Agenda 10/22/2024 Item #16J 5 (Approve invoices payable and purchasing card transactions as of October 16, 2024)10/22/2024
Item # 16.J.5
ID# 2024-1146
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of October 16, 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: None.
LEGAL CONSIDERATIONS: None.
RECOMMENDATIONS: Request that the Board approve and determine valid public purpose for purchasing card
transactions and invoices payable for the period ending October 16, 2024.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 10.22.2024
2. P-Cards for BCC Approval 10.22.2024
Page 6596 of 7162
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 10/16/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001055589 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC CC 9/26/2024 12334 276.00 4500233124 10/26/2024 TABLECLOTH PROVIDE PROMOTIONAL ITEMS TO CONSERVATION COLLIER9/26/2024 C1ST COAST PRINTING INC Count 11ST COAST PRINTING INC Total $276.000001055051 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC Z7 9/24/2024 8134 18,318.53 4500233174 10/24/2024 BATCH 5 REVISED PROVIDE DIGITAL CONVERSION SERVICES FOR COLLIER COUNTY FM9/24/2024 C0001055052 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 9/22/2024 8211 12,710.44 4500232004 10/24/2024 BATCH 78 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD9/24/2024 CADVANCED DATA SOLUTIONS, INC Count 2ADVANCED DATA SOLUTIONS, INC Total $31,028.970001057708 FT to FT-Pending BCC Agenda# 119559 AECOM TECHNICAL SERVICES INC OTF 10/4/2024 412000940998 3,844.50 4500225550 11/4/2024 7/6-9/30/2024 - NCWRF HEADWORKS STRUCTURAL INSPECTIONSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/7/2024 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total $3,844.500001057476 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 9/30/2024 231773-8 1,407.00 4500225691 11/1/2024 9/1-9/30/2024 FY23-24 TRANSPORTATION TRAFFIC STUDYTO MAINTAIN TRANSPORTATION PLANNING SERVICES AND 10/4/2024 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $1,407.000001052252 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/31/2024 551030423 9.30 4500233689 10/12/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/12/2024 C0001056418 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/19/2024 9153896909 78.00 4500233689 10/31/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/1/2024 C0001057497 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/24/2024 9154030487 30.00 4500233689 11/3/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/4/2024 CAIRGAS USA LLC Count 3AIRGAS USA LLC Total $117.300001057359 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 10/3/2024 296870 1,953.90 4500218140 10/31/2024 9/2-9/30/2024- HHH RANCH CORRIDOR EVALUATIONCORRIDOR EVALUATION - HHH RANCH 10/3/2024 CALFRED BENESCH & COMPANY Count 1ALFRED BENESCH & COMPANY Total $1,953.900001056386 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 10/1/2024A2101971YJ 64.26 450023368310/31/2024 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS10/1/2024 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total $64.260001057756 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 10/7/2024 453032/1 73.96 4500228550 11/6/2024 HARDWARESUPPORT SERVICE DELIVERY 10/7/2024 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total $73.960001058101 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 10/7/2024 85514769 2,658.10 4500233583 11/5/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 10/8/2024 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total $2,658.100001057655 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 9/30/2024 454362 1,804.50 4500230282 11/1/2024 9/1-9/30/2024 -PS 308.09 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/4/2024 A0001057658 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 9/30/2024 454376 8,690.75 4500232737 11/1/2024 9/3-9/30/2024- SCWRF VACTOR TRUCK DISPOSAL FACILITYMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/4/2024 A0001057659 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 9/30/2024 454369 4,739.75 4500230294 11/1/2024 9/4-9/30/2024- NCWRF EQ ODOR CONTROL IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/4/2024 A0001057662 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 9/30/2024 454522 1,983.50 4500230292 11/1/2024 9/1-9/30/2024- PS 309.12 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/4/2024 A0001057663 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 9/30/2024 454516 266.25 4500230277 11/1/2024 9/1-9/30/2024 PS 309.16 REHABILITATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/4/2024 A0001057664 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC PUE 9/30/2024 454519 3,598.75 4500230287 11/1/2024 9/1-9/30/2024 -UTILITIES ENGINEERING & TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/4/2024 A0001057665 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 9/30/2024 454515 2,304.25 4500230276 11/1/2024 9/1-9/30/2024 - PS 309.30 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/4/2024 A0001057667 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 9/30/2024 454517 2,593.00 4500230280 11/1/2024 9/1-9/30/2024 - PS 309.23 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/4/2024 A0001057668 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 9/30/2024 454520 1,033.00 4500230293 11/1/2024 9/1-9/30/2024 - PS 308.08 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/4/2024 A0001057669 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 9/30/2024 454512 3,350.00 4500230289 11/1/2024 9/1-9/30/2024- PS 309.02 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/4/2024 A0001057670 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 9/30/2024 454513 495.00 4500230275 11/1/2024 9/1-9/30/2024- CCA DUPLEX PS 305.18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/4/2024 A0001057671 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 9/30/2024 454507 1,209.75 4500230278 11/1/2024 9/16-9/30/2024 - NCWRF N&S BLEACH PIPING REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/4/2024 A0001057693 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 9/30/2024 455460 23,647.25 4500231257 11/4/2024 9/1-9/30/2024 - CWRF PRELIMINARY TREATMENT SCREEN REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/7/2024 A0001057695 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 9/30/2024 455452 5,458.50 4500230291 11/4/2024 9/1-9/30/2024- SCWRF PROFESSIONAL & TECHNICAL PROJECT SUPPORTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/7/2024 A0001057696 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL9/30/2024 455451 2,242.75 4500230274 11/4/2024 9/1-9/30/2024 -NCWRF PROFESSIONAL & TECHNICAL SUPPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/7/2024 AInvoices for BCC Approval 10.22.2024.xlsxPage 6597 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001057743 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 9/30/2024 455450R 2,661.50 4500230281 11/4/2024 9/1-9/30/2024 - SCWRF FDEP ADMINISTRATIVE ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/7/2024 A0001057790 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC OTF 9/30/2024 456318 7,910.25 4500232598 11/4/2024 9/1-9/30/2024- SCWRF INJECTION WELL BOOSTER PUMP STATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/7/2024 ABOWMAN GULF COAST LLC Count 17BOWMAN GULF COAST LLC Total $73,988.750001057676 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 9/30/2024 6912938 1,145.714500233586 11/1/2024 SEPTEMBER 2024- COLLIER AREA TRANSIT - RADIO ROADPROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT10/4/2024 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,145.710001057710 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 10/4/2024 FB56647 12,541.21 4500231793 11/4/2024 THROUGH 9/30/2024 - NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/7/2024 A0001057712 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 10/3/2024 FB56572 10,500.75 4500226206 11/4/2024 THROUGH 9/30/2024 TAMIAMI WELLS 6,23 & 25 MCC REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/7/2024 A0001057713 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 10/3/2024 FB56571 238.00 4500219005 11/4/2024 THROUGH 9/30/2024- SCRWTP ELECTRICAL RELIABILITY- PHASE IIMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/7/2024 A0001057787 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 10/7/2024 FB56719 7,035.00 4500229174 11/4/2024 THROUGH 10/5/2024- HYDRAULIC MODELING ASSISTANCEMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/7/2024 A0001057788 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 10/7/2024 FB56718 12,313.73 4500229469 11/4/2024 THROUGH 9/30/2024- SCRWTP SCADA PROGRAMMING SUPPORTTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/7/2024 A0001057800 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 10/7/2024 FB56715 15,215.07 4500225423 11/4/2024 THROUGH 9/30/2024 -TAMIAMI WELLS 23 & 25 PLC UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/7/2024 A0001058163 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 10/8/2024 FB56903 15,195.00 4500225287 11/6/2024 THROUGH 9/30/2024- WW AND IQ MODELING ASSISTANCE 2023-2025MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/9/2024 A0001058185 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 10/9/2024 FB57049 894.00 4500224145 11/6/2024 THROUGH 9/30/2024- SCRWTP MEMBRANE ELEMENT REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/9/2024 A0001058186 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 10/9/2024 FB57050 2,196.00 4500225339 11/6/2024 THROUGH 9/30/2024 -SCRWTP LIME SLAKER REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/9/2024 A0001058306 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 10/11/2024 FB57472 11,374.15 4500223153 11/11/2024 THROUGH 9/30/2024 -FILTER MEDIA REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/14/2024 ACAROLLO ENGINEERS INC Count 10CAROLLO ENGINEERS INC Total $87,502.910001057024 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 10/2/2024 AA8XN8D 4,053.06 4500232938 10/30/2024 CISCO DIRECT C9120AXI-B PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT10/2/2024 A0001057089 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 10/2/2024 AA8X32R 800.00 4500232714 10/30/2024 TRIPP 5U VERTICAL WALL MOUNT RACKPROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT10/2/2024 A0001057090 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUL 10/2/2024 AA8YC2T 2,090.51 4500232193 10/30/2024 CISCO DIRECT C9200CX-12P-2X2G-A REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY10/2/2024 ACDW LLC Count 3CDW LLC Total$6,943.570001050571 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/5/2024 4204189771 803.05 4500233579 10/5/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF9/5/2024 C0001052289 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/12/2024 4204972549 803.05 4500233579 10/12/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF9/12/2024 C0001054320 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/19/2024 4205668318 806.29 4500233579 10/19/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF9/19/2024 C0001056307 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/30/2024 5232350709 52.36 4500233617 10/30/2024 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/30/2024 C0001056312 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/30/2024 5232350704 267.86 4500233703 10/30/2024 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/30/2024 C0001056902 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/1/2024 4206825495 242.35 4500233617 10/31/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/1/2024 C0001056903 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/1/2024 4206827187 1,243.06 4500233617 10/31/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/1/2024 C0001057068 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 10/2/2024 4206979971 115.76 4500233774 10/30/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/2/2024 A0001057069 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/2/2024 4206979941 28.26 4500233774 11/1/2024 UNIFORM RENTAL UNIFORMS FOR STAFF 10/2/2024 C0001057070 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 10/2/2024 4206980016 167.44 4500233774 10/30/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/2/2024 A0001057071 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 10/2/2024 4206980090 570.56 4500233774 10/30/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/2/2024 A0001057182 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 10/2/2024 4206980030 1,151.85 4500227726 11/1/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/2/2024 C0001057188 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/2/2024 4206983014 140.93 4500233553 11/1/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/2/2024 C0001057291 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 10/3/2024 4207149725 242.73 4500233538 11/2/2024 UNIFORM RENTAL EMPLOYEE PRODUCTIVITY 10/3/2024 C0001057405 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL10/3/2024 4207150204 637.56 4500233702 11/2/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/3/2024 C0001057410 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/3/2024 4207149740 104.65 4500233614 11/2/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/3/2024 C0001057679 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/4/2024 5233290502 163.42 4500233585 11/3/2024 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES10/4/2024 C0001057682 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL10/4/2024 4207281640 404.86 4500233551 11/3/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/4/2024 CInvoices for BCC Approval 10.22.2024.xlsxPage 6598 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001058266 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 10/11/2024 4207704086 62.94 4500233573 11/10/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/11/2024 CCINTAS CORPORATION Count 19CINTAS CORPORATION Total $8,008.980001054794 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC TO2 9/23/2024 CAWI33278 21,653.75 4500232944 10/21/2024 DELL LATITUDE 5550 (512GB WITH TOUCHMAINTAIN TRAFFIC OPERATIONS AND SERVICES9/23/2024 A0001054840 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC FLE 9/23/2024 CAWI33194 15,353.35 4500232924 10/21/2024 OPTIPLEX SMALL FORM FACTOR (7020) WFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2024 ACOMPUTERS AT WORK! INC Count 2COMPUTERS AT WORK! INC Total $37,007.100001058388 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 10/7/2024 3141315 2,982.94 4500234170 11/13/2024 SUBSCRIPTION MAINTAIN LIBRARY OPERATIONS 10/14/2024 C0001058389 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 10/7/2024 3141310 1,886.00 4500234170 11/13/2024 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS10/14/2024 C0001058391 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 10/7/2024 3141313 300.00 4500234170 11/13/2024 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS10/14/2024 C0001058392 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 10/7/2024 3141312 199.00 4500234170 11/13/2024 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS10/14/2024 C0001058393 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 10/7/2024 3141311 805.00 4500234170 11/13/2024 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS10/14/2024 C0001058394 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 10/7/2024 3141316 1,658.00 4500234170 11/13/2024 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS10/14/2024 CCOX SUBSCRIPTIONS INC Count 6COX SUBSCRIPTIONS INC Total $7,830.940001056783 FT to FT-Pending BCC Agenda# 124095 DAIKIN APPLIED ITC9/30/2024 83198 133,078.81 450023309410/31/2024 AIR COOLED CHILLER -BLDG F 5TH FLOORA/C SHILLER FOR BUILDING F 5TH FLOOR DATA CENTER10/1/2024 CDAIKIN APPLIED Count 1DAIKIN APPLIED Total $133,078.810001053805 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC STO 9/18/2024 25181 2,788.00 4500218812 10/16/2024 4/11-5/15/2023= EDEN GARDEN OFFSITE IMPROVEMENTSENG SVCS REQ TO COMPLETE APPROVED PROJECT9/18/2024 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total $2,788.000001057295 FT to FT-Pending BCC Agenda# 105140 DEERE COMPANY PCP 10/1/2024 117661819 14,017.99 4500230163 11/2/2024 JD GATOR HPX615E SUPPORT SERVICE DELIVERY 10/3/2024 ADEERE COMPANY Count 1DEERE COMPANY Total $14,017.990001056761 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 9/30/2024 7543938 5,616.03 4500232946 10/29/2024 LIBRARY FURNITURE SUPPORT SERVICES DELIVERY 10/1/2024 ADEMCO Count 1DEMCO Total$5,616.030001056139 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGFM 9/27/2024 W1946249A 4,506.224500233160 10/30/2024 SECURITY SYSTEMS LICENSES & READERS REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY9/30/2024 CDG INVESTMENT INTERMEDIATE HOLDINGS Co1DG INVESTMENT INTERMEDIATE HOLDINGS Total $4,506.220001056209 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA 9/27/202466140 366.00 4500228911 10/28/2024 ENVELOPES PROVIDE OPERATING SUPPLIES FOR CODE ENFORCEMENT9/30/2024 ADIRECT