Agenda 12/10/2024 Item #16J 4 (Approve and determine valid public purpose for invoices payable and purchasing card transactions as of December 4, 2024.)12/10/2024
Item # 16.J.4
ID# 2024-2040
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of December 4, 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 December 4, 2024.
PREPARED BY: Precious Corrado, Assistant Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 12.10.2024
2. P-Cards for BCC Approval 12.10.2024
Page 9588 of 10663
Collier County Board of County Commissioners
Invoices Pending Board Approval
As of 12/04/2024
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001067929 FT to FT-Pending BCC Agenda#126765 1508-1514 N BLVD CORP FLE 11/21/2024 1307 240.00 4500235471 12/19/2024 11/12-11/15/2024 CAR WASH FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/21/2024 A
0001068318 FT to FT-Pending BCC Agenda#126765 1508-1514 N BLVD CORP FLE 11/25/2024 1308 280.00 4500235471 12/23/2024 11/18-11/23/2024 CAR WASH FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/25/2024 A
1508-1514 N BLVD CORP Count 2
1508-1514 N BLVD CORP Total $520.00
0001062476 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC CC 10/31/2024 CCPEPP-024 600.00 4500234744 11/28/2024 OCTOBER 2024 PEPPER RANCH PRESERVE MAINTENANCE 10/31/2024 A
0001069483 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC PAC 11/30/2024 LTC-064 1,400.00 4500234397 12/29/2024 LAKE TRAFFORD CEMETERY IMMOKALEE CEMETERY LANDSCAPE
MAINTENANCE
12/1/2024 A
0001069484 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC WWL 11/30/2024 CCPUNESA-002 3,000.00 4500234612 12/29/2024 NOVEMBER 2024 SERVICES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
12/1/2024 A
A&M PROPERTY MAINTENANCE LLC Count 3
A&M PROPERTY MAINTENANCE LLC Total $5,000.00
0001069167 FT to FT-Pending BCC Agenda#128562 A+ ENVIRONMENTAL RESTORATION LLC FM 11/25/2024 21320 12,464.57 4500234911 12/25/2024 EMS STATION 44 CCSO VINE REMOVAL REPAIR, MAINTAIN OR IMPROVE A
COUNTY FACILITY
11/27/2024 A
A+ ENVIRONMENTAL RESTORATION LLC Count 1
A+ ENVIRONMENTAL RESTORATION LLC Total $12,464.57
0001067696 FT to FT-Pending BCC Agenda#127851 ADVANCED LIFT STATION SERVICES SW 11/21/2024 10201 567.00 4500235928 12/19/2024 PUMP MAINTENANCE PROVIDE SERVICES AND REPAIRS TO
THE COLLIER COUNTY LANDFILL
11/21/2024 A
ADVANCED LIFT STATION SERVICES Count 1
ADVANCED LIFT STATION SERVICES Total $567.00
0001065519 FT to FT-Pending BCC Agenda#129885 AED BRANDS LLC PBD 11/11/2024 171797 2,167.95 4500235763 12/13/2024 CARDIAC SCIENCE AND PROTECTIVE
CASE
PUBLIC SAFETY 11/13/2024 C
AED BRANDS LLC Count 1
AED BRANDS LLC Total $2,167.95
0001066570 FT to FT-Pending BCC Agenda#100158 AIRBUS HELICOPTERS INC HO 11/18/2024 261440997 10,640.95 4500234680 12/16/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT,
MANUALS CONTRACT
11/18/2024 A
AIRBUS HELICOPTERS INC Count 1
AIRBUS HELICOPTERS INC Total $10,640.95
0001068144 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/13/2024 9155661734 110.00 4500233689 12/22/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
11/22/2024 C
0001068145 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/14/2024 9155661749 30.00 4500233689 12/22/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
11/22/2024 C
0001070078 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/19/2024 9155797308 30.00 4500233689 1/1/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
12/2/2024 C
0001070083 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/20/2024 9155849826 62.00 4500233689 1/1/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
12/2/2024 C
0001070086 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/21/2024 9155888668 30.00 4500233689 1/1/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
12/2/2024 C
0001070087 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/25/2024 9155977546 30.00 4500233689 1/1/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
12/2/2024 C
AIRGAS USA LLC Count 6
AIRGAS USA LLC Total $292.00
0001067293 FT to FT-Pending BCC Agenda#E00002227 ALAN DRESCHER EMS 11/18/2024 2227 156.00 11/25/2024 PER DIEM 11/10-11/13/2024 PROVIDE STAFF REQUIRED PER DIEM 11/20/2024 A
ALAN DRESCHER Count 1
ALAN DRESCHER Total $156.00
0001064556 FT to FT-Pending BCC Agenda#131346 ALAN JAY AUTOMOTIVE MANAGEMENT IN FLE 11/7/2024 FSGA34180 45,812.00 4500231227 12/7/2024 2025 FORD K8D 200A MOTOR POOL CAPITAL RECOVERY
VEHICLE REPLACEMENT PROGRAM
11/7/2024 C
0001067395 FT to FT-Pending BCC Agenda#131346 ALAN JAY AUTOMOTIVE MANAGEMENT IN FLE 11/19/2024 FSGA34261 45,812.00 4500231227 12/20/2024 2025 FORD K8D 200A MOTOR POOL CAPITAL RECOVERY
VEHICLE REPLACEMENT PROGRAM
11/20/2024 C
ALAN JAY AUTOMOTIVE MANAGEMENT INC Cou 2
ALAN JAY AUTOMOTIVE MANAGEMENT INC Total $91,624.00
0001068085 FT to FT-Pending BCC Agenda#E00018702 AMANDA DE CASTRO LIB 11/22/2024 PER DIEM 32.00 11/27/2024 MILEAGE 10/3-10/21/2024 TO MAINTAIN LIBRARY OPERATIONS 11/22/2024 A
AMANDA DE CASTRO Count 1
AMANDA DE CASTRO Total $32.00
0001067092 FT to FT-Pending BCC Agenda#129132 AMERICAN FACILITY SERVICES INC EMR 11/19/2024 100644 2,659.00 4500235386 12/19/2024 JANITORIAL SERVICES OPERATIONS AND MAINTENANCE OF
PUBLIC SAFETY RADIO SYSTEM
11/19/2024 C
AMERICAN FACILITY SERVICES INC Count 1
AMERICAN FACILITY SERVICES INC Total $2,659.00
0001066628 FT to FT-Pending BCC Agenda#128251 ATMAX EQUIPMENT CO FLE 11/14/2024 IN021387 1,390.71 4500234138 12/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/18/2024 P
ATMAX EQUIPMENT CO Count 1
ATMAX EQUIPMENT CO Total $1,390.71
0001066638 FT to FT-Pending BCC Agenda#101643 AUDIO EXCEL INC SS 11/11/2024 1101124-I 985.00 4500235266 12/18/2024 SOUND SYSTEM FOR VETERANS DAY
EVENT
SPECIAL EVENTS IN SUPPORT OF
CORE MISSIONS
11/18/2024 C
AUDIO EXCEL INC Count 1
AUDIO EXCEL INC Total $985.00
0001069551 FT to FT-Pending BCC Agenda#122046 AZURA INVESTIGATIONS LLC HR 11/30/2024 239339 714.00 4500234943 12/30/2024 EMPLOYMENT VERIFICATION OBTAIN BACKGROUND CHECKS FOR
COLLIER COUNTY NEW HIRES
12/2/2024 A
0001069552 FT to FT-Pending BCC Agenda#122046 AZURA INVESTIGATIONS LLC RM 11/30/2024 239335 2,633.40 4500234444 12/30/2024 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC
SAFETY
12/2/2024 A
AZURA INVESTIGATIONS LLC Count 2
AZURA INVESTIGATIONS LLC Total $3,347.40
0001064547 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/24/2024 5019181513 211.72 4500234759 12/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/7/2024 A
0001064562 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/23/2024 5019176059 2,795.13 4500234759 12/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/7/2024 A
0001064563 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/24/2024 5019178873 4,133.39 4500234759 12/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/7/2024 A
Invoices for BCC Approval 12.10.2024.xlsx
Page 9589 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001064567 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/24/2024 5019178836 2,365.84 4500234759 12/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/7/2024 A
0001064568 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/23/2024 5019176079 5,234.84 4500234759 12/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/7/2024 A
0001068048 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/4/2024 5019192372 1,513.59 4500234759 12/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/22/2024 A
0001068050 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/4/2024 5019192774 1,973.97 4500234759 12/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/22/2024 A
0001068051 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/6/2024 501919437 1,376.38 4500234759 12/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/22/2024 A
0001068052 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/7/2024 5019203582 1,648.91 4500234759 12/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/22/2024 A
0001068053 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/11/2024 5019206777 156.38 4500234759 12/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/22/2024 A
0001068054 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/11/2024 5019204601 2,128.30 4500234759 12/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/22/2024 A
0001068055 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/11/2024 5019206169 535.94 4500234759 12/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/22/2024 A
0001068056 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/14/2024 5019212089 3,978.22 4500234759 12/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/22/2024 A
0001068057 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/14/2024 5019212422 881.98 4500234759 12/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/22/2024 A
0001068060 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/11/2024 5019206851 191.81 4500234759 12/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/22/2024 A
0001068062 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/5/2024 5019197072 718.79 4500234759 12/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/22/2024 A
0001068063 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/18/2024 5019217027 2,250.00 4500234759 12/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/22/2024 A
BAKER & TAYLOR ENTERTAINMENT Count 17
BAKER & TAYLOR ENTERTAINMENT Total $32,095.19
0001067357 FT to FT-Pending BCC Agenda#129529 BB CLUB HOLDINGS INC AA1 11/14/2024 CC0241051 1,250.00 4500229711 12/18/2024 LANDSCAPE SERVICES - MARCO
AIRPORT
MAINTAIN AIRPORT OPERATIONS AND
SERVICES
11/20/2024 A
BB CLUB HOLDINGS INC Count 1
BB CLUB HOLDINGS INC Total $1,250.00
0001066499 FT to FT-Pending BCC Agenda#BCCONETIMEBCC ONETIME VENDOR CRA 11/15/2024 ANDREA HALMAN 111.00 11/20/2024 PER DIEM - 10/22-10/25/2024 PUBLIC PURPOSE: PROVIDE TRAINING
ON FL COMM REDEVELOPMENT
11/15/2024 C
0001066500 FT to FT-Pending BCC Agenda#BCCONETIMEBCC ONETIME VENDOR CRA 11/15/2024 LUPITA REYES 111.00 11/20/2024 PER DIEM - 10/22-10/25/2024 PUBLIC PURPOSE: PROVIDE TRAINING
ON FL COMM. REDEVELOPMENT
11/15/2024 C
BCC ONETIME VENDOR Count 2
BCC ONETIME VENDOR Total $222.00
0001070250 FT to FT-Pending BCC Agenda#126762 BEST VERSION MEDIA LLC SW 12/1/2024 362255-202502 2,775.04 4500235543 12/31/2024 FEBRUARY 2025 EDITION CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING AND
12/3/2024 A
BEST VERSION MEDIA LLC Count 1
BEST VERSION MEDIA LLC Total $2,775.04
0001060350 FT to FT-Pending BCC Agenda#120362 BLACK & VEATCH CORPORATION PAD 9/27/2024 1445746 4,123.50 4500235694 11/19/2024 THROUGH 9/27/2024 WATER USE
PERMIT COMPLIANCE
PERMITS / CERTIFICATIONS 10/22/2024 A
BLACK & VEATCH CORPORATION Count 1
BLACK & VEATCH CORPORATION Total $4,123.50
0001068030 FT to FT-Pending BCC Agenda#120964 BLACKSTONE AUDIO INC LIB 11/21/2024 2179260 147.78 4500234540 12/20/2024 AUDIOBOOK CD MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/22/2024 A
BLACKSTONE AUDIO INC Count 1
BLACKSTONE AUDIO INC Total $147.78
0001067136 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/19/2024 455341/1 99.99 4500235373 12/19/2024 HARDWARE SUPPORTS SERVICE DELIVERY 11/19/2024 C
0001067911 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/21/2024 455506/1 64.87 4500234378 12/21/2024 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/21/2024 C
0001069221 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/27/2024 K55775/1 190.92 4500235373 12/27/2024 HARDWARE SUPPORTS SERVICE DELIVERY 11/27/2024 C
0001069257 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/27/2024 455799/1 67.94 4500234378 12/27/2024 HARDWARE SUPPLIES NEEDED FOR OPERATIONS 11/27/2024 C
0001069549 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/1/2024 455897/1 74.57 4500235373 1/1/2025 HARDWARE SUPPORTS SERVICE DELIVERY 12/2/2024 C
0001069553 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/1/2024 455892/1 108.97 4500235373 1/1/2025 HARDWARE SUPPORTS SERVICE DELIVERY 12/2/2024 C
0001070304 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/3/2024 456027/1 119.52 4500235373 1/2/2025 HARDWARE SUPPORTS SERVICE DELIVERY 12/3/2024 C
BLOCKER & LEWIS ENTERPRISES INC Count 7
BLOCKER & LEWIS ENTERPRISES INC Total $726.78
0001064616 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 11/7/2024 85552564 5,090.30 4500233583 12/6/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 11/8/2024 A
0001066125 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 11/14/2024 85560322 410.36 4500233583 12/13/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 11/15/2024 A
0001068009 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 11/21/2024 85568056 191.28 4500235961 12/20/2024 ACETAMINOPHEN INJECTION MEDICATIONS FOR PATIENTS 11/22/2024 A
0001068369 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 11/22/2024 85569465 71.28 4500235998 12/23/2024 HYPODERMIC NEEDLE FOR TREATMENT OF EMS PATIENTS 11/25/2024 A
0001070236 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 6/25/2024 85394078 465.08 4500233583 12/31/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 12/3/2024 A
BOUND TREE MEDICAL LLC Count 5
BOUND TREE MEDICAL LLC Total $6,228.30
0001064347 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC STO 10/31/2024 459577 201.00 4500230434 12/5/2024 10/1-10/31/2024 -KEANE AVENUE
CULVERT REPLACEMENT
DESIGN FOR WATERFLOW HEALTH
AND SAFETY
11/7/2024 A
0001064576 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC STO 9/30/2024 454366R 1,485.75 4500230434 12/5/2024 9/1-9/30/2024 - KEANE AVENUE
CULVERT REPLACEMENT
DESIGN FOR WATERFLOW HEALTH
AND SAFETY
11/7/2024 A
0001064682 FT to FT-Pending BCC Agenda#131246 BOWMAN GULF COAST LLC Z1 10/31/2024 459731R 2,506.75 4500233167 12/6/2024 10/7-10/31/2024 -PS 305.07
REHABILITATION
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
11/8/2024 A
Invoices for BCC Approval 12.10.2024.xlsx
Page 9590 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001064687 FT to FT-Pending BCC Agenda#131246 BOWMAN GULF COAST LLC Z1 10/31/2024 459736R 1,622.50 4500233113 12/6/2024 10/7-10/31/2024- PS 308.05
REHABILITATION
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
11/8/2024 A
0001066268 FT to FT-Pending BCC Agenda#131246 BOWMAN GULF COAST LLC Z1 10/31/2024 459733R 1,526.50 4500233114 12/13/2024 10/7-10/31/2024- PS 308.01
REHABILITATION
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
11/15/2024 A
0001066269 FT to FT-Pending BCC Agenda#131246 BOWMAN GULF COAST LLC Z1 10/31/2024 459735R 1,338.50 4500233145 12/13/2024 10/7-10/31/2024 -PS 308.03
REHABILITATION
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
11/15/2024 A
0001066270 FT to FT-Pending BCC Agenda#131246 BOWMAN GULF COAST LLC Z1 10/31/2024 459743R 1,659.00 4500233146 12/13/2024 10/7-10/31/2024- PS 305.06
REHABILITATION
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
11/15/2024 A
0001066271 FT to FT-Pending BCC Agenda#131246 BOWMAN GULF COAST LLC Z1 10/31/2024 459738R 1,503.75 4500233168 12/13/2024 10/7-10/31/2024 -PS 309.20
REHABILITATION
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
11/15/2024 A
BOWMAN GULF COAST LLC Count 8
BOWMAN GULF COAST LLC Total $11,843.75
0001069597 FT to FT-Pending BCC Agenda#131746 BRITE NITES INC PSC 11/21/2024 INV29884 8,906.81 4500234566 1/1/2025 HOLIDAY LIGHTING LED LIGHTING FOR SPORTS COMPLEX 12/2/2024 C
BRITE NITES INC Count 1
BRITE NITES INC Total $8,906.81
0001063192 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 11/30/2024 DY0420 188.00 4500233833 12/4/2024 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 11/4/2024 C
0001063193 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 11/30/2024 DY0647 282.00 4500233833 12/4/2024 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 11/4/2024 C
0001063194 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 11/30/2024 DY3282 12.00 4500233833 12/4/2024 TANK RENTAL 2 - 50# CO2 MAINTAINING CERTIFICATIONS 11/4/2024 C
0001063195 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 11/30/2024 DY0266 188.00 4500233833 12/4/2024 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 11/4/2024 C
0001063196 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 11/30/2024 DY0369 188.00 4500233833 12/4/2024 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 11/4/2024 C
0001067347 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 11/18/2024 9601509723 966.60 4500233833 12/20/2024 CO2 GAS MAINTAINING CERTIFICATIONS 11/20/2024 C
0001067349 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 11/18/2024 9601509735 368.18 4500233833 12/20/2024 CO2 GAS MAINTAINING CERTIFICATIONS 11/20/2024 C
0001068867 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 11/23/2024 9601512233 405.00 4500233833 12/26/2024 CO2 GAS MAINTAINING CERTIFICATIONS 11/26/2024 C
CARLON INC Count 8
CARLON INC Total $2,597.78
0001063989 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z3 11/5/2024 FB57888 2,320.40 4500229469 12/4/2024 THROUGH 10/31/2024 -SCRWTP SCADA
PROGRAMMING SUPPORT
TO MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
11/6/2024 A
CAROLLO ENGINEERS INC Count 1
CAROLLO ENGINEERS INC Total $2,320.40
0001066260 FT to FT-Pending BCC Agenda#100508 CARTER FENCE COMPANY INC PAD 11/1/2024 19482 920.68 4500235484 12/30/2024 STARCHER PETTY FIELD -685 111TH
AVENUE NORT
MAINTAIN COUNTY PROPERTY/ASSETS 11/15/2024 A
0001068621 FT to FT-Pending BCC Agenda#100508 CARTER FENCE COMPANY INC WT 11/25/2024 19685 5,552.00 4500235606 1/9/2025 CITY GATE BLVD N & WHITE LAKE
BLVD.
OPERATE & MAINTAIN PUMPS AND
WELLS FOR THE WATER DISTRICT
11/25/2024 A
0001068866 FT to FT-Pending BCC Agenda#100508 CARTER FENCE COMPANY INC WT 11/25/2024 19683 4,670.00 4500235609 1/10/2025 4781 GREEN BLVD.OPERATE & MAINTAIN PUMPS AND
WELLS FOR THE WATER DISTRICT
11/26/2024 A
0001068963 FT to FT-Pending BCC Agenda#100508 CARTER FENCE COMPANY INC FM 11/26/2024 19709 5,917.10 4500235004 1/10/2025 FACILITIES MANAGEMENT- 3335
TAMIAMI TRAIL EAST
SECURE AND PROTECT A COUNTY
FACILITY
11/26/2024 A
CARTER FENCE COMPANY INC Count 4
CARTER FENCE COMPANY INC Total $17,059.78
0001069735 FT to FT-Pending BCC Agenda#126879 CASCO INTERNATIONAL INC HR 12/1/2024 7051644 3,818.00 4500235005 1/1/2025 NOVEMBER 2024 PROVIDE SERVICE AWARDS FOR
EMPLOYEE RECOGNITION
12/2/2024 A
CASCO INTERNATIONAL INC Count 1
CASCO INTERNATIONAL INC Total $3,818.00
0001065707 FT to FT-Pending BCC Agenda#100476 CDM SMITH INC WWL 9/27/2024 90216163 40,645.25 4500232727 12/11/2024 8/21-9/21/2024- MULE PEN/LIVINGSTON
ROAD WATER LEVEL REPORTING
TO PROVIDE PARTS FOR IQ
DEPARTMENT.
11/13/2024 A
0001066571 FT to FT-Pending BCC Agenda#100476 CDM SMITH INC Z2 11/15/2024 90219961 17,176.00 4500230928 12/16/2024 10/13-11/9/2024- NRO WELLFIELD
IMPROVEMENTS-WELLS 118N & 120N
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
11/18/2024 A
0001067666 FT to FT-Pending BCC Agenda#100476 CDM SMITH INC WWL 11/21/2024 90220474 28,210.75 4500232727 12/19/2024 9/22-10/31/2024-MULE PEN/LIVINGSTON
ROAD WATER LEVEL REPORTING
TO PROVIDE PARTS FOR IQ
DEPARTMENT.
