Agenda 12/10/2024 Item #16J 2 (Approve and determine valid public purpose for invoices payable and purchasing card transactions as of November 20, 2024.)12/10/2024
Item # 16.J.2
ID# 2024-1252
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of November 20, 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: Approval of the following documents by the County Manager is subject to formal
ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board,
the documents shall be enforceable against Collier County only to the extent authorized by law in the absence of such
ratification by that Board.
RECOMMENDATIONS: Request that the Board approve and determine valid public purpose for purchasing card
transactions and invoices payable for the period ending November 20, 2024.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 11.26.2024
2. P-Cards for BCC Approval 11.26.2024
Page 9454 of 10663
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 11/20/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001066055 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC AA2 10/31/2024 IMMAIR-014 2,050.00 4500235797 12/12/2024 SEPTEMBER 2024 AIRPARK BLVD MAINTAIN AIRPORT OPERATIONS AND SERVICES11/14/2024 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total $2,050.000001061042 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 10/18/2024 8232 10,788.52 4500235033 11/23/2024 BATCH 79 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD10/24/2024 C0001061999 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 10/29/2024 8234 12,082.30 4500235033 11/28/2024 BATCH 80 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD10/29/2024 CADVANCED DATA SOLUTIONS, INC Count 2ADVANCED DATA SOLUTIONS, INC Total $22,870.820001063359 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 11/4/2024 231773-9 4,824.00 4500225691 12/2/2024 10/1-10/31/24 FY23-24 TRANSPORTATION TRAFFIC STUDYTO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS11/4/2024 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $4,824.000001062370 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 10/31/2024 261435184 1,491.60 4500234680 11/28/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT10/31/2024 A0001063958 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 11/6/2024 261437602 15,784.87 4500234680 12/4/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT11/6/2024 A0001064285 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 11/7/2024 261437978 75.00 4500234680 12/5/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT11/7/2024 A0001065394 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 11/6/2024 261437872 31,521.16 4500234680 12/10/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT11/12/2024 AAIRBUS HELICOPTERS INC Count 4AIRBUS HELICOPTERS INC Total $48,872.630001064469 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/29/2024 9155135222 30.00 4500233689 12/7/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/7/2024 C0001064769 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2024 5511819018 181.35 4500233689 12/8/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/8/2024 C0001064772 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2024 5511819185 93.00 4500233689 12/8/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/8/2024 C0001064775 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2024 5511819345 79.05 4500233689 12/8/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/8/2024 C0001064780 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2024 5511819500 84.30 4500233689 12/8/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/8/2024 C0001064783 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2024 5511819654 27.90 4500233689 12/8/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/8/2024 C0001064786 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2024 5511819808 9.30 4500233689 12/8/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/8/2024 C0001065210 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2024 9155231606 62.00 4500233689 12/12/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/12/2024 C0001065212 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/5/2024 9155373471 46.00 4500233689 12/12/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/12/2024 C0001065214 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/30/2024 9155181654 46.00 4500233689 12/12/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/12/2024 C0001065974 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/6/2024 9155417618 30.00 4500233689 12/14/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/14/2024 C0001066345 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/7/2024 9155460312 46.00 4500233689 12/15/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/15/2024 C0001066746 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/12/2024 9155584302 30.00 4500233689 12/18/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/18/2024 CAIRGAS USA LLC Count 13AIRGAS USA LLC Total $764.900001063611 FT to FT-Pending BCC Agenda# 131346ALAN JAY AUTOMOTIVE MANAGEMENT INCFLE 11/1/2024 FRKE35169 52,832.00 4500231227 12/5/2024 2024 FORD X1L 101A MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM11/5/2024 CALAN JAY AUTOMOTIVE MANAGEMENT INC Co 1ALAN JAY AUTOMOTIVE MANAGEMENT INC Total $52,832.000001063375 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 11/1/2024 300169 6,311.93 4500218140 12/2/2024 10/1-10/27/24 HHH RANCH CORRIDOR EVALUATIONCORRIDOR EVALUATION - HHH RANCH 11/4/2024 CALFRED BENESCH & COMPANY Count 1ALFRED BENESCH & COMPANY Total $6,311.930001058343 FT to FT-Pending BCC Agenda# 124558 ALLEN ENTERPRISES INC AA1 10/11/2024 0076273-IN 18,522.01 4500234525 11/11/2024 RED LED SINGLE HEAD MAINTAIN AIRPORT OPERATIONS AND SAFETY10/14/2024 A0001058896 FT to FT-Pending BCC Agenda# 124558 ALLEN ENTERPRISES INC AA2 10/15/2024 0076315-IN 4,300.17 4500235189 11/12/2024 HELENE RUNWAY LIGHTING HELENE 10/15/2024 A0001063817 FT to FT-Pending BCC Agenda# 124558 ALLEN ENTERPRISES INC AA1 11/5/2024 0076459-IN 469.53 4500235631 12/3/2024 RED LED SINGLE HEAD MAINTAIN AIRPORT OPERATIONS AND SERVICES11/5/2024 AALLEN ENTERPRISES INC Count 3ALLEN ENTERPRISES INC Total $23,291.710001062071 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 10/29/2024 12702319 77.70 4500234136 11/29/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/30/2024 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total $77.700001063766 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO211/1/2024 A2101971YJ 124.26 4500233683 12/5/2024 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS11/5/2024 C0001063769 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 11/1/2024 A2106885YK 58.51 4500234421 12/5/2024 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS11/5/2024 CInvoices for BCC Approval 11.26.2024.xlsxPage 1Page 9455 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total $182.770001065866 FT to FT-Pending BCC Agenda# E00013443 ANGEL GONZALEZ PUO 11/14/2024 13443 200.00 11/19/2024 REIMB-FDEP CLASS "C" WASTEWATER LICMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION11/14/2024 AANGEL GONZALEZ Count 1ANGEL GONZALEZ Total $200.000001064047 FT to FT-Pending BCC Agenda#E00012156 ANNE MCLAUGHLIN TA1 11/4/2024 12156 246.56 11/11/2024 MILEAGE 10/24/2024 TRAVEL REIMB FOR MPO MEETINGS 11/6/2024 AANNE MCLAUGHLIN Count 1ANNE MCLAUGHLIN Total $246.560001064814 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA1 11/8/2024 2029627 25,128.78 4500228968 12/6/2024 8/26-10/31/24 MARCO ISLAND EX AIRPORT BULK HANGARREQUIRED CAPITAL PROJECT OVERSIGHT11/8/2024 AATKINSREALIS USA INC Count 1ATKINSREALIS USA INC Total $25,128.780001061314 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 10/24/2024 IN021193 215.18 4500234138 11/24/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/25/2024 P0001061587 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 10/25/2024 IN021220 270.00 4500234138 11/27/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2024 PATMAX EQUIPMENT CO Count 2ATMAX EQUIPMENT CO Total $485.180001065611 FT to FT-Pending BCC Agenda# E00018399 AUSTIN BONK EMS 11/12/2024 18399 536.00 11/18/2024 PER DIEM 10/27-11/07/2024 PROVIDE STAFF REQUIRED PER DIEM 11/13/2024 AAUSTIN BONK Count 1AUSTIN BONK Total$536.000001064439 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/31/2024 5019190804 2,282.23 4500234759 12/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2024 A0001064440 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/29/2024 5019182480 7,835.06 4500234759 12/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2024 A0001064442 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/29/2024 5019186598 2,468.92 4500234759 12/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2024 A0001064443 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/29/2024 5019187303 378.53 4500234759 12/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2024 A0001064448 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/29/2024 5019187393 875.04 4500234759 12/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2024 A0001064486 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/22/2024 5019176964 361.87 4500227617 12/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2024 A0001064569 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/9/2024 5019098769 1,480.99 4500227617 12/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2024 A0001065388 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/30/2024 5019187221 2,261.16 4500234759 12/10/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/12/2024 ABAKER & TAYLOR ENTERTAINMENT Count 8BAKER & TAYLOR ENTERTAINMENT Total $17,943.800001059665 FT to FT-Pending BCC Agenda# 129529 BB CLUB HOLDINGS INC AA1 10/18/2024 CC0241027 1,250.00 4500229711 11/15/2024 LANDSCAPE SERVICES MARCO AIRPORT MKMAINTAIN AIRPORT OPERATIONS AND SERVICES10/18/2024 ABB CLUB HOLDINGS INC Count 1BB CLUB HOLDINGS INC Total $1,250.000001065030 FT to FT-Pending BCC Agenda# 126762 BEST VERSION MEDIA LLC SW 11/5/2024 362255-202501 2,775.04 4500235543 12/10/2024 JAN 2025 EDITION CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION11/12/2024 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total $2,775.040001065029 FT to FT-Pending BCC Agenda# 120964 BLACKSTONE AUDIO INC LIB 11/8/2024 2176779 121.62 4500234540 12/10/2024 AUDIOBOOK CD MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/12/2024 ABLACKSTONE AUDIO INC Count 1BLACKSTONE AUDIO INC Total $121.620001063788 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/5/2024 454637/1 3.10 4500235373 12/5/2024 HARDWARE SUPPORTS SERVICE DELIVERY 11/5/2024 C0001064399 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/7/2024 454737/1 419.95 4500234378 12/7/2024 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/7/2024 C0001066822 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/18/2024 455266/1 7.00 4500235373 12/18/2024 HARDWARE SUPPORTS SERVICE DELIVERY 11/18/2024 CBLOCKER & LEWIS ENTERPRISES INC Count 3BLOCKER & LEWIS ENTERPRISES INC Total $430.050001060819 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 10/23/2024 85534877 1,264.80 4500233583 11/21/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 10/24/2024 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total $1,264.800001064313 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 10/31/2024 459711 2,245.75 4500230289 12/5/2024 10/1-10/31/24 PS 309.02 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/7/2024 A0001064315 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC OTF 10/31/2024 459728 8,497.00 4500232598 12/5/2024 10/1-10/31/24 BOOSTER PUMP MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/7/2024 A0001064317 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 10/31/2024 459707 769.50 4500230278 12/5/2024 10/1-10/14/24 N&S BLEACH PIPING REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/7/2024 A0001064318 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 10/31/2024 459715 2,951.75 4500230276 12/5/2024 10/1-10/31/24 PS 309.30 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/7/2024 A0001064321 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 10/31/2024 459718 888.25 4500230277 12/5/2024 10/1-10/31/24 PS 309.16 REHAB MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/7/2024 A0001064323 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 10/31/2024 459713 495.00 4500230275 12/5/2024 10/1-10/31/24 CCA DUPLEX PS 305.18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/7/2024 A0001064324 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 10/31/2024 459721 100.75 4500230280 12/5/2024 10/1-10/31/24 PS 309.23 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/7/2024 A0001064325 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 10/31/2024 459724 1,361.50 4500230292 12/5/2024 10/1-10/31/24 PS 309.12 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/7/2024 AInvoices for BCC Approval 11.26.2024.xlsxPage 2Page 9456 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001064328 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC PUE 10/31/2024 459722 8,043.75 4500230287 12/5/2024 10/1-10/31/24 UTILITIES ENG & TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/7/2024 A0001064345 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 10/31/2024 459568 2,925.75 4500230433 12/5/2024 10/1-10/31/24 POINCIANA VILLAGE DRAINAGE OUTFALLREQ ENG WORK TO MOVE FORWARD WITH PROJECT11/7/2024 A0001064346 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 10/31/2024 459570 1,119.00 4500230327 12/5/2024 10/1-10/31/24 PS 308.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/7/2024 A0001064348 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 10/31/2024 459574 408.00 4500230282 12/5/2024 10/1-10/31/24 PS 308.09 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/7/2024 A0001064349 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 10/31/2024 459581 539.00 4500230294 12/5/2024 10/1-10/31/24 NCWRF EQ ODOR CONTROLMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/7/2024 A0001064350 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 10/31/2024 459572 1,266.25 4500230414 12/5/2024 10/16-10/31/24 PS. 309.18 CONTRACT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/7/2024 A0001064681 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 10/31/2024 459741R 1,338.75 4500233147 12/6/2024 10/7-10/31/24 PS 308.13 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/8/2024 A0001064683 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 10/31/2024 459746R 1,704.75 4500233111 12/6/2024 10/7-10/31/24 PS 305.11 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/8/2024 A0001065371 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 10/31/2024 462331 2,977.75 4500232737 12/10/2024 10/1-10/31/24 VACTOR TRUCK DISPOSALMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/12/2024 A0001065377 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 10/31/2024 460322 10,941.25 4500231257 12/10/2024 10/1-10/31/24 PRELIMINARY TREATMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/12/2024 ABOWMAN GULF COAST LLC Count 18BOWMAN GULF COAST LLC Total $48,573.750001064622 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 10/31/2024 6990922 1,248.93 4500233586 12/6/2024 OCT 2024 RADIO RDPROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT11/8/2024 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,248.930001064382 FT to FT-Pending BCC Agenda# E00021685 BRYANT GARRETT AA1 11/7/2024 21685 158.00 11/7/2024 PER DIEM 8/10-8/14/2024 FLORIDA AIRPORTS CONFERENCE 11/7/2024 ABRYANT GARRETT Count 1BRYANT GARRETT Total $158.000001065648 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 11/11/2024 7236-1124 254.00 4500234330 12/11/2024 NOV 2024 ANSWERING SERVICES ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.11/13/2024 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total $254.000001052343 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT 9/12/2024 34879641 474.84 4500235611 10/13/2024 OCTOBER 2024 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES9/13/2024 C0001058666 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT 10/12/2024 35570331 474.84 4500235611 11/14/2024 NOVEMBER 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES10/15/2024 C0001064770 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 10/31/2024 4040888423 890.26 4500233487 12/8/2024 OCTOBER 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH11/8/2024 C0001065230 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT 11/6/2024 236075 786.98 4500235611 12/12/2024 OCTOBER 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES11/12/2024 C0001065311 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT 11/11/2024 36230948 474.84 4500235611 12/12/2024 DECEMBER 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES11/12/2024 CCANON SOLUTIONS AMERICA INC Count 5CANON SOLUTIONS AMERICA INC Total $3,101.760001063242 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP ITD 11/1/2024 IN1814358 431,615.13 4500235290 12/2/2024 CONFLUENCE CLOUD ENTERPRISE 1000 USSOFTWARE LICENSES FOR DIVISIONS PERFORM ITS PUBLIC FUNCTIONS11/4/2024 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total $431,615.130001064709 FT to FT-Pending BCC Agenda#117658 CARIBBEAN LAWN & GARDEN OF SW NAPSW 11/15/2024 40033 1,212.75 4500234595 11/8/2024 FURNISH AND INSTALL ARBORICOLA TRINETTEOPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE11/8/2024 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Co1CARIBBEAN LAWN & GARDEN OF SW NAPLE Total $1,212.750001065708 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 11/11/2024 9601506326 404.10 4500233833 12/13/2024 CO2 GAS MAINTAINING CERTIFICATIONS 11/13/2024 C0001065709 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 11/11/2024 9601506323 561.60 4500233833 12/13/2024 CO2 GAS MAINTAINING CERTIFICATIONS 11/13/2024 C0001065951 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 11/12/2024 9601506836 574.00 4500233833 12/14/2024 CO2 GAS MAINTAINING CERTIFICATIONS 11/14/2024 CCARLON INC Count 3CARLON INC Total$1,539.700001063762 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/4/2024 FB57815 7,780.00 4500226206 12/3/2024 THROUGH 10/31/24 TAMIAMI WELLS 6, 23, & 25 MCC REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/5/2024 A0001063763 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/4/2024 FB57813 357.00 4500219005 12/3/2024 THROUGH 10/31/24 SCRWTP ELECTRICAL RELIABILITY PH IIMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/5/2024 A0001065068 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/11/2024 FB58443 1,192.00 4500225339 12/10/2024 THROUGH 10/31/24 SCRWTP LIME SLAKER/FLOW METER REPLACEMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/12/2024 A0001065069 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/11/2024 FB58442 3,876.61 4500224145 12/10/2024 THROUGH 10/31/24 SCRWTP MEMBRANE ELEMENT REPLACEMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/12/2024 A0001065070 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/11/2024 FB58441 6,859.00 4500223153 12/10/2024 THROUGH 10/31/24 FILTER MEDIA REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/12/2024 A0001065395 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/11/2024 FB58444 4,921.00 4500229174 12/10/2024 THROUGH 10/31/24 HYDRAULIC MODELINGMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/12/2024 A0001066797 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 11/18/2024 FB58843 1,989.00 4500225287 12/16/2024 THROUGH 10/31/24 WW AND IQ MODELINGMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/18/2024 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total $26,974.610001055065 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC CBO 9/24/2024 19222 28,808.68 4500232258 10/22/2024 CITY GATE BLVD S FENCE REPAIR AT SPORTS COMPLEX FOR SAFETY9/24/2024 A0001055329 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC WT 9/25/2024 19231 35,900.00 4500232295 10/23/2024 VANDERBILT BEACH RD OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT9/25/2024 ACARTER FENCE COMPANY INC Count 2Invoices for BCC Approval 11.26.2024.xlsxPage 3Page 9457 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCARTER FENCE COMPANY INC Total $64,708.680001062016 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 10/29/2024 AB3KV4Q 36,696.79 4500234916 11/26/2024 VRT EV RNW / 9438776 CONTINUE RECEIVING SUPPORT & MAINT. ON SOFTWARE10/29/2024 A0001062727 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 10/31/2024 AB34V7W 825.60 4500235074 11/29/2024 ACER CB2SERIES 27 1920X1080 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/1/2024 A0001062735 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 10/31/2024 AB35L1Z 97.00 4500235392 11/29/2024 CISCO HEADSET 531 WIRED SINGLE + QDOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/1/2024 A0001063179 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 11/1/2024 AB4BT7U 780.00 4500235392 12/2/2024 TOTAL MICRO 65W TYPE-C ADAPTER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/4/2024 A0001063181 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 11/1/2024 AB4B92M36.00 4500235392 12/2/2024 OTTERBOX CASE DEFE PRO IPHONE 11/XROPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/4/2024 A0001063532 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 11/4/2024 AB4DU7P 2,700.00 4500234914 12/2/2024 YUBICO YUBIKEY 5C PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/4/2024 A0001063546 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 11/4/2024 AB4E88A 377.00 4500235392 12/2/2024 CANON DR-C230 DOCUMENT SCANNER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/4/2024 A0001063907 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 11/5/2024 AB4P58D 165.12 4500235074 12/4/2024 ACER CB2SERIES 27 1920X1080 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/6/2024 A0001064582 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 11/7/2024 AB4YP4M 330.24 4500235074 12/5/2024 ACER CB2SERIES 27 1920X1080 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/7/2024 A0001064602 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 11/7/2024 AB4Z93L 15,770.88 4500235390 12/5/2024 RECAST SW RIGHT CLICK TOOLS SUB 3KUPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/7/2024 ACDW LLC Count 10CDW LLC Total$57,778.630001063456 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 11/4/2024 10154 832.75 4500235629 12/4/2024 HDPE BLOCKS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/4/2024 CCEC MOTOR & UTILITY SERVICES LLC Count 1CEC MOTOR & UTILITY SERVICES LLC Total $832.750001035328 FT to FT-Pending BCC Agenda# 127852 CHEM-AQUA INC FM 7/2/2024 8752201 2,994.01 4500231852 8/7/2024 WATER TREATMENT REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/8/2024 CCHEM-AQUA INC Count 1CHEM-AQUA INC Total $2,994.010001057627 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION EMS 9/30/2024 0F24588201 63.00 11/3/2024 EMS STATION #30/ CCSO SUB FIRE EXTINGUISHER INSPECTION 10/4/2024 C0001061085 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 10/24/2024 4209324529 59.60 4500220601 11/23/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 10/24/2024 C0001061398 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/25/2024 4209452520 400.84 4500233551 11/24/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/25/2024 C0001062025 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/29/2024 4209715570 1,413.05 4500233617 11/28/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/29/2024 C0001062673 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/31/2024 4210031246 325.47 4500234656 11/30/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/31/2024 C0001062678 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/31/2024 4210028135 1,722.60 4500233702 11/30/2024 UNIFORM RENTALOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/31/2024 C0001062679 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 10/31/2024 4210027081 59.60 4500220601 11/30/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 10/31/2024 C0001062798 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/31/2024 4210027677 129.00 4500233614 12/1/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/1/2024 C0001063148 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/1/2024 4210168519 78.15 4500234656 12/1/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/1/2024 C0001063177 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/1/2024 5237781603 290.05 4500233585 12/2/2024 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES11/2/2024 C0001063785 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUE 11/5/2024 5238194002 197.01 4500234659 12/5/2024 MEDICINE CABINET AND SUPPLIES MAINTAIN STAKES AND LOCATES OPERATIONS AND SERVICES11/5/2024 C0001063787 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2024 0F24584752 1,495.00 4500234645 12/5/2024 PARADISE COAST SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/5/2024 C0001063811 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 11/5/2024 5238194001 303.05 4500234374 12/5/2024 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES11/5/2024 C0001063861 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/5/2024 4210413917 846.74 4500234932 12/5/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/5/2024 C0001063910 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/5/2024 4210421200 29.41 4500234656 12/6/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/6/2024 C0001063911 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/5/2024 4210421222 34.44 4500234656 12/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 11/6/2024 C0001063912 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/5/2024 4210418601 73.68 4500234656 12/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 11/6/2024 C0001063913 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/5/2024 4210421293 31.45 4500234656 12/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 11/6/2024 C0001063914 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 11/5/2024 4210418461 67.58 4500214204 12/6/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF11/6/2024 C0001063915 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/5/2024 4210418356 76.95 4500234654 12/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/6/2024 C0001064036 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 11/6/2024 4210614352 960.56 4500233774 12/4/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/6/2024 A0001064037 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 11/6/2024 4210614249 571.46 4500233774 12/4/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/6/2024 A0001064038 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 11/6/2024 4210614242 15.41 4500233774 12/4/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/6/2024 A0001064039 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 11/6/2024 4210614239 167.44 4500233774 12/4/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/6/2024 A0001064040 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 11/6/2024 4210614183 13.05 4500233774 12/4/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/6/2024 A0001064240 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 11/6/2024 4210614222 227.31 4500234657 12/6/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/6/2024 C0001064241 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 11/6/2024 4210614240 336.31 4500234646 12/6/2024 UNIFORM RENTAL X 11/6/2024 C0001064242 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/6/2024 4210614323 111.31 4500234656 12/6/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/6/2024 C0001064243 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/6/2024 4210617200 69.99 4500234656 12/6/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/6/2024 C0001064244 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/6/2024 4210617045 49.52 4500234656 12/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 11/6/2024 C0001064245 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/6/2024 4210614141 53.13 4500234651 12/6/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/6/2024 C0001064246 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/6/2024 4210614209 295.37 4500234651 12/6/2024 UNIFORM RENTAL FLEET UNIFORMS 11/6/2024 C0001064247 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/6/2024 4210614237 35.39 4500234651 12/6/2024 UNIFORM RENTAL FLEET UNIFORMS 11/6/2024 CInvoices for BCC Approval 11.26.2024.xlsxPage 4Page 9458 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001064248 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/6/2024 4210614303 62.94 4500233573 12/6/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/6/2024 C0001064279 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/6/2024 4210614359 15.00 4500234656 12/7/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/7/2024 C0001064280 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/6/2024 4210617208 140.93 4500233553 12/7/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/7/2024 C0001064495 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/5/2024 0F24152954 597.00 4500234645 12/7/2024 COLLIER COUNTY MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2024 C0001064502 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 11/7/2024 4210750105 242.73 4500227492 12/7/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 11/7/2024 C0001064510 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/5/2024 0F24152952 446.00 4500234645 12/7/2024 GOLDEN GATE EMS ST #70 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2024 C0001064512 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/5/2024 0F24152953 91.00 4500234645 12/7/2024 NCRP PB2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2024 C0001064586 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/7/2024 4210749309 4.52 4500234654 12/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/7/2024 C0001064587 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FLE 11/7/2024 4210749248 26.62 4500234651 12/7/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/7/2024 C0001064588 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/7/2024 4210749336 74.86 4500234656 12/7/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/7/2024 C0001064589 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/7/2024 4210754627 195.27 4500234656 12/7/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/7/2024 C0001064590 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/7/2024 4210750309 246.54 4500234932 12/7/2024 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER11/7/2024 C0001064592 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/7/2024 4210759228 89.76 4500234655 12/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/7/2024 C0001064593 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 11/7/2024 4210750169 129.00 4500233614 12/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/7/2024 C0001064595 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 11/7/2024 4210749416 59.60 4500220601 12/7/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 11/7/2024 C0001064925 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/8/2024 4210898054 78.15 4500234656 12/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 11/8/2024 C0001064927 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/8/2024 4210897849 119.72 4500234932 12/8/2024 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER11/8/2024 C0001065285 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/5/2024 0F24587005 225.00 4500234645 11/12/2024 MARCO ISLAND AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/12/2024 C0001065286 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/6/2024 0F24587132 95.00 4500234645 12/12/2024 IMMOKALEE SOUTH PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/12/2024 C0001065287 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/10/2024 0F24587138 90.00 4500234645 12/12/2024 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/12/2024 C0001065288 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/10/2024 0F24587139 95.00 4500234645 12/12/2024 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/12/2024 C0001065291 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/12/2024 0F24587657 95.00 4500234645 12/12/2024 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/12/2024 C0001065451 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/12/2024 4211192325 34.44 4500234656 12/12/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/12/2024 C0001065452 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/12/2024 4211192331 29.41 4500234656 12/12/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/12/2024 C0001065454 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/12/2024 4211192406 31.45 4500234656 12/12/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/12/2024 C0001065456 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/12/2024 4211184203 846.74 4500234932 12/12/2024 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER11/12/2024 C0001065490 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/12/2024 4211190046 73.68 4500234656 12/13/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/13/2024 C0001065491 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 11/12/2024 4211189965 67.58 4500234652 12/13/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF11/13/2024 C0001065492 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/12/2024 4211189916 88.55 4500234654 12/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/13/2024 C0001065723 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION TG1 11/13/2024 4211323593 24.55 4500233774 12/13/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/13/2024 C0001065725 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION TG1 11/13/2024 4211323721 582.26 4500233774 12/13/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/13/2024 C0001065726 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION TG1 11/13/2024 4211323576 15.41 4500233774 12/13/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/13/2024 C0001065727 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION TG1 11/13/2024 4211323635 167.44 4500233774 12/13/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/13/2024 C0001065729 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION TG1 11/13/2024 4211323600 127.46 4500233774 12/13/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/13/2024 C0001065778 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/13/2024 4211323497 45.05 4500234651 12/13/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/13/2024 C0001065779 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/13/2024 4211323549 295.37 4500234651 12/13/2024 UNIFORM RENTAL FLEET UNIFORMS 11/13/2024 C0001065780 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/13/2024 4211323658 111.31 4500234656 12/13/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 11/13/2024 C0001065781 