TO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS8/8/2024 AInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1704Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001043526 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 8/7/2024 2266829 5,658.00 4500222573 9/5/2024 6/29-8/2/2024- TRAFFIC COUNT DATA REVIEWTO MAINTAIN TRANSPORTATION PLANNING OPERATIONS8/8/2024 ASTANTEC CONSULTING SERVICES INC Count 5STANTEC CONSULTING SERVICES INC Total $39,088.500001045383 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSU SW 8/15/2024 0510761 9,978.50 4500228643 9/12/2024 7/1-7/31/2024- SOLID WASTE MANAGEMENT SERVICESOPERATING AND MAINTAINING CRITICAL FACILITIES8/15/2024 ASTEARNS CONRAD AND SCHMIDT CONSULTI Co1STEARNS CONRAD AND SCHMIDT CONSULTI Total $9,978.500001042755 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC EMS 7/19/2024 8007827087 60.00 4500228984 9/3/2024 SUBSCRIPTION EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS8/6/2024 ASTERICYCLE INC Count 1STERICYCLE INC Total$60.000001039504 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 7/24/2024 157201 218.92 4500227573 8/21/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES7/24/2024 A0001042138 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/2/2024 157398 137.36 4500227573 8/30/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/2/2024 A0001042139 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/2/2024 157392 145.76 4500227573 8/30/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/2/2024 A0001042140 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/2/2024 157406 525.83 4500227573 8/30/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/2/2024 A0001044059 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/9/2024 157547 448.28 4500227573 9/6/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/9/2024 A0001044250 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC SW 8/12/2024 154803 2,874.65 4500229784 9/9/2024 2025 SCHOOL CALENDAR PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP COUNTY'S RESOURCES8/12/2024 ASTRATEGY MARKETING GROUP INC Count 6STRATEGY MARKETING GROUP INC Total $4,350.800001042420 FT to FT-Pending BCC Agenda# 115266 SUNBELT RENTALS WT 6/3/2024 154931423-0001 4,999.00 4500231512 9/4/2024 CONCRETE MIXER OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/5/2024 C0001045421 FT to FT-Pending BCC Agenda# 115266 SUNBELT RENTALS TG1 5/29/2024 154218698-0004 966.00 4500228163 9/14/2024 PARTS RENTAL SMALL EQUIPMENT FOR ROADWAYS REPAIRS.8/15/2024 CSUNBELT RENTALS Count 2SUNBELT RENTALS Total $5,965.000001043158 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 8/7/2024 57193/5 107.97 4500227172 9/4/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS8/7/2024 A0001043708 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 8/8/2024 161500/3 116.99 4500227910 9/5/2024 SUPPLIES PROVIDE PAINT AND SUPPLIES 8/8/2024 A0001044317 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 8/12/2024 1391/14 15.55 4500227277 9/9/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/12/2024 A0001044618 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 8/13/2024 161523/3 8.99 4500227058 9/10/2024 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.8/13/2024 A0001045170 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 8/15/2024 057224/5 21.59 4500227172 9/12/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS8/15/2024 A0001045174 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 8/15/2024 161542/3 85.05 4500227860 9/12/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/15/2024 A0001045392 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 8/15/2024 161544/3 25.19 4500227277 9/12/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/15/2024 ASUNSHINE ACE HARDWARE INC Count 7SUNSHINE ACE HARDWARE INC Total $381.330001044609 FT to FT-Pending BCC Agenda# 131282 SUPERIOR FARM SOLUTIONS LLC PCP 7/3/2024 I-2744 19,744.79 4500231371 9/12/2024 COLLIER PARKS AND RECREATION SWIRLY CLEANER WITH TRAILER SUPPORT SERVICE DELIVERY 8/13/2024 CSUPERIOR FARM SOLUTIONS LLC Count 1SUPERIOR FARM SOLUTIONS LLC Total $19,744.790001043206 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC OTF 8/1/2024 50453 30,786.48 4500227442 9/4/2024 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO GGWWTP8/7/2024 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total $30,786.480001039992 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/26/2024 X102110169:01 1,475.90 4500227182 8/23/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2024 A0001040290 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/29/2024 X102110169:02 1.38 4500227182 8/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2024 A0001040509 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/29/2024 X102110346:01 194.68 4500227182 8/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2024 A0001041031 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/31/2024 X102110500:01 1,010.92 4500227182 8/28/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2024 A0001043549 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/8/2024 X102111143:01 158.67 4500227182 9/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2024 A0001043940 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/9/2024 X102111289:01 152.59 4500227182 9/6/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/9/2024 A0001044243 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/12/2024 X102111437:01 (234.68) 4500227182 9/9/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2024 A0001044598 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/13/2024 X102111522:01 75.19 4500227182 9/10/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2024 A0001044662 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/13/2024 X102111543:01 128.46 4500227182 9/10/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2024 ATAMPA TRUCK CENTER LLC Count 9TAMPA TRUCK CENTER LLC Total $2,963.110001044338 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 8/12/2024 25804 4,881.50 4500224879 9/9/2024 7/1-7/31/2024 - CLAM PASS PARK REHABILITATION IAN 8/12/2024 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total $4,881.500001044648 FT to FT-Pending BCC Agenda# E00015780 TEMPLE DAMPIER LIB 8/12/2024 15780 81.76 8/18/2024 MILEAGE 07/05-07/26/2024 TRAVEL REIMBURSEMENT 8/13/2024 ATEMPLE DAMPIER Count 1Invoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1705Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTEMPLE DAMPIER Total$81.760001042818 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 8/6/2024 INV0245627 2,064.00 4500232479 9/3/2024 SCHOOL MONITORING MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/6/2024 A0001044069 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 4/22/2024 INV0241631 112,770.00 4500230474 9/6/2024 TIME SWITCH CLOCK MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/9/2024 ATEMPLE INC Count 2TEMPLE INC Total$114,834.000001040212 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 7/26/2024 52278839 23,389.75 4500227614 8/26/2024 6/16/30/2024 - CONSULTING FOR HURRICANE IAN DIS#4HURRICANE IAN RECOVERY CONSULTING SERVICES7/29/2024 A0001045417 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 8/15/2024 52288367 1,057.00 4500226210 9/12/2024 6/29-7/26/2024- COLLIER SCWRF BFP1 UPGRADES MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/15/2024 ATETRA TECH INC Count 2TETRA TECH INC Total$24,446.750001042467 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/31/2024 314732621 1,452.96 4500226576 9/4/2024 NEW IMMOKALEE JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/5/2024 C0001042470 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/31/2024 314732578 1,089.72 4500226576 9/4/2024 NEW IMMOKALEE JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/5/2024 C0001042524 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/31/2024 314731151 2,542.68 4500226576 9/4/2024 NORTH WATER PLANT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/5/2024 C0001042525 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/30/2024 314725997 544.86 4500226576 9/4/2024 COLLIER COUNTY REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/5/2024 CTRANE U.S. INC Count 4TRANE U.S. INC Total$5,630.220001041984 FT to FT-Pending BCC Agenda# 129023 TRANSPORTATION SOLUTIONS & LIGHTINGTO2 5/30/2024 INV-7148 46,800.00 4500231258 9/1/2024 NO TRAFFIC DETECTION SYSTEM MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/2/2024 CTRANSPORTATION SOLUTIONS & LIGHTING Cou1TRANSPORTATION SOLUTIONS & LIGHTING Total $46,800.000001044212 FT to FT-Pending BCC Agenda# 103072 TRANSPORTATION CONTROL SYSTEMS TO2 8/12/2024 24721 52,086.00 4500232429 9/9/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/12/2024 ATRANSPORTATION CONTROL SYSTEMS Count 1TRANSPORTATION CONTROL SYSTEMS Total $52,086.000001045615 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC OTF 8/9/2024 70988 4,549.00 4500229697 9/13/2024 7/1-7/31/2024- GGWWTP PACKAGE PLANT EVALUATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/16/2024 A0001045618 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 8/9/2024 70989 7,462.50 4500229690 9/13/2024 7/1-7/31/2024 - SUN-N-FUN SLIDE STAIR AND TOWER CONTRACTSUPPORT SERVICE DELIVERY 8/16/2024 ATRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total $12,011.500001043551 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 8/8/2024 11180 23,650.00 4500228176 9/7/2024 TREE & STUMP REMOVAL TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY8/8/2024 C0001043557 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PBD 