11/21/2024 A
CDM SMITH INC Count 3
CDM SMITH INC Total $86,032.00
0001064982 FT to FT-Pending BCC Agenda#103795 CDW LLC TO2 11/11/2024 AB5C73J 2,080.00 4500235663 12/9/2024 AXIS T8154 60W SFP MIDSPAN OPERATE & MAINTAIN TRAFFIC
OPERATIONS SYSTEM
11/11/2024 A
0001064992 FT to FT-Pending BCC Agenda#103795 CDW LLC ITN 11/11/2024 AB5FF9B 680.00 4500235557 12/10/2024 CISCO DESK PHONE 9851 CARBON HARDWARE & SOFTWARE SUPPORT
FOR COUNTY CISCO EQUIPMENT
11/12/2024 A
0001064993 FT to FT-Pending BCC Agenda#103795 CDW LLC ITN 11/11/2024 AB5F64S 128.00 4500235557 12/10/2024 CISCO IP PHONE PWR ADAPT FOR
7800
HARDWARE & SOFTWARE SUPPORT
FOR COUNTY CISCO EQUIPMENT
11/12/2024 A
0001065483 FT to FT-Pending BCC Agenda#103795 CDW LLC ITN 11/12/2024 AB5LP8X 20,500.00 4500235557 12/11/2024 CISCO 8832 IP CONFERENCE PHONE HARDWARE & SOFTWARE SUPPORT
FOR COUNTY CISCO EQUIPMENT
11/13/2024 A
0001065825 FT to FT-Pending BCC Agenda#103795 CDW LLC ITN 11/13/2024 AB5TJ3G 3,233.00 4500235557 12/12/2024 CISCO 8832 POE PWR OVER ENET
ACCS
HARDWARE & SOFTWARE SUPPORT
FOR COUNTY CISCO EQUIPMENT
11/14/2024 A
0001066109 FT to FT-Pending BCC Agenda#103795 CDW LLC SW 11/14/2024 AB5ZQ3B 1,550.00 4500235171 12/13/2024 ATEN USB HDMI HDBASET2.0 KVM
EXTEND
PROVIDE EQUIPMENT FOR
COMPLIANCE PURPOSES
11/15/2024 A
0001066513 FT to FT-Pending BCC Agenda#103795 CDW LLC BM 11/15/2024 AB5261B 565.74 4500235340 12/13/2024 ADO ACROBAT PRO F/ENT RNW LGA
L9
ADOBE PRO SOFTWARE FOR DAILY
OPERATIONS
11/15/2024 A
0001066858 FT to FT-Pending BCC Agenda#103795 CDW LLC SW 11/18/2024 AB6DC7J 261.57 4500235916 12/17/2024 ACER V206HQL ABI 19.5 16:9 TN MON PROVIDE EQUIPMENT FOR
COMPLIANCE PURPOSES
11/19/2024 A
0001066942 FT to FT-Pending BCC Agenda#103795 CDW LLC SW 11/19/2024 AB6DM2P 65.28 4500235916 12/17/2024 SIIG 164FT FHD HDMI EXTENDER
CAT5E
PROVIDE EQUIPMENT FOR
COMPLIANCE PURPOSES
11/19/2024 A
0001067145 FT to FT-Pending BCC Agenda#103795 CDW LLC ITC 11/19/2024 AB6EH1B 2,499.00 4500235884 12/17/2024 ADO ACROBAT PRO F/ENT LGA L9 PROVIDE STAFF SUPPORT FOR IT
SERVICE DESK DIVISION
11/19/2024 A
0001067187 FT to FT-Pending BCC Agenda#103795 CDW LLC PUE 11/19/2024 AB6JQ8F 167.00 4500235941 12/18/2024 STARTECH M.2 NVME DUPLICATOR
DOCK
PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
11/20/2024 A
0001067188 FT to FT-Pending BCC Agenda#103795 CDW LLC WTS 11/19/2024 AB6JT7N 188.00 4500235964 12/18/2024 TRIPP TV FLOOR STAND CART 32-70 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/20/2024 A
0001067348 FT to FT-Pending BCC Agenda#103795 CDW LLC PUE 11/20/2024 AB6KC1P 144.00 4500235941 12/18/2024 DELL 1TB NVME PCIE M.2 SSD PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
11/20/2024 A
Invoices for BCC Approval 12.10.2024.xlsx
Page 9591 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001067548 FT to FT-Pending BCC Agenda#103795 CDW LLC FM 11/20/2024 AB6L58B 234.69 4500235074 12/18/2024 STARTECH.COM QUAD MONITOR
STAND
REPAIR, MAINTAIN OR IMPROVE A
COUNTY FACILITY
11/20/2024 A
0001067549 FT to FT-Pending BCC Agenda#103795 CDW LLC WTS 11/20/2024 AB6L87K 22.00 4500235892 12/18/2024 OTTER BOX CASE DEFE PRO IPHONE
11/XR
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/20/2024 A
0001067550 FT to FT-Pending BCC Agenda#103795 CDW LLC UB 11/20/2024 AB6MR3Y 1,744.68 4500235985 12/18/2024 DELL THUNDERBOLT DOCK - WD22TB4 PROVIDE CUSTOMER SERVICE FOR
PUBLIC UTILITIES DEPARTMENT
11/20/2024 A
0001068759 FT to FT-Pending BCC Agenda#103795 CDW LLC WT 11/25/2024 AB7AX6W 301.97 4500235712 12/24/2024 STARTECH TV WALL MOUNT F/32-75IN OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
11/26/2024 A
0001069096 FT to FT-Pending BCC Agenda#103795 CDW LLC WM 11/26/2024 AB7HE3I 89.85 4500235727 12/25/2024 KINESIS FREESTYLE KB 9 SPLIT USB TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
11/27/2024 A
0001069318 FT to FT-Pending BCC Agenda#103795 CDW LLC FM 11/27/2024 AB7KI4C 3,771.60 4500235343 12/25/2024 ADO ACROBAT PRO F/ENT RNW LGA
L9
REPAIR, MAINTAIN OR IMPROVE A
COUNTY FACILITY
11/27/2024 A
CDW LLC Count 19
CDW LLC Total $38,226.38
0001068210 FT to FT-Pending BCC Agenda#130132 CEC MOTOR & UTILITY SERVICES LLC WTN 11/22/2024 10194 394.84 4500235780 12/22/2024 .33 HP RELIANCE MOTOR OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/22/2024 C
CEC MOTOR & UTILITY SERVICES LLC Count 1
CEC MOTOR & UTILITY SERVICES LLC Total $394.84
0001066430 FT to FT-Pending BCC Agenda#E00001810 CHRISTIE BETANCOURT CRA 10/31/2024 1810 111.00 11/20/2024 PER DIEM 10/22-10/25/2024 PUBLIC PURPOSE: PROVIDE TRAINING
ON FL COMM REDEVELOPMENT
11/15/2024 A
CHRISTIE BETANCOURT Count 1
CHRISTIE BETANCOURT Total $111.00
0001051919 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 9/11/2024 4204817440 158.85 4500233553 10/11/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
9/11/2024 C
0001061081 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/24/2024 4209326342 818.81 4500233579 11/23/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY
STAFF
10/24/2024 C
0001062680 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/31/2024 4210032117 818.81 4500233579 11/30/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY
STAFF
10/31/2024 C
0001063146 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 11/1/2024 4210168574 2,044.46 4500233551 12/1/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
11/1/2024 C
0001063859 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 11/5/2024 4210413193 321.16 4500233617 12/5/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
11/5/2024 C
0001063860 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 11/5/2024 4210415253 1,219.56 4500233617 12/5/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
11/5/2024 C
0001064591 FT to FT-Pending BCC Agenda#111926 CINTAS CORPORATION FM 11/7/2024 4210751342 820.46 4500233579 12/7/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY
STAFF
11/7/2024 C
0001064594 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 11/7/2024 4210751049 497.03 4500233702 12/7/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/7/2024 C
0001064926 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 11/8/2024 4210898199 1,557.14 4500233551 12/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
11/8/2024 C
0001065453 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 11/12/2024 4211183546 206.48 4500233617 12/12/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
11/12/2024 C
0001065455 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 11/12/2024 4211185778 1,255.43 4500233617 12/12/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
11/12/2024 C
0001065783 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 11/13/2024 4211326756 141.09 4500233553 12/13/2024 UNIFORM RENTAL X 11/13/2024 C
0001066085 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 11/14/2024 4211480903 246.86 4500234932 12/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
11/14/2024 C
0001066087 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/14/2024 4211481589 840.47 4500233579 12/14/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY
STAFF
11/14/2024 C
0001066089 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 11/14/2024 4211481040 490.90 4500233702 12/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
11/14/2024 C
0001066377 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/25/2024 0F24585318 625.00 4500234645 12/15/2024 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/15/2024 C
0001066379 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/27/2024 0F24585376 95.00 4500234645 12/15/2024 TAX COLLECTOR/DMV INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/15/2024 C
0001066380 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/26/2024 0F24585344 95.00 4500234645 12/15/2024 EMS 75 INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/15/2024 C
0001066381 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/27/2024 0F24585496 95.00 4500234645 12/15/2024 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/15/2024 C
0001066382 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/27/2024 0F24585497 95.00 4500234645 12/15/2024 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/15/2024 C
0001066383 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/27/2024 0F24585408 95.00 4500234645 12/15/2024 EMS 76 INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/15/2024 C
0001066394 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/28/2024 0F24150353 309.00 4500234645 12/15/2024 UNIVERSITY EXTENSION INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/15/2024 C
0001066409 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 7/9/2024 0F24150622 375.00 4500234645 12/15/2024 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/15/2024 C
0001066510 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 11/15/2024 4211624397 119.80 4500234932 12/15/2024 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR
WASTEWATER POWER
11/15/2024 C
0001066511 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 11/15/2024 4211624757 410.31 4500233551 12/15/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/15/2024 C
0001066841 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PSC 11/18/2024 5240229501 799.54 4500234653 12/18/2024 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR SPORTS
COMPLEX
11/18/2024 C
0001067113 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION TG1 11/19/2024 4211936026 127.46 4500233774 12/17/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/19/2024 A
0001067114 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION TG1 11/19/2024 421936036 167.44 4500233774 12/17/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/19/2024 A
0001067115 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 11/19/2024 4211936113 582.26 4500233774 12/19/2024 UNIFORM RENTAL UNIFORMS FOR STAFF 11/19/2024 C
0001067117 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION TG1 11/19/2024 4211936002 24.55 4500233774 12/17/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/19/2024 A
0001067118 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 11/14/2024 4211479781 267.11 4500233774 12/19/2024 UNIFORM RENTAL UNIFORMS FOR STAFF 11/19/2024 C
0001067119 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 11/19/2024 4211936004 15.41 4500233774 12/19/2024 UNIFORM RENTAL UNIFORMS FOR STAFF 11/19/2024 C
Invoices for BCC Approval 12.10.2024.xlsx
Page 9592 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001067147 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 11/19/2024 4211936013 295.37 4500234651 12/19/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
11/19/2024 C
0001067148 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTS 11/19/2024 4211936046 336.31 4500234646 12/19/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
11/19/2024 C
0001067149 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/19/2024 4211936247 69.99 4500234656 12/19/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/19/2024 C
0001067150 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 11/19/2024 4211935959 45.05 4500234651 12/19/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
11/19/2024 C
0001067151 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/19/2024 4211934845 73.68 4500234656 12/19/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 11/19/2024 C
0001067152 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/19/2024 4211936242 49.52 4500234656 12/19/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/19/2024 C
0001067153 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTS 11/19/2024 4211936005 227.31 4500234657 12/19/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/19/2024 C
0001067154 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/19/2024 4211935981 111.31 4500234656 12/19/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/19/2024 C
0001067155 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/19/2024 4211936115 15.00 4500234656 12/19/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/19/2024 C
0001067156 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PSC 11/19/2024 4211934829 67.58 4500234652 12/19/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX
STAFF
11/19/2024 C
0001067193 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION OTF 11/19/2024 4211936037 62.94 4500233573 12/20/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/20/2024 C
0001067194 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 11/19/2024 4211934817 88.55 4500234654 12/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
11/20/2024 C
0001067195 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 11/19/2024 4211936250 141.09 4500233553 12/20/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/20/2024 C
0001067196 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 11/19/2024 4211936014 35.39 4500234651 12/20/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
11/20/2024 C
0001067541 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 11/20/2024 4212105226 4.52 4500234654 12/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
11/20/2024 C
0001067542 FT to FT-Pending BCC Agenda#111926 CINTAS CORPORATION FLE 11/20/2024 4212105223 26.62 4500234651 12/20/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
11/20/2024 C
0001067543 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/20/2024 4212105224 74.86 4500234656 12/20/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 11/20/2024 C
0001067544 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 11/20/2024 4212106711 89.76 4500234655 12/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
11/20/2024 C
0001067547 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/20/2024 4212105798 838.82 4500233579 12/20/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY
STAFF
11/20/2024 C
0001067866 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/12/2024 0F24153035 190.00 4500234645 12/21/2024 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067867 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/12/2024 0F24153034 95.00 4500234645 12/21/2024 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067869 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/6/2024 0F24589568 31.50 4500234645 12/21/2024 COLLIER COUNTY SHERIFF ESTATE INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067870 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/6/2024 0F24589187 372.75 4500234645 12/21/2024 SOUTH R/O WATER PLANT INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067871 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/7/2024 0F24588861 175.00 4500234645 12/21/2024 HERITAGE BAY GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067873 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/15/2024 0F24153113 459.45 4500234645 12/21/2024 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067875 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/15/2024 OF24153114 459.45 4500234645 12/21/2024 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067879 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/15/2024 0F24153115 459.45 4500234645 12/21/2024 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067880 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/14/2024 OF24153116 468.90 4500234645 12/21/2024 CID SHERIFF STATION INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067881 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/14/2024 0F24153117 459.45 4500234645 12/21/2024 EMS#3/HELICOPTER OPS INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067882 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/15/2024 0F24153121 487.80 4500234645 12/21/2024 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067884 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/15/2024 0F24153120 468.90 4500234645 12/21/2024 GMD C&M (TRANSPORTATION)INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067886 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/16/2024 0F24153138 1,214.00 4500234645 12/21/2024 GMD P&R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067893 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PBD 11/20/2024 4212105400 242.73 4500235835 12/21/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 11/21/2024 C
0001067894 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/4/2024 0F24589493 42.00 4500234645 12/21/2024 HERITAGE BAY GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067896 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/7/2024 0F24588858 475.00 4500234645 12/21/2024 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067898 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/12/2024 0F24589176 95.00 4500234645 12/21/2024 GOLDEN GATE- COLLIER COUNTY
SHERIFF OFFICE
INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067900 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/12/2024 0F24589196 95.00 4500234645 12/21/2024 GOLDEN GATE EMS ST #70 INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067901 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/12/2024 0F24589197 95.00 4500234645 12/21/2024 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067902 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/12/2024 0F24589216 95.00 4500234645 12/21/2024 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067903 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/4/2024 0F24589492 98.25 4500234645 12/21/2024 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067904 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/21/2024 0F24588774 570.00 4500234645 12/21/2024 IMMOKALEE JAIL IJC INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067906 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/17/2024 0F24588675 140.00 4500234645 12/21/2024 EAST NAPLES PARK WELCOME INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067907 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/11/2024 0F24588541 815.00 4500234645 11/21/2024 ESC BUILDING INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
Invoices for BCC Approval 12.10.2024.xlsx
Page 9593 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001067912 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/14/2024 0F24588581 280.00 4500234645 12/21/2024 EMS#25 INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067913 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/14/2024 0F24588616 95.00 4500234645 12/21/2024 EMS # 25 INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/21/2024 C
0001067955 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/21/2024 4212277655 184.54 4500229511 12/21/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 11/21/2024 C
0001067956 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/21/2024 4212284660 78.15 4500229511 12/21/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 11/21/2024 C
0001067958 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 11/21/2024 4212284363 119.80 4500234932 12/21/2024 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR
WASTEWATER POWER
11/21/2024 C
0001067968 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 11/21/2024 5240956608 124.28 4500233617 12/21/2024 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
11/21/2024 C
0001068033 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 11/20/2024 4212105265 267.11 12/22/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/22/2024 C
0001068080 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/15/2024 0F24588641 150.00 4500234645 12/22/2024 BUILDING F - ADMINISTRATION INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/22/2024 C
0001068081 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/15/2024 0F24588654 150.00 4500234645 12/22/2024 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
11/22/2024 C
0001068260 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/22/2024 4212454173 34.44 4500234656 12/22/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/22/2024 C
0001068261 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/22/2024 4212454176 29.41 4500234656 12/22/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 11/22/2024 C
0001068262 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/22/2024 4212454151 31.45 4500234656 12/22/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 11/22/2024 C
0001068705 FT to FT-Pending BCC Agenda#111926 CINTAS CORPORATION WW 11/25/2024 4212623949 336.31 4500234646 12/25/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
11/25/2024 C
0001068707 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 11/25/2024 4212623817 295.37 4500234651 12/25/2024 UNIFORM RENTAL ...11/25/2024 C
0001068708 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTS 11/25/2024 4212623834 227.31 4500234657 12/25/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/25/2024 C
0001068709 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/25/2024 4212623901 111.31 4500234656 12/25/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/25/2024 C
0001068710 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/25/2024 4212624478 49.52 4500234656 12/25/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/25/2024 C
0001068728 FT to FT-Pending BCC Agenda#111926 CINTAS CORPORATION FLE 11/25/2024 4212623821 35.39 4500234651 12/25/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
11/25/2024 C
0001068729 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 11/25/2024 4212623739 71.66 4500234651 12/25/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
11/25/2024 C
0001068730 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION OTF 11/25/2024 4212623964 62.94 4500233573 12/25/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/25/2024 C
0001068733 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/25/2024 4212624719 69.99 4500234656 12/25/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/25/2024 C
0001068735 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PSC 11/25/2024 4212621076 67.58 4500234652 12/25/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX
STAFF
11/25/2024 C
0001068736 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/25/2024 4212624031 15.00 4500234656 12/25/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/25/2024 C
0001068737 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/25/2024 4212621231 73.68 4500234656 12/25/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/25/2024 C
0001068761 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 11/25/2024 4212624818 141.09 4500233553 12/26/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/26/2024 C
0001068762 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 11/25/2024 4212621059 88.55 4500234654 12/26/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
11/26/2024 C
0001068968 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PUO 11/26/2024 5241739204 23.88 4500233800 12/26/2024 MEDICINE CABINET AND SUPPLIES PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR PUBLIC
11/26/2024 C
0001069048 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/26/2024 4212805661 74.86 4500234656 12/26/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 11/26/2024 C
0001069049 FT to FT-Pending BCC Agenda#111926 CINTAS CORPORATION FLE 11/26/2024 4212805768 26.62 4500234651 12/26/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
11/26/2024 C
0001069050 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 11/26/2024 4212805761 4.52 4500234654 12/26/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
11/26/2024 C
0001069051 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 11/26/2024 4212808197 86.74 4500234655 12/26/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
11/26/2024 C
0001069057 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 11/26/2024 5241739205 7.15 4500234649 12/26/2024 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR IRRIGATION
QUALITY PERSONNEL
11/26/2024 C
0001069092 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/26/2024 4212807375 838.82 4500233579 12/27/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY
STAFF
11/27/2024 C
0001069194 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PBD 11/26/2024 4212806586 242.73 4500235835 12/27/2024 UNIFORM RENTAL EMPLOYEE SAFETY 11/27/2024 C
0001069320 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 11/27/2024 4212956863 119.80 4500234932 12/27/2024 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR
WASTEWATER POWER
11/27/2024 C
CINTAS CORPORATION Count 110
CINTAS CORPORATION Total $31,108.69
0001070307 FT to FT-Pending BCC Agenda#120552 CIRCUIT BREAKER SALES LLC WW 10/15/2024 ICB39174 14,000.00 4500232839 1/2/2025 CBS-FS ONSITE TO PERFORM TEST &
INSPECTIONS OF CIRCUIT BREAKERS
OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
12/3/2024 C
0001070308 FT to FT-Pending BCC Agenda#120552 CIRCUIT BREAKER SALES LLC WWL 10/15/2024 ICB39173 4,500.00 4500232824 1/2/2025 PERFORM TESTING OF LIFT STATION
CIRCUIT BREAKERS
TO PROVIDE PARTS FOR IQ
DEPARTMENT.
12/3/2024 C
CIRCUIT BREAKER SALES LLC Count 2
CIRCUIT BREAKER SALES LLC Total $18,500.00
0001066836 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 11/18/2024 INV105010 1,676.00 4500233660 12/18/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/18/2024 C
0001068088 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 11/22/2024 INV105159 592.30 4500233660 12/22/2024 TIRES FLEET ITEMS TO MAINTAIN COUNTY
OWNED EQUIPMENT
11/22/2024 C
0001068794 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 11/25/2024 INV105199 1,109.64 4500233660 12/26/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/26/2024 C
0001068795 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 11/25/2024 INV105197 136.00 4500233660 12/26/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/26/2024 C
Invoices for BCC Approval 12.10.2024.xlsx
Page 9594 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001069136 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 11/26/2024 INV105233 216.44 4500233660 12/27/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/27/2024 C
0001069414 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 11/27/2024 INV105274 2,221.58 4500233660 12/31/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
12/1/2024 C
COLLIER TIRE & AUTO REPAIR Count 6
COLLIER TIRE & AUTO REPAIR Total $5,951.96
0001064026 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC TEC 11/6/2024 CAWI33873 11,973.72 4500235041 12/4/2024 DELL LATITUDE 5550 (512GB WITH
TOUCH
COMPUTERS FOR DAILY WORK 11/6/2024 A
0001068623 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC WM 11/25/2024 CAWI34095 2,813.25 4500235918 12/23/2024 OPTIPLEX MICRO FORM FACTOR
(7020) W
TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
11/25/2024 A
0001068835 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC FM 11/26/2024 CAWI33689 4,646.32 4500235614 12/24/2024 8TB HDD SATA 6GBPS 7.2K 512E 3.5IN SUPPLIES FOR DAILY OPERATIONS 11/26/2024 A
COMPUTERS AT WORK! INC Count 3
COMPUTERS AT WORK! INC Total $19,433.29
0001064024 FT to FT-Pending BCC Agenda#106046 CUES INC WW 11/6/2024 970034080 8.95 4500234379 12/6/2024 PARTS OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
11/6/2024 A
0001068018 FT to FT-Pending BCC Agenda#106046 CUES INC WW 11/21/2024 970035077 1,508.41 4500234379 12/22/2024 PARTS OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
11/22/2024 A
0001068769 FT to FT-Pending BCC Agenda#106046 CUES INC WW 11/26/2024 970035226 1,893.36 4500234379 12/26/2024 PARTS OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
11/26/2024 A
0001068770 FT to FT-Pending BCC Agenda#106046 CUES INC WW 11/26/2024 970035182 2,832.58 4500234379 12/26/2024 PARTS OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
11/26/2024 A
CUES INC Count 4
CUES INC Total $6,243.30
0001061324 FT to FT-Pending BCC Agenda#128961 CUMMINS INC CDO 10/19/2024 B7-241067099 2,600.40 4500232768 11/24/2024 LOAD BANK TESTING PROVIDE PUBLIC BUILDING ENERGY
MANAGEMENT & SAFETY
10/25/2024 C
CUMMINS INC Count 1
CUMMINS INC Total $2,600.40
0001067713 FT to FT-Pending BCC Agenda#E00001600 DANA ALGER PUO 11/7/2024 PER DIEM 20.00 11/26/2024 PER DIEM 11/15/2024 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
11/21/2024 A
DANA ALGER Count 1
DANA ALGER Total $20.00
0001065096 FT to FT-Pending BCC Agenda#119654 DAVIDSON ENGINEERING INC Z1 11/11/2024 25341 4,827.55 4500216982 12/10/2024 THROUGH 10/26/2024 - WESTERN
INTERCONNECT PH7
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
11/12/2024 A
DAVIDSON ENGINEERING INC Count 1
DAVIDSON ENGINEERING INC Total $4,827.55
0001058190 FT to FT-Pending BCC Agenda#105140 DEERE COMPANY AA2 10/4/2024 117663344 38,961.40 4500235975 11/8/2024 JD FC20R FLEX WING ROTARY
CUTTER- IMMOKALEE AIRPORT
FOR MAINTENANCE OF COUNTY
PROPERTY
10/9/2024 A
DEERE COMPANY Count 1
DEERE COMPANY Total $38,961.40
0001059282 FT to FT-Pending BCC Agenda#130113 DG INVESTMENT INTERMEDIATE HOLDINGTA 9/17/2024 421P20161A 39,153.99 4500229476 11/15/2024 SOUTH HORSESHOE BLDG CAMERA
AND DOOR- TRANSPORTATION
PROVIDE BUILDING & SECURITY
SERVICES FOR TMS SO HORSESHOE
10/16/2024 C
DG INVESTMENT INTERMEDIATE HOLDINGS Co 1
DG INVESTMENT INTERMEDIATE HOLDINGS Total $39,153.99
0001067408 FT to FT-Pending BCC Agenda#113387 DLT SOLUTIONS LLC TG1 11/20/2024 SI675570 5,186.54 4500235838 12/18/2024 10/16/2024-10/15/2025- AUTOCAD CIVIL
3D SOFTWARE
LICENSES FOR AUTOCAD FOR
COUNTY EMPLOYEES IN R & B
11/20/2024 A
0001068324 FT to FT-Pending BCC Agenda#113387 DLT SOLUTIONS LLC TG1 11/22/2024 SI676258 357.00 4500235838 12/23/2024 10/16-10/15/2024-APPLIED SOFTWARE
ADVANTAGE
LICENSES FOR AUTOCAD FOR
COUNTY EMPLOYEES IN R & B
11/25/2024 A
0001068374 FT to FT-Pending BCC Agenda#113387 DLT SOLUTIONS LLC TG1 11/23/2024 SI676413 3,519.17 4500235974 12/23/2024 ARCHITECTURE/ENGINEERING &
CONSTRUCTION SUBSCRIPTION
LICENSES FOR AUTOCAD FOR
COUNTY EMPLOYEES IN R & B
11/25/2024 A
DLT SOLUTIONS LLC Count 3
DLT SOLUTIONS LLC Total $9,062.71
0001068560 FT to FT-Pending BCC Agenda#127619 DOBBS EQUIPMENT LLC FLE 11/14/2024 969830 4,815.86 4500233430 12/23/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/25/2024 A
0001069138 FT to FT-Pending BCC Agenda#127619 DOBBS EQUIPMENT LLC FLE 11/26/2024 977747 162.62 4500233430 12/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/27/2024 A
0001069139 FT to FT-Pending BCC Agenda#127619 DOBBS EQUIPMENT LLC FLE 11/26/2024 977748 2,074.52 4500233430 12/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/27/2024 A
DOBBS EQUIPMENT LLC Count 3
DOBBS EQUIPMENT LLC Total $7,053.00
0001065949 FT to FT-Pending BCC Agenda#131580 DOGS PLAYING FOR LIFE DAS 11/11/2024 2265 7,044.88 4500232599 12/14/2024 ANIMAL BOARDING & TRAINING MAINTAIN DAS OPERATIONS AND
SERVICES
11/14/2024 C
DOGS PLAYING FOR LIFE Count 1
DOGS PLAYING FOR LIFE Total $7,044.88
0001065074 FT to FT-Pending BCC Agenda#104044 DOUGLAS N HIGGINS INC AA3 11/11/2024 1/33709.3 159,556.50 4500232557 12/17/2024 8/26-11/1/2024 EVERGLADES AIRPARK
CULVERT REPAIR
REPAIRS (SAFETY) TO CULVERT ON
TAXIWAYS A1 & A4
11/12/2024 A
0001065290 FT to FT-Pending BCC Agenda#104044 DOUGLAS N HIGGINS INC PCP 11/12/2024 5232 9,693.03 4500228260 12/10/2024 WATER MAIN REPAIR- SUN-N-FUN
PARK
SUPPORT SERVICE DELIVERY 11/12/2024 A
DOUGLAS N HIGGINS INC Count 2
DOUGLAS N HIGGINS INC Total $169,249.53
0001061130 FT to FT-Pending BCC Agenda#128086 ECOLAB INC BED 10/24/2024 6348761587 195.05 4500228033 11/24/2024 9/2-10/1/2024 - WATER SOFTENER
RENTAL- IMMOKALEE AIRPARK
WATER SOFTENER & SUPPLIES FOR
CULINARY ACCELERATOR
10/25/2024 C
ECOLAB INC Count 1
ECOLAB INC Total $195.05
0001064671 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 11/7/2024 P0482559 146.02 4500233302 12/6/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/8/2024 A
0001065152 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 11/12/2024 P0482559 146.02 4500233302 12/10/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/12/2024 A