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/13/2024 4211326658 69.99 4500234656 12/13/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/13/2024 C0001065782 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/13/2024 4211323636 35.39 4500234651 12/13/2024 UNIFORM RENTAL FLEET UNIFORMS 11/13/2024 C0001065784 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/13/2024 4211323766 15.00 4500234656 12/13/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/13/2024 C0001065785 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/13/2024 4211323608 62.94 4500233573 12/13/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/13/2024 C0001065954 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 11/14/2024 4211480535 242.73 4500235835 12/14/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 11/14/2024 C0001065985 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/1/2024 0F24585569 150.00 4500234645 12/14/2024 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/14/2024 C0001065987 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/1/2024 0F24585568 475.00 4500234645 12/14/2024 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/14/2024 C0001065991 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/2/2024 0F24585572 1,005.00 4500234645 11/14/2024 BUILDING H INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/14/2024 C0001065996 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2024 0F24585617 150.00 4500234645 12/14/2024 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/14/2024 C0001065999 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2024 0F24585618 760.00 4500234645 12/14/2024 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/14/2024 C0001066002 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2024 0F24585616 1,195.00 4500234645 11/14/2024 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/14/2024 C0001066007 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/11/2024 0F24585671 665.00 4500234645 12/14/2024 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/14/2024 C0001066008 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/12/2024 0F24585673 1,140.00 4500234645 12/14/2024 BUILDING L- COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/14/2024 CInvoices for BCC Approval 11.26.2024.xlsxPage 5Page 9459 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001066009 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/30/2024 0F24585776 570.00 4500234645 12/14/2024 IMMOKALEE JAIL IJCINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/14/2024 C0001066014 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/27/2024 0F24588469 70.00 4500234645 12/14/2024 N. COLLIER RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/14/2024 C0001066018 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/27/2024 0F24588471 45.00 4500234645 12/14/2024 NORTH COLLIER SERVICES CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/14/2024 C0001066022 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/8/2024 0F24588538 135.00 4500234645 11/14/2024 IMMOKALEE AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/14/2024 C0001066081 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/14/2024 4211479624 26.62 4500234651 12/14/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/14/2024 C0001066082 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/14/2024 4211479607 74.86 4500234656 12/14/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/14/2024 C0001066083 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/14/2024 4211484665 195.27 4500234656 12/14/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 11/14/2024 C0001066084 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/14/2024 4211489709 89.76 4500234655 12/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/14/2024 C0001066086 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/14/2024 4211479673 4.52 4500234654 12/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/14/2024 C0001066366 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/15/2024 4192663781 35.39 4500234651 12/15/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/15/2024 C0001066368 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/10/2024 4198375526 35.39 4500234651 12/15/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/15/2024 C0001066369 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/8/2024 4201378328 0.36 4500234651 12/15/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/15/2024 C0001066371 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/14/2024 4201939584 35.39 4500234651 12/15/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/15/2024 C0001066373 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/14/2024 4201939594 295.37 4500227020 12/15/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/15/2024 C0001066374 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/21/2024 4202658206 35.39 4500234651 12/15/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/15/2024 C0001066384 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/29/2024 0F24150516 3,150.00 4500234645 12/15/2024 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/15/2024 C0001066512 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/15/2024 4211624427 78.15 4500234656 12/15/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 11/15/2024 C0001066846 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/18/2024 4211781351 34.44 4500234656 12/18/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/18/2024 C0001066847 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/18/2024 4211781425 29.41 4500234656 12/18/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/18/2024 C0001066848 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/18/2024 4211781486 31.45 4500234656 12/18/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/18/2024 CCINTAS CORPORATION Count 103CINTAS CORPORATION Total $27,301.080001062495 FT to FT-Pending BCC Agenda# 128517 CITY OF NAPLES AIRPORT AUTHORITY HO 10/31/2024 INV00196034 2,717.55 4500233656 11/28/2024FUEL FLOW TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT10/31/2024 CCITY OF NAPLES AIRPORT AUTHORITY Count 1CITY OF NAPLES AIRPORT AUTHORITY Total $2,717.550001058309 FT to FT-Pending BCC Agenda# 130144 CIVIC PLUS LLC CA 10/11/2024 320229 13,001.00 4500235395 11/11/2024 PUBLICATIONS PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES10/14/2024 ACIVIC PLUS LLC Count 1CIVIC PLUS LLC Total $13,001.000001062414 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/30/2024 INV104522 1,960.00 4500233660 11/30/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2024 C0001062583 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/31/2024 INV104578116.00 4500233660 11/30/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2024 C0001063600 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/5/2024 INV104644 126.20 4500233660 12/5/2024 TIRES FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/5/2024 C0001064089 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/6/2024 INV104717 250.54 4500233660 12/6/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/6/2024 C0001064344 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/6/2024 INV104719 1,071.44 4500233660 12/7/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2024 C0001064376 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/5/2024 INV104646 4,447.38 4500233660 12/7/2024 TIRES FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2024 C0001064378 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/5/2024 INV104674 5,082.72 4500233660 12/7/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2024 C0001065312 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/12/2024 INV104846 5,405.92 4500233660 12/12/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/12/2024 C0001065773 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/12/2024 INV104862876.00 4500233660 12/13/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2024 C0001065774 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/12/2024 INV104869233.32 4500233660 12/13/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2024 C0001065775 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/12/2024 INV104868 2,497.48 4500233660 12/13/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2024 C0001066080 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/8/2024 INV104783 1,600.00 4500233660 12/14/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/14/2024 C0001066123 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/15/2024 INV104952277.41 4500233660 12/15/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2024 C0001066385 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/15/2024 INV104987 1,096.80 4500233660 12/15/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2024 C0001066562 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/15/2024 INV104961 1,046.00 4500233660 12/18/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/18/2024 CCOLLIER TIRE & AUTO REPAIR Count 15COLLIER TIRE & AUTO REPAIR Total $26,087.210001054839 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PAD 9/23/2024 CAWI33127 1,026.07 4500235607 10/21/2024 OPTIPLEX SMALL FORM FACTOR (7020) WSUPPORTS SERVICE DELIVERY 9/23/2024 A0001063374 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC EMS 11/4/2024 CAWI33648 937.75 4500235333 12/2/2024 OPTIPLEX MICRO FORM FACTOR NEEDED FOR EMS OPERATIONS 11/4/2024 AInvoices for BCC Approval 11.26.2024.xlsxPage 6Page 9460 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCOMPUTERS AT WORK! INC Count 2COMPUTERS AT WORK! INC Total $1,963.820001062491 FT to FT-Pending BCC Agenda# 125941 COUNTY OF VOLUSIA FLE 10/25/2024 000250000010 554.07 4500234423 11/30/2024 STARS PARTNERSHIP FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2024 CCOUNTY OF VOLUSIA Count 1COUNTY OF VOLUSIA Total $554.070001064574 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 10/7/2024 3141317 1,880.32 4500234170 12/7/2024 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS11/7/2024 C0001064575 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 10/7/2024 3141314 2,843.53 4500234170 12/7/2024 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS11/7/2024 CCOX SUBSCRIPTIONS INC Count 2COX SUBSCRIPTIONS INC Total $4,723.850001036534 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC CRA 11/14/2024 160947 R 50,178.25 4500230598 8/8/2024 THRU 6/21/24 REHAB DESIGN SERVICES FOR PINE TREE DRENSURE PUBLIC ROADS MEET COUNTY STANDARDS7/11/2024 A0001058351 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC CRA 9/27/2024 162119 8,176.50 4500230598 11/11/2024 8/17/24-9/19/24 REHAB DESIGN SERVICES FOR PINE TREE DRENSURE PUBLIC ROADS MEET COUNTY STANDARDS10/14/2024 ACPH CONSULTING, LLC Count 2CPH CONSULTING, LLC Total $58,354.750001064409 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 10/31/2024 37561 220.00 4500234258 12/7/2024 OCTOBER 2024 COURIER SERVICES COURIER SERVICE 11/7/2024 CCPR COURIER Count 1CPR COURIER Total$220.000001063610 FT to FT-Pending BCC Agenda# 113912 CWI INC PAD 11/1/2024 51292758 575.28 4500234127 12/5/2024 SUPPLIES SUPPLIES FOR WATER PROGRAMS 11/5/2024 CCWI INC Count 1CWI INC Total$575.280001062952 FT to FT-Pending BCC Agenda# 131071 DAKTRONICS INC PSC 11/1/2024 7115651 21,990.00 4500235309 11/29/2024 10/25/24-10/24/25 MAINTENANCE AGREEMENTOUTDOOR PLAY CLOCK MAINTENANCE FOR SPORTS COMPLEX11/1/2024 ADAKTRONICS INC Count 1DAKTRONICS INC Total $21,990.000001065093 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 11/11/2024 25338 2,181.00 4500223878 12/10/2024 9/23-10/31/24 MPS 302 FM REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/12/2024 A0001065094 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 11/11/2024 25339 1,760.00 4500217531 12/10/2024 THROUGH 10/31/24 PBSD SDC PUBLIC SAFETY 11/12/2024 A0001065095 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 11/11/2024 25340 6,631.00 4500233187 12/10/2024 10/1-10/31/24 SOLID WASTE SITE OPERATING AND MAINTAINING CRITICAL FACILITIES11/12/2024 A0001065607 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 10/16/2024 25213REV 9,017.52 4500233187 12/11/2024 9/24-9/27/24 SOLID WASTE SITE OPERATING AND MAINTAINING CRITICAL FACILITIES11/13/2024 A0001065827 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC EMR 11/13/2024 25356REV 881.75 4500227712 12/12/2024 THROUGH 10/31/24 CC EM TOWER OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM11/14/2024 ADAVIDSON ENGINEERING INC Count 5DAVIDSON ENGINEERING INC Total $20,471.270001065023 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 11/8/2024 7565338 347.55 4500234412 12/10/2024 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS AND SERVICES11/12/2024 ADEMCO Count 1DEMCO Total$347.550001066120 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 11/14/2024 18016 210.38 11/20/2024 MILEAGE 10/02-10/30/2024 MILEAGE REIMBURSEMENT 11/15/2024 ADENIS KASO Count 1DENIS KASO Total$210.380001058415 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA 10/8/2024 66168 389.00 4500233798 11/11/2024 WARNING DOOR HANGERS PROVIDE OPERATING SUPPLIES FOR CODE ENFORCEMENT10/14/2024 A0001063972 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. RM 10/31/2024 66233 3,127.40 4500235200 12/4/2024 OPEN ENROLLMENT LETTER TO COMPLY WITH FEDERAL INSURANCE REQUIREMENTS11/6/2024 ADIRECT IMPRESSIONS, INC. Count 2DIRECT IMPRESSIONS, INC. Total $3,516.400001062917 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC FM 10/31/2024 SI674401 12,853.39 4500235099 11/29/2024 ARCHITECT/ENGINEER CONSTRUCTION MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGE11/1/2024 A0001064799 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC FM 11/8/2024 SI674788 1,274.49 4500235099 12/6/2024 APPLIED SOFTWARE ADVANTAGE MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGE11/8/2024 ADLT SOLUTIONS LLC Count 2DLT SOLUTIONS LLC Total $14,127.880001059622 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 10/17/2024 949032 964.27 4500233430 11/15/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/18/2024 A0001060497 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 10/22/2024 952155 292.21 4500233430 11/19/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/22/2024 ADOBBS EQUIPMENT LLC Count 2DOBBS EQUIPMENT LLC Total $1,256.480001063680 FT to FT-Pending BCC Agenda# 131580 DOGS PLAYING FOR LIFE DAS 10/17/2024 2234 7,904.36 4500232599 12/5/2024 ANIMAL BOARDING & TRAINING MAINTAIN DAS OPERATIONS AND SERVICES11/5/2024 CDOGS PLAYING FOR LIFE Count 1DOGS PLAYING FOR LIFE Total $7,904.360001062424 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WWL 10/30/2024 5227 FINAL 48,456.34 4500228486 11/28/2024 9/30-10/3/2024 DISMANTLE IQ LIVINGSTON WELL BOOSTERTO PROVIDE PARTS FOR IRRIGATION. 10/31/2024 A0001063483 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 11/4/2024 5229 13,927.39 4500233224 12/2/2024 E - BAY COLONY DRIVE WM REPAIR EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES11/4/2024 A0001065074 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC AA3 11/11/2024 1/33709.3 151,578.67 4500232557 12/17/2024 8/26-11/1/2024 EVERGLADES AIRPARK REPAIRS (SAFETY) TO CULVERT ON TAXIWAYS A1 & A411/12/2024 ADOUGLAS N HIGGINS INC Count 3DOUGLAS N HIGGINS INC Total $213,962.400001065675 FT to FT-Pending BCC Agenda# 125145 E2 WALLS INC HS 9/30/2024 DM9763_1057172 2,288.00 450023588510/30/2024 MOVEABLE WALL SYSTEM PROVIDE GRANT FUNDED SERVICES. 11/13/2024 AE2 WALLS INC Count 1E2 WALLS INC Total $2,288.00Invoices for BCC Approval 11.26.2024.xlsxPage 7Page 9461 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001064293 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 11/6/2024 21-GS168381 3,535.90 4500235342 12/7/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2024 C0001064368 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 11/7/2024 21-GS168379 4,496.00 4500235342 12/7/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2024 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total $8,031.900001064102 FT to FT-Pending BCC Agenda# 108046 EARTH BALANCE Z1 10/31/2024 46390 80,160.00 4500231876 12/6/2024 SCWRF & EAGLE LAKES PARK MAINTENANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/6/2024 A0001064487 FT to FT-Pending BCC Agenda# 108046 EARTH BALANCE Z1 10/31/2024 46522 2,645.00 4500231876 12/7/2024 SCWRF & EAGLE LAKES PARK MAINTENANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/7/2024 AEARTH BALANCE Count 2EARTH BALANCE Total $82,805.000001065334 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 11/5/2024 10700 43,761.00 4500223997 12/10/2024 8/1-10/31/24 PBSD ENVIRONMENTAL MONITORINGESTUARY HEALTH 11/12/2024 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total $43,761.000001063543 FT to FT-Pending BCC Agenda# 126950 EFE INC WT 11/4/2024 W23175 397.33 4500234353 12/2/2024 SMALL ENGINE REPAIR OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT11/4/2024 A0001063544 FT to FT-Pending BCC Agenda# 126950 EFE INC WT 11/4/2024 W23174 177.92 4500234353 12/2/2024 SMALL ENGINE REPAIR PARTS OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT11/4/2024 A0001064585 FT to FT-Pending BCC Agenda# 126950 EFE INC PAD 11/7/2024 P0482796 748.68 4500234493 12/5/2024 PARTS SUPPLIES NEEDED FOR OPERATIONS 11/7/2024 AEFE INC Count 3EFE INC Total$1,323.930001061491 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 10/25/2024 3955807 77.00 4500234917 11/25/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/28/2024 A0001062510 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 10/30/2024 3956493 741.80 4500234917 11/28/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2024 A0001064702 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 11/5/2024 3957242 561.74 4500232999 12/6/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2024 A0001064703 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 11/6/2024 3957309 158.72 4500234917 12/6/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2024 A0001065855 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 11/12/2024 3958272 418.42 4500234917 12/12/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/14/2024 A0001065856 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 11/13/2024 3958420 1,123.48 4500232999 12/12/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/14/2024 AELECTRONIC ACCESS SPECIALIST Count 6ELECTRONIC ACCESS SPECIALIST Total $3,081.160001058144 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 10/7/2024 13126 1,602.38 4500235673 11/8/2024 ELECTRONICS PICK UP SEPTEMBER 2024PROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS10/9/2024 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $1,602.380001063955 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/6/2024 269773 336.75 4500233397 12/6/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/6/2024 C0001065002 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/11/2024 270164 1,712.25 4500233397 12/12/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/12/2024 C0001065015 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/12/2024 267750 390.75 4500233397 12/12/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/12/2024 C0001065060 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/9/2024 270001 1,511.25 4500233397 12/12/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/12/2024 C0001065061 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/9/2024 270043 600.00 4500233397 12/12/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/12/2024 C0001065385 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/12/2024 270356 892.50 4500233397 12/12/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/12/2024 C0001065386 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/12/2024 270352 228.00 4500233397 12/12/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/12/2024 C0001066632 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/18/2024 270804 657.00 4500233397 12/18/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/18/2024 CEMERGENCY PET HOSPITAL OF COLLIER Count8EMERGENCY PET HOSPITAL OF COLLIER Total $6,328.500001062965 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC MUS 10/31/2024 64329 39.00 4500234535 12/1/2024 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS11/1/2024 C0001062966 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC PAD 10/31/2024 64330 13.00 4500235610 12/1/2024 BACKGROUND SCREENING BACKGROUND SCREENING VOLUNTEERS11/1/2024 CEMPLOYERS CHOICE ONLINE INC Count 2EMPLOYERS CHOICE ONLINE INC Total $52.000001062528 FT to FT-Pending BCC Agenda# 104537 ENCORE BROADCAST SOLUTIONS CCR 10/30/2024 5153 230.00 4500235359 11/28/2024 CONSULTING SERVICES MAINTENANCE AND REPAIR SERVICES FOR COLLIER TV ROOM10/31/2024 AENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total $230.000001064309 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/7/2024 59439-24-MR 4,110.00 4500235604 12/7/2024 LICENSE MANAGEMENT MEMBERSHIP OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM11/7/2024 C0001064546 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 8/12/2024 89391 125.00 4500235604 12/7/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM11/7/2024 C0001065427 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/7/2024 92558 125.00 4500235604 12/12/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM11/12/2024 C0001065429 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/7/2024 92560 125.00 4500235604 12/12/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM11/12/2024 CInvoices for BCC Approval 11.26.2024.xlsxPage 8Page 9462 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001065431 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/7/2024 92579 125.00 4500235604 12/12/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM11/12/2024 C0001065649 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/12/2024 122447A 125.00 4500235604 12/13/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM11/13/2024 CENTERPRISE WIRELESS ALLIANCE Count 6ENTERPRISE WIRELESS ALLIANCE Total $4,735.000001061512 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 10/28/2024 P22639 427.33 4500234135 11/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2024 A0001065650 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 11/12/2024 P22907 518.20 4500234135 12/11/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2024 AENVIRONMENTAL PRODUCTS GROUP INC Coun2ENVIRONMENTAL PRODUCTS GROUP INC Total $945.530001065326 FT to FT-Pending BCC Agenda# 126403 EQUIFAX INFORMATION SERVICES LLC HS 4/23/2023 2054800190 52.31 4500235533 12/10/2024 CREDIT REPORTING MAINTAIN COMPLIANCE WITH REGULATIONS11/12/2024 A0001065327 FT to FT-Pending BCC Agenda# 126403 EQUIFAX INFORMATION SERVICES LLC HS 8/23/2023 2057106641 14.95 4500235533 12/10/2024 CREDIT REPORTING MAINTAIN COMPLIANCE WITH REGULATIONS11/12/2024 A0001065328 FT to FT-Pending BCC Agenda# 126403 EQUIFAX INFORMATION SERVICES LLC HS 9/23/2023 2057313987 14.95 4500235533 12/10/2024 CREDIT REPORTING MAINTAIN COMPLIANCE WITH REGULATIONS11/12/2024 A0001065329 FT to FT-Pending BCC Agenda# 126403 EQUIFAX INFORMATION SERVICES LLC HS 6/23/2024 2060835446 29.89 4500235533 12/10/2024 CREDIT REPORTING MAINTAIN COMPLIANCE WITH REGULATIONS11/12/2024 A0001065330 FT to FT-Pending BCC Agenda# 126403 EQUIFAX INFORMATION SERVICES LLC HS 7/23/2024 2061248979 14.95 4500235533 12/10/2024 CREDIT REPORTING MAINTAIN COMPLIANCE WITH REGULATIONS11/12/2024 A0001065331 FT to FT-Pending BCC Agenda# 126403 EQUIFAX INFORMATION SERVICES LLC HS 8/17/2024 2061687172 14.95 4500235533 12/10/2024 CREDIT REPORTING MAINTAIN COMPLIANCE WITH REGULATIONS11/12/2024 AEQUIFAX INFORMATION SERVICES LLC Count 6EQUIFAX INFORMATION SERVICES LLC Total $142.000001065302 FT to FT-Pending BCC Agenda# E00020018 ERICK CAMACHO FM 11/12/2024 20018 317.51 11/17/2024 MILEAGE 10/2-10/30/2024 MILEAGE REIMBURSEMENT 11/12/2024 CERICK CAMACHO Count 1ERICK CAMACHO Total $317.510001061139 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 10/23/2024 153902 135.75 4500234349 11/22/2024 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY10/25/2024 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $135.750001057276 FT to FT-Pending BCC Agenda# 128742 ESKILLZ CORP HR 10/3/2024 5546 3,093.75 4500228541 11/2/2024 JULY-SEPTEMBER 2024 LIVE SUPPORT ESKILLZ END USER LIVE SUPPORT SERVICES10/3/2024 A0001063223 FT to FT-Pending BCC Agenda# 128742 ESKILLZ CORP HR 11/1/2024 5617 2,498.10 4500235273 12/2/2024 FILE HOSTING SERVICES ONGOING FILE HOSTING SERVICES 11/4/2024 A0001064802 FT to FT-Pending BCC Agenda# 128742 ESKILLZ CORP HR 11/8/20245628 1,760.03 4500214717 12/8/2024 8/1/24-10/31/24 OPTIMIZATION ONGOING CSOD OPTIMIZATION & CONSULTING SERV11/8/2024 AESKILLZ CORP Count 3ESKILLZ CORP Total $7,351.880001062385 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 10/30/2024 906725341 794.00 4500234104 11/28/2024 9/17-10/16/24 DI RENTAL PROVIDE LABORATORY SERVICES FOR WASTEWATER10/31/2024 A0001063300 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 11/4/2024 906736344 125,760.00 4500228292 12/2/2024 LO/PRO SCRUBBER REHABILITATION OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/4/2024 A0001063964 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WTN 11/5/2024 906739677 175.12 4500235252 12/4/2024 PARTS FOR ODOR CONTROL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/6/2024 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total $126,729.120001059920 FT to FT-Pending BCC Agenda# 107437 EXPLORITECH INC PAD 10/21/2024 28082 3,738.00 4500234259 11/20/2024 MARKETING 10/1/24-9/30/25 MARKETING TOOL 10/21/2024 CEXPLORITECH INC Count 1EXPLORITECH INC Total $3,738.000001057917 FT to FT-Pending BCC Agenda# 131457 FANEUIL LLC TD 10/7/2024 90001250 2,773.33 4500235784 11/4/2024 SEPT 2024 CALL CENTER PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER CNTY10/7/2024 AFANEUIL LLC Count 1FANEUIL LLC Total$2,773.330001049358 FT to FT-Pending BCC Agenda# 101022 FASTENAL CZM 8/29/2024 FLFTM116877 758.49 4500228705 10/1/2024 PARTS SUPPLIES NEEDED TO MAINTAIN WATERWAYS BEACH CLEANUP9/3/2024 A0001063220 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 10/31/2024 FLFTM117523 291.33 4500234851 12/2/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/4/2024 A0001064022 FT to FT-Pending BCC Agenda# 101022 FASTENAL CZM 8/29/2024 FLFTM116877 (38.19) 4500228705 12/4/2024 CREDIT MEMO SUPPLIES NEEDED TO MAINTAIN WATERWAYS BEACH CLEANUP11/6/2024 A0001065640 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 11/11/2024 FLFTM117803 58.85 4500234851 12/11/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/13/2024 AFASTENAL Count 4FASTENAL Total$1,070.480001061603 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 10/22/2024 8-657-86235 9.21 4500235676 11/27/2024 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS10/28/2024 C0001063412 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 10/29/2024 8-665-03634 9.21 4500235676 12/4/2024 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS11/4/2024 C0001063415 FT to FT-Pending BCC Agenda# 107691 FEDEX WTL 10/29/2024 8-664-99817 6.54 4500233393 12/4/2024 SHIPPING SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/4/2024 C0001063416 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 10/29/2024 8-665-85352 233.70 4500235312 12/4/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY11/4/2024 C0001064679 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 10/29/2024 8-665-03692 24.34 4500234246 12/8/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY11/8/2024 C0001065021 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 11/5/2024 8-671-90471 5.20 4500233903 12/12/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 11/12/2024 C0001065022 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 11/5/2024 8-671-90472 92.56 4500233903 12/12/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 11/12/2024 CInvoices for BCC Approval 11.26.2024.xlsxPage 9Page 9463 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001065193 FT to FT-Pending BCC Agenda# 107691 FEDEX WWP11/5/2024 8-671-86017 69.17 4500234215 12/12/2024 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/12/2024 C0001065194 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 11/5/2024 8-672-34370 27.17 4500235312 12/12/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY11/12/2024 C0001065504 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 11/5/2024 8-672-80362 11.14 4500234428 12/13/2024 SHIPPING SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2024 C0001065605 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 11/5/2024 8-672-96485 36.93 4500234212 12/13/2024 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS11/13/2024 C0001065609 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 11/12/2024 8-679-92750 16.84 4500233903 12/13/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 11/13/2024 C0001065610 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 11/12/2024 8-679-92749 16.70 4500233903 12/13/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 11/13/2024 C0001066574 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 11/5/2024 8-672-95165 19.64 4500235743 12/18/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS11/18/2024 C0001066737 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 11/12/2024 8-678-93198 9.21 4500235676 12/18/2024 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS11/18/2024 CFEDEX Count 15FEDEX Total$587.560001061455 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 10/2/2024 FL00648618 265.50 4500234751 11/25/2024 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES10/28/2024 A0001065746 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WWL 11/4/2024 FL00651572 383.00 4500234750 12/11/2024 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE11/13/2024 A0001065756 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WWL 11/4/2024 FL00651579 472.00 12/11/2024 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE11/13/2024 AFIRST HOSPITAL LABORATORIES, INC Count 3FIRST HOSPITAL LABORATORIES, INC Total $1,120.500001063855 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 11/1/2024 FW112090 2,108.82 4500234451 12/5/2024 SAAS-NOVEMBER 2024 REAL TIME DATA ON RESPONSE TIMES AND AWARENESS11/5/2024 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total $2,108.820001062367 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 10/30/2024 6519081 73.55 4500233892 10/31/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY10/31/2024 A0001062728 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 10/31/2024 6571038 108.34 4500233909 11/29/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1/2024 A0001063169 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/1/2024 6604964 1,938.47 4500233909 11/30/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/2/2024 A0001063170 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/1/2024 6591769 88.06 4500233892 11/30/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY11/2/2024 A0001063171 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/1/2024 6604965 605.58 4500233909 11/30/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/2/2024 A0001063587 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/4/2024 6636739 149.56 4500233909 12/3/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/5/2024 A0001063588 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/4/2024 6636740 348.52 4500233909 12/3/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/5/2024 A0001063592 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/4/2024 6623382 322.04 4500233907 12/3/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/5/2024 A0001063906 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/5/2024 6657308 99.78 4500233892 12/4/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY11/6/2024 A0001064963 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/6/2024 6692239 303.65 4500233907 12/8/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/10/2024 A0001064964 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/6/2024 6706709 629.60 4500233909 12/8/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/10/2024 A0001064965 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 11/8/2024 6761514 1,595.29 4500233893 12/8/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/10/2024 A0001064967 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 11/7/2024 6728229 745.88 4500233893 12/9/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/11/2024 A0001064968 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/7/2024 6728228 26.20 4500233892 12/9/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY11/11/2024 A0001065486 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/12/2024 6828487 376.71 4500233907 12/11/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/13/2024 A0001065823 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/13/2024 6864176 130.30 4500233907 12/12/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/14/2024 AFISHER SCIENTIFIC Count 16FISHER SCIENTIFIC Total $7,541.530001062110 FT to FT-Pending BCC Agenda# 101199 FORESTRY RESOURCES LLC WT 10/30/2024 265779/2 77.10 4500234570 11/27/2024 MC BLACK & BROWN COCOA MULCH OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/30/2024 AFORESTRY RESOURCES LLC Count 1FORESTRY RESOURCES LLC Total $77.100001058282 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 10/11/2024 029322835 385.56 4500235209 11/13/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.10/14/2024 C0001063203 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 10/31/2024 029512609 413.10 4500235209 12/4/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.11/4/2024 CGALLS PARENT HOLDINGS LLC Count 2GALLS PARENT HOLDINGS LLC Total $798.660001065418 FT to FT-Pending BCC Agenda# 130399 GARCIA MINING COMPANY, LLC PAD 11/10/2024 2402 2,478.31 4500235364 12/12/2024 SAND MAINTAIN PLAYING FIELDS 11/12/2024 CGARCIA MINING COMPANY, LLC Count 1GARCIA MINING COMPANY, LLC Total $2,478.310001063606 FT to FT-Pending BCC Agenda# 127485 GENERAL ELECTRIC COMPANY SW 11/4/2024 17001100070675 12,128.97 4500234371 12/3/2024 LICENSING RENEWAL PROVIDE SUPERVISORY CONTROL & DATA ACQUISITION (SCADA)11/5/2024 AInvoices for BCC Approval 11.26.2024.xlsxPage 10Page 9464 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodGENERAL ELECTRIC COMPANY Count 1GENERAL ELECTRIC COMPANY Total $12,128.970001062724 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/31/2024 41237313 18.39 4500233404 11/29/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2024 A0001063172 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/1/2024 41238025 79.85 4500233404 11/30/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/2/2024 A0001064281 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/6/2024 41239600 725.25 4500233404 12/5/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2024 A0001064282 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/6/2024 41239599 1,249.99 4500233404 