IMPRESSIONS, INC. Count 1DIRECT IMPRESSIONS, INC. Total $366.000001056498 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLCFLE 9/30/2024 937867 368.29 4500233430 10/29/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/1/2024 ADOBBS EQUIPMENT LLC Count 1DOBBS EQUIPMENT LLC Total $368.290001054408 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 9/19/2024 5222 117,347.30 4500226663 10/18/2024 EMERGENCY WATER REPAIR- 8060 GRAND LELY DRIVEEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/20/2024 A0001055568 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z1 9/20/2024 1/70272.2 180,300.00 4500231183 10/31/2024 7/22-9/13/2024 AIR RELEASE VALVES- GOODLETTE FRANK ROAD MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/26/2024 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total $297,647.300001054620 FT to FT-Pending BCC Agenda# 125114 EARTH TECH ENTERPRISES INC PBD 10/1/2024 2/50126.2 FINAL 28,936.00 4500231711 10/25/2024 6/30-7/24/2024 - CLAM PASS MAINTENANCE GRADINGCLAM PASS MAINTENANCE 9/20/2024 AEARTH TECH ENTERPRISES INC Count 1EARTH TECH ENTERPRISES INC Total $28,936.000001057354 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/3/2024 P0453729 275.07 4500233302 10/31/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/3/2024 AEFE INC Count 1EFE INC Total$275.070001056483 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST Z2 9/30/2024 3952467 2,338.99 4500233063 10/29/2024 LOCKSMITH PARTS MAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE10/1/2024 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total $2,338.990001057752 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/6/2024 267302 402.75 4500233397 11/6/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/7/2024 C0001058112 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/8/2024 267392 380.25 4500233397 11/7/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/8/2024 CEMERGENCY PET HOSPITAL OF COLLIER Coun2EMERGENCY PET HOSPITAL OF COLLIER Total $783.00Invoices for BCC Approval 10.22.2024.xlsxPage 6599 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001057437 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL10/3/2024 906690266 60,238.06 4500231697 11/1/2024 SCWRF LOPRO #4 REPAIR OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/4/2024 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total$60,238.060001054886 FT to FT-Pending BCC Agenda# 128426 FEDERAL CONTRACTS CORP PCP 9/23/2024 PSI119587 8,721.00 4500232698 10/23/2024 CRUISE CAR ICON I40L-ECO SUPPORT SERVICE DELIVERY 9/23/2024 CFEDERAL CONTRACTS CORP Count 1FEDERAL CONTRACTS CORP Total $8,721.000001055573 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 9/24/2024 8-630-34563 19.70 4500233903 10/26/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 9/26/2024 C0001055574 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 9/24/2024 8-630-34562 5.35 4500233903 10/26/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 9/26/2024 C0001056506 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 9/24/2024 8-629-83192 36.60 4500232382 10/31/2024 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR10/1/2024 C0001056743 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 10/1/2024 8-636-86958 290.43 4500233903 10/31/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 10/1/2024 C0001056744 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 10/1/2024 8-636-86959 5.35 4500233903 10/31/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 10/1/2024 CFEDEX Count 5FEDEX Total$357.430001056927 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL10/1/2024 5790484 81.87 4500233906 10/30/2024 LAB SUPPLIES OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT10/2/2024 A0001056928 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 10/1/2024 5790483 683.82 4500233892 10/2/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY10/2/2024 A0001058129 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL10/8/2024 5964491 196.91 4500233907 11/6/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/9/2024 A0001058252 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL10/10/2024 6038055 208.62 4500233907 11/8/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/11/2024 AFISHER SCIENTIFIC Count 4FISHER SCIENTIFIC Total $1,171.220001056333 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/30/2024 41224718 2,718.73 4500233404 10/29/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/1/2024 AGILLIG LLC Count 1GILLIG LLC Total $2,718.730001053491 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2024 9251467537 1,320.00 4500232440 10/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/2024 A0001054985 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2024 9258254755 2,997.37 4500233399 10/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/24/2024 A0001055259 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/24/2024 9259481571 1,796.10 4500227654 10/23/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/25/2024 A0001055550 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/25/2024 9260159745 2,929.65 4500233852 10/23/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/25/2024 A0001057193 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/2/2024 9268258705 4,406.40 4500233276 10/31/2024 SUPPLIES SUPPORT SERVICE DELIVERY 10/3/2024 A0001057194 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/2/2024 9268048346 4,366.50 4500233276 10/31/2024 SUPPLIES SUPPORT SERVICE DELIVERY 10/3/2024 A0001057196 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/2/2024 9267766245 1,110.78 4500233276 10/31/2024 SUPPLIES SUPPORT SERVICE DELIVERY 10/3/2024 A0001057414 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/3/2024 9269665791 219.16 4500233218 10/31/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/3/2024 A0001057686 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/4/2024 9270469894 2,400.60 4500233276 11/2/2024 SUPPLIES SUPPORT SERVICE DELIVERY 10/5/2024 A0001057688 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/4/2024 9271567340 3,415.32 4500233476 11/2/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF10/5/2024 A0001058042 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/7/2024 9272181950 104.20 4500233218 11/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/7/2024 A0001058044 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/7/2024 9273304981 3,951.80 4500233858 11/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/7/2024 A0001058046 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/7/2024 9273381765 3,734.99 4500233859 11/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/7/2024 A0001058047 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/7/2024 9272779373 830.82 4500233859 11/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/7/2024 A0001058049 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/7/2024 9272779381 1,632.25 4500233215 11/4/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/7/2024 A0001058123 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/8/2024 9273758780 102.49 4500233866 11/6/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/9/2024 A0001058128 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/8/2024 9273791229 323.64 4500233476 11/6/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF10/9/2024 A0001058533 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/14/2024 9279686670 414.68 4500233859 11/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/14/2024 AGRAINGER INDUSTRIAL SUPPLY Count 18GRAINGER INDUSTRIAL SUPPLY Total$36,056.750001050976 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC IT 8/31/2024 SIN041840 36,110.00 4500231383 10/7/2024 8/1-8/31/2024- ASSET MANAGEMENT & INVENTORY SERVICESPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/9/2024 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total $36,110.00Invoices for BCC Approval 10.22.2024.xlsxPage 6600 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001056001 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/27/2024 9339116771 10,584.75 4500232931 10/26/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS & SVS9/28/2024 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total $10,584.750001057673 FT to FT-Pending BCC Agenda# 125130 GRIPPO PAVEMENT MAINTENANCE INC TP1 9/25/2024 57893,037.38 4500232903 11/1/2024 SUPPLY & HAULING -#57 STONE SUPPLY ROCK TO REPAIR ROCK ROAD MSTU ROADS10/4/2024 AGRIPPO PAVEMENT MAINTENANCE INC Count 1GRIPPO PAVEMENT MAINTENANCE INC Total $3,037.380001058290 FT to FT-Pending BCC Agenda# 131157 GULF COAST HUMANE SOCIETY INC DAS 10/11/2024 2215178 585.00 4500233282 11/13/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 10/14/2024 CGULF COAST HUMANE SOCIETY INC Count 1GULF COAST HUMANE SOCIETY INC Total $585.000001057107 FT to FT-Pending BCC Agenda# 131115 H2O PARTNERS INC TA1 9/30/2024 114863 16,313.00 450022965810/30/2024 SEPTEMBER 2024- PAVEMENT MAINTENANCENATURAL DISASTER PREPAREDNESS 10/2/2024 AH2O PARTNERS INC Count 1H2O PARTNERS INC Total $16,313.000001048075 FT to FT-Pending BCC Agenda# 101405 HASKINS INC PCP 8/27/2024 2024-42 11,768.01 4500228261 9/24/2024 EMERGENCY IRRIGATION REPAIRS-810 39TH AVE NESUPPORT SERVICE DELIVERY 8/27/2024 A0001055612 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WW 9/11/2024 2024-50 27,544.45 450022658310/24/2024 EMERGENCY SEWER REPAIR -831 92ND AVEOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/26/2024 A0001055613 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 9/25/2024 2024-49 17,664.60 450022660310/24/2024 EMERGENCY WATER REPAIR-NCH HOSPITAL- IMMOKALEE ROADEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/26/2024 AHASKINS INC Count 3HASKINS INC Total $56,977.060001056803 FT to FT-Pending BCC Agenda# 113657 HIGHLAND PRODUCTS GROUP LLC CBO 9/27/2024 310038361 47,710.00 4500232910 10/31/2024 PORTABLE BLEACHERS SEATING FRO PUBLIC EVENTS 10/1/2024 CHIGHLAND PRODUCTS GROUP LLC Count 1HIGHLAND PRODUCTS GROUP LLC Total$47,710.000001057593 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC PUL 10/3/2024 013.12.01.092,777.00 4500204212 11/1/2024 4/1-5/17/2024 - NCRWTP RE-ROOFING AND BID PACKAGESMAINTAIN AND REPLACE WASTE INFRASTRUCTURE10/4/2024 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total $2,777.000001056733 FT to FT-Pending BCC Agenda# 131621 HLP INC DAS 10/1/2024 241428 36,840.00 4500233398 10/31/2024 10/01/2024-9/30/2025 CHAMELEON ANNUAL SUPPORT & MAINTENANCESUPPORT SERVICE DELIVERY 10/1/2024 CHLP INC Count 1HLP INC Total$36,840.000001056832 FT to FT-Pending BCC Agenda# 129535 HOLLAND PUMP COMPANY CBO 9/30/2024 123694 40,099.02 4500232622 10/31/2024 ATLAS COPCO GENERATOR QAS GENERATOR AT SPORTS COMPLEX 10/1/2024 CHOLLAND PUMP COMPANY Count 1HOLLAND PUMP COMPANY Total $40,099.020001058175 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 6/30/2024 47635 787.08 4500233335 11/8/2024 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 10/9/2024 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total $787.080001058283 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 9/10/2024 10619 50.17 4500227859 11/13/2024 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES10/14/2024 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total $50.170001056847 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 10/1/2024 D3878200-03R 10,522.00 4500232068 10/29/2024 8/31-9/30/2024 -DEVELOPER RESPONSIBILITY EVALUATIONSCONSULTING SERVICES FOR TRANSPORTATION PLANNING10/1/2024 A0001056848 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 10/1/2024 D3248402-13 3,808.00 4500225876 10/29/2024 7/27-8/30/2024 -HURRICANE IAN SUPPORT PROJECTSPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN10/1/2024 A0001056849 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 10/1/2024 D3882900-02R 13,591.00 4500231931 10/29/2024 8/31-9/30/2024 - TRANSPORTATION PLANNING/ENGINEERING STUDIESCONSULTING SERVICES FOR TRANSPORTATION PLANNING10/1/2024 A0001056853 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z3 10/1/2024 D3506901-10 346.50 4500224543 10/29/2024 4/27-9/30/2024- SCADA NETWORK EXPANSION SUPPORT SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/1/2024 A0001056855 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 10/1/2024 D3862400-05 11,763.00 4500231061 10/29/2024 8/31-9/30/2024 -ACCESS MANAGEMENT CONSULTING SERVICES FOR TRANSPORTATION PLANNING10/1/2024 A0001057063 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 10/2/2024 D3214305-05 3,908.00 4500231194 10/30/2024 8/31-9/30/2024 -TRANSPORTATION TRAFFIC IMPACT STUDY CONSULTING SERVICES FOR TRANSPORTATION PLANNING10/2/2024 A0001058349 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 10/11/2024 D3514006-13 12,027.00 4500224738 11/11/2024 7/27-8/23/2024-NCRWTP NANO RAW WATER FEED PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/14/2024 AJACOBS ENGINEERING GROUP INC Count 7JACOBS ENGINEERING GROUP INC Total $55,965.500001057301 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD10/1/2024 100124 254.80 4500233379 10/31/2024 SEPTEMBER 2024- LINE DANCE INSTRUCTOR- EAST NAPLESCONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS10/3/2024 AJAMIE A NARA Count 1JAMIE A NARA Total $254.800001058608 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 10/15/2024 91841 225.00 450023402311/14/2024 PUMP SEPTIC TANKPROVIDE SUPPLIES FOR COMPLIANCE PURPOSE10/15/2024 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001055195 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 9/30/2024 923489 76.13 450023370610/22/2024 LEASE/COPIES OFFICE COPIER9/24/2024 A0001055197 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 9/30/2024 923492 255.28 450023410010/22/2024 LEASE/COPIES OFFICE COPIER 9/24/2024 AInvoices for BCC Approval 10.22.2024.xlsxPage 6601 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001055198 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 9/30/2024 923493 510.36 450022776810/22/2024 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/24/2024 A0001056248 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 9/30/2024 924144 583.11 450023324610/28/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 9/30/2024 A0001056249 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 9/30/2024 924145 194.29 450023324610/28/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 9/30/2024 A0001056251 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 9/30/2024 924146 29.65 4500233246 10/28/2024 COPIES SUPPORT SERVICE DELIVERY 9/30/2024 A0001056261 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 9/30/2024 924162 19.99 450023363210/28/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/30/2024 A0001056262 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 9/30/2024 924163 80.89 450023363210/28/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/30/2024 A0001056263 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 9/30/2024 924164 113.05 450023363210/28/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/30/2024 A0001056264 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 9/30/2024 924165 241.19 450023363210/28/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/30/2024 A0001056265 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 9/30/2024 924166 230.00 450023363210/28/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/30/2024 A0001056266 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 9/30/2024 924167 152.82 450023363210/28/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/30/2024 A0001056267 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 9/30/2024 924168 29.10 450023363210/28/2024 MONTHLY BASED AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD9/30/2024 A0001056268 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 9/30/2024 924169 29.10 450023363210/28/2024 MONTHLY BASED AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD9/30/2024 A0001056269 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 9/30/2024 924170 191.92 4500233632 10/28/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/30/2024 A0001056270 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO9/30/2024 924171 7.96 4500233632 10/28/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/30/2024 A0001056271 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 9/30/2024 924172 611.38 4500233632 10/28/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/30/2024 A0001056272 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO9/30/2024 924173 0.25 4500227212 10/28/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/30/2024 A0001056274 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 9/30/2024 924175 91.09 450022713010/28/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF9/30/2024 A0001056426 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 9/30/2024 924375 51.17 450023342310/29/2024 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF10/1/2024 A0001056430 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 9/30/2024 924378 155.82 450023349510/29/2024 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF10/1/2024 AJM