0001065978 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 11/14/2024 P0487431 783.65 4500233302 12/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/14/2024 A
0001065981 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 11/14/2024 P0487994 66.87 4500233302 12/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/14/2024 A
0001066760 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 11/18/2024 P0490160 418.82 4500233302 12/16/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/18/2024 A
0001067146 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 11/19/2024 P0489484 372.96 4500233302 12/17/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/19/2024 A
Invoices for BCC Approval 12.10.2024.xlsx
Page 9595 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001068121 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 11/22/2024 P0491270 155.56 4500233302 12/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/22/2024 A
0001068122 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 11/22/2024 P0493374 1,343.02 4500233302 12/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/22/2024 A
0001068137 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 11/22/2024 P0494230 88.95 4500233302 12/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/22/2024 A
0001068437 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 11/25/2024 P0494296 144.52 4500233302 12/23/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/25/2024 A
0001069242 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 11/27/2024 P0494219 127.90 4500233302 12/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/27/2024 A
EFE INC Count 11
EFE INC Total $3,794.29
0001066888 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 11/18/2024 3959014 389.80 4500232999 12/17/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/19/2024 A
0001067262 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST WW 11/20/2024 3959420 4,359.00 4500235570 12/18/2024 LOCKSMITH PARTS OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
11/20/2024 A
0001068039 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 11/20/2024 3959514 184.16 4500226827 12/20/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/22/2024 A
ELECTRONIC ACCESS SPECIALIST Count 3
ELECTRONIC ACCESS SPECIALIST Total $4,932.96
0001065612 FT to FT-Pending BCC Agenda#128935 ELECTRONIC RECYCLING CENTER INC SW 11/5/2024 13279 2,275.61 4500235673 12/13/2024 OCTOBER 2024-ELECTRONICS PICK UP PROPER DISPOSAL OF ELECTRONICS
AT THE RECYCLING CENTERS
11/13/2024 C
ELECTRONIC RECYCLING CENTER INC Count 1
ELECTRONIC RECYCLING CENTER INC Total $2,275.61
0001067720 FT to FT-Pending BCC Agenda#E00011378 ELVIN VEGA LEBRON PUO 11/13/2024 PER DIEM 113.00 11/26/2024 PER DIEM 12/8-12/11/2024 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
11/21/2024 A
ELVIN VEGA LEBRON Count 1
ELVIN VEGA LEBRON Total $113.00
0001066626 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/17/2024 270722 379.50 4500233397 12/18/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
11/18/2024 C
0001066875 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/19/2024 270722 379.50 4500233397 12/19/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
11/19/2024 C
0001068012 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/22/2024 271058 346.50 4500233397 12/22/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
11/22/2024 C
0001068379 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/24/2024 271390 651.08 4500233397 12/25/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
11/25/2024 C
0001068383 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/25/2024 271348 1,362.75 4500233397 12/25/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
11/25/2024 C
0001069453 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/29/2024 271564 1,127.25 4500233397 12/31/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
12/1/2024 C
0001069454 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/29/2024 271694 652.50 4500233397 12/31/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
12/1/2024 C
EMERGENCY PET HOSPITAL OF COLLIER Coun 7
EMERGENCY PET HOSPITAL OF COLLIER Total $4,899.08
0001055500 FT to FT-Pending BCC Agenda#127997 ENVIRONMENTAL PRODUCTS GROUP INCTG1 9/25/2024 R00677 5,571.43 4500233977 10/23/2024 SEWER CLEANER TRUCK RENTAL FOR PUBLIC HEALTH AND SAFETY 9/25/2024 A
0001065843 FT to FT-Pending BCC Agenda#127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 11/14/2024 P22923 2,175.87 4500228263 12/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/14/2024 A
0001066801 FT to FT-Pending BCC Agenda#127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 11/18/2024 P23000 2,333.21 4500234135 12/16/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/18/2024 A
0001068995 FT to FT-Pending BCC Agenda#127997 ENVIRONMENTAL PRODUCTS GROUP INCTG1 9/25/2024 R00677-2 6,428.57 4500234000 10/23/2024 SEWER CLEANER TRUCK RENTAL FOR PUBLIC HEALTH AND SAFETY 11/26/2024 A
ENVIRONMENTAL PRODUCTS GROUP INC Coun 4
ENVIRONMENTAL PRODUCTS GROUP INC Total $16,509.08
0001067199 FT to FT-Pending BCC Agenda#126403 EQUIFAX INFORMATION SERVICES LLC HS 11/17/2024 2062974940 13.01 4500235533 12/18/2024 CREDIT REPORTING MAINTAIN COMPLIANCE WITH
REGULATIONS
11/20/2024 A
EQUIFAX INFORMATION SERVICES LLC Count 1
EQUIFAX INFORMATION SERVICES LLC Total $13.01
0001056486 FT to FT-Pending BCC Agenda#131788 ESI ACQUISITION INC CDO 9/30/2024 INVESI6371 6,714.23 4500234964 10/31/2024 CRISIS TRACK DISASTER
MANAGEMENT
SOFTWARE USED FOR DAMAGE
ASSESSMENT TO COLLECT DISASTER
10/1/2024 C
ESI ACQUISITION INC Count 1
ESI ACQUISITION INC Total $6,714.23
0001066573 FT to FT-Pending BCC Agenda#123838 EVOQUA WATER TECHNOLOGIES LLC WWL 11/16/2024 906753165 794.00 4500234104 12/16/2024 10/17-11/16/2024 -DI RENTAL WITH
METER- WATER RECYCLING LAB
PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/18/2024 A
EVOQUA WATER TECHNOLOGIES LLC Count 1
EVOQUA WATER TECHNOLOGIES LLC Total $794.00
0001068031 FT to FT-Pending BCC Agenda#101022 FASTENAL TO2 11/20/2024 FLFTM117944 1,003.34 4500234851 12/20/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
11/22/2024 A
FASTENAL Count 1
FASTENAL Total $1,003.34
0001065195 FT to FT-Pending BCC Agenda#107691 FEDEX TP1 11/5/2024 8-672-96486 23.94 4500227622 12/12/2024 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF
MATERIALS
11/12/2024 C
0001066786 FT to FT-Pending BCC Agenda#107691 FEDEX TD 11/12/2024 8-678-80933 76.36 4500235312 12/18/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE
TOURISM IN COLLIER COUNTY
11/18/2024 C
0001066787 FT to FT-Pending BCC Agenda#107691 FEDEX WW 11/12/2024 8-679-87908 214.93 4500234103 12/18/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
11/18/2024 C
0001067230 FT to FT-Pending BCC Agenda#107691 FEDEX HO 11/19/2024 8-687-29358 128.00 4500233903 12/20/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 11/20/2024 C
0001067351 FT to FT-Pending BCC Agenda#107691 FEDEX TA 11/12/2024 8-678-93197 52.76 4500232382 12/20/2024 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT
FOR PUBLIC NOTICES RE: MPO
11/20/2024 C
0001067458 FT to FT-Pending BCC Agenda#107691 FEDEX WWL 11/5/2024 8-672-95041 25.62 4500234246 12/20/2024 SHIPPING SERVICES LABORATORY SERVICES FOR
WASTEWATER FOR PUBLIC
11/20/2024 C
0001067513 FT to FT-Pending BCC Agenda#107691 FEDEX WWL 11/5/2024 8-672-95040 10.68 4500234246 12/20/2024 SHIPPING SERVICES LABORATORY SERVICES FOR
WASTEWATER FOR PUBLIC
11/20/2024 C
0001068189 FT to FT-Pending BCC Agenda#107691 FEDEX TEC 11/12/2024 8-678-93347 17.23 4500236058 12/22/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING
LAND FOR PROJECTS
11/22/2024 C
Invoices for BCC Approval 12.10.2024.xlsx
Page 9596 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001068190 FT to FT-Pending BCC Agenda#107691 FEDEX TEC 11/12/2024 8-678-93346 35.22 4500236059 12/22/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING
LAND FOR PROJECTS
11/22/2024 C
0001068477 FT to FT-Pending BCC Agenda#107691 FEDEX WW 11/19/2024 8-686-73825 71.95 4500234103 12/25/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
11/25/2024 C
0001068971 FT to FT-Pending BCC Agenda#107691 FEDEX TEC 11/29/2024 8-686-80063 56.46 4500236144 12/26/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING
LAND FOR PROJECTS
11/26/2024 C
0001068984 FT to FT-Pending BCC Agenda#107691 FEDEX TEC 11/19/2024 8-686-80064 11.56 4500236143 12/26/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING
LAND FOR PROJECTS
11/26/2024 C
0001069176 FT to FT-Pending BCC Agenda#107691 FEDEX HO 11/26/2024 8-694-32877 10.94 4500233903 12/27/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 11/27/2024 C
0001069177 FT to FT-Pending BCC Agenda#107691 FEDEX HO 11/26/2024 8-694-32878 316.33 4500233903 12/27/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 11/27/2024 C
0001070027 FT to FT-Pending BCC Agenda#107691 FEDEX TD 11/26/2024 8-693-66370 20.40 4500235312 1/1/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE
TOURISM IN COLLIER COUNTY
12/2/2024 C
0001070036 FT to FT-Pending BCC Agenda#107691 FEDEX TD 11/26/2024 8-693-66369 113.36 4500235312 1/1/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE
TOURISM IN COLLIER COUNTY
12/2/2024 C
FEDEX Count 16
FEDEX Total $1,185.74
0001066135 FT to FT-Pending BCC Agenda#115715 FIRESERVICE INC FM 11/14/2024 JOBINV36586-1 1,260.00 4500235531 12/15/2024 VANDERBILT BEACH GARAGE-TOLL
BOOTH
ENVIRONMENTAL REMEDIATION TO
MAINTAIN COUNTY FACILITIES
11/15/2024 C
0001066136 FT to FT-Pending BCC Agenda#115715 FIRESERVICE INC FM 11/14/2024 JOBINV36526-1 1,799.10 4500235531 12/15/2024 COCOHATCHEE-BAIT SHOP ENVIRONMENTAL REMEDIATION TO
MAINTAIN COUNTY FACILITIES
11/15/2024 C
0001066138 FT to FT-Pending BCC Agenda#115715 FIRESERVICE INC FM 11/14/2024 JOBINV36408-1 7,829.94 4500235531 12/15/2024 NAPLES DEPOT MUSEUM ENVIRONMENTAL REMEDIATION TO
MAINTAIN COUNTY FACILITIES
11/15/2024 C
0001066140 FT to FT-Pending BCC Agenda#115715 FIRESERVICE INC FM 11/14/2024 JOBINV36623-1 917.50 4500234992 12/15/2024 EN PARK-PICKLEBALL PROSHOP -
COMMUNICATIONS RM
ENVIRONMENTAL REMEDIATION TO
MAINTAIN COUNTY FACILITIES
11/15/2024 C
FIRESERVICE INC Count 4
FIRESERVICE INC Total $11,806.54
0001067102 FT to FT-Pending BCC Agenda#131581 FIRST ARRIVING IO INC EMS 11/19/2024 4302 4,154.64 4500235883 12/19/2024 DASHBOARD SUBSCRIPTION WITH
HARDWARE - EMS/FIRE
EMS OPERATIONS PUBLIC SAFETY
SUPPORT
11/19/2024 C
FIRST ARRIVING IO INC Count 1
FIRST ARRIVING IO INC Total $4,154.64
0001061450 FT to FT-Pending BCC Agenda#117028 FIRST HOSPITAL LABORATORIES, INC FM 10/2/2024 FL00648662 543.50 4500233905 11/25/2024 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL
SCREENING FOR FM EMPLOYEES
10/28/2024 A
0001061453 FT to FT-Pending BCC Agenda#117028 FIRST HOSPITAL LABORATORIES, INC CDA 10/2/2024 FL00648449 321.50 4500234751 11/27/2024 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG &
ALCOHOL TESTING SERVICES
10/28/2024 A
0001065748 FT to FT-Pending BCC Agenda#117028 FIRST HOSPITAL LABORATORIES, INC FM 11/4/2024 FL00651909 70.00 4500233905 12/11/2024 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL
SCREENING FOR FM EMPLOYEES
11/13/2024 A
FIRST HOSPITAL LABORATORIES, INC Count 3
FIRST HOSPITAL LABORATORIES, INC Total $935.00
0001063590 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 11/4/2024 6623381 2,911.72 4500233892 12/3/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
11/5/2024 A
0001063591 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WTL 11/4/2024 6623383 5,818.73 4500235363 12/3/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/5/2024 A
0001065822 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 11/13/2024 6864174 324.94 4500233892 12/12/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
11/14/2024 A
0001065824 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 11/13/2024 6864175 640.63 4500233907 12/12/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/14/2024 A
0001066110 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 11/14/2024 6899720 11.42 4500233907 12/13/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/15/2024 A
0001066111 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 11/14/2024 6899721 242.35 4500233907 12/13/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/15/2024 A
0001066112 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WTN 11/14/2024 6899722 63.65 4500233893 12/13/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/15/2024 A
0001066551 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 11/15/2024 693334 554.14 4500233906 12/14/2024 LAB SUPPLIES OPERATE & MAINTAIN WATER &
WASTEWATER TREATMENT PLANT
11/16/2024 A
0001066856 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 11/18/2024 6965221 124.94 4500233907 12/17/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/19/2024 A
0001066857 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 11/18/2024 6965222 244.16 4500233907 12/17/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/19/2024 A
0001067185 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WTS 11/19/2024 6999774 130.12 4500233895 12/18/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/20/2024 A
0001067186 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 11/19/2024 6999773 65.26 4500233907 12/18/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/20/2024 A
0001067597 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 11/20/2024 7038250 212.28 4500233907 12/19/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/21/2024 A
0001068006 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 11/21/2024 7076729 379.30 4500235325 12/20/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/22/2024 A
0001068291 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 11/22/2024 7112171 151.43 4500233907 12/21/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/23/2024 A
0001069366 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 11/27/2024 7214822 73.55 4500233892 11/28/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
11/28/2024 A
0001069373 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 11/29/2024 7235324 138.96 4500233907 12/28/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/30/2024 A
FISHER SCIENTIFIC Count 17
FISHER SCIENTIFIC Total $12,087.58
0001068843 FT to FT-Pending BCC Agenda#124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 11/25/2024 39379 300.00 4500235552 12/26/2024 11/18-11/24/2024 -WGCU PBS
BROADCAST ADVERTISING
CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING
11/26/2024 C
0001068844 FT to FT-Pending BCC Agenda#124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 11/24/2024 515-1 240.00 4500235552 12/26/2024 11/18-11/24/2024- WGCU-FM
BROADCAST ADVERTISING
CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING
11/26/2024 C
FLORIDA GULF COAST UNIVERSITY FOUND Co 2
FLORIDA GULF COAST UNIVERSITY FOUND Total $540.00
0001067533 FT to FT-Pending BCC Agenda#112427 FLUID CONTROL SPECIALTIES LLC WTN 11/20/2024 037332 1,139.00 4500235545 12/18/2024 ROSEMOUNT SENSOR OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/20/2024 A
FLUID CONTROL SPECIALTIES LLC Count 1
FLUID CONTROL SPECIALTIES LLC Total $1,139.00
Invoices for BCC Approval 12.10.2024.xlsx
Page 9597 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001068422 FT to FT-Pending BCC Agenda#110594 FORT MYERS BROADCASTING INC SW 11/24/2024 171702-1 600.00 4500235798 12/25/2024 NOVEMBER 2024 WAVV_FM
ADVERTISEMENT
ENCOURAGE, PROMOTE, IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
11/25/2024 C
0001068423 FT to FT-Pending BCC Agenda#110594 FORT MYERS BROADCASTING INC SW 11/24/2024 171703-1 600.00 4500235798 12/25/2024 NOVEMBER 2024 WINK-FM
ADVERTISEMENT
ENCOURAGE, PROMOTE, IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
11/25/2024 C
0001070049 FT to FT-Pending BCC Agenda#110594 FORT MYERS BROADCASTING INC SW 11/24/2024 170591-1 325.00 4500235798 1/1/2025 NOVEMBER 2024 WTLQ-FM
ADVERTISEMENT
ENCOURAGE, PROMOTE, IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
12/2/2024 C
0001070081 FT to FT-Pending BCC Agenda#110594 FORT MYERS BROADCASTING INC SW 11/24/2024 170871-1 542.00 4500235798 1/1/2025 NOVEMBER 2024 WINK-TV
ADVERTISEMENT
ENCOURAGE, PROMOTE, IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
12/2/2024 C
FORT MYERS BROADCASTING INC Count 4
FORT MYERS BROADCASTING INC Total $2,067.00
0001067401 FT to FT-Pending BCC Agenda#E00013378 GABRIEL DELGADO GONZALEZ EMS 11/18/2024 13378 372.05 11/25/2024 PER DIEM 11/10-11/13/2024 PROVIDE STAFF REQUIRED PER DIEM 11/20/2024 A
GABRIEL DELGADO GONZALEZ Count 1
GABRIEL DELGADO GONZALEZ Total $372.05
0001068315 FT to FT-Pending BCC Agenda#131236 GANNETT MEDIA CORP.CCR 11/21/2024 NN0133672 456.12 4500234327 12/25/2024 YEARLY SUBSCRIPTION NEWS SUBSCRIPTION FOR
CONTINUED KNOWLEDGE OF LOCAL
11/25/2024 S
GANNETT MEDIA CORP. Count 1
GANNETT MEDIA CORP. Total $456.12
0001069607 FT to FT-Pending BCC Agenda#131704 GATEWAY SERVICES (USA) LLC DAS 11/30/2024 FLFM1604-I-0105 600.00 4500235010 1/1/2025 PET CREMATION SUPPORT SERVICE DELIVERY 12/2/2024 C
GATEWAY SERVICES (USA) LLC Count 1
GATEWAY SERVICES (USA) LLC Total $600.00
0001067654 FT to FT-Pending BCC Agenda#101257 GAYLORD BROTHERS INC MUS 11/20/2024 2888114 266.69 4500234597 12/19/2024 SUPPLIES SUPPORTS SERVICE DELIVERY 11/21/2024 A
GAYLORD BROTHERS INC Count 1
GAYLORD BROTHERS INC Total $266.69
0001066119 FT to FT-Pending BCC Agenda#127485 GENERAL ELECTRIC COMPANY TG1 11/15/2024 17001100070932 15,209.92 4500235688 12/13/2024 IFIX DEVELOPMENT MAINTAIN STORMWATER
MAINTENANCE OPERATIONS
11/15/2024 A
GENERAL ELECTRIC COMPANY Count 1
GENERAL ELECTRIC COMPANY Total $15,209.92
0001064961 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 11/8/2024 41240324 41.08 4500233404 12/7/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
11/9/2024 A
0001066116 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 11/14/2024 41242448 51.61 4500233404 12/13/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
11/15/2024 A
0001066550 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 11/15/2024 41243286 779.70 4500233404 12/14/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
11/16/2024 A
0001066860 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 11/18/2024 41243773 50.54 4500233404 12/17/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
11/19/2024 A
0001067197 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 11/19/2024 41243957 137.11 4500233404 12/18/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
11/20/2024 A
0001067677 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 11/20/2024 41244386 35.05 4500233404 12/19/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
11/21/2024 A
0001068058 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 11/21/2024 41244841 562.59 4500233404 12/22/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
11/22/2024 A
0001068059 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 11/21/2024 41245176 748.12 4500233404 12/22/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
11/22/2024 A
0001069088 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 11/26/2024 41246407 563.87 4500233404 12/27/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
11/27/2024 A
GILLIG LLC Count 9
GILLIG LLC Total $2,969.67
0001067253 FT to FT-Pending BCC Agenda#131502 GRADING & BUSH HOG SERVICES INC TG1 11/20/2024 13203 155,400.00 4500235423 12/20/2024 GUARDRAIL COMPONENTS SUPPLIES FOR PUBLIC SAFETY 11/20/2024 C
GRADING & BUSH HOG SERVICES INC Count 1
GRADING & BUSH HOG SERVICES INC Total $155,400.00
0001058040 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/7/2024 9271758527 20,293.00 4500233999 11/4/2024 SUPPLIES FOR PUBLIC HEALTH AND SAFETY 10/7/2024 A
0001058121 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/8/2024 9273626722 458.00 4500233999 11/6/2024 SUPPLIES FOR PUBLIC HEALTH AND SAFETY 10/9/2024 A
0001058201 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/9/2024 9275483320 3,361.30 4500233999 11/6/2024 SUPPLIES FOR PUBLIC HEALTH AND SAFETY 10/9/2024 A
0001058542 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2024 9279922620 (50.00)4500233999 10/14/2024 CREDIT MEMO FOR PUBLIC HEALTH AND SAFETY 10/14/2024 A
0001059401 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/16/2024 9283362565 17,850.00 4500233999 11/14/2024 SUPPLIES FOR PUBLIC HEALTH AND SAFETY 10/17/2024 A
0001060526 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/22/2024 9290201855 (4,993.00)4500233999 10/23/2024 CREDIT MEMO FOR PUBLIC HEALTH AND SAFETY 10/23/2024 A
0001061402 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/25/2024 9293845039 291.56 4500233476 11/22/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY,
FIELD & MAINT. STAFF
10/25/2024 A
0001062344 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY BED 10/30/2024 9299386848 644.52 4500221035 11/27/2024 SUPPLIES SUPPLIES FOR CULINARY
ACCELERATOR
10/30/2024 A
0001062353 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/2024 9298464778 1,354.91 4500233408 11/27/2024 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A
COUNTY FACILITY
10/30/2024 A
0001064264 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/6/2024 9307029794 1,338.31 4500234694 12/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/6/2024 A
0001064989 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/11/2024 9311809645 167.86 4500233837 12/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/11/2024 A
0001064990 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/11/2024 9311884879 1,237.95 4500233846 12/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/11/2024 A
0001065458 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/12/2024 9312587927 60.28 4500233846 12/10/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/12/2024 A
0001065460 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/12/2024 9312599880 1,319.76 4500234724 12/10/2024 SUPPLIES PROVIDE BUILDING & SECURITY
SERVICES FOR WATER/WASTEWATER
11/12/2024 A
0001065465 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/12/2024 9313112972 1,140.50 4500233837 12/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/12/2024 A
0001065467 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/12/2024 9313109366 301.84 4500234711 12/10/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/12/2024 A
Invoices for BCC Approval 12.10.2024.xlsx
Page 9598 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001065468 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/12/2024 9313112998 48.76 4500234554 12/10/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/12/2024 A
0001065469 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/12/2024 9313112980 1,335.81 4500234694 12/10/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/12/2024 A
0001065477 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/12/2024 9313650534 11.26 4500233846 12/10/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/12/2024 A
0001065478 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 11/12/2024 9313713993 97.12 4500234701 12/10/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT
TO SOLID WASTE STAFF
11/12/2024 A
0001065789 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/13/2024 9314433484 2,985.01 4500234711 12/12/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/14/2024 A
0001065792 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/13/2024 9314690414 1,835.10 4500234711 12/12/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/14/2024 A
0001065795 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 11/13/2024 9314690455 139.31 4500234708 12/12/2024 SUPPLIES PROVIDE EQUIPMENT FOR
COMPLIANCE PURPOSES
11/14/2024 A
0001065800 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/2024 9315102807 1,600.10 4500233837 12/12/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/14/2024 A
0001065805 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2024 9315102799 5,374.74 4500235690 12/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/14/2024 A
0001065807 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/13/2024 9315185133 4,017.65 4500233476 12/12/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY,
FIELD & MAINT. STAFF
11/14/2024 A
0001065809 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/2024 9315185141 6,921.78 4500233850 12/12/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
GGWWTP
11/14/2024 A
0001065813 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 11/13/2024 9315185190 29.11 4500233218 12/12/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
11/14/2024 A
0001065815 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/13/2024 9315643685 1,144.85 4500233276 12/12/2024 SUPPLIES SUPPORT SERVICE DELIVERY 11/14/2024 A
0001065818 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/13/2024 9314353138 244.63 4500234695 12/12/2024 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
11/14/2024 A
0001066096 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/14/2024 9316467902 327.64 4500234554 12/13/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/15/2024 A
0001066097 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/14/2024 9317037225 210.00 4500234554 12/13/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/15/2024 A
0001066100 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/14/2024 9315900572 240.06 4500233276 12/13/2024 SUPPLIES SUPPORT SERVICE DELIVERY 11/15/2024 A
0001066102 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/14/2024 9316467878 22.96 4500233837 12/13/2024 SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/15/2024 A
0001066103 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/14/2024 9315999889 881.29 4500233846 12/13/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/15/2024 A
0001066115 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 11/14/2024 9316928028 1,271.55 4500234769 12/13/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
11/15/2024 A
0001066514 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2024 9317994532 2,291.02 4500235876 12/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/15/2024 A
0001066515 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY CBO 11/15/2024 9318464527 10,159.80 4500220590 12/13/2024 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS
COMPLEX
11/15/2024 A
0001066522 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/15/2024 9317358845 89.58 4500233866 12/13/2024 SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/15/2024 A
0001066524 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/15/2024 9317358852 1,954.44 4500233837 12/13/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/15/2024 A
0001066525 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/15/2024 9317358894 16.95 4500233837 12/13/2024 SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/15/2024 A
0001066526 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/15/2024 9317358886 33.90 4500233837 12/13/2024 SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/15/2024 A
0001066527 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/15/2024 9317358910 161.82 4500233476 12/13/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY,
FIELD & MAINT. STAFF
11/15/2024 A
0001066528 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/15/2024 9317358902 33.90 4500233837 12/13/2024 SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/15/2024 A
0001066531 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/15/2024 9317622976 533.65 4500233852 12/13/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
11/15/2024 A
0001066533 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 11/15/2024 9317811587 127.08 4500233215 12/13/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
11/15/2024 A
0001066534 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2024 9317811561 15,890.52 4500235690 12/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/15/2024 A
0001066536 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 11/15/2024 9317811579 30.24 4500233218 12/13/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
11/15/2024 A
0001066537 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/15/2024 9317994425 968.20 4500234554 12/13/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/15/2024 A
0001066538 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/15/2024 9317811603 1,028.59 4500233276 12/13/2024 SUPPLIES SUPPORT SERVICE DELIVERY 11/15/2024 A
0001066543 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/15/2024 9317994441 19.03 4500234554 12/13/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/15/2024 A
0001066544 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2024 9317994524 3,206.98 4500235876 12/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/15/2024 A
0001066545 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 11/15/2024 9317640135 149.85 4500234769 12/14/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
11/16/2024 A
0001066546 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 11/15/2024 9318481497 119.88 4500234769 12/14/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
11/16/2024 A
0001066547 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 11/15/2024 9317647155 39.96 4500234769 12/14/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
11/16/2024 A
0001066548 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 11/15/2024 9317647148 139.86 4500234769 12/14/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
11/16/2024 A
0001066890 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/18/2024 9318698314 49.44 4500233837 12/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/19/2024 A
0001066892 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/19/2024 9319550100 196.50 4500233866 12/17/2024 SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/19/2024 A
0001066893 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/18/2024 9318667152 3,936.36 4500233837 12/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/19/2024 A
Invoices for BCC Approval 12.10.2024.xlsx
Page 9599 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001066898 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2024 9319550134 3,255.03 4500235876 12/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/19/2024 A
0001066904 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/19/2024 9319550233 1,076.08 4500233848 12/17/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/19/2024 A
0001066905 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/19/2024 9319550258 402.67 4500234722 12/17/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/19/2024 A
0001067158 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2024 9320316632 575.42 4500235690 12/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/20/2024 A
0001067159 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/19/2024 9320381131 131.56 4500234711 12/18/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/20/2024 A
0001067161 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/19/2024 9320562284 157.23 4500234711 12/18/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/20/2024 A
0001067162 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/19/2024 9320381149 6,704.19 4500234711 12/18/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/20/2024 A
0001067165 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/19/2024 9320562292 189.00 4500234694 12/18/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/20/2024 A
0001067166 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 11/19/2024 9320562326 152.54 4500233856 12/18/2024 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
11/20/2024 A
0001067167 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/19/2024 9320562334 1,534.56 4500233852 12/18/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
11/20/2024 A
0001067169 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 11/19/2024 9320708762 40.28 4500233856 12/18/2024 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