12/5/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2024 A0001064962 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/8/2024 41240703 354.92 4500233404 12/7/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2024 A0001065826 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/13/2024 41242221 294.72 4500233404 12/12/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/14/2024 AGILLIG LLC Count 6GILLIG LLC Total$2,723.120001060519 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/22/2024 9290201764 1,462.35 4500233476 11/20/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF10/23/2024 A0001061110 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/24/2024 9293118536 3,039.35 4500234694 11/22/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/25/2024 A0001061119 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/24/2024 9293521689 312.42 4500234711 11/22/2024 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/25/2024 A0001061409 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/25/2024 9293916814 19.73 4500234694 11/22/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/25/2024 A0001061782 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/28/2024 9295689211 33.66 4500233476 11/25/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF10/28/2024 A0001062044 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP10/29/2024 9297275142 906.46 4500233856 11/27/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/30/2024 A0001062045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/29/2024 9297692320 1,472.24 4500233215 11/27/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/30/2024 A0001062049 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2024 9297768955 2,207.55 4500234985 11/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2024 A0001062055 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/29/2024 9296855233 3,172.85 4500233850 11/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP10/30/2024 A0001062060 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 10/29/2024 9298075129 3,567.54 4500234769 11/27/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.10/30/2024 A0001062061 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 10/29/2024 9297186877 3,678.00 4500234769 11/27/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.10/30/2024 A0001062336 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/30/2024 9298907255 2,165.50 4500233837 11/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/30/2024 A0001062346 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 10/30/2024 9299903071 4,864.88 4500233860 11/27/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS10/30/2024 A0001062358 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/30/2024 9298714826 128.39 4500234711 11/27/2024 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/30/2024 A0001062703 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/31/2024 9299866070 650.94 4500234554 11/29/2024 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2024 A0001062706 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/31/2024 9299859059 1,043.84 4500233837 11/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1/2024 A0001062711 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/31/2024 9300129542 63.60 4500233837 11/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1/2024 A0001062718 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/31/2024 9300751006 1,993.10 4500233870 11/29/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 11/1/2024 A0001062720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/31/2024 9300859163 29.84 4500234711 11/29/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/1/2024 A0001063153 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/1/2024 9302120564 21.43 4500234711 11/29/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/1/2024 A0001063154 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/1/2024 9301435518 499.80 4500233859 11/29/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/1/2024 A0001063156 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/1/2024 9301229267 1,132.91 4500233408 11/29/2024 SUPPLIESREPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY11/1/2024 A0001063161 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/1/2024 9301652369 44.03 4500234694 11/29/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/1/2024 A0001063162 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/1/2024 9301652385 149.46 4500233846 11/29/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/1/2024 A0001063560 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/4/2024 9302896346 52.26 4500233276 12/2/2024 SUPPLIES SUPPORT SERVICE DELIVERY 11/4/2024 A0001063564 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/4/2024 9303051701 (67.17) 4500233215 11/4/2024 CREDIT MEMO PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/4/2024 A0001063566 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/4/2024 9303616644 33.14 4500233859 12/2/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/4/2024 A0001063567 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/4/2024 9303826185 3,327.90 4500233837 12/2/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/4/2024 A0001063568 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 11/4/2024 9303826193 475.47 4500234702 12/2/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF11/4/2024 A0001063574 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/4/2024 9304165823 143.46 4500233218 12/2/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/4/2024 A0001063577 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/4/2024 9304396501 3,688.19 4500234722 12/2/2024 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 11/4/2024 A0001063578 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/4/2024 9304396535 8,049.24 4500233837 12/2/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/4/2024 AInvoices for BCC Approval 11.26.2024.xlsxPage 11Page 9465 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001063580 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/4/2024 9304752380 2,687.20 4500234661 12/2/2024 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 11/4/2024 A0001063872 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/5/2024 9306033615 34.54 4500234554 12/3/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/5/2024 A0001063878 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/5/2024 9304858344 70.62 4500234688 12/3/2024 SUPPLIES SUPPORT SERVICE DELIVERY 11/5/2024 A0001063880 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/5/2024 9304944276 174.52 4500234554 12/3/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/5/2024 A0001063881 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/5/2024 9304990485 130.95 4500233837 12/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/5/2024 A0001063883 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/5/2024 9305471626 1,269.14 4500233215 12/3/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/5/2024 A0001063884 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/5/2024 9305471659 21.79 4500233215 12/3/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/5/2024 A0001063885 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/5/2024 9305471618 318.10 4500234689 12/3/2024 SUPPLIES SUPPORT SERVICE DELIVERY 11/5/2024 A0001063886 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/5/2024 9305471634 801.81 4500234661 12/3/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/5/2024 A0001063888 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/5/2024 9305471600 22.62 4500234690 12/3/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/5/2024 A0001063889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/5/2024 9305578545 95.85 4500233837 12/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/5/2024 A0001063892 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/5/2024 9305578578 1,227.01 4500233859 12/3/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/5/2024 A0001063893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/5/2024 9305578651 1,083.58 4500234690 12/3/2024 SUPPLIESOPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/5/2024 A0001063895 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP11/5/2024 9305578685 389.58 4500233856 12/3/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/5/2024 A0001063896 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/5/2024 9305578669 335.84 4500233218 12/3/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/5/2024 A0001063900 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/5/2024 9306033607 963.62 4500233870 12/3/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 11/5/2024 A0001063902 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/5/2024 9306033573 190.06 4500234711 12/3/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/5/2024 A0001064252 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/6/2024 9306760456 331.40 4500233215 12/4/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/6/2024 A0001064256 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/6/2024 9306760449 76.70 4500233859 12/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/6/2024 A0001064258 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/6/2024 9306941973 100.11 4500233859 12/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/6/2024 A0001064259 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/6/2024 9306941981 137.30 4500233871 12/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/6/2024 A0001064261 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/6/2024 9307029786 595.40 4500233215 12/4/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/6/2024 A0001064262 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/6/2024 9306942013 127.55 4500234695 12/4/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/6/2024 A0001064265 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/6/2024 9306941999 5.17 4500233859 12/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/6/2024 A0001064267 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/6/2024 9306760472 149.10 4500234687 12/4/2024 SUPPLIES SUPPORT SERVICE DELIVERY 11/6/2024 A0001064269 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/6/2024 9307286790 95.26 4500233848 12/4/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/6/2024 A0001064270 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/6/2024 9307286808 65.00 4500233218 12/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/6/2024 A0001064273 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/6/2024 9307890922 249.60 4500233837 12/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/6/2024 A0001064276 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/6/2024 9307286816 205.76 4500234665 12/4/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/6/2024 A0001064603 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/7/2024 9308206730 860.92 4500234665 12/5/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/7/2024 A0001064604 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/7/2024 9308604702 253.24 4500234554 12/5/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2024 A0001064607 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/7/2024 9308029967 635.00 4500233218 12/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/7/2024 A0001064609 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/7/2024 9309167642 161.34 4500233846 12/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/7/2024 A0001064610 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/7/2024 9308604678 723.17 4500234661 12/5/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/7/2024 A0001064611 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP11/7/2024 9309293687 7,980.96 4500233856 12/5/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/7/2024 A0001064614 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/7/2024 9307878711 493.94 4500233215 12/5/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/7/2024 A0001064935 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/8/2024 9309327014 142.68 4500233866 12/6/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/8/2024 A0001064940 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/8/2024 9309594332 235.73 4500233859 12/6/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/8/2024 A0001064944 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/8/2024 9309866334 278.38 4500233871 12/6/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/8/2024 A0001064945 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/8/2024 9309866326 8.10 4500234554 12/6/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/8/2024 AInvoices for BCC Approval 11.26.2024.xlsxPage 12Page 9466 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001064946 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/8/2024 9309531292 52.31 4500233866 12/6/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/8/2024 A0001064948 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/8/2024 9310123204 24.08 4500233870 12/6/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 11/8/2024 A0001064950 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/8/2024 9310346334 1,235.44 4500233846 12/6/2024 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/8/2024 A0001064951 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/8/2024 9310346326 927.04 4500233846 12/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/8/2024 A0001064956 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/8/2024 9310480125 89.05 4500233846 12/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/8/2024 A0001064957 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/8/2024 9310480075 464.17 4500233846 12/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/8/2024 A0001064958 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/8/2024 9310480109 393.36 4500233846 12/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/8/2024 A0001064984 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/11/2024 9310948113 228.96 4500233846 12/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/11/2024 A0001064986 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP11/11/2024 9310860201 183.99 4500233856 12/9/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/11/2024 A0001064987 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/11/2024 9311809637 228.65 4500233846 12/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/11/2024 A0001064988 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/11/2024 9311052550 478.87 4500233846 12/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/11/2024 A0001065790 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/13/2024 9314353179 47.37 4500234664 12/12/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/14/2024 A0001065796 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/13/2024 9314690463 208.20 4500233870 12/12/2024 SUPPLIESEMPLOYEE PRODUCTIVITY 11/14/2024 A0001065797 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/13/2024 9314690430 455.59 4500233859 12/12/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/14/2024 A0001065799 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/13/2024 9315102781 268.19 4500233215 12/12/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/14/2024 A0001065801 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/13/2024 9315102773 277.70 4500233218 12/12/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/14/2024 A0001065802 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/13/2024 9315102823 658.02 4500233859 12/12/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/14/2024 A0001065803 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/13/2024 9315102815 80.00 4500234554 12/12/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/14/2024 A0001065806 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/2024 9315185125 1,597.21 4500234690 12/12/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/14/2024 A0001065811 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 11/13/2024 9315185166 684.50 4500235538 12/12/2024 SUPPLIESSUPPLIES & EQUIPMENT FOR SPORTS COMPLEX11/14/2024 A0001065814 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/13/2024 9315185182 118.64 4500233859 12/12/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/14/2024 A0001065819 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/13/2024 9314353153 192.87 4500234711 12/12/2024 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/14/2024 A0001066092 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/14/2024 9316467910 25.94 4500233859 12/13/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/15/2024 A0001066095 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/14/2024 9316886358 53.44 4500234689 12/13/2024 SUPPLIES SUPPORT SERVICE DELIVERY 11/15/2024 A0001066104 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/14/2024 9315952458 470.70 4500234554 12/13/2024 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2024 A0001066105 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/14/2024 9316467886 1,996.57 4500234711 12/13/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/15/2024 A0001066106 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/14/2024 9316467894 285.26 4500234711 12/13/2024 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/15/2024 A0001066530 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/15/2024 9317622968 82.20 4500234665 12/13/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/15/2024 A0001066541 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/15/2024 9317994458 158.18 4500233871 12/13/2024 SUPPLIESSUPPLIES FOR DAILY OPERATIONS INV MGMT11/15/2024 A0001066900 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/19/2024 9319550225 48.85 4500234665 12/17/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/19/2024 AGRAINGER INDUSTRIAL SUPPLY Count 102GRAINGER INDUSTRIAL SUPPLY Total $84,106.350001057263 FT to FT-Pending BCC Agenda# 118378 GRANICUS LLC CCR 10/2/2024 191622 183,041.90 4500233355 10/31/2024 CLOUD SECURITY LICENSE SUBSCRIPTION TO UPGRADE & MAINTAIN PUBLIC USE COUNTY WEBSITE10/3/2024 AGRANICUS LLC Count 1GRANICUS LLC Total $183,041.900001058253 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/10/2024 9339289189 1,952.68 4500232931 11/8/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS & SVS 10/11/2024 A0001059125 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/15/2024 1602440919 895.20 4500234551 11/13/2024 RESTOCKING FEE MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/16/2024 A0001061787 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/28/2024 9339535912 13,367.14 4500232675 11/26/2024 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/29/2024 A0001062057 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/29/2024 9339554143 482.64 4500235183 11/27/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/30/2024 A0001062058 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/29/2024 9339554145 114.04 4500235225 11/27/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/30/2024 AGRAYBAR ELECTRIC COMPANY INC Count 5GRAYBAR ELECTRIC COMPANY INC Total $16,811.700001061983 FT to FT-Pending BCC Agenda# 101341 GROUND ZERO LANDSCAPING SERVICES WW 10/29/2024 6397 9,180.00 4500233502 11/26/2024 LANDSCAPING OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS10/29/2024 AInvoices for BCC Approval 11.26.2024.xlsxPage 13Page 9467 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodGROUND ZERO LANDSCAPING SERVICES Coun 1GROUND ZERO LANDSCAPING SERVICES Total $9,180.000001064410 FT to FT-Pending BCC Agenda# 123266 GULF CONSORTIUM BM 10/21/2024 OCT2024-SEPT2025 4,696.00 4500235796 12/7/2024 ANNUAL BUDGETTO PROMOTE A RECOVERY EFFORT UNDER FLORIDA SUNSHINE LAWS11/7/2024 CGULF CONSORTIUM Count 1GULF CONSORTIUM Total $4,696.000001061900 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL 10/28/2024 14239575 2,437.48 4500234340 11/26/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/29/2024 A0001065881 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTN 11/12/2024 14256273 2,479.72 4500234273 12/12/2024 LAB SUPPLIES OPERATE 11/14/2024 AHACH COMPANY Count 2HACH COMPANY Total $4,917.200001063970 FT to FT-Pending BCC Agenda# 126890 HANSEN ELECTRICAL SUPPLY INC TO2 11/5/2024 271243 740.00 4500234219 12/6/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/6/2024 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total $740.000001065634 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PBD 11/12/2024 INV01968038 2,035.00 4500235416 12/13/2024 FLOWER SOIL COMMUNITY BEAUTIFICATION 11/13/2024 CHARRELLS CUSTOM FERTILIZER Count 1HARRELLS CUSTOM FERTILIZER Total $2,035.000001059159 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WW 9/27/2024 2024-52 31,239.25 4500235805 11/13/2024 E-BOB WHITE LANE OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/16/2024 AHASKINS INC Count 1HASKINS INC Total $31,239.250001061307 FT to FT-Pending BCC Agenda# 112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 10/28/2024 2034764 498.35 4500235439 11/22/2024 LIFT SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/25/2024 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total $498.350001063409 FT to FT-Pending BCC Agenda# 112724 HERON INSTRUMENTS INC WT 11/4/2024 32270 2,953.20 4500235226 12/4/2024 HERON DIPPER OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT11/4/2024 CHERON INSTRUMENTS INC Count 1HERON INSTRUMENTS INC Total $2,953.200001061510 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC STO 9/30/2024 013.12.1206 24,807.97 4500215865 11/25/2024 7/8-9/30/24 TRENCH REPLACEMENT PROJECT FOR WATERFLOW FOR HEALTH AND SAFETY10/28/2024 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total $24,807.970001065679 FT to FT-Pending BCC Agenda# 122910 HONEYWELL INTERNATIONAL INC HO 9/24/2024 49E62118 75.80 4500234336 12/11/2024 AUG 24 SATELLITE TRACKING SUBSCRIPTIONAIRCRAFT SATELLITE TRACKING SUBSCRIPTION11/13/2024 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total $75.800001064555 FT to FT-Pending BCC Agenda# 101483 HUDSON PUMPS & EQUIPMENT WTN 11/7/2024 CD99166910 1,272.00 4500235597 12/5/2024 PUMPS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/7/2024 AHUDSON PUMPS & EQUIPMENT Count 1HUDSON PUMPS & EQUIPMENT Total $1,272.000001066025 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 11/7/2024 22405 116.27 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066026 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 11/7/2024 22416 116.27 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066027 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 11/7/2024 22403 116.27 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066028 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 11/7/2024 22404 116.27 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066029 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 11/7/2024 22413 101.27 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066030 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 11/7/2024 22412 101.27 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066031 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 11/7/2024 22092 87.81 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066032 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 11/6/2024 22408 134.61 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066033 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 11/6/2024 22414 101.27 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066034 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 11/6/2024 22407 156.49 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066035 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 11/6/2024 22406 196.49 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066036 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/15/2024 21845 206.06 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066038 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/15/2024 21841 196.49 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066039 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/14/2024 21830 375.28 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066040 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/7/2024 21706 54.00 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066041 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/14/2024 21829 216.49 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066042 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/4/2024 21681 524.04 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066043 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/14/2024 21828 180.00 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 CInvoices for BCC Approval 11.26.2024.xlsxPage 14Page 9468 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001066044 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/14/2024 21827 141.27 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066045 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/14/2024 21826 160.00 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066046 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/14/2024 21825 160.00 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066047 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/14/2024 21822 110.00 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066048 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/14/2024 21823 110.00 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066049 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/14/2024 21815 85.00 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066050 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 9/30/2024 21339 70.00 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 C0001066051 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/1/2024 21440 216.49 4500233229 12/29/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/14/2024 CHUMANE SOCIETY OF COLLIER COUNTY IN Cou26HUMANE SOCIETY OF COLLIER COUNTY IN Total $4,149.410001057001 FT to FT-Pending BCC Agenda# 101492 HUMISTON & MOORE ENGINEERS PA PBD 9/30/2024 29018/2024 MONIT 13,420.00 4500235514 10/30/2024 11/15-9/30/24 CLAM PASS ANNUAL MONITORING/SURVEY REPORTSCLAM PASS MONITORING 10/2/2024 A0001064744 FT to FT-Pending BCC Agenda# 101492 HUMISTON & MOORE ENGINEERS PA PBD 9/30/2024 29018/2024/TIDAL 26,350.20 4500235516 12/6/2024 11/15-9/23/24 CLAM PASS/BAY TIDAL ANALYSISTIDAL MONITORING 11/8/2024 AHUMISTON & MOORE ENGINEERS PA Count 2HUMISTON & MOORE ENGINEERS PA Total $39,770.200001063660 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC PC 11/4/2024 3163317733 326.15 4500234319 12/3/2024 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY11/5/2024 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total $326.150001064490 FT to FT-Pending BCC Agenda# 123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 11/6/2024 2024-27625 1,480.00 4500235546 12/7/2024 OTIS INSTRUMENTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/7/2024 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total $1,480.000001063609 FT to FT-Pending BCC Agenda# 130155 IPS GROUP INC PAD 10/31/2024 INV103450 110.00 4500234811 12/5/2024 OCT 24 WIRELESS METERS SUPPORT SERVICE DELIVERY 11/5/2024 CIPS GROUP INC Count 1IPS GROUP INC Total$110.000001057621 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 9/30/2024202914539 1,269.37 450023567211/1/2024 SEP 2024 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA10/4/2024 A0001064106 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 10/31/2024 202925647 1,268.31 4500235672 12/4/2024 OCT 2024 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA11/6/2024 AIRON MOUNTAIN OFF SITE DATA Count 2IRON MOUNTAIN OFF SITE DATA Total $2,537.680001063240 FT to FT-Pending BCC Agenda# 130789 ITERIS INC TO2 11/1/2024 156892B 71,000.00 4500224282 12/4/2024 PUBLIC SAFETY EQUIPMENT EQUIPMENT FOR TRAVEL TIME PUBLIC SAFETY11/4/2024 CITERIS INC Count 1ITERIS INC Total$71,000.000001065961 FT to FT-Pending BCC Agenda# 101605 ITRON INC WM 9/11/2024 688468 2,186.25 4500235594 12/12/2024 TEMETRA SOFTWARE SUBS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.11/14/2024 AITRON INC Count 1ITRON INC Total$2,186.250001064005 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/5/2024 777649 51.32 4500234988 12/6/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/6/2024 C0001064007 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/5/2024 777650 35.43 4500234988 12/6/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/6/2024 C0001064008 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/5/2024 777647 49.71 4500234988 12/6/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/6/2024 C0001064340 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/5/2024 777651 188.51 4500234988 12/7/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2024 C0001064341 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/5/2024 777648 124.30 4500234988 12/7/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2024 C0001064342 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/6/2024 777796 80.92 4500234988 12/7/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2024 C0001064343 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/6/2024 777795 94.76 4500234988 12/7/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2024 C0001064532 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/7/2024 777984 6.63 4500234988 12/7/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2024 C0001064533 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/7/2024 777982 38.09 4500234988 12/7/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2024 C0001064535 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/31/2024 777055 32.53 4500234988 12/7/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2024 C0001064537 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/5/2024 777695 1,969.80 4500234988 12/7/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2024 C0001064668 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/7/2024 777974 8.81 4500234988 12/8/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/8/2024 C0001064669 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/6/2024 777953 49.29 4500234988 12/8/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/8/2024 C0001064670 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/7/2024 777973 242.80 4500234988 12/8/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/8/2024 C0001065053 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/8/2024 778138 155.16 4500234988 12/12/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/12/2024 CInvoices for BCC Approval 11.26.2024.xlsxPage 15Page 9469 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001065054 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/8/2024 778127 258.43 4500234988 12/12/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/12/2024 C0001065055 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/8/2024 778251 41.40 4500234988 12/12/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/12/2024 C0001065056 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/6/2024 777952 222.95 4500234988 12/12/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/12/2024 C0001065515 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/12/2024 778611 25.25 4500234988 12/13/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2024 C0001065516 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/8/2024 778248 26.88 4500234988 12/13/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2024 C0001065517 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/12/2024 778610 14.92 4500234988 12/13/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2024 C0001065518 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/12/2024 778612 53.81 4500234988 12/13/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2024 C0001065521 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/12/2024 778609 32.53 4500234988 12/13/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2024 C0001065772 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/13/2024 778860 6.31 4500234988 12/13/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2024 C0001066077 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/14/2024 779011 38.40 4500234988 12/14/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/14/2024 C0001066078 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/14/2024 779034 204.27 4500234988 12/14/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/14/2024 C0001066079 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/14/2024 779012 43.93 4500234988 12/14/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/14/2024 C0001066458 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/7/2024 777972 3.83 4500234988 12/15/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2024 C0001066459 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/12/2024 778608 118.36 4500234988 12/15/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2024 C0001066461 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/31/2024 776955 2.49 4500234988 12/15/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2024 C0001066462 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/12/2024 778607 68.91 4500234988 12/15/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2024 C0001066467 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/12/2024 778714 2,389.14 4500234988 12/15/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2024 C0001066470 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/14/2024 779004 26.99 4500234988 12/15/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2024 C0001066472 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/14/2024 779020 33.23 4500234988 12/15/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2024 C0001066474 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/6/2024 777904 881.99 4500234988 12/15/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2024 C0001066560 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/14/2024 779010 87.29 4500234988 12/18/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/18/2024 C0001066561 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/15/2024 779241 15.89 4500234988 12/18/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/18/2024 C0001066600 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/15/2024 779229 112.43 4500234988 12/18/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/18/2024 C0001066601 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/15/2024 779230 26.57 4500234988 12/18/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/18/2024 C0001066602 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/15/2024 779227 22.38 4500234988 12/18/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/18/2024 CJ & K AUTO PARTS Count 40J & K AUTO PARTS Total $7,886.640001063353 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 