TODD COMPANY Count 21JM TODD COMPANY Total $3,654.550001057139 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL9/24/2024 64190 6,852.23 4500232107 11/1/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/2/2024 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total $6,852.230001053749 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PAD 9/18/2024 28/20203067-015 7,759.00 4500209884 10/16/2024 8/12-9/8/2024 - TIGERTAIL BEACH CONCESSION REPAIRSIMPROVE INFRASTRUCTURE IN PARKS FACILITIES9/18/2024 P0001057302 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 10/3/2024 23/20203066-031 5,026.50 4500222056 10/31/2024 9/2-9/30/2024 -WASTEWATER ARV REPLACEMENT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/3/2024 P0001057303 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 10/3/2024 17/20203066-012 585.00 4500209543 10/31/2024 9/2-9/30/2024-SCRWTP FIELD TRAILER DRAINAGE/ENHANCED PLANSMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/3/2024 P0001057314 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 10/3/2024 16/20203066-036 4,649.50 4500224867 10/31/2024 9/2-9/30/2024 WASTEWATER ARV REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/3/2024 P0001057675 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC TP1 10/4/2024 5/20203071-003 3,973.00 4500230857 11/1/2024 9/9-9/30/2024 -IMMOKALEE BUS STOPS AND SHELTER DESIGNPROVIDE BUS STOPS AND SHELTERS TO CAT PASSENGERS10/4/2024 P0001057727 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC SWC 10/4/2024 16/20203067-030 18,504.13 4500218178 11/4/2024 8/12-9/30/2024- REZONING TO EXPAND COLLIER RRBP IPUDBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/7/2024 P0001057733 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 10/4/2024 17/20203067-034 1,057.00 4500224736 11/4/2024 9/9-9/30/2024- CARLTON STREET SIDEWALK IMPROVEMENTSMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/7/2024 P0001057735 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 10/4/2024 9/20203067-042 2,395.25 4500229515 11/4/2024 9/9-9/30/2024- BAYSHORE GATEWAY TRIANGLE CRA PLANNINGCOMMUNITY ENHANCEMENT 10/7/2024 P0001057736 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 10/4/2024 11/20203067-038 19,967.00 4500233520 11/4/2024 8/12-9/30/2024 -PETITION & LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV10/7/2024 P0001057737 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 10/4/2024 10/20203067-041 3,555.34 4500228028 11/4/2024 9/9-9/30/2024- CATTS STREET SIDEWALKS IMPROVEMENTSMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/7/2024 PJOHNSON ENGINEERING LLC Count 10JOHNSON ENGINEERING LLC Total $67,471.720001058058 FT to FT-Pending BCC Agenda# 108054 KISINGER CAMPO & ASSOCIATES CORP CRA 10/7/2024 05 8,667.72 4500222944 11/5/20244/1-10/1/2024- CRA GATEWAY TRIANGLE LINWS (COLLIER)ENGINEERING SERVICES FOR COMMUNITY IMPROVEMENTS10/8/2024 AKISINGER CAMPO & ASSOCIATES CORP Count1KISINGER CAMPO & ASSOCIATES CORP Total $8,667.720001054698 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/23/2024 3628471 1,402.40 4500233696 10/23/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 9/23/2024 C0001055733 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/27/2024 3632964 122.65 4500233696 10/27/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 9/27/2024 CLEESAR INC Count 2LEESAR INC Total $1,525.05Invoices for BCC Approval 10.22.2024.xlsxPage 6602 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001058184 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 10/8/2024 224873 2,836.50 4500225217 10/9/2024 9/1-9/30/2024 - NCWRF PLC 3 CONTROL SYSTEM UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/9/2024 C0001058320 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 10/10/2024 225197 3,488.90 4500212725 11/13/2024 8/25-9/28/2024- NCWRF INJECTION WELL VFD UPGRADESMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/14/2024 CMCKIM & CREED Count 2MCKIM & CREED Total $6,325.400001057278 FT to FT-Pending BCC Agenda# 126273 METTAUER ENVIRONMENTAL INC TP1 10/3/2024 3402 575.00 4500233643 10/31/2024 MAINTENANCE PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU10/3/2024 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total $575.000001055260 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/24/2024 506094179 332.88 450022761810/23/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/25/2024 A0001055261 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/24/2024 506094181 80.55 450022761810/23/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/25/2024 AMIDWEST TAPE EXCHANGE Count 2MIDWEST TAPE EXCHANGE Total $413.430001057371 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 10/3/2024 22771RR 33,742.99 4500232277 11/2/2024 7/28-8/31/2024- RADIO SYSTEM SOLUTIONOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM10/3/2024 CMISSION CRITICAL PARTNERS LLC Count 1MISSION CRITICAL PARTNERS LLC Total $33,742.990001055871 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 9/26/2024 3008740 63,954.17 4500231890 10/27/2024 VINYL SHEET INSTALL REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/27/2024 C0001055876 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 9/26/2024 3614165 2,450.30 4500232059 10/27/2024 VINYL SHEET INSTALL REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/27/2024 CMOHAWK FACTORING LLC Count 2MOHAWK FACTORING LLC Total $66,404.470001049157 FT to FT-Pending BCC Agenda# 124309 MSDS ONLINE INC RM 7/18/2024 314268 2,999.00 4500234141 8/30/2024 9/2/2024-9/1/2025- SUBSCRIPTION PROMOTE HEALTH, SAFETY, AND WELFARE.8/30/2024 AMSDS ONLINE INC Count 1MSDS ONLINE INC Total $2,999.000001055910 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 9/27/2024 5385 14.95 4500227784 10/25/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK9/27/2024 A0001055917 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 9/27/2024 5393 29.90 4500227784 10/25/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK9/27/2024 A0001055918 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 9/27/2024 5394 14.95 4500227784 10/25/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK9/27/2024 A0001056954 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 9/30/2024 5621 140.00 4500234276 10/30/2024 38 GAL MEDICAL WASTE BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY10/2/2024 AMWASTE INC Count 4MWASTE INC Total $199.800001057379 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 10/3/2024 57052774 1,292.34 4500233277 11/2/2024 VET SUPPLIESMAINTAIN DAS OPERATIONS AND SERVICES10/3/2024 CMWI VETERINARY SUPPLY CO Count 1MWI VETERINARY SUPPLY CO Total $1,292.340001056758 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 9/30/2024 0012458017 185.50 4500234263 10/31/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/1/2024 CNEXAIR, LLC Count 1NEXAIR, LLC Total $185.500001057005 FT to FT-Pending BCC Agenda# 105032 NSI LAB SOLUTIONS INC WTL 10/1/2024 442198 610.00 4500233391 10/30/2024 LABORATORY SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/2/2024 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total $610.000001057922 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 10/7/2024 3033290011 2,833.21 4500233477 11/6/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES10/7/2024 APATTERSON VETERINARY SUPPLY INC Count 1PATTERSON VETERINARY SUPPLY INC Total $2,833.210001057811 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WW 9/19/2024 101366 80,359.07 4500226845 11/4/2024 EMERGENCY SEWER REPAIR WORK- THOMASSON DRIVEOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/7/2024 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total $80,359.070001057288 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 9/30/2024 0041349 3,570.77 10/31/2024 OCTOBER 2024- STORAGE 10/3/2024 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,570.770001056755 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 10/1/2024 00106593 192.50 4500234301 10/29/2024 09/16-09/3020/24 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD10/1/2024 A0001056756 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 10/1/2024 00106588 220.00 4500233619 10/29/2024 09/16-09/30/2024- COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES10/1/2024 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total $412.500001052845 FT to FT-Pending BCC Agenda# 111038 RWA INC TEC 9/12/2024 000058087 12,667.74 4500196498 10/14/2024 4/29-5/8/2024-ENVIRONMENTAL PERMIT-VETERANS BOULEVARDPROFESSIONAL SVCS REQUIRED FOR STUDY & TOPOGRAPHIC SURVEY9/16/2024 A0001057457 FT to FT-Pending BCC Agenda# 111038 RWA INC CDA 7/5/2024 000058254 10,772.09 4500218177 11/1/2024 5/26-6/29/2024-CRA ADVISORY- IMMOKALEE LDC UPDATESPROVIDE PROFESSIONAL CIVIL ENGINEERING SERVICES10/4/2024 A0001057764 FT to FT-Pending BCC Agenda# 111038 RWA INC TP1 7/9/2024 000058267 3,369.50 4500231986 11/4/2024 6/21-6/29/2024 -SURVEY VANDERBILT DRIVE SIDEWALK PROJECTPROVIDE PROF. CIVIL ENGINEERING SERVICES TO THE VBB MSTU10/7/2024 ARWA INC Count 3Invoices for BCC Approval 10.22.2024.xlsxPage 6603 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodRWA INC Total $26,809.330001057805 FT to FT-Pending BCC Agenda# 129750 SAFEGUARD SHREDDING LLC SW 10/7/2024 14406 2,000.00 4500233288 11/6/2024 SHREDDING PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES10/7/2024 CSAFEGUARD SHREDDING LLC Count 1SAFEGUARD SHREDDING LLC Total $2,000.000001056890 FT to FT-Pending BCC Agenda# 127294 SGS TECHNOLOGIES LLC TA 9/26/2024 P5064 750.00 4500232156 10/31/2024 HOSTING WEBSITE 7/1 TO 9/30/2024 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUES10/1/2024 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total$750.000001058150 FT to FT-Pending BCC Agenda# 127004 SHADE STRUCTURES INC CBO 3/29/2024 1340589 7,968.68 4500229120 11/8/2024 SHADE REPLACEMENT USA SHADE REPLACEMENT AT SPORTS COMPLEX FOR PUBLIC 10/9/2024 CSHADE STRUCTURES INC Count 1SHADE STRUCTURES INC Total $7,968.680001055577 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 9/25/2024 146442511-001 577.80 4500233509 10/26/2024 IRRIGATION SUPPLIES IRRIGATION MAINTENANCE FOR RADIO RD MSTU9/26/2024 C0001057433 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 10/3/2024 146730098-001 76.25 4500233443 11/3/2024 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU10/4/2024 C0001057434 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 10/3/2024 146719137-001 104.61 4500231081 11/3/2024IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU10/4/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co3SITEONE LANDSCAPE SUPPLY HOLDING LL Total $758.660001055053 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WT 8/16/2024 8162024 16,037.89 4500226609 10/22/2024 4045 GG PKWY 6" MAIN EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/24/2024 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total $16,037.890001057016 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 10/3/2024 2291459 521.00 4500231205 10/30/2024 9/7-9/30/2024 -ONSITE TRANSPORTATION PLANNING TO MAINTAIN TRANSPORTATION PLANNING OPERATIONS10/2/2024 A0001057282 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 10/3/2024 2292586 804.00 4500231270 10/31/2024 9/3-9/30/2024- TRAFFIC STUDIES 24-25 TO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS10/3/2024 ASTANTEC CONSULTING SERVICES INC Count 2STANTEC CONSULTING SERVICES INC Total $1,325.000001058370 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 2/9/2024 8006187755 14.50 4500226386 11/11/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES10/14/2024 A0001058371 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 2/23/2024 8006284407 72.50 4500226386 11/11/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES10/14/2024 A0001058372 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 3/3/2024 8006490041 760.00 4500226386 11/11/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES10/14/2024 A0001058373 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 3/8/2024 8006495682 760.00 4500226386 11/11/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES10/14/2024 A0001058374 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 4/5/2024 8006792552 130.50 4500226386 11/11/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES10/14/2024 A0001058375 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 5/10/2024 8007106563 760.00 4500226386 11/11/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES10/14/2024 A0001058376 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 6/7/2024 8007419370 760.00 4500226386 11/11/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES10/14/2024 A0001058377 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 7/12/2024 8007741193 760.00 4500226386 11/11/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES10/14/2024 A0001058378 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 4/12/2024 8006806132 760.00 4500226386 11/11/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES10/14/2024 A0001058379 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 6/3/2024 8007415167 1,520.00 4500226386 11/11/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES10/14/2024 A0001058380 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 9/3/2024 8008334465 130.50 4500226386 11/11/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES10/14/2024 ASTERICYCLE INC Count 11STERICYCLE INC Total $6,428.000001056882 FT to FT-Pending BCC Agenda# E00013796 STERLING JULUS PUO 9/30/2024 13796 125.00 10/6/2024 REIMBURSEMENT-CLASS 3 WATER DISTRIBUTION SYSTEMDEVELOP STAFF KNOWLEDGE & LICENSING10/1/2024 ASTERLING JULUS Count 1STERLING JULUS Total $125.000001057745 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 10/4/2024 158791 103.28 4500233635 11/4/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES10/7/2024 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total $103.280001057265 FT to FT-Pending BCC Agenda# 131329 STUDIOPLUS LLC FM 10/1/2024 8748 2,502.00 4500224198 10/31/2024 9/1-9/30/2024 - DAS RENOVATIONS WO CCSO MARCO ISLAND SUB STATION TRAILER AND PERM. FACILITY10/3/2024 CSTUDIOPLUS LLC Count 1STUDIOPLUS LLC Total $2,502.000001058205 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP EMR 10/9/2024 1156-112572 332.19 4500234082 11/9/2024 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM10/10/2024 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total$332.190001057806 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 10/7/2024 161959/3 32.39 4500233396 11/4/2024 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.10/7/2024 A0001058141 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 10/8/2024 161967/3 198.92 4500233919 11/6/2024 ITEMS PROVIDE PAINT AND SUPPLIES 10/9/2024 A0001058142 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 10/8/2024 161968/3 132.47 4500233919 11/6/2024 ITEMS PROVIDE PAINT AND SUPPLIES 10/9/2024 AInvoices for BCC Approval 10.22.2024.xlsxPage 6604 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSUNSHINE ACE HARDWARE INC Count 3SUNSHINE ACE HARDWARE INC Total $363.780001056736 FT to FT-Pending BCC Agenda# 102922 TANNER INDUSTRIES INC WTS 9/30/2024 612183 9.00 4500234289 10/31/2024 SEPTEMBER 2024- RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/1/2024 CTANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total $9.000001056891 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 10/1/2024 52313299 1,650.00 4500224994 10/29/2024 COLLIER COUNTY HUD ENVIRONMENTAL REVIEWSENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE10/1/2024 A0001058491 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 10/9/2024 52317035 1,660.00 4500229516 11/11/2024 8/24-9/27/2024- MISCELLANEOUS IQ SYSTEM ASSISTANCETO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/14/2024 A0001058492 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 10/9/2024 52317034 660.00 4500225085 11/11/2024 8/24-9/27/2024- NCRWTP LIQUID FLUORIDE CONV DESIGNMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/14/2024 ATETRA TECH INC Count 3TETRA TECH INC Total $3,970.000001052490 FT to FT-Pending BCC Agenda# 129232 THE FA BARTLETT TREE EXPERT COMPA WWL9/12/2024 42005260-0 12,100.00 450023227410/13/2024 TREE MAINTENANCE-EAGLES LAKE PARK TO PROVIDE TREE TRIMMING SERVICES FOR IQ/REUSE DEPT.9/13/2024 CTHE FA BARTLETT TREE EXPERT COMPANY C 1THE FA BARTLETT TREE EXPERT COMPANY Total $12,100.000001057113 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATACM 10/1/2024 6680723-202409-1 136.00 4500231885 11/1/2024 ONLINE RESEARCH ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)10/2/2024 CTRANSUNION RISK & ALTERNATIVE DATA Cou1TRANSUNION RISK & ALTERNATIVE DATA Total $136.000001058209 FT to FT-Pending BCC Agenda# 123578 TREBILCOCK CONSULTING SOLUTIONS PTEC 7/31/2024 242456 700.00 4500204867 11/7/2024 4/16-6/6/2024 - TRAFFIC STUDY- LOGAN BOULEVARD NORTH OF IMMOKALEEPROJECT FOR SAFETY OF ROADWAY 10/10/2024 ATREBILCOCK CONSULTING SOLUTIONS PA Co1TREBILCOCK CONSULTING SOLUTIONS PA Total $700.000001058152 FT to FT-Pending BCC Agenda# 130905 TURSIOPS VETERINARY SERVICES LLC DAS 10/8/2024 018 100.00 4500233985 11/8/2024 