11/20/2024 A
0001067170 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/19/2024 9320708747 163.34 4500234722 12/18/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/20/2024 A
0001067173 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 11/19/2024 9320987804 25.98 4500233859 12/18/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
11/20/2024 A
0001067174 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/19/2024 9320987788 1,078.30 4500233837 12/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/20/2024 A
0001067175 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/19/2024 9320987812 507.43 4500233847 12/18/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/20/2024 A
0001067176 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/19/2024 9321557705 742.22 4500234691 12/18/2024 SUPPLIES SUPPORTS SERVICE DELIVERY 11/20/2024 A
0001067177 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/19/2024 9320987796 219.28 4500234664 12/18/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/20/2024 A
0001067178 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/19/2024 9320987770 585.56 4500234694 12/18/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/20/2024 A
0001067179 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/19/2024 9320987846 297.48 4500233871 12/18/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV
MGMT
11/20/2024 A
0001067182 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/19/2024 9321574163 305.15 4500233868 12/18/2024 SUPPLIES SUPPORTS SERVICE DELIVERY 11/20/2024 A
0001067183 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/19/2024 9321557697 141.31 4500234554 12/18/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/20/2024 A
0001067551 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 11/20/2024 9321883143 420.95 4500233215 12/18/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
11/20/2024 A
0001067552 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/20/2024 9322013641 263.38 4500234554 12/18/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/20/2024 A
0001067555 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/20/2024 9322197048 35.77 4500233871 12/18/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV
MGMT
11/20/2024 A
0001067556 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/20/2024 9322013633 672.78 4500234687 12/18/2024 SUPPLIES SUPPORT SERVICE DELIVERY 11/20/2024 A
0001067557 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/2024 9322368490 36.04 4500234690 12/18/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
11/20/2024 A
0001067558 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 11/20/2024 9322197063 6.62 4500233856 12/18/2024 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
11/20/2024 A
0001067561 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/2024 9322368516 67.72 4500234690 12/18/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
11/20/2024 A
0001067562 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PSC 11/20/2024 9322368532 1,621.80 4500235538 12/18/2024 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS
COMPLEX
11/20/2024 A
0001067563 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 11/20/2024 9322368557 58.92 4500233859 12/18/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
11/20/2024 A
0001067566 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PSC 11/20/2024 9322368540 3,651.00 4500235538 12/18/2024 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS
COMPLEX
11/20/2024 A
0001067567 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/2024 9322368573 102.90 4500233866 12/18/2024 SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/20/2024 A
0001067568 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/20/2024 9322368599 74.70 4500234711 12/18/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/20/2024 A
0001067569 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/2024 9322368615 402.74 4500233837 12/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/20/2024 A
0001067570 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/20/2024 9322368581 346.01 4500234711 12/18/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/20/2024 A
0001067571 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/2024 9322368607 1,198.60 4500233840 12/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
NESA/ORANGE TREE TREATMENT
11/20/2024 A
0001067572 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PSC 11/20/2024 9322834798 1,805.80 4500235538 12/18/2024 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS
COMPLEX
11/20/2024 A
0001067573 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/2024 9322834814 608.44 4500233837 12/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/20/2024 A
0001067575 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/2024 9322834822 1,507.24 4500233840 12/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
NESA/ORANGE TREE TREATMENT
11/20/2024 A
0001067576 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/2024 9322834830 55.80 4500233837 12/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/20/2024 A
0001067577 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/2024 9322834848 388.44 4500233837 12/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/20/2024 A
0001067579 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/20/2024 9322834855 9.29 4500233847 12/18/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/20/2024 A
0001067580 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/2024 9322926826 5,872.62 4500234690 12/18/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
11/20/2024 A
Invoices for BCC Approval 12.10.2024.xlsx
Page 9600 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001067581 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/2024 9322926842 886.90 4500233855 12/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
NESA/ORANGE TREE TREATMENT
11/20/2024 A
0001067583 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/2024 9322929671 883.31 4500233840 12/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
NESA/ORANGE TREE TREATMENT
11/20/2024 A
0001067584 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/2024 9322926834 1,353.13 4500233855 12/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
NESA/ORANGE TREE TREATMENT
11/20/2024 A
0001067972 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/21/2024 9324501148 41.25 4500233837 12/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/21/2024 A
0001067973 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/21/2024 9324486795 507.55 4500233846 12/19/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/21/2024 A
0001067975 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/21/2024 9324501163 951.28 4500233837 12/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/21/2024 A
0001067977 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/21/2024 9324501213 121.35 4500233848 12/19/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/21/2024 A
0001067978 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/21/2024 9324501197 437.36 4500233846 12/19/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/21/2024 A
0001067979 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/21/2024 9324501189 786.17 4500233837 12/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/21/2024 A
0001067980 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/21/2024 9324501205 427.85 4500233848 12/19/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/21/2024 A
0001067981 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/21/2024 9324501239 219.65 4500233848 12/19/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/21/2024 A
0001067982 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/21/2024 9324501221 250.92 4500233846 12/19/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/21/2024 A
0001067983 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/21/2024 9324501247 1,318.80 4500233846 12/19/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/21/2024 A
0001067984 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/21/2024 9324699660 3,305.43 4500233837 12/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/21/2024 A
0001067985 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/21/2024 9323409657 12.69 4500233871 12/19/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV
MGMT
11/21/2024 A
0001067987 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/21/2024 9323409640 63.64 4500234554 12/19/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/21/2024 A
0001067989 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/21/2024 9323499617 308.56 4500234694 12/19/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/21/2024 A
0001067990 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/21/2024 9323576430 730.71 4500233837 12/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/21/2024 A
0001067993 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/21/2024 9323576448 340.32 4500234722 12/19/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/21/2024 A
0001067998 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/21/2024 9323719360 27.09 4500233871 12/19/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV
MGMT
11/21/2024 A
0001068000 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/21/2024 9323719378 51.74 4500233848 12/19/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/21/2024 A
0001068001 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/21/2024 9323719345 1,647.62 4500234554 12/19/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/21/2024 A
0001068269 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 11/22/2024 9325933449 45.30 4500233215 12/20/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
11/22/2024 A
0001068271 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 11/22/2024 9325933423 149.17 4500234697 12/20/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT
TO SOLID WASTE STAFF
11/22/2024 A
0001068273 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/22/2024 9324734442 13.74 4500233847 12/20/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/22/2024 A
0001068274 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/22/2024 9324734459 1,310.04 4500234722 12/20/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/22/2024 A
0001068275 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/22/2024 9324734467 890.40 4500233848 12/20/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/22/2024 A
0001068276 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/22/2024 9324734475 126.80 4500233848 12/20/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/22/2024 A
0001068279 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/22/2024 9324983635 153.78 4500234664 12/20/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/22/2024 A
0001068281 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/22/2024 9325173913 58.04 4500234711 12/20/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/22/2024 A
0001068283 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 11/22/2024 9325210228 57.66 4500233215 12/20/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
11/22/2024 A
0001068284 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PSC 11/22/2024 9325210194 169.20 4500235538 12/20/2024 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS
COMPLEX
11/22/2024 A
0001068285 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/22/2024 9325660844 1,935.15 4500233276 12/20/2024 SUPPLIES SUPPORT SERVICE DELIVERY 11/22/2024 A
0001068288 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/22/2024 9325660869 95.79 4500234711 12/20/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/22/2024 A
0001068484 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/21/2024 9027275677 164.34 4500233846 12/23/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/25/2024 A
0001068565 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/10/2024 9115195993 109.26 4500233382 12/23/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND
SERVICES
11/25/2024 A
0001068743 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/25/2024 9326574796 216.72 4500233846 12/23/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/25/2024 A
0001068750 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/25/2024 9326133585 1,123.83 4500233846 12/23/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/25/2024 A
0001068751 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/25/2024 9326133619 1,200.30 4500233276 12/23/2024 SUPPLIES SUPPORT SERVICE DELIVERY 11/25/2024 A
0001068752 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 11/25/2024 9326133627 3,039.88 4500233218 12/23/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
11/25/2024 A
0001068753 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/25/2024 9326133635 60.28 4500233846 12/23/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
11/25/2024 A
0001068754 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/25/2024 9326326031 144.80 4500234665 12/23/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/25/2024 A
0001068755 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/25/2024 9326326049 119.12 4500234664 12/23/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/25/2024 A
Invoices for BCC Approval 12.10.2024.xlsx
Page 9601 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001068757 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PSC 11/25/2024 9326390748 205.02 4500235538 12/23/2024 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS
COMPLEX
11/25/2024 A
0001068758 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/25/2024 9326390730 572.30 4500233837 12/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/25/2024 A
0001069059 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/26/2024 9328256855 206.64 4500233837 12/24/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/26/2024 A
0001069064 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/26/2024 9328945739 127.33 4500234690 12/24/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
11/26/2024 A
0001069066 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/26/2024 9327698107 19.02 4500234554 12/24/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/26/2024 A
0001069068 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 11/26/2024 9327698123 1,232.30 4500233218 12/24/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
11/26/2024 A
0001069070 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/26/2024 9327975067 474.90 4500234554 12/24/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/26/2024 A
0001069071 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/2024 9327721586 1,277.60 4500236088 12/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/26/2024 A
0001069072 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/26/2024 9327975083 1,876.14 4500234695 12/24/2024 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
11/26/2024 A
0001069073 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 11/26/2024 9327975091 78.60 4500233218 12/24/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
11/26/2024 A
0001069075 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/26/2024 9327975075 181.75 4500234695 12/24/2024 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
11/26/2024 A
0001069076 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/26/2024 9328123469 4,444.26 4500234554 12/24/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/26/2024 A
0001069347 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 11/27/2024 9329385182 37.38 4500234703 12/25/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT
TO SOLID WASTE STAFF
11/27/2024 A
0001070118 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/2/2024 9331271362 286.20 4500234689 12/30/2024 SUPPLIES SUPPORT SERVICE DELIVERY 12/2/2024 A
0001070125 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 12/2/2024 9331271339 238.00 4500234693 12/30/2024 SUPPLIES PROVIDE EQUIPMENT FOR
COMPLIANCE PURPOSES
12/2/2024 A
GRAINGER INDUSTRIAL SUPPLY Count 160
GRAINGER INDUSTRIAL SUPPLY Total $189,299.60
0001064824 FT to FT-Pending BCC Agenda#108758 GRAY MATTER SYSTEMS LLC OTF 10/31/2024 SIN043059 3,062.50 4500224115 12/6/2024 10/6-10/31/2024- NE WW NESA ASSET
SERVICE
MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
11/8/2024 A
0001064825 FT to FT-Pending BCC Agenda#108758 GRAY MATTER SYSTEMS LLC IT 10/31/2024 SIN043058 28,617.50 4500231383 12/6/2024 10/1-10/31/2024 - ASSET MANAGEMENT
& INVENTORY SERVICES
PROVIDE STAFF ABILITY TO MORE
EFFECTIVELY PERFORM DUTIES
11/8/2024 A
GRAY MATTER SYSTEMS LLC Count 2
GRAY MATTER SYSTEMS LLC Total $31,680.00
0001063593 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/4/2024 9339621942 14,187.47 4500234551 12/3/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
11/5/2024 A
0001063904 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 11/5/2024 9339652422 161.46 4500233314 12/4/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/6/2024 A
0001065484 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC Z2 11/12/2024 9339746597 1,192.04 4500235490 12/11/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT
FUNCTIONS WWATER SEWER
11/13/2024 A
0001066549 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC Z2 11/15/2024 9339794377 367.13 4500235612 12/14/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT
FUNCTIONS WWATER SEWER
11/16/2024 A
0001066854 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/18/2024 9339821646 10,239.12 4500234551 12/17/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
11/19/2024 A
0001068002 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC Z2 11/21/2024 9339874515 306.43 4500235612 12/20/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT
FUNCTIONS WWATER SEWER
11/22/2024 A
0001068003 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/21/2024 9339885925 631.84 4500234551 12/20/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
11/22/2024 A
0001068004 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/21/2024 9339885927 449.20 4500234551 12/20/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
11/22/2024 A
0001068760 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/25/2024 9339925183 1,268.24 4500236051 12/24/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/26/2024 A
GRAYBAR ELECTRIC COMPANY INC Count 9
GRAYBAR ELECTRIC COMPANY INC Total $28,802.93
0001068969 FT to FT-Pending BCC Agenda#115369 GRILL & FILL PUO 11/22/2024 11/22/2024 173.00 4500234278 12/26/2024 PROPANE PROVIDE PROPANE FOR
TANKS/FORKLIFT FOR INV
11/26/2024 C
GRILL & FILL Count 1
GRILL & FILL Total $173.00
0001066597 FT to FT-Pending BCC Agenda#131157 GULF COAST HUMANE SOCIETY INC DAS 11/15/2024 2225765 735.00 4500233282 12/18/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/18/2024 C
GULF COAST HUMANE SOCIETY INC Count 1
GULF COAST HUMANE SOCIETY INC Total $735.00
0001068140 FT to FT-Pending BCC Agenda#108372 H BARBER & SONS INC CZM 11/15/2024 BL39936 1,072.73 4500235843 12/20/2024 TINES/GASKETS REPLACEMENT PARTS FOR BEACH
CLEANING PUBLIC SAFETY
11/22/2024 A
H BARBER & SONS INC Count 1
H BARBER & SONS INC Total $1,072.73
0001065880 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WTL 11/13/2024 14256429 6,710.70 4500235721 12/12/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE
WATER PLANT LAB
11/14/2024 A
0001066234 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WWL 11/14/2024 14259052 161.78 4500234496 12/13/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/15/2024 A
0001066634 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WWL 11/15/2024 14262285 621.24 4500234496 12/16/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/18/2024 A
0001067260 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WWL 11/19/2024 14265591 287.93 4500235436 12/18/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/20/2024 A
0001067701 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WWL 11/20/2024 14267363 97.85 4500234496 12/19/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
11/21/2024 A
0001067702 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WWL 11/20/2024 14267322 5,234.35 4500235617 12/19/2024 LAB SUPPLIES OPERATE 11/21/2024 A
0001068064 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WWL 11/20/2024 14268278 16,806.85 4500235790 12/20/2024 LAB SUPPLIES OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
11/22/2024 A
0001069753 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WWL 11/27/2024 14274871 3,191.05 4500235617 12/30/2024 LAB SUPPLIES OPERATE 12/2/2024 A
HACH COMPANY Count 8
Invoices for BCC Approval 12.10.2024.xlsx
Page 9602 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
HACH COMPANY Total $33,111.75
0001068313 FT to FT-Pending BCC Agenda#126890 HANSEN ELECTRICAL SUPPLY INC WTN 11/22/2024 272823 60.84 4500235725 12/25/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/25/2024 C
HANSEN ELECTRICAL SUPPLY INC Count 1
HANSEN ELECTRICAL SUPPLY INC Total $60.84
0001055119 FT to FT-Pending BCC Agenda#128356 HERITAGE LANDSCAPE SUPPLY CRA 9/12/2024 0017631343-002 387.13 4500235168 10/22/2024 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE
MSTU
9/24/2024 A
0001056806 FT to FT-Pending BCC Agenda#128356 HERITAGE LANDSCAPE SUPPLY CRA 9/24/2024 0017792198-002 296.73 4500235168 10/29/2024 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE
MSTU
10/1/2024 A
HERITAGE LANDSCAPE SUPPLY Count 2
HERITAGE LANDSCAPE SUPPLY Total $683.86
0001068010 FT to FT-Pending BCC Agenda#122910 HONEYWELL INTERNATIONAL INC HO 11/21/2024 49E62764 69.00 4500234336 12/20/2024 OCTOBER 2024 SATELLITE TRACKING AIRCRAFT SATELLITE TRACKING
SUBSCRIPTION
11/22/2024 A
HONEYWELL INTERNATIONAL INC Count 1
HONEYWELL INTERNATIONAL INC Total $69.00
0001069273 FT to FT-Pending BCC Agenda#105566 HOOVER PUMPING SYSTEMS CORPORAT FM 11/1/2024 183417 4,914.16 4500234516 12/25/2024 SITE MAINTENANCE PROVIDE MAINTENANCE TO PUMPS
FOR IQ WATER
11/27/2024 A
HOOVER PUMPING SYSTEMS CORPORATION C 1
HOOVER PUMPING SYSTEMS CORPORATION Total $4,914.16
0001069407 FT to FT-Pending BCC Agenda#110219 I HEART MEDIA COMMUNICATIONS SW 11/26/2024 8822120022 166.66 4500234681 12/31/2024 NOVEMBER 2024 - ADVERTISING ENCOURAGE, PROMOTE, IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
12/1/2024 C
I HEART MEDIA COMMUNICATIONS Count 1
I HEART MEDIA COMMUNICATIONS Total $166.66
0001063659 FT to FT-Pending BCC Agenda#101522 IDEXX LABORATORIES INC PC 11/4/2024 3163317732 12,935.26 4500234319 12/3/2024 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER
QUALITY
11/5/2024 A
0001067389 FT to FT-Pending BCC Agenda#101522 IDEXX LABORATORIES INC DAS 11/19/2024 3164249930 177.89 4500233335 12/20/2024 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 11/20/2024 A
0001068694 FT to FT-Pending BCC Agenda#101522 IDEXX LABORATORIES INC DAS 10/2/2024 3161238319 3,813.60 4500233335 12/23/2024 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 11/25/2024 A
IDEXX LABORATORIES INC Count 3
IDEXX LABORATORIES INC Total $16,926.75
0001067088 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/19/2024 779750 96.02 4500234988 12/19/2024 EM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/19/2024 C
0001067223 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/19/2024 779751 313.20 4500234988 12/20/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/20/2024 C
0001067224 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/19/2024 779752 229.22 4500234988 12/20/2024 PM SERVICE FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/20/2024 C
0001067225 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/19/2024 779889 16.74 4500234988 12/20/2024 PM SERVICE FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/20/2024 C
0001067535 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/20/2024 779968 265.36 4500234988 12/20/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/20/2024 C
0001067536 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/19/2024 779943 19.11 4500234988 12/20/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/20/2024 C
0001067537 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/20/2024 780032 171.43 4500234988 12/20/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/20/2024 C
0001067538 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/20/2024 779995 205.74 4500234988 12/20/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/20/2024 C
0001067539 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/19/2024 779924 24.49 4500234988 12/20/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/20/2024 C
0001067540 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/20/2024 779967 56.48 4500234988 12/20/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/20/2024 C
0001067755 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/21/2024 780208 7.66 4500234988 12/21/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/21/2024 C
0001067756 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/20/2024 780145 44.82 4500234988 12/21/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/21/2024 C
0001067757 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/19/2024 779749 64.57 4500234988 12/21/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/21/2024 C
0001067758 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/21/2024 780211 82.59 4500234988 12/21/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/21/2024 C
0001067943 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/21/2024 780209 43.53 4500234988 12/21/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/21/2024 C
0001068798 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/25/2024 780759 66.62 4500234988 12/26/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/26/2024 C
0001068799 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/25/2024 780758 72.99 4500234988 12/26/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/26/2024 C
0001068961 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/26/2024 780936 604.37 4500234988 12/26/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/26/2024 C
0001068962 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/26/2024 780934 140.61 4500234988 12/26/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/26/2024 C
0001069149 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/26/2024 780937 23.37 4500234988 12/27/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/27/2024 C
0001069150 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/26/2024 780938 181.44 4500234988 12/27/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/27/2024 C
0001069415 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/27/2024 781243 21.31 4500234988 12/31/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
12/1/2024 C
0001069416 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 11/27/2024 781140 42.38 4500234988 12/31/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
12/1/2024 C
J & K AUTO PARTS Count 23
J & K AUTO PARTS Total $2,794.05
0001068243 FT to FT-Pending BCC Agenda#101617 JACK & ANN'S FEED AA1 11/14/2024 12267 113.81 4500234093 12/22/2024 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND
SERVICES
11/22/2024 C
JACK & ANN'S FEED Count 1
JACK & ANN'S FEED Total $113.81
0001065332 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC TP 11/12/2024 D3862400-06 26,408.00 4500231061 12/10/2024 10/1-10/31/2024- ACCESS
MANAGEMENT CLASSIFICATION
CONSULTING SERVICES FOR
TRANSPORTATION PLANNING
11/12/2024 A
0001067662 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC Z2 11/20/2024 D3514006-15 402.00 4500224738 12/19/2024 9/28-10/25/2024- NANO RAW WATER
FEED REFURBISHMENT PROJECT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
11/21/2024 A
Invoices for BCC Approval 12.10.2024.xlsx
Page 9603 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001067663 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC Z2 11/20/2024 D3514005-10 1,809.00 4500223770 12/19/2024 9/28-10/25/2024 NANO FEED
PUMP/MOTOR REPLACEMENT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
11/21/2024 A
JACOBS ENGINEERING GROUP INC Count 3
JACOBS ENGINEERING GROUP INC Total $28,619.00
0001070063 FT to FT-Pending BCC Agenda#127515 JAMIE A NARA PAD 12/2/2024 120224 600.60 4500233379 12/30/2024 NOVEMBER 2024-EAST NAPLES- LINE
DANCE INSTRUCTOR
CONTRACTUAL SERVICES FOR
PROGRAMS AND/OR EVENTS
12/2/2024 A
JAMIE A NARA Count 1
JAMIE A NARA Total $600.60
0001068534 FT to FT-Pending BCC Agenda#101642 JC DRAINFIELD REPAIR INC SW 11/25/2024 92420 225.00 4500234023 12/25/2024 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
11/25/2024 C
JC DRAINFIELD REPAIR INC Count 1
JC DRAINFIELD REPAIR INC Total $225.00
0001060001 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TA 10/21/2024 925619 138.61 4500234546 11/18/2024 LEASE/COPIES COPIER FOR DAILY OPERATIONS 10/21/2024 A
0001060002 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TA 10/21/2024 925620 734.94 4500234667 11/18/2024 LEASE/COPIES COPIER FOR DAILY OPERATIONS 10/21/2024 A
0001060997 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TO2 10/25/2024 926258 186.39 4500236142 11/21/2024 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
10/24/2024 A
0001061490 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 10/28/2024 927050 0.27 4500235913 11/25/2024 COPIES PROVIDE COPIER SERVICES TO GMD 10/28/2024 A
0001065344 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CRA 11/14/2024 929099 339.79 4500227158 12/10/2024 LEASE/COPIES PROVIDE DOCUMENT PRINTING FOR
CRA DIVISION
11/12/2024 A
0001065351 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TEC 11/14/2024 929104 449.14 4500234523 12/10/2024 LEASE/COPIES COPIER NEEDED FOR DAILY
OPERATIONS OF OFFICE
11/12/2024 A
0001065358 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TEC 11/14/2024 929112 138.63 4500234495 12/10/2024 LEASE/COPIES EQUIPMENT FOR DAY TO DAY
OPERATIONS
11/12/2024 A
0001066826 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SW 11/19/2024 929718 42.74 4500235528 12/16/2024 COPIES OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL SCALE HOUSE
11/18/2024 A
0001067358 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY HR 11/20/2024 929922 140.19 4500234841 12/18/2024 COPIES COPY CHARGES FOR DAILY
OPERATIONS
11/20/2024 A
0001067359 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY HR 11/20/2024 929921 129.94 4500234843 12/18/2024 MONTHLY BASED AMOUNT PURCHASE OF MONTHLY LEASE
CHARGES FOR COPY MACHINE
11/20/2024 A
0001067360 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 11/20/2024 929923 156.35 4500234838 12/18/2024 LEASE/COPIES OFFICE COPIER 11/20/2024 A
0001067361 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 11/20/2024 929924 135.16 4500234528 12/18/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT CUSTOMERS
11/20/2024 A
0001067362 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 11/20/2024 929925 36.92 4500234528 12/18/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT CUSTOMERS
11/20/2024 A
0001067363 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 11/20/2024 929926 44.67 4500234528 12/18/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT CUSTOMERS
11/20/2024 A
0001067364 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 11/20/2024 929927 58.61 4500234528 12/18/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT CUSTOMERS
11/20/2024 A
0001067365 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 11/20/2024 929928 176.69 4500234976 12/18/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 11/20/2024 A
0001067366 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 11/20/2024 929929 89.44 4500234670 12/18/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 11/20/2024 A
0001067367 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY BCC 11/20/2024 929931 196.24 4500233589 12/18/2024 LEASE/COPIES MAINTAIN BCC OPERATIONS &