8/8/2024 11178 2,300.00 4500229073 9/7/2024 TREE REMOVAL AND STU PUBLIC SAFETY 8/8/2024 C0001044640 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PUL 8/13/2024 11176 7,600.00 4500232445 9/12/2024 PINE/PALM TREE REMOVAL OPERATING AND MAINTAINING CRITICAL FACILITIES8/13/2024 CTREE SCAPING OF NAPLES INC Count 3TREE SCAPING OF NAPLES INC Total $33,550.000001040720 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL 7/29/2024 3172635 2,560.66 4500227148 8/27/2024 FLOW METERS AND RELATED OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/30/2024 A0001045595 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC SW 8/15/2024 3174373 122.93 4500232223 9/13/2024 PARTS PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/16/2024 A0001045598 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC SW 8/15/2024 3174372 676.00 4500232223 9/13/2024 PARTS PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/16/2024 ATRINOVA INC Count 3TRINOVA INC Total$3,359.590001042275 FT to FT-Pending BCC Agenda# 118742 TROPIC GYM TECH LLC PAD 8/2/2024 18088 1,521.18 4500232125 9/2/2024 MAINTENANCE MAINTENANCE/REPAIR OF COUNTY ASSETS8/5/2024 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total $1,521.180001043197 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 7/31/2024 TKZAED-2024-07 185.52 4500228105 9/4/2024 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS8/7/2024 ATWILIO INC Count 1TWILIO INC Total$185.520001044373 FT to FT-Pending BCC Agenda# 103505 ULINE INC WT 8/1/2024 181287142 1,007.74 4500232492 9/9/2024 SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/12/2024 AULINE INC Count 1ULINE INC Total$1,007.740001042607 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 8/5/2024 3070150087 63.58 4500226867 9/4/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/5/2024 C0001042608 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 8/5/2024 3070150088 8.68 4500228244 9/4/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF8/5/2024 C0001044401 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 8/12/2024 3070151193 27.52 4500228203 9/11/2024 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT8/12/2024 C0001044402 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 8/12/2024 3070151194 9.98 4500227592 9/11/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/12/2024 C0001046172 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 8/19/2024 3070152445 9.98 4500227592 9/18/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/19/2024 CUNIFIRST CORP Count 5UNIFIRST CORP Total$119.740001043907 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 8/8/2024 97922366-00 99.32 4500228753 9/6/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/9/2024 A0001044162 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 8/9/2024 97948088-00 145.08 4500228753 9/9/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/12/2024 AInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1706Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001044163 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 8/9/2024 97948244-00 241.80 4500228753 9/9/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/12/2024 A0001044164 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 8/9/2024 97947535-00 (66.27) 4500228753 9/9/2024 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/12/2024 A0001044165 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 8/9/2024 97948139-00 241.80 4500228753 9/9/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/12/2024 A0001044476 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 8/12/2024 97993351-00 391.59 4500228753 9/10/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/13/2024 A0001044763 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 8/13/2024 98022578-00 103.90 4500228753 9/11/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/14/2024 AUNITED REFRIGERATION INC Count 7UNITED REFRIGERATION INC Total $1,157.220001043033 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 8/5/2024 237045224-001 892.32 4500228536 9/6/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES8/7/2024 C0001043034 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 8/5/2024 237023251-001 700.00 4500228536 9/6/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES8/7/2024 C0001043465 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 8/6/2024 233784362-004 995.00 4500231660 9/7/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES8/8/2024 C0001045070 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/13/2024 227202416-010 6,134.00 4500227574 9/14/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION8/15/2024 C0001045072 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PBD 8/13/2024 236800401-001 4,442.42 4500232383 9/14/2024 EQUIPMENT RENTAL PUBLIC SAFETY 8/15/2024 CUNITED RENTALS (NORTH AMERICA) INC Count 5UNITED RENTALS (NORTH AMERICA) INC Total $13,163.740001043157 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 7/29/2024 INV00435592 73.56 4500226679 9/4/2024 CHEMICALS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/7/2024 A0001043159 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 7/25/2024 INV00432987 274.50 4500227521 9/4/2024 FERROUS AMMONIUM OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/7/2024 A0001043160 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 7/25/2024 INV00432853 705.21 4500232328 9/4/2024 FAS TITRAN .00282N OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/7/2024 AUSA BLUEBOOK Count 3USA BLUEBOOK Total$1,053.270001042210 FT to FT-Pending BCC Agenda# 130170 VALIENTE BUILDERS LLC PCP 8/2/2024 06272024CC-01 32,570.75 4500231185 9/1/2024 NCRP GYMNASIUM RENOVATION SUPPORT SERVICE DELIVERY 8/2/2024 C0001042313 FT to FT-Pending BCC Agenda# 130170 VALIENTE BUILDERS LLC PCP 8/2/2024 07292024CC 46,900.00 4500231186 9/4/2024 BCIRP BASKETBALL GOALS SUPPORT SERVICE DELIVERY 8/5/2024 CVALIENTE BUILDERS LLC Count 2VALIENTE BUILDERS LLC Total $79,470.750001044339 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 8/5/2024 926314295 987.35 4500232473 9/9/2024 EQUIPMENT SUPPORTS SERVICE DELIVERY 8/12/2024 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total $987.350001034072 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 7/1/2024 24-02-092 564.23 4500227517 7/29/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR7/1/2024 A0001040284 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 7/27/2024 24-66-150 1,986.05 4500226471 8/26/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/29/2024 A0001041256 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 11/25/2023 24-39-028 214.80 4500227509 8/28/2024 BOOTS NEEDED FOR EMPLOYEES SAFETY 7/31/2024 A0001042358 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 8/3/2024 24/004-044 169.99 4500227517 9/2/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR8/5/2024 A0001042359 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PC 8/3/2024 24-036-029 407.98 4500227422 9/2/2024 BOOTS FOOTWEAR SAFETY FOR COUNTY EMPLOYEES8/5/2024 A0001042362 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 8/3/2024 24-10-101 437.86 4500226532 9/2/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF8/5/2024 A0001042364 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 8/3/2024 24-40-145 212.49 4500227250 9/2/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.8/5/2024 A0001042373 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 8/1/2024 00-49-026 416.48 4500227250 9/2/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.8/5/2024 A0001042410 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 8/3/2024 24-06-101 510.00 4500226602 9/2/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY8/5/2024 A0001044216 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 8/10/2024 24-11-068 181.75 4500227579 9/9/2024 BOOTS PROTECTIVE FOOTWEAR 8/12/2024 A0001044217 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 8/10/2024 21-10-102 410.27 4500226532 9/9/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF8/12/2024 A0001044218 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 8/10/2024 24-66-152 569.23 4500226471 9/9/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/12/2024 A0001044219 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 8/10/2024 24-55-126 560.97 4500227177 9/9/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF8/12/2024 A0001044220 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 8/10/2024 24-32-018 421.34 4500227508 9/9/2024 BOOTS NEEDED FOR EMPLOYEES SAFETY 8/12/2024 A0001044221 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 8/10/2024 00-49-027 225.00 4500227250 9/9/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.8/12/2024 A0001044222 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 8/10/2024 24-40-146 195.49 4500227250 9/9/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.8/12/2024 A0001044557 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 6/8/2024 24/19/033 330.49 4500227508 9/10/2024 BOOTS NEEDED FOR EMPLOYEES SAFETY 8/13/2024 AVICS BOOT & SHOE INC Count 17VICS BOOT & SHOE INC Total $7,814.420001042908 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 8/6/2024 659-8 14,233.20 4500216986 9/3/2024 6/1-7/31/2024 - J1 ROOF REPLACEMENT REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY8/6/2024 A0001043827 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 8/6/2024 676-10 27,089.42 4500225613 9/5/2024 6/1-7/31/2024 - JAIL ELECTRICAL COORDINATION STUDY CCSO JAIL COMPLEX - ELECTRICAL COORDINATION STUDY8/8/2024 AVICTOR J LATAVISH ARCHITECT PA Count 2Invoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1707Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodVICTOR J LATAVISH ARCHITECT PA Total $41,322.620001041913 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 7/29/2024 27103 783.23 4500228721 8/30/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2024 AVICTORY LAYNE CHEVROLET Count 1VICTORY LAYNE CHEVROLET Total $783.230001028862 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 5/31/2024 4290573 59.40 4500227126 7/5/2024 SCANNING. SHREDDING, INDEXING, & IMAGINGTO PROTECT SENSITIVE INFORMATION 6/7/2024 A0001028873 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 5/31/2024 4296214 415.97 4500227065 7/5/2024 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMCDD6/7/2024 A0001035233 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 6/30/2024 4330600 59.40 4500227126 8/5/2024 RECORDS MANAGEMENT SERVICES TO PROTECT SENSITIVE INFORMATION 7/8/2024 A0001042520 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 7/31/2024 4379196 58,419.25 4500231869 9/2/2024 SCANNING. SHREDDING, INDEXING, & IMAGINGMEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING8/5/2024 A0001042558 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 7/31/2024 4375720 412.69 4500227065 9/2/2024 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMCDD8/5/2024 A0001043138 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 7/31/2024 4386625 6,689.61 4500227065 9/4/2024 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMCDD8/7/2024 AVITAL RECORDS HOLDING LLC Count 6VITAL RECORDS HOLDING LLC Total $66,056.320001043813 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASSOTEC 8/8/2024 1328 12,767.84 4500219193 9/5/2024 7/1-7/31/2024 - LIVINGSTON ROAD SOUTH SIDEWALK PROJECT TO MAINTAIN TRANSPORTATION ENGINEERING SERVICES8/8/2024 CWATER RESOURCES MANAGEMENT ASSOCIAT C1WATER RESOURCES MANAGEMENT ASSOCIAT Total $12,767.840001041986 FT to FT-Pending BCC Agenda# 128728 WATER TECHNOLOGY, INC PCP 7/30/2024 R22567.02-2 8,060.00 4500230001 8/30/2024 4/1-5/31/2024 - SUN/FUN LAZY RIVER RENOVATIONSUPPORT SERVICE DELIVERY 8/2/2024 CWATER TECHNOLOGY, INC Count 1WATER TECHNOLOGY, INC Total $8,060.000001043154 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WWL 7/31/2024 0115953-IN 322.48 4500228218 9/4/2024 CHLORINE ANALYZER PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/7/2024 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total $322.480001038755 FT to FT-Pending BCC Agenda# 113892 WELLS & WATER SYSTEMS INC Z2 7/29/2024 1/60102.10.4 F 82,840.00 4500230847 8/26/2024 4/18-7/8/2024 - GORDON RIVER ASR WELL PLUGGING/ABANDONMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/22/2024 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total $82,840.000001040520 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 7/25/2024 41217421 28,962.96 4500218902 9/12/2024 TORO SAFE EFFICIENT ABILITY TO MAINTAIN PUBLIC GROUNDS7/29/2024 A0001041196 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/29/2024 41217952 424.01 4500226778 8/28/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2024 A0001041203 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/26/2024 41217877 66.43 4500226778 8/28/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2024 A0001042080 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/30/2024 41218300 93.87 4500226778 8/27/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2024 A0001042081 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/30/2024 41218239 (87.39) 4500226778 8/2/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2024 A0001042082 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/31/2024 41218472 125.41 4500226778 8/30/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2024 A0001042086 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/31/2024 41218473 38.86 4500226778 8/30/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2024 A0001042093 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/30/2024 41218299 104.73 4500226778 8/30/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2024 A0001042115 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/31/2024 41218471 58.47 4500226778 8/30/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2024 A0001042570 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/1/2024 41218962 467.79 4500226778 9/2/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2024 A0001042749 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/1/2024 41218841 525.94 4500226778 9/3/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2024 A0001043749 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/5/2024 41219481 58.87 4500226778 9/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2024 A0001043750 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/2/2024 41219277 1,220.15 4500226778 9/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2024 A0001044309 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 8/6/2024 41219666 14,862.11 4500217703 9/26/2024 TORO REPLACING AGEING EQUIPMENT 8/12/2024 AWESCO TURF INC Count 14WESCO TURF INC Total $46,922.210001042374 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTN 8/5/2024 35865 477.66 4500228699 9/2/2024 UNIFORMS PROVIDE UNIFORMS FOR NORTH WATER PLANT8/5/2024 A0001042789 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC AA1 8/6/2024 35871 507.84 4500228435 9/3/2024 UNIFORMS MAINTAIN PROFESSIONAL APPEARANCE / SAFETY8/6/2024 A0001043171 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 8/7/2024 35874 199.05 4500228314 9/4/2024 UNIFORMS PROVIDE UNIFORMS FOR METERS 8/7/2024 A0001043176 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTS 8/7/2024 35875 539.00 4500231286 9/4/2024 UNIFORMS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/7/2024 A0001043179 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 8/7/2024 35876 477.72 4500227743 9/4/2024 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 8/7/2024 A0001043610 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 8/8/2024 35879 468.35 4500232174 9/5/2024 UNIFORMS PROVIDE SUPPLIES FOR TEAM MEMBERS COMPLIANCE/SAFETY8/8/2024 A0001043709 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 8/8/2024 35880 1,697.90 4500232168 9/5/2024 UNIFORMS PROVIDE SUPPLIES FOR TEAM MEMBERS COMPLIANCE/SAFETY8/8/2024 AWESTVIEW CORP INC Count 7WESTVIEW CORP INC Total $4,367.520001046144 FT to FT-Pending BCC Agenda# 103304 WOODSIDE LANES PAD 8/19/2024 081924 15,997.00 4500231441 9/18/2024 SUMMER CAMPSPECIAL EVENTS IN SUPPORT OF CORE MISSIONS8/19/2024 CInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1708Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodWOODSIDE LANES Count 1WOODSIDE LANES Total $15,997.000001042126 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 7/31/2024 87761 143.00 4500229550 9/1/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES8/2/2024 CWORLD PETROLEUM CORP Count 1WORLD PETROLEUM CORP Total $143.000001041538 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCT FM 7/30/2024 40066098 8,743.50 4500228771 8/29/2024 5/11-6/28/2024- HURRICANE IAN MANAGEMENT SUPPORTHURRICANE IAN PROJECT TEMP. PROJECT MANAGEMENT STAFF8/1/2024 A0001041887 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCT SWC 7/31/2024 40066480 580.50 4500230846 8/30/2024 4/10-6/28/2024 HH&DD PROJECT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES8/2/2024 A0001043911 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCT PUL 8/6/2024 40069201 1,616.25 4500223758 9/6/2024 6/29-7/31/2024 - PREVENTIVE MAINTENANCE PROGRAM OPERATING AND MAINTAINING CRITICAL FACILITIES8/9/2024 AWSP USA ENVIRONMENT & INFRASTRUCTUR Co3WSP USA ENVIRONMENT & INFRASTRUCTUR Total $10,940.250001032140 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 6/21/2024 3556D30008 2,895.20 4500231903 7/24/2024 BRACKET OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/24/2024 C0001041503 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC Z1 7/31/2024 3556D35279 47,142.00 4500225327 8/31/2024 PUMPS EQUIPMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/1/2024 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total $50,037.20Grand Count 927Grand Total$3,531,310.05PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001040147 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/26/2024 4200088596 134.64 4500226749 8/25/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/26/2024 C0001040550 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150923 420.00 4500226478 8/28/2024 GOLDEN GATE AQUATIC CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/29/2024 C0001040615 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/29/2024 5222578124 165.58 4500227120 8/28/2024 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/29/2024 C0001040899 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/30/2024 4200347339 269.15 4500227120 8/29/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/30/2024 C0001040900 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/30/2024 4200350149 1,304.73 4500227120 8/29/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/30/2024 C0001040901 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/30/2024 4200347980 736.58 4500226749 8/29/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/30/2024 C0001041250 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150938 420.00 4500226478 8/30/2024 BUILDING K A/C PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2024 C0001041251 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150940 420.00 4500226478 8/30/2024 BUILDING B-HUMAN RESOURCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2024 C0001041252 