10/18/2024 11761 17.35 4500234093 12/4/2024 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES11/4/2024 C0001063643 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEEDPAD 10/30/2024 11952 125.33 4500235289 12/5/2024 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS11/5/2024 CJACK & ANN'S FEED Count 2JACK & ANN'S FEED Total $142.680001064558 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 11/7/2024 D3248402-14 8,908.00 4500225876 12/5/2024 10/1/24-11/1/24 HURRICANE IAN TEMPORARY PM STAFFPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN11/7/2024 A0001064999 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 11/11/2024 D3902100-01 4,676.25 4500233034 12/10/2024 9/16/24-10/31/24 ADVANCED REUSE TREATMENT PILOTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/12/2024 A0001065378 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 11/12/2024 D3214305-06 4,232.00 4500231194 12/10/2024 10/1/24-11/1/24 TRAFFIC IMPACT STUDY CONSULTING SERVICES FOR TRANSPORTATION PLANNING11/12/2024 AJACOBS ENGINEERING GROUP INC Count 3JACOBS ENGINEERING GROUP INC Total $17,816.250001065721 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 11/5/2024 110524 1,328.60 4500233379 12/11/2024 EAST NAPLES CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS11/13/2024 AJAMIE A NARA Count 1JAMIE A NARA Total $1,328.600001065115 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 11/11/2024 92249 225.00 4500234023 12/12/2024 PUMP SEPTIC TANKPROVIDE SUPPLIES FOR COMPLIANCE PURPOSE11/12/2024 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001065137 FT to FT-Pending BCC Agenda# 131277 JDCI ENTERPRISE INC CZM 11/11/2024 76057 19,100.00 4500230699 12/12/2024 BOATMASTER TRAILER TRAILER TO TRANSPORT BOATS FROM WATERWAYS DURING BAD WEATHER11/12/2024 CJDCI ENTERPRISE INC Count 1JDCI ENTERPRISE INC Total $19,100.00Invoices for BCC Approval 11.26.2024.xlsxPage 16Page 9470 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001059907 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 10/18/2024 925268 48.09 4500235577 11/18/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL ENVIRONMENTAL10/21/2024 A0001059916 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 10/18/2024 925317 28.01 4500235528 11/18/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE10/21/2024 A0001059998 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS10/21/2024 925616 365.61 4500235494 11/18/2024 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS10/21/2024 A0001059999 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS10/21/2024 925617 224.59 4500235494 11/18/2024 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS10/21/2024 A0001060017 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW10/21/2024 925635 164.90 4500235571 11/18/2024 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS10/21/2024 A0001061005 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC10/25/2024 926266 346.32 4500235657 11/21/2024 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/24/2024 A0001061489 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 10/28/2024 927051 173.18 4500233632 11/25/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/28/2024 A0001061842 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 10/29/2024 927202 385.61 4500233632 11/26/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/29/2024 A0001061902 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 10/29/2024 927308 2.93 4500233632 11/26/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/29/2024 A0001062188 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO10/31/2024 927499 175.18 4500233632 11/27/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/30/2024 A0001062190 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO10/31/2024 927501 388.19 4500233632 11/27/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/30/2024 A0001062191 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO10/31/2024 927502 19.99 4500233632 11/27/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/30/2024 A0001062192 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO10/31/2024 927503 81.56 4500233632 11/27/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/30/2024 A0001062193 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO10/31/2024 927504 107.65 4500233632 11/27/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/30/2024 A0001062194 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO10/31/2024 927505 213.11 4500233632 11/27/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/30/2024 A0001062195 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO10/31/2024 927507 29.10 4500233632 11/27/2024 MONTHLY BASED AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD10/30/2024 A0001062196 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO10/31/2024 927506 29.10 4500233632 11/27/2024 MONTHLY BASED AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD10/30/2024 A0001062211 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO10/31/2024 927532 228.34 4500233632 11/27/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/30/2024 A0001062215 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO10/31/2024 927535 130.93 4500234674 11/27/2024 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES10/30/2024 A0001062220 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW10/31/2024 927541 309.29 4500235638 11/27/2024 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS10/30/2024 A0001062222 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 10/31/2024 927546 79.38 4500234495 11/27/2024 LEASE EQUIPMENT FOR DAY TO DAY OPERATIONS10/30/2024 A0001062533 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA 10/29/2024 927210 125.16 4500234145 11/28/2024 COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO FS29.00810/31/2024 A0001062534 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA 10/29/2024 927209 17.06 4500234145 11/28/2024 COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO FS29.00810/31/2024 A0001064704 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 11/8/2024 928231 271.63 4500234490 12/6/2024 LEASE/COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES11/8/2024 A0001064705 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/8/2024 928206 29.90 4500233632 12/6/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD11/8/2024 A0001064706 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/8/2024 928205 38.51 4500234781 12/6/2024 COPIES SUPPORT SERVICE DELIVERY 11/8/2024 A0001065108 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 11/12/2024 928726 130.27 4500235577 12/10/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL ENVIRONMENTAL11/12/2024 A0001065109 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 11/12/2024 928710 83.01 4500235151 12/10/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS11/12/2024 A0001065110 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 11/12/2024 928671 132.50 4500221550 12/10/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS11/12/2024 A0001065111 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 11/12/2024 928670 1.13 4500234675 12/10/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES11/12/2024 A0001065112 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 11/12/2024 928666 6.85 4500234782 12/10/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/12/2024 A0001065113 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 11/12/2024 928665 3.02 4500234782 12/10/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/12/2024 A0001065340 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM11/14/2024 929095 150.44 4500234828 12/10/2024 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS11/12/2024 A0001065341 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD11/14/2024 929096 502.03 4500234673 12/10/2024 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES11/12/2024 A0001065342 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD11/14/2024 929097 183.95 4500234530 12/10/2024 LEASE/COPIES OFFICE COPIER 11/12/2024 A0001065343 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD11/14/2024 929098 158.43 4500234685 12/10/2024 LEASE/COPIES OFFICE COPIER 11/12/2024 A0001065345 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR11/14/2024 929100 425.01 4500235442 12/10/2024 LEASE/COPIES PRINTING AND COPYING COSTS 11/12/2024 A0001065346 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD11/14/2024 929102 172.53 4500227345 12/10/2024 LEASE/COPIES OFFICE COPIER 11/12/2024 A0001065347 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS11/14/2024 929101 133.40 4500234968 12/10/2024 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT11/12/2024 A0001065348 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR11/14/2024 929105 96.79 4500234843 12/10/2024 MONTHLY BASED AMOUNT PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE11/12/2024 A0001065349 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 11/14/2024 929103 100.82 4500234931 12/10/2024 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/12/2024 AInvoices for BCC Approval 11.26.2024.xlsxPage 17Page 9471 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001065352 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 11/14/2024 929106 212.05 4500234841 12/10/2024 COPIES COPY CHARGES FOR DAILY OPERATIONS11/12/2024 A0001065353 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA11/14/2024 929107 152.15 4500221007 12/10/2024 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE11/12/2024 A0001065354 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS11/14/2024 929108 132.79 4500234669 12/10/2024 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION11/12/2024 A0001065355 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA111/14/2024 929109 143.13 4500233247 12/10/2024 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION11/12/2024 A0001065356 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW11/14/2024 929111 173.85 4500235571 12/10/2024 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS11/12/2024 A0001065359 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD11/14/2024 929113 179.61 4500234128 12/10/2024 LEASE/COPIES OFFICE COPIER 11/12/2024 A0001065360 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM11/14/2024 929114 114.80 4500234831 12/10/2024 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE11/12/2024 A0001065361 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA111/14/2024 929110 160.33 4500233247 12/10/2024 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION11/12/2024 A0001065362 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM11/14/2024 929115 168.00 4500234831 12/10/2024 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE11/12/2024 A0001065363 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC11/14/2024 929116 260.27 4500234780 12/10/2024 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE11/12/2024 A0001065364 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS11/14/2024 929118 390.39 4500235494 12/10/2024 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS11/12/2024 A0001065365 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS11/14/2024 929119 175.84 4500232214 12/10/2024 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS11/12/2024 A0001065581 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 11/13/2024 929267 224.84 4500234683 12/11/2024LEASE/COPIES SUPPORT SERVICES DELIVERY 11/13/2024 A0001066827 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 11/19/2024 929677 114.88 4500234668 12/16/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS11/18/2024 AJM TODD COMPANY Count 55JM TODD COMPANY Total $8,896.430001060109 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 10/15/2024 64254 7,128.00 4500235283 11/20/2024 GOLDEN GATE WWTP OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/21/2024 C0001063392 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 10/29/2024 64319 1,695.39 4500235157 12/4/2024 SRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/4/2024 C0001063528 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC Z2 10/30/2024 64325 40,600.85 4500232045 12/4/2024 SRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/4/2024 C0001066350 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 11/8/2024 64379 41,059.84 4500232646 12/15/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/15/2024 C0001066741 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 11/11/2024 64387 114.36 4500235491 12/18/2024 GOLDEN GATE WWTP OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/18/2024 CJOHN MADER ENTERPRISES INC Count 5JOHN MADER ENTERPRISES INC Total $90,598.440001065415 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 11/7/2024 PER DIEM 139.63 11/17/2024 MILEAGE 10/3-10/31/2024 REIMBURSEMENT 11/12/2024 AJOHN MELLEKY Count 1JOHN MELLEKY Total$139.630001057171 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 10/2/2024 13/20203069-005 5,472.25 4500225551 10/30/2024 8/19-9/30/2024 FREEDOM PARK SW MAINTENANCEMONITORING IS A REQ FOR THE FREEDOM PARK10/2/2024 P0001058057 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PAD 10/7/2024 29/20203067-015 677.00 4500209884 11/5/2024 9/9-9/30/2024 TIGERTAIL BEACH CONCESSIONIMPROVE INFRASTRUCTURE IN PARKS FACILITIES10/8/2024 P0001062574 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 10/30/2024 14/20203069-005 234.00 4500225551 11/28/2024 10/1-10/13/2024 FREEDOM PARK SW MAINTENANCEMONITORING IS A REQ FOR THE FREEDOM PARK10/31/2024 P0001064577 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 11/7/2024 32/20214167-000 2,245.25 4500212048 12/5/2024 10/1-10/31/2024 UPPER GORDON RIVER DESIGNDESIGN SVC ARE NEEDED TO BE ABLE TO PERFORM CONSTRUCTION11/7/2024 P0001064794 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 11/8/2024 24/20203066-031 8,690.50 4500222056 12/6/2024 10/1-11/3/2024 WW ARV REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/8/2024 P0001064815 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 11/8/2024 2/20203066-042 8,286.75 4500232912 12/6/2024 10/1-11/3/2024 NORTHEAST SERVICE AREA WWTF FDEP PERMIT RENEWMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/8/2024 P0001064829 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 11/8/2024 18/20203066-012 5,317.50 4500209543 12/6/2024 10/1-11/3/2024 SCRWTP FIELD TRAILER DRAINAGEMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/8/2024 P0001064862 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 11/8/2024 17/20203066-036 502.50 4500224867 12/6/2024 10/1-11/3/2024 WW ARV REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/8/2024 P0001065940 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PUE 11/14/2024 7/20203067-039 2,993.00 4500226205 12/12/2024 10/1-11/3/2024 FDOT SR 951 MAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE11/14/2024 P0001065942 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PUE 11/14/2024 17/20203066-034 485.00 4500223194 12/12/2024 10/1-11/3/2024 MISC UTILITY TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/14/2024 P0001065952 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 11/14/2024 6/20203066-041 9,433.00 4500231324 12/12/2024 10/1-11/3/2024 MPS 104 BYPASS PUMP IMPROVEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/14/2024 P0001065953 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 11/14/2024 8/20203066-040 6,436.00 4500230145 12/12/2024 10/1-11/3/2024 TELOG PRESSURE RECORDERMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/14/2024 P0001065966 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 11/14/2024 7/20203067-044 14,351.30 4500230674 12/12/2024 10/1-11/3/2024 FDOT I-75/PINE RIDGE RD UTILITY RELOCATEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/14/2024 PJOHNSON ENGINEERING LLC Count 13JOHNSON ENGINEERING LLC Total $65,124.050001064566 FT to FT-Pending BCC Agenda# E00012084 JONATHAN CAMPS EMS 10/28/2024 PER DIEM 110.00 11/12/2024 PER DIEM 10/23-10/24/2024 PROVIDE STAFF REQUIRED PER DIEM 11/7/2024 AJONATHAN CAMPS Count 1JONATHAN CAMPS Total $110.000001050473 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 9/5/2024 1 711.25 4500233844 10/3/2024 8/5-8/7/24 ON CALL REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT9/5/2024 A0001050493 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 9/5/2024 1 643.75 4500233844 10/3/20248/14-8/19/24 ON CALL REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT9/5/2024 AInvoices for BCC Approval 11.26.2024.xlsxPage 18Page 9472 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001058162 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 10/4/2024 1 663.75 4500233844 11/6/2024 9/26/24 ON CALL REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT10/9/2024 A0001062546 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 10/31/2024 1 601.25 4500233844 11/28/2024 8/26-10/17/24 ON CALL REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT10/31/2024 AJUICE TECHNOLOGIES INC Count 4JUICE TECHNOLOGIES INC Total $2,620.000001066639 FT to FT-Pending BCC Agenda# E00015812 KEVIN DOAN FLE 8/29/2024 15812 202.00 11/23/2024 REIMB-ASE TEST E1-E3 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/18/2024 AKEVIN DOAN Count 1KEVIN DOAN Total$202.000001059538 FT to FT-Pending BCC Agenda# 101751 KIMLEY HORN & ASSOCIATES INC STO 8/31/2024 29444601 33,138.00 4500215976 11/14/2024 THROUGH 8/31/24 STAFF AUGMENTATIONADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS10/17/2024 AKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total $33,138.000001064408 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 10/31/2024 871511905 13,042.37 4500235066 12/7/2024 OCTOBER 2024 ELEVATOR SERVICE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES11/7/2024 A0001064419 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 10/8/2024 1158805659 788.86 4500235066 12/7/2024 ELEVATOR MAINTENANCE REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/7/2024 A0001064425 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 10/8/2024 1158805660 614.32 4500235066 12/7/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES11/7/2024 A0001064438 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 10/17/2024 1158811618 222.28 4500235066 12/7/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES11/7/2024 AKONE INC Count 4KONE INC Total$14,667.830001059535 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/17/2024 3649046 233.16 4500233696 11/16/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS10/17/2024 C0001060446 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/22/2024 3653294 1.64 4500233696 11/21/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS10/22/2024 C0001061167 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/25/2024 3656919 550.55 4500233696 11/24/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS10/25/2024 C0001061270 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/25/2024 3656928 5,579.11 4500233535 11/24/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL10/25/2024 C0001061998 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/29/2024 3660182 2,172.60 4500233535 11/28/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL10/29/2024 CLEESAR INC Count 5LEESAR INC Total$8,537.060001064496 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 10/31/2024 1100039987 300.02 4500234880 12/7/2024 OCT 2024 USERS SUPPORT SERVICE DELIVERY 11/7/2024 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $300.020001059932 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 10/7/2024 202434763 119.00 4500235811 11/18/2024 8/31-9/27/24 STORMWATER MANAGEMENTPUBLIC SAFETY 10/21/2024 ALJA ENGINEERING, INC Count 1LJA ENGINEERING, INC Total $119.000001065303 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 11/12/2024 16514 289.44 11/17/2024 MILEAGE 10/1-10/29/2024 MILEAGE REIMBURSEMENT 11/12/2024 ALUIS TREJO Count 1LUIS TREJO Total$289.440001065839 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT PCP 11/7/2024 207641 790.00 4500233031 12/14/2024 SIGNS AT TIGER BEACH SUPPORT SERVICE DELIVERY 11/14/2024 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total $790.000001061980 FT to FT-Pending BCC Agenda# 118397 MANGO LANGUAGES LIB 9/26/2024 INV015039 16,781.94 4500235259 11/28/2024 SOFTWARE SUBSCRIPTION MAINTAIN LIBRARY OPERATIONS 10/29/2024 CMANGO LANGUAGES Count 1MANGO LANGUAGES Total $16,781.940001061397 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 10/25/2024 P77570 609.87 4500234740 11/24/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/25/2024 CMASCAP DEALIER HOLDINGS LLC Count 1MASCAP DEALIER HOLDINGS LLC Total $609.870001063692 FT to FT-Pending BCC Agenda# E00018232 MATTHEW ETZEL LIB 11/4/2024 18232 48.07 11/10/2024 MILEAGE 10/4-10/29/2024 TRAVEL REIMBURSEMENT 11/5/2024 AMATTHEW ETZEL Count 1MATTHEW ETZEL Total $48.070001059769 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 10/18/2024 216240-09 1,587.23 4500216240 11/15/2024 THROUGH 10/16/24 DAVIS BLVD SR84 PHLANDSCAPE ARCHITECTURAL SVS IN VA10/18/2024 A0001064489 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 11/7/2024 225043-05 5,000.00 4500225043 12/5/2024 THROUGH 5/20/24 US41 E PH A LANDSCAPE AND IRRIGATION IMPROVEMENTS11/7/2024 A0001065295 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 11/4/2024 228493-12-FINAL 886.75 4500228493 12/10/2024 THROUGH 10/17/24 LELY GOLF BEAUTIFICATIONPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU11/12/2024 A0001065297 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 11/4/2024 228494-12-FINAL 1,308.30 4500228494 12/10/2024 THROUGH 10/15/24 GG BEAUTIFICATION PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG MSTU11/12/2024 A0001065964 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 11/14/2024 231013-02-R 1,442.50 4500231013 12/12/2024 THROUGH 11/12/24 DELORA 23-8188 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE VBB MSTU11/14/2024 AMCGEE & ASSOCIATES Count 5MCGEE & ASSOCIATES Total $10,224.780001058082 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z1 10/7/2024 224827 29,800.67 4500231184 11/5/2024 6/30-9/30/24 I&I EVALUATION FOR SEWER DISTRICT PH 2AMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/8/2024 CInvoices for BCC Approval 11.26.2024.xlsxPage 19Page 9473 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMCKIM & CREED Count 1MCKIM & CREED Total $29,800.670001063185 FT to FT-Pending BCC Agenda# 128220 MESSAGEMEDIA USA INC CCR 10/31/2024 INV04671811 99.004500235192 12/4/2024 MESSAGING SERVICES ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES11/4/2024 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total $99.000001064545 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 10/31/2024 9954321990 72.96 4500234549 12/7/2024 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.11/7/2024 C0001064684 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 10/16/2024 9954181258 160.04 4500234601 12/8/2024 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/8/2024 C0001064685 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 10/31/2024 9954328221 164.60 4500234601 12/8/2024 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/8/2024 C0001064686 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 10/22/2024 9954237845 153.20 4500234550 12/8/2024 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD11/8/2024 CMETRO ICE INC Count 4METRO ICE INC Total$550.800001063765 FT to FT-Pending BCC Agenda# 126273 METTAUER ENVIRONMENTAL INC TP1 11/5/2024 3435 575.00 4500233643 12/3/2024 NOVEMBER 24 MAINTENANCE PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU11/5/2024 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total $575.000001065994 FT to FT-Pending BCC Agenda# E00016934 MICHAEL SHEEHAN EMS 11/12/2024 16934 536.00 11/19/2024 PER DIEM 10/27-11/07/2024 PROVIDE STAFF REQUIRED PER DIEM 11/14/2024 AMICHAEL SHEEHAN Count 1MICHAEL SHEEHAN Total $536.000001063050 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 10/31/2024 506272422 15,374.95 4500234432 11/29/2024 HOOPLA STREAMING SERVICES 10/24 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/1/2024 A0001063908 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 11/5/2024 506293442 2,121.77 4500235302 12/4/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/6/2024 A0001063909 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 11/5/2024 506293441 2,327.65 4500235302 12/4/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/6/2024 A0001065487 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 11/12/2024 506327302 971.58 4500235302 12/11/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/13/2024 A0001065488 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 11/12/2024 506327301 1,377.95 4500235302 12/11/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/13/2024 A0001065489 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 11/12/2024 506327300 1,450.96 4500235302 12/11/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/13/2024 AMIDWEST TAPE EXCHANGE Count 6MIDWEST TAPE EXCHANGE Total $23,624.860001056787 FT to FT-Pending BCC Agenda# 130189 MILES PARTNERSHIP LLLP TD 9/1/2024 102873 8,000.00 4500235182 10/31/2024 SEPT 2024 WEBSITE SERVICES PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER CNTY10/1/2024 CMILES PARTNERSHIP LLLP Count 1MILES PARTNERSHIP LLLP Total $8,000.000001057999 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO INWWL 9/10/2024 24220 RESPAWN 337.424500235768 10/8/2024 E-1310 REMINGTON WAY OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION10/7/2024 AMITCHELL & STARK CONSTRUCTION CO IN Cou1MITCHELL & STARK CONSTRUCTION CO IN Total $337.420001065710 FT to FT-Pending BCC Agenda# E00012078 MOISES GALICIA EMS 11/12/2024 12078 536.00 11/18/2024 PER DIEM 10/27-11/07/2024 PROVIDE STAFF REQUIRED PER DIEM 11/13/2024 AMOISES GALICIA Count 1MOISES GALICIA Total $536.000001058164 FT to FT-Pending BCC Agenda# 122389 MUNICIPAL EMERGENCY SERVICES INC EMS 10/8/2024 IN2131482 139.94 4500235654 11/8/2024 FIREFIGHTER GEAR UNIFORMS FOR FIELD EMPLOYEES 10/9/2024 CMUNICIPAL EMERGENCY SERVICES INC Count 1MUNICIPAL EMERGENCY SERVICES INC Total $139.940001063990 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 10/31/2024 6427 14.95 4500234063 12/4/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE11/6/2024 A0001063991 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 10/31/2024 6430 29.90 4500234063 12/4/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE11/6/2024 A0001063992 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 10/31/2024 6425 395.81 4500234063 12/4/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE11/6/2024 A0001063993 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 10/31/2024 6426 92.07 4500234063 12/4/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE11/6/2024 A0001063994 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 10/31/2024 6428 100.28 4500234063 12/4/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE11/6/2024 A0001063995 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 10/31/2024 6429 14.95 4500234063 12/4/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE11/6/2024 A0001063996 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 10/31/2024 6424 105.00 4500234276 12/4/2024 38GAL MEDICAL WASTE CONTAINER BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY11/6/2024 A0001064013 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 10/31/2024 6565 14.95 4500235123 12/4/2024 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK11/6/2024 A0001064014 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 10/31/2024 6472 14.95 4500235123 12/4/2024 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK11/6/2024 AMWASTE INC Count 9MWASTE INC Total$782.860001066501 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS WTN 11/15/2024 59905 259.80 4500235850 12/15/2024 V BELTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/15/2024 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total $259.80Invoices for BCC Approval 11.26.2024.xlsxPage 20Page 9474 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001056759 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL 9/30/2024 0012460307 71.03 4500235554 10/31/2024 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/1/2024 CNEXAIR, LLC Count 1NEXAIR, LLC Total$71.030001064628 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 11/7/2024 24102912141 681.77 4500234642 12/6/2024 10/01-10/31 TRFC PERIOD PUBLIC SAFETY - COMMUNICATIONS 11/8/2024 A0001064629 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EMS 11/7/2024 24102912151 147.45 4500234871 12/6/2024 10/01-10/31 TRFC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER11/8/2024 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total $829.220001064061 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC AA2 11/5/2024 830 19,950.00 4500232687 12/4/2024 AWNING REPAIRS AIRPORT MAINTENANCE AND UPKEEP 11/6/2024 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total $19,950.000001065010 FT to FT-Pending BCC Agenda# 121929 OCLC ONLINE COMPUTER LIBRARY CENTELIB 11/10/2024 1000410972 15,971.04 4500234636 12/12/2024 NEWSSTAND SUBSCRIPTION MAINTAIN LIBRARY OPERATIONS 11/12/2024 COCLC ONLINE COMPUTER LIBRARY CENTER Co1OCLC ONLINE COMPUTER LIBRARY CENTER Total $15,971.040001063838 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. IT 9/30/2024 46481 9,629.27 4500230426 12/3/2024 OFFICE FURNITURE RENOVATE IT FLOOR 6 TO LEVERAGE NEWER TECHNOLOGY11/5/2024 A0001065300 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. PUE 11/12/2024 46623 16,527.16 4500235934 12/10/2024 OFFICE FURNITURE PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT11/12/2024 AOFDC COMMERCIAL INTERIORS, INC. Count 2OFDC COMMERCIAL INTERIORS, INC. Total $26,156.430001062670 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 10/30/2024 109947 4,313.47 4500234133 11/28/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2024 A0001064339 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 11/5/2024 109973 512.98 4500234133 12/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2024 A0001064667 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 11/6/2024 109985 8,170.56 4500234133 12/6/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/8/2024 APATS PUMP & BLOWER LLC Count 3PATS PUMP & BLOWER LLC Total $12,997.010001065232 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 11/1/2024 11604-12 140.00 4500234506 12/10/2024 OCTOBER 2024 FOUNTAIN CLEANING MAINTAIN LIBRARY OPERATIONS AND SERVICES11/12/2024 APETER VORSATZ Count 1PETER VORSATZ Total $140.000001061815 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC FM 10/28/2024 2024-059 4,246.07 4500224972 11/26/2024 6/16-10/24/24 MARCO TAX COLLECTOR TO IMPROVE A COUNTY FACILITY- MARCO ISLD TAX COLL BLDG10/29/2024 CPK STUDIOS, INC Count 1PK STUDIOS, INC Total $4,246.070001066876 FT to FT-Pending BCC Agenda# 124081 PREFERRED MATERIALS INC WT 11/14/2024 2221595 184.83 4500234323 12/17/2024 SP 9.5MM TLC RAP OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/19/2024 APREFERRED MATERIALS INC Count 1PREFERRED MATERIALS INC Total $184.830001066612 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 11/13/2024 135801 207.90 4500234228 12/16/2024 9/29-10/5/24 STAFFING PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS11/18/2024 A0001066613 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 11/13/2024 135805 207.90 4500234230 12/16/2024 10/13-10/19/24 STAFFING PROVIDE TRANSCRIPTIONIST LELY MSTU PUBLIC MEETINGS11/18/2024 A0001066614 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 11/13/2024 135806 148.50 4500234226 12/16/2024 10/13-10/19/24 STAFFING PROVIDE TRANSCRIPTION SERVICES FOR ROCK ROAD MSTU11/18/2024 A0001066615 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 11/13/2024 135807 207.90 4500234383 12/16/2024 9/29-10/5/24 STAFFING PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU11/18/2024 A0001066616 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 11/13/2024 135802 178.20 4500234229 12/16/2024 9/15-9/21/24 STAFFING PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS11/18/2024 A0001066617 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 11/13/2024 135803 178.20 4500234229 12/16/2024 10/13-10/19/24 STAFFING PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS11/18/2024 A0001066618 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 11/13/2024 135804 252.45 4500234230 12/16/2024 9/15-9/21/24 STAFFING PROVIDE TRANSCRIPTIONIST LELY MSTU PUBLIC MEETINGS11/18/2024 APREMIER STAFFING SOURCE INC Count 7PREMIER STAFFING SOURCE INC Total $1,381.050001065150 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 10/31/2024 11715 32,370.00 4500233804 12/10/2024 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/12/2024 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $32,370.000001065105 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 11/11/2024 2024-20721-1F 75.00 4500235400 12/10/2024 DOCUMENT TRANSLATIONSUPPORT SERVICE DELIVERY 11/12/2024 APROPIO LS LLC Count 1PROPIO LS LLC Total$75.000001060486 FT to FT-Pending BCC Agenda# 130365 PYE-BARKER PARENT LLC TA 10/3/2024 100324 49.75 4500234600 11/21/2024 FIRST AID SUPPLIES TO MAINTAIN SAFETY FOR STAFF 10/22/2024 CPYE-BARKER PARENT LLC Count 1PYE-BARKER PARENT LLC Total $49.750001065875 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 11/8/2024 91602 15,979.50 4500228738 12/12/2024 9/28-10/25/24 GG WW TRANSMISSION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/14/2024 A0001065878 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 11/8/2024 91600 2,264.00 4500210194 12/12/2024 9/28-10/25/24 PS 101.16 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/14/2024 AQ GRADY MINOR & ASSOCIATES PA Count 2Q GRADY MINOR & ASSOCIATES PA Total $18,243.500001063463 FT to FT-Pending BCC Agenda# 128540 QUADIENT LEASING USA INC UB 10/29/2024 Q1576693 214.68 4500234627 12/4/2024 9/1-11/30/24 LEASE PAYMENT PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS11/4/2024 CQUADIENT LEASING USA INC Count 1Invoices for BCC Approval 11.26.2024.xlsxPage 21Page 9475 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodQUADIENT LEASING USA INC Total $214.680001062007 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 10/29/2024 102361 12,964.30 4500233212 11/26/2024 EM WORK HACIENDA PKWY EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES10/29/2024 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total $12,964.300001056294 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/27/2024 12351 2,100.00 4500235120 10/30/2024 GOLDEN GATE GOLF COURSE PARKS BEAUTIFICATION AND SAFETY 9/30/2024 C0001063720 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/4/2024 12447 590.00 4500234981 12/5/2024 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 11/5/2024 C0001063721 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/4/2024 12442 518.00 4500234981 12/5/2024 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 11/5/2024 C0001063722 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/4/2024 12444 435.50 4500234981 12/5/2024 