SERVICES; COPIER LEASE/OVERAGES
11/20/2024 A
0001067368 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CCR 11/20/2024 929930 132.56 4500235432 12/18/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR
COLLIER 311 DAILY OPERATIONS
11/20/2024 A
0001067369 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 11/20/2024 929932 122.16 4500234671 12/18/2024 LEASE/COPIES OFFICE COPIER 11/20/2024 A
0001067371 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PBD 11/20/2024 929934 193.50 4500227443 12/18/2024 LEASE/COPIES EMPLOYEE PRODUCTIVITY 11/20/2024 A
0001067372 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PBD 11/20/2024 929935 139.88 12/18/2024 LEASE/COPIES EMPLOYEE PRODUCTIVITY 11/20/2024 A
0001067373 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 11/20/2024 929936 169.46 4500234494 12/18/2024 LEASE/COPIES OFFICE COPIER 11/20/2024 A
0001067374 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WAO 11/20/2024 929937 173.63 4500234931 12/18/2024 LEASE/COPIES PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
11/20/2024 A
0001067376 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WAO 11/20/2024 929938 200.56 4500234931 12/18/2024 LEASE/COPIES PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
11/20/2024 A
0001067377 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CCR 11/20/2024 929941 204.26 4500235434 12/18/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR
CCR
11/20/2024 A
0001067378 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WAO 11/20/2024 929939 395.76 4500234931 12/18/2024 LEASE/COPIES PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
11/20/2024 A
0001067379 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 11/20/2024 929940 123.98 4500234672 12/18/2024 LEASE/COPIES OFFICE COPIER 11/20/2024 A
0001067380 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CZM 11/20/2024 929942 121.66 4500234524 12/18/2024 LEASE/COPIES MAINTAIN ADMINISTRATIVE DUTIES
FOR COASTAL ZONE MANAGEMENT
11/20/2024 A
0001067381 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PC 11/20/2024 929943 352.85 4500235657 12/18/2024 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
11/20/2024 A
0001067459 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY FLE 10/31/2024 930108 121.15 4500235729 12/18/2024 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/20/2024 A
0001067460 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY FLE 10/31/2024 930109 124.90 4500235729 12/18/2024 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/20/2024 A
0001067707 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WW 11/21/2024 930157 5.62 4500234972 12/19/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
11/21/2024 A
0001067743 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SS 11/21/2024 930198 188.68 4500234977 12/19/2024 COPIES OFFICE COPIER 11/21/2024 A
0001067888 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EM 11/21/2024 930289 5.49 4500233496 12/19/2024 COPIES DAY TO DAY OPERATIONS.11/21/2024 A
0001067889 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WWL 11/21/2024 930288 1.57 4500227927 12/19/2024 COPIES OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
11/21/2024 A
0001068305 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CM 11/25/2024 930376 50.19 4500234556 12/23/2024 COPIES MAINTAIN CMO OPERATIONS &
SERVICES; COST OF COPIES
11/25/2024 A
Invoices for BCC Approval 12.10.2024.xlsx
Page 9604 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001068814 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 11/26/2024 930621 28.29 4500234675 12/24/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/26/2024 A
0001068815 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 11/26/2024 930623 79.27 4500234675 12/24/2024 LEASE/COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/26/2024 A
0001068816 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 11/26/2024 930622 30.77 4500234675 12/24/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/26/2024 A
0001068817 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 11/26/2024 930624 106.47 4500234675 12/24/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/26/2024 A
0001068819 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 11/26/2024 930625 30.14 4500234675 12/24/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/26/2024 A
0001068820 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 11/26/2024 930628 57.53 4500234675 12/24/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/26/2024 A
0001068829 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 11/26/2024 930629 19.03 4500234675 12/24/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/26/2024 A
0001068830 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 11/26/2024 930630 62.69 4500234675 12/24/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
11/26/2024 A
0001068831 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 11/26/2024 930642 0.33 4500227212 12/24/2024 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
11/26/2024 A
0001068832 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 11/26/2024 930643 29.10 4500233632 12/24/2024 MONTHLY BASED AMOUNT PROVIDE COPIER LEASING SERVICES
TO GMD
11/26/2024 A
0001068833 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 11/26/2024 930644 8.53 4500233632 12/24/2024 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
11/26/2024 A
0001068834 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 11/26/2024 930645 128.72 4500233632 12/24/2024 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
11/26/2024 A
0001068836 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 11/26/2024 930646 29.10 4500233632 12/24/2024 MONTHLY BASED AMOUNT PROVIDE COPIER LEASING SERVICES
TO GMD
11/26/2024 A
0001068966 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WWL 11/26/2024 930895 19.09 4500235150 12/24/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
11/26/2024 A
0001068986 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EM 11/26/2024 930906 0.57 4500233496 12/24/2024 COPIES DAY TO DAY OPERATIONS.11/26/2024 A
0001068987 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EM 11/26/2024 930905 25.75 4500233496 12/24/2024 MONTHLY BASED AMOUNT DAY TO DAY OPERATIONS.11/26/2024 A
0001068988 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 11/26/2024 930904 455.77 4500233632 12/24/2024 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
11/26/2024 A
0001069990 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PSC 11/29/2024 931053 128.13 4500234545 12/30/2024 LEASE/COPIES COPIER LEASE & OVERAGES FOR
SPORTS COMPLEX DAILY OPERATIONS
12/2/2024 A
0001069997 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY BM 11/29/2024 931059 181.15 4500235149 12/30/2024 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF
MEMBERS
12/2/2024 A
0001069999 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SW 11/29/2024 931061 232.07 4500235638 12/30/2024 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
12/2/2024 A
0001070006 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EM 11/29/2024 931067 189.11 4500233536 12/30/2024 LEASE/COPIES DAY TO DAY OPERATIONS 12/2/2024 A
0001070012 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PUR 11/29/2024 931074 236.23 4500233543 12/30/2024 LEASE/COPIES COLOR COPIER USED FOR
OPERATIONS/PROCUREMENT
12/2/2024 A
0001070013 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY DAS 11/29/2024 931075 564.50 4500233246 12/30/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 12/2/2024 A
0001070015 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY DAS 11/29/2024 931076 29.65 4500233246 12/30/2024 MONTHLY BASED AMOUNT SUPPORT SERVICE DELIVERY 12/2/2024 A
0001070016 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY DAS 11/29/2024 931077 271.81 4500233246 12/30/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 12/2/2024 A
JM TODD COMPANY Count 62
JM TODD COMPANY Total $8,966.38
0001069169 FT to FT-Pending BCC Agenda#101665 JOHN COLLINS AUTO PARTS INC WWL 11/27/2024 53358 99.72 4500234274 12/25/2024 AUTO PARTS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
11/27/2024 A
JOHN COLLINS AUTO PARTS INC Count 1
JOHN COLLINS AUTO PARTS INC Total $99.72
0001067110 FT to FT-Pending BCC Agenda#E00001526 JOHN DUNNUCK III CRA 11/15/2024 1526 562.13 11/24/2024 PER DIEM 10/23-10/24/2024 PROVIDE TRAINING ON FL COMM
REDEVELOPMENT
11/19/2024 A
JOHN DUNNUCK III Count 1
JOHN DUNNUCK III Total $562.13
0001068134 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 11/14/2024 64424 3,746.04 4500231920 12/22/2024 SCWRF OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
11/22/2024 C
0001068551 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 11/21/2024 64452 4,541.12 4500229736 12/25/2024 SCWRF OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
11/25/2024 C
0001068557 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 11/8/2024 64376 4,615.88 4500232890 12/25/2024 GOLDEN GATE WWTP OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
11/25/2024 C
0001068568 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 11/14/2024 64418 514.36 4500235445 12/25/2024 SCWRF OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
11/25/2024 C
JOHN MADER ENTERPRISES INC Count 4
JOHN MADER ENTERPRISES INC Total $13,417.40
0001064728 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC OTF 11/8/2024 13/20203066-038 5,788.16 4500226209 12/6/2024 10/1-11/3/2024- PUMP STATION
WASTEWATER EVALUATION
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
11/8/2024 P
0001065601 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC OTF 11/8/2024 1/20203067-047R 913.50 4500233180 12/11/2024 9/27-11/3/2024 ORANGE TREE UTILITY MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
11/13/2024 P
0001065873 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 11/14/2024 37/20203066-018 5,602.00 4500211457 12/12/2024 10/1-11/3/2024 -WASTEWATER PUMP
STATION SUPPORT
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
11/14/2024 P
0001065957 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 11/14/2024 1/20203067-045 12,240.60 4500233110 12/12/2024 10/1-11/3/2024- PUMP STATION 305.13
REHABILITATION
TO MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
11/14/2024 P
0001065962 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 11/14/2024 1/20203067-046 12,240.60 4500233112 12/12/2024 10/1-11/3/2024 PUMP STATION 305.15
REHABILITATION
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
11/14/2024 P
0001067763 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 11/21/2024 10/20203067-037 6,013.50 4500226150 12/19/2024 10/14-11/17/2024 EAGLE LAKES PARK-
SCWRF & PELICAN BAY LAGOON
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
11/21/2024 P
0001068209 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC CRA 11/22/2024 10/20203067-042 11,011.50 4500229515 12/20/2024 10/1-11/10/2024- BAYSHORE GATEWAY
TRIANGLE CRA SUPPORT
COMMUNITY ENHANCEMENT 11/22/2024 P
0001068214 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC SWC 11/22/2024 17/20203067-030 2,608.50 4500218178 12/20/2024 10/1-11/10/2024 -REZONING TO
EXPAND COLLIER RRBP IPUD
BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
11/22/2024 P
JOHNSON ENGINEERING LLC Count 8
Invoices for BCC Approval 12.10.2024.xlsx
Page 9605 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
JOHNSON ENGINEERING LLC Total $56,418.36
0001067715 FT to FT-Pending BCC Agenda#E00015857 JONATHAN BARTOS PUO 11/7/2024 PER DIEM 20.00 11/26/2024 PER DIEM 11/15/2024 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
11/21/2024 A
JONATHAN BARTOS Count 1
JONATHAN BARTOS Total $20.00
0001067722 FT to FT-Pending BCC Agenda#E00020007 JONATHAN CONDON PUO 11/13/2024 PER DIEM 113.00 11/26/2024 PER DIEM 12/8-12/11/2024 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
11/21/2024 A
JONATHAN CONDON Count 1
JONATHAN CONDON Total $113.00
0001066937 FT to FT-Pending BCC Agenda#E00004152 JOSEPH OLIVIER IT 11/13/2024 4152 108.00 11/24/2024 PER DIEM 10/21-10/24/2024 PER DIEM WEBEX ONE TRAINING
CONF. 2024
11/19/2024 A
JOSEPH OLIVIER Count 1
JOSEPH OLIVIER Total $108.00
0001066938 FT to FT-Pending BCC Agenda#E00016980 JOSEPH SANDERS II IT 11/13/2024 16980 162.50 11/24/2024 PER DIEM 10/21-10/24/2024 PER DIEM WEBEX ONE TRAINING
CONF. 2024
11/19/2024 A
JOSEPH SANDERS II Count 1
JOSEPH SANDERS II Total $162.50
0001064812 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 11/8/2024 1 466.09 4500233844 12/6/2024 10/10/24 ON CALL- HVAC- CONTROLS -
BUILDING H- HEALTH
REPAIRS TO MAINTAIN AND OPERATE
COUNTY EQUIPMENT
11/8/2024 A
0001066159 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 11/15/2024 1 1,282.50 4500233844 12/13/2024 10/11/24 ON CALL- HVAC- CONTROLS-
BUILDING J1 - OLD JAIL
REPAIRS TO MAINTAIN AND OPERATE
COUNTY EQUIPMENT
11/15/2024 A
JUICE TECHNOLOGIES INC Count 2
JUICE TECHNOLOGIES INC Total $1,748.59
0001068135 FT to FT-Pending BCC Agenda#131385 LEGACY OPTIONS LLC SS 11/20/2024 4600 2,318.46 4500235407 12/22/2024 CREMATION SERVICES PROVIDE INDIGENT ASSISTANCE 11/22/2024 C
LEGACY OPTIONS LLC Count 1
LEGACY OPTIONS LLC Total $2,318.46
0001065603 FT to FT-Pending BCC Agenda#120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 9/30/2024 1100036086 196.85 4500235113 12/13/2024 SEPTEMBER 2024 - SERVICES EMS LEXISNEXIS USED FOR SKIP
TRACE FOR BILLING COLLECTIONS
11/13/2024 C
LEXIS NEXIS RISK DATA MANAGEMENT IN Coun 1
LEXIS NEXIS RISK DATA MANAGEMENT IN Total $196.85
0001068233 FT to FT-Pending BCC Agenda#130210 LIQUIDSPRING LLC FLE 11/19/2024 0070588-IN 4,173.74 4500235868 12/22/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/22/2024 C
0001068256 FT to FT-Pending BCC Agenda#130210 LIQUIDSPRING LLC FLE 11/19/2024 0070592-IN 953.02 4500235868 12/22/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/22/2024 C
LIQUIDSPRING LLC Count 2
LIQUIDSPRING LLC Total $5,126.76
0001070221 FT to FT-Pending BCC Agenda#101901 MAIL STATION COURIER WAO 11/23/2024 43440 150.00 4500234312 12/31/2024 10/28-11/22/24 COURIER SERVICE-
WATER DISTRIBUTION
PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR PUBLIC
12/3/2024 A
MAIL STATION COURIER Count 1
MAIL STATION COURIER Total $150.00
0001067716 FT to FT-Pending BCC Agenda#E00030014 MARCOS BLANCO PUO 11/13/2024 PER DIEM 113.00 11/26/2024 PER DIEM 12/8-12/11/2024 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
11/21/2024 A
MARCOS BLANCO Count 1
MARCOS BLANCO Total $113.00
0001066939 FT to FT-Pending BCC Agenda#E00018593 MARK GILLIS IT 11/13/2024 18593 108.00 11/24/2024 PER DIEM 10/21-10/24/2024 PER DIEM WEBEX ONE TRAINING
CONF. 2024
11/19/2024 A
MARK GILLIS Count 1
MARK GILLIS Total $108.00
0001065830 FT to FT-Pending BCC Agenda#121817 MATHESON TRI GAS INC PC 11/13/2024 0030588292 874.55 4500229225 12/12/2024 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY
OPERATIONS
11/14/2024 A
0001068008 FT to FT-Pending BCC Agenda#121817 MATHESON TRI GAS INC DAS 11/21/2024 0030630966 109.97 4500234611 12/20/2024 HRCM 400 SUPPORT SERVICE DELIVERY 11/22/2024 A
MATHESON TRI GAS INC Count 2
MATHESON TRI GAS INC Total $984.52
0001067703 FT to FT-Pending BCC Agenda#E00019959 MATTHEW QUINN PUO 11/21/2024 PER DIEM 50.00 11/26/2024 REIMBURSEMENT-CLASS 3 WATER
DISTRIBUTION SYSTEM LICENSE
MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
11/21/2024 A
MATTHEW QUINN Count 1
MATTHEW QUINN Total $50.00
0001065956 FT to FT-Pending BCC Agenda#101974 MCGEE & ASSOCIATES TG1 11/14/2024 217183-03 194.25 4500217183 12/12/2024 THROUGH 7/13/2023 TREE
ASSESSMENT -PINE RIDGE ROAD
LANDSCAPE ARCHITECTURAL
SERVICES FOR PINE RIDGE ROAD
11/14/2024 A
0001066004 FT to FT-Pending BCC Agenda#101974 MCGEE & ASSOCIATES TG1 11/14/2024 235706-01 990.00 4500235706 12/12/2024 11/12-11/14/2024-TREE RELOCATION &
IRRIGATION - I-75
FOR PUBLIC HEALTH AND SAFETY 11/14/2024 A
0001067828 FT to FT-Pending BCC Agenda#101974 MCGEE & ASSOCIATES TP1 11/21/2024 234204-01 1,815.55 4500234204 12/19/2024 10/15-11/19/2024- GOLDEN GATE MSTU
LANDSCAPE MAINTENANCE
PROVIDE PROF. LANDSCAPE
ARCHITECT SERVICES TO THE GG
11/21/2024 A
0001067855 FT to FT-Pending BCC Agenda#101974 MCGEE & ASSOCIATES TP1 11/21/2024 234203-01 834.30 4500234203 12/19/2024 10/17-11/21/2024-LELY BEAUTIFICATION
M.S.T.U
PROVIDE PROF. LANDSCAPE
ARCHITECT SERVICES TO THE LELY
11/21/2024 A
MCGEE & ASSOCIATES Count 4
MCGEE & ASSOCIATES Total $3,834.10
0001066232 FT to FT-Pending BCC Agenda#110073 MENZI USA SALES INC FLE 11/15/2024 42225 624.45 4500235470 12/13/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/15/2024 A
0001066233 FT to FT-Pending BCC Agenda#110073 MENZI USA SALES INC FLE 11/15/2024 42226 1,267.32 4500235470 12/13/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/15/2024 A
MENZI USA SALES INC Count 2
MENZI USA SALES INC Total $1,891.77
0001066134 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WW 11/15/2024 9954368608 124.70 4500234601 12/15/2024 BAGGED ICE OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
11/15/2024 C
0001067761 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WM 11/7/2024 9954384579 126.54 4500234549 12/21/2024 BAGGED ICE TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
11/21/2024 C
0001067908 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WT 11/12/2024 9954428668 176.00 4500234550 12/21/2024 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK
OUTSIDE FOR WELLFIELD
11/21/2024 C
0001069269 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WW 11/14/2024 9954446798 158.90 4500234601 12/27/2024 BAGGED ICE PROVIDE ICE TO WASTEWATER STAFF
THAT WORK OUTDOORS
11/27/2024 C
0001069270 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WM 11/14/2024 9954443679 41.04 4500234549 12/27/2024 BAGGED ICE TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
11/27/2024 C
0001069309 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WW 11/19/2024 9954487479 96.20 4500234601 12/27/2024 BAGGED ICE OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
11/27/2024 C
Invoices for BCC Approval 12.10.2024.xlsx
Page 9606 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
METRO ICE INC Count 6
METRO ICE INC Total $723.38
0001067719 FT to FT-Pending BCC Agenda#E00012987 MICHAEL SCHANK PUO 11/13/2024 PER DIEM 113.00 11/26/2024 PER DIEM 12/8-12/11/2024 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
11/21/2024 A
MICHAEL SCHANK Count 1
MICHAEL SCHANK Total $113.00
0001067708 FT to FT-Pending BCC Agenda#125464 MID-AMERICA ARTS ALLIANCE MUS 2/14/2024 061475 D 1,050.00 4500234400 12/21/2024 PORTRAITS OF DEMENTIA SPECIAL EVENTS IN SUPPORT OF
CORE MISSIONS
11/21/2024 C
0001067709 FT to FT-Pending BCC Agenda#125464 MID-AMERICA ARTS ALLIANCE MUS 9/11/2024 061475 3,150.00 4500234400 12/21/2024 PORTRAITS OF DEMENTIA SPECIAL EVENTS IN SUPPORT OF
CORE MISSIONS
11/21/2024 C
MID-AMERICA ARTS ALLIANCE Count 2
MID-AMERICA ARTS ALLIANCE Total $4,200.00
0001067189 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 11/19/2024 506359918 112.02 4500235302 12/18/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
11/20/2024 A
0001067190 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 11/19/2024 506359922 897.62 4500235302 12/18/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
11/20/2024 A
0001067191 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 11/19/2024 506359921 639.39 4500235302 12/18/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
11/20/2024 A
0001067192 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 11/19/2024 506359920 644.52 4500235302 12/18/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
11/20/2024 A
0001069838 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 11/30/2024 506412743 16,967.79 4500234432 12/30/2024 NOVEMBER 2024-HOOPLA STREAMING
SERVICES
MAINTAIN LIBRARY OPERATIONS AND
SERVICES
12/2/2024 A
MIDWEST TAPE EXCHANGE Count 5
MIDWEST TAPE EXCHANGE Total $19,261.34
0001067717 FT to FT-Pending BCC Agenda#E00005700 MIGUEL PEREZ PUO 11/13/2024 PER DIEM 113.00 11/26/2024 PER DIEM 12/8-12/11/2024 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
11/21/2024 A
MIGUEL PEREZ Count 1
MIGUEL PEREZ Total $113.00
0001064804 FT to FT-Pending BCC Agenda#130189 MILES PARTNERSHIP LLLP TD 8/10/2024 102233B 5,677.42 4500235182 12/8/2024 AUGUST- 2024 WEBSITE SERVICES PROFESSIONAL ORGANIZATION
PROMOTING TOURISM IN COLLIER
11/8/2024 C
0001067415 FT to FT-Pending BCC Agenda#130189 MILES PARTNERSHIP LLLP TD 10/1/2024 105590 8,000.00 4500235182 12/20/2024 OCTOBER 2024 -WEBSITE SERVICES PROFESSIONAL ORGANIZATION
PROMOTING TOURISM IN COLLIER
11/20/2024 C
MILES PARTNERSHIP LLLP Count 2
MILES PARTNERSHIP LLLP Total $13,677.42
0001066678 FT to FT-Pending BCC Agenda#131532 MISSION CRITICAL PARTNERS LLC EMR 11/11/2024 23160 745.96 4500232277 12/18/2024 9/29-10/8/2024 -RADIO SYSTEM
SOLUTION
OPERATIONS OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
11/18/2024 C
MISSION CRITICAL PARTNERS LLC Count 1
MISSION CRITICAL PARTNERS LLC Total $745.96
0001066877 FT to FT-Pending BCC Agenda#130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 11/18/2024 XA111003991:01 358.03 4500235908 12/19/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/19/2024 C
MODEL 1 COMMERCIAL VEHICLES INC Count 1
MODEL 1 COMMERCIAL VEHICLES INC Total $358.03
0001064830 FT to FT-Pending BCC Agenda#112629 MOHAWK FACTORING LLC FM 10/30/2024 C8545935 1,937.40 4500232059 12/8/2024 VINYL SHEET RESTOCKING FEE - DAS REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
11/8/2024 C
MOHAWK FACTORING LLC Count 1
MOHAWK FACTORING LLC Total $1,937.40
0001067729 FT to FT-Pending BCC Agenda#122727 MWASTE INC DAS 11/21/2024 6832 34.23 4500233260 12/19/2024 32 GAL MEDICAL WASTE CONTAINER HAZARD MEDICAL WASTE 11/21/2024 A
MWASTE INC Count 1
MWASTE INC Total $34.23
0001067210 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 11/19/2024 57910131 468.72 4500233277 12/20/2024 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND
SERVICES
11/20/2024 C
0001068784 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 11/25/2024 58020479 2,276.86 4500233277 12/26/2024 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND
SERVICES
11/26/2024 C
MWI VETERINARY SUPPLY CO Count 2
MWI VETERINARY SUPPLY CO Total $2,745.58
0001068067 FT to FT-Pending BCC Agenda#121627 N. HARRIS COMPUTER CORPORATION CDO 11/22/2024 MUNCT0001150 15,600.00 4500229484 12/20/2024 CITYVIEW SOFTWARE ENHANCEMENT PROVIDE CITYVIEW ENHANCEMENTS
FOR DEPARTMENTAL EFFICIENCY
11/22/2024 A
N. HARRIS COMPUTER CORPORATION Count 1
N. HARRIS COMPUTER CORPORATION Total $15,600.00
0001064468 FT to FT-Pending BCC Agenda#102114 NAPLES ARMATURE WORKS FM 6/6/2024 59193R 663.70 4500235583 12/7/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/7/2024 C
0001064472 FT to FT-Pending BCC Agenda#102114 NAPLES ARMATURE WORKS FM 7/11/2024 59327R 150.54 4500235583 12/7/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/7/2024 C
0001064474 FT to FT-Pending BCC Agenda#102114 NAPLES ARMATURE WORKS FM 7/26/2024 59394R 52.08 4500215328 12/7/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/7/2024 C
0001064477 FT to FT-Pending BCC Agenda#102114 NAPLES ARMATURE WORKS FM 8/16/2024 59489R 17.74 4500235583 12/7/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/7/2024 C
0001064498 FT to FT-Pending BCC Agenda#102114 NAPLES ARMATURE WORKS FM 12/18/2023 58360R 851.76 4500235583 12/7/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/7/2024 C
0001064499 FT to FT-Pending BCC Agenda#102114 NAPLES ARMATURE WORKS FM 9/23/2024 59655R 344.31 4500235583 12/7/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/7/2024 C
0001064500 FT to FT-Pending BCC Agenda#102114 NAPLES ARMATURE WORKS FM 8/23/2024 59519R 353.84 4500235583 12/7/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/7/2024 C
0001064501 FT to FT-Pending BCC Agenda#102114 NAPLES ARMATURE WORKS FM 8/20/2024 59503R 104.36 4500235583 12/7/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/7/2024 C
NAPLES ARMATURE WORKS Count 8
NAPLES ARMATURE WORKS Total $2,538.33
0001066799 FT to FT-Pending BCC Agenda#113094 NAPLES AUTO TRUCK VAN LLC PUO 11/13/2024 6200 1,283.00 4500235580 12/18/2024 INSTALL LADDER RACK PROVIDE SAFETY EQUIP FOR CRITICAL
INFRASTRUCTURE VEHICLE
11/18/2024 C
0001066800 FT to FT-Pending BCC Agenda#113094 NAPLES AUTO TRUCK VAN LLC PUO 11/15/2024 6212 895.00 4500235678 12/18/2024 INSTALL LADDER RACK PROVIDE SAFETY EQUIP FOR CRITICAL
INFRASTRUCTURE VEHICLE
11/18/2024 C
NAPLES AUTO TRUCK VAN LLC Count 2
NAPLES AUTO TRUCK VAN LLC Total $2,178.00
0001070276 FT to FT-Pending BCC Agenda#128375 NATIONAL ASSOCIATION OF COUNTIES CM 10/23/2024 202434535 5,642.00 4500236094 1/2/2025 COUNTY MEMBERSHIP MAINTAIN ANNUAL PROFESSIONAL
NACO MEMBERSHIP FOR COLLIER
12/3/2024 C
NATIONAL ASSOCIATION OF COUNTIES Count 1
Invoices for BCC Approval 12.10.2024.xlsx
Page 9607 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
NATIONAL ASSOCIATION OF COUNTIES Total $5,642.00
0001062739 FT to FT-Pending BCC Agenda#125663 NEXAIR, LLC WWL 10/31/2024 0012553925 73.40 4500235554 12/1/2024 TANK REFILL/RENTAL OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
11/1/2024 C
0001065631 FT to FT-Pending BCC Agenda#125663 NEXAIR, LLC WTS 10/31/2024 0012551645 48.71 4500235233 12/13/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/13/2024 C
0001065633 FT to FT-Pending BCC Agenda#125663 NEXAIR, LLC PAD 10/31/2024 0012516919 158.23 4500234937 12/13/2024 CARBON DIOXIDE MAINTAIN PLAYING FIELDS 11/13/2024 C
0001069103 FT to FT-Pending BCC Agenda#125663 NEXAIR, LLC WTS 1/31/2024 0011730974 45.00 4500236196 12/27/2024 TANK REFILL/RENTAL PROVIDE WELDING SUPPLIES TO
MAINTAIN SCRWTP
11/27/2024 C
0001069104 FT to FT-Pending BCC Agenda#125663 NEXAIR, LLC WTS 4/30/2024 0012005736 43.55 4500236196 12/27/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/27/2024 C
0001069105 FT to FT-Pending BCC Agenda#125663 NEXAIR, LLC WTS 5/31/2024 0012098109 45.00 4500236196 12/27/2024 TANK REFILL/RENTAL PROVIDE WELDING SUPPLIES TO
MAINTAIN SCRWTP
11/27/2024 C
0001069106 FT to FT-Pending BCC Agenda#125663 NEXAIR, LLC WTS 7/31/2024 0012278142 45.15 4500236196 12/27/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/27/2024 C
0001069107 FT to FT-Pending BCC Agenda#125663 NEXAIR, LLC WTS 8/31/2024 0012370078 45.15 4500236196 12/27/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/27/2024 C
0001069108 FT to FT-Pending BCC Agenda#125663 NEXAIR, LLC WTS 11/30/2023 0011556090 43.55 4500236196 12/27/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/27/2024 C
0001069109 FT to FT-Pending BCC Agenda#125663 NEXAIR, LLC WTS 12/31/2023 0011641091 45.00 4500236196 12/27/2024 TANK REFILL/RENTAL PROVIDE WELDING SUPPLIES TO
MAINTAIN SCRWTP
11/27/2024 C
0001069485 FT to FT-Pending BCC Agenda#125663 NEXAIR, LLC WW 11/30/2024 0012637474 199.03 4500234263 12/31/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
12/1/2024 C
0001069554 FT to FT-Pending BCC Agenda#125663 NEXAIR, LLC WWL 11/30/2024 0012639751 76.57 4500235554 1/1/2025 TANK REFILL/RENTAL OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
12/2/2024 C
0001069555 FT to FT-Pending BCC Agenda#125663 NEXAIR, LLC WTS 11/30/2024 0012637476 47.13 4500235233 1/1/2025 WELDING SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
12/2/2024 C
NEXAIR, LLC Count 13
NEXAIR, LLC Total $915.47
0001067910 FT to FT-Pending BCC Agenda#106091 NR CONTRACTORS INC PCP 11/21/2024 834 104,400.00 4500231618 12/19/2024 NORTH COLLIER REGIONAL PARK-
SHADE STRUCTURE- SOCCER FIELD
SUPPORT SERVICE DELIVERY 11/21/2024 A
NR CONTRACTORS INC Count 1
NR CONTRACTORS INC Total $104,400.00
0001068218 FT to FT-Pending BCC Agenda#121929 OCLC ONLINE COMPUTER LIBRARY CENTLIB 10/31/2024 1000410922 76,543.30 4500234636 12/22/2024 10/01-10/31/2024 -CLOUD LIBRARY
LICENSE
MAINTAIN LIBRARY OPERATIONS 11/22/2024 C
0001069534 FT to FT-Pending BCC Agenda#121929 OCLC ONLINE COMPUTER LIBRARY CENTLIB 12/1/2024 1000413521 7,500.00 4500235837 1/1/2025 12/01/2024-11/30/2025- CLOUD LIBRARY
SUBSCRIPTION
SUPPORT SERVICE DELIVERY 12/2/2024 C
OCLC ONLINE COMPUTER LIBRARY CENTER C 2
OCLC ONLINE COMPUTER LIBRARY CENTER Total $84,043.30
0001068224 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 10/1/2024 H-0108541 2,000.00 4500236046 12/20/2024 SERVICE PLAN FEE MAINTAIN LIBRARY OPERATIONS 11/22/2024 A
0001068226 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 10/1/2024 01212CO24221637 178.50 4500236046 12/20/2024 EBOOKS & AUDIOBOOKS MAINTAIN LIBRARY OPERATIONS 11/22/2024 A
OVERDRIVE INC Count 2
OVERDRIVE INC Total $2,178.50
0001067501 FT to FT-Pending BCC Agenda#118740 PACE ANALYTICAL SERVICES INC PC 11/18/2024 2435641315 648.00 4500233235 12/20/2024 ANALYTICAL LABS POLLUTION CONTROL LAB TESTING
SERVICES
11/20/2024 A
0001067502 FT to FT-Pending BCC Agenda#118740 PACE ANALYTICAL SERVICES INC PC 11/18/2024 2435641205 486.00 4500233235 12/20/2024 ANALYTICAL LABS POLLUTION CONTROL LAB TESTING
SERVICES
11/20/2024 A
0001067503 FT to FT-Pending BCC Agenda#118740 PACE ANALYTICAL SERVICES INC PC 11/18/2024 2435641206 567.00 4500233235 12/20/2024 ANALYTICAL LABS POLLUTION CONTROL LAB TESTING
SERVICES
11/20/2024 A
PACE ANALYTICAL SERVICES INC Count 3
PACE ANALYTICAL SERVICES INC Total $1,701.00
0001067721 FT to FT-Pending BCC Agenda#E00013136 PATRICK CHERVONI PUO 11/13/2024 PER DIEM 113.00 11/26/2024 PER DIEM 12/8-12/11/2024 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
11/21/2024 A
PATRICK CHERVONI Count 1
PATRICK CHERVONI Total $113.00
0001068254 FT to FT-Pending BCC Agenda#102315 PATS PUMP & BLOWER LLC FLE 11/21/2024 110045 1,256.32 4500234133 12/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/22/2024 A
PATS PUMP & BLOWER LLC Count 1
PATS PUMP & BLOWER LLC Total $1,256.32
0001066802 FT to FT-Pending BCC Agenda#129961 PEDIATRIC EMERGENCY STANDARDS INCEMS 10/29/2024 INV-10608 11,129.74 4500235924 12/18/2024 11/29/2024-11/28/2025-ANNUAL ACCESS
TO HANDTEVY MOBILE
ENSURE ACCURACY IN DOSING OF
MEDICATIONS TO PATIENTS.
11/18/2024 C
PEDIATRIC EMERGENCY STANDARDS INC Coun 1
PEDIATRIC EMERGENCY STANDARDS INC Total $11,129.74
0001067718 FT to FT-Pending BCC Agenda#E00012111 PERCIVAL SAAVEDRA PUO 11/13/2024 PER DIEM 113.00 11/26/2024 PER DIEM 12/8-12/11/2024 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
11/21/2024 A
PERCIVAL SAAVEDRA Count 1
PERCIVAL SAAVEDRA Total $113.00
0001065248 FT to FT-Pending BCC Agenda#112974 PETER VORSATZ TA 11/1/2024 11612-10 75.00 4500234502 12/10/2024 OCTOBER 2024-FOUNTAIN CLEANING-
TRANSPORTATION
MAINTAIN FOUNTAIN FOR TMS
OPERATIONS AND SERVICES
11/12/2024 A
0001068150 FT to FT-Pending BCC Agenda#112974 PETER VORSATZ TA 11/19/2024 11666 150.00 4500234502 12/20/2024 OCTOBER 2024 FOUNTAIN SERVICES-
TRANSPORTATION
MAINTAIN FOUNTAIN FOR TMS
OPERATIONS AND SERVICES
11/22/2024 A
PETER VORSATZ Count 2
PETER VORSATZ Total $225.00
0001063637 FT to FT-Pending BCC Agenda#128650 PK STUDIOS, INC PCP 11/5/2024 2024-061 1,210.00 4500224880 12/3/2024 9/5-10/31/2024 NAPLES DEPOT-
HURRICANE INA RESTORATION
IAN 11/5/2024 C
0001063638 FT to FT-Pending BCC Agenda#128650 PK STUDIOS, INC PCP 11/4/2024 2024-060 1,058.75 4500224880 12/3/2024 11/1/2023-6/24/2024 -NAPLES DEPOT
HURRICANE IAN RESTORATION
IAN 11/5/2024 C
PK STUDIOS, INC Count 2
PK STUDIOS, INC Total $2,268.75
0001068924 FT to FT-Pending BCC Agenda#129189 PLANT PARTNERS INC AA1 12/1/2024 220669 241.75 4500234572 12/26/2024 NOVEMBER 2024 PLANT LEASE MAINTAIN AIRPORT TERMINAL
BUILDING
11/26/2024 C
PLANT PARTNERS INC Count 1
PLANT PARTNERS INC Total $241.75
0001059414 FT to FT-Pending BCC Agenda#124081 PREFERRED MATERIALS INC TG1 10/14/2024 2204311 486.17 4500226743 11/14/2024 SP 9.5MM TLC RAP MATERIAL FOR ROADWAYS REPAIRS &
MAINT.
10/17/2024 A
Invoices for BCC Approval 12.10.2024.xlsx
Page 9608 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001059570 FT to FT-Pending BCC Agenda#124081 PREFERRED MATERIALS INC TG1 10/15/2024 2205097 734.44 4500236135 11/14/2024 SP 9.5MM TLC RAP MATERIAL FOR ROADWAYS REPAIRS &
MAINT.