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS10/9/2024 CTURSIOPS VETERINARY SERVICES LLC Count 1TURSIOPS VETERINARY SERVICES LLC Total $100.000001057758 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 9/30/2024 TKZAED-2024-09 167.20 4500234095 11/4/2024 SEPTEMBER 2024 -TEXT MESSAGE NOTIFICATIONIMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS10/7/2024 ATWILIO INC Count 1TWILIO INC Total$167.200001057264 FT to FT-Pending BCC Agenda# 126778 TY LIN INTERNATIONAL INC TP 10/2/2024 2-102410039 22,924.89 4500232278 10/31/2024 9/1-9/30/2024 - GOLDEN GATE CORRIDOR CONGESTION STUDY GOLDEN GATE PKWY CORRIDOR CONGESTION STUDY PROJECT10/3/2024 A0001057926 FT to FT-Pending BCC Agenda# 126778 TY LIN INTERNATIONAL INC TA 10/7/2024 102410043 9,103.73 4500230335 11/4/2024 9/1-9/30/2024- MPO SAFE STREETS FOR ALL ACTION PLAN SAFETY PLAN "SAFE STREETS FOR ALL' PROJECT10/7/2024 ATY LIN INTERNATIONAL INC Count 2TY LIN INTERNATIONAL INC Total $32,028.620001055027 FT to FT-Pending BCC Agenda# 126693 U.S. SUBMERGENT TECHNOLOGIES LLC WW 9/23/2024 INV 3325 102,750.00 4500232092 10/22/2024 SEDIMENT/DEBRIS REMOVAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/24/2024 A0001058192 FT to FT-Pending BCC Agenda# 126693 U.S. SUBMERGENT TECHNOLOGIES LLC WW 10/7/2024 INV 3333 28,750.00 4500232092 11/6/2024 SEDIMENT/DEBRIS REMOVAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/9/2024 AU.S. SUBMERGENT TECHNOLOGIES LLC Count2U.S. SUBMERGENT TECHNOLOGIES LLC Total$131,500.000001056326 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 9/30/2024 3070159509 65.08 4500233694 10/30/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/30/2024 CUNIFIRST CORP Count 1UNIFIRST CORP Total $65.080001054357 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 9/18/2024 238819585-001 732.27 4500228536 10/20/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES9/20/2024 C0001055580 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 9/24/2024 235748137-004 575.00 4500233704 10/26/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES9/26/2024 C0001057218 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 10/1/2024 233784362-006 995.00 4500231660 11/2/2024EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES10/3/2024 CUNITED RENTALS (NORTH AMERICA) INC Coun3UNITED RENTALS (NORTH AMERICA) INC Total $2,302.270001057141 FT to FT-Pending BCC Agenda# 123283 US SPECIALTY COATINGS CBO 8/1/2024 254971 49,929.60 4500231576 11/1/2024 EQUIPMENT FIELD PAINTING AND EXTRACTION FOR PCSC10/2/2024 CUS SPECIALTY COATINGS Count 1US SPECIALTY COATINGS Total $49,929.600001056478 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC PCP 9/10/2024 24-116-1 12,927.40 4500231662 10/29/2024 NCRP- LAZY RIVER SUCTION GRATES SUPPORT SERVICE DELIVERY 10/1/2024 CVETOR CONTRACTING SERVICES LLC Count 1VETOR CONTRACTING SERVICES LLC Total $12,927.400001057599 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASSOTEC 10/4/2024 1340 1,632.00 4500219193 11/1/2024 9/1-9/30/2024- LIVINGSTON ROAD SOUTH- SIDEWALK PROJECTTO MAINTAIN TRANSPORTATION ENGINEERING SERVICES10/4/2024 CWATER RESOURCES MANAGEMENT ASSOCIAT1WATER RESOURCES MANAGEMENT ASSOCIAT Total $1,632.000001058059 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 10/7/2024 2318 3,363.50 4500216686 11/5/20248/22-9/27/204- 10 & 11 WELLFIELD REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/8/2024 AWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total $3,363.500001055519 FT to FT-Pending BCC Agenda# 128728 WATER TECHNOLOGY, INC PCP 9/24/2024 R23387.01-3 6,667.50 450022982810/23/2024 8/23-9/24/2024- REPAIRS- SPLASH PAD- VINEYARDS PARK SUPPORT SERVICE DELIVERY 9/25/2024 CWATER TECHNOLOGY, INC Count 1Invoices for BCC Approval 10.22.2024.xlsxPage 6605 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodWATER TECHNOLOGY, INC Total $6,667.500001052407 FT to FT-Pending BCC Agenda# 131278 WAYPOINT CONTRACTING INC PCP 8/29/2024 23055M-004 51,412.05 4500229082 10/11/2024 8/1-8/31/2024- ISLE OF CAPRI PARK IMPROVEMENTSSUPPORT SERVICE DELIVERY 9/13/2024 A0001057590 FT to FT-Pending BCC Agenda# 131278 WAYPOINT CONTRACTING INC TP1 10/4/2024 1/33803.1 FINAL 198,995.00 4500229621 11/8/2024 2/21-7/15/2024 -BUS STOPS EAST OF 951 PROJECT DESIGN IMPROVEMENTS FOR PUBLIC TRANSIT STOPS10/4/2024 AWAYPOINT CONTRACTING INC Count 2WAYPOINT CONTRACTING INC Total $250,407.050001056468 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 9/24/2024 41230578 32,121.08 4500223434 10/29/2024 TORO REPLACING AGEING EQUIPMENT 10/1/2024 A0001057341 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/30/2024 48814796 303.70 4500233291 10/31/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/3/2024 A0001058011 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 10/3/2024 41232182 708.03 4500233291 11/4/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/7/2024 AWESCO TURF INC Count 3WESCO TURF INC Total $33,132.810001057473 FT to FT-Pending BCC Agenda# 123879 WESTON & SAMPSON ENGINEERS INC TEC 10/3/2024 10240403 24,791.50 4500231792 11/1/2024 8/24-9/27/2024 -COLLIER COUNTY TIGER GRANT AREA 4 EORREQ SERVICES FOR A BOARD APPROVED JOB10/4/2024 AWESTON & SAMPSON ENGINEERS INC Count 1WESTON & SAMPSON ENGINEERS INC Total $24,791.500001054463 FT to FT-Pending BCC Agenda# 123280 WORKSCAPES INC CDA9/20/2024 79697 991.72 4500232845 10/18/2024 CHAIRS TO PROVIDE SEATING ACCOMMODATION FOR PUBLIC9/20/2024 A0001058168 FT to FT-Pending BCC Agenda# 123280 WORKSCAPES INC CDA 10/9/2024 80052 4,647.90 4500232686 11/6/2024 FURNITURE REPAIR AND MAINTAIN GMCDD BUILDING10/9/2024 AWORKSCAPES INC Count 2WORKSCAPES INC Total $5,639.620001058318 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTPCP 10/7/2024 40097380 648.00 4500225972 11/11/2024 8/1-9/30/2024 - PROGRAM MANAGEMENT SERVICES SUPPORT SERVICE DELIVERY 10/14/2024 A0001058341 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTPCP 10/9/2024 40096316 2,419.50 4500222874 11/11/2024 8/31-9/27/2024- POST HURRICANE IAN MANAGEMENT SERVICESIAN 10/14/2024 AWSP USA ENVIRONMENT & INFRASTRUCTURE2WSP USA ENVIRONMENT & INFRASTRUCTURE Total $3,067.50Grand Count 255Grand Total$2,100,387.81PIGGYBACK 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 Method0001052680 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2024 9248027584 65.60 4500226533 10/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2024 A0001052683 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2024 9248308307 1,329.19 4500226533 10/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2024 A0001052686 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2024 9248598089 303.84 4500226533 10/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2024 A0001053142 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2024 9249938664 1,196.25 4500226533 10/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2024 A0001053485 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2024 9251079589 275.76 4500226533 10/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/2024 A0001053941 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/18/2024 9253299060 1,095.80 4500226533 10/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/18/2024 A0001054984 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2024 9257999897 734.36 4500226533 10/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/24/2024 A0001054986 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2024 9258254748 277.12 4500226533 10/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/24/2024 A0001055249 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/24/2024 9258864637 27.52 4500226533 10/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/25/2024 A0001055551 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/25/2024 9261030952 717.32 4500226533 10/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/25/2024 A0001055718 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2024 9262515209 886.61 4500226533 10/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/26/2024 A0001055720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2024 9262515217 330.61 4500226533 10/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/26/2024 A0001055723 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2024 9262762041 26.06 4500226533 10/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/26/2024 A0001055724 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2024 9261750435 190.60 4500226533 10/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/26/2024 A0001055726 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2024 9261951785 25.42 4500226533 10/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/26/2024 A0001055990 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2024 9263109382 327.42 4500226533 10/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/27/2024 A0001055991 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2024 9263109358 2,238.84 4500226533 10/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/27/2024 A0001055993 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2024 9263109366 287.71 4500226533 10/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/27/2024 A0001055998 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2024 9263824691 523.60 4500226533 10/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/27/2024 AGRAINGER INDUSTRIAL SUPPLY Count 19Invoices for BCC Approval 10.22.2024.xlsxPage 6606 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodGRAINGER INDUSTRIAL SUPPLY Total$10,859.630001055558 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/25/2024 9339077036 1,205.29 4500227140 10/24/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/26/2024 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total $1,205.29Grand Count 20Total Piggyback Contracts With Purchase $12,064.92Grand Count 275Grand Total$2,112,452.73Invoices for BCC Approval 10.22.2024.xlsxPage 6607 of 7162
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 Purpose6172-35 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382297 WAVE - *DADBOD SCREEN PRI 2,998.00 SUPPORT SERVICE DELIVERY6173-40 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382680 AMZN MKTP US*VU2Y37MJ3 349.20 SUPPORT SERVICE DELIVERY6174-51 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/06/2024 10/07/2024 10/15/2024 11/25/2024 101382681 AMAZON MKTPL*S86LO0E33 173.88 SUPPORT SERVICE DELIVERY6176-24 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 10/04/2024 10/09/2024 10/15/2024 11/25/2024 101382658 UBERPRINTS INC 2,949.22 SUPPORT SERVICE DELIVERY6172-36 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/02/2024 10/03/2024 10/16/2024 11/25/2024 101383079 AMZN MKTP US*TW64Y6363 566.97 SUPPORT SERVICE DELIVERY6177-10 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 10/08/2024 10/10/2024 10/16/2024 11/25/2024 101383096 UBERPRINTS INC (17.47) SUPPORT SERVICE DELIVERY6163-27 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 09/19/2024 09/20/2024 10/03/2024 10/25/2024 101381007 SCRIBD *642669451 11.99 RECURRING MONTHLY SUBSCRIPTION6169-38 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 09/27/2024 09/30/2024 10/03/2024 10/25/2024 101381003 THE HOME DEPOT #6348 20.95 Landscape stakes6174-52 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382604 PAYPAL *IONOS INC 17.00 Web Hosting Expert6125-17 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 08/05/2024 08/06/2024 10/15/2024 09/25/2024 101382463 S FLA WATER MANAGEMENT 250.00 SFWMD PERMIT FOR GATEWAY TRIANGLE STORMWATER PROJECT6127-34 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 08/07/2024 08/08/2024 10/15/2024 09/25/2024 101382465 S FLA WATER MANAGEMENT 250.00 PERMIT FOR GATEWAY TRIANGLE STORMWATER PROJECT6164-44 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 09/21/2024 09/23/2024 10/15/2024 10/25/2024 101382705 WAL-MART #1119 10.40 DAILY OFFICE SUPPLIES6168-26 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/26/2024 09/27/2024 10/15/2024 10/25/2024 101382706 CANVA* I04286-50007103 15.00 CANVA MEMBERSHIP6170-21 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 09/30/2024 10/01/2024 10/15/2024 11/25/2024 101382506 LYKINS SIGNTEK 2,719.20 SIGNAGE FOR BAYSHORE PARKING LOT6171-30 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382657 SENDO INVITATIONS & TI 39.00 COMMUNICATION WITH CONSTITUENTS6181-26 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 10/13/2024 10/14/2024 10/15/2024 11/25/2024 101382704 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS6152-2 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 09/04/2024 09/05/2024 10/15/2024 10/25/2024 101382679 4TE*MARTINCOUNTYPARKS 15.00 COUNTY COALITION MTG & BBQ-MCDANIEL COLLIER COUNTY6155-25 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 09/09/2024 09/10/2024 10/15/2024 10/25/2024 101382513 NORTH COLLIER FIRE 80.00 ANNUAL SAFETY INSPECTION6156-36 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 09/10/2024 09/11/2024 10/15/2024 10/25/2024 101382645 AMAZON RETA* Z85QZ53R0 2,648.73 SUPPORT SERVICE DELIVERY6169-18 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 09/27/2024 09/30/2024 10/15/2024 10/25/2024 101382515 NORTH COLLIER FIRE (80.00) 6155-256174-34 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382518 PUBLIX #1527 214.22 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6166-4 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 09/24/2024 09/25/2024 10/15/2024 10/25/2024 101382597 SCUBADVENTURES 140.50 FUEL USED ON ARTIFICIAL REEF PROJECT6167-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/24/2024 09/26/2024 10/16/2024 10/25/2024 101383078 THE HOME DEPOT #6348 117.07 wood used for channel markers6167-3 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK RENT EQUIPMENT 09/24/202409/26/2024 10/15/2024 10/25/2024 101382607 UNITED RENTALS 2,414.73 MAINTENANCE OF COUNTY ASSETS6168-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/25/2024 09/27/2024 10/03/2024 10/25/2024 101380977 HILTON WEST PALM BEACH 278.63 CONFERENCE TO ENHANCE EMPLOYEE KNOWLEDGE6167-29 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/24/2024 09/26/2024 10/15/2024 10/25/2024 101382479 HILTON WEST PALM BEACH 168.37 CONFERENCE TO ENHANCE EMPLOYEE KNOWLEDGE6168-5 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/25/2024 09/27/2024 10/15/2024 10/25/2024 101382636 HILTON WEST PALM BEACH 353.63 CONFERENCE TO ENHANCE EMPLOYEE KNOWLEDGE6168-16 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 09/26/2024 09/27/2024 10/15/2024 10/25/2024 101382500 WESTWAY TOWING, INC. 261.61 TO RECOVER STOLEN BUS FROM LAUDERHILL COUNTY6170-15 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/24/2024 10/01/2024 10/15/2024 11/25/2024 101382481 HILTON WEST PALM BEACH (19.37) CONFERENCE TO ENHANCE EMPLOYEE KNOWLEDGE6170-16 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/24/2024 10/01/2024 10/15/2024 11/25/2024 101382480 HILTON WEST PALM BEACH (19.37) CONFERENCE TO ENHANCE EMPLOYEE KNOWLEDGE6173-15 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382495 CDW GOVT #AA8432L 135.00 Supplies for county use6173-16 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382497 CDW GOVT #AA84H1V 10.00 Supplies for county use6175-12 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/07/2024 10/08/2024 10/15/2024 11/25/2024 101382709 SP NADEXCOINS 379.99 To replace cash register at Base 2.6175-13 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/07/2024 10/08/2024 10/15/2024 11/25/2024 101382498 CDW GOVT #AA9G83Z 675.00 To provide proper conferencing for PTAC6172-22 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382583 VERTICALSCR 78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6173-28 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382584 MAST FAMILY CULLIGAN 27.00 Provide Misc. Office supplies for staff6182-36 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2024 10/15/2024 10/16/2024 11/25/2024 101383085 DBA RSW PARKING RSW PARKI 131.00 2024 HARRIS CUSTOMER TRAINING CONFERENCE MACHIN - DESINOR.6174-79 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2024 10/07/2024 10/16/2024 11/25/2024 101383081 UBER *TRIP 55.16 2024 HARRIS CUSTOMER TRAINING CONFERENCE MACHIN - DESINOR.6181-45 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2024 10/14/2024 10/16/2024 11/25/2024 101383083 MARRIOTT ATLANTA MARQU 1,421.95 2024 HARRIS CUSTOMER TRAINING CONFERENCE MACHIN - DESINOR.6181-46 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2024 10/14/2024 10/16/2024 11/25/2024 101383084 UBER *TRIP 26.92 2024 HARRIS CUSTOMER TRAINING CONFERENCE MACHIN - DESINOR.6162-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/18/2024 09/19/2024 10/15/2024 10/25/2024 101382656 CDW GOVT #138310 1,482.00 TV's for DAS6167-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 09/26/2024 09/26/2024 10/15/2024 10/25/2024 101382707 ULINE *SHIP SUPPLIES 425.00 HELENE Provide water backup for DAS6168-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 09/26/2024 09/27/2024 10/15/2024 10/25/2024 101382383 SQ *JOHNSON BEE REMOVAL S 500.