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 11/5/2024 C0001063723 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/4/2024 12443 545.00 4500234981 12/5/2024 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 11/5/2024 C0001063724 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/4/2024 12445 313.50 4500234981 12/5/2024 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 11/5/2024 C0001063725 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/4/2024 12446 425.00 4500234981 12/5/2024GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 11/5/2024 C0001064445 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/7/2024 12455 165.00 4500234967 12/7/2024 OAK PARK MAINTAIN PARKS AND FIELDS 11/7/2024 C0001064446 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/5/2024 12451 260.00 4500234967 12/7/2024 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 11/7/2024 C0001064447 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/5/2024 12450 543.00 4500234967 12/7/2024 RITA EATON PARK MAINTAIN PARKS AND FIELDS 11/7/2024 C0001064449 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/7/2024 12457 926.00 4500234967 12/7/2024 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 11/7/2024 C0001064450 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2024 12452 1,060.00 4500234969 12/7/2024 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS 11/7/2024 C0001064454 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2024 12453 5,500.00 4500235137 12/7/2024 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS 11/7/2024 C0001064455 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/29/2024 12454 4,200.00 4500235137 12/7/2024 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS 11/7/2024 C0001064460 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/5/2024 12449 486.00 4500234967 12/7/2024 PALM SPRINGS MAINTAIN PARKS AND FIELDS 11/7/2024 C0001064461 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/7/2024 12456 1,520.00 4500235112 12/7/2024 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 11/7/2024 C0001065858 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/12/2024 12467 165.00 4500234967 12/14/2024 OAK PARK MAINTAIN PARKS AND FIELDS 11/14/2024 C0001065859 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/12/2024 12468 260.00 4500234967 12/14/2024 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 11/14/2024 C0001065860 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/12/2024 12465 543.00 4500234967 12/14/2024 RITA EATON PARK MAINTAIN PARKS AND FIELDS 11/14/2024 C0001065861 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/12/2024 12466 486.00 4500234967 12/14/2024 PALM SPRINGS MAINTAIN PARKS AND FIELDS 11/14/2024 C0001065862 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/11/2024 12459 545.00 4500234981 12/14/2024 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 11/14/2024 C0001065863 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/11/2024 12461 357.50 4500235161 12/14/2024 IMMOKALEE COMM PARK MAINTAIN PARKS AND FIELDS 11/14/2024 C0001065864 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/11/2024 12464 198.75 4500235161 12/14/2024 OIL WELL PARK MAINTAIN PARKS AND FIELDS 11/14/2024 C0001065868 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/11/2024 12460 247.38 4500235161 12/14/2024 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 11/14/2024 C0001065869 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/11/2024 12463 291.25 4500235161 12/14/2024 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 11/14/2024 C0001065870 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/11/2024 12462 231.87 4500235161 12/14/2024 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 11/14/2024 CR&N LAWN MAINTENANCE INC. Count 26R&N LAWN MAINTENANCE INC. Total $22,912.750001066069 FT to FT-Pending BCC Agenda# 102513 RC BEACH & ASSOCIATES INC WTN 11/14/2024 24-072 2,731.57 4500234873 12/14/2024 JESCO PARTSOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/14/2024 CRC BEACH & ASSOCIATES INC Count 1RC BEACH & ASSOCIATES INC Total $2,731.570001059654 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 10/17/2024 S140813179.001 37.51 4500235932 11/15/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD10/18/2024 A0001061848 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 10/28/2024 S140698720.001 60.02 4500235933 11/26/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/29/2024 A0001063200 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 11/1/2024 S140926579.001 2,071.62 4500234315 12/2/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD11/4/2024 A0001063959 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 11/5/2024 S140028186.001 125,258.62 4500232716 12/4/2024 FIRMWARE SUPPORT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/6/2024 A0001065389 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 11/11/2024 S141002562.001 214.60 4500234532 12/10/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/12/2024 A0001065390 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWP11/11/2024 S141031128.001 1,208.46 4500234214 12/10/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/12/2024 AREXEL USA INC Count 6REXEL USA INC Total $128,850.830001065016 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WTS 8/11/2024 WW AUG24 345.00 4500235832 12/12/2024 ONLINE TRAINING CEUS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/12/2024 C0001065017 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER OTF 8/11/2024 GG WW 062024 138.00 4500230140 12/12/2024 ONLINE TRAINING CEUS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/12/2024 C0001065018 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WTS 11/3/2024 OCT 2024 119.00 4500235832 12/12/2024 ONLINE TRAINING CEUS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/12/2024 C0001065019 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WM 11/9/2024 WD OCT 2024 966.00 4500235236 12/12/2024 ONLINE TRAINING CEUSTO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.11/12/2024 C0001065020 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WTS 7/11/2024 SW 062024 119.00 4500235832 12/12/2024 ONLINE TRAINING CEUS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/12/2024 CROY A PELLETIER Count 5ROY A PELLETIER Total $1,687.000001062920 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 11/1/2024 00106683 157.50 4500234696 11/29/2024 10/21-10/31/24 COURIER SERVICE PROVIDE COURIER SERVICES FOR GMCDD11/1/2024 AInvoices for BCC Approval 11.26.2024.xlsxPage 22Page 9476 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001062921 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 11/1/2024 00106679 264.00 4500233619 11/29/2024 10/16-10/31/24 COURIER SERVICE PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES11/1/2024 A0001066576 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 11/16/2024 00106725 220.00 4500233619 12/16/2024 11/01-11/15/24 COURIER SERVICE PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES11/18/2024 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total $641.500001065149 FT to FT-Pending BCC Agenda# 102618 SAFE PASSAGE INTERNATIONAL INC FM 11/11/2024 16117 6,555.00 4500235492 12/12/2024 11/1/24-10/31/25 LICENSE RENEWAL ONLINE TRAINING FOR STAFF 11/12/2024 CSAFE PASSAGE INTERNATIONAL INC Count 1SAFE PASSAGE INTERNATIONAL INC Total $6,555.000001054372 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 9/19/2024 995925 397.44 4500235613 10/18/2024 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.9/20/2024 A0001057441 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 10/2/2024 998990 504.70 4500235613 11/1/2024 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.10/4/2024 A0001062885 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 10/31/2024 006136 191.59 4500234926 11/29/2024 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/1/2024 A0001063971 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 11/4/2024 006962 334.56 4500234926 12/4/2024 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/6/2024 A0001064627 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 11/7/2024 008117 376.00 4500235613 12/6/2024 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.11/8/2024 ASAFETY PRODUCTS INC Count 5SAFETY PRODUCTS INC Total $1,804.290001063030 FT to FT-Pending BCC Agenda# 128917 SAFEWARE INC Z2 9/11/2024 30232818 5,227.28 4500231196 12/1/2024 NCRWTP PERIMETER OWL MAINTAIN AND REPLACE WASTEWATER/ WATER INFRASTRUCTURE11/1/2024 CSAFEWARE INC Count 1SAFEWARE INC Total $5,227.280001057703 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 10/7/2024 6558033698 8,484.54 4500235031 11/4/2024 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES10/7/2024 A0001063186 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 11/4/2024 6558034377 10,190.30 4500235031 12/2/2024 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES11/4/2024 ASAFRAN HELICOPTER ENGINES USA INC Count2SAFRAN HELICOPTER ENGINES USA INC Total $18,674.840001064557 FT to FT-Pending BCC Agenda# 116975 SELECTRON TECHNOLOGIES INC CDO 10/22/2024 20558 30,445.00 4500235637 12/5/2024 2025 IVR SUPPORT RENEWAL ANNUAL RENEWAL FOR VOICE PERMITS IVR SYSTEM11/7/2024 ASELECTRON TECHNOLOGIES INC Count 1SELECTRON TECHNOLOGIES INC Total $30,445.000001056886 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 9/30/2024 CL21659 10,296.60 4500235301 10/29/2024 9/1/24-9/30/24 VEHICLE FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS10/1/2024 A0001062971 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 10/31/2024 CL21703 9,727.87 4500235301 11/29/2024 10/1/24-10/31/24 VEHICLE FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS11/1/2024 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total $20,024.470001065027 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 11/7/2024 0056037778 151.02 4500234628 12/12/2024 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.11/12/2024 C0001066130 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 11/13/2024 0056082443 237.02 4500234629 12/15/2024 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/15/2024 C0001066229 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 11/14/2024 0056083566 135.44 4500234629 12/15/2024 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/15/2024 CSERVICEWEAR APPAREL INC Count 3SERVICEWEAR APPAREL INC Total $523.480001062232 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 9/25/2024 102277 27,525.06 4500228331 11/27/2024 PIPES REPAIRS LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY10/30/2024 A0001062276 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION PBD 10/23/2024 102522 965.00 4500235500 11/27/2024 PIPE CLEANING STORMWATER MANAGEMENT 10/30/2024 A0001062957 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 10/24/2024 102591 1,776.66 4500228331 11/29/2024 PIPE REPAIR LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY11/1/2024 ASHENANDOAH GENERAL CONSTRUCTION Coun3SHENANDOAH GENERAL CONSTRUCTION Total $30,266.720001064434 FT to FT-Pending BCC Agenda# 125458 SHI INTERNATIONAL CORP CCR 11/6/2024 B19021234 10,470.83 4500235147 12/5/2024 SUBSCRIPTIONARCHIVING SUBSCRIPTION FOR CCR DIVISIONS11/7/2024 A0001064482 FT to FT-Pending BCC Agenda# 125458 SHI INTERNATIONAL CORP BM 11/6/2024 B19022101 94.48 4500235461 12/5/2024 ADOBE LICENSES ADOBE LICENSE FOR OMB DIVISION 11/7/2024 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total $10,565.310001064727 FT to FT-Pending BCC Agenda# 127604 SIMPLIFY COMPLIANCE LLC CA 10/21/2024 19730927 555.00 4500235602 12/8/2024 FLORIDA EMPLOYMENT LAW LETTER PROVIDE MISCELLANEOUS PUBLICATIONS11/8/2024 CSIMPLIFY COMPLIANCE LLC Count 1SIMPLIFY COMPLIANCE LLC Total $555.000001056125 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 9/27/2024 145989730-001 383.82 4500235106 10/30/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS9/30/2024 C0001062383 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 10/30/2024 147669294-001 422.85 4500235014 11/30/2024 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE10/31/2024 C0001062745 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 10/31/2024 147642669-001 2,068.28 4500235106 12/1/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS11/1/2024 C0001064290 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 11/6/2024 147899559-001 116.23 4500233443 12/7/2024 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU11/7/2024 C0001065832 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 11/13/2024 148087745-001 47.86 4500235076 12/14/2024 IRRIGATION SUPPLIES COMMUNITY BEAUTIFICATION 11/14/2024 C0001065833 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 11/13/2024 147605782-001 143.28 4500235076 12/14/2024 IRRIGATION SUPPLIES COMMUNITY BEAUTIFICATION 11/14/2024 CInvoices for BCC Approval 11.26.2024.xlsxPage 23Page 9477 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001066127 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 11/14/2024 148115937-001 803.97 4500235014 12/15/2024 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE11/15/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co 7SITEONE LANDSCAPE SUPPLY HOLDING LL Total $3,986.290001066156 FT to FT-Pending BCC Agenda# 102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 11/15/2024 055677 18,885.00 4500234939 12/15/2024 BROOMS LARGE BROOMS FOR CLEANING CNTY STREETS11/15/2024 CSMITH EQUIPMENT & SUPPLY COMPANY Count1SMITH EQUIPMENT & SUPPLY COMPANY Total $18,885.000001065097 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 11/11/2024 I22-71100-40 9,922.50 4500212118 12/12/2024 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 11/12/2024 C0001065393 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 11/11/2024 I22-71100-41 1,612.50 4500212118 12/12/2024 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 11/12/2024 CSOFTWARE INFORMATION RESOURCE CORP Co2SOFTWARE INFORMATION RESOURCE CORP Total $11,535.000001064363 FT to FT-Pending BCC Agenda# 130338 SOUTH FLORIDA LIFT STATIONS INC PSC 11/6/2024 10611 275.00 4500234609 12/7/2024 LIFT STATION MAINTENANCE LIFT STATION MAINTENANCE FOR PARADISE COAST SPORTS COMPLEX11/7/2024 CSOUTH FLORIDA LIFT STATIONS INC Count 1SOUTH FLORIDA LIFT STATIONS INC Total $275.000001063633 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 11/4/2024 92173 61.14 4500234354 12/5/2024 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/5/2024 C0001063728 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 10/31/2024 R20662 24.00 4500234354 12/5/2024 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/5/2024 C0001063729 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 10/31/2024 R20661 24.00 4500234354 12/5/2024 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/5/2024 C0001063730 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 10/31/2024 R20660 32.00 4500234354 12/5/2024 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/5/2024 C0001063734 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 10/31/2024 R20659 40.00 4500234354 12/5/2024 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/5/2024 CSOUTHERN SERVICE & REPAIR LLC Count 5SOUTHERN SERVICE & REPAIR LLC Total $181.140001065993 FT to FT-Pending BCC Agenda# 114726 SOUTHWEST FLORIDA LIBRARY NETWORKLIB 10/23/2024 2436 4,750.00 4500235819 12/14/2024 MEMBERSHIP FY 2024-2025 STAFF DEVELOPMENT 11/14/2024 CSOUTHWEST FLORIDA LIBRARY NETWORK Cou1SOUTHWEST FLORIDA LIBRARY NETWORK Total $4,750.000001065637 FT to FT-Pending BCC Agenda# 131805 SPEX CERTIPREP LLC WWL11/12/2024 509769 317.00 4500235346 12/13/2024 LABORATORY SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY11/13/2024 CSPEX CERTIPREP LLC Count 1SPEX CERTIPREP LLC Total $317.000001063013 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC EMS 10/18/2024 8008734104 64.80 4500235940 11/29/2024 PICKUP HAZARD MATERIAL EMS HAZARD MATERIAL PICK UP FROM C11/1/2024 ASTERICYCLE INC Count 1STERICYCLE INC Total$64.800001061315 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 10/25/2024 159162 457.32 4500233635 11/22/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES10/25/2024 A0001061316 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 10/25/2024 159165 197.05 4500233635 11/22/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES10/25/2024 A0001061317 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 10/25/2024 159167 670.89 4500233635 11/22/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES10/25/2024 A0001061319 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 10/25/2024 159181 118.39 4500233635 11/22/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES10/25/2024 A0001061320 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 10/25/2024 159182 116.66 4500233635 11/22/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES10/25/2024 A0001063287 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 11/1/2024 159308 131.31 4500233635 12/2/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/4/2024 A0001063288 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 11/1/2024 159389 399.16 4500233635 12/2/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/4/2024 ASTRATEGY MARKETING GROUP INC Count 7STRATEGY MARKETING GROUP INC Total $2,090.780001064057 FT to FT-Pending BCC Agenda# 131329 STUDIOPLUS LLC FM 10/30/2024 10082 7,861.45 4500224198 12/4/2024 10/1-10/31/24 MARCO ISLAND SUBSTATIONWO CCSO MARCO ISLAND SUB STATION TRAILER AND PERM. FACILITY11/6/2024 CSTUDIOPLUS LLC Count 1STUDIOPLUS LLC Total $7,861.450001064437 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP DAS 10/31/2024 1156-036427 658.80 4500234377 12/7/2024 DRYER GAS SUPPORT SERVICE DELIVERY 11/7/2024 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total $658.800001061538 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TG1 10/28/2024 57539 /5 10,538.34 4500234539 11/25/2024 STIHL EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/28/2024 A0001062234 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 10/30/2024 162123/3 44.24 4500233930 11/27/2024 TOOLS MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/30/2024 A0001062576 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 10/31/2024 162145/3 237.56 4500234286 11/28/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/31/2024 A0001063356 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 11/4/2024 162165/3 364.32 4500234113 12/2/2024 ITEMS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/4/2024 A0001063405 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 11/4/2024 57570 /5 71.52 4500235240 12/2/2024 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/4/2024 A0001063727 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 11/5/2024 162175/3 23.90 4500234287 12/3/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/5/2024 A0001063784 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 11/5/2024 162176/3 32.30 4500233396 12/3/2024 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.11/5/2024 A0001063819 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 11/5/2024 162177/ 181.82 4500234208 12/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/5/2024 AInvoices for BCC Approval 11.26.2024.xlsxPage 24Page 9478 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001063840 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 11/5/2024 162180/3 17.09 4500235240 12/3/2024 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/5/2024 A0001064015 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 11/6/2024 162183/3 10.79 4500233930 12/4/2024 TOOLS MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/6/2024 A0001064025 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 11/6/2024 57578 /5 38.55 4500235240 12/4/2024 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/6/2024 A0001064082 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 11/6/2024 162185/3 59.31 4500234208 12/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/6/2024 A0001064400 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 11/7/2024 162200/3 115.16 4500234208 12/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/7/2024 A0001064700 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 11/8/2024 57597 /5 1,374.72 4500233919 12/6/2024 ITEMS PROVIDE PAINT AND SUPPLIES 11/8/2024 A0001064752 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 11/8/2024 57599 /5 140.83 4500235240 12/6/2024 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/8/2024 A0001065299 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 11/12/2024 162227/3 17.98 4500234287 12/10/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/12/2024 A0001065419 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 11/12/2024 162229/3 46.75 4500234286 12/10/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/12/2024 A0001065684 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WW 11/13/2024 001782/F 96.91 4500234211 12/11/2024 ITEMS OPERATE & MAINTAIN WASTEWATER CO11/13/2024 A0001065685 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 11/13/2024 1781/14 35.07 4500234287 12/11/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/13/2024 A0001065882 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 11/14/2024 162244/3 30.58 4500233919 12/12/2024 ITEMS PROVIDE PAINT AND SUPPLIES 11/14/2024 A0001065941 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 11/14/2024 335098/1 8.99 4500233919 12/12/2024 ITEMS PROVIDE PAINT AND SUPPLIES 11/14/2024 A0001066010 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 11/14/2024 57640 /5 23.38 4500233919 12/12/2024 ITEMS PROVIDE PAINT AND SUPPLIES 11/14/2024 A0001066277 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 11/15/2024 57644 /5 29.07 4500235240 12/13/2024 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/15/2024 A0001066392 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 11/15/2024 162261/3 2.87 4500233919 12/13/2024 ITEMS PROVIDE PAINT AND SUPPLIES 11/15/2024 A0001066941 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 11/19/2024 162284/3 40.02 4500234286 12/17/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER 11/19/2024 ASUNSHINE ACE HARDWARE INC Count 25SUNSHINE ACE HARDWARE INC Total $13,582.070001056878 FT to FT-Pending BCC Agenda# 119884 SUPERIOR LANDSCAPING & LAWN SERVICFM 10/1/2024 100086 1,600.00 4500233670 10/29/2024 LANDSCAPE MAINTENANCE PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIES10/1/2024 ASUPERIOR LANDSCAPING & LAWN SERVICE Co1SUPERIOR LANDSCAPING & LAWN SERVICE Total $1,600.000001061271 FT to FT-Pending BCC Agenda# 116728 SYN TECH SYSTEMS INC FLE 10/25/2024 304379 2,131.00 4500234391 11/24/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED FUEL SYSTEM10/25/2024 CSYN TECH SYSTEMS INC Count 1SYN TECH SYSTEMS INC Total $2,131.000001064396 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC OTF 11/1/2024 52720 20,413.26 4500227191 12/5/2024 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITY11/7/2024 A0001064397 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC WWL 11/1/2024 52719 35,058.83 4500234848 12/5/2024 DEWATERING PROVIDE SLUDGE HAULING SERVICE FOR GGWWTP11/7/2024 ASYNAGRO WWT INC Count 2SYNAGRO WWT INC Total $55,472.090001063218 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 10/31/2024 MP000003278 3,675.66 4500235036 12/4/2024 MOBILE PAY SUPPORT SERVICE DELIVERY 11/4/2024 CT2 SYSTEMS INC Count 1T2 SYSTEMS INC Total $3,675.660001064570 FT to FT-Pending BCC Agenda# 126248 TAYLOR MADE GROWERS LLC PBD 11/7/2024 3611 8,680.00 4500233542 12/5/2024 FALL FLOWERS COMMUNITY BEAUTIFICATION 11/7/2024 ATAYLOR MADE GROWERS LLC Count 1TAYLOR MADE GROWERS LLC Total $8,680.000001065644 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 11/12/2024 52335744 238.00 4500226210 12/11/2024 9/28/24-10/25-24 SCWRF BELT FILTER MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/13/2024 A0001065690 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 11/12/2024 52335257 1,120.00 4500226240 12/11/2024 10/1/24-10/25/24 RWBS IMPROVEMENTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/13/2024 ATETRA TECH INC Count 2TETRA TECH INC Total $1,358.000001064056 FT to FT-Pending BCC Agenda# 103030 THOMPSON PUMP & MANUFACTURING COOTF 11/6/2024 618926 69,334.00 4500229695 12/4/2024 TRAILER MOUNTED MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/6/2024 ATHOMPSON PUMP & MANUFACTURING COMP C1THOMPSON PUMP & MANUFACTURING COMP Total $69,334.000001054023 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 9/18/2024 314856649 1,271.34 4500235581 10/19/2024 EAST NAPLES WELCOME CTR REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES9/19/2024 C0001054025 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 9/17/2024 314854310 2,361.06 4500235581 10/19/2024 EVERGLADES MUSEUM REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES9/19/2024 C0001056822 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 9/26/2024 314876515 1,089.72 4500235581 10/31/2024 NEW IMMOKALEE JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES10/1/2024 C0001056823 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 9/26/2024 314874667 3,087.54 4500235581 10/31/2024 COLLIER COUNTY GOVT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES10/1/2024 C0001065583 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 11/7/2024 314983165 544.86 4500235581 12/13/2024 EAST NAPLES PARK REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES11/13/2024 C0001065584 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 11/7/2024 314983120 544.86 4500235581 12/13/2024 PUBLIC UTILITIES REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES11/13/2024 CTRANE U.S. INC Count 6TRANE U.S. INC Total $8,899.380001061739 FT to FT-Pending BCC Agenda# 129023 TRANSPORATION SOLUTIONS & LIGHTINGTO2 10/28/2024 INV-7484 61,500.00 4500234906 11/27/2024 DETECTION SYSTEM MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/28/2024 CTRANSPORATION SOLUTIONS & LIGHTING Coun1TRANSPORATION SOLUTIONS & LIGHTING Total $61,500.000001063406 FT to FT-Pending BCC Agenda# 103072 TRANSPORTATION CONTROL SYSTEMS TO2 11/4/2024 25592 12,924.00 4500235358 12/2/2024 OPTICOM MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/4/2024 AInvoices for BCC Approval 11.26.2024.xlsxPage 25Page 9479 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTRANSPORTATION CONTROL SYSTEMS Count 1TRANSPORTATION CONTROL SYSTEMS Total $12,924.000001065525 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 11/8/2024 71239 3,449.50 4500229690 12/11/2024 10/1/24-10/31/24 SUN-N-FUN SLIDE STAIR/TOWERSUPPORT SERVICE DELIVERY 11/13/2024 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total $3,449.500001058323 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 10/11/2024 1116 1,000.00 4500228869 11/13/2024 TREE & STUMP REMOVAL TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY10/14/2024 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total $1,000.000001061511 FT to FT-Pending BCC Agenda# 116925 TRI COUNTY APPRENTICESHIP ACADEMY FM 9/3/2024 TCAA 1382 2,525.00 4500235203 11/27/2024 APPRENTICESHIP FE DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/28/2024TRI COUNTY APPRENTICESHIP ACADEMY Coun1TRI COUNTY APPRENTICESHIP ACADEMY Total $2,525.000001065298 FT to FT-Pending BCC Agenda# 130905 TURSIOPS VETERINARY SERVICES LLC DAS 11/10/2024 020 50.00 4500233985 12/12/2024 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS11/12/2024 CTURSIOPS VETERINARY SERVICES LLC Count 1TURSIOPS VETERINARY SERVICES LLC Total $50.000001063199 FT to FT-Pending BCC Agenda# 131035 UKG KRONOS SYSTEMS LLC EMS 10/31/2024 12318767 35,630.12 4500235319 12/4/2024 12/18/24-12/17/25 WORKFORCE CENTRALSCHEDULING SOFTWARE NECESSARY FOR EMS OPERATIONS.11/4/2024 CUKG KRONOS SYSTEMS LLC Count 1UKG KRONOS SYSTEMS LLC Total $35,630.120001059509 FT to FT-Pending BCC Agenda# 103505 ULINE INC TG1 10/7/2024 184024498 6,762.00 4500234766 11/14/2024 EMERGENCY SUPPLIES FOR PUBLIC HEALTH AND SAFETY 10/17/2024 A0001059516 FT to FT-Pending BCC Agenda# 103505 ULINE INC TG1 10/7/2024 184018367 9,798.00 4500234766 11/14/2024 EMERGENCY SUPPLIES FOR PUBLIC HEALTH AND SAFETY 10/17/2024 AULINE INC Count 2ULINE INC Total$16,560.000001058037 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 10/7/2024 3070160598 20.26 4500233631 11/6/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF10/7/2024 C0001060323 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO10/21/2024 3070162930 19.98 4500233631 11/20/2024UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF10/21/2024 C0001061767 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 10/28/2024 3070164096 63.52 4500233694 11/27/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/28/2024 C0001062030 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 10/29/2024 3070164316 20.50 4500234764 11/28/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD10/29/2024 C0001063557 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 11/4/2024 3070165179 63.52 4500233694 12/4/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/4/2024 C0001063871 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 11/5/2024 3070165410 20.50 4500234764 12/5/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD11/5/2024 C0001064991 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 11/11/2024 3070166362 9.98 4500235011 12/11/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/11/2024 C0001066851 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 11/18/2024 3070167460 9.98 4500235011 12/18/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/18/2024 C0001066853 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 11/18/2024 3070167459 25.52 4500234452 12/18/2024 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT11/18/2024 CUNIFIRST CORP Count 9UNIFIRST CORP Total$253.760001063208 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 11/1/2024 99369204-00 321.53 4500235052 12/2/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2024 A0001065621 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 11/12/2024 99346220-00 441.30 4500235052 12/13/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/13/2024 AUNITED REFRIGERATION INC Count 2UNITED REFRIGERATION INC Total $762.830001060388 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 10/20/2024 239745479-001 7,127.64 4500232841 11/21/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES10/22/2024 C0001061129 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 10/23/2024 239484492-001 16,268.24 4500232841 11/24/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES10/25/2024 C0001062381 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC DAS 10/29/2024 233784362-007 995.00 4500235973 11/30/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES10/31/2024 C0001062744 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 10/30/2024 239781798-001 7,227.53 4500234577 12/1/2024 EQUIPMENT RENTAL FOR PUBLIC HEALTH AND SAFETY 11/1/2024 C0001063602 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 11/3/2024 240045242-001 6,107.23 4500234577 12/5/2024 EQUIPMENT RENTAL FOR PUBLIC HEALTH AND SAFETY 11/5/2024 C0001063603 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 11/3/2024 240078701-001 6,107.23 4500234577 12/5/2024 EQUIPMENT RENTAL FOR PUBLIC HEALTH AND SAFETY 11/5/2024 C0001064289 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 11/5/2024 240372076-001 2,987.00 4500234577 12/7/2024 EQUIPMENT RENTAL FOR PUBLIC HEALTH AND SAFETY 11/7/2024 C0001064291 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/5/2024 227202416-013 6,134.00 4500234592 12/7/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION11/7/2024 C0001064292 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 11/5/2024 240316753-001 3,206.00 4500234577 12/7/2024 EQUIPMENT RENTAL FOR PUBLIC HEALTH AND SAFETY 11/7/2024 C0001064619 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 11/6/2024 240078701-002 328.29 4500234577 12/8/2024 EQUIPMENT RENTAL FOR PUBLIC HEALTH AND SAFETY 11/8/2024 C0001064620 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 11/6/2024 240045242-002 328.29 4500234577 12/8/2024 EQUIPMENT RENTAL FOR PUBLIC HEALTH AND SAFETY 11/8/2024 C0001064621 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 11/6/2024 239781798-002 311.53 4500234577 12/8/2024 EQUIPMENT RENTAL FOR PUBLIC HEALTH AND SAFETY 11/8/2024 C0001065012 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/8/2024 240937248-001 1,189.00 4500235163 12/12/2024 EQUIPMENT RENTAL OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT11/12/2024 C0001065013 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 11/8/2024 222308156-018 575.00 4500235198 12/12/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 11/12/2024 C0001065024 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 11/7/2024 222257617-018 575.00 4500235198 12/12/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 11/12/2024 C0001065613 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/12/2024 239484492-002 (266.65) 4500232841 12/13/2024 CREDIT MEMO EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES11/13/2024 C0001065622 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/11/2024 239123645-003 762.00 4500233704 12/13/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES11/13/2024 CInvoices for BCC Approval 11.26.2024.xlsxPage 26Page 9480 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodUNITED RENTALS (NORTH AMERICA) INC Count17UNITED RENTALS (NORTH AMERICA) INC Total $59,962.330001064550 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 11/7/2024 933941 222.00 4500234643 12/7/2024 COURSE PACKAGES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/7/2024 C0001065871 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 10/28/2024 933098 847.00 4500234643 12/14/2024 COURSE PACKAGES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/14/2024 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total $1,069.000001065160 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WWL 10/31/2024 INV00530096 1,008.75 4500234346 12/10/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/12/2024 A0001067013 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 11/8/2024 INV00537254 348.53 4500234180 12/17/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/19/2024 AUSA BLUEBOOK Count 2USA BLUEBOOK Total $1,357.280001057132 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 9/24/2024 927009224 418.16 4500235778 10/30/2024 EQUIPMENT SUPPORTS SERVICE DELIVERY 10/2/2024 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total $418.160001065372 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC TO2 11/5/2024 24-127-1 9,531.94 4500234410 12/10/2024 SHUTTER REPAIR MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/12/2024 C0001065524 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC PUL 9/30/2024 24-117-1 11,373.75 4500231444 12/11/2024 SCWRF STORAGE DOOR REPLACEMENTOPERATING AND MAINTAINING CRITICAL FACILITIES11/13/2024 CVETOR CONTRACTING SERVICES LLC Count 2VETOR CONTRACTING SERVICES LLC Total $20,905.690001064401 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 