10/17/2024 A
0001063608 FT to FT-Pending BCC Agenda#124081 PREFERRED MATERIALS INC WT 11/1/2024 2214779 308.05 4500234323 12/3/2024 SP 9.5MM TLC RAP OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
11/5/2024 A
0001065433 FT to FT-Pending BCC Agenda#124081 PREFERRED MATERIALS INC WT 11/7/2024 2217820 122.00 4500234323 12/10/2024 SP 9.5MM TLC RAP OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
11/12/2024 A
PREFERRED MATERIALS INC Count 4
PREFERRED MATERIALS INC Total $1,650.66
0001067834 FT to FT-Pending BCC Agenda#123903 PREMIER STAFFING SOURCE INC TP1 11/20/2024 135918 118.80 4500234281 12/19/2024 9/15-9/21/2024- TRANSCRIPTIONIST -
WENDY
PROVIDE TRANSCRIPTIONIST SERVICE
AT PUBLIC MEETINGS
11/21/2024 A
PREMIER STAFFING SOURCE INC Count 1
PREMIER STAFFING SOURCE INC Total $118.80
0001067213 FT to FT-Pending BCC Agenda#125209 PROPIO LS LLC SS 11/19/2024 2024-21545-1F 75.00 4500235400 12/18/2024 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 11/20/2024 A
0001068310 FT to FT-Pending BCC Agenda#125209 PROPIO LS LLC SS 11/22/2024 2024-21593-1F 75.00 4500235400 12/23/2024 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 11/25/2024 A
0001069116 FT to FT-Pending BCC Agenda#125209 PROPIO LS LLC SS 11/27/2024 2024-22114-1F 75.00 4500235400 12/25/2024 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 11/27/2024 A
PROPIO LS LLC Count 3
PROPIO LS LLC Total $225.00
0001065737 FT to FT-Pending BCC Agenda#127562 PWC JOINT VENTURE LLC WT 10/31/2024 PW21-05.29 10,029.87 4500233516 12/11/2024 EMERGENCY WATER REPAIR- 2349
TRADE CENTER
EMERGENCY CONTRACTOR SERVICES
FOR PUBLIC UTILITIES
11/13/2024 C
0001065738 FT to FT-Pending BCC Agenda#127562 PWC JOINT VENTURE LLC WW 10/29/2024 PW21-05.28 4,102.79 4500233483 12/11/2024 EMERGENCY WATER REPAIR -2311
TRADITIONS WAY
OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
11/13/2024 C
PWC JOINT VENTURE LLC Count 2
PWC JOINT VENTURE LLC Total $14,132.66
0001065606 FT to FT-Pending BCC Agenda#130365 PYE-BARKER PARENT LLC TA 10/17/2024 IV00326467 124.50 4500234600 12/13/2024 FIRST AID SUPPLIES TO MAINTAIN SAFETY FOR STAFF 11/13/2024 C
PYE-BARKER PARENT LLC Count 1
PYE-BARKER PARENT LLC Total $124.50
0001065874 FT to FT-Pending BCC Agenda#102471 Q GRADY MINOR & ASSOCIATES PA OTF 11/8/2024 91603 6,616.75 4500222057 12/12/2024 9/28-10/25/2024 GOLDEN GATE
WATER/WASTEWATER ASSISTANCE
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
11/14/2024 A
0001065876 FT to FT-Pending BCC Agenda#102471 Q GRADY MINOR & ASSOCIATES PA Z2 11/8/2024 91601 639.75 4500223337 12/12/2024 9/28-10/25/2024- HURRICANE IAN -
VANDERBILT DRIVE
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
11/14/2024 A
Q GRADY MINOR & ASSOCIATES PA Count 2
Q GRADY MINOR & ASSOCIATES PA Total $7,256.50
0001063694 FT to FT-Pending BCC Agenda#102478 QUALITY ENTERPRISES USA INC Z2 11/5/2024 3/70085.27 FINAL 11,750.00 4500229075 12/10/2024 8/29-10/29/2024- WELL NO 18-
GENERATOR'S FUEL REPLACEMENT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
11/5/2024 A
0001066643 FT to FT-Pending BCC Agenda#102478 QUALITY ENTERPRISES USA INC WT 10/30/2024 102405 53,415.35 4500227100 12/16/2024 EMERGENCY WATER MAIN REPAIRS AT
22ND PLACE
EMERGENCY CONTRACTOR SERVICES
FOR PUBLIC UTILITIES
11/18/2024 A
QUALITY ENTERPRISES USA INC Count 2
QUALITY ENTERPRISES USA INC Total $65,165.35
0001066558 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/12/2024 12472 1,060.00 4500234969 12/16/2024 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS 11/16/2024 C
0001067764 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/18/2024 12486 268.55 4500235440 12/21/2024 WILLOUGHBY ACRES MAINTAIN PARKS AND FIELDS 11/21/2024 C
0001067765 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/18/2024 12482 1,060.00 4500235645 12/21/2024 CONNORS PARK MAINTAIN PARKS AND FIELDS 11/21/2024 C
0001067766 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/18/2024 12480 804.33 4500235645 12/21/2024 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 11/21/2024 C
0001067767 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/19/2024 12490 1,060.00 4500234969 12/21/2024 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS 11/21/2024 C
0001067768 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/19/2024 12489 543.00 4500234967 12/21/2024 RITA EATON PARK MAINTAIN PARKS AND FIELDS 11/21/2024 C
0001067769 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/19/2024 12488 260.00 4500234967 12/21/2024 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 11/21/2024 C
0001067770 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/19/2024 12487 5,500.00 4500235137 12/21/2024 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS 11/21/2024 C
0001067771 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/20/2024 12485 802.77 4500235440 12/21/2024 PALM RIVER MAINTAIN PARKS AND FIELDS 11/21/2024 C
0001067772 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/20/2024 12483 2,465.00 4500235645 12/21/2024 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 11/21/2024 C
0001067773 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/18/2024 12481 441.38 4500235645 12/21/2024 CLAM PASS MAINTAIN PARKS AND FIELDS 11/21/2024 C
0001067774 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/18/2024 12476 313.50 4500234981 12/21/2024 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 11/21/2024 C
0001067775 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/18/2024 12484 998.50 4500235645 12/21/2024 NORTH COLLIER SUN & FUN MAINTAIN PARKS AND FIELDS 11/21/2024 C
0001067776 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/18/2024 12478 590.00 4500234981 12/21/2024 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 11/21/2024 C
0001067777 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/18/2024 12479 594.44 4500235645 12/21/2024 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 11/21/2024 C
0001067778 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/18/2024 12474 545.00 4500234981 12/21/2024 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 11/21/2024 C
0001067779 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/18/2024 12473 518.00 4500234981 12/21/2024 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 11/21/2024 C
0001067780 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/18/2024 12477 425.00 4500234981 12/21/2024 GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 11/21/2024 C
0001067781 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/18/2024 12475 435.50 4500234981 12/21/2024 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 11/21/2024 C
0001068807 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/21/2024 12492 926.00 4500234967 12/26/2024 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 11/26/2024 C
0001068809 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/21/2024 12491 1,520.00 4500235112 12/26/2024 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 11/26/2024 C
0001068811 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/21/2024 12493 486.00 4500234967 12/26/2024 PALM SPRINGS MAINTAIN PARKS AND FIELDS 11/26/2024 C
Invoices for BCC Approval 12.10.2024.xlsx
Page 9609 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001068826 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/21/2024 12494 198.75 4500235161 12/26/2024 OIL WELL PARK MAINTAIN PARKS AND FIELDS 11/26/2024 C
0001069018 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/25/2024 12501 268.55 4500235440 12/26/2024 WILLOUGHBY ACRES MAINTAIN PARKS AND FIELDS 11/26/2024 C
0001069019 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/25/2024 12502 165.00 4500234967 12/26/2024 OAK PARK MAINTAIN PARKS AND FIELDS 11/26/2024 C
0001069020 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/25/2024 12498 1,060.00 4500235645 12/26/2024 CONNORS PARK MAINTAIN PARKS AND FIELDS 11/26/2024 C
0001069021 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/25/2024 12499 804.33 4500235645 12/26/2024 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 11/26/2024 C
0001069022 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/26/2024 12495 1,060.00 4500234969 12/26/2024 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS 11/26/2024 C
0001069025 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/25/2024 12496 594.44 4500235645 12/26/2024 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 11/26/2024 C
0001069039 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/25/2024 12506 357.50 4500235161 12/26/2024 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 11/26/2024 C
0001069042 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/25/2024 12504 231.87 4500235161 12/26/2024 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 11/26/2024 C
0001069044 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/25/2024 12505 247.38 4500235161 12/26/2024 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 11/26/2024 C
0001069047 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 11/25/2024 12507 291.25 4500235161 12/26/2024 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 11/26/2024 C
R&N LAWN MAINTENANCE INC. Count 33
R&N LAWN MAINTENANCE INC. Total $26,896.04
0001068084 FT to FT-Pending BCC Agenda#125745 RAINBOW TREECARE SCIENTIFIC ADVAN PBD 11/20/2024 130949 49,462.24 4500234302 12/22/2024 ONMARK & TRIMTECT- 6200
WATERGATE WAY
COMMUNITY BEAUTIFICATION 11/22/2024 C
RAINBOW TREECARE SCIENTIFIC ADVANCE Co 1
RAINBOW TREECARE SCIENTIFIC ADVANCE Total $49,462.24
0001070343 FT to FT-Pending BCC Agenda#109499 RENDA BROADCASTING CORPORATION SW 11/30/2024 IN-12-1241116203 225.00 4500235535 1/2/2025 WSGL-FM TGIVING 2024 CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING AND
12/3/2024 C
0001070344 FT to FT-Pending BCC Agenda#109499 RENDA BROADCASTING CORPORATION SW 11/30/2024 IN-10-1241112249 90.00 4500235535 1/2/2025 WGUF-FM TGIVING 2024 CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING AND
12/3/2024 C
0001070345 FT to FT-Pending BCC Agenda#109499 RENDA BROADCASTING CORPORATION SW 11/30/2024 IN-15-1241121407 540.00 4500235535 1/2/2025 WJGO-FM TGIVING 2024 CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING AND
12/3/2024 C
RENDA BROADCASTING CORPORATION Count 3
RENDA BROADCASTING CORPORATION Total $855.00
0001069480 FT to FT-Pending BCC Agenda#131216 RESPONSIVE ANSWERING SERVICE LLC PBD 11/28/2024 23624-28112024 83.00 4500234948 12/29/2024 10/31-11/27/2024 - BASE RATE -
PELICAN BAY SERVICES DIVISION
PUBLIC COMMUNICATIONS 12/1/2024 A
RESPONSIVE ANSWERING SERVICE LLC Count 1
RESPONSIVE ANSWERING SERVICE LLC Total $83.00
0001064287 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WWL 11/6/2024 S140952337.001 2,128.71 4500235558 12/5/2024 PARTS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
11/7/2024 A
0001064618 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WWL 11/7/2024 S140899890.001 700.00 4500235833 12/6/2024 PARTS TO PROVIDE TREE TRIMMING
SERVICES FOR IQ/REUSE DEPT.
11/8/2024 A
0001070179 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WT 12/2/2024 S141112334.001 39,237.00 4500234315 12/31/2024 PARTS MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
12/3/2024 A
REXEL USA INC Count 3
REXEL USA INC Total $42,065.71
0001070336 FT to FT-Pending BCC Agenda#117356 ROBERT FLINN RECORDS CENTER VAR 11/30/2024 0041599 3,243.14 12/31/2024 DECEMBER 2024 STORAGE 12/3/2024 A
ROBERT FLINN RECORDS CENTER Count 1
ROBERT FLINN RECORDS CENTER Total $3,243.14
0001068169 FT to FT-Pending BCC Agenda#120743 RS AMERICAS INC WTS 11/15/2024 9020105988 202.94 4500235834 12/22/2024 PARTS OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/22/2024 C
RS AMERICAS INC Count 1
RS AMERICAS INC Total $202.94
0001066575 FT to FT-Pending BCC Agenda#103794 RUSH MESSENGER SERVICE WEST INC CDO 11/16/2024 00106729 175.00 4500234696 12/16/2024 11/01-11/15/2024 COURIER- GMD PROVIDE COURIER SERVICES FOR
GMCDD
11/18/2024 A
0001066577 FT to FT-Pending BCC Agenda#103794 RUSH MESSENGER SERVICE WEST INC SW 11/16/2024 00106723 884.00 4500233637 12/16/2024 11/01-11/15/2024 COURIER-RECYCLING
CENTER
PROVIDE COURIER SERVICES TO
SUPPORT SOLID WASTE DAILY
11/18/2024 A
0001069487 FT to FT-Pending BCC Agenda#103794 RUSH MESSENGER SERVICE WEST INC CDO 12/1/2024 00106771 140.00 4500234696 12/29/2024 11/18-11/27/2024 COURIER- GMD PROVIDE COURIER SERVICES FOR
GMCDD
12/1/2024 A
0001069507 FT to FT-Pending BCC Agenda#103794 RUSH MESSENGER SERVICE WEST INC UB 12/1/2024 00106768 176.00 4500233619 12/30/2024 11/18-11/27/2024 COURIER -UTILITY
BILLING
PROVIDE RECEIVABLE & REVENUE
SERVICES FOR PUBLIC UTILITIES
12/2/2024 A
RUSH MESSENGER SERVICE WEST INC Count 4
RUSH MESSENGER SERVICE WEST INC Total $1,375.00
0001068424 FT to FT-Pending BCC Agenda#111038 RWA INC TP1 8/6/2024 000058381RA 4,232.25 4500231986 12/23/2024 6/30-7/27/2024- VANDERBILT DRIVE
SIDEWALK IMPROVEMENT
PROVIDE PROF. CIVIL ENGINEERING
SERVICES TO THE VBB MSTU
11/25/2024 A
0001068425 FT to FT-Pending BCC Agenda#111038 RWA INC TP1 9/9/2024 000058404RA 6,652.25 4500231986 12/23/2024 7/28-8/31/2024- VANDERBILT DRIVE
SIDEWALK IMPROVEMENT
PROVIDE PROF. CIVIL ENGINEERING
SERVICES TO THE VBB MSTU
11/25/2024 A
0001069101 FT to FT-Pending BCC Agenda#111038 RWA INC TP1 11/5/2024 000058630RA 10,205.25 4500231986 12/25/2024 9/1-10/26/2024 VANDERBILT DRIVE
SIDEWALK IMPROVEMENT
PROVIDE PROF. CIVIL ENGINEERING
SERVICES TO THE VBB MSTU
11/27/2024 A
RWA INC Count 3
RWA INC Total $21,089.75
0001065639 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC TO2 11/12/2024 009226 24.40 4500234926 12/11/2024 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
11/13/2024 A
SAFETY PRODUCTS INC Count 1
SAFETY PRODUCTS INC Total $24.40
0001058820 FT to FT-Pending BCC Agenda#126637 SAFETY-KLEEN SYSTEMS INC WWL 10/2/2024 95432125 286.78 4500235464 11/14/2024 PARTS CLEANER OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
10/15/2024 C
SAFETY-KLEEN SYSTEMS INC Count 1
SAFETY-KLEEN SYSTEMS INC Total $286.78
0001066586 FT to FT-Pending BCC Agenda#121936 SEAL ANALYTICAL INC PC 11/15/2024 65741 382.60 4500233601 12/18/2024 PARTS PROVIDE SUPPORT FOR WATER
QUALITY MONITORING PROGRAMS
11/18/2024 C
0001067916 FT to FT-Pending BCC Agenda#121936 SEAL ANALYTICAL INC PC 11/21/2024 65872 12,615.00 4500233601 12/21/2024 PARTS PROVIDE SUPPORT FOR WATER
QUALITY MONITORING PROGRAMS
11/21/2024 C
SEAL ANALYTICAL INC Count 2
Invoices for BCC Approval 12.10.2024.xlsx
Page 9610 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
SEAL ANALYTICAL INC Total $12,997.60
0001069255 FT to FT-Pending BCC Agenda#105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 11/25/2024 102930 2,240.75 4500235460 12/25/2024 PIPE MAINTENANCE STORMWATER MANAGEMENT 11/27/2024 A
SHENANDOAH GENERAL CONSTRUCTION Cou 1
SHENANDOAH GENERAL CONSTRUCTION Total $2,240.75
0001068624 FT to FT-Pending BCC Agenda#114368 SHI INTERNATIONAL CORP BM 11/22/2024 B19087630 343.56 4500235894 12/23/2024 SOFTWARE ADOBE LICENSE FOR CFMS 11/25/2024 A
SHI INTERNATIONAL CORP Count 1
SHI INTERNATIONAL CORP Total $343.56
0001065834 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 11/13/2024 148061858-001 49.79 4500235106 12/14/2024 IRRIGATION SUPPLIES IRRIGATION SUPPLIES TO KEEP
WATERING MEDIANS & ROADWAYS
11/14/2024 C
0001067600 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 11/20/2024 148288680-001 147.62 4500235076 12/21/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/21/2024 C
0001067601 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 11/20/2024 148289288-001 110.88 4500235076 12/21/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/21/2024 C
0001067602 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 11/20/2024 148309839-001 311.85 4500233509 12/21/2024 IRRIGATION SUPPLIES IRRIGATION MAINTENANCE FOR RADIO
RD MSTU
11/21/2024 C
0001067603 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 11/20/2024 148299079-001 52.40 4500233509 12/21/2024 IRRIGATION SUPPLIES IRRIGATION MAINTENANCE FOR RADIO
RD MSTU
11/21/2024 C
0001068016 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 11/21/2024 148340541-001 5.00 4500235076 12/22/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/22/2024 C
0001068375 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 11/23/2024 148395698-001 96.14 4500233443 12/25/2024 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR
VANDERBILT BEACH MSTU
11/25/2024 C
0001069119 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 11/26/2024 148445569-001 (4.98)4500235076 12/27/2024 CREDIT MEMO COMMUNITY BEAUTIFICATION 11/27/2024 C
0001069120 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 11/26/2024 148447815-001 (10.61)4500233443 11/27/2024 CREDIT MEMO IRRIGATION MAINTENANCE FOR
VANDERBILT BEACH MSTU
11/27/2024 C
SITEONE LANDSCAPE SUPPLY HOLDING LL Co 9
SITEONE LANDSCAPE SUPPLY HOLDING LL Total $758.09
0001054378 FT to FT-Pending BCC Agenda#127837 SOLITUDE LAKE MANAGEMENT LLC LIB 9/19/2024 PSI109585 300.00 4500236105 10/20/2024 FOUNTAIN/AERATOR REPAIRS-
LIBRARY
MAINTENANCE OF COUNTY PROPERTY 9/20/2024 C
SOLITUDE LAKE MANAGEMENT LLC Count 1
SOLITUDE LAKE MANAGEMENT LLC Total $300.00
0001068923 FT to FT-Pending BCC Agenda#130657 SOUTHERN SERVICE & REPAIR LLC FLE 11/26/2024 92787 41.50 4500234354 12/26/2024 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/26/2024 C
0001069557 FT to FT-Pending BCC Agenda#130657 SOUTHERN SERVICE & REPAIR LLC FLE 11/30/2024 R20912 24.00 4500234354 1/1/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
12/2/2024 C
0001069558 FT to FT-Pending BCC Agenda#130657 SOUTHERN SERVICE & REPAIR LLC FLE 11/30/2024 R20911 24.00 4500234354 1/1/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
12/2/2024 C
0001069559 FT to FT-Pending BCC Agenda#130657 SOUTHERN SERVICE & REPAIR LLC FLE 11/30/2024 R20910 32.00 4500234354 1/1/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
12/2/2024 C
0001069560 FT to FT-Pending BCC Agenda#130657 SOUTHERN SERVICE & REPAIR LLC FLE 11/30/2024 R20909 40.00 4500234354 1/1/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
12/2/2024 C
SOUTHERN SERVICE & REPAIR LLC Count 5
SOUTHERN SERVICE & REPAIR LLC Total $161.50
0001065635 FT to FT-Pending BCC Agenda#131805 SPEX CERTIPREP LLC WWL 11/12/2024 509771 324.00 4500235346 12/13/2024 STANDARDS LABORATORY SERVICES FOR
WASTEWATER FOR PUBLIC
11/13/2024 C
SPEX CERTIPREP LLC Count 1
SPEX CERTIPREP LLC Total $324.00
0001065522 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC TP 11/12/2024 2309591 13,146.00 4500233044 12/11/2024 9/9-11/1/2024- TRAFFIC COUNTS DATA
REVIEW
REVIEW TRAFFIC COUNT DATA FOR
COUNT STATIONS
11/13/2024 A
0001065526 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC TP 11/12/2024 2309585 703.50 4500231270 12/11/2024 10/1-11/1/2024 -TRANSPORTATION
PLANNING/TRAFFIC STUDIES
TO MAINTAIN TRANS. PLANNING
SERVICES AND OPERATIONS
11/13/2024 A
0001067705 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC Z1 11/21/2024 2314243 2,907.50 4500211144 12/19/2024 THRU 11/15/2024- MPS 302.00
SUPPLEMENTAL DESIGN
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
11/21/2024 A
0001067830 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC Z1 11/21/2024 2314785 1,355.00 4500211167 12/19/2024 10/1-11/15/2024- PORTABLE
GENERATOR ASSISTANCE
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
11/21/2024 A
0001067852 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC Z2 11/21/2024 2314776 2,498.50 4500232509 12/19/2024 10/1-11/15/2024- PUBLIC UTILITIES
WEBSITE SERVICES
MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
11/21/2024 A
0001067891 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC Z2 10/21/2024 2314778 17,261.08 4500228208 12/19/2024 10/1-11/15/2024-SERVICES 98TH
&99TH AVENUE NORTH- UTILITIES
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
11/21/2024 A
0001068090 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC Z1 10/31/2024 2303036 2,450.00 4500211144 12/20/2024 THRU 10/25/2024- MPS 302.00
DOCUMENTATION SERVICES
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
11/22/2024 A
STANTEC CONSULTING SERVICES INC Count 7
STANTEC CONSULTING SERVICES INC Total $40,321.58
0001068791 FT to FT-Pending BCC Agenda#120926 STEARNS CONRAD AND SCHMIDT CONSUSWC 11/25/2024 0519286 2,001.60 4500229365 12/24/2024 10/1-10/31/2024 - SOLID WASTE
FRANCHISE AGREEMENT
PROVIDE ENGINEERING SERVICES
FOR THE SOLID & HAZARDOUS WASTE
11/26/2024 A
0001068793 FT to FT-Pending BCC Agenda#120926 STEARNS CONRAD AND SCHMIDT CONSUSW 11/25/2024 0519237 6,297.50 4500228643 12/24/2024 10/1-10/31/2024-SOLID WASTE
MANAGEMENT SERVICES
OPERATING AND MAINTAINING
CRITICAL FACILITIES
11/26/2024 A
STEARNS CONRAD AND SCHMIDT CONSULTI C 2
STEARNS CONRAD AND SCHMIDT CONSULTI Total $8,299.10
0001066839 FT to FT-Pending BCC Agenda#124112 STRATEGY MARKETING GROUP INC RM 11/18/2024 159799 604.45 4500235827 12/16/2024 SPOUSE LETTERS & FLYERS MAIL COMMUNICATION TO SPOUSE OF
EMPLOYEES QUALIFYING FY24-25
11/18/2024 A
0001067667 FT to FT-Pending BCC Agenda#124112 STRATEGY MARKETING GROUP INC CDA 11/20/2024 159874 249.06 4500233635 12/19/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR
GMCDD PUBLIC NOTICES
11/21/2024 A
0001067668 FT to FT-Pending BCC Agenda#124112 STRATEGY MARKETING GROUP INC CDA 11/20/2024 159875 114.93 4500233635 12/19/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR
GMCDD PUBLIC NOTICES
11/21/2024 A
0001067669 FT to FT-Pending BCC Agenda#124112 STRATEGY MARKETING GROUP INC CDA 11/20/2024 159876 149.53 4500233635 12/19/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR
GMCDD PUBLIC NOTICES
11/21/2024 A
0001067670 FT to FT-Pending BCC Agenda#124112 STRATEGY MARKETING GROUP INC CDA 11/20/2024 159877 271.44 4500233635 12/19/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR
GMCDD PUBLIC NOTICES
11/21/2024 A
STRATEGY MARKETING GROUP INC Count 5
STRATEGY MARKETING GROUP INC Total $1,389.41
0001067805 FT to FT-Pending BCC Agenda#123637 SUBURBAN PROPANE LP DAS 11/14/2024 11560112970 373.77 4500234377 12/21/2024 GAS LINE SUPPORT SERVICE DELIVERY 11/21/2024 C
SUBURBAN PROPANE LP Count 1
SUBURBAN PROPANE LP Total $373.77
Invoices for BCC Approval 12.10.2024.xlsx
Page 9611 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001068575 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 11/24/2024 170851-1 193.00 4500235573 12/25/2024 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
11/25/2024 C
0001068577 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 11/24/2024 170853-1 90.00 4500235573 12/25/2024 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
11/25/2024 C
0001068579 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 11/24/2024 170852-1 135.00 4500235573 12/25/2024 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
11/25/2024 C
0001070048 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 11/24/2024 170586-1 220.00 4500235573 1/1/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
12/2/2024 C
0001070051 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 11/24/2024 170862-1 445.00 4500235573 1/1/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
12/2/2024 C
SUN BROADCASTING INC Count 5
SUN BROADCASTING INC Total $1,083.00
0001065939 FT to FT-Pending BCC Agenda#115266 SUNBELT RENTALS TG1 10/5/2024 159879553-0001 10,378.48 4500233184 12/14/2024 4-WHEEL BACKHOE CANOPY PUBLIC HEALTH AND SAFETY 11/14/2024 C
SUNBELT RENTALS Count 1
SUNBELT RENTALS Total $10,378.48
0001066929 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WM 11/19/2024 162282/3 7.19 4500233396 12/17/2024 ITEMS PROVIDE VARIOUS HARDWARE ITEMS
FOR METER DIVISION.
11/19/2024 A
0001066945 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WM 11/19/2024 162285/3 69.26 4500233396 12/17/2024 ITEMS PROVIDE VARIOUS HARDWARE ITEMS
FOR METER DIVISION.
11/19/2024 A
0001067228 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WM 11/20/2024 162289/3 66.90 4500233396 12/18/2024 ITEMS PROVIDE VARIOUS HARDWARE ITEMS
FOR METER DIVISION.
11/20/2024 A
0001067760 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WTN 11/21/2024 162301/3 196.20 4500234286 12/19/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/21/2024 A
0001067878 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WWL 11/21/2024 162303/3 49.56 4500234208 12/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/21/2024 A
0001067892 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WT 11/21/2024 162304/3 12.04 4500233919 12/19/2024 ITEMS PROVIDE PAINT AND SUPPLIES 11/21/2024 A
0001068083 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WTN 11/22/2024 162307/3 29.48 4500234286 12/20/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/22/2024 A
0001068847 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WTN 11/26/2024 162347/3 14.38 4500234286 12/24/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/26/2024 A
0001069171 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WWL 11/27/2024 57713/5 480.31 4500234113 12/25/2024 ITEMS OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
11/27/2024 A
0001069984 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WM 12/2/2024 162373/3 44.22 4500233396 12/30/2024 ITEMS PROVIDE VARIOUS HARDWARE ITEMS
FOR METER DIVISION.