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6168-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN TOLLS09/27/2024 09/27/2024 10/15/2024 10/25/2024 101382385 SUNPASS*ACC131193849 3.95 TOLL FEE CC2-29896170-8 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/30/2024 10/01/2024 10/15/2024 11/25/2024 101382663 AMAZON MKTPL*PO9WG0Y83 662.43 Supplies for Bldg. dept.6173-1 JPMV KHATUNA CHKUASELI 138900COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 10/03/202410/04/2024 10/15/2024 11/25/2024 101382384 IN *WESTVIEW CORP SCREEN 228.80 Uniforms for GMCD staff6174-14 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/05/2024 10/07/2024 10/16/2024 11/25/2024 101383075 AMAZON MARK* TC6SC61V3 103.20 iDevice cases for R. Gaddini6174-2 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382642 INFORMATION SYSTEM AUDIT 230.00 MEMBERSHIP DUES6174-38 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382621 ODP BUS SOL LLC # 101165 24.54 Daily office supplies6176-20 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 10/07/2024 10/09/2024 10/15/2024 11/25/2024 101382620 ODP BUS SOL LLC # 105910 1.79 Daily office supplies6164-29 JPMV KERRI HIXSON421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/22/2024 09/23/202410/03/2024 10/25/2024 101380964DUNKIN #359219 (11.68) REFUND ON TRANSACTION 6164-30 PURCHASED IN ERROR6164-30 JPMV KERRI HIXSON421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/22/2024 09/23/202410/03/2024 10/25/2024 101380965DUNKIN #359219 11.68 TRANS REFUND UNDER 6164-29. PURCHASED IN ERROR6165-11 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/23/2024 09/24/2024 10/03/2024 10/25/2024 101380963 AMAZON RETA* R05CO1UL3 129.99 FOR JUDGES OFFICE6152-24 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/03/2024 09/05/2024 10/07/2024 10/25/2024 101381486 AMAZON MARK* R44WL82Y0 (52.77) REFUND ON TRANSACTION 6145-236171-23 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382599 AMAZON MKTPL*H79HT3TM3 68.09 office supplies6173-9 JPMV KELLY ARNOLD 253212 DISTRIBUTION LICENSES AND PERMITS 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382634 NIC*FDEP PAYMENT SYS 50.00 FDEP STORAGE TANK PERMIT REGISTRATION FOR WELLHOUSE 23.6168-31 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 09/26/2024 09/27/2024 10/03/2024 10/25/2024 101380982 AMAZON MKTPL*AY58O5UF3 219.52 SUPPORT SERVICE DELIVERY6169-32 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 09/28/2024 09/30/2024 10/15/2024 10/25/2024 101382467 AMAZON MKTPL*JN21117I3 256.46 SUPPORT SERVICE DELIVERY6169-33 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 09/26/2024 09/30/2024 10/15/2024 10/25/2024 101382469 ODP BUS SOL LLC # 101165 4.65 SUPPORT SERVICE DELIVERY6169-34 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 09/25/2024 09/30/2024 10/15/2024 10/25/2024 101382470 ODP BUS SOL LLC # 101165 76.43 SUPPORT SERVICE DELIVERY6172-5 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382613 SERVICEWEAR APPAREL INC 844.40 SUPPORT SERVICE DELIVERY6176-33 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/08/2024 10/09/2024 10/15/2024 11/25/2024 101382468 AMZN MKTP US*A800L4FW3 99.98 SUPPORT SERVICE DELIVERY6176-34 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/08/2024 10/09/2024 10/15/2024 11/25/2024 101382473 PETSMART #3055 496.26 SUPPORT SERVICE DELIVERY6181-10 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER CONTRACTUAL SERVICES 10/11/2024 10/14/2024 10/15/2024 11/25/2024 101382668 GLOBALVETLINK 75.00 SUPPORT SERVICE DELIVERY6181-35 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/11/2024 10/14/2024 10/15/2024 11/25/2024 101382715 AMAZON MKTPL*RB4J76TA3 140.60 SUPPORT SERVICE DELIVERY6161-44 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK DUES AND MEMBERSHIPS 09/17/2024 09/18/2024 10/15/2024 10/25/2024 101382716 PHYSICIANS REGIONAL MEDIC 17.00 SUPPORT SERVICE DELIVERY6161-20 JPMV KELLY GREEN 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 09/17/2024 09/18/2024 10/15/2024 10/25/2024 101382311 CDW GOVT #AA6LC9V 1,715.95 Printer and Keyboard for Bldg. Dept.6162-18 JPMV KELLY GREEN 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 09/18/2024 09/19/2024 10/15/2024 10/25/2024 101382334 CDW GOVT #AA6Q39B 125.00 Printer and Keyboard for Bldg. Dept.6164-16 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/20/2024 09/23/2024 10/15/2024 10/25/2024 101382312 AMAZON.COM*K148B1L13 16.71 Office supplies - Con. Collier6165-7 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/23/2024 09/24/2024 10/15/2024 10/25/2024 101382314 SUNSHINE ACE -GOLDEN GAT 306.82 OIL AND FUEL FOR EQUIPMENT6168-14 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/24/2024 09/27/2024 10/15/2024 10/25/2024 101382317 ODP BUS SOL LLC # 101165 649.90 Office supplies for Bldg. dept6168-15 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/25/2024 09/27/2024 10/15/2024 10/25/2024 101382318 ODP BUS SOL LLC # 101165 339.99 Chair for Development Review6171-13 JPMV KELLY GREEN 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 09/30/2024 10/02/2024 10/15/2024 11/25/2024 101382325PAYPAL *FLORIDAPLAN 75.00 JOB POSTING - PLANNER III6172-6 JPMV KELLY GREEN 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382328 IN *AMERICAN PLANNING ASS 70.00 Job posting - Planner III6173-12 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/04/2024 10/04/2024 10/15/2024 11/25/2024 101382329 AMAZON MKTPL*8B77M8CV3 56.99 27 Inc computer Privacy for DAS6173-13 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382331 CDW GOVT #AA8236V 29.30 2GB Compact Flash Verbatim Flash Disk6173-14 JPMV KELLY GREEN 138760 ECONOMIC DEV INSURANCE CLAIMS 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382333 DEVOE BUICK GMC 398.00 CLAIM 41-04042415000 CC2-27986182-13 JPMV KELLY GREEN 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 10/11/2024 10/15/2024 10/16/2024 11/25/2024 101383071 APA 305.00 AICP EXAM - B. MILLER6174-18 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/05/2024 10/07/2024 10/16/2024 11/25/2024 101383059 AMAZON.COM*CU7TJ7Q23 16.71 Supplies for Con. Collier6171-9 JPMV CHRISTINE BONI 144223EMERGENCY MGT GRANT LEASE VEHICLES 09/30/2024 10/02/2024 10/15/2024 11/25/2024 101382719 PENSKE TRK LSG 047242 39.06 HELEN -TO MOVE SHELTER ITEMS.GOES WITH TRANS 6171-106173-8 JPMV CHRISTINE BONI 144223EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382717 APPLE.COM/BILL 0.99 IPHONE STORAGE6171-10 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT LEASE VEHICLES 09/23/202410/02/2024 10/16/2024 11/25/2024 101383068 PENSKE TRK LSG 047242 1,605.00 HELENE -TO MOVE SHELTER ITEMS.GOES WITH TRANS 6171-96164-34 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/22/2024 09/23/2024 10/03/2024 10/25/2024 101380993 AMAZON MKTPL*MH01N5T33 118.93 Office Supplies6144-39 JPMV JOSSELYN SUAREZ 144610 EMS COMPUTER SOFTWARE 08/23/2024 08/26/2024 10/07/2024 09/25/2024 101381480 QR.IO GENERATOR 350.00 QR code generator for EMS supplies6154-17 JPMV JOSSELYN SUAREZ 144610 EMS OTHER CONTRACTUAL SERVICE 09/06/2024 09/09/2024 10/15/2024 10/25/2024 101382306 IN *FLORIDA UTILITY SOLUT 1,010.83 building repair EMS operations6162-71 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 09/18/2024 09/19/2024 10/15/2024 10/25/2024 101382368 AMAZON MKTPL*271GI05Z3 679.80 Equipment for tactical team6164-35 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OFFICE EQUIPMENT 09/21/2024 09/23/2024 10/15/2024 10/25/2024 101382630 AMAZON MKTPL*6691A7RD3 2,912.94 Case and Keyboard for iPad6165-6 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OFFICE EQUIPMENT 09/23/2024 09/24/2024 10/15/2024 10/25/2024 101382307 AMAZON MKTPL*5653P9WU32,903.88 Laptop extenders for EMS6169-37 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/26/2024 09/30/2024 10/15/2024 10/25/2024 101382633 ODP BUS SOL LLC # 101165 71.64 Office Supplies6170-6 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/30/2024 10/01/2024 10/15/2024 11/25/2024 101382653 MAST FAMILY CULLIGAN 45.00 BOTTLED WATER FOR EMS STATIONCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 10/16/2024P-Cards for BCC Approval 10.22.2024.xlsxPage 1Page 6608 of 7162
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 Purpose6170-9 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 10/01/2024 10/01/2024 10/15/2024 11/25/2024 101382650 ULINE *SHIP SUPPLIES 99.89 FREIGHT6172-4 JPMV JOSSELYN SUAREZ 144610 EMS ORGANIZATIONAL DEVELOPMENT 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382308 NAEMT 240.00 HYBRID PROVIDER COURSE FOR EMS6172-34 JPMV JOSSELYN SUAREZ 144610 EMS POSTAGE FREIGHT AND UPS 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382627 PUBLIX #1527 146.00 Stamps for EMS6174-42 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 10/05/2024 10/07/2024 10/15/2024 11/25/2024 101382698 AMAZON MKTPL*B930Z2SO3 167.55 OFFICE SUPPLY6174-43 JPMV JOSSELYN SUAREZ 144610 EMS TOLLS 10/05/202410/07/2024 10/15/2024 11/25/2024101382699 SUNPASS*ACC115858947 10.00 TOLL FOR EMS VEHICLE6174-77 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382370 CATAMARAN RESORT HOTEL AN 1,164.30 FIRST WATCH CONFERENCE6174-78 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382371 CATAMARAN RESORT HOTEL AN 1,164.30 FIRSTWACTH CONFERENCE6174-80 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OFFICE EQUIPMENT 10/06/2024 10/07/2024 10/15/2024 11/25/2024 101382682 AMAZON.COM*VB8RB8SH3 119.00 Coffee Machine for EMS6162-68 JPMV JOSSELYN SUAREZ 144610 EMS ORGANIZATIONAL DEVELOPMENT 09/18/2024 09/19/2024 10/16/2024 10/25/2024 101383057 FIRSTWATCH COLLABORATE 1,730.00 COLLABORATIVE LIVE 2024 CONFERENCE6164-65 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OFFICE EQUIPMENT 09/20/2024 09/23/2024 10/16/2024 10/25/2024 101383089 AMAZON MKTPL*MW4SM2XI3 24.99 Office supply6164-37 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER AVIATION R AND M 09/20/2024 09/23/2024 10/03/2024 10/25/2024 101380987 IN *PRO FLIGHT GEAR, LLC 150.00 Safety equipment for Med flight6128-21 JPMV STEVEN ADAMS 144505 EMS HELICOPTER FUEL AND LUBRICANTS OUTSIDE VENDORS 08/08/2024 08/09/2024 10/15/2024 09/25/2024 101382391GUARDIAN FUELING TECHNOLO 108.68 Support Helicopter Ops6164-32 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 09/20/2024 09/23/2024 10/15/2024 10/25/2024 101382392 ROTORTECH SERVICES INC 1,750.00 SUPPORT AVIATION MAINTENANCE6169-24 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 09/28/2024 09/30/2024 10/15/2024 10/25/2024 101382629 AMAZON MKTPL*BS4NX1D93 47.49 Support flight operations6177-6 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 10/09/2024 10/10/2024 10/16/2024 11/25/2024 101383058 AVIALL *MIAMI 98.88 Support Helicopter Ops6177-7 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 10/09/2024 10/10/2024 10/16/2024 11/25/2024 101383060 AVIALL *MIAMI 984.68 Support Helicopter Ops6177-8 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 10/09/2024 10/10/2024 10/16/2024 11/25/2024 101383061 AVIALL *MIAMI 76.41 Support Helicopter Ops6166-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2024 09/25/2024 10/02/2024 10/25/2024 101380904 AMAZON MARK* 2P7EN5AN3 32.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6164-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2024 09/23/2024 10/02/2024 10/25/2024 101380903 AMZN MKTP US*G24EK5MT3 179.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6163-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2024 09/20/2024 10/03/2024 10/25/2024 101380986 ORDERTRAILERPARTS 157.18 FREIGHT6166-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2024 09/25/2024 10/03/2024 10/25/2024 101380999 AMAZON MKTPL*OO2JW9KC3 36.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6167-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2024 09/26/2024 10/03/2024 10/25/2024 101380990 B & L HDWE 65.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6167-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2024 09/26/2024 10/03/2024 10/25/2024 101381000 AMAZON MKTPL*K75CR6013 33.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6168-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2024 09/27/2024 10/03/2024 10/25/2024 101380992 ALLENS AUTO PARTS 53.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6168-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2024 09/27/2024 10/03/2024 10/25/2024 101381001 SUNSHINE ACE -EAST NAPLE 2.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6165-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2024 09/24/2024 10/14/2024 10/25/2024 101382173 FIND IT PARTS 339.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6167-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2024 09/26/2024 10/14/2024 10/25/2024 101382163 AMAZON RETA* W92WW1DC3 121.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6167-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2024 09/26/2024 10/14/2024 10/25/2024 101382088 GREENPARTSTORE COM 278.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6168-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2024 09/27/2024 10/14/2024 10/25/2024 101382174 FIND IT PARTS (19.23) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6168-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2024 09/27/2024 10/14/2024 10/25/2024 101382170 AMZN MKTP US*L89BC7N23 187.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6168-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2024 09/27/2024 10/14/2024 10/25/2024 101382166 AMZN MKTP US*4F09N1XM3 299.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6168-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2024 09/27/2024 10/14/2024 10/25/2024 101382169 AMZN MKTP US*KH1NH18A3 258.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6168-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2024 09/27/2024 10/14/2024 10/25/2024 101382089 AMZN MKTP US*4E5LR6323 1,011.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6169-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/29/2024 09/30/2024 10/14/2024 10/25/2024 101382172 AMZN MKTP US*WP05T7093 163.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6169-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2024 09/30/2024 10/14/2024 10/25/2024 101382171 AMZN MKTP US*P466L8D03 57.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6169-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2024 09/30/2024 10/14/2024 10/25/2024 101382168 AMZN MKTP US*5S06X3FY3 218.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6169-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2024 09/30/2024 10/14/2024 10/25/2024 101382175 FIND IT PARTS 268.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6169-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2024 09/30/2024 10/14/2024 10/25/2024 101382090 AMAZON MKTPL*ZY4K52SV3 22.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6169-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2024 09/30/2024 10/14/2024 10/25/2024 101382091 AMAZON MKTPL*QP9ML0633 55.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6170-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2024 10/01/2024 10/14/2024 11/25/2024 101382161 AMAZON MKTPL*MR6DW7MJ3 70.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6170-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2024 10/01/2024 10/14/2024 11/25/2024 101382114 AMZN MKTP US*5R87X1V03 21.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6171-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2024 10/02/2024 10/14/2024 11/25/2024 101382160 AMAZON MKTPL*CO3GS6B03 10.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6171-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2024 10/02/2024 10/14/2024 11/25/2024 101382162 AMAZON MKTPL*RV0IL92F3 36.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6172-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2024 10/03/2024 10/14/2024 11/25/2024 101382178 GREEN FARM PARTS 122.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6173-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2024 10/04/2024 10/14/2024 11/25/2024 101382176 FIND IT PARTS (15.18) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6173-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2024 10/04/2024 10/14/2024 11/25/2024 101382153 AMAZON MARK* MH7AR7P03 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6167-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2024 09/26/2024 10/15/2024 10/25/2024 101382538 AMZN MKTP US*IY8F51WE3 53.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6167-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2024 09/26/2024 10/15/2024 10/25/2024 101382367 THE BATTERY STORE 118.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6168-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2024 09/27/2024 10/15/2024 10/25/2024 101382447 MIDLAND MACHINERY 367.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6169-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/29/2024 09/30/2024 10/15/2024 10/25/2024 101382351 AMAZON MKTPL*4975D6VE3 1,120.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6169-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2024 09/30/2024 10/15/2024 10/25/2024 101382382 AMAZON MKTPL*8K1O50KG3 19.