11/6/2024 103737 51.47 4500234876 12/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2024 AVICTORY LAYNE CHEVROLET Count 1VICTORY LAYNE CHEVROLET Total $51.470001063821 FT to FT-Pending BCC Agenda# 112733 VISIT USA COMMITTEE GERMANY E V TD 10/10/2024 2024-343 2,425.00 4500234844 12/3/2024 HALLOWEEN WORKSHOP PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER CNTY11/5/2024 PVISIT USA COMMITTEE GERMANY E V Count 1VISIT USA COMMITTEE GERMANY E V Total $2,425.000001058832 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 9/30/2024 4541336 75,566.69 4500232904 11/14/2024 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD10/15/2024 A0001063966 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 10/31/2024 4563806/69251371 29.70 4500235316 12/4/2024 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 11/6/2024 AVITAL RECORDS HOLDING LLC Count 2VITAL RECORDS HOLDING LLC Total $75,596.390001063969 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 10/31/2024 4587632/69289862 29.70 4500235306 12/6/2024 DOCUMENT MANAGEMENT SUPPORTS SERVICE DELIVERY 11/6/2024 CVRC COMPANIES, LLC Count 1VRC COMPANIES, LLC Total $29.700001064632 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASSOSTO 11/7/2024 1348 5,169.00 4500226758 12/6/2024 10/1-10/31/24 GORDON RIVER SVC NEEDED TO ASSIST WITH CORRECT WATER FLOW11/8/2024 CWATER RESOURCES MANAGEMENT ASSOCIAT1WATER RESOURCES MANAGEMENT ASSOCIAT Total $5,169.000001061541 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 10/23/2024 2353 22,407.00 4500214149 11/25/2024 7/27-9/27/24 IQ WELLFIELD MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/28/2024 A0001065106 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 11/5/2024 2408 4,410.00 4500225345 12/10/2024 9/28-10/25/24 HYDROGEO REHAB MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/12/2024 A0001065417 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 11/5/2024 2406 4,020.00 4500217577 12/10/2024 9/28-10/25/24 ABANDON TEST MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/12/2024 AWATER SCIENCE ASSOCIATES, INC Count 3WATER SCIENCE ASSOCIATES, INC Total $30,837.000001054929 FT to FT-Pending BCC Agenda# 118363 WAVETRONIX LLC TO2 9/23/2024 91794173 4,795.00 4500232932 10/23/2024 ETHERNET MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/23/2024 CWAVETRONIX LLC Count 1WAVETRONIX LLC Total $4,795.000001061607 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 10/24/2024 41235458 86.76 4500233291 11/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2024 A0001063017 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 10/29/2024 41236206 1,043.50 4500233291 11/29/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2024 A0001063420 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 10/30/2024 48814842 158.70 4500233291 12/2/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/4/2024 A0001064156 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/1/2024 41236937 43.17 4500233291 12/4/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/6/2024 A0001064157 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/1/2024 41236936 78.92 4500233291 12/4/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/6/2024 A0001065196 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC AA2 11/5/2024 12303580 15,075.93 4500232396 12/10/2024 TORO COMPANY EQUIPMENT TO MAINTAIN COUNTY PROPERTY.11/12/2024 A0001065267 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/7/2024 41238194 161.29 4500233291 12/10/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/12/2024 A0001065268 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/7/2024 41238195 81.75 4500233291 12/10/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/12/2024 AWESCO TURF INC Count 8WESCO TURF INC Total $16,730.020001063310 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC TG1 11/4/2024 36038 646.94 4500233788 12/2/2024 PARTS SHIRTS FOR RM CREWS ALL AREAS 11/4/2024 A0001063317 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC TG1 11/4/2024 36039 2,277.14 4500233788 12/2/2024 PARTS SHIRTS FOR RM CREWS ALL AREAS 11/4/2024 A0001064549 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PBD 11/6/2024 36041 113.85 4500235367 12/5/2024 UNIFORMS EMPLOYEE SAFETY 11/7/2024 AWESTVIEW CORP INC Count 3Invoices for BCC Approval 11.26.2024.xlsxPage 27Page 9481 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodWESTVIEW CORP INC Total $3,037.930001064050 FT to FT-Pending BCC Agenda# 111560 WHERRY TRUCK LINES INC PBD 11/5/2024 115145 10,136.00 4500235334 12/4/2024 HORTICULTURAL DEBRIS COMMUNITY BEAUTIFICATION 11/6/2024 AWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total $10,136.000001064723 FT to FT-Pending BCC Agenda# 103277 WHOLESALE SCREEN PRINTING OF NAPL PAD 9/6/2024 148781 220.50 4500227923 12/23/2024 T-SHIRTS STAFF UNIFORMS 11/8/20240001064724 FT to FT-Pending BCC Agenda# 103277 WHOLESALE SCREEN PRINTING OF NAPL PAD 9/17/2024 148780 239.88 4500227923 12/23/2024 T-SHIRTS STAFF UNIFORMS 11/8/2024WHOLESALE SCREEN PRINTING OF NAPLES Co2WHOLESALE SCREEN PRINTING OF NAPLES Total $460.380001055688 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 9/26/2024 88829 575.00 4500235421 10/26/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/26/2024 C0001061311 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 9/24/2024 88794A 167.50 4500235421 11/24/2024 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE10/25/2024 CWORLD PETROLEUM CORP Count 2WORLD PETROLEUM CORP Total $742.500001064821 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTSWC 11/8/2024 40108747 1,215.75 4500230846 12/6/2024 9/28-11/1/24 SHWMD HH & DD PROJECT MANAGEMENTOPERATING AND MAINTAINING CRITICAL FACILITIES11/8/2024 A0001064822 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTPCP 11/8/2024 40108567 8,084.25 4500222874 12/6/2024 9/28-10/31/24 POST HURRICANE IAN PROG MANAGEMENTHURRICANE IAN 11/8/2024 A0001064823 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTFM 11/8/2024 40108566 3,023.50 4500228771 12/6/2024 9/28-10/31/24 PM SUPPORT HURRICANE IANHURRICANE IAN PROJECT TEMP. PROJECT MANAGEMENT STAFF11/8/2024 A0001065722 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTZ6 11/12/2024 40110116 9,264.75 4500218696 12/11/2024 10/1-10/31/24 CCSO SPEC OPS CHILLER REPLACEMENTWO FOR CCSO SPECIAL OPS CHILLER REPLACEMENT11/13/2024 AWSP USA ENVIRONMENT & INFRASTRUCTUR C 4WSP USA ENVIRONMENT & INFRASTRUCTUR Total $21,588.250001063843 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 11/4/2024 9025823190 1,550.50 4500233923 12/5/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES11/5/2024 CZOETIS US LLC Count 1ZOETIS US LLC Total $1,550.500001058143 FT to FT-Pending BCC Agenda# 111067 ZOLL MEDICAL CORP EMS 10/2/2024 90105026 81,929.65 4500233986 11/8/2024 ZOLL MAINTENANCE PLAN MAINTENANCE OF EMS EQUIPMENT USED FOR PATIENTS.10/9/2024 CZOLL MEDICAL CORP Count 1ZOLL MEDICAL CORP Total $81,929.65Grand Count 916Grand Total$3,568,710.72PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001064436 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/7/2024 4210749481 $267.11 4500226879 12/7/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/7/2024 C0001064540 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/5/2024 0F24148799R $659.00 4500226478 12/7/2024 MARCO ISLAND AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2024 C0001066378 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/27/2024 0F24585375 $625.00 4500226478 12/15/2024 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/15/2024 CCINTAS CORPORATION Count 3CINTAS CORPORATION Total $1,551.110001059589 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/2024 9284267300 $151.81 4500233399 11/15/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/18/2024 A0001059591 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/2024 9284603025 $684.52 4500233399 11/15/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/18/2024 A0001059594 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/2024 9284602985 $399.99 4500233399 11/15/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/18/2024 A0001059595 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/2024 9285051919 $481.35 4500233399 11/15/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/18/2024 A0001059601 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/2024 9284267284 $1,740.25 4500233399 11/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/18/2024 A0001059832 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/2024 9286070298 $319.04 4500233399 11/15/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/18/2024 A0001060797 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/23/2024 9291451525 $2,705.45 4500234660 11/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/24/2024 A0001060807 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/2024 9291943372 $380.17 4500233399 11/21/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/24/2024 A0001061091 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/2024 9293556024 $171.30 4500233399 11/22/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/25/2024 A0001062032 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2024 9296960116 $26.40 4500233399 11/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2024 A0001062034 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2024 9297066301 $214.02 4500233399 11/27/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2024 A0001062038 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2024 9297137649 $176.13 4500233399 11/27/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2024 A0001062040 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/29/2024 9297275100 $3,943.42 4500234660 11/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/30/2024 A0001062053 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2024 9296855241 $69.69 4500233399 11/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2024 A0001062335 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/2024 9298907263 $29.82 4500233399 11/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2024 A0001062343 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/2024 9299751272 $927.72 4500233399 11/27/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2024 A0001062345 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/2024 9299751264 $4,259.98 4500233399 11/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2024 AInvoices for BCC Approval 11.26.2024.xlsxPage 28Page 9482 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001062354 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/2024 9298714784 $7.53 4500233399 11/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2024 A0001062360 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/2024 9298464794 $102.92 4500233399 11/27/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2024 A0001062704 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/31/2024 9299866054 $2,047.16 4500233858 11/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/1/2024 A0001062708 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/31/2024 9300129534 $951.48 4500234660 11/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1/2024 A0001062709 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/31/2024 9300129583 $464.98 4500234660 11/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1/2024 A0001062712 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/31/2024 9300129575 $2,935.75 4500234660 11/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1/2024 A0001062713 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2024 9300129567 $19.95 4500233399 11/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/1/2024 A0001062715 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/31/2024 9300750982 $1,793.42 4500234660 11/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1/2024 A0001062719 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2024 9300750974 $2,662.82 4500233399 11/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/1/2024 A0001062721 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2024 9300751022 $68.97 4500233399 11/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/1/2024 A0001063152 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/1/2024 9302640587 $219.06 4500233399 11/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/1/2024 A0001063155 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/1/2024 9301435534 $87.88 4500233399 11/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/1/2024 A0001063160 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/1/2024 9301652351 $1,987.90 4500234660 11/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1/2024 A0001063164 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/1/2024 9301713484 $330.61 4500233399 11/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/1/2024 A0001063166 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/1/2024 9302120556 $656.58 4500233399 11/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/1/2024 A0001063561 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/4/2024 9302896338 $116.20 4500233858 12/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/4/2024 A0001063565 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/4/2024 9302890240 $587.50 4500234660 12/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/4/2024 A0001063569 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2024 9304165831 $161.40 4500233399 12/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2024 A0001063571 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2024 9303616651 $53.15 4500233399 12/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2024 A0001063572 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2024 9304165815 $1,372.25 4500233399 12/2/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2024 A0001063576 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/4/2024 9304396493 $692.85 4500233858 12/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/4/2024 A0001063579 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/4/2024 9304741870 $6,325.78 4500234660 12/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/4/2024 A0001063873 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/5/2024 9306085730 $745.49 4500234660 12/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/5/2024 A0001063877 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/5/2024 9304858336 $2,335.55 4500234660 12/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/5/2024 A0001063890 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/5/2024 9305120538 $136.65 4500233858 12/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/5/2024 A0001063894 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/5/2024 9305578693 $22.44 4500233858 12/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/5/2024 A0001063901 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/5/2024 9306033565 $856.42 4500233858 12/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/5/2024 A0001064250 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/6/2024 9306249484 $8,188.64 4500233858 12/4/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/6/2024 A0001064255 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/6/2024 9306941965 $175.50 4500233858 12/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/6/2024 A0001064272 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/6/2024 9307618760 $563.30 4500234660 12/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/6/2024 A0001064608 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/7/2024 9308206722 $1,286.87 4500233858 12/5/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/7/2024 A0001064612 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/7/2024 9307846932 $7,025.12 4500233858 12/5/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/7/2024 A0001064613 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/7/2024 9307846940 $753.52 4500234660 12/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/7/2024 A0001064933 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/8/2024 9309327006 $370.98 4500233858 12/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/8/2024 A0001064936 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/8/2024 9309327030 $1,836.32 4500234660 12/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/8/2024 A0001064947 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/8/2024 9310123196 $233.20 4500233858 12/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/8/2024 A0001064952 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/8/2024 9310480083 $3,266.29 4500233858 12/6/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/8/2024 A0001065461 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/12/2024 9313109333 $294.06 4500233858 12/10/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/12/2024 A0001065462 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/12/2024 9312599898 $748.80 4500233858 12/10/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/12/2024 A0001065464 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/12/2024 9313112964 $237.00 4500233858 12/10/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/12/2024 AInvoices for BCC Approval 11.26.2024.xlsxPage 29Page 9483 of 10663
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001065793 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/13/2024 9314690422 $74.94 4500233858 12/12/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/14/2024 A0001065794 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/13/2024 9314690448 $944.90 4500233858 12/12/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/14/2024 AGRAINGER INDUSTRIAL SUPPLY Count 59GRAINGER INDUSTRIAL SUPPLY Total $70,423.190001064458 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 10/28/2024 1158817972 $97.17 4500227725 12/7/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES11/7/2024 AKONE INC Count 1KONE INC Total$97.17Grand Count 63Total Piggyback Contracts With Purchase O$72,071.47Grand Count 979Grand Total$3,640,782.19Invoices for BCC Approval 11.26.2024.xlsxPage 30Page 9484 of 10663
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 Purpose6192-27 JPMVJESSICA ARENCIBIA140480 800 MHZ INTERGOVER GAS SERVICE 10/16/2024 10/17/2024 11/18/2024 11/25/2024 101389131 AGP*BTPROPANE 183.84 Operations of the public safety radio system6196-13 JPMVJESSICA ARENCIBIA140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 10/21/202410/23/2024 11/18/2024 11/25/2024 101389136 THE HOME DEPOT #6348 17.91 Operations of the public safety radio system6198-20 JPMVJESSICA ARENCIBIA140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 10/23/202410/25/2024 11/18/2024 11/25/2024 101389138 THE HOME DEPOT #6348 343.34 Operations of the public safety radio system6199-41 JPMVJESSICA ARENCIBIA140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 10/27/202410/28/2024 11/18/2024 11/25/2024 101389132 AMAZON MARK* A008O0PV3 29.20 Operations of the 800 MHz radio network6204-22 JPMVJESSICA ARENCIBIA140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 11/01/202411/04/2024 11/18/2024 12/25/2024 101389140 THE HOME DEPOT #6348 66.41 Maintain Radio System Operations6204-23 JPMVJESSICA ARENCIBIA140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 11/03/202411/04/2024 11/18/2024 12/25/2024 101389133 AMAZON MKTPL*LY5DW8UI3 59.95 Maintain PUBLIC SAFETY RADIO SYSTEM6209-27 JPMVJESSICA ARENCIBIA140480 800 MHZ INTERGOVER DUES AND MEMBERSHIPS 11/10/2024 11/11/2024 11/18/2024 12/25/2024 101389135 NIC*-DEPT BUS & PROF R 49.00 MAINTAIN RADIO COMMUNICATION OPERATIONS6204-17 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 10/31/2024 11/04/2024 11/19/2024 12/25/2024 101389258 AMERICAN ASSOCIATION O 275.00 AAE -MEMBERSHIP RENEWAL-B. GARRETT6207-16 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER MISCELLANEOUS SERVICES 11/06/2024 11/07/2024 11/19/2024 12/25/2024 101389271 IN *PARADISE WELDING, INC 200.00 Maintain Airport Ops & Svcs-6192-37 JPMV TARA CASTILLO 172928 AQUATIC PLANT CONTRL OTHER OPERATING SUPPLIES 10/15/2024 10/17/2024 11/15/2024 11/25/2024 101388816 TACO BELL #24563 97.48 MEALS ESSENTIAL EMPLOYEES EXTEND WORK HURRI MILTON RECOVERY.6192-36 JPMV TARA CASTILLO 172928 AQUATIC PLANT CONTRL MINOR OFFICE EQUIPMENT 10/16/2024 10/17/202411/19/2024 11/25/2024 101389345BESTBUY 299.98 REPLACED TV DUE TO STORM DAMAGE6202-51 JPMVKEYSA JORGE156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/30/2024 10/31/2024 11/14/2024 00/25/0000 101388507 AMZN MKTP US*2L2SS5YA3 360.00 SUPPORT SERVICE DELIVERY6202-52 JPMVKEYSA JORGE156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/30/2024 10/31/2024 11/14/2024 00/25/0000 101388509 CROWN AWARDS INC 749.90 SUPPORT SERVICE DELIVERY6203-58 JPMVKEYSA JORGE156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/31/2024 11/01/2024 11/14/2024 12/25/2024 101388506 AMAZON MKTPL*4X41H0TN3 559.69 SUPPORT SERVICE DELIVERY6205-14 JPMVKEYSA JORGE156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/04/2024 11/05/2024 11/14/2024 12/25/2024 101388508 ANTHEM SPORTS, LLC 1,281.04 SUPPORT SERVICE DELIVERY6206-22 JPMVKEYSA JORGE156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 10/29/2024 11/06/2024 11/14/2024 12/25/2024 101388510 UBERPRINTS INC 2,484.00 SUPPORT SERVICE DELIVERY6191-33 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA REGISTRATION FEES 10/14/2024 10/16/2024 11/18/2024 11/25/2024 101389115 FLORIDA REDEVELOPMENT 395.00 SHIRLEY ANNUAL CONFERENCE REGISTRATION6199-91 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA BOOKS PUBLICATIONS AND SUBSCRIPTIONS10/26/2024 10/28/2024 11/15/2024 11/25/2024 101388851 CANVA* I04316-34529544 15.00 MEMBERSHIP DUES6199-121 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE10/25/2024 10/28/2024 11/12/2024 11/25/2024 101387558 THE HOME DEPOT #6348 13.94 Gas for landscape blower6203-59 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 10/29/2024 11/01/2024 11/15/2024 12/25/2024 101388924 ODP BUS SOL LLC # 101165 171.88 Daily office supplies6204-85 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE11/01/2024 11/04/2024 11/19/2024 12/25/2024 101389344 THE HOME DEPOT #6348 62.21 Steel framing6204-24 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 11/03/2024 11/04/2024 11/18/2024 12/25/2024 101389229 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6196-25 JPMVKEYSA JORGE156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/22/2024 10/23/2024 11/15/2024 11/25/2024 101388927 CROWN AWARDS INC 126.11 SUPPORTS SERVICE DELIVERY6200-19 JPMVKEYSA JORGE156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 10/26/2024 10/29/202411/13/2024 11/25/2024101388412PAYPAL *ENTERTAINME 650.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6203-36 JPMVKEYSA JORGE156363 BEACH & WATER PK OP FOOD OPERATING SUPPLIES 10/30/2024 11/01/2024 11/13/2024 12/25/2024 101388408 DOMINO'S 3237 59.28 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6204-37 JPMVKEYSA JORGE156363 BEACH & WATER PK OP FOOD OPERATING SUPPLIES 11/01/2024 11/04/2024 11/13/2024 12/25/2024 101388409 DOMINO'S 3237 (3.36) 6203-366204-38 JPMVKEYSA JORGE156363 BEACH & WATER PK OP FOOD OPERATING SUPPLIES 10/31/2024 11/04/2024 11/13/2024 12/25/2024 101388411 DOMINO'S 3237 76.89 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6205-12 JPMVKEYSA JORGE156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/04/2024 11/05/2024 11/13/2024 12/25/2024 101388406 SCHOOL OUTFITTERS LLC 2,324.46 SUPPORTS SERVICE DELIVERY6207-34 JPMVKEYSA JORGE156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/06/2024 11/07/2024 11/13/2024 12/25/2024 101388413 WM SUPERCENTER #5055 497.36 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6207-35 JPMVKEYSA JORGE156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/06/2024 11/07/2024 11/13/2024 12/25/2024 101388407 DOLLAR TREE 491.25 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6207-40 JPMVKEYSA JORGE156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/05/2024 11/07/2024 11/18/2024 12/25/2024 101389181 RED WINGS SHOES #906 212.49 SUPPORT SERVICE DELIVERY6209-45 JPMVKEYSA JORGE156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/08/2024 11/11/2024 11/18/2024 12/25/2024 101389186 RED WINGS SHOES #906 195.49 SUPPORT SERVICE DELIVERY6177-1 JPMV TARA CASTILLO 110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/08/2024 10/10/2024 11/18/2024 11/25/2024 101389220 THE HOME DEPOT #6348 1,017.23 Equipment to prepare for Milton6203-5 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK DUES AND MEMBERSHIPS 10/31/2024 11/01/2024 11/12/2024 12/25/2024 101387584 DOCUSIGN 2,985.25 ANNUAL SUBSCRIPTION 2790434-16207-2 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 11/05/2024 11/07/2024 11/18/2024 12/25/2024 101389172 HOBBY LOBBY #548 995.81 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6192-50 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/15/2024 10/17/2024 11/18/2024 11/25/2024 101389212 OTC BRANDS *800-875-8480 48.36 PROVIDE CANDY FOR HOLLOWEEN EVENT-CAT6192-51 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/15/2024 10/17/2024 11/18/2024 11/25/2024 101389213 OTC BRANDS *800-875-8480 188.50 PROVIDE CANDY FOR HOLLOWEEN EVENT-CAT6193-20 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/17/2024 10/18/2024 11/18/2024 11/25/2024 101389018 TARGET 00008995 65.00 HOLIDAY DECORATIONS FOR THE BUS6197-19 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/23/2024 10/24/2024 11/18/2024 11/25/2024 101389015 AMAZON MKTPL*QU5GB7VM3 170.99 Office supplies for county use6197-43 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/22/2024 10/24/2024 11/18/2024 11/25/2024 101389214 OTC BRANDS *800-875-8480 204.83 PROVIDE CANDY FOR HOLLOWEEN EVENT-CAT6198-16 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/24/2024 10/25/2024 11/18/2024 11/25/2024 101389011 AMAZON MKTPL*D30SZ9XL3 53.75 Office supplies for county use6198-17 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 10/23/2024 10/25/2024 11/18/2024 11/25/2024 101389016 ODP BUS SOL LLC # 101165 36.05 Office supplies for county use6198-18 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 10/22/2024 10/25/2024 11/18/2024 11/25/2024 101389017 ODP BUS SOL LLC # 101165 53.97 Office supplies for county use6204-18 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/01/2024 11/04/2024 11/18/2024 12/25/2024 101389019 THE HOME DEPOT #6348 6.78 Office supplies for county use6204-19 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/01/2024 11/04/2024 11/18/2024 12/25/2024 101389020 WAL-MART #1119 30.34 HOLIDAY DECORATIONS FOR THE BUS IMMOKALEE HALLOWEEN FESTIVAL6205-9 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/04/2024 11/05/2024 11/18/2024 12/25/2024 101389021 WALMART.COM 29.96 STORAGE CONTAINERS TO STORE THE HOLIDAY DECOR FOR EVENTS6209-49 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/07/2024 11/11/202411/18/2024 12/25/2024 101389215PAYPAL *EXPLORITECH 300.00 HOST CAT WEBSITE FOR PUBLIC6181-51 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE REMITTANCES PRIVATE ORGANIZATIONS 10/12/2024 10/14/2024 11/19/2024 11/25/2024 101389336 BEST WESTERN HOTELS 163.00 Provide grant funded disaster assistance6181-53 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE REMITTANCES PRIVATE ORGANIZATIONS 10/12/2024 10/14/2024 11/19/2024 11/25/2024 101389339 BEST WESTERN HOTELS 163.00 6192-88 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE REMITTANCES PRIVATE ORGANIZATIONS 10/15/2024 10/17/2024 11/19/2024 11/25/2024 101389342 BEST WESTERN HOTELS 652.00 Provide grant funded disaster assistance.6202-31 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 10/30/2024 10/31/2024 11/18/2024 00/25/0000 101389188 2025 WINTER MEETING 1,390.50 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6202-32 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 10/30/2024 10/31/2024 11/14/2024 00/25/0000 101388525 AMERICAN AIR0012187886456 606.95 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6202-33 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 10/30/2024 10/31/2024 11/14/2024 00/25/0000 101388524 AMERICAN AIR0012187886012 606.95 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6207-37 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 11/06/2024 11/07/2024 11/18/2024 12/25/2024 101389174 AMAZON MARK* ZH8VQ47J3 124.85 Provide Misc. Office supplies for staff6208-30 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 11/07/2024 11/08/2024 11/18/2024 12/25/2024 101389173 AMAZON MARK* GV6XM9W73 95.94 Provide Misc. Office supplies for staff6181-43 JPMV KELLY ARNOLD210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/12/2024 10/14/2024 11/18/2024 11/25/2024 101389072 MARRIOTT ATLANTA MARQU 1,706.34 2024 HARRIS CUSTOMER TRAINING CONFERENCE MACHIN - DESINOR.6196-2 JPMV KHATUNA CHKUASELI138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/22/2024 10/23/2024 11/18/2024 11/25/2024 101388996 CDW GOVT #AB2KI8U 1,148.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD6199-26 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/25/2024 10/28/2024 11/12/2024 11/25/2024 101387573 WALMART.COM 108.00 PROVIDE OPERATING SUPPLIES FOR GMCDD6199-27 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE 10/25/2024 10/28/202411/12/2024 11/25/2024 101387574USPS PO 1162770465 59.00 PROVIDE POSTAGE AND MAILING SERVICES FOR GMCDD6201-5 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/28/2024 10/30/2024 11/18/2024 11/25/2024 101389192 HOMEDEPOT.COM342.03 PROVIDE OPERATING EQUIPMENT FOR GMCDD6201-6 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/28/2024 10/30/2024 11/18/2024 11/25/2024 101389193 THE HOME DEPOT #6348 8.89 PROVIDE OPERATING EQUIPMENT FOR GMCDD6201-8 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/29/2024 10/30/2024 11/14/2024 11/25/2024 101388531 AMAZON MKTPL*TC9TJ65B3 333.25 PROVIDE OPERATING SUPPLIES FOR GMCDD6201-7 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/29/2024 10/30/2024 11/18/2024 11/25/2024 101389194 SQ *AMERICAN ANIMAL CRUEL 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6202-14 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/29/2024 10/31/2024 11/12/2024 00/25/0000 101387580 ODP BUS SOL LLC # 101165 3.68 PROVIDE OPERATING SUPPLIES FOR GMCDD6202-10 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/30/2024 10/31/2024 11/18/2024 00/25/0000 101389195 SQ *AMERICAN ANIMAL CRUEL 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6202-11 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/30/2024 10/31/2024 11/18/2024 00/25/0000 101389196 SQ *AMERICAN ANIMAL CRUEL 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6202-12 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 10/30/2024 10/31/2024 11/18/2024 00/25/0000 101389197 SQ *AMERICAN ANIMAL CRUEL 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6202-13 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 10/30/2024 10/31/2024 11/12/2024 00/25/0000 101387582 SQ *AMERICAN ANIMAL CRUEL 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6203-2 JPMV KHATUNA CHKUASELI138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/29/2024 11/01/2024 11/19/2024 12/25/2024 101389248 HOMEDEPOT.COM 1,899.99 PROVIDE OPERATING EQUIPMENT FOR GMCDD6203-16 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/29/2024 11/01/2024 11/12/2024 12/25/2024 101387581 ODP BUS SOL LLC # 101165 28.80 PROVIDE OPERATING SUPPLIES FOR GMCDDCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 11/20/2024P-Cards for BCC Approval 11.26.2024.xlsxPage 1Page 9485 of 10663