12/2/2024 A
0001070325 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WWL 12/3/2024 57738 /5 34.17 4500235240 12/31/2024 ITEMS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
12/3/2024 A
SUNSHINE ACE HARDWARE INC Count 11
SUNSHINE ACE HARDWARE INC Total $1,003.71
0001052895 FT to FT-Pending BCC Agenda#126901 SYMBIONT SERVICE CORP PAD 9/13/2024 I56275 169.45 4500234983 10/16/2024 WATER LEAK REPAIRS AT EAGLES
LAKES FAMILY POOL
MAINTAIN COUNTY PROPERTY/ASSETS 9/16/2024 C
SYMBIONT SERVICE CORP Count 1
SYMBIONT SERVICE CORP Total $169.45
0001069009 FT to FT-Pending BCC Agenda#131745 T-MOBILE USA INC EMR 11/26/2024 997627264 60.27 4500235060 12/26/2024 10/23-11/22/2024 WIRELESS DATA OPERATION OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
11/26/2024 C
T-MOBILE USA INC Count 1
T-MOBILE USA INC Total $60.27
0001070199 FT to FT-Pending BCC Agenda#127198 T2 SYSTEMS INC PAD 11/30/2024 MP000003383 6,202.47 4500235036 1/2/2025 MOBILE PAY SUPPORT SERVICE DELIVERY 12/3/2024 C
T2 SYSTEMS INC Count 1
T2 SYSTEMS INC Total $6,202.47
0001066067 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 11/14/2024 X102119059:01 16.01 4500235828 12/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/14/2024 A
0001066388 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 11/15/2024 X102119251:01 15.44 4500235828 12/13/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/15/2024 A
0001066679 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 11/18/2024 X102119395:01 112.88 4500235828 12/16/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/18/2024 A
0001066681 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 11/18/2024 X102119132:01 665.56 4500235828 12/16/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/18/2024 A
0001067071 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 11/19/2024 X102119395:02 1,570.48 4500235828 12/17/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/19/2024 A
0001067116 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 11/19/2024 X102119573:01 103.27 4500235828 12/17/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/19/2024 A
0001067240 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 11/20/2024 X102119567:01 606.56 4500235828 12/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/20/2024 A
0001067242 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 11/20/2024 X102119574:01 722.83 4500235828 12/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/20/2024 A
0001067243 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 11/20/2024 X102119575:01 94.96 4500235828 12/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/20/2024 A
0001067403 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 11/20/2024 X102119638:01 32.80 4500235828 12/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/20/2024 A
0001067622 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 11/20/2024 Z102119638:01 32.80 4500235828 12/19/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/21/2024 A
0001068066 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 11/22/2024 X102119638:02 31.57 4500235828 12/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/22/2024 A
0001068228 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 11/22/2024 X102119880:01 180.14 4500235828 12/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/22/2024 A
TAMPA TRUCK CENTER LLC Count 13
TAMPA TRUCK CENTER LLC Total $4,185.30
0001069755 FT to FT-Pending BCC Agenda#102922 TANNER INDUSTRIES INC WTS 11/27/2024 616110 9.00 4500234289 1/1/2025 NOVEMBER 2024- RENTAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
12/2/2024 C
TANNER INDUSTRIES INC Count 1
TANNER INDUSTRIES INC Total $9.00
0001065308 FT to FT-Pending BCC Agenda#121116 TAYLOR ENGINEERING INC PCP 11/12/2024 26101 19,228.13 4500224879 12/10/2024 10/1-10/31/2024- CLAM PASS PARK
REHABILITATION
IAN 11/12/2024 A
TAYLOR ENGINEERING INC Count 1
Invoices for BCC Approval 12.10.2024.xlsx
Page 9612 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
TAYLOR ENGINEERING INC Total $19,228.13
0001059703 FT to FT-Pending BCC Agenda#119721 TECHNOLOGY AT WORK INC FLE 10/18/2024 32366 300.00 4500235939 11/15/2024 CAR WASH MAINTENANCE FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
10/18/2024 A
TECHNOLOGY AT WORK INC Count 1
TECHNOLOGY AT WORK INC Total $300.00
0001067749 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC Z1 11/15/2024 52337285 825.00 4500229516 12/19/2024 9/28-10/25/2024 -MISCELLANEOUS IQ
ASSISTANCE
TO MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
11/21/2024 A
0001067831 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC Z2 11/20/2024 52340293 556.50 4500215800 12/19/2024 7/27-10/25/2024 GOODLAND PUMP
STATION UPGRADE DESIGN
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
11/21/2024 A
0001068232 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC BM 11/22/2024 52341725 55,782.50 4500231552 12/20/2024 9/1-9/30/2024 -CONSULTING FOR
HURRICANE IAN DIS#5
HURRICANE IAN RECOVERY
CONSULTING SERVICES
11/22/2024 A
TETRA TECH INC Count 3
TETRA TECH INC Total $57,164.00
0001067683 FT to FT-Pending BCC Agenda#126642 THE HOMEIMPROVER LLC SW 11/7/2024 2024CI-5004 1,795.00 4500235551 12/19/2024 DECEMBER 2024- ADVERTISEMENT CUSTOMER OUTREACH AND
EDUCATION ON PROPER DISPOSAL OF
11/21/2024 A
THE HOMEIMPROVER LLC Count 1
THE HOMEIMPROVER LLC Total $1,795.00
0001068431 FT to FT-Pending BCC Agenda#103002 THE NAPLES STUDIO PBD 11/25/2024 2864 500.00 4500234158 12/23/2024 NOVEMBER 2024 PSD MEETING PUBLIC NOTICE 11/25/2024 A
THE NAPLES STUDIO Count 1
THE NAPLES STUDIO Total $500.00
0001058179 FT to FT-Pending BCC Agenda#124882 THERMO ELECTRON NORTH AMERICA LL PC 10/8/2024 9021497004 7,493.80 4500235943 11/6/2024 INSTRUMENT MAINTENANCE & PARTS MAINTENANCE OF EQUIPMENT FOR
TESTING OF WATER SAMPLINGS
10/9/2024 A
THERMO ELECTRON NORTH AMERICA LLC Cou 1
THERMO ELECTRON NORTH AMERICA LLC Total $7,493.80
0001066641 FT to FT-Pending BCC Agenda#110389 TRACER ELECTRONICS LLC PUE 11/18/2024 146445 34,696.00 4500235878 12/16/2024 IMPULSE RADAR- PLANNING &
PROJECT MANAGEMENT
PROVIDE ACCURATE LOCATION
SERVICES FOR WATER-SEWER
11/18/2024 A
TRACER ELECTRONICS LLC Count 1
TRACER ELECTRONICS LLC Total $34,696.00
0001065585 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 11/7/2024 314983142 544.86 4500235581 12/13/2024 REPAIRS AT NORTH WATER PLANT REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
11/13/2024 C
TRANE U.S. INC Count 1
TRANE U.S. INC Total $544.86
0001066297 FT to FT-Pending BCC Agenda#128536 TREE SCAPING OF NAPLES INC TG1 11/15/2024 11246 8,300.00 4500235310 12/15/2024 TREE & STUMP REMOVAL- ROAD
MAINTENANCE DEPARTMENT
TREE TRIMMING OR STUMP REMOVAL
PUBLIC SAFETY
11/15/2024 C
0001068435 FT to FT-Pending BCC Agenda#128536 TREE SCAPING OF NAPLES INC PBD 11/25/2024 1143 3,950.00 4500235556 12/25/2024 TREE REMOVAL AND STUMP GRINDING-
PELICAN BAY SERVICES
PUBLIC SAFETY 11/25/2024 C
TREE SCAPING OF NAPLES INC Count 2
TREE SCAPING OF NAPLES INC Total $12,250.00
0001061509 FT to FT-Pending BCC Agenda#116925 TRI COUNTY APPRENTICESHIP ACADEMY FM 9/9/2024 TCAA 1482 663.00 4500236028 11/27/2024 APPRENTICESHIP FEE DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
10/28/2024
TRI COUNTY APPRENTICESHIP ACADEMY Coun 1
TRI COUNTY APPRENTICESHIP ACADEMY Total $663.00
0001065696 FT to FT-Pending BCC Agenda#126778 TY LIN INTERNATIONAL INC TP 11/13/2024 3- 102411188 33,911.14 4500232278 12/11/2024 10/1-10/31/2024 -GG CORRIDOR
CONGESTION STUDY
GOLDEN GATE PKWY CORRIDOR
CONGESTION STUDY PROJECT
11/13/2024 A
TY LIN INTERNATIONAL INC Count 1
TY LIN INTERNATIONAL INC Total $33,911.14
0001068211 FT to FT-Pending BCC Agenda#126693 U.S. SUBMERGENT TECHNOLOGIES LLC WWL 11/21/2024 INV 3344 29,092.50 4500232100 12/20/2024 SAND & GRIT REMOVAL- ORANGE
TREE-DIGESTER 2 & 3
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/22/2024 A
U.S. SUBMERGENT TECHNOLOGIES LLC Count 1
U.S. SUBMERGENT TECHNOLOGIES LLC Total $29,092.50
0001067899 FT to FT-Pending BCC Agenda#103505 ULINE INC TO2 8/28/2024 182404220 602.36 4500235640 12/19/2024 EQUIPMENT SMALL CART TO USE IN WAREHOUSE
STAFF SAFETY
11/21/2024 A
ULINE INC Count 1
ULINE INC Total $602.36
0001059101 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP CDO 10/14/2024 3070161805 19.98 4500233631 11/14/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR
STAFF
10/15/2024 C
0001061768 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP CDO 10/28/2024 3070164097 23.48 4500233631 11/27/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR
STAFF
10/28/2024 C
0001065457 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP PC 11/12/2024 3070166570 20.50 4500234764 12/12/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE
FIELD
11/12/2024 C
0001065788 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP TO2 11/11/2024 3070166351 63.52 4500233694 12/13/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
11/13/2024 C
0001066850 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP TO2 11/18/2024 3070167449 63.52 4500233694 12/18/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
11/18/2024 C
0001067157 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP PC 11/19/2024 3070167683 20.50 4500234764 12/19/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE
FIELD
11/19/2024 C
0001068740 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP WAO 11/25/2024 3070168638 9.98 4500235011 12/25/2024 MATS PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
11/25/2024 C
0001069058 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP PC 11/26/2024 3070168863 20.50 4500234764 12/26/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE
FIELD
11/26/2024 C
UNIFIRST CORP Count 8
UNIFIRST CORP Total $241.98
0001066871 FT to FT-Pending BCC Agenda#120561 UNITED REFRIGERATION INC FM 11/18/2024 99586336-00 512.97 4500235052 12/17/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/19/2024 A
UNITED REFRIGERATION INC Count 1
UNITED REFRIGERATION INC Total $512.97
0001058286 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC TG1 10/10/2024 239303166-001 6,017.14 4500234577 11/13/2024 EQUIPMENT RENTAL FOR PUBLIC HEALTH AND SAFETY 10/14/2024 C
0001059934 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC TG1 10/18/2024 239314272-001 3,705.00 4500234577 11/20/2024 EQUIPMENT RENTAL FOR PUBLIC HEALTH AND SAFETY 10/21/2024 C
0001063210 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC TG1 10/31/2024 239314272-002 311.53 4500233183 12/4/2024 EQUIPMENT RENTAL FOR PUBLIC HEALTH AND SAFETY 11/4/2024 C
0001066874 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/17/2024 239745479-002 6,580.00 4500232841 12/19/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND
OPERATE COUNTY FACILITIES
11/19/2024 C
0001067200 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/18/2024 241444510-001 1,152.14 4500233704 12/20/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND
OPERATE COUNTY FACILITIES
11/20/2024 C
Invoices for BCC Approval 12.10.2024.xlsx
Page 9613 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001067599 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC DAS 11/19/2024 2335748137-006 575.00 4500235510 12/21/2024 EQUIPMENT RENTAL SUPPORT SERVICE DELIVERY 11/21/2024 C
0001068014 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/20/2024 183136022-067 1,830.00 4500234592 12/22/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK
FOR DISTRIBUTION
11/22/2024 C
0001068015 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/20/2024 239484492-003 11,636.00 4500232841 12/22/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND
OPERATE COUNTY FACILITIES
11/22/2024 C
0001068365 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC TG1 11/21/2024 241467196-001 43,580.50 4500235383 12/25/2024 OFFICE CONTAINERS TO PROVIDE OFFICES FOR STAFF 11/25/2024 C
0001068366 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC TG1 11/21/2024 241466618-001 43,580.50 4500235285 12/25/2024 OFFICE CONTAINERS TO PROVIDE OFFICES FOR STAFF 11/25/2024 C
0001068376 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/22/2024 183232020-066 1,181.00 4500234592 12/25/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK
FOR DISTRIBUTION
11/25/2024 C
0001068377 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/22/2024 188059087-055 915.00 4500234592 12/25/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK
FOR DISTRIBUTION
11/25/2024 C
0001068996 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC TG1 10/18/2024 239314272-001-2 3,522.53 4500235648 11/20/2024 EQUIPMENT RENTAL FOR PUBLIC HEALTH AND SAFETY 11/26/2024 C
0001068997 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC TG1 10/10/2024 239303166-001-2 5,375.55 4500235648 11/13/2024 EQUIPMENT RENTAL FOR PUBLIC HEALTH AND SAFETY 11/26/2024 C
0001069445 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC DAS 11/26/2024 233784362-008 995.00 4500235973 12/31/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND
OPERATE COUNTY FACILITIES
12/1/2024 C
UNITED RENTALS (NORTH AMERICA) INC Coun 15
UNITED RENTALS (NORTH AMERICA) INC Total $130,956.89
0001061605 FT to FT-Pending BCC Agenda#130910 UNITED SYSTEMS & SOFTWARE INC WM 10/23/2024 110352 7,394.04 4500233673 11/27/2024 EQUIPMENT & PARTS TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
10/28/2024 C
UNITED SYSTEMS & SOFTWARE INC Count 1
UNITED SYSTEMS & SOFTWARE INC Total $7,394.04
0001067700 FT to FT-Pending BCC Agenda#123706 UNIVERSITY ENTERPRISES INC WWL 11/21/2024 934865 261.00 4500234431 12/21/2024 COURSE PACKAGES PROVIDE WATER/WW SACRAMENTO
BOOKS FOR LICENSES FOR PUD
11/21/2024 C
UNIVERSITY ENTERPRISES INC Count 1
UNIVERSITY ENTERPRISES INC Total $261.00
0001067712 FT to FT-Pending BCC Agenda#E00005869 VANESSA CAPORALE PUO 11/7/2024 PER DIEM 20.00 11/26/2024 PER DIEM 11/15/2024 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
11/21/2024 A
VANESSA CAPORALE Count 1
VANESSA CAPORALE Total $20.00
0001067638 FT to FT-Pending BCC Agenda#126766 VICTOR J LATAVISH ARCHITECT PA Z6 11/20/2024 659-10 4,908.00 4500216986 12/19/2024 10/1-10/31/2024- BUILDING J1 ROOF
REPLACEMENT
REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
11/21/2024 A
0001067639 FT to FT-Pending BCC Agenda#126766 VICTOR J LATAVISH ARCHITECT PA Z6 11/20/2024 670-4 7,104.00 4500230950 12/19/2024 10/1-10/31/2024- BUILDING J LS -PLAN
AND ALTERATIONS
LIFE SAFETY OR LOSS OF PROPERTY 11/21/2024 A
VICTOR J LATAVISH ARCHITECT PA Count 2
VICTOR J LATAVISH ARCHITECT PA Total $12,012.00
0001068034 FT to FT-Pending BCC Agenda#130616 WATER SCIENCE ASSOCIATES, INC Z2 11/5/2024 2402 1,871.40 4500216686 12/20/2024 9/28-10/25/2024- NRO 10 & 11-
WELLFIELD REPLACEMENT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
11/22/2024 A
0001068042 FT to FT-Pending BCC Agenda#128484 WATER SCIENCE ASSOCIATES, INC SW 11/21/2024 2424 2,733.00 4500234409 12/20/2024 10/16-10/25/2024-COMPLIANCE
MONITORING, SAMPLING, REPORT
OPERATING AND MAINTAINING
CRITICAL FACILITIES
11/22/2024 A
WATER SCIENCE ASSOCIATES, INC Count 2
WATER SCIENCE ASSOCIATES, INC Total $4,604.40
0001068185 FT to FT-Pending BCC Agenda#126355 WATER TREATMENT & CONTROLS WTN 11/22/2024 0116326-IN 3,596.54 4500235322 12/20/2024 CHLORINATOR EQUIPMENT OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
11/22/2024 A
WATER TREATMENT & CONTROLS Count 1
WATER TREATMENT & CONTROLS Total $3,596.54
0001063419 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 10/30/2024 48814843 380.55 4500233291 12/2/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/4/2024 A
0001065269 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 11/7/2024 48814856 303.70 4500233291 12/10/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/12/2024 A
0001065973 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 11/8/2024 41238512 60.58 4500233291 12/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/14/2024 A
0001066357 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 11/12/2024 41238998 118.01 4500233291 12/13/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/15/2024 A
0001066362 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 11/12/2024 41238997 41.80 4500233291 12/13/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/15/2024 A
0001066742 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 11/14/2024 41239514 81.18 4500233291 12/16/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/18/2024 A
0001066743 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 11/14/2024 41239515 41.33 4500233291 12/16/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/18/2024 A
0001067390 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 11/15/2024 48814868 534.25 4500233291 12/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/20/2024 A
0001068161 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 11/19/2024 41240327 300.58 4500233291 12/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/22/2024 A
0001068164 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 11/19/2024 41240328 50.17 4500233291 12/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/22/2024 A
0001068174 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 11/19/2024 41240329 72.34 4500233291 12/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/22/2024 A
0001068500 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC PCP 11/21/2024 41240973 78,927.11 4500223512 12/23/2024 TORO REPLACING AGEING EQUIPMENT 11/25/2024 A
0001068563 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 11/20/2024 41240685 177.59 4500233291 12/23/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
11/25/2024 A
WESCO TURF INC Count 13
WESCO TURF INC Total $81,089.19
0001066685 FT to FT-Pending BCC Agenda#123879 WESTON & SAMPSON ENGINEERS INC TEC 11/18/2024 11240617 10,687.50 4500231792 12/16/2024 9/28-10/25/2024 -TIGER GRANT - AREA 4
EOR
REQ SERVICES FOR A BOARD
APPROVED JOB
11/18/2024 A
WESTON & SAMPSON ENGINEERS INC Count 1
WESTON & SAMPSON ENGINEERS INC Total $10,687.50
0001067751 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC WM 11/21/2024 36066 675.60 4500233715 12/19/2024 UNIFORMS TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
11/21/2024 A
WESTVIEW CORP INC Count 1
WESTVIEW CORP INC Total $675.60
Invoices for BCC Approval 12.10.2024.xlsx
Page 9614 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001069754 FT to FT-Pending BCC Agenda#121924 WEX BANK FLE 11/30/2024 101251668 26,818.38 4500234986 12/30/2024 FUEL GASOLINE & DIESEL FUEL
REQUIREMENT FOR FLEET
12/2/2024 A
WEX BANK Count 1
WEX BANK Total $26,818.38
0001068125 FT to FT-Pending BCC Agenda#111560 WHERRY TRUCK LINES INC PBD 11/21/2024 115347 1,990.50 4500235334 12/20/2024 HORTICULTURAL DEBRIS COMMUNITY BEAUTIFICATION 11/22/2024 A
WHERRY TRUCK LINES INC Count 1
WHERRY TRUCK LINES INC Total $1,990.50
0001067534 FT to FT-Pending BCC Agenda#125172 WILLIAM E MUNSON COMPANY INC CZM 7/1/2024 2024-157 5,540.00 4500232058 12/20/2024 MAXLIFT 50.2 BOOM CRANE CRANE USED ON PUBLIC WATERWAYS
PROJECTS
11/20/2024 C
WILLIAM E MUNSON COMPANY INC Count 1
WILLIAM E MUNSON COMPANY INC Total $5,540.00
0001067877 FT to FT-Pending BCC Agenda#103835 WILLIAMS SCOTSMAN PBD 11/19/2024 9022443577 (775.01)4500222850 11/21/2024 CREDIT MEMO EMPLOYEE PRODUCTIVITY 11/21/2024 A
WILLIAMS SCOTSMAN Count 1
WILLIAMS SCOTSMAN Total ($775.01)
0001066073 FT to FT-Pending BCC Agenda#128907 WORLD PETROLEUM CORP SW 11/13/2024 89717 215.00 4500235421 12/14/2024 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
11/14/2024 C
0001066074 FT to FT-Pending BCC Agenda#128907 WORLD PETROLEUM CORP SW 11/13/2024 89716 76.50 4500235421 12/14/2024 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
11/14/2024 C
0001066075 FT to FT-Pending BCC Agenda#128907 WORLD PETROLEUM CORP SW 11/13/2024 89718 50.00 4500235421 12/14/2024 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
11/14/2024 C
0001067103 FT to FT-Pending BCC Agenda#128907 WORLD PETROLEUM CORP SW 11/18/2024 89766 140.00 4500235421 12/19/2024 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
11/19/2024 C
0001067104 FT to FT-Pending BCC Agenda#128907 WORLD PETROLEUM CORP SW 11/18/2024 89765 206.25 4500235421 12/19/2024 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
11/19/2024 C
0001067105 FT to FT-Pending BCC Agenda#128907 WORLD PETROLEUM CORP SW 11/18/2024 89764 183.75 4500235421 12/19/2024 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
11/19/2024 C
WORLD PETROLEUM CORP Count 6
WORLD PETROLEUM CORP Total $871.50
0001067111 FT to FT-Pending BCC Agenda#E00016928 YVONNE BLAIR CRA 11/15/2024 16928 428.69 11/24/2024 PER DIEM 10/22-10/25/2024 PROVIDE TRAINING ON FL COMM
REDEVELOPMENT
11/19/2024 A
YVONNE BLAIR Count 1
YVONNE BLAIR Total $428.69
Grand Count 933
Grand Total $2,485,287.46
PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001060530 FT to FT-Pending BCC Agenda#103795 CDW LLC ITN 10/22/2024 AB2RL1B 106,581.05 4500235917 11/20/2024 APC 1YR ADV ULTRA SVC SYMETRA PX APC MAINTENANCE 10/23/2024 A
0001063589 FT to FT-Pending BCC Agenda#103795 CDW LLC ITN 11/4/2024 AB4H18B 374.75 4500235917 12/3/2024 APC UPG TO 7X24 FOR EXISTING PM APC MAINTENANCE 11/5/2024 A
CDW LLC Count 2
CDW LLC Total $106,955.80
0001068930 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 11/26/2024 4212805838 267.11 4500226879 12/26/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/26/2024 C
CINTAS CORPORATION Count 1
CINTAS CORPORATION Total $267.11
0001063874 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2024 9306033656 343.99 4500233399 12/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/5/2024 A
0001063875 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2024 9306033672 515.41 4500233399 12/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/5/2024 A
0001063879 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2024 9304858351 302.72 4500233399 12/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/5/2024 A
0001063887 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2024 9305120504 2,663.64 4500233399 12/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/5/2024 A
0001063897 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2024 9305578701 751.04 4500233399 12/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/5/2024 A
0001063898 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2024 9306033581 37.04 4500233399 12/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/5/2024 A
0001063899 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2024 9306033599 1,923.74 4500233399 12/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/5/2024 A
0001063903 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2024 9305578719 76.80 4500233399 12/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/5/2024 A
0001064251 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2024 9306760464 275.76 4500233399 12/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/6/2024 A
0001064253 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2024 9306760480 134.94 4500233399 12/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/6/2024 A
0001064254 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2024 9306760431 79.96 4500233399 12/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/6/2024 A
0001064257 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2024 9306249492 85.98 4500233399 12/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/6/2024 A
0001064260 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2024 9306942005 63.08 4500233399 12/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/6/2024 A
0001064266 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2024 9307029802 150.78 4500233399 12/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/6/2024 A
0001064268 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2024 9307029810 397.26 4500233399 12/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/6/2024 A
0001064271 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2024 9307618786 334.20 4500233399 12/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/6/2024 A
0001064274 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2024 9307618794 441.37 4500233399 12/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/6/2024 A
0001064275 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2024 9307618778 397.26 4500233399 12/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/6/2024 A
Invoices for BCC Approval 12.10.2024.xlsx
Page 9615 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001064606 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2024 9308604710 254.64 4500233399 12/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/7/2024 A
0001064934 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/8/2024 9309327022 852.25 4500233399 12/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/8/2024 A
0001064941 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/8/2024 9309531284 664.50 4500233399 12/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/8/2024 A
0001064953 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/8/2024 9310480117 64.56 4500233399 12/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/8/2024 A
0001064954 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/8/2024 9310480091 15.92 4500233399 12/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/8/2024 A
0001064955 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/8/2024 9310480133 109.38 4500233399 12/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/8/2024 A
0001064985 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/11/2024 9310860193 36.06 4500233399 12/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/11/2024 A
0001065459 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2024 9312587919 227.31 4500233399 12/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/12/2024 A
0001065463 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 11/12/2024 9313109317 3,568.23 4500233858 12/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
11/12/2024 A
0001065466 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2024 9313109374 141.86 4500233399 12/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/12/2024 A
0001065471 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2024 9313650500 1,022.90 4500233399 12/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/12/2024 A
0001065472 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 11/12/2024 9313113012 3,266.29 4500233858 12/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
11/12/2024 A
0001065473 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2024 9313650518 135.00 4500233399 12/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/12/2024 A
0001065474 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2024 9313650492 1,570.71 4500233399 12/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/12/2024 A
0001065475 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2024 9313650526 5.58 4500233399 12/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/12/2024 A
0001065476 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2024 9313713985 608.30 4500233399 12/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/12/2024 A
0001065479 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2024 9313714009 346.60 4500233399 12/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/12/2024 A
0001065480 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2024 9314024028 1,331.99 4500233399 12/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/12/2024 A
0001065791 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2024 9314690406 346.27 4500233399 12/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/14/2024 A
0001065798 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2024 9314690471 161.15 4500233399 12/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/14/2024 A
0001065804 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2024 9315102831 720.60 4500233399 12/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/14/2024 A
0001065808 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2024 9315185158 901.61 4500233399 12/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/14/2024 A
0001065812 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/2024 9315185117 1,081.03 4500234660 12/12/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/14/2024 A
0001065816 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2024 9314340994 245.56 4500233399 12/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/14/2024 A
0001065820 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2024 9314353146 49.08 4500233399 12/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/14/2024 A
0001066098 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/2024 9317037233 661.65 4500233399 12/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/15/2024 A
0001066099 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/14/2024 9315952441 5,401.89 4500234660 12/13/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/15/2024 A
0001066101 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/2024 9315900598 456.30 4500233399 12/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/15/2024 A
0001066516 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2024 9318371300 32.09 4500233399 12/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/15/2024 A
0001066517 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2024 9317358803 287.10 4500233399 12/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/15/2024 A
0001066518 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/15/2024 9317358829 4,710.84 4500234660 12/13/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/15/2024 A
0001066520 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2024 9317358878 83.47 4500233399 12/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/15/2024 A
0001066521 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/15/2024 9317358837 701.34 4500234660 12/13/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/15/2024 A
0001066523 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2024 9317358860 2,529.21 4500233399 12/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/15/2024 A
0001066529 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/15/2024 9317399617 18.90 4500234660 12/13/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/15/2024 A
0001066532 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2024 9317622984 280.27 4500233399 12/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/15/2024 A
0001066535 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2024 9317811595 68.97 4500233399 12/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/15/2024 A
0001066539 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2024 9317994433 3,726.49 4500233399 12/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/15/2024 A
0001066889 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/2024 9318639003 931.56 4500233399 12/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/19/2024 A
0001066891 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/2024 9318667160 980.62 4500233399 12/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/19/2024 A
0001066895 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2024 9319550118 2,694.75 4500233399 12/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/19/2024 A
0001066896 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/2024 9318949022 86.50 4500233399 12/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/19/2024 A
0001066899 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2024 9319550191 13.96 4500233399 12/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/19/2024 A
Invoices for BCC Approval 12.10.2024.xlsx
Page 9616 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001066901 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/19/2024 9319550241 3,104.83 4500234660 12/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/19/2024 A
0001066903 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2024 9319550266 182.61 4500233399 12/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/19/2024 A
0001066906 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2024 9319550274 350.99 4500233399 12/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/19/2024 A
0001066907 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2024 9319550282 161.15 4500233399 12/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/19/2024 A
0001067160 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2024 9320562276 632.88 4500233399 12/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/20/2024 A
0001067163 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2024 9320562318 103.47 4500233399 12/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/20/2024 A
0001067164 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 11/19/2024 9320562300 55.58 4500233858 12/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
11/20/2024 A
0001067168 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2024 9320708770 688.60 4500233399 12/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/20/2024 A
0001067171 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2024 9320987838 172.79 4500233399 12/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/20/2024 A
0001067172 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 11/19/2024 9320708754 1,006.88 4500233858 12/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
11/20/2024 A
0001067180 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2024 9320987820 83.47 4500233399 12/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/20/2024 A
0001067181 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2024 9321557689 679.96 4500233399 12/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/20/2024 A
0001067553 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/2024 9321814494 2,291.02 4500233399 12/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/20/2024 A
0001067554 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/2024 9322013658 270.00 4500233399 12/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/20/2024 A
0001067564 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/2024 9322368565 63.84 4500233399 12/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/20/2024 A
0001067565 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 11/20/2024 9322368524 519.34 4500233858 12/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
11/20/2024 A
0001067969 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/2024 9324486787 861.30 4500233399 12/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/21/2024 A
0001067970 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/2024 9324486779 269.03 4500233399 12/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/21/2024 A
0001067971 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/21/2024 9324486803 470.02 4500234660 12/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
11/21/2024 A
0001067974 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/2024 9324501155 56.29 4500233399 12/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/21/2024 A
0001067976 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/2024 9324501171 729.61 4500233399 12/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/21/2024 A