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6169-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2024 09/30/2024 10/15/2024 10/25/2024 101382387 AMZN MKTP US*2P64Y93A3 178.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6169-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/27/2024 09/30/2024 10/15/2024 10/25/2024 101382390 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION6169-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2024 09/30/2024 10/15/2024 10/25/2024 101382298 D AND D MACHINE 395.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6169-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2024 09/30/2024 10/15/2024 10/25/2024 101382299 AMAZON MKTPL*T27T432E3 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6169-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2024 09/30/2024 10/15/2024 10/25/2024 101382322 EVERGLADES EQUIP GROUP 10.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6169-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2024 09/30/2024 10/15/2024 10/25/2024 101382369 THE BATTERY STORE 950.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6169-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2024 09/30/2024 10/15/2024 10/25/2024 101382354 GREENPARTSTORE COM 30.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6170-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2024 10/01/2024 10/15/2024 11/25/2024 101382666 AMAZON MKTPL*6E6TJ7XB3 111.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6170-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2024 10/01/2024 10/15/2024 11/25/2024 101382386 AMAZON RETA* WB6WB8TA3 112.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6171-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382353 CUMMINS OSM 100.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6171-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 10/02/2024 10/02/2024 10/15/2024 11/25/2024 101382355 AMAZON RETA* QQ33M63I3 60.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6171-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382316 AMAZON MKTPL*CM90T8LJ3 14.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6171-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382313 AMAZON MKTPL*5V4YS5YA3 25.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6171-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382388 AUTOZONE # 4837 37.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6171-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382672 AMAZON MKTPL*FT43H3H93 303.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6171-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382675 AMZN MKTP US*JL4Y28U53 327.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6171-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/02/2024 10/02/2024 10/15/2024 11/25/2024 101382602 AMAZON RETA* F30ML7U73 79.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6171-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/02/2024 10/02/2024 10/15/2024 11/25/2024 101382669 AMAZON MKTPL*XW6678Q33 48.79 provide and maintain equipment6171-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382424 NOREGON SYSTEMS 1,370.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6171-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382512 NOREGON SYSTEMS 390.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6171-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382326 AMZN MKTP US*6W5606NV3 254.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6171-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382342 TROPIC TRAILER 525.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6171-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2024 10/02/2024 10/15/2024 11/25/2024 101382346 AMAZON RETA* SV62V8T13 305.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6171-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382482 OIL PRICE INFO SERV 2,268.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6171-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382436 ALLENS AUTO PARTS 40.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6172-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382357 PARTS GEEK LLC 69.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6172-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382440 AMAZON MKTPL*8H3B883I3 32.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6172-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382332 VER-MAC 968.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6172-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382319 AMAZON MKTPL*FZ0R62OJ3 17.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6172-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382327 REAR VIEW SAFETY INC. 635.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6172-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382539 AMAZON MKTPL*G54BO1BL3 75.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6172-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382540 AMAZON MKTPL*500G78BD3 70.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6172-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382389 AUTOZONE # 4837 370.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6172-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/01/2024 10/03/2024 10/15/2024 11/25/2024 101382603 MILTON INDUSTRIES INC 315.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6172-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382349 SARLO MOWERS - NAPLES 280.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6172-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382437 ALLENS AUTO PARTS 41.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6172-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382347 SUNSHINE ACE -EAST NAPLE 9.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6173-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382361 ROCK AUTO 158.78 FREIGHT6173-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382443 B & L HDWE 84.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6173-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382435 ADVANCE AUTO PARTS #9274 8.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6173-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382309 AMAZON MKTPL*3A7SV9OJ3 14.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6173-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382321 AMAZON MKTPL*SQ6ZC1AO3 25.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6173-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382320 AMAZON MKTPL*IP1G177U3 153.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 10.22.2024.xlsxPage 2Page 6609 of 7162
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 Purpose6173-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382315 AMAZON MKTPL*CM6N70VW3 21.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6173-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382430 DANA SAFETY SUPPLY 889.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6173-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382425 AUTOZONE # 4837 79.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6173-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382434 EVERGLADES EQUIP GROUP 418.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6173-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/02/2024 10/04/2024 10/15/2024 11/25/2024 101382612 DIXONS TOWING 846.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6173-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/02/2024 10/04/2024 10/15/2024 11/25/2024 101382514 HOMEDEPOT.COM 235.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6173-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382352 AMAZON MKTPL*DW4IL3573 38.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6173-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382445 HYDRAULIC SUPPLY COMPA 118.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6173-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382356 SQ *HOMETOWN MANUFACTURIN 541.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6173-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382330 THE BATTERY STORE 950.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6174-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2024 10/07/2024 10/15/2024 11/25/2024 101382350 AMAZON.COM*MU97D4IL3 71.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6174-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2024 10/07/2024 10/15/2024 11/25/2024 101382343 AMAZON MKTPL*MT85R6YF3 58.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6174-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382339 ADVANCE AUTO PARTS #6398 280.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6174-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382365 ROCK AUTO 318.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6174-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382348 AMAZON RETA* JL03X0963 35.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6174-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382358 AMAZON MKTPL*RL5D29Q83 186.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6174-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382359SP FERRUM TOOLS 599.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6174-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2024 10/07/2024 10/15/2024 11/25/2024 101382362 JOHN COLLINS AUTO PARTS 111.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6174-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2024 10/07/2024 10/15/2024 11/25/2024 101382442 AMAZON MKTPL*EH2QF27R3 8.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6174-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382310 AMAZON MKTPL*5G8QR3B23 9.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6174-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382323 AUTOZONE # 4837 6.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6174-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382324 AUTOZONE # 4837 8.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6174-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/06/2024 10/07/2024 10/15/2024 11/25/2024 101382670 AMAZON MKTPL*ZG4XF9SH3 49.98 provide and maintain equipment6174-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382671 AMZN MKTP US*P49XG22Q3 128.95 provide and maintain equipment6174-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382516 PMT*FL LICENSE/TAG/ASMT 140.99 TAG TITLE REGISTRATION6174-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/07/2024 10/07/2024 10/15/2024 11/25/2024 101382673 AMAZON RETA* WV2CX8UB3 77.14 provide and maintain equipment6174-83 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382360 THE HOME DEPOT #6348 29.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6174-85 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2024 10/07/2024 10/15/2024 11/25/2024 101382364 AMAZON.COM*3R6KG8A73 79.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6174-86 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382366 AMAZON.COM*3Q72160B3 28.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6174-82 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2024 10/07/2024 10/15/2024 11/25/2024 101382519 HYDRAULIC SUPPLY COMPA 708.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6174-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382618 ALLENS AUTO PARTS 135.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6175-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2024 10/08/2024 10/15/2024 11/25/2024 101382344 AMAZON MKTPLACE PMTS (38.90) ORIGINAL TR# 6170-36175-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2024 10/08/2024 10/15/2024 11/25/2024 101382665 AMAZON MKTPLACE PMTS (72.99) ORIGINAL TR# 6170-36175-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/07/2024 10/08/2024 10/15/2024 11/25/2024 101382674 AMAZON MKTPL*VI9WI9GM3 25.07 provide and maintain equipment6175-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2024 10/08/2024 10/15/2024 11/25/2024 101382374 THE BATTERY STORE 632.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6175-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2024 10/08/2024 10/15/2024 11/25/2024 101382377 LAGUNA CRANE SERVICES, L 1,130.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6176-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/08/2024 10/09/2024 10/15/2024 11/25/2024 101382363 AMAZON.COM*JH5DF1IP3 8.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6176-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2024 10/09/2024 10/15/2024 11/25/2024 101382619 B & L HDWE 86.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6176-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2024 10/09/2024 10/15/2024 11/25/2024 101382378 AMAZON.COM*DE7JH3JF3 241.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6181-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2024 10/14/2024 10/15/2024 11/25/2024 101382708 AUTOZONE # 4837 66.46 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6181-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2024 10/14/2024 10/15/2024 11/25/2024 101382697 AMAZON RETA* FL4ZH2RH3 81.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6172-44 JPMV KEYSA JORGE 156313 G GATE AQUATIC CABLE TV/INTERNET 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382527 COMCAST/XFINITY 164.40 SUPPORT SERVICE DELIVERY6175-29 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 10/07/2024 10/08/2024 10/15/2024 11/25/2024 101382582 CMMRCL FITNESS PRDUCTS 384.70 SUPPORT SERVICE DELIVERY6167-9 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER LICENSES AND PERMITS 09/25/2024 09/26/2024 10/15/2024 10/25/2024 101382586 NIC*FDEP PAYMENT SYS 650.00 LICENSES & PERMITS FOR A COUNTY FACILITY6167-10 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER LICENSES AND PERMITS 09/25/2024 09/26/2024 10/15/2024 10/25/2024 101382587 NIC*FDEP PAYMENT SYS 250.00 LICENSES & PERMITS FOR A COUNTY FACILITY6128-8 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/07/2024 08/09/2024 10/07/2024 09/25/2024 101381481 UNITED 0164424200763 40.00 TRAVEL EXPENSE6128-9 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/07/2024 08/09/2024 10/07/2024 09/25/2024 101381482 UNITED 0164424199212 40.00 TRAVEL EXPENSE6129-19 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/09/2024 08/12/2024 10/07/2024 09/25/2024 101381483 UBER TRIP 40.92 travel expense6131-12 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/13/2024 08/14/2024 10/07/2024 09/25/2024 101381484 UBER TRIP 31.56 TRANSPORTATION TO WELLNESS EDUCATION CONFERENCE6155-38 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/09/2024 09/10/2024 10/15/2024 10/25/2024 101382525 PUBLIX #1337 56.27 FOOD FOR EDUCATION TO IMPROVE HEALTH OF INSUREDS6162-32 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 09/18/2024 09/19/2024 10/15/2024 10/25/2024 101382615 IN *WESTVIEW CORP SCREEN 359.84 Uniform for Business6163-23 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/19/2024 09/20/2024 10/15/2024 10/25/2024 101382526 PUBLIX #1752 6.99 SUPPLIES FOR CLASSES6166-10 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 09/24/2024 09/25/2024 10/15/2024 10/25/2024 101382456 AMAZON RETA* HE9TM2MN3 1,836.00 Tests for Wellness6170-12 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/30/2024 10/01/2024 10/15/2024 11/25/2024 101382701 COSTCO WHSE #0354 23.97 SUPPLIES FOR CLASS6170-13 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/30/2024 10/01/2024 10/15/2024 11/25/2024 101382528 COSTCO WHSE #0354 14.97 SUPPLIES FOR CLASS6170-14 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/30/2024 10/01/2024 10/15/2024 11/25/2024 101382702 PUBLIX #1337 32.04 SUPPLIES FOR CLASSES6164-69 JPMV ANTONIO DOMINGUEZ 138706 HOUSING MATCHING FDS OTHER OPERATING SUPPLIES 09/20/2024 09/23/2024 10/15/2024 10/25/2024 101382296CALOOSA TENT AND 3,918.32 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM6175-17 JPMV LAURA TURUSHINA 121810HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/07/2024 10/08/202410/15/2024 11/25/2024101382626 HR COLLIER 30.00 HR Collier - Chapter Meeting - Karina Cabeza6167-23 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 09/25/2024 09/26/2024 10/03/2024 10/25/2024 101381004 DUNKIN #351159 Q35 12.99 REFRESHMENTS FOR IMMK CRA MEETING6161-23 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/17/2024 09/18/2024 10/03/2024 10/25/2024 101380998 AMAZON MKTPL*AX7LR8TX3 49.99 Maintain Airport Ops & Svcs-Item Rec'd6174-22 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/06/2024 10/07/2024 10/16/2024 11/25/2024 101383072 B & L HDWE 66.97 HURRICANE MILTON-X01-MAINTAIN AIRPORT OPS & SVCS6176-13 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/08/2024 10/09/2024 10/16/2024 11/25/2024 101383074 B & L HDWE 16.99 HURRICANE MILTON-X01-MAINTAIN AIRPORT OPS & SVCS6166-6 JPMV MIRLANDE JEAN-BAPTISTE 163805 IMMOK RD & SR 29 FOOD OPERATING SUPPLIES 09/24/2024 09/25/2024 10/03/2024 10/25/2024 101381011 WINN-DIXIE #0751 14.99 REFRESHMENTS FOR IMMK CRA MEETING6169-11 JPMV MIRLANDE