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 Purpose6207-1 JPMV KHATUNA CHKUASELI138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/06/2024 11/07/2024 11/19/2024 12/25/2024 101389249 GDP*ENGINEERING-CE.COM 148.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6211-8 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/12/2024 11/13/2024 11/18/2024 12/25/2024 101389198 AMAZON MKTPL*PA5ES8MF3 170.96 PROVIDE OPERATING SUPPLIES FOR GMCDD6204-50 JPMVMIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL10/31/2024 11/04/2024 11/19/2024 12/25/2024 101389349 ODP BUS SOL LLC # 101165 65.94 Daily office supplies6209-52 JPMVMIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL11/09/2024 11/11/2024 11/19/2024 12/25/2024 101389350 AMAZON MKTPL*ZE0898MJ3 16.95 Project Planning sheets6209-53 JPMV MIRLANDE JEAN-BAPTISTE101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 11/08/2024 11/11/2024 11/19/2024 12/25/2024 101389353 PAYPAL *EXPLORITECH 150.00 3 YEAR DOMAIN NAME RENEWAL6209-54 JPMVMIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL11/08/2024 11/11/2024 11/19/2024 12/25/2024 101389351 ODP BUS SOL LLC # 101165 6.04 Daily office supplies6209-55 JPMVMIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL11/08/2024 11/11/2024 11/19/2024 12/25/2024 101389352 ODP BUS SOL LLC # 101165 33.61 paper towels6212-52 JPMV MIRLANDE JEAN-BAPTISTE101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 11/13/2024 11/14/2024 11/19/2024 12/25/2024 101389354 FS *TECHSMITH 11.88 GOVERNMENT MAINTENANCE RENEWAL6208-1 JPMV MIRLANDE JEAN-BAPTISTE100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 11/06/2024 11/08/2024 11/18/2024 12/25/2024 101389041 ODP BUS SOL LLC # 105910 4.56 Daily office supplies6208-2 JPMV MIRLANDE JEAN-BAPTISTE100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 11/05/2024 11/08/2024 11/18/2024 12/25/2024 101389043 ODP BUS SOL LLC # 101165 51.75 Daily office supplies6209-2 JPMV MIRLANDE JEAN-BAPTISTE100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 11/08/2024 11/11/2024 11/18/2024 12/25/2024 101389044 ODP BUS SOL LLC # 101165 14.10 Daily office supplies6209-3 JPMV MIRLANDE JEAN-BAPTISTE100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 11/09/2024 11/11/2024 11/18/2024 12/25/2024 101389045 ODP BUS SOL LLC # 101165 51.13 First aid gauze6209-4 JPMV MIRLANDE JEAN-BAPTISTE100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 11/07/2024 11/11/2024 11/18/2024 12/25/2024 101389046 ODP BUS SOL LLC # 101165 35.62 Daily office supplies6209-5 JPMV MIRLANDE JEAN-BAPTISTE100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 11/07/2024 11/11/2024 11/18/2024 12/25/2024 101389047 ODP BUS SOL LLC # 101165 9.58 Daily office supplies6209-6 JPMV MIRLANDE JEAN-BAPTISTE100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 11/08/2024 11/11/2024 11/18/2024 12/25/2024 101389048 ODP BUS SOL LLC # 105910 17.99 Daily office supplies6209-7 JPMV MIRLANDE JEAN-BAPTISTE100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 11/06/2024 11/11/2024 11/18/2024 12/25/2024 101389049 ODP BUS SOL LLC # 101165 3.20 Daily office supplies6212-1 JPMV MIRLANDE JEAN-BAPTISTE100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 11/11/2024 11/14/2024 11/18/2024 12/25/2024 101389050 ODP BUS SOL LLC # 101165 19.77 Cables for printer - Daily office supplies6212-2 JPMV MIRLANDE JEAN-BAPTISTE100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 11/12/2024 11/14/2024 11/18/2024 12/25/2024 101389051 ODP BUS SOL LLC # 101165 13.41 Daily office supplies6212-3 JPMV MIRLANDE JEAN-BAPTISTE100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 11/12/2024 11/14/2024 11/18/2024 12/25/2024 101389052 ODP BUS SOL LLC # 105910 5.94 Daily office kitchen supplies - Desk calendar6164-31 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/19/2024 09/23/2024 11/15/2024 10/25/2024 101388904 ODP BUS SOL LLC # 101165 59.39 FOR JUDGES OFFICE6197-35 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/23/2024 10/24/2024 11/18/2024 11/25/2024 101388965 IN *CECIL COPY EXPRESS 900.00 courtroom forms6197-36 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/23/2024 10/24/2024 11/18/2024 11/25/2024 101388966 IN *CECIL COPY EXPRESS 87.00 courtroom forms6197-37 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/23/2024 10/24/2024 11/18/2024 11/25/2024 101388967 AMAZON MKTPL*WB98Y9HR3 98.81 office supplies6197-38 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/22/2024 10/24/2024 11/19/2024 11/25/2024 101389267 ODP BUS SOL LLC # 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101388896GDP*FIRE RESCUE SUPPORT 650.00 FIRE RESCUE TRAINING6210-18 JPMVJOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 11/11/2024 11/12/2024 11/15/2024 12/25/2024 101388895 AMAZON.COM*OC4AX7UW3 169.99 HOUSEHOLD ITEM FOR EMS STATION6199-64 JPMVJESSICA ARENCIBIA144505 EMS HELICOPTER AVIATION R AND M 10/26/2024 10/28/2024 11/19/2024 11/25/2024 101389277 AVIALL *MIAMI 47.62 Maintain Helicopter Operations6203-53 JPMVJESSICA ARENCIBIA 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/29/2024 11/01/2024 11/18/2024 12/25/2024 101389228 OUTERLINK 636.37 MAINTAIN HELICOPTER OPERATIONS AND SERVICES6204-6 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2024 11/04/2024 11/19/2024 12/25/2024 101389357 HILTON CONVENTION CTR 349.88 FIRE RESCUE CONFERENCE6204-7 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2024 11/04/2024 11/19/2024 12/25/2024 101389358 HILTON CONVENTION CTR 349.88 FIRE RESCUE CONFERENCE6209-40 JPMVJESSICA ARENCIBIA 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/07/2024 11/11/2024 11/19/2024 12/25/2024 101389278 ODP BUS SOL LLC # 101165 83.29 Support aviation maintenance6212-44 JPMVJESSICA ARENCIBIA144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 11/11/2024 11/14/2024 11/19/2024 12/25/2024 101389279 ODP BUS SOL LLC # 101165 74.84 Maintain Helicopter Operations6214-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2024 11/18/2024 11/19/2024 12/25/2024 101389280 AMAZON MKTPL*482YE2CT3 359.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6214-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2024 11/18/2024 11/19/2024 12/25/2024 101389308 AMAZON MKTPL*XY6S40VZ3 434.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6178-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/10/2024 10/11/2024 11/15/2024 11/25/2024 101388871 T AND C TOWING SERVICE 270.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6192-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/17/2024 11/14/2024 11/25/2024 101388519 SUNSHINE ACE -EAST NAPLE 50.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6197-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY10/23/2024 10/24/2024 11/12/202411/25/2024101387585EVERGLADES EQUIP GROUP 118.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6200-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2024 10/29/2024 11/12/2024 11/25/2024 101387587 WHEELER FLEET SOLUTIONS 592.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6201-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2024 10/30/2024 11/12/2024 11/25/2024 101387588 AMZN MKTP US*8R0T24XM3 129.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6201-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/29/2024 10/30/2024 11/12/2024 11/25/2024 101387603 SAWYERS OUTBOARD 1,293.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6201-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2024 10/30/2024 11/12/2024 11/25/2024 101387623 CERTIFIED SLINGS AND SUPP 739.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6202-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2024 10/31/2024 11/18/2024 00/25/0000 101389164 KIMBALL MIDWEST PAYEEZY 827.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6202-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY10/30/2024 10/31/2024 11/18/202400/25/0000101389166EVERGLADES EQUIP GROUP 100.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6202-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2024 10/31/2024 11/15/2024 00/25/0000 101388852 DECKS & DOCKS-NAPLES 248.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6202-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2024 10/31/2024 11/13/2024 00/25/0000 101388434 SAM GALLOWAY FORD-LINCOLN 175.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6202-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2024 10/31/2024 11/18/2024 00/25/0000 101389113 BIG RIG WORLD 624.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6202-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2024 10/31/2024 11/12/2024 00/25/0000 101387625 GPM TRUCK CENTER 709.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6203-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2024 11/01/2024 11/12/2024 12/25/2024 101387589 AMAZON RETA* 4L2078LQ3 403.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6203-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2024 11/01/2024 11/12/2024 12/25/2024 101387590 AMAZON RETA* DY1AE5IN3 145.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6203-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2024 11/01/2024 11/12/2024 12/25/2024 101387591 AMAZON RETA* YX2MW2LA3 91.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6203-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2024 11/01/2024 11/15/2024 12/25/2024 101388907 ALTRO USA, INC. 1,762.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6203-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2024 11/01/2024 11/13/2024 12/25/2024 101388429 AMAZON MKTPL*WN3ZJ4E43 11.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6203-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2024 11/01/2024 11/13/2024 12/25/2024 101388427 ADVANCE AUTO PARTS #9274 151.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6203-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2024 11/01/2024 11/19/2024 12/25/2024 101389299 B & L HDWE 15.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6203-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2024 11/01/2024 11/13/2024 12/25/2024 101388416 AMAZON MKTPL*964BT3O53 78.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6203-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2024 11/01/2024 11/13/2024 12/25/2024 101388421 AMZN MKTP US*0Y3LS06A3 58.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6203-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2024 11/01/2024 11/13/2024 12/25/2024 101388420 AMAZON MKTPL*XF4838VG3 8.59 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6203-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2024 11/01/2024 11/18/2024 12/25/2024 101389055 AMAZON MKTPLACE PMTS (474.49) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6203-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2024 11/01/2024 11/12/2024 12/25/2024 101387626 AMAZON MKTPL*HF6BV68U3 8.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6203-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2024 11/01/2024 11/12/2024 12/25/2024 101387627 AMZN MKTP US*QN65C0053 174.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6203-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2024 11/01/2024 11/12/2024 12/25/2024 101387628 AUTOZONE # 4837 7.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6203-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2024 11/01/2024 11/12/2024 12/25/2024 101387629 AMAZON RETA* OF8031RS3 177.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6203-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2024 11/01/2024 11/19/2024 12/25/2024 101389293 OMNI HOTELS 480.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6203-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2024 11/01/2024 11/18/2024 12/25/2024 101389120 OMNI HOTELS 559.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 11.26.2024.xlsxPage 3Page 9487 of 10663
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 Purpose6203-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2024 11/01/2024 11/18/2024 12/25/2024 101389122 OMNI HOTELS 559.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6204-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2024 11/04/2024 11/14/2024 12/25/2024 101388520 THE HOME DEPOT #6348 9.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6204-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2024 11/04/2024 11/13/2024 12/25/2024 101388428 AMAZON MKTPL*EU6WR4GD3 24.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6204-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2024 11/04/2024 11/13/2024 12/25/2024 101388415 AMAZON MKTPL*8C7OW9923 92.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6204-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2024 11/04/2024 11/13/2024 12/25/2024 101388419 AMAZON MKTPL*SX4QZ6TB3 29.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6204-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2024 11/04/2024 11/13/2024 12/25/2024 101388426 AMZN MKTP US*QM2XS0L73 63.10 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6204-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2024 11/04/2024 11/13/2024 12/25/2024 101388423 AMZN MKTP US*A29143I93 76.76 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6204-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2024 11/04/2024 11/13/2024 12/25/2024 101388418 AMAZON MKTPL*RG5P27NX3 79.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6204-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2024 11/04/2024 11/18/2024 12/25/2024 101389056 AMAZON MKTPLACE PMTS (474.49) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6204-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2024 11/04/2024 11/18/2024 12/25/2024 101389061 SP RAM MOUNTS 201.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6204-68 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 10/31/202411/04/2024 11/18/2024 12/25/2024101389123 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION6204-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 11/02/2024 11/04/2024 11/18/2024 12/25/2024 101389119 AMAZON RETA* CK6PD7B63 16.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6204-88 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2024 11/04/2024 11/15/2024 12/25/2024 101388878 THE HOME DEPOT #6348 (18.68) Tr 6204-906204-89 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2024 11/04/2024 11/15/2024 12/25/2024 101388858 THE HOME DEPOT #6348 20.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6204-90 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2024 11/04/2024 11/15/2024 12/25/2024 101388859 THE HOME DEPOT #6348 39.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6204-91 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2024 11/04/2024 11/15/2024 12/25/2024 101388860 AMAZON MKTPL*3868Z1ZM3 9.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6204-92 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2024 11/04/2024 11/15/2024 12/25/2024 101388861 COUNTRYCATMN*ECOMMERCE 103.05 FREIGHT6204-93 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2024 11/04/2024 11/15/2024 12/25/2024 101388862 AMAZON RETA* 9O2SU4LX3 5.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6204-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2024 11/04/2024 11/13/2024 12/25/2024 101388433 HYDRAULIC SUPPLY COMPA 11.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6205-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2024 11/05/2024 11/14/2024 12/25/2024 101388518 AMAZON MKTPL*ZH8179M53 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6205-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2024 11/05/2024 11/15/2024 12/25/2024 101388906 SUMMIT RACING MAIL ORDER 2,750.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6205-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2024 11/05/2024 11/13/2024 12/25/2024 101388424 AMZN MKTP US*KR3JK9MY3 246.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6205-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2024 11/05/2024 11/15/2024 12/25/2024 101388863 AMAZON MKTPL*ID6VJ4CZ3 12.76 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6205-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2024 11/05/2024 11/15/2024 12/25/2024 101388864 AMAZON MKTPL*1B52U41A3 8.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6205-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2024 11/05/2024 11/18/2024 12/25/2024 101389162 FIND IT PARTS 874.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6205-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2024 11/05/2024 11/15/2024 12/25/2024 101388865 AMAZON RETA* A81WD8753 15.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6206-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2024 11/06/2024 11/15/2024 12/25/2024 101388853 LINDER INDSTRL-FT.MYERS 1,845.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6206-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2024 11/06/2024 11/13/2024 12/25/2024 101388414 AMAZON MKTPL*6N2SX3EY3 59.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6206-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2024 11/06/2024 11/15/2024 12/25/2024 101388876 LINDER INDSTRL-FT.MYERS 2,071.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6206-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2024 11/06/2024 11/19/2024 12/25/2024 101389296 ALLENS AUTO PARTS 96.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6206-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2024 11/06/2024 11/19/2024 12/25/2024 101389297 ALLENS AUTO PARTS 72.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6206-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2024 11/06/2024 11/19/2024 12/25/2024 101389246 HYDRAULIC SUPPLY COMPA 242.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6207-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2024 11/07/2024 11/13/2024 12/25/2024 101388432 AMZN MKTP US*XJ6MB01L3 271.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6207-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2024 11/07/2024 11/13/2024 12/25/2024 101388430 AMZN MKTP US*U32M57BA3 263.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6207-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/06/2024 11/07/2024 11/13/2024 12/25/2024 101388431 AMZN MKTP US*UI1CN6R63 251.98 FLEET SHOP TOOL TO MAINTAIN EQUIPMENT6207-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2024 11/07/2024 11/13/2024 12/25/2024 101388435 SAM GALLOWAY FORD-LINCOLN 81.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6207-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2024 11/07/2024 11/13/2024 12/25/2024 101388425 AMZN MKTP US*NN8DE36L3 48.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6207-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2024 11/07/2024 11/13/2024 12/25/2024 101388417 AMAZON MKTPL*QM2AA3OI3 19.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6207-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2024 11/07/2024 11/18/2024 12/25/2024 101389059 FIND IT PARTS 267.25 FREIGHT6207-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2024 11/07/2024 11/18/2024 12/25/2024 101389057 AMAZON RETA* XQ56526A3 90.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6207-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2024 11/07/2024 11/15/2024 12/25/2024 101388874 AMZN MKTP US*T492M4G53 45.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6207-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2024 11/07/2024 11/15/2024 12/25/2024 101388867 AMZN MKTP US*KX98J9EN3 174.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6208-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2024 11/08/2024 11/18/2024 12/25/2024 101389148 AMAZON MKTPL*IX11K0PB3 19.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6208-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 11/07/2024 11/08/2024 11/15/2024 12/25/2024 101388880 AMAZON MKTPL*Q12K96JN3 42.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6208-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 11/07/2024 11/08/2024 11/15/2024 12/25/2024 101388883 AMZN MKTP US*FW4QZ64C3 900.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6208-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/07/2024 11/08/2024 11/15/2024 12/25/2024 101388886 AMZN MKTP US*5G87F37G3 115.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6208-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 11/06/202411/08/2024 11/18/2024 12/25/2024101389126 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATIONP-Cards for BCC Approval 11.26.2024.xlsxPage 4Page 9488 of 10663
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 Purpose6208-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2024 11/08/2024 11/18/2024 12/25/2024 101389124 IN *DIEGO'S SIGNS INC 475.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6208-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2024 11/08/2024 11/18/2024 12/25/2024 101389127 IN *DIEGO'S SIGNS INC 225.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6208-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 11/07/2024 11/08/2024 11/18/2024 12/25/2024 101389121 ENTERPRISE WINDOW TINTING 280.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6208-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2024 11/08/2024 11/15/2024 12/25/2024 101388868 THE HOME DEPOT #6348 72.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6209-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2024 11/11/2024 11/15/2024 12/25/2024 101388890 AMAZON RETA* J570Y7433 499.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6209-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/08/2024 11/11/2024 11/15/2024 12/25/2024 101388894 AMAZON RETA* RT19P26G3 643.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6209-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2024 11/11/2024 11/19/2024 12/25/2024 101389288WWW.SUPERBRIGHTLEDS.CO609.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6209-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/09/2024 11/11/2024 11/15/2024 12/25/2024 101388854 AMAZON MKTPL*TT1G65RZ3 297.22 FLEET SHOP TOOL TO MAINTAIN EQUIPMENT6209-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2024 11/11/2024 11/18/2024 12/25/2024 101389221 LINDER INDSTRL-FT.MYERS 1,069.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6209-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2024 11/11/2024 11/18/2024 12/25/2024 101389107 AMAZON MKTPL*1402S8P83 271.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6209-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2024 11/11/2024 11/18/2024 12/25/2024 101389112 AMAZON MKTPL*P67IL9H73 35.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6209-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2024 11/11/2024 11/18/2024 12/25/2024 101389053 AMAZON MKTPL*6U5GR0QM3 134.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6209-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2024 11/11/2024 11/18/2024 12/25/2024 101389054 AMAZON MKTPL*I46NK9RQ3 17.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6209-78 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/08/2024 11/11/2024 11/18/2024 12/25/2024 101389158 AMAZON MKTPL*775NN5NC3 499.01 FLEET TOOL TO MAINTAIN EQUIPMENT LUIS CEDENO6209-79 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/08/2024 11/11/2024 11/18/2024 12/25/2024 101389159 AMAZON MKTPL*ZI2UP7TB3 386.00 FLEET TOOL TO MAINTAIN EQUIPMENT CARLOS FLORES6209-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2024 11/11/2024 11/18/2024 12/25/2024 101389098 HYDRAULIC SUPPLY COMPA 68.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6210-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/11/2024 11/12/2024 11/18/2024 12/25/2024 101389109 AMAZON MKTPL*673Y24N23 69.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6210-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/11/2024 11/12/2024 11/15/2024 12/25/2024 101388950 AMAZON.COM*W96X32E03 164.98 FLEET TOOL TO MAINTAIN EQUIPMENT M.MENENDEZ6210-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/11/2024 11/12/2024 11/15/2024 12/25/2024 101388869 AMAZON MKTPL*OK9ZE5433 18.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6210-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/11/2024 11/12/2024 11/15/2024 12/25/2024 101388870 AMAZON MKTPL*NV4OK2TC3 17.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6211-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2024 11/13/2024 11/15/2024 12/25/2024 101388855 SAM GALLOWAY FORD-LINCOLN 266.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6211-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2024 11/13/2024 11/15/2024 12/25/2024 101388856EVERGLADES EQUIP GROUP 106.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6211-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2024 11/13/2024 11/18/2024 12/25/2024 101389114EVERGLADES EQUIP GROUP 483.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6211-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/12/2024 11/13/2024 11/18/2024 12/25/2024 101389129 AMAZON MKTPL*WP7LV04J3 492.89 FLEET TOOL TO MAINTAIN EQUIPMENT JIM FASULO6212-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2024 11/14/2024 11/18/2024 12/25/2024 101389170 AMAZON MKTPL*PT25B7UR3 22.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6212-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY11/13/2024 11/14/2024 11/18/202412/25/2024101389171EVERGLADES EQUIP GROUP 82.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6212-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2024 11/14/2024 11/19/2024 12/25/2024 101389282 AMAZON MKTPL*C23WW1S83 149.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6212-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2024 11/14/2024 11/15/2024 12/25/2024 101388899 AMAZON MKTPL*KQ5HL8CU3 324.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6212-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2024 11/14/2024 11/15/2024 12/25/2024 101388903 AMAZON MKTPL*6C7VW1V53 14.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6212-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2024 11/14/2024 11/15/2024 12/25/2024 101388857 B & L HDWE 26.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6212-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2024 11/14/2024 11/18/2024 12/25/2024 101389108 AMAZON MKTPL*2I9PN6883 53.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6212-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2024 11/14/2024 11/18/2024 12/25/2024 101389058EVERGLADES EQUIP GROUP 193.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6212-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 11/12/202411/14/2024 11/18/2024 12/25/2024101389128 PMT*FL LICENSE/TAG/ASMT 361.47 TAG TITLE REGISTRATION6212-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2024 11/14/2024 11/15/2024 12/25/2024 101388872 THE HOME DEPOT #6348 41.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6212-74 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2024 11/14/2024 11/15/2024 12/25/2024 101388873 AMAZON MKTPL*WY3M51QN3 6.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6212-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2024 11/14/2024 11/19/2024 12/25/2024 101389247 HYDRAULIC SUPPLY COMPA 671.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6212-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN DUES AND MEMBERSHIPS 11/12/2024 11/14/2024 11/15/2024 12/25/2024 101388951 NAFA FLEET MGMT ASSOC 549.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6213-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2024 11/15/2024 11/19/2024 12/25/2024 101389284 AMAZON MKTPL*KZ42E17R3 69.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6213-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2024 11/15/2024 11/19/2024 12/25/2024 101389286 AMZN MKTP US*WX4DM5403 63.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6213-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2024 11/15/2024 11/19/2024 12/25/2024 101389300 B & L HDWE 55.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6213-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2024 11/15/2024 11/18/2024 12/25/2024 101389111 AMAZON MKTPL*NU3F119N3 34.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6213-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2024 11/15/2024 11/18/2024 12/25/2024 101389211EVERGLADES EQUIP GROUP 667.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6213-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/14/2024 11/15/2024 11/18/2024 12/25/2024 101389116 AMAZON MKTPL*0S5MJ0RZ3 203.45 FLEET TOOL TO MAINTAIN EQUIPMENT M.MENENDEZ6213-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 11/14/2024 11/15/2024 11/18/2024 12/25/2024 101389117 AMAZON MKTPL*8O30R3403 93.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6213-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2024 11/15/2024 11/18/2024 12/25/2024 101389161 AMAZON MKTPL*4L52H6S53 31.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6213-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2024 11/15/2024 11/18/2024 12/25/2024 101389145 AMAZON MKTPL*GX8TZ87Z3 41.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6213-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2024 11/15/2024 11/18/2024 12/25/2024 101389146 AMAZON MKTPL*5L8FV7AI3 93.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 11.26.2024.xlsxPage 5Page 9489 of 10663
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 Purpose6213-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2024 11/15/2024 11/18/2024 12/25/2024 101389154EVERGLADES EQUIP GROUP 99.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6213-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2024 11/15/2024 11/18/2024 12/25/2024 101389080 HYDRAULIC SUPPLY COMPA 14.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6201-33 JPMVKEYSA JORGE156313 G GATE AQUATIC CABLE TV/INTERNET 10/29/2024 10/30/2024 11/19/2024 11/25/2024101389365 COMCAST/XFINITY 164.40 SUPPORT SERVICE DELIVERY6208-3 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE EQUIPMENT R AND M 11/05/2024 11/08/2024 11/19/2024 12/25/2024 101389291 ODP BUS SOL LLC # 101165 17.99 Office equipment for staff use6209-8 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE EQUIPMENT R AND M 11/06/2024 11/11/2024 11/19/2024 12/25/2024 101389292 ODP BUS SOL LLC # 101165 35.98 Office equipment for staff use6212-4 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 11/13/2024 11/14/2024 11/19/2024 12/25/2024 101389290 AMAZON MKTPL*IT9AC87T3 49.99 office supplies for staff use6175-11 JPMVMARIANA ST. SURIN121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/07/2024 10/08/2024 11/18/2024 11/25/2024 101389007 UBER *TRIP 9.83 TRAVEL FOR EDUCATION TO IMPROVE EMPLOYEE WELLNESS6176-10 JPMVMARIANA ST. SURIN121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/08/2024 10/09/2024 11/18/2024 11/25/2024 101389008 UBER *TRIP 32.67 TRAVEL FOR EDUCATION TO IMPROVE EMPLOYEE WELLNESS6176-11 JPMVMARIANA ST. SURIN121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/08/2024 10/09/2024 11/18/2024 11/25/2024 101389009 UBER *TRIP 9.54 TRAVEL FOR EDUCATION TO IMPROVE EMPLOYEE WELLNESS6200-29 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 10/28/2024 10/29/2024 11/18/2024 11/25/2024 101389095 PUBLIX #1752 31.83 SUPPLIES FOR CLASSES6202-15 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/30/2024 10/31/2024 11/18/2024 00/25/0000 101389003 CONSUMERLAB.COM 63.00 MEMBERSHIP RENEWALS6203-18 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/31/2024 11/01/2024 11/18/2024 12/25/2024 101389006PAYPAL *THE VEGETAR 25.00 YEARLY SUBSCRIPTION6204-14 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 11/03/2024 11/04/2024 11/18/2024 12/25/2024 101388995 AMAZON MKTPL*NO91P9HI3 820.71 OFFICE SUPPLIES6206-5 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 11/05/2024 11/06/2024 11/18/2024 12/25/2024 101388993 AMAZON MKTPL*BV7VJ5GQ3 71.00 OFFICE SUPPLIES6206-6 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER MISCELLANEOUS SERVICES 11/05/2024 11/06/2024 11/18/2024 12/25/2024 101388999 AVANCE MEDICAL NAPLES 300.00 PROGRAM EXPENSE6206-11 JPMV ANA REA 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 11/05/2024 11/06/2024 11/18/2024 12/25/2024 101389238 DOLLAR TREE 15.00 UTENSILS PURCHASE FOR PUMPKIN CONTEST WINNER CELEBRATION6208-22 JPMV ANA REA 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 11/07/2024 11/08/2024 11/18/2024 12/25/2024 101389239 WAL-MART #1119 4.48 PURCHASE MATERIALS FOR SERVICE AWARDS6198-32 JPMVKEYSA JORGE156349 IMM AQUATIC OFFICE SUPPLIES GENERAL 10/25/2024 10/25/2024 11/18/2024 11/25/2024 101389151AMZN MKTP US*TV0QQ7173 425.18 OFFICE SUPPLIES6200-24 JPMVKEYSA JORGE156349 IMM AQUATIC OFFICE SUPPLIES GENERAL 10/28/2024 10/29/2024 11/18/2024 11/25/2024 101389153AMAZON MKTPL*NP4HY53U3 231.26 OFFICE SUPPLIES6200-25 JPMVKEYSA JORGE156349 IMM AQUATIC MINOR OPERATING EQUIPMENT 10/28/2024 10/29/2024 11/18/2024 11/25/2024 101389232 POSTERMYWALL PREMIUM 99.95 MARKETING TOOL6213-24 JPMVKEYSA JORGE156349 IMM AQUATIC OTHER OPERATING SUPPLIES 11/14/2024 11/15/2024 11/19/2024 12/25/2024 101389346 WM SUPERCENTER #5391 296.43 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6202-4 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 10/30/2024 10/31/2024 11/18/2024 00/25/0000 101389230 WM SUPERCENTER #5391 253.03 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6192-57 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 10/16/2024 10/17/2024 11/19/2024 11/25/2024 101389338 CDW GOVT #AB1WV1H 350.00 assist staff with daily duties6206-29 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/06/2024 11/06/2024 11/18/2024 12/25/2024 101389023 AMAZON.COM*6A1RJ53T3 22.94 MAINTAIN LIBRARY OPERATIONS6207-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/06/2024 11/07/2024 11/18/2024 12/25/2024 101389032 REI*MATTHEW BENDER &CO 366.31 MAINTAIN LIBRARY OPERATIONS6208-50 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/08/2024 11/08/2024 11/18/2024 12/25/2024 101389026 AMAZON.COM*I14DH9NP3 41.74 MAINTAIN LIBRARY OPERATIONS6208-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/07/2024 11/08/2024 11/18/2024 12/25/2024 101389029 AMAZON.COM*V778C7FH3 14.99 MAINTAIN LIBRARY OPERATIONS6208-52 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/07/2024 11/08/2024 11/18/2024 12/25/2024 101389085 AMAZON.COM*UO4IV4LF3 1,623.75 MAINTAIN LIBRARY OPERATIONS6208-53 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/07/2024 11/08/2024 11/18/2024 12/25/2024 101389028 AMAZON.COM*M00EX84J3 20.99 MAINTAIN LIBRARY OPERATIONS6209-80 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/08/2024 11/11/2024 11/18/2024 12/25/2024 101389030 AMAZON.COM*WK4HM0IG3 394.80 MAINTAIN LIBRARY OPERATIONS6209-81 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/08/2024 11/11/2024 11/18/2024 12/25/2024 101389022 AMAZON.COM*3L3CM94D3 10.99 MAINTAIN LIBRARY OPERATIONS6209-82 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/08/2024 11/11/2024 11/18/2024 12/25/2024 101389024 AMAZON.COM*AK3EG0V03 14.96 MAINTAIN LIBRARY OPERATIONS6210-16 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/11/2024 11/12/2024 11/18/2024 12/25/2024 101389081 AMAZON.COM*6250A28A3 158.06 MAINTAIN LIBRARY OPERATIONS6210-17 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/11/2024 11/12/2024 11/18/2024 12/25/2024 101389079 AMAZON.COM*1X40Z7KN3 1,246.62 MAINTAIN LIBRARY OPERATIONS6211-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/13/2024 11/13/2024 11/18/2024 12/25/2024 101389083 AMAZON.COM*S39SY4I13 16.95 MAINTAIN LIBRARY OPERATIONS6212-65 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/13/2024 11/14/2024 11/18/2024 12/25/2024 101389076 AMAZON.COM*0P9YD41V3 73.24 MAINTAIN LIBRARY OPERATIONS6213-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/14/2024 11/15/2024 11/18/2024 12/25/2024 101389086 AMAZON.COM*YA4QE8B43 419.50 MAINTAIN LIBRARY OPERATIONS6199-120 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/26/2024 10/28/2024 11/18/2024 11/25/2024 101389235 AMAZON MKTPL*TP82M7KW3 275.90 MAINTAIN LIBRARY OPERATIONS6204-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/01/2024 11/04/2024 11/19/2024 12/25/2024 101389362 WAL-MART #5055 237.95 SUPPORT PROGRAM SERVICES DELIVERY6204-84 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 11/01/2024 11/04/2024 11/18/2024 12/25/2024 101389236GOOGLE *CLOUD W2HTL3119.32 SUPPORT SERVICES DELIVERY6205-1 JPMV DEBRA SICILIANO 156100LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/04/2024 11/05/2024 11/18/2024 12/25/2024 101389226 GSL INVESTMENT 14.95 ENHANCE APPEAL OF LIBRARY PROGRAMS6207-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/06/2024 11/07/2024 11/18/2024 12/25/2024 101389233 COMPULOCKS BRANDS INC. 229.90 SUPPORT SERVICES DELIVERY6209-14 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/07/2024 11/11/2024 11/19/2024 12/25/2024 101389303 ODP BUS SOL LLC # 101165 73.56 MAINTAIN LIBRARY OPERATIONS6209-15 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/07/2024 11/11/2024 11/19/2024 12/25/2024 101389307 ODP BUS SOL LLC # 101165 682.03 MAINTAIN LIBRARY OPERATIONS6209-65 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/09/2024 11/11/2024 11/18/2024 12/25/2024 101389234 AMAZON MKTPL*V820T41R3 30.40 MAINTAIN LIBRARY OPERATIONS6212-37 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/14/2024 11/14/2024 11/18/2024 12/25/2024 101389227 AMAZON RETA* 0E6EO4UI3 19.62 MAINTAIN LIBRARY OPERATIONS6157-43 JPMV ALINA GONZALEZ 122240MAINT SERVICES DUES AND MEMBERSHIPS 09/11/2024 09/12/2024 11/08/2024 10/25/2024 101387441PAYMENTUS CORP1.71 LICENSE RENEWAL6157-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 09/11/2024 09/12/2024 11/08/2024 10/25/2024 101387442 COLLIER COUNTY 55.00 FREIGHT6157-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 09/11/2024 09/12/2024 11/08/2024 10/25/2024 101387436 GRIMCO INC 513.83 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6171-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 09/30/2024 10/02/2024 11/19/2024 11/25/2024 101389306 THE HOME DEPOT #6348 286.78 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6171-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 10/01/2024 10/02/2024 11/08/2024 11/25/2024 101387437 GRIMCO INC 218.00 SUPPLIES FOR REPAIRS6171-12 JPMV ALINA GONZALEZ 122240MAINT SERVICES PLUMBING SUPPLIES 10/01/202410/02/2024 11/08/2024 11/25/2024101387439VSP*SOUTHEASTERN LAUNDRY 621.00 SUPPLIES FOR REPAIRS6176-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/07/2024 10/09/2024 11/12/2024 11/25/2024 101387607 THE HOME DEPOT #6348 322.83 TASK 57156 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6176-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/08/2024 10/09/2024 11/18/2024 11/25/2024 101389110 SUNSHINE ACE HARDWARE - 98.99 TASK 57141 - PREPARE FOR HURRICANE MILTON6194-79 JPMV ALINA GONZALEZ 122240 MAINT SERVICES COMPUTER SOFTWARE 10/19/2024 10/21/2024 11/12/2024 11/25/2024 101387605 SAFETYCULTURE 1,152.00 COMPUTER SOFTWARE 20 OCT 2024 - 20 OCT 20256199-110 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/24/2024 10/28/2024 11/18/2024 11/25/2024 101389160 HANSEN ELECTRICAL SUPPLY 43.42 SUPPLIES FOR REPAIRS6199-111 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/24/2024 10/28/2024 11/18/2024 11/25/2024 101389165 HANSEN ELECTRICAL SUPPLY 643.31 SUPPLIES FOR REPAIRS6199-112 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/24/2024 10/28/2024 11/18/2024 11/25/2024 101389167 HANSEN ELECTRICAL SUPPLY 123.69 SUPPLIES FOR REPAIRS6200-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 10/28/2024 10/29/2024 11/12/2024 11/25/2024 101387611 GRIMCO INC 172.70 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6200-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 10/28/2024 10/29/2024 11/12/2024 11/25/2024 101387610 GRIMCO INC 203.22 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6202-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/29/2024 10/31/2024 11/19/2024 00/25/0000 101389253 THE HOME DEPOT #6348 37.25 SUPPLIES FOR REPAIRS6202-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/29/2024 10/31/2024 11/12/2024 00/25/0000 101387608 THE HOME DEPOT #6348 194.80 TASK 55947 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6203-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/30/2024 11/01/2024 11/12/2024 12/25/2024 101387631 THE HOME DEPOT #0280 232.37 SUPPLIES FOR REPAIRS6203-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/30/2024 11/01/2024 11/12/2024 12/25/2024 101387632 THE HOME DEPOT #6348 420.38 SUPPLIES FOR REPAIRS6204-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/02/2024 11/04/2024 11/19/2024 12/25/2024 101389254 THE HOME DEPOT #6348 13.38 SUPPLIES FOR REPAIRS6204-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/02/2024 11/04/2024 11/19/2024 12/25/2024 101389255 THE HOME DEPOT #6348 12.93 SUPPLIES FOR REPAIRS6204-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/31/2024 11/04/2024 11/18/2024 12/25/2024 101389096 THE HOME DEPOT #6348 49.97 TASK 58565 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6204-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/01/2024 11/04/2024 11/12/2024 12/25/2024 101387609 THE HOME DEPOT #6348 129.81 TASK 57693 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6204-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2024 11/04/2024 11/12/2024 12/25/2024 101387634 THE HOME DEPOT #6348 74.24 SUPPLIES FOR REPAIRS6204-69 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/01/2024 11/04/2024 11/18/2024 12/25/2024 101389077 THE HOME DEPOT #6348 6.97 SUPPLIES FOR REPAIRS6204-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/29/2024 11/04/2024 11/18/2024 12/25/2024 101389168 HANSEN ELECTRICAL SUPPLY 161.12 SUPPLIES FOR REPAIRS6206-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/04/2024 11/06/2024 11/12/2024 12/25/2024 101387637 THE HOME DEPOT #6348 48.79 SUPPLIES FOR REPAIRS6207-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/05/2024 11/07/2024 11/19/2024 12/25/2024 101389256 THE HOME DEPOT #6348 75.00 SUPPLIES FOR REPAIRS6207-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/05/2024 11/07/2024 11/18/2024 12/25/2024 101389097 THE HOME DEPOT #6348 15.76 TASK 59121 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6207-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/05/2024 11/07/2024 11/18/2024 12/25/2024 101389169 HANSEN ELECTRICAL SUPPLY 62.89 SUPPLIES FOR REPAIRS6207-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES BUILDING AUTOMATION 11/07/2024 11/07/2024 11/18/2024 12/25/2024 101389176 ADVANCED IDENTIFICATIO 1,559.93 SUPPLIES FOR DAILY OPERATIONSP-Cards for BCC Approval 11.26.2024.xlsxPage 6Page 9490 of 10663