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150943 420.00 4500226478 8/30/2024EVERGLADES CITY MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2024 C0001041253 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150936 420.00 4500226478 8/30/2024EAST NAPLES EMS 1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2024 C0001041255 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150941 420.00 4500226478 8/30/2024 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2024 C0001041257 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150942 420.00 4500226478 8/30/2024 MARCO ISLAND AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2024 C0001041259 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150946 420.00 4500226478 8/30/2024 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2024 C0001041262 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150944 420.00 4500226478 8/30/2024 COCOHATCHEE MARINA INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2024 C0001041263 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150945 420.00 4500226478 8/30/2024 EMS#3/HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2024 C0001041265 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150947 420.00 4500226478 8/30/2024 BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2024 C0001041804 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/1/2024 4200659396 246.50 4500226749 8/31/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/1/2024 C0001042169 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150996 420.00 4500226478 9/1/2024 BIG CORKSCREW REG PK BLD7 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/2/2024 C0001042175 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150954 420.00 4500226478 9/1/2024 NCRP SUN N FUN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/2/2024 C0001042176 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150956 420.00 4500226478 9/1/2024 NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/2/2024 C0001042177 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150957 420.00 4500226478 9/1/2024 GOLDEN GATE ESTATES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/2/2024 C0001042178 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150951 420.00 4500226478 9/1/2024 BIG CORKSCREW REG PK BLD1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/2/2024 C0001042179 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 OF24150950 420.00 4500226478 9/1/2024 PARKS & RECREATIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/2/2024 C0001042181 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 OF24150953 420.00 4500226478 9/1/2024 BUILDING. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/2/2024 C0001042182 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150959 420.00 4500226478 9/1/2024 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/2/2024 C0001042183 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150961 420.00 4500226478 9/1/2024 IMMOKALEE SOUTH PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/2/2024 C0001042184 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150962 420.00 4500226478 9/1/2024 NORTH NAPLES LIBRARYINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/2/2024 C0001042185 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150963 420.00 4500226478 9/1/2024 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/2/2024 CInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1709Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001042186 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150964 420.00 4500226478 9/1/2024 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/2/2024 C0001042188 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150966 420.00 4500226478 9/1/2024 CAXAMBAS PARK COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/2/2024 C0001042189 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150968 420.00 4500226478 9/1/2024 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/2/2024 C0001042190 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150969 420.00 4500226478 9/1/2024EAST NAPLES COMMUNITY PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/2/2024 C0001042216 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/2/2024 4200810861 134.64 4500226749 9/1/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/2/2024 C0001042287 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150970 420.00 4500226478 9/4/2024 HERITAGE BAY GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042289 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150975 420.00 4500226478 9/4/2024 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042301 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150978 420.00 4500226478 9/4/2024 NCRP RECPLEX/GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042303 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150982 420.00 4500226478 9/4/2024 COLLIER COUNTY LANDFILL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042305 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150983 420.00 4500226478 9/4/2024 C. CTY FLEET VEHICLE BUS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042308 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150985 420.00 4500226478 9/4/2024 BUILDING C1 TAX COLLECTOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042312 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150987 420.00 4500226478 9/4/2024 NCRP SOCCER FIELD CONCESSIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042314 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150988 420.00 4500226478 9/4/2024 NCRP ADMINISTRATION BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042318 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150989 420.00 4500226478 9/4/2024 GMD C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042321 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150995 420.00 4500226478 9/4/2024 GMD P&R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042324 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150952 420.00 4500226478 9/4/2024 MAX HASSE FIELD HOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042325 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150955 420.00 4500226478 9/4/2024 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042326 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150958 420.00 4500226478 9/4/2024 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042327 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150967 420.00 4500226478 9/4/2024 TAX COLLECTOR/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042328 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150973 420.00 4500226478 9/4/2024 MAX HASSE PARK MHP CC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042329 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150977 420.00 4500226478 9/4/2024 EAGLE LAKES COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042330 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150979 420.00 4500226478 9/4/2024 EAGLE LAKES FIELD HOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042335 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150980 420.00 4500226478 9/4/2024 UNIVERSITY EXTENSIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042337 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150981 420.00 4500226478 9/4/2024 BUILDING-RIGGS ROAD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042340 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150984 420.00 4500226478 9/4/2024 BUILDING G-PURCHASING DIVISION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042341 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150986 420.00 4500226478 9/4/2024EAST NAPLES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042345 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150991 420.00 4500226478 9/4/2024 IMMOKALEE SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042347 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150993 420.00 4500226478 9/4/2024 BUILDING H INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042348 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150994 420.00 4500226478 9/4/2024 HQ LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042350 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150949 420.00 4500226478 9/4/2024 MARCO ISLAND LIBRARYINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042352 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150960 420.00 4500226478 9/4/2024 NCRP EXHIBITION HALLINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042354 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150965 420.00 4500226478 9/4/2024 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042356 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150971 420.00 4500226478 9/4/2024 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042357 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150974 420.00 4500226478 9/4/2024 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042360 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150972 420.00 4500226478 9/4/2024 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042361 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150990 420.00 4500226478 9/4/2024 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042363 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150992 420.00 4500226478 9/4/2024 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/5/2024 C0001042915 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/25/2024 0F24585319 262.00 4500226478 9/5/2024 NORTH COLLIER RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042916 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/11/2024 0F24585622 409.00 4500226478 9/5/2024EAST NAPLES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042920 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/18/2024 0F24585083 95.00 4500226478 9/5/2024 NCRP EXHIBITION HALL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042924 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/18/2024 0F24585153 95.00 4500226478 9/5/2024 NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 CInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1710Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001042933 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/18/2024 0F24585064 95.00 4500226478 9/5/2024 NCRP ADMINISTRATION BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042937 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/18/2024 0F24585022 95.00 4500226478 9/5/2024 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042938 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/18/2024 0F24585021 190.00 4500226478 9/5/2024 FACILITIES FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042940 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/18/2024 0F24585020 95.00 4500226478 9/5/2024 SUGDEN SKI CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042942 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/18/2024 0F24584980 95.00 4500226478 9/5/2024 SUGDEN SAILING CENTERINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042943 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/18/2024 0F24584979 95.00 4500226478 9/5/2024 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042944 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/18/2024 0F24585195 95.00 4500226478 9/5/2024 NCRP SUN N FUN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042945 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/18/2024 0F24585194 95.00 4500226478 9/5/2024 NCRP SOFTBALL FIELD CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042946 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/18/2024 0F24585193 95.00 4500226478 9/5/2024 NCRP SOCCER FIELD CONES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042947 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/18/2024 0F24585154 95.00 4500226478 9/5/2024 NCRP RECPLEX/GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042948 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2024 0F24585266 95.00 4500226478 9/5/2024 CAXAMBAS COAST GUARD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042953 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/19/2024 0F24585265 95.00 4500226478 9/5/2024 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042957 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/19/2024 0F24585264 190.00 4500226478 9/5/2024 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042959 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/19/2024 0F24585263 95.00 4500226478 9/5/2024 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042964 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/19/2024 0F24585262 95.00 4500226478 9/5/2024 PUBLIC UTILITIES WESTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042965 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/19/2024 0F24585261 95.00 4500226478 9/5/2024 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042966 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/19/2024 0F24585200 190.00 4500226478 9/5/2024 GMD C&M TRANSPORTATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042967 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/19/2024 0F24585199 95.00 4500226478 9/5/2024 EMS #2/HELICOPTER OPSINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042968 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/19/2024 0F24585198 95.00 4500226478 9/5/2024 BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042969 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/18/2024 0F24585196 95.00 4500226478 9/5/2024 NCRP SUN N FUN POOL CONCESSIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042970 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/25/2024 0F24585317 95.00 4500226478 9/5/2024 EMS STATION 44/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/6/2024 C0001042974 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 8/6/2024 4201068008 2,127.75 4500227120 9/5/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/6/2024 C0001042975 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 8/6/2024 4201065994 234.62 4500227120 9/5/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/6/2024 C0001042976 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/6/2024 4201066588 736.58 4500226749 9/5/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/6/2024 C0001043083 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2024 0F24585316 95.00 4500226478 9/6/2024 HQ LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/7/2024 C0001043084 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2024 0F24585315 95.00 4500226478 9/6/2024 NORTH COLLIER SERVICE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/7/2024 C0001043085 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2024 0F24585314 95.00 4500226478 9/6/2024 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/7/2024 C0001043087 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2024 0F24585312 95.00 4500226478 9/6/2024 CENTRAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/7/2024 C0001043091 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2024 0F24585311 95.00 4500226478 9/6/2024 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/7/2024 C0001043094 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2024 0F24585310 95.00 4500226478 9/6/2024EAST NAPLES PARK WELCOME INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/7/2024 C0001043097 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2024 0F24585273 190.00 4500226478 9/6/2024EAST NAPLES PARK ENCP INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/7/2024 C0001043195 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/19/2024 0F24585197 95.00 4500226478 9/6/2024 BUILDING B-HUMAN RESOURCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/7/2024 C0001043196 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2024 0F24585313 95.00 4500226478 9/6/2024 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/7/2024 C0001043338 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/26/2024 0F24150976 420.00 4500226478 9/6/2024 IMMOKALEE LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/7/2024 C0001043861 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/8/2024 4201379643 246.50 4500226749 9/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/8/2024 C0001044113 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/9/2024 4201518135 119.72 4500226749 9/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/9/2024 C0001044589 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/25/2024 0F24583209 607.00 4500226478 9/12/2024 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/13/2024 C0001045518 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/15/2024 4202091344 246.54 4500226749 9/15/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/16/2024 C0001045716 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/16/2024 4202235402 119.72 4500226749 9/15/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/16/2024 CCINTAS CORPORATION Count 108CINTAS CORPORATION Total $36,301.250001032990 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2024 9164460611 351.96 4500226533 7/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2024 AInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1711Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001034288 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2024 9168336742 885.81 4500226533 7/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2024 A0001036120 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2024 9175629386 905.21 4500226533 8/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/10/2024 A0001036380 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/10/2024 9176713734 434.28 4500226533 8/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2024 A0001036383 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/10/2024 9176635002 311.95 4500226533 8/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2024 A0001036388 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/10/2024 9176993658 3,155.99 4500226533 8/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2024 A0001036880 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/12/2024 9180772007 2,058.23 4500226533 8/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/12/2024 A0001037216 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2024 9181015828 243.50 4500226533 8/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/16/2024 A0001037552 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2024 9183405597 209.37 4500226533 8/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/17/2024 A0001037562 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2024 9182698317 495.53 4500226533 8/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/17/2024 A0001037926 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/17/2024 9184690395 184.42 4500226533 8/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/18/2024 A0001037939 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/17/2024 9185461069 490.70 4500226533 8/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/18/2024 A0001037940 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/17/2024 