JEAN-BAPTISTE 163805 IMMOK RD & SR 29 POSTAGE 09/27/2024 09/30/2024 10/15/2024 10/25/2024 101382654 USPS PO 1142000450 38.72 Property Owner Pre-Construction6171-6 JPMV MIRLANDE JEAN-BAPTISTE 163805 IMMOK RD & SR 29 ORGANIZATIONAL DEVELOPMENT 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382712 EB *RISE AMP SHINE EAS 23.18 BREAKFAST FOR ICRA EASTERN COLLIER NETWORK6166-18 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 09/24/2024 09/25/2024 10/15/2024 10/25/2024 101382335 AMAZON MKTPL*M38LK0303 1,250.00 sec. tokens for BOCC staff6167-22 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 09/25/2024 09/26/2024 10/15/2024 10/25/2024 101382336 AMAZON.COM*CI1CQ3KQ3 1,883.97 SOC equipment for daily monitoring6174-49 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES10/03/2024 10/07/2024 10/15/2024 11/25/2024 101382337 FLORIDA LOCAL GOVERNME 300.00 ANNUAL DUES FOR TRAINING TO ATTEND YEARLY CONFERENCES.6181-27 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES10/11/2024 10/14/2024 10/15/2024 11/25/2024 101382710 ISC2 135.00 TRAINING FOR CYBERSECURITY STAFF MEMBER6174-53 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 10/06/2024 10/07/2024 10/15/2024 11/25/2024 101382464 TERAMIND INC 1,320.00 assist staff with daily duties6172-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382444 AMAZON.COM*6W16P63W3 846.71 MAINTAIN LIBRARY OPERATIONS6172-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382446 AMAZON.COM*119OO6ZU3 8.95 MAINTAIN LIBRARY OPERATIONS6174-72 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/06/2024 10/07/2024 10/15/2024 11/25/2024 101382651 AMAZON MKTPL*O80QW1613 1,162.74 MAINTAIN LIBRARY OPERATIONS6174-73 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/03/2024 10/07/2024 10/15/2024 11/25/2024 101382449 ODP BUS SOL LLC # 101165 430.17 SUPPORT SERVICES DELIVERY6175-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/07/2024 10/08/2024 10/15/2024 11/25/2024 101382676 AMAZON MKTPL*328YC5AN3 81.93 MAINTAIN LIBRARY OPERATIONS6177-16 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/09/2024 10/10/2024 10/15/2024 11/25/2024 101382677 AMAZON MKTPL*H845V3RK3 36.20 MAINTAIN LIBRARY OPERATIONS6181-37 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/11/2024 10/14/2024 10/15/2024 11/25/2024 101382678 AMAZON MKTPL*UJ1BZ83M3 101.36 MAINTAIN LIBRARY OPERATIONS6171-16 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382505 WALMART.COM300.49 SUPPORT PROGRAM SERVICES DELIVERY6171-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382714GOOGLE *CLOUD LPM3VP 29.51 MAINTAIN LIBRARY OPERATIONS6174-25 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382504 TARGET.COM * 187.53 SUPPORT PROGRAM SERVICES DELIVERY6176-14 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/08/2024 10/09/2024 10/15/2024 11/25/2024 101382503 TARGET.COM (8.64) REFUND OF TAXES CHARGED6181-22 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/11/2024 10/14/2024 10/15/2024 11/25/2024 101382588 THE HOME DEPOT #0280 493.36 SUPPORT SERVICES DELIVERY6156-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/10/2024 09/11/2024 10/02/2024 10/25/2024 101380923 B & L HDWE 17.18 TASK 45256 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6159-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/13/2024 09/16/2024 10/02/2024 10/25/2024 101380924 B & L HDWE 47.99 TASK 54920 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6159-75 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/13/2024 09/16/2024 10/02/2024 10/25/2024 101380925 B & L HDWE 23.12 TASK 51652 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6164-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/20/2024 09/23/2024 10/02/2024 10/25/2024 101380926 B & L HDWE 23.94 TASK 55485 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6159-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/12/2024 09/16/2024 10/02/2024 10/25/2024 101380929 HANSEN ELECTRICAL SUPPLY 150.00 TASK 52865 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6164-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/20/2024 09/23/2024 10/02/2024 10/25/2024 101380930 JACK AND ANN'S FEED & SU 18.00 TASK 42383 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6157-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/10/2024 09/12/2024 10/02/2024 10/25/2024 101380885 THE HOME DEPOT #6348 549.53 TASK 49621 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6159-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/13/2024 09/16/2024 10/02/2024 10/25/2024 101380886 THE HOME DEPOT #6348 101.37 TASK 55053 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6161-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/16/2024 09/18/2024 10/02/2024 10/25/2024 101380888 THE HOME DEPOT #6348 28.27 TASK 55053 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6161-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/16/2024 09/18/2024 10/02/2024 10/25/2024 101380889 THE HOME DEPOT #6348 40.35 TASK 55053 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6162-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/17/2024 09/19/2024 10/02/2024 10/25/2024 101380890 THE HOME DEPOT #6348 15.76 TASK 55252 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6162-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/17/2024 09/19/2024 10/02/2024 10/25/2024 101380891 THE HOME DEPOT #6348 77.90 TASK 55252 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 10.22.2024.xlsxPage 3Page 6610 of 7162
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 Purpose6163-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/18/2024 09/20/2024 10/02/2024 10/25/2024 101380892 THE HOME DEPOT #6348 27.28 TASK 39937 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6164-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2024 09/23/2024 10/02/2024 10/25/2024 101380893 THE HOME DEPOT #6348 18.53 TASK 39937 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6157-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/10/2024 09/12/2024 10/02/2024 10/25/2024 101380894 THE HOME DEPOT #6348 6.93 TASK 54538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6157-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/10/2024 09/12/2024 10/02/2024 10/25/2024 101380895 THE HOME DEPOT #6348 6.93 TASK 54765 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6159-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/13/2024 09/16/2024 10/02/2024 10/25/2024 101380896 THE HOME DEPOT #6348 304.94 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6159-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/13/2024 09/16/2024 10/02/2024 10/25/2024 101380897 THE HOME DEPOT #6348 107.87 TASK 54511 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6161-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/16/2024 09/18/2024 10/02/2024 10/25/2024 101380899 THE HOME DEPOT #6348 (214.96) Original PCard TRX 6128-376161-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/16/2024 09/18/2024 10/02/2024 10/25/2024 101380898 THE HOME DEPOT #6348 214.96 TASK 50488 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6161-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/16/2024 09/18/2024 10/02/2024 10/25/2024 101380900 THE HOME DEPOT #6348 164.07 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6162-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/17/2024 09/19/2024 10/02/2024 10/25/2024 101380901 THE HOME DEPOT #6348 75.85 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6163-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/18/2024 09/20/2024 10/02/2024 10/25/2024 101380902 THE HOME DEPOT #6348 111.80 TASK 52636 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6156-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2024 09/11/2024 10/03/2024 10/25/2024 101381002 THE HOME DEPOT #6348 26.70 TASK 54671 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6157-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/10/2024 09/12/2024 10/03/2024 10/25/2024 101380968 THE HOME DEPOT #6348 199.96 TASK 54728 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6157-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/10/2024 09/12/2024 10/03/2024 10/25/2024 101381010 THE HOME DEPOT #0280 13.72 TASK 54580 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6159-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/13/2024 09/16/2024 10/03/2024 10/25/2024 101380994 THE HOME DEPOT #6348 111.90 TASK 51889 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6159-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/13/2024 09/16/2024 10/03/2024 10/25/2024 101380997 THE HOME DEPOT #6348 57.72 TASK 54978 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6161-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/16/2024 09/18/2024 10/03/2024 10/25/2024 101380969 THE HOME DEPOT #6348 11.65 TASK 39937 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6161-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/16/2024 09/18/2024 10/03/2024 10/25/2024 101380983 THE HOME DEPOT #6348 118.85 TASK 52980 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6162-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/18/2024 09/19/2024 10/03/2024 10/25/2024 101380988 HARBOR FREIGHT TOOLS3059 144.96 TASK 53030 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6163-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/18/2024 09/20/2024 10/03/2024 10/25/2024 101380980 THE HOME DEPOT #6348 207.36 TASK 54888 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6164-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/20/2024 09/23/2024 10/03/2024 10/25/2024 101380970 THE HOME DEPOT #6348 238.62 TASK 39937 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6164-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/20/2024 09/23/2024 10/03/2024 10/25/2024 101380984 THE HOME DEPOT #6348 87.94 TASK 55160 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6164-66 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2024 09/23/2024 10/03/2024 10/25/2024 101380981 THE HOME DEPOT #6348 17.96 TASK 55407 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6165-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 09/23/2024 09/24/2024 10/03/2024 10/25/2024 101380995 NIC*FDEP PAYMENT SYS 75.00 LICENSES AND PERMITS FOR A COUNTY FACILITY6149-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/30/2024 09/02/2024 10/07/2024 10/25/2024 101381485 THE HOME DEPOT #0280 104.65 TASK 49889 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6156-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/10/2024 09/11/2024 10/15/2024 10/25/2024 101382471 WHITE CAP #250 467.91 TASK 54753 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6158-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/11/2024 09/13/2024 10/15/2024 10/25/2024 101382532 THE HOME DEPOT #6348 70.06 TASK 54728 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6163-6 JPMV ALINA GONZALEZ 122240 MAINT SERVICES INSURANCE CLAIMS 09/19/2024 09/20/2024 10/15/2024 10/25/2024 101382649 DEVOE BUICK GMC 202.97 INSURANCE CLAIMS DEDUCTIBLE6165-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/23/2024 09/24/2024 10/15/2024 10/25/2024 101382448 B & L HDWE 24.97 TASK 42383 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6167-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/24/2024 09/26/2024 10/15/2024 10/25/2024 101382535 THE HOME DEPOT #0280 79.67 TASK 55062 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6167-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 09/24/2024 09/26/2024 10/15/2024 10/25/2024 101382453 HANSEN ELECTRICAL SUPPLY 690.48 TASK 53069 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6167-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/24/2024 09/26/2024 10/15/2024 10/25/2024 101382338 THE HOME DEPOT #6348 82.05 TASK 55458 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6167-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/26/2024 09/26/2024 10/15/2024 10/25/2024 101382608 ADVANCED IDENTIFICATIO 1,869.39 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6168-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/25/2024 09/27/2024 10/15/2024 10/25/2024 101382472 THE HOME DEPOT #0280 17.98 TASK 54726 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6169-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/28/2024 09/30/2024 10/15/2024 10/25/2024 101382533 THE HOME DEPOT #6348 203.90 TASK 55910 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6169-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/27/2024 09/30/2024 10/15/2024 10/25/2024 101382534 THE HOME DEPOT #6348 160.08 TASK 55910 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6169-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/28/2024 09/30/2024 10/15/2024 10/25/2024 101382635 THE HOME DEPOT #6348 87.20 TASK 55870 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6169-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/27/2024 09/30/2024 10/15/2024 10/25/2024 101382605 THE HOME DEPOT #6348 141.81 TASK 55919 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6169-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/27/2024 09/30/2024 10/15/2024 10/25/2024 101382474 THE HOME DEPOT #6348 113.58 TASK 55590 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6170-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/30/2024 10/01/2024 10/15/2024 11/25/2024 101382380 NAPLES LUMBER AND SUPPLY 2,946.22 TASK 55327 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6171-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382451 B & L HDWE 54.94 TASK 42383 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6172-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/01/2024 10/03/2024 10/15/2024 11/25/2024 101382536 THE HOME DEPOT #6348 39.92 TASK 39935 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6172-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382606 ARCHITECTURAL BUILDERS SU 154.35 TASK 56568 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6172-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/01/2024 10/03/2024 10/15/2024 11/25/2024 101382614 THE HOME DEPOT #6348 442.18 TASK 35224 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6172-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/01/2024 10/03/2024 10/15/2024 11/25/2024 101382589 THE HOME DEPOT #6348 18.56 TASK 56539 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6172-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/01/2024 10/03/2024 10/15/2024 11/25/2024 101382340 THE HOME DEPOT #6348 34.91 TASK 56562 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6172-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/01/2024 10/03/2024 10/15/2024 11/25/2024 101382476 THE HOME DEPOT #6348 29.93 TASK 55908 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6172-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382477 RAIN CONTROL ALUMINUM 186.95 TASK 56808 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6173-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/02/2024 10/04/2024 10/15/2024 11/25/2024 101382466 THE HOME DEPOT #6348 24.38 TASK 52607 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6173-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382452 B & L HDWE 22.16 TASK 42383 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6173-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/02/2024 10/04/2024 10/15/2024 11/25/2024 101382341 THE HOME DEPOT #6348 99.97 TASK 55440 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6174-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382537 THE HOME DEPOT #6348 79.72 TASK 39935 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6174-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382462 SMITH & DESHIELDS INC 401.64 TASK 55654 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6175-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/07/2024 10/08/2024 10/15/2024 11/25/2024 101382455 JACK AND ANN'S FEED & SU 5.79 TASK 57089 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6172-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/01/2024 10/03/2024 10/16/2024 11/25/2024 101383090 HANSEN ELECTRICAL SUPPLY 198.40 TASK 55663 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6181-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/11/2024 10/14/2024 10/16/2024 11/25/2024 101383087 THE HOME DEPOT #6348 376.92 TASK 57241 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6181-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/11/2024 10/14/2024 10/16/2024 11/25/2024 101383088 GRILL & FILL EAST STORE 114.00 TASK 57077 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6170-18 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 09/30/2024 10/01/2024 10/15/2024 11/25/2024 101382622 AMAZON MKTPL*0B8TI36S3 28.51 Office supplies6167-11 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 09/24/2024 09/26/2024 10/15/2024 10/25/2024 101382510 T LIGHTNING 173.68 MAINTAIN AIRPORT OPERATIONS & SVCS6172-7 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 10/01/2024 10/03/2024 10/15/2024 11/25/2024 101382509 SAMSCLUB.COM 496.09 MAINTAIN AIRPORT OPERATIONS & SVCS6172-8 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382700 AMAZON MARK* 2S09N0RP3 202.32 Maintain Airport Ops & Svcs-6176-12 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 10/07/2024 10/09/2024 10/15/2024 11/25/2024 101382507 MOSAIX SOFTWARE INC 90.00 Maintain Airport Ops & Svcs-6181-15 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR DUES AND MEMBERSHIPS 10/11/2024 10/14/2024 10/15/2024 11/25/2024 101382703 AMERICAN ASSOCIATION O 275.00 MEMBERSHIP DUES6182-16 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 10/14/2024 10/15/2024 10/16/2024 11/25/2024 101383080 LOWES #02261* 57.52 Maintain Airport Ops & Svcs-6169-23 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 09/28/2024 09/30/2024 10/15/2024 10/25/2024 101382593 AMAZON MKTPL*OO3227ON3 154.96 SUPPORTS SERVICE DELIVERY6171-25 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER CONTRACTUAL SERVICES 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382594 GROVES OCEAN BLUE 272.00 MAINTENANCE OF COUNTY ASSETS6170-19 JPMV CHRISTINE SCHAAL 156395MAX HASSE PARK OTHER OPERATING SUPPLIES 09/30/2024 10/01/2024 10/15/2024 11/25/2024101382438 CDW GOVT #AA8IJ2S 1,351.02 MAINTENANCE OF COUNTY ASSETS6171-43 JPMV CHRISTINE SCHAAL 156395MAX HASSE PARK MINOR OPERATING EQUIPMENT 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382439 BEST BUY 00005249 79.