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 Purpose6207-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/06/2024 11/07/2024 11/15/2024 12/25/2024 101388953 SUNSHINE ACE -NAPLES 1,460.74 TASK 57555 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6208-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/06/2024 11/08/2024 11/19/2024 12/25/2024 101389257 THE HOME DEPOT #6348 28.72 SUPPLIES FOR REPAIRS6208-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/06/2024 11/08/2024 11/18/2024 12/25/2024 101389087 THE HOME DEPOT #6348 26.93 SUPPLIES FOR REPAIRS6208-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2024 11/08/2024 11/18/2024 12/25/2024 101389223 LOWES #00613* 183.96 SUPPLIES FOR REPAIRS6208-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 11/06/2024 11/08/2024 11/18/2024 12/25/2024 101389156 THE HOME DEPOT #6348 126.46 SUPPLIES FOR REPAIRS6209-67 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2024 11/11/2024 11/18/2024 12/25/2024 101389225 THE HOME DEPOT #6348 388.00 SUPPLIES FOR REPAIRS6209-71 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/08/2024 11/11/2024 11/18/2024 12/25/2024 101389224 LOWES #00613* 184.44 SUPPLIES FOR REPAIRS6211-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/12/2024 11/13/2024 11/18/2024 12/25/2024 101389091 B & L HDWE 47.94 TASK 60284 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6211-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/12/2024 11/13/2024 11/18/2024 12/25/2024 101389082 B & L HDWE 10.99 SUPPLIES FOR REPAIRS6211-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/12/2024 11/13/2024 11/18/2024 12/25/2024 101389084 B & L HDWE 6.58 SUPPLIES FOR REPAIRS6213-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES BUILDING AUTOMATION 11/15/2024 11/15/2024 11/19/2024 12/25/2024 101389289 ADVANCED IDENTIFICATIO 798.93 SUPPLIES FOR DAILY OPERATIONS6193-21 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 10/17/2024 10/18/2024 11/15/2024 11/25/2024 101388882 HUELS SERVICE INC. 450.00 MAINTAIN AIRPORT OPS & SVCS-TCS SUPPORT FEE6197-22 JPMV TARA CASTILLO 192370MARCO ISL EXEC AIRPR MERCHANDISE RESALE10/23/2024 10/24/2024 11/15/202411/25/2024 101388911 VISTAPRINT2,531.22 MAINTAIN AIRPORT OPERATIONS & SVCS6198-21 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 10/24/2024 10/25/2024 11/18/2024 11/25/2024 101389078 IN *WESTVIEW CORP SCREEN 45.00 Maintain Airport Ops & Svcs-6203-27 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 10/30/2024 11/01/2024 11/15/2024 12/25/2024 101388912 FLORIDA GOVERNMENT FIN 110.00 FGFOA- MEMBERSHIP RENEWAL-SALMA6207-19 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 11/06/2024 11/07/2024 11/15/2024 12/25/2024 101388915 LOWES #02261* 173.98 Maintain Airport Ops & Svcs-6207-20 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 11/06/2024 11/07/2024 11/15/2024 12/25/2024 101388917 LOWES #02261* 161.34 Maintain Airport Ops & Svcs-6208-20 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 11/07/2024 11/08/2024 11/15/2024 12/25/2024 101388918 LOWES #02261* 388.14 Maintain Airport Ops & Svcs-6209-28 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 11/08/2024 11/11/2024 11/15/2024 12/25/2024 101388920 WAL-MART #3417 17.80 MAINTAIN AIRPORT OPERATIONS & SVCS6211-18 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 11/11/2024 11/13/2024 11/18/2024 12/25/2024 101389088 SAMSCLUB.COM 846.52 MAINTAIN AIRPORT OPERATIONS & SVCS6212-35 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/13/2024 11/14/2024 11/19/2024 12/25/2024 101389283 DOFORMS INC 749.75 MAINTAIN AIRPORT OPERATIONS-ANNUAL RENEWAL FEE6212-36 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/13/2024 11/14/2024 11/18/2024 12/25/2024 101389089 DOFORMS INC 199.80 MAINTAIN AIRPORT OPERATIONS-ANUUAL RENEWAL FEE6212-34 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/13/2024 11/14/2024 11/19/2024 12/25/2024 101389281 PST*THE WEATHER CO AVIAT 2,868.00 MAINTAIN AIRPORT OPS&SVCS-Pilot Brief SVC6213-19 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 11/13/2024 11/15/2024 11/18/2024 12/25/2024 101389090 THE HOME DEPOT #6348 166.43 MAINTAIN AIRPORT OPS & SVCS6191-25 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 10/15/2024 10/16/2024 11/18/2024 11/25/2024 101388971 GROVES OCEAN BLUE 75.00 To Maintain Museum Operations6195-25 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 10/21/2024 10/22/2024 11/18/2024 11/25/2024 101388972 GROVES OCEAN BLUE (75.00) TO MAINTAIN MUSEUM OPERATIONS6195-26 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER CONTRACTUAL SERVICES 10/21/2024 10/22/2024 11/14/2024 11/25/2024 101388533 GROVES OCEAN BLUE 1,800.00 MAINTENANCE OF COUNTY ASSETS6211-28 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER CONTRACTUAL SERVICES 11/12/2024 11/13/2024 11/18/2024 12/25/2024 101388973 GROVES OCEAN BLUE 1,680.00 To Maintain Museum Operations6211-29 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER CONTRACTUAL SERVICES 11/12/2024 11/13/2024 11/19/2024 12/25/2024 101389311 GROVES OCEAN BLUE 1,800.00 To Maintain Museum Operations6201-41 JPMV 156395 MAX HASSE PARK COMPUTER SOFTWARE 10/30/2024 10/30/2024 11/18/2024 11/25/2024 101389038 VTECH I-O 2,052.14 SUPPORTS SERVICE DELIVERY6199-28 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/25/2024 10/28/2024 11/18/2024 11/25/2024 101389237 WAL-MART #1119 28.06 SUPPORTS SERVICE DELIVERY6192-48 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR DUES AND MEMBERSHIPS 10/16/2024 10/17/2024 11/19/2024 11/25/2024 101389325 MNALLIANCEVOLUNTEERADV 90.00 ANNUAL MEMBERSHIP DUES6199-92 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 10/26/2024 10/28/2024 11/12/2024 11/25/2024 101387557 WAL-MART #1119 2.94 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6200-27 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 10/28/2024 10/29/2024 11/19/2024 11/25/2024 101389328 WM SUPERCENTER #5055 21.71 VOLUNTEER RECOGNITION6200-28 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 10/28/2024 10/29/2024 11/19/2024 11/25/2024 101389327 PUBLIX #410 170.95 VOLUNTEER RECOGNITION6212-48 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 11/14/2024 11/14/2024 11/19/2024 12/25/2024 101389323 AMAZON MKTPL*KP44S8QP3 48.76 To Maintain Museum Operations6191-28 JPMVKEYSA JORGE156312 NCRP FITNESS CENTER CABLE TV/INTERNET 10/15/2024 10/16/2024 11/15/2024 11/25/2024101388929 SPI*DIRECTV SERVICE 141.99 SUPPORT SERVICE DELIVERY6207-41 JPMVKEYSA JORGE156365 NCRP INTERPRETIVEOTHER OPERATING SUPPLIES 11/06/2024 11/07/2024 11/19/2024 12/25/2024 101389333 AMAZON MKTPL*AV7V94EE3 51.79 SUPPORT SERVICE DELIVERY6207-42 JPMVKEYSA JORGE156365 NCRP INTERPRETIVEOTHER OPERATING SUPPLIES 11/06/2024 11/07/2024 11/19/2024 12/25/2024 101389334 AMAZON MKTPL*GT1ES8LK3 140.82 SUPPORT SERVICE DELIVERY6207-43 JPMVKEYSA JORGE156365 NCRP INTERPRETIVEOTHER OPERATING SUPPLIES 11/06/202411/07/2024 11/19/2024 12/25/2024 101389335 AMAZON.COM*158JE1H33 54.36 SUPPORT SERVICE DELIVERY6209-47 JPMVKEYSA JORGE156365 NCRP INTERPRETIVE OTHER MISCELLANEOUS SERVICES 11/08/202411/11/2024 11/19/2024 12/25/2024 101389337 AMAZON MKTPL*2I6OO6A63 103.58 SUPPORT SERVICE DELIVERY6204-87 JPMV CHRISTINE SCHAAL 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 11/01/2024 11/04/2024 11/19/2024 12/25/2024 101389285 THE HOME DEPOT #0280 2,255.38 SUPPORTS SERVICE DELIVERY6181-9 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 10/10/2024 10/14/2024 11/15/2024 11/25/2024 101388916 THE HOME DEPOT #0280 2,601.90 MILTON6199-20 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 10/27/2024 10/28/2024 11/15/2024 11/25/2024 101388919 AMAZON MKTPL*8X5WV9Y83 150.99 supplies needed for operations6199-74 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 10/23/2024 10/28/2024 11/18/2024 11/25/2024 101389144 NEXAIR LLC NAPLES 56.55 PAINTING SPORT FIELD LINES6203-13 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 10/31/2024 11/01/2024 11/19/2024 12/25/2024 101389326 AMAZON MKTPL*HC2MH7YR3 527.24 SUPPORTS SERVICE DELIVERY6205-24 JPMVKEYSA JORGE156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES11/04/2024 11/05/2024 11/18/2024 12/25/2024 101389074 AMZN MKTP US*NH0MU31Q3 163.90 MAINTENANCE OF COUNTY ASSETS6207-71 JPMVKEYSA JORGE156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 11/06/2024 11/07/2024 11/18/2024 12/25/2024 101389075 AMAZON MKTPL*IC2FT4TE3 539.59 MAINTENANCE OF COUNTY ASSETS6209-50 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 11/08/2024 11/11/2024 11/15/2024 12/25/2024 101388910 THE HOME DEPOT #0280 657.98 SUPPORTS SERVICE DELIVERY6209-51 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP MAINTENANCE LANDSCAPING 11/08/2024 11/11/2024 11/18/2024 12/25/2024 101389222 IN *MJS GOLF SERVICES LLC 1,114.28 FOR SAFETY OF THE PARKS6211-32 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/12/2024 11/13/2024 11/19/2024 12/25/2024 101389340 AMAZON MKTPL*ZC0WO37Y3 142.47 OFFICE SUPPLIES6212-55 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/14/2024 11/14/2024 11/19/2024 12/25/2024 101389341 AMAZON.COM*P12IS05U3 32.82 OFFICE SUPPLIES6212-56 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/13/2024 11/14/2024 11/19/2024 12/25/2024 101389343 AMZN MKTP US*VM5F45973 159.99 OFFICE SUPPLIES6204-36 JPMV TARA CASTILLO 163601 PTNE OPS OFFICE SUPPLIES GENERAL 10/31/2024 11/04/2024 11/19/2024 12/25/2024 101389332 ODP BUS SOL LLC # 101165 143.64 office supplies for staff use6199-69 JPMV KELLY ARNOLD210111 PUD OPS SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2024 10/28/2024 11/18/2024 11/25/2024 101389208 RENAISSANCE WORLD GOLF 745.00 FL Government of Finance Officers conference K. Lin.6210-11 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 11/11/2024 11/12/2024 11/18/2024 12/25/2024 101389209 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE6207-56 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 11/04/2024 11/07/2024 11/19/2024 12/25/2024 101389316 ODP BUS SOL LLC # 101165 100.48 CONDUCT COUNTY BUSINESS6208-45 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 11/06/2024 11/08/2024 11/19/2024 12/25/2024 101389317 ODP BUS SOL LLC # 105910 38.58 CONDUCT COUNTY BUSINESS6208-46 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 11/05/2024 11/08/2024 11/19/2024 12/25/2024 101389319 ODP BUS SOL LLC # 101165 26.71 CONDUCT COUNTY BUSINESS6208-47 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 11/05/2024 11/08/2024 11/19/2024 12/25/2024 101389320 ODP BUS SOL LLC # 101165 24.29 CONDUCT COUNTY BUSINESS6168-28 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN FOOD OPERATING SUPPLIES 09/26/2024 09/27/2024 11/15/2024 10/25/2024 101388908 PUBLIX #1752 28.47 SUPPLY FOOD FOR COUNTY HELD EVENT6169-26 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN FOOD OPERATING SUPPLIES 09/26/2024 09/30/2024 11/15/2024 10/25/2024 101388909 JERSEY MIKES 13203 196.68 SUPPLY FOOD FOR COUNTY - HURRICANE HELENE6174-59 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 10/04/2024 10/07/2024 11/08/2024 11/25/2024 101387438 AMZN MKTP US*JP4ZX7NC3 659.94 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6175-22 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN FOOD OPERATING SUPPLIES 10/07/2024 10/08/2024 11/12/2024 11/25/2024 101387575 WAL-MART #1119 781.86 SUPPLY FOOD FOR COUNTY HELD EVENT6175-23 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 10/07/2024 10/08/2024 11/18/2024 11/25/2024 101389199 PUBLIX #1752 169.64 SUPPLY FOOD FOR COUNTY HELD EVENT6182-28 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN FOOD OPERATING SUPPLIES 10/14/2024 10/15/2024 11/18/2024 11/25/2024 101389200 WM SUPERCENTER #5055 178.99 SUPPLY FOOD FOR COUNTY HELD EVENT6197-49 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN PEST CONTROL 10/23/202410/24/2024 11/12/2024 11/25/2024 101387597SQ *L.A APIARIES INC. 550.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6199-93 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 10/27/2024 10/28/2024 11/18/2024 11/25/2024 101389201 AMAZON MKTPL*RU4DU9KV3 608.85 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6199-94 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 10/27/2024 10/28/2024 11/12/2024 11/25/2024 101387640 AMAZON MKTPL*AF9IE8UQ3 129.90 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6199-95 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 10/25/2024 10/28/2024 11/12/2024 11/25/2024 101387576 AMZN MKTP US*HS1PZ81O3 177.11 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6199-96 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 10/25/2024 10/28/2024 11/12/2024 11/25/2024 101387577 AMZN MKTP US*PH2AD07U3 257.58 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6200-32 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 10/28/2024 10/29/2024 11/12/2024 11/25/2024 101387578 AMZN MKTP US*Z68VP1040 49.95 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6191-34 JPMVKEYSA JORGE156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 10/15/2024 10/16/2024 11/18/2024 11/25/2024 101388974 CROWN AWARDS INC 31.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6199-97 JPMVKEYSA JORGE156343 RECREATION/MSTD OTHER MISCELLANEOUS SERVICES 10/25/2024 10/28/2024 11/18/2024 11/25/2024 101388976 CDW GOVT #AB2873J 300.00 SUPPORTS SERVICE DELIVERY6199-98 JPMVKEYSA JORGE156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 10/24/202410/28/2024 11/18/2024 11/25/2024 101388978TROPICALAQU 50.00 PROFESSIONAL DEVELOPEMENT FOR O. MALAGON6203-62 JPMVKEYSA JORGE156343 RECREATION/MSTD POSTAGE FREIGHT AND UPS 11/01/2024 11/01/2024 11/18/2024 12/25/2024 101388980 GIH*GLOBALINDUSTRIALEQ 36.70 FREIGHT6209-63 JPMVKEYSA JORGE156343 RECREATION/MSTDMINOR OPERATING EQUIPMENT 11/09/2024 11/11/2024 11/18/2024 12/25/2024 101389071 AMAZON MKTPL*IN5P33J33 62.99 SUPPORTS SERVICE DELIVERYP-Cards for BCC Approval 11.26.2024.xlsxPage 7Page 9491 of 10663
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 Purpose6212-58 JPMVKEYSA JORGE156343 RECREATION/MSTD OTHER MISCELLANEOUS SERVICES 11/13/202411/14/2024 11/19/2024 12/25/2024 101389260 CMMRCL FITNESS PRDUCTS 1,672.72 MAINTENANCE/REPAIR OF COUNTY ASSETS6204-45 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 11/02/2024 11/04/2024 11/19/2024 12/25/2024 101389302 AMAZON MKTPL*RY6SV4TB3 41.76 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6204-46 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 11/02/2024 11/04/2024 11/19/2024 12/25/2024 101389304 AMAZON MKTPL*D08E85GG3 13.99 SUPPORTS SERVICE DELIVERY6204-47 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 11/02/2024 11/04/2024 11/19/2024 12/25/2024 101389305 AMAZON MKTPL*7M7L588M3 39.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6203-57 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 10/31/2024 11/01/2024 11/15/2024 12/25/2024 101388936 AMAZON MKTPL*G77JP3Z23 13.94 Employee productivity6204-54 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 11/02/2024 11/04/2024 11/18/2024 12/25/2024 101389216 AMAZON MKTPL*K979P0CM3 13.94 Employee productivity6204-55 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 11/02/2024 11/04/2024 11/18/2024 12/25/2024 101389217 AMAZON MKTPL*QE0AN8783 54.97 Employee productivity6204-56 JPMVBARBARA SHEA182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 11/03/2024 11/04/2024 11/18/2024 12/25/2024 101389218 AMAZON RETA* DN2JF9Q03 45.00 Employee Safety6207-47 JPMVBARBARA SHEA182901 ROW BEAUT FIELD LANDSCAPE MATERIALS 11/05/2024 11/07/2024 11/18/2024 12/25/2024 101389219 GREENWAY LANDSCAPE SUPPLY 875.00 COMMUNITY BEAUTIFICATION6209-62 JPMV DAWN BREWER 182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 11/08/2024 11/11/202411/18/2024 12/25/2024 101389010 DYNAMIC EQUIPMENT FORT MY 3,000.00 EMPLOYEE PRODUCTIVITY6191-45 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 10/14/2024 10/16/2024 11/15/2024 11/25/2024 101388926 IN *NAPLES PELICAN BAY RO 55.00 Naples Rotary Club membership dues K. Hodgson.6203-73 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 10/30/2024 11/01/2024 11/15/2024 12/25/2024 101388935 PROMPT WRECKER SERVICE & 936.00 HAULING CHARGES FOR MOVING CONTAINER FROM NCWRF TO SCWRF.6207-68 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 11/06/2024 11/07/2024 11/15/2024 12/25/2024 101388925 AMAZON MKTPL*9H2AF76C3 454.76 Office goods for staff to perform daily functions.6208-56 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 11/05/2024 11/08/2024 11/15/2024 12/25/2024 101388922 ODP BUS SOL LLC # 101165 1,034.73 Office goods for staff to perform daily functions.6208-57 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 11/06/2024 11/08/2024 11/15/2024 12/25/2024 101388923 ODP BUS SOL LLC # 101165 167.05 Office goods for staff to perform daily functions.6212-68 JPMV KELLY ARNOLD173410 SOLID WASTE ADMIN LICENSES AND PERMITS 11/13/2024 11/14/2024 11/15/2024 12/25/2024 101388928 NIC*- FL DEPT OF AGRI 46.13 WEIGHING AND MEASURING DEVICE PERMIT FEE NRC.6212-69 JPMV KELLY ARNOLD173410 SOLID WASTE ADMIN LICENSES AND PERMITS 11/13/2024 11/14/2024 11/15/2024 12/25/2024 101388930 NIC*- FL DEPT OF AGRI 46.13 WEIGHING AND MEASURING DEVICE PERMIT FEE MRC.6212-70 JPMV KELLY ARNOLD173410 SOLID WASTE ADMIN LICENSES AND PERMITS 11/13/2024 11/14/2024 11/15/2024 12/25/2024 101388931 NIC*- FL DEPT OF AGRI 46.13 WEIGHING AND MEASURING DEVICE PERMIT FEE NNRC.6212-71 JPMV KELLY ARNOLD173410 SOLID WASTE ADMIN LICENSES AND PERMITS 11/13/2024 11/14/2024 11/15/2024 12/25/2024 101388932 NIC*- FL DEPT OF AGRI 128.13 WEIGHING AND MEASURING DEVICE PERMIT FEE HHW.6212-72 JPMV KELLY ARNOLD173410 SOLID WASTE ADMIN LICENSES AND PERMITS 11/13/2024 11/14/2024 11/15/2024 12/25/2024 101388934 NIC*- FL DEPT OF AGRI 276.75 WEIGHING AND MEASURING DEVICE PERMIT FEE ITS.6197-56 JPMVKEYSA JORGE156425 SPECIAL POPULATIONOTHER CONTRACTUAL SERVICES 10/21/2024 10/24/2024 11/18/2024 11/25/2024101389033PAYPAL *JASONANHORN 1,500.00 SUPPORT SERVICE DELIVERY6201-32 JPMVKEYSA JORGE156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 10/29/2024 10/30/2024 11/18/2024 11/25/2024 101389037 PUBLIX #635 143.82 SUPPORT SERVICE DELIVERY6206-26 JPMVKEYSA JORGE156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 11/05/2024 11/06/2024 11/18/2024 12/25/2024 101389036 AMZN MKTP US*341RJ8UJ3 100.97 SUPPORT SERVICE DELIVERY6208-49 JPMVKEYSA JORGE156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 11/07/2024 11/08/2024 11/18/2024 12/25/2024 101389035 AMAZON RETA* 9A1DS38S3 46.60 SUPPORT SERVICE DELIVERY6209-76 JPMVKEYSA JORGE156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 11/08/2024 11/11/2024 11/18/2024 12/25/2024 101389034 AMAZON MKTPL*5L6FL8XX3 31.66 SUPPORT SERVICE DELIVERY6192-26 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT TRASH AND GARBAGE DISPOSAL 10/16/2024 10/17/2024 11/12/2024 11/25/2024 101387630 COLLIER CO LANDFILL 20.12 SUPPLIES FOR PSC6193-48 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 10/16/2024 10/18/2024 11/19/2024 11/25/2024 101389329 THE HOME DEPOT #6348 48.22 Supplies for PSC6200-20 JPMV IRENE TAKLA 101555SPORTS FAC OPS/MAINT LICENSES AND PERMITS10/28/2024 10/29/2024 11/19/202411/25/2024 101389245 NIC*-DEPT BUS & PROF R 347.00 MOBILE FOOD DISPENSING VEHICLE LICENSE RENEW FOR PSC6202-29 JPMV IRENE TAKLA 101555SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 10/29/2024 10/31/2024 11/19/2024 00/25/0000 101389364RED WINGS SHOES #906 212.49 BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES6202-48 JPMV IRENE TAKLA 101555SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 10/29/2024 10/31/2024 11/19/2024 00/25/0000 101389331RED WINGS SHOES #906 223.06 BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES6203-25 JPMV IRENE TAKLA 101555SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 10/30/2024 11/01/2024 11/18/2024 12/25/2024 101389202RED WINGS SHOES #906 169.99 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES6203-26 JPMV IRENE TAKLA 101555SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 10/30/2024 11/01/2024 11/18/2024 12/25/2024 101389203RED WINGS SHOES #906 195.49 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES6203-63 JPMV IRENE TAKLA 101555SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 10/30/2024 11/01/2024 11/14/2024 12/25/2024 101388517RED WINGS SHOES #906 152.99 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES6204-67 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 11/01/2024 11/04/2024 11/19/2024 12/25/2024 101389287 IN *SGA CORP. NAPLES 1,285.00 Glass replacement for PSC6205-13 JPMV IRENE TAKLA 101555SPORTS FAC OPS/MAINT LICENSES AND PERMITS11/04/2024 11/05/2024 11/19/202412/25/2024 101389244 NIC*-DEPT BUS&PROF RET 770.00 INCREASE LICENSE FROM 2COP TO 4COP AT PSC6207-17 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/06/2024 11/07/2024 11/18/2024 12/25/2024 101389204 SUNSHINE ACE -GOLDEN GAT 21.58 MAINTENANCE SUPPLIES FOR PSC6209-37 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/08/2024 11/11/2024 11/15/2024 12/25/2024 101388940 AMZN MKTP US*P82E663T3 1,988.50 Supplies for PSC6210-10 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/11/2024 11/12/2024 11/15/2024 12/25/2024 101388938 AMAZON MARK* QO00B41U3 219.64 Operating supplies for PSC6211-24 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT RENT EQUIPMENT 11/13/2024 11/13/2024 11/15/2024 12/25/2024 101388949 FROGGYS FOG 3,579.72 SNOW MACHINE RENTAL FOR PSC6212-32 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/12/2024 11/14/2024 11/18/2024 12/25/2024 101389205 THE HOME DEPOT #6348 13.96 Maintenance supplies for PSC6212-33 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/12/2024 11/14/2024 11/18/2024 12/25/2024 101389206 THE HOME DEPOT #6348 313.21 Maintenance supplies for PSC6213-15 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/13/2024 11/15/2024 11/18/2024 12/25/2024 101389207 THE HOME DEPOT #6348 153.93 Maintenance supplies for PSC6178-7 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 10/11/2024 10/11/2024 11/14/2024 11/25/2024 101388475 STORE7.41 CHARGE WAS DONE BY MISTAKE SEE CASH RECEIPT6178-5 JPMV TARA CASTILLO 163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 10/10/2024 10/11/2024 11/19/2024 11/25/2024 101389363 WAL-MART #4354 237.22 LUNCH FOR STAFF IN FIELD PERFORMING MILTON WORK6177-18 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/09/2024 10/10/2024 11/19/2024 11/25/2024 101389315 CDW GOVT #AA9U78M 54.45 screen protectors for i phones6195-47 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/21/2024 10/22/2024 11/19/2024 11/25/2024 101389318 CDW GOVT #AB2GG4J 117.95 Office equipment for staff use6197-74 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/23/2024 10/24/2024 11/19/2024 11/25/2024 101389321 CDW GOVT #AB2SQ1Z 159.57 iPhone cases for assets6201-40 JPMV TARA CASTILLO 163620TRANSP MAINT R&B TOLLS 10/29/2024 10/30/2024 11/19/2024 11/25/2024 101389324 CFX VES WEBSITE 13.04 TOLLS CHARGES6205-19 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B MINOR DATA PROCESSING EQUIPMENT 11/04/2024 11/05/2024 11/18/2024 12/25/2024 101389134 BESTBUY.COM 00009944 759.98 OFFICE EQUIPMENT FOR STAFF USE6207-64 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B MINOR DATA PROCESSING EQUIPMENT 11/04/2024 11/07/2024 11/19/2024 12/25/2024 101389309 ODP BUS SOL LLC # 101165 23.99 Office equipment for staff use6208-55 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B MINOR DATA PROCESSING EQUIPMENT 11/06/2024 11/08/2024 11/19/2024 12/25/2024 101389322 ODP BUS SOL LLC # 101165 289.40 Office equipment for staff use6182-17 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 10/14/2024 10/15/2024 11/12/2024 11/25/2024 101387615 FORESTRY RESOURCES 120 762.90 BUILDING MAINTANENCE6191-17 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 10/14/2024 10/16/2024 11/12/2024 11/25/2024 101387614 THE HOME DEPOT #3119 168.88 SUPPORT PROGRAM SERVICES DELIVERY6197-47 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/23/2024 10/24/2024 11/18/2024 11/25/2024 101389179 WAL-MART #5391 386.19 SUPPORT PROGRAM SERVICES DELIVERY6199-51 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 10/26/2024 10/28/2024 11/18/2024 11/25/2024 101389092 SQ *3 SEASONS GROWERS 50.00 SUPPORT PROGRAM SERVICES DELIVERY6204-66 JPMV DAWN BREWER 182602 WATER MGMT FLD OP FERTILIZER HERBICIDES AND CHEMICALS 11/01/2024 11/04/2024 11/12/2024 12/25/2024 101387579 HELENA 33021 2,601.00 COMMUNITY BEAUTIFICATION6171-32 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 10/01/2024 10/02/2024 11/18/2024 11/25/2024 101389149 WAL-MART #1119 111.67 EDUCATION &PROGRAMS TO PROTECT AND PRESERVE WATER QUALITY6171-33 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 10/01/2024 10/02/2024 11/18/2024 11/25/2024 101389150 WAL-MART #1119 107.27 EDUCATION &PROGRAMS TO PROTECT AND PRESERVE WATER QUALITY6174-61 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 10/04/2024 10/07/2024 11/08/2024 11/25/2024 101387440 FH* FRIENDS OF ROOKERY 120.00 MANGROVE TRIMMING WORKSHOP N PEREZ6174-60 JPMV GLORIA HERRERA 178975 WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 10/04/2024 10/07/2024 11/18/2024 11/25/2024 101389143 DIRECT IMPRESSIONS 16.25 BUSINESS CARDS NOSBEL PEREZ6194-73 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 10/18/2024 10/21/2024 11/18/2024 11/25/2024 101389152 WAL-MART #1119 124.42 EDUCATION &PROGRAMS TO PROTECT AND PRESERVE WATER QUALITY6194-74 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 10/18/2024 10/21/2024 11/18/2024 11/25/2024 101389155 WAL-MART #1119 9.88 EDUCATION &PROGRAMS TO PROTECT AND PRESERVE WATER QUALITY6194-75 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 10/20/2024 10/21/2024 11/18/2024 11/25/2024 101389157 WAL-MART #1119 94.05 EDUCATION &PROGRAMS TO PROTECT AND PRESERVE WATER QUALITY6205-16 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 11/04/2024 11/05/2024 11/18/2024 12/25/2024 101389147 EB *GREEN INDUSTRIES-B 90.00 IN COUNTY TRAINGING CLASS FOR N PEREZ6194-100 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/17/2024 10/21/2024 11/19/2024 11/25/2024 101389295 ODP BUS SOL LLC # 101165 61.48 OFFICE SUPPLIES6194-101 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/17/2024 10/21/2024 11/19/2024 11/25/2024 101389298 ODP BUS SOL LLC # 101165 198.40 OFFICE SUPPLIES6202-65 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/29/2024 10/31/2024 11/19/2024 00/25/0000 101389301 ODP BUS SOL LLC # 101165 313.97 OFFICE SUPPLIES6202-66 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/31/2024 10/31/2024 11/18/2024 00/25/0000 101389231 SUNPASS*ACC131581667 3.95 COUNTY TRAVEL EXPENSE6207-45 JPMV MARIANA ST. SURIN 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 11/06/2024 11/07/2024 11/18/2024 12/25/2024 101389240 FEDEX 00011007 13.42 Ensure records are delivered timelyP-Cards for BCC Approval 11.26.2024.xlsxPage 8Page 9492 of 10663
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 PurposeCounty P-Cards Pending Approval 171,377.63$ 6195-1 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/21/2024 10/22/2024 11/14/2024 11/25/2024 101388490 UBER *TRIP 18.19 TRAVEL AT EVENT TO PROMOTE TOURISM IN CC.6195-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/21/2024 10/22/2024 11/14/2024 11/25/2024 101388491 INTERNATIONAL TRANSACTION 0.27 INT'L TRANSACTION FEE FOR TRAVEL TO PROMOTE TOURISM IN CC6195-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/21/2024 10/22/2024 11/14/2024 11/25/2024 101388492 UBER *TRIP 65.34 TRAVEL AT EVENT TO PROMOTE TOURISM IN CC.6195-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/21/2024 10/22/2024 11/14/2024 11/25/2024 101388493 INTERNATIONAL TRANSACTION 0.98 INT'L TRANSACTION FEE FOR TRAVEL TO PROMOTE TOURISM IN CC6195-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2024 10/22/2024 11/14/2024 11/25/2024 101388487 DEWARS - C RSW 25.49 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6196-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/22/2024 10/23/2024 11/14/2024 11/25/2024 101388494 UBER *TRIP 19.72 TRAVEL AT EVENT TO PROMOTE TOURISM IN CC.6196-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/22/2024 10/23/2024 11/14/2024 11/25/2024 101388495 INTERNATIONAL TRANSACTION 0.30 INT'L TRANSACTION FEE FOR TRAVEL TO PROMOTE TOURISM IN CC6197-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/23/2024 10/24/2024 11/14/2024 11/25/2024 101388496 INTERNATIONAL TRANSACTION 0.46 INT'L TRANSACTION FEE FOR TRAVEL TO PROMOTE TOURISM IN CC6197-45 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 10/23/2024 10/24/2024 11/19/2024 11/25/2024 101389310 ARTIS-NAPLES 300.00 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6198-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2024 10/25/2024 11/14/2024 11/25/2024 101388497 UBER *TRIP 20.72 TRAVEL AT EVENT TO PROMOTE TOURISM IN CC.6198-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2024 10/25/2024 11/14/2024 11/25/2024 101388498 INTERNATIONAL TRANSACTION 0.31 INT'L TRANSACTION FEE FOR TRAVEL TO PROMOTE TOURISM IN CC6198-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2024 10/25/2024 11/14/2024 11/25/2024 101388499 UBER *TRIP 11.57 TRAVEL AT EVENT TO PROMOTE TOURISM IN CC.6198-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2024 10/25/2024 11/14/2024 11/25/2024 101388500 INTERNATIONAL TRANSACTION 0.17 INT'L TRANSACTION FEE FOR TRAVEL TO PROMOTE TOURISM IN CC6199-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2024 10/28/2024 11/14/2024 11/25/2024 101388501 INTERNATIONAL TRANSACTION 1.09 INT'L TRANSACTION FEE FOR TRAVEL TO PROMOTE TOURISM IN CC6199-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/21/2024 10/28/2024 11/14/2024 11/25/2024 101388486 COUNTY HALL MARRIOTT 2,955.87 HOTEL CHARGE FOR EVENT TO PROMOTE TOURISM IN CC6199-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2024 10/28/2024 11/14/2024 11/25/2024 101388502 PRET A MANGER 12.15 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6199-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2024 10/28/2024 11/14/2024 11/25/2024 101388503 INTERNATIONAL TRANSACTION 0.18 INT'L TRANSACTION FEE FOR TRAVEL TO PROMOTE TOURISM IN CC6201-23 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 10/29/2024 10/30/2024 11/19/2024 11/25/2024 101389312 ARTIS-NAPLES 69.00 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6202-47 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 10/29/2024 10/31/2024 11/19/2024 00/25/0000101389314PAYPAL *ART LEAGUE 30.00 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6204-57 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/02/2024 11/04/2024 11/19/2024 12/25/2024 101389313 NAPLES BOTANICAL GARDEN 10.80 WATER AT FILM EVENT TO PROMOTE TOURISM IN CC6197-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 10/22/2024 10/24/2024 11/19/2024 11/25/2024 101389359 ODP BUS SOL LLC # 101165 117.86 Support office functions and staff6200-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 10/28/2024 10/29/2024 11/19/2024 11/25/2024 101389360 LAS VEGAS LV EXPO-COMP 336.05 Handling fees at event to promote Tourism in CCTourism P-Cards Under Resolution 2006-40 3,996.52$ Total P-Cards Pending Approval 175,374.15$ P-Cards for BCC Approval 11.26.2024.xlsxPage 9Page 9493 of 10663