9185065613 835.24 4500226533 8/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/18/2024 A0001037943 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/17/2024 9184055342 291.56 4500226533 8/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/18/2024 A0001037944 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/17/2024 9184018381 2,548.80 4500226533 8/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/18/2024 A0001038653 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/2024 9187752721 (39.67) 4500226533 7/19/2024 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/19/2024 A0001038654 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/2024 9187162947 920.31 4500226533 8/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/19/2024 A0001038656 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/2024 9187933479 (87.92) 4500226533 7/19/2024 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/19/2024 A0001038972 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2024 9189314330 7.36 4500226533 8/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/23/2024 A0001038977 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2024 9189971519 288.19 4500226533 8/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/23/2024 A0001038982 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2024 9189971535 659.00 4500226533 8/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/23/2024 A0001038990 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2024 9188750625 138.55 4500226533 8/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/23/2024 A0001039319 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2024 9190657388 123.98 4500226533 8/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/24/2024 A0001039326 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2024 9191084277 379.50 4500226533 8/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/24/2024 A0001039331 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2024 9191084285 83.31 4500226533 8/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/24/2024 A0001039333 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2024 9191502617 945.83 4500226533 8/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/24/2024 A0001039334 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2024 9191502633 379.50 4500226533 8/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/24/2024 A0001039341 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/23/2024 9191998526 3,196.43 4500226591 8/21/2024 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2024 A0001039703 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2024 9192139955 6,202.57 4500226533 8/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/25/2024 A0001039705 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2024 9192511609 3,722.46 4500226533 8/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/25/2024 A0001039706 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2024 9192511617 2,207.36 4500226533 8/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/25/2024 A0001039712 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2024 9192511625 21.27 4500226533 8/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/25/2024 A0001039717 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2024 9192724673 2,152.08 4500226533 8/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/25/2024 A0001039719 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2024 9192724707 229.83 4500226533 8/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/25/2024 A0001039726 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2024 9193295723 2,592.88 4500226533 8/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/25/2024 A0001039923 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/25/2024 9193588564 566.08 4500226533 8/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/26/2024 A0001039924 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/25/2024 9193887768 35.87 4500226533 8/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/26/2024 A0001039926 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/25/2024 9193887750 160.78 4500226533 8/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/26/2024 A0001039932 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/25/2024 9193887776 705.69 4500226533 8/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/26/2024 A0001039933 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/25/2024 9193887784 240.00 4500226533 8/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/26/2024 A0001040166 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2024 9195934709 108.63 4500226533 8/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/26/2024 A0001040167 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2024 9196423009 290.81 4500226533 8/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/26/2024 AInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1712Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001040168 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2024 9196422985 37.09 4500226533 8/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/26/2024 A0001040169 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2024 9195934717 91.07 4500226533 8/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/26/2024 A0001040171 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2024 9196422993 288.22 4500226533 8/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/26/2024 A0001040629 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2024 9197521603 1,567.04 4500226533 8/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/30/2024 A0001040634 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2024 9197997167 1,273.99 4500226533 8/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/30/2024 A0001040636 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2024 9198132913 65.22 4500226533 8/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/30/2024 A0001040637 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2024 9196790969 217.32 4500226533 8/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/30/2024 A0001040908 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2024 9197966212 1,053.42 4500226533 8/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/31/2024 A0001040916 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2024 9198178353 178.42 4500226533 8/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/31/2024 A0001040925 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/30/2024 9198739477 311.93 4500227112 8/28/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/31/2024 A0001040926 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2024 9198662968 18.10 4500226533 8/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/31/2024 A0001040927 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2024 9198662984 615.00 4500226533 8/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/31/2024 A0001041328 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2024 9200477371 74.43 4500226533 8/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/1/2024 A0001041329 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/31/2024 9201153377 268.85 4500227112 8/29/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/1/2024 A0001041330 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2024 9199449225 2,694.75 4500226533 8/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/1/2024 A0001041332 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2024 9199449233 143.97 4500226533 8/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/1/2024 A0001041334 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2024 9199883456 389.00 4500226533 8/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/1/2024 A0001041335 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2024 9200016658 149.55 4500226533 8/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/1/2024 A0001041338 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2024 9200016674 66.41 4500226533 8/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/1/2024 A0001041340 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2024 9200016708 642.06 4500226533 8/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/1/2024 A0001041345 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2024 9200281344 2,085.58 4500226533 8/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/1/2024 A0001041348 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/31/2024 9200281385 966.99 4500227143 8/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/1/2024 A0001041349 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2024 9200281393 21.34 4500226533 8/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/1/2024 A0001041350 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/31/2024 9200281351 1,509.30 4500227142 8/29/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/1/2024 A0001041353 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/31/2024 9200477330 377.22 4500227112 8/29/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/1/2024 A0001041354 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2024 9200477355 920.60 4500226533 8/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/1/2024 A0001041355 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/31/2024 9200477322 2,488.75 4500227143 8/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/1/2024 A0001041810 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/1/2024 9202525599 157.68 4500226533 8/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2024 