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6168-3 JPMV GLORIA HERRERA 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/25/2024 09/27/2024 10/15/2024 10/25/2024 101382667 HILTON WEST PALM BEACH 298.00 Travel annual CTD Conf6171-29 JPMV GLORIA HERRERA 138334 MPO GRANTS DUES AND MEMBERSHIPS 09/30/2024 10/02/2024 10/15/2024 11/25/2024 101382521 APA 662.00 APA MEMBERSHIP DUES SEAN KINGSTON6181-14 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MARKETING AND PROMOTIONAL 10/12/2024 10/14/2024 10/15/2024 11/25/2024 101382718 AMAZON MKTPL*K171H5203 61.82 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6164-48 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR LANDSCAPE MATERIALS 09/22/2024 09/23/2024 10/02/2024 10/25/2024 101380931 AMAZON MKTPL*2T4FK8Y63 19.99 To Maintain Museum Operations6164-49 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR LANDSCAPE MATERIALS 09/21/2024 09/23/2024 10/03/2024 10/25/2024 101380966 AMAZON MKTPL*3T85W0LP3 66.90 To Maintain Museum Operations6164-50 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR LANDSCAPE MATERIALS 09/21/2024 09/23/2024 10/03/2024 10/25/2024 101380967 AMAZON MKTPL*5T2T18CP3 18.99 To Maintain Museum Operations6165-21 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR LANDSCAPE MATERIALS 09/24/2024 09/24/2024 10/15/2024 10/25/2024 101382655 AMAZON MKTPL*S87038L03 53.55 To Maintain Museum Operations6171-42 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382624AMAZON.COM*O79OV0Y03 29.95 SUPPORTS SERVICE DELIVERY6174-47 JPMV CHRISTINE SCHAAL 157410MUSEUM GOV CTR OFFICE SUPPLIES GENERAL10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382600 ODP BUS SOL LLC # 101165 34.00 OFFICE SUPPLIES6174-48 JPMV CHRISTINE SCHAAL 157410MUSEUM GOV CTR OFFICE SUPPLIES GENERAL10/03/2024 10/07/2024 10/15/2024 11/25/2024 101382601 ODP BUS SOL LLC # 101165 55.81 OFFICE SUPPLIES6169-9 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 09/27/2024 09/30/2024 10/15/2024 10/25/2024 101382460 THE HOME DEPOT #0280 21.00 HELENE6169-10 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 09/27/2024 09/30/2024 10/15/2024 10/25/2024 101382461 THE HOME DEPOT #0280 954.22 HELENE6165-19 JPMV CHRISTINE SCHAAL 156310PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/23/2024 09/24/2024 10/15/2024 10/25/2024 101382475 AMAZON MKTPL*SK9PU5B53 1,108.63 To Maintain Parks Operations6167-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 09/25/2024 09/26/2024 10/03/2024 10/25/2024 101380989 PDH SUNCAM LLC135.00 Online class for continued education units M. Raabe.6174-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382585 NIC*FDEP PAYMENT SYS 500.00 FDEP PERMIT FOR SOUTH WASTEWATER HEADWORKS DESIGN.6175-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 10/07/2024 10/08/2024 10/15/2024 11/25/2024 101382711 NIC*FDEP PAYMENT SYS 250.00 FDEP PERMIT FOR I-75 UTILITY IMPROVEMENT-RELOCATION.6162-76 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/18/2024 09/19/2024 10/15/2024 10/25/2024 101382457 HAMPTON INNS 368.00 EDUCATION FOR SAFETY OF EMPLOYEES6162-77 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/18/2024 09/19/2024 10/15/2024 10/25/2024 101382458 HAMPTON INNS 368.00 EDUCATION FOR SAFETY OF EMPLOYEES6162-78 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/18/2024 09/19/2024 10/15/2024 10/25/2024 101382459 HAMPTON INNS 368.00 EDUCATION FOR SAFETY OF EMPLOYEES6168-21 JPMV TARA CASTILLO 163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/25/2024 09/27/2024 10/03/2024 10/25/2024 101380979 HILTON WEST PALM BEACH 378.25 Travel annual CTD Conf6172-46 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382643 UPS*BILLING CENTER 95.07 Provide shipping for repair parts for south water plant.6182-23 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 10/14/2024 10/15/2024 10/16/2024 11/25/2024 101383069 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE6171-38 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382450 ESRI 1,920.00 Creating and editing data with ArcGIS E. Moore.6166-24 JPMV SONIA POWELL 121710 PURCHASING ADMIN CELLULAR TELEPHONE 09/24/2024 09/25/2024 10/15/2024 10/25/2024 101382652 VERIZONWRLSS*RTCCR VB 59.33 CONDUCT COUNTY BUSINESS6172-3 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382631 GCAGPO.ORG 75.00 CONDUCT COUNTY BUSINESS6164-51 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 09/18/2024 09/23/2024 10/03/2024 10/25/2024 101381005 ODP BUS SOL LLC # 101165 (83.99) ORIGINAL PCARD TRX 6144-104P-Cards for BCC Approval 10.22.2024.xlsxPage 4Page 6611 of 7162
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 Purpose6159-69 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 09/15/2024 09/16/2024 10/15/2024 10/25/2024 101382426 AMAZON MKTPL*M67SP4XX3 29.20 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6159-71 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN INSURANCE CLAIMS 09/13/2024 09/16/2024 10/15/2024 10/25/2024 101382427 DEVOE BUICK GMC 388.37 INSURANCE CLAIMS DEDUCTIBLE6161-49 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN INSURANCE CLAIMS 09/17/2024 09/18/2024 10/15/2024 10/25/2024 101382428 DEVOE BUICK GMC 398.00 INSURANCE CLAIMS DEDUCTIBLE6161-50 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN INSURANCE CLAIMS 09/16/2024 09/18/2024 10/15/2024 10/25/2024 101382429 DEVOE BUICK GMC 398.00 INSURANCE CLAIMS DEDUCTIBLE6161-51 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 09/16/2024 09/18/2024 10/15/2024 10/25/2024 101382431 ODP BUS SOL LLC # 101165 405.84 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6162-60 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN BUILDING AUTOMATION 09/18/2024 09/19/2024 10/15/2024 10/25/2024 101382432 AMAZON MKTPL*SW2C844T3 34.90 EQUIPMENT NEEDED FOR EMPLOYEE DAILY OPERATIONS6163-30 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 09/20/2024 09/20/2024 10/15/2024 10/25/2024 101382433 AMAZON RETA* 183CB7A03 184.14 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6167-17 JPMV CHRISTINE SCHAAL 156343RECREATION/MSTD OTHER OPERATING SUPPLIES 09/25/2024 09/26/2024 10/03/2024 10/25/2024 101380985 SP DESIGNS & MFG 186.52 STAFF UNIFORMS6153-40 JPMV CHRISTINE SCHAAL 156343RECREATION/MSTD OTHER OPERATING SUPPLIES 09/05/2024 09/06/2024 10/15/2024 10/25/2024 101382611 SP DESIGNS & MFG 924.90 STAFF UNIFORMS6172-28 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MARKETING AND PROMOTIONAL10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382483 GAN-FL LOCALIQ ADV 91.76 LEGAL ADVERTISING6172-29 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382478 B & L HDWE 22.57 SUPPORTS SERVICE DELIVERY6172-27 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382489 MIMI'S PINATA'S 55.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6172-30 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382487 JACK AND ANN'S FEED & SU 275.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6165-16 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/24/2024 09/24/2024 10/03/2024 10/25/2024 101380974 AMAZON MKTPL*4Q1PD1SK3 47.85 Employee productivity6167-24 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/25/2024 09/26/2024 10/03/2024 10/25/2024 101380975 AMAZON MARK* P06QJ2XP3 76.65 Public Safety6172-31 JPMV DAWN BREWER 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382664 AMAZON.COM*FK7L61A53 36.97 EQUIPMENT SAFETY6172-33 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 10/01/2024 10/03/2024 10/15/2024 11/25/2024 101382632 ODP BUS SOL LLC # 101165 54.77 Employee productivity6182-37 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN TOLLS10/15/2024 10/15/2024 10/16/2024 11/25/2024 101383077 SUNPASS*ACC102380197 50.00 FDOT SUNPASS TOLLS FOR EMPLOYEE TRAVEL FOR BUSINESS.6174-69 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 10/02/2024 10/07/2024 10/15/2024 11/25/2024 101382638 ODP BUS SOL LLC # 101165 (279.52) SUPPORT SERVICE DELIVERY6172-41 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/03/2024 10/03/2024 10/15/2024 11/25/2024 101382486 AMAZON RETA* G29W53B73 493.57 Supplies for PSC6173-39 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/02/2024 10/04/2024 10/15/2024 11/25/2024 101382625 THE HOME DEPOT #6348 108.20 Supplies for PSC6173-42 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382488 AMAZON MKTPL*CQ5LQ21Y3 19.98 Supplies for PSC6173-43 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382490 AMZN MKTP US*7I41H1U43 278.78 Supplies for PSC6173-17 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382529 SUNSHINE ACE -GOLDEN GAT 49.46 SUPPLIES FOR PSC6174-20 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382530 THE HOME DEPOT #6348 249.58 Supplies for PSC6174-21 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/03/2024 10/07/2024 10/15/2024 11/25/2024 101382531 THE HOME DEPOT #6348 237.04 Supplies for PSC6175-25 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/07/2024 10/08/2024 10/15/2024 11/25/2024 101382492 GRAINGER 241.80 Supplies for PSC6173-11 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG OTHER TRAINING EDUCATIONAL EXPENSES 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382637 PROJECT MANAGEMENT INSTIT 425.00 CONTINUED EDUCATION6166-5 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/24/2024 09/25/2024 10/15/2024 10/25/2024 101382617 PDHLIBRARY 22.00 books for training6171-5 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 10/01/2024 10/02/2024 10/15/2024 11/25/2024 101382499 SUNSHINE ACE -EAST NAPLE 115.02 TO MAINTAIN TRAFFIC OPERATIONS SERVICES6173-6 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382501 SUNSHINE ACE -GOLDEN GAT 384.38 TO MAINTAIN TRAFFIC OPERATIONS SERVICES6173-7 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382502 MONTROY SUPPLY COMPANY 378.14 TO MAINTAIN TRAFFIC OPERATIONS SERVICES6166-16 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 09/23/2024 09/25/2024 10/15/2024 10/25/2024 101382508 OFFICEMAX/DEPOT 6131 22.99 Office Supplies for Transportation Planning staff.6169-25 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS 09/25/2024 09/30/2024 10/15/2024 10/25/2024 101382511 APA 769.00 EMPLOYEE DEVELOPMENT6168-30 JPMV TARA CASTILLO 163609 TRANS DIVISION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/25/2024 09/27/2024 10/15/2024 10/25/2024 101382647 HILTON WEST PALM BEACH 278.63 Travel annual CTD Conf6171-44 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 10/01/2024 10/02/2024 10/16/2024 11/25/2024 101383070 AMZN MKTP US*221PI7I43 179.99 desk Riser for ergonomic safety6165-5 JPMV TARA CASTILLO 163651 TRANS ENGINEERING LICENSES AND PERMITS 09/23/2024 09/24/2024 10/03/2024 10/25/2024 101380978WWW.ABOUTPHASEACADEMY. 550.00 C Cullen Lighting Certify6170-5 JPMV TARA CASTILLO 163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 09/30/2024 10/01/2024 10/15/2024 11/25/2024 101382595 USPS PO 1162770465 112.50 COST ASSOCIATED WITH LAND PURCHASE6174-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382596 ODP BUS SOL LLC # 101165 53.97 DAY TO DAY OPERATIONS6172-45 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/01/2024 10/03/2024 10/15/2024 11/25/2024 101382628 ODP BUS SOL LLC # 101165 199.45 office supplies for staff use6166-23 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/23/2024 09/25/2024 10/02/2024 10/25/2024 101380933 THE HOME DEPOT #0280 512.78 SUPPORT SERVICES DELIVERY6159-78 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/12/2024 09/16/2024 10/03/2024 10/25/2024 101381008 THE HOME DEPOT #6348 517.28 SUPPORT SERVICES DELIVERY RELATED TO FRUIT PRODUCTION6166-22 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/23/2024 09/25/2024 10/03/2024 10/25/2024 101381009 THE HOME DEPOT #0280 (517.28) SUPPORT SERVICES DELIVERY6167-15 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/25/2024 09/26/2024 10/03/2024 10/25/2024 101380996 MAILCHIMP 75.00 SUPPORT SERVICES DELIVERY THROUGH OUTREACH6172-20 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382493 AMZN MKTP US*0V32X06I3 37.32 SUPPORT PROGRAM SERVICES DELIVERY6173-34 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382484 PAYMENTUS CORP 4.65 SERVICE FEE FOR PERMITY YGS 20246173-35 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 10/03/2024 10/04/2024 10/15/2024 11/25/2024 101382485 COLLIER COUNTY 150.00 PERMIT FOR YGS 20246174-33 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382713 ALL NATIVE GARDEN CENTER 101.90 MAINTAIN IFAS OPERATIONS6174-36 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382494 AMAZON MKTPL*0L8KR10K3 596.05 SUPPORT PROGRAM SERVICES DELIVERY6174-37 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382496 AMAZON MKTPL*227SV5OA3 281.71 SUPPORT PROGRAM SERVICES DELIVERY6174-45 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382591 GOLDEN GATE NURSERY 182.75 SUPPORT PROGRAM SERVICES DELIVERY6174-46 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT LANDSCAPE INCIDENTALS 10/04/2024 10/07/2024 10/16/2024 11/25/2024 101383073 NATIVES OF CORKSCRE... 310.50 SUPPORT SERVICES DELIVERY6173-37 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/02/2024 10/04/2024 10/15/2024 11/25/2024 101382623 LIDO BEACH RESORT 796.00 Industrial pretreatment technical sessions S. Jinkins.6169-35 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 09/26/2024 09/30/2024 10/15/2024 10/25/2024 101382520 THE HOME DEPOT #0280 384.66 PUBLIC SAFETY6172-49 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382523 B & B HYDRAULICS 112.90 EQUIPMENT MAINTENANCE6174-74 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382524 THE HOME DEPOT #0280 97.68 EQUIPMENT MAINTENANCE6175-24 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/07/2024 10/08/2024 10/15/2024 11/25/2024 101382381 LAWN EQUIPMENT CENTER L 2,902.55 EQUIPMENT MAINTENANCE6174-81 JPMV KELLY ARNOLD 210125 WATER OP ADMIN MINOR OPERATING EQUIPMENT 10/04/2024 10/07/2024 10/15/2024 11/25/2024 101382648 SMARTSIGN 93.80 Signs for fire hydrant notification.6162-80 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/19/2024 09/19/2024 10/03/2024 10/25/2024 101380971 AMAZON MKTPL*4T94U7HJ3 32.85 ink for allegiance representative6162-81 JPMV JULIAN GONZALEZ 121630 WORKERS COMP MEDICAL SUPPLIES 09/18/2024 09/19/2024 10/03/2024 10/25/2024 101380972 AMAZON.COM*JB9IY4MA3 25.58 Testing Strips for Business Ops6162-82 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/18/2024 09/19/2024 10/03/2024 10/25/2024 101380973 NIC*-LEEWAY VIOLATIONE 5.00 TOLL CHARGECounty P-Cards Pending Approval 130,492.23$ 6168-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/25/2024 09/27/2024 10/15/2024 10/25/2024 101382372 TST*SUNSET GRILLE 59.29 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6169-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/26/2024 09/30/2024 10/15/2024 10/25/2024 101382375 MARRIOTT MARCO ISLAND 670.70 Hotel charge at event to promote Tourism in CC6169-19 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 09/29/2024 09/30/2024 10/15/2024 10/25/2024 101382646 DROPBOX*VWPF7R8WPRB9 199.00 RENEWAL OF SERVICE TO PROMOTE TOURISM IN CC6170-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2024 10/01/2024 10/15/2024 11/25/2024 101382376 DELTA AIR 0062272228810 1,910.00 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC.6172-9 JPMV IRENE TAKLA 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/02/2024 10/03/2024 10/15/2024 11/25/2024 101382616 IN *NAPLES AWARDS,INC 14.00 Promote Tourism in CC6163-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/19/2024 09/20/2024 10/03/2024 10/25/2024 101380976 PALM PRINTING 1,489.45 Area maps to promote Tourism in CCTourism P-Cards Under Resolution 2006-40 4,342.44$ Total P-Cards Pending Approval 134,834.67$ P-Cards for BCC Approval 10.22.2024.xlsxPage 5Page 6612 of 7162