A0001041811 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/1/2024 9202525649 457.19 4500226533 8/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2024 A0001041814 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/1/2024 9201129161 60.28 4500227112 8/30/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/2/2024 A0001041815 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/1/2024 9202525631 1,995.64 4500226533 8/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2024 A0001041818 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/1/2024 9201259356 1,587.20 4500227143 8/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/2/2024 A0001041824 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/1/2024 9201259372 278.84 4500226533 8/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2024 A0001041826 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/1/2024 9201630085 797.64 4500227112 8/30/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/2/2024 A0001041828 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/1/2024 9201630101 93.70 4500226533 8/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2024 A0001041829 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/1/2024 9201630119 233.10 4500226533 8/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2024 A0001041831 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/1/2024 9201630135 102.88 4500227112 8/30/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/2/2024 A0001041833 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/1/2024 9201744324 30.66 4500226533 8/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2024 A0001041834 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/1/2024 9201744308 285.39 4500226591 8/30/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2024 A0001041835 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/1/2024 9201885499 3,994.61 4500227141 8/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/2/2024 A0001041837 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/1/2024 9201885515 34.29 4500226533 8/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2024 AInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1713Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001041838 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/1/2024 9201885531 67.12 4500226533 8/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2024 A0001041839 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/1/2024 9201885523 580.05 4500226533 8/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2024 A0001041840 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/1/2024 9201885549 212.30 4500226533 8/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2024 A0001042220 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/2/2024 9202918745 451.26 4500226591 8/30/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2024 A0001042225 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/2/2024 9203877452 615.41 4500227056 8/30/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/2/2024 A0001042226 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/2/2024 9203797403 296.98 4500226533 8/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2024 A0001042227 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/2/2024 9203339602 542.30 4500226480 8/30/2024 SUPPLIES SUPPORT SERVICE DELIVERY 8/2/2024 A0001042228 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/2/2024 9203619763 23.06 4500226533 8/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2024 A0001042229 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/2/2024 9203339594 1,503.72 4500226533 8/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2024 A0001042611 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2024 9204104963 56.16 4500226533 9/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/6/2024 A0001042612 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2024 9203899811 352.09 4500226533 9/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/6/2024 A0001042614 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2024 9204193909 164.60 4500226533 9/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/6/2024 A0001042615 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/5/2024 9204633128 294.65 4500226931 9/3/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/6/2024 A0001042616 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/5/2024 9204633151 1,185.30 4500227056 9/3/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/6/2024 A0001042617 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2024 9204633136 29.27 4500226533 9/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/6/2024 A0001042618 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/5/2024 9204960984 152.57 4500227143 9/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/6/2024 A0001042620 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2024 9204633144 121.77 4500226533 9/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/6/2024 A0001042624 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/5/2024 9204961040 96.95 4500226931 9/3/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/6/2024 A0001042627 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/5/2024 9204961057 970.73 4500227281 9/3/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 8/6/2024 A0001042629 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2024 9205358378 511.55 4500226533 9/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/6/2024 A0001042630 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/5/2024 9205402713 68.07 4500226931 9/3/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/6/2024 A0001042631 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/5/2024 9205600001 2,012.57 4500226931 9/3/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/6/2024 A0001042984 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/6/2024 9205516595 49.20 4500226533 9/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/7/2024 A0001042985 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/6/2024 9205516611 155.35 4500226931 9/4/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/7/2024 A0001042986 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/6/2024 9205516603 1,116.19 4500226533 9/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/7/2024 A0001042987 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/6/2024 9205516629 38.95 4500226533 9/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/7/2024 A0001042988 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/6/2024 9205516637 66.55 4500227142 9/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/7/2024 A0001042989 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/6/2024 9205516645 553.60 4500227056 9/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/7/2024 A0001042990 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/6/2024 9205605273 101.50 4500226533 9/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/7/2024 A0001042991 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/6/2024 9205710644 159.96 4500226533 9/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/7/2024 A0001042992 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/6/2024 9205710651 53.23 4500226533 9/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/7/2024 A0001042993 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/6/2024 9205980304 39.24 4500227264 9/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/7/2024 A0001042994 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/6/2024 9205828198 460.34 4500226533 9/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/7/2024 A0001042997 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/6/2024 9205980312 7.37 4500227143 9/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/7/2024 A0001043000 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/6/2024 9206059843 1,701.76 4500227056 9/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/7/2024 A0001043002 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/6/2024 9205828180 220.02 4500227143 9/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/7/2024 A0001043004 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/6/2024 9206059876 3,002.16 4500227143 9/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/7/2024 A0001043005 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/6/2024 9206059900 237.12 4500227143 9/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/7/2024 A0001043006 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/6/2024 9206059884 656.19 4500227056 9/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/7/2024 A0001043007 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/6/2024 9206059892 136.44 4500226591 9/4/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2024 A0001043009 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/6/2024 9206761224 654.38 4500226480 9/4/2024 SUPPLIES SUPPORT SERVICE DELIVERY 8/7/2024 AInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1714Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001043013 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/6/2024 9206761232 422.52 4500219862 9/4/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2024 A0001043015 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/6/2024 9206059934 276.39 4500226591 9/4/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2024 A0001043424 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/7/2024 9207662215 664.50 4500227141 9/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/8/2024 A0001043426 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/7/2024 9207192825 669.80 4500226480 9/5/2024 SUPPLIES SUPPORT SERVICE DELIVERY 8/8/2024 A0001043427 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/7/2024 9207359978 3,809.30 4500227056 9/5/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/8/2024 A0001043428 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/7/2024 9207662223 53.10 4500227143 9/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/8/2024 A0001043430 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/7/2024 9207359994 55.75 4500227264 9/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/8/2024 A0001043431 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/7/2024 9207662231 221.12 4500226931 9/5/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/8/2024 A0001043432 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/7/2024 9207662256 719.31 4500227056 9/5/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/8/2024 A0001043435 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/7/2024 9207662280 23.32 4500227264 9/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/8/2024 A0001043437 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/7/2024 9207854259 145.30 4500227056 9/5/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/8/2024 A0001043439 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/7/2024 9208311713 11.97 4500227056 9/5/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/8/2024 A0001043440 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/7/2024 9208311721 897.51 4500226591 9/5/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2024 A0001043443 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/7/2024 9208311747 2,207.40 4500227143 9/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/8/2024 A0001043872 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/8/2024 9208795030 27.12 4500227056 9/6/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/9/2024 A0001043873 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/8/2024 9208795014 615.00 4500227264 9/6/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/9/2024 A0001043874 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 8/8/2024 9208795048 246.04 4500226622 9/6/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 8/9/2024 A0001043878 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/8/2024 9209611111 65.60 4500226591 9/6/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/9/2024 A0001043879 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/8/2024 9209611129 2,540.64 4500227143 9/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/9/2024 A0001043881 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/8/2024 9209805143 713.44 4500227141 9/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/9/2024 A0001043883 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/8/2024 9209849414 117.28 4500227143 9/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/9/2024 A0001043887 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/8/2024 9208659624 21.68 4500226931 9/6/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/9/2024 A0001044119 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/9/2024 9210009396 3,611.42 4500227141 9/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/9/2024 A0001044124 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/9/2024 9210313137 5,900.00 4500227264 9/6/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/9/2024 A0001044126 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/9/2024 9210594959 1,419.28 4500226591 9/6/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/9/2024 A0001044131 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/9/2024 9211293379 430.12 4500227112 9/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/9/2024 A0001044135 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/9/2024 9211538609 260.30 4500227112 9/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/9/2024 A0001044403 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/12/2024 9211690434 12.35 4500227143 9/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/12/2024 A0001044404 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/12/2024 9211890927 133.80 4500227264 9/9/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/12/2024 A0001044411 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/12/2024 9211964276 76.42 4500227264 9/9/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/12/2024 A0001044415 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/12/2024 9212211420 1,113.30 4500227056 9/9/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/12/2024 A0001044419 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/12/2024 9212295142 242.00 4500227143 9/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/12/2024 A0001044425 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/12/2024 9212713821 614.52 4500226591 9/9/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2024 A0001044428 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/12/2024 9212713839 211.24 4500226533 9/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/12/2024 A0001044429 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/12/2024 9212785605 327.13 4500227142 9/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/12/2024 A0001044739 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/13/2024 9213334544 66.24 4500227142 9/11/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/14/2024 A0001044742 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/13/2024 9213334569 (1,521.18) 4500226533 8/14/2024 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/14/2024 A0001044746 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/13/2024 9213767529 72.30 4500227141 9/11/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/14/2024 A0001044748 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/13/2024 9213767545 43.40 4500227056 9/11/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/14/2024 A0001045033 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/14/2024 9214910888 2,117.00 4500227264 9/12/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/15/2024 A0001045041 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/14/2024 9215729410 1,802.65 4500226480 9/12/2024 SUPPLIESSUPPORT SERVICE DELIVERY 8/15/2024 AInvoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1715Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001045388 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/15/2024 9216416157 145.95 4500227264 9/12/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/15/2024 A0001045389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/15/2024 921641616 83.83 4500227264 9/12/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/15/2024 A0001045474 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/15/2024 9216416173 101.20 4500227264 9/13/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/16/2024 A0001045477 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/15/2024 9216710260 119.58 4500227264 9/13/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/16/2024 A0001045483 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/15/2024 9216926445 4,051.62 4500227142 9/13/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/16/2024 A0001045484 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/15/2024 9216926452 507.62 4500226480 9/13/2024 SUPPLIES SUPPORT SERVICE DELIVERY 8/16/2024 A0001045485 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/15/2024 9216926460 20.34 4500227143 9/13/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/16/2024 A0001045489 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/15/2024 9217285296 14,587.65 4500227142 9/13/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/16/2024 A0001045736 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/16/2024 9219161214 296.26 4500227143 9/13/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/16/2024 A0001045737 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/16/2024 9219161206 29.39 4500227281 9/13/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 8/16/2024 A0001046178 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/19/2024 9220250964 103.95 4500227264 9/16/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/19/2024 A0001046179 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/19/2024 9220250972 303.70 4500227264 9/16/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/19/2024 AGRAINGER INDUSTRIAL SUPPLY Count 177GRAINGER INDUSTRIAL SUPPLY Total $139,783.450001038423 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z6 7/18/2024 9338110068 194,365.80 4500224508 8/16/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/19/2024 A0001045499 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z6 8/15/2024 9338510774 4,310.51 4500224508 9/13/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/16/2024 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total $198,676.310001043229 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 7/31/2024 871431458 13,042.37 4500227725 9/6/2024 JULY 2024 - ELEVATOR SERVICES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES8/7/2024 A0001044065 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 7/15/2024 1158757539 274.63 4500227725 9/8/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES8/9/2024 AKONE INC Count 2KONE INC Total$13,317.00Grand Count 289Total Piggyback Contracts With Purchase O$388,078.01Grand Count 1,216Grand Total3,919,388.06$ Invoices for BCC Approval 8.27.2024.xlsx16.J.2.bPacket Pg. 1716Attachment: Invoices for BCC Approval 8.27.2024 (29766 : 273 Report)