0001067986 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/2024 9323409665 1,920.60 4500233399 12/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/21/2024 A
0001067988 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/2024 9323409673 739.38 4500233399 12/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/21/2024 A
0001067991 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/2024 9323499625 111.23 4500233399 12/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/21/2024 A
0001067992 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/2024 9323576463 106.39 4500233399 12/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/21/2024 A
0001067994 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/2024 9323576471 406.73 4500233399 12/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/21/2024 A
0001067995 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/2024 9323719337 782.34 4500233399 12/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/21/2024 A
0001067996 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/2024 9323576489 3,738.20 4500233399 12/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/21/2024 A
0001067997 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/2024 9323576455 60.30 4500233399 12/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/21/2024 A
0001067999 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 11/21/2024 9323719352 97.92 4500233858 12/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
11/21/2024 A
0001068272 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/2024 9325933407 3,187.94 4500233399 12/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/22/2024 A
0001068277 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/2024 9324983601 2,850.76 4500233399 12/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/22/2024 A
0001068278 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 11/22/2024 9324983619 216.60 4500233858 12/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
11/22/2024 A
0001068280 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/2024 9325173905 153.18 4500233399 12/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/22/2024 A
0001068286 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/2024 9325660851 23.67 4500233399 12/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/22/2024 A
0001068741 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2024 9326574770 276.82 4500233399 12/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/25/2024 A
0001068742 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2024 9326574788 474.89 4500233399 12/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/25/2024 A
0001068749 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2024 9326133601 3,255.03 4500233399 12/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/25/2024 A
0001069060 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/2024 9328256863 16.83 4500233399 12/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/26/2024 A
0001069061 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/2024 9328629895 1.90 4500233399 12/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/26/2024 A
0001069062 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/2024 9329131750 201.30 4500233399 12/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/26/2024 A
0001069065 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/2024 9328629911 32.39 4500233399 12/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/26/2024 A
0001069074 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/2024 9327975059 357.61 4500233399 12/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/26/2024 A
Invoices for BCC Approval 12.10.2024.xlsx
Page 9617 of 10663
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001069346 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/2024 9329442538 781.88 4500233399 12/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/27/2024 A
0001069349 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/2024 9329714936 237.04 4500233399 12/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/27/2024 A
0001069354 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/2024 9330146284 130.81 4500233399 12/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/27/2024 A
0001069358 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/2024 9329111448 890.56 4500233399 12/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/27/2024 A
0001069359 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/2024 9329191002 1,685.12 4500233399 12/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/27/2024 A
0001069372 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/2024 9330267056 13.50 4500233399 12/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
11/29/2024 A
0001070108 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 12/2/2024 9330926859 90.72 4500233858 12/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
12/2/2024 A
0001070110 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 12/2/2024 9330926842 187.94 4500233858 12/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
12/2/2024 A
0001070126 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2024 9331271396 19.96 4500233399 12/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
12/2/2024 A
0001070127 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2024 9331431586 216.58 4500233399 12/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
12/2/2024 A
0001070129 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2024 9331431578 6.82 4500233399 12/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
12/2/2024 A
0001070131 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2024 9331718537 1,532.05 4500233399 12/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
12/2/2024 A
0001070132 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2024 9331431594 41.30 4500233399 12/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
12/2/2024 A
GRAINGER INDUSTRIAL SUPPLY Count 117
GRAINGER INDUSTRIAL SUPPLY Total $87,968.21
Grand Count 120
Total Piggyback Contracts With Purchase $195,191.12
Grand Count 1053
Grand Total $2,680,478.58
Invoices for BCC Approval 12.10.2024.xlsx
Page 9618 of 10663
Bat-Trx CrdPgm User
Cardholder Cost
Center/Funds
Center
Cardholder Cost Center
Description/Funds Center
Description
Actual Exp.Type Desc Trx Dt Receipt
Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
6195-14 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER MISCELLANEOUS SERVICES 10/21/2024 10/22/2024 12/04/2024 11/25/2024 1.01E+08 NIC* COM SPECIAL DISTR 175.00 MAINTAIN AIRPORT OPERATIONS & SVCS
6177-9 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL OTHER OPERATING SUPPLIES 10/08/2024 10/10/2024 12/04/2024 11/25/2024 1.01E+08 BOBS BARRICADES 385.00 BARRICADES NEEDED FLOODED ROADWAYS PUBLIC HEALTH & SAFETY
6214-70 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/17/2024 11/18/2024 12/02/2024 12/25/2024 1.01E+08 AMZN MKTP US*IQ1DP34J3 194.00 SUPPORT SERVICE DELIVERY
6215-15 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/18/2024 11/19/2024 12/02/2024 12/25/2024 1.01E+08 AMZN MKTP US*QB3890ZD3 439.43 SUPPORT SERVICE DELIVERY
6199-85 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2024 10/28/2024 12/03/2024 11/25/2024 1.01E+08 EMBASSY SUITES DWNTWN 570.02 Hotel accommodations for staff
6199-88 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2024 10/28/2024 12/03/2024 11/25/2024 1.01E+08 EMBASSY SUITES DWNTWN 310.47 Credit on txn 6201-24
6199-89 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2024 10/28/2024 12/03/2024 11/25/2024 1.01E+08 EMBASSY SUITES DWNTWN 289.13 Hotel accommodations - FRA Conference; Gutierrez
6201-24 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2024 10/30/2024 12/03/2024 11/25/2024 1.01E+08 EMBASSY SUITES DWNTWN (310.47) Credit in reference to 6199-88
6204-59 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 10/31/2024 11/04/2024 12/03/2024 12/25/2024 1.01E+08 FLORIDA REDEVELOPMENT (395.00) CREDIT IN REFERENCE TO TXN 6164-47
6204-60 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 10/31/2024 11/04/2024 12/03/2024 12/25/2024 1.01E+08 FLORIDA REDEVELOPMENT (395.00) CREDIT IN REFERENCE TO TXN 6164-45
6208-36 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/07/2024 11/08/2024 12/03/2024 12/25/2024 1.01E+08 WAL-MART #1119 5.36 WATER FOR CRA WORKSHOP AND MEETINGS
6212-54 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2024 11/14/2024 12/03/2024 12/25/2024 1.01E+08 DISPUTE CREDIT (289.13) CREDIT FOR HOTEL CHARGED IN ERROR - TXN 6199-89
6213-37 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/14/2024 11/15/2024 12/03/2024 12/25/2024 1.01E+08 WAL-MART #1119 24.23 REFRESHMENTS FOR CRA WORKSHOP AND MEETING
6213-53 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/14/2024 11/15/2024 12/03/2024 12/25/2024 1.01E+08 DOUG INGRAM & SON NURSER 1,030.00 Plantings for Bayshore Bridge
6217-56 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 11/20/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 WALMART.COM 78.99 BOXES FOR CRA OFFICE MOVE
6191-1 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 10/15/2024 10/16/2024 12/04/2024 11/25/2024 1.01E+08 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY
6207-33 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/06/2024 11/07/2024 11/25/2024 12/25/2024 1.01E+08 AMAZON MKTPL*TG3NM2153 251.42 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6208-27 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/07/2024 11/08/2024 11/25/2024 12/25/2024 1.01E+08 AMAZON MKTPL*5O89964A3 139.80 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6208-28 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP FOOD OPERATING SUPPLIES 11/07/2024 11/08/2024 11/25/2024 12/25/2024 1.01E+08 PUBLIX #1527 91.14 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6209-36 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/10/2024 11/11/2024 11/25/2024 12/25/2024 1.01E+08 AMAZON MKTPL*0S2319GG3 516.02 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6216-30 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/19/2024 11/20/2024 11/25/2024 12/25/2024 1.01E+08 AMAZON MKTPLACE PMTS (110.05) 6199-53
6215-7 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/18/2024 11/19/2024 12/03/2024 12/25/2024 1.01E+08 PY *SP DESIGNS & MFG. INC 247.08 SUPPORTS SERVICE DELIVERY
6216-31 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/19/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPLACE PMTS (74.44) 6199-53
6217-37 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/21/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MARK* Y516K5NH3 370.17 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6218-18 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP FOOD OPERATING SUPPLIES 11/21/2024 11/22/2024 12/03/2024 12/25/2024 1.01E+08 DOMINO'S 3237 55.92 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6216-43 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 11/19/2024 11/20/2024 12/04/2024 12/25/2024 1.01E+08 IN *WESTVIEW CORP SCREEN 560.05 SUPPORT SERVICE DELIVERY
6199-13 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/25/2024 10/28/2024 11/22/2024 11/25/2024 1.01E+08 HAWKEYE SIGN CO 340.00 SIGNS USED TO EDUCATE PUBLIC RESTORATION PUBLIC BEACHES
6209-12 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/07/2024 11/11/2024 11/22/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 63.54 Supplies needed for channel markers
6214-23 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/14/2024 11/18/2024 11/22/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 18.62 Supplies needed for repairs
6214-24 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/14/2024 11/18/2024 11/22/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 137.84 Supplies needed for repairs
6214-25 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/15/2024 11/18/2024 11/22/2024 12/25/2024 1.01E+08 WEST MARINE #1304 147.98 BATTERY FOR SKIFF
6216-9 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/18/2024 11/20/2024 11/22/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 59.94 Supplies needed for channel markers
6217-4 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK CLOTHING AND UNIFORM PURCHASES 11/18/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 UBERPRINTS INC 3,235.62 UNIFORMS FOR STAFF
6218-43 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 11/20/2024 11/22/2024 12/04/2024 12/25/2024 1.01E+08 THE HOME DEPOT #0280 773.24 MAINTENANCE OF COUNTY ASSETS
6196-12 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/22/2024 10/23/2024 11/21/2024 11/25/2024 1.01E+08 WM SUPERCENTER #5055 9.60 HOLIDAY DECORATIONS FOR THE BUS IMMOKALEE HALLOWEEN FESTIVAL
6208-19 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 10/28/2024 11/08/2024 11/21/2024 12/25/2024 1.01E+08 TREETOP PRODUCTS LLC 1,358.37 TO PROVIDE SEATING FOR VANDERBILT BEACH RESIDENTS
6210-6 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/11/2024 11/12/2024 11/21/2024 12/25/2024 1.01E+08 TREETOP PRODUCTS LLC 258.85 TO PROVIDE SEATING FOR VANDERBILT BEACH RESIDENTS
6211-14 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/12/2024 11/13/2024 11/21/2024 12/25/2024 1.01E+08 MICHAELS STORES 1280 21.57 HOLIDAY DECORATIONS FOR THE BUS
6211-16 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/12/2024 11/13/2024 11/21/2024 12/25/2024 1.01E+08 TARGET 00008995 12.50 HOLIDAY DECORATIONS FOR THE BUS
6212-31 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/13/2024 11/14/2024 11/21/2024 12/25/2024 1.01E+08 JOANN STORES #2077 30.25 HOLIDAY DECORATIONS FOR THE BUS
6198-39 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/24/2024 10/25/2024 12/02/2024 11/25/2024 1.01E+08 WAL-MART #5055 65.88 HOLIDAY DECORATIONS FOR THE BUS IMMOKALEE HALLOWEEN FESTIVAL
6199-72 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/25/2024 10/28/2024 12/02/2024 11/25/2024 1.01E+08 ODP BUS SOL LLC # 100188 199.78 Programs & Pics for CAT's bus stop Ribbon-Cutting event
6212-51 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/13/2024 11/14/2024 12/02/2024 12/25/2024 1.01E+08 EXTREMEGLOW 1,005.00 To distribute at the City of Naples Christmas Parade
6215-12 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/18/2024 11/19/2024 12/02/2024 12/25/2024 1.01E+08 EXTREMEGLOW (100.50) TO DISTRIBUTE AT THE CITY OF NAPLES CHRISTMAS PARADE
6215-13 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/18/2024 11/19/2024 12/02/2024 12/25/2024 1.01E+08 WAL-MART #1119 32.56 TO CONSTRUCT DECORATIONS FOR CITY OF NAPLES CHRISTMAS PARADE
6215-14 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/18/2024 11/19/2024 12/02/2024 12/25/2024 1.01E+08 WAL-MART #1119 4.98 TO CONSTRUCT DECORATIONS FOR CITY OF NAPLES CHRISTMAS PARADE
6216-45 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/19/2024 11/20/2024 12/02/2024 12/25/2024 1.01E+08 PUBLIX #410 11.98 To construct decorations for the bus for Naples X-mas parade
6217-48 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/20/2024 11/21/2024 12/02/2024 12/25/2024 1.01E+08 WM SUPERCENTER #5055 23.94 TO CONSTRUCT DECORATIONS FOR CITY OF NAPLES CHRISTMAS PARADE
6217-49 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/20/2024 11/21/2024 12/02/2024 12/25/2024 1.01E+08 WAL-MART #1119 34.83 TO CONSTRUCT DECORATIONS FOR CITY OF NAPLES CHRISTMAS PARADE
6217-50 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/20/2024 11/21/2024 12/02/2024 12/25/2024 1.01E+08 FACEBK *JZMG3DUP62 11.48 To promote the survey to the public for survey responses
6217-51 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/20/2024 11/21/2024 12/02/2024 12/25/2024 1.01E+08 FACEBK *6XHTWC4Q62 58.74 To promote the survey to the public for survey responses
6177-17 JPMV BLOCKEDCARDS FY24 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/08/2024 10/10/2024 12/04/2024 11/25/2024 1.01E+08 THE HOME DEPOT #6348 59.94 To protect CAT equipment from Hurricane Milton
6216-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/19/2024 11/20/2024 12/04/2024 12/25/2024 1.01E+08 IN *NAPLES AWARDS,INC 182.00 To provide recognition to public transit committee members
6181-54 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 10/11/2024 10/14/2024 12/03/2024 11/25/2024 1.01E+08 BEST WESTERN HOTELS 163.00 Provide grant funded disaster assistance
6191-51 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 10/14/2024 10/16/2024 12/03/2024 11/25/2024 1.01E+08 BEST WESTERN HOTELS 507.00 Provide grant funded disaster assistance
6193-75 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 10/16/2024 10/18/2024 12/03/2024 11/25/2024 1.01E+08 BEST WESTERN HOTELS 821.00 Provide grant funded disaster assistance
6218-20 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 11/20/2024 11/22/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 413.34 Provide Misc. Office supplies for staff
6204-3 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 11/01/2024 11/04/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 321.68 Provide miscellaneous supplies for Office
6204-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 11/01/2024 11/04/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101214 511.12 Provide miscellaneous supplies for Office
6204-5 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 11/01/2024 11/04/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 105910 6.27 Provide miscellaneous supplies for Office
6209-10 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 11/08/2024 11/11/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 45.38 provide miscellaneous supplies for office
6214-20 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 11/15/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 330.01 provide miscellaneous supplies for office
6197-16 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/22/2024 10/24/2024 12/02/2024 11/25/2024 1.01E+08 SQ *AMERICAN ANIMAL CRUEL 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
6203-17 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/29/2024 11/01/2024 12/02/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 23.98 PROVIDE OPERATING SUPPLIES FOR GMCDD
6204-13 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/01/2024 11/04/2024 12/02/2024 12/25/2024 1.01E+08 SQ *AMERICAN ANIMAL CRUEL 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
6208-12 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/05/2024 11/08/2024 12/02/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 26.99 PROVIDE OPERATING SUPPLIES FOR GMCDD
6211-9 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/12/2024 11/13/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON MKTPL*777J15G73 109.95 PROVIDE OPERATING SUPPLIES FOR GMCDD
6211-10 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/11/2024 11/13/2024 12/02/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 28.99 PROVIDE OPERATING SUPPLIES FOR GMCDD
6213-9 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/15/2024 11/15/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON MKTPL*WS8K90DS3 189.99 PROVIDE OPERATING SUPPLIES FOR GMCDD
6213-10 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 11/14/2024 11/15/2024 12/02/2024 12/25/2024 1.01E+08 INT'L CODE COUNCIL INC 170.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
6214-30 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 11/15/2024 11/18/2024 12/02/2024 12/25/2024 1.01E+08 ASFPM 180.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
6200-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/28/2024 10/29/2024 12/03/2024 11/25/2024 1.01E+08 AMAZON.COM (289.00) RETURN-PROVIDE OPERATING SUPPLIES FOR GMCDD
6203-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/29/2024 11/01/2024 12/03/2024 12/25/2024 1.01E+08 HOMEDEPOT.COM 19.68 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6203-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/29/2024 11/01/2024 12/03/2024 12/25/2024 1.01E+08 HOMEDEPOT.COM 717.65 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6203-4 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/29/2024 11/01/2024 12/03/2024 12/25/2024 1.01E+08 HOMEDEPOT.COM 184.29 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6206-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/05/2024 11/06/2024 12/03/2024 12/25/2024 1.01E+08 CDW GOVT #AB4IH4M 160.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6212-25 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN COMMUNICATION EQUIP RM OUTSIDE VENDORS 11/13/2024 11/14/2024 12/03/2024 12/25/2024 1.01E+08 COMMUNICATIONS INTL 1,530.60 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6213-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/14/2024 11/15/2024 12/03/2024 12/25/2024 1.01E+08 CDW GOVT #AB5TQ8K 32.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6217-15 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/19/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 22.58 PROVIDE OPERATING SUPPLIES FOR GMCDD
6217-16 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/21/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON RETA* R23PL35M3 37.02 PROVIDE OPERATING SUPPLIES FOR GMCDD
6218-8 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/19/2024 11/22/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 1.60 PROVIDE OPERATING SUPPLIES FOR GMCDD
6218-9 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/19/2024 11/22/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 10.80 PROVIDE OPERATING SUPPLIES FOR GMCDD
6219-24 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/24/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*SS4323373 189.99 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6219-25 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/24/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON.COM*T00X62HZ3 19.05 PROVIDE OPERATING SUPPLIES FOR GMCDD
6221-8 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 11/26/2024 11/27/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*Z32HU6ZB0 40.77 PROVIDE OPERATING SUPPLIES FOR GMCDD
6221-10 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/26/2024 11/27/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*B63CK9JH3 33.65 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6221-24 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 11/25/2024 11/27/2024 12/03/2024 12/25/2024 1.01E+08 FLORIDA SURVEYING & MAPPI 265.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
6219-26 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 11/22/2024 11/25/2024 12/04/2024 12/25/2024 1.01E+08 BUDGET NOTARY SERVICES 112.95 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
6214-7 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/15/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 CDW GOVT #AB5ZV2F 75.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6214-31 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 11/15/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 CDW GOVT #AB54R7E 293.12 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6211-25 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 11/12/2024 11/13/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*G92275O93 72.26 Privacy Screen Filter - Daily office supplies
6215-1 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 11/18/2024 11/19/2024 12/03/2024 12/25/2024 1.01E+08 NOTARYHNB-800.422.1555 130.48 FL NOTARY LICENSE FOR TIFFANY CAMPBELL
6216-2 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER TRAINING EDUCATIONAL EXPENSES 11/18/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 FL SC IIA 30.00 MR EXCEL COURSE FOR TRAINING AND EDUCATION
6216-3 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 11/19/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 INFORMATION SYSTEM AUDIT 185.00 MEMBERSHIP DUES TIFFANY CAMP TO HELP PROMOTE CC
6217-5 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 11/19/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 NOTARYHNB-800.422.1555 (8.53) CREDIT IN REFERENCE TO TXN 6215-1
6222-4 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 11/25/2024 11/29/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 117.90 AA Alkaline Batteries
6222-5 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 11/26/2024 11/29/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 105910 17.99 Logitech wireless mouse - Daily office supplies
Collier County Board of County Commissioners
P-Card Transactions Pending Board Approval
As of 12/04/2024
P-Cards for BCC Approval 12.10.2024.xlsx Page 1
Page 9619 of 10663
6203-30 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 10/31/2024 11/01/2024 12/04/2024 12/25/2024 1.01E+08 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS - COMMISSIONER HALL
6193-32 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/17/2024 10/18/2024 12/03/2024 11/25/2024 1.01E+08 NOTARY PUBLIC FLORIDA 112.95 NOTARY FOR STAFF
6195-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/21/2024 10/22/2024 12/03/2024 11/25/2024 1.01E+08 FSP*NCSC 495.00 STAFF TRAINING
6199-61 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/27/2024 10/28/2024 12/03/2024 11/25/2024 1.01E+08 STAPLES 00348045 183.70 office supplies
6200-23 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/28/2024 10/29/2024 12/03/2024 11/25/2024 1.01E+08 AMAZON MKTPL*XH3TT4UT3 582.15 wipes for the courtroom
6212-42 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/13/2024 11/14/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON RETA* HJ3EV9DU3 399.99 for server room
6216-36 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/18/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 U-HAUL MOVING & STORAGE O 24.00 BOXES FOR JUDICIAL MOVE
6218-23 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/19/2024 11/22/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 57.12 office supplies
6202-55 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/30/2024 10/31/2024 11/21/2024 00/25/0000 1.01E+08 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY
6204-73 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/01/2024 11/04/2024 11/21/2024 12/25/2024 1.01E+08 AMAZON MKTPL*QK8UB8463 371.70 SUPPORT SERVICE DELIVERY
6209-74 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/08/2024 11/11/2024 11/21/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 72.90 SUPPORT SERVICE DELIVERY
6209-75 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/07/2024 11/11/2024 11/21/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 43.50 SUPPORT SERVICE DELIVERY
6209-73 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/08/2024 11/11/2024 11/21/2024 12/25/2024 1.01E+08 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY
6214-95 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/15/2024 11/18/2024 11/21/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 22.47 SUPPORT SERVICE DELIVERY
6214-96 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/14/2024 11/18/2024 11/21/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 65.10 SUPPORT SERVICE DELIVERY
6214-94 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/15/2024 11/18/2024 11/21/2024 12/25/2024 1.01E+08 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY
6207-58 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV SHELTER SUPPLIES/EQUIPMENT 11/06/2024 11/07/2024 11/26/2024 12/25/2024 1.01E+08 AMAZON MKTPL*OW9BK3JE3 249.75 SUPPORT SERVICE DELIVERY
6207-59 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV SHELTER SUPPLIES/EQUIPMENT 11/06/2024 11/07/2024 11/26/2024 12/25/2024 1.01E+08 AMAZON RETA* 834R49Q73 174.00 SUPPORT SERVICE DELIVERY
6209-72 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/10/2024 11/11/2024 11/26/2024 12/25/2024 1.01E+08 AMAZON MKTPL*BR1DY8J73 248.00 SUPPORT SERVICE DELIVERY
6214-93 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/16/2024 11/18/2024 11/26/2024 12/25/2024 1.01E+08 AMAZON MKTPL*MC0XI1NM3 777.22 SUPPORT SERVICE DELIVERY
6201-31 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV TOLLS 10/30/2024 10/30/2024 12/02/2024 11/25/2024 1.01E+08 SUNPASS*ACC128694198 49.20 SUPPORT SERVICE DELIVERY
6205-17 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/04/2024 11/05/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON RETA* DU71Y2MN3 945.99 SUPPORT SERVICE DELIVERY
6206-25 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV TOLLS 11/06/2024 11/06/2024 12/02/2024 12/25/2024 1.01E+08 SUNPASS*ACC131939395 6.25 SUPPORT SERVICE DELIVERY
6207-57 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/05/2024 11/07/2024 12/02/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 448.61 SUPPORT SERVICE DELIVERY
6213-43 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/14/2024 11/15/2024 12/02/2024 12/25/2024 1.01E+08 THE WEBSTAURANT STORE INC 339.98 SUPPORT SERVICE DELIVERY
6213-42 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/15/2024 11/15/2024 12/02/2024 12/25/2024 1.01E+08 CHEWY.COM 149.79 SUPPORT SERVICE DELIVERY
6214-97 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV TOLLS 11/16/2024 11/18/2024 12/02/2024 12/25/2024 1.01E+08 SUNPASS*ACC128694198 17.55 SUPPORT SERVICE DELIVERY
6216-61 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/19/2024 11/20/2024 12/02/2024 12/25/2024 1.01E+08 TRACTOR SUPPLY #1199 237.02 SUPPORT SERVICE DELIVERY
6217-63 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/19/2024 11/21/2024 12/02/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 (138.23) SUPPORT SERVICE DELIVERY
6218-47 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/21/2024 11/22/2024 12/02/2024 12/25/2024 1.01E+08 COVETRUS NORTH AMERICA 85.89 SUPPORT SERVICE DELIVERY
6219-87 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/22/2024 11/25/2024 12/02/2024 12/25/2024 1.01E+08 PET SUPERMARKET #214 10.98 SUPPORT SERVICE DELIVERY
6219-88 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/22/2024 11/25/2024 12/02/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 0.51 SUPPORT SERVICE DELIVERY
6219-89 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/22/2024 11/25/2024 12/02/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 159.56 SUPPORT SERVICE DELIVERY
6219-86 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/23/2024 11/25/2024 12/02/2024 12/25/2024 1.01E+08 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY
6220-21 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/25/2024 11/26/2024 12/03/2024 12/25/2024 1.01E+08 SUTHERLAND GENERAL STORE 55.97 SUPPORT SERVICE DELIVERY
6211-41 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/12/2024 11/13/2024 12/04/2024 12/25/2024 1.01E+08 COVETRUS NORTH AMERICA 2,106.76 SUPPORT SERVICE DELIVERY
6208-35 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 11/08/2024 11/08/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*I017I5GF3 120.91 SUPPORT SERVICE DELIVERY
6213-33 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK CABLE TV/INTERNET 11/14/2024 11/15/2024 12/03/2024 12/25/2024 1.01E+08 SPI*DIRECTV SERVICE 136.99 SUPPORT SERVICE DELIVERY
6214-68 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER MISCELLANEOUS SERVICES 11/15/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 AMERICAN RED CROSS 230.00 SUPPORT SERVICE DELIVERY
6217-53 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 11/20/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON.COM*NV2K65OC3 89.96 SUPPORT SERVICE DELIVERY
6218-28 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 11/21/2024 11/22/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*TT0YB5RX3 937.72 SUPPORT SERVICE DELIVERY
6218-29 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 11/21/2024 11/22/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON RETA* 090PI6403 124.99 SUPPORT SERVICE DELIVERY
6221-44 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 11/26/2024 11/27/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON.COM*Z31GR8NJ0 344.97 SUPPORT SERVICE DELIVERY
6221-45 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 11/26/2024 11/27/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON RETA* ZT3NP1F43 209.39 SUPPORT SERVICE DELIVERY
6206-7 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 11/05/2024 11/06/2024 11/19/2024 12/25/2024 1.01E+08 ASFPM 180.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
6205-6 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 11/05/2024 11/05/2024 11/25/2024 12/25/2024 1.01E+08 AMAZON MKTPL*V072S19S3 37.80 PROVIDE OPERATING SUPPLIES FOR GMCDD
6206-9 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/05/2024 11/06/2024 11/25/2024 12/25/2024 1.01E+08 AMAZON MKTPL*1I7EU6CI3 776.76 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6207-12 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/07/2024 11/07/2024 11/25/2024 12/25/2024 1.01E+08 AMAZON MKTPL*WY4BH5RA3 8.99 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6209-25 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/08/2024 11/11/2024 11/25/2024 12/25/2024 1.01E+08 AMAZON.COM*EH87Z86T3 34.83 PROVIDE OPERATING SUPPLIES FOR GMCDD
6209-26 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/08/2024 11/11/2024 11/25/2024 12/25/2024 1.01E+08 AMAZON MKTPL*LJ4G589F3 29.94 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6210-5 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/11/2024 11/12/2024 11/25/2024 12/25/2024 1.01E+08 AMAZON.COM*XS69C0KJ3 26.34 PROVIDE OPERATING SUPPLIES FOR GMCDD
6161-19 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 09/17/2024 09/18/2024 12/02/2024 10/25/2024 1.01E+08 INDUSTRIALSAFETY COM 759.20 PROVIDE OPERATING SUPPLIES FOR GMCDD
6194-32 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 10/18/2024 10/21/2024 12/02/2024 11/25/2024 1.01E+08 BLDG OFFICIALS ASSOC FL 60.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
6202-16 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 10/29/2024 10/31/2024 12/02/2024 00/25/0000 1.01E+08 THE HOME DEPOT #6348 107.56 PROVIDE OPERATING SUPPLIES FOR GMCDD
6203-21 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/30/2024 11/01/2024 12/02/2024 12/25/2024 1.01E+08 HOMEDEPOT.COM 26.94 PROVIDE OPERATING SUPPLIES FOR GMCDD
6203-22 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/30/2024 11/01/2024 12/02/2024 12/25/2024 1.01E+08 HOMEDEPOT.COM 36.94 PROVIDE OPERATING SUPPLIES FOR GMCDD
6203-23 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/30/2024 11/01/2024 12/02/2024 12/25/2024 1.01E+08 HOMEDEPOT.COM 24.54 PROVIDE OPERATING SUPPLIES FOR GMCDD
6204-16 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICES 11/01/2024 11/04/2024 12/02/2024 12/25/2024 1.01E+08 UNITED RENTALS 631.38 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6205-7 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 11/04/2024 11/05/2024 12/02/2024 12/25/2024 1.01E+08 CDW GOVT #AB4EM6M 23.54 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6205-8 JPMV MELINDA PALTEP 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/04/2024 11/05/2024 12/02/2024 12/25/2024 1.01E+08 GRAMMARLY CO*WKFPWUK 144.00 PROVIDE OPERATING SERVICES FOR GMCDD
6207-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/04/2024 11/07/2024 12/02/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 81.39 PROVIDE OPERATING SUPPLIES FOR GMCDD
6208-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV TOLLS 11/07/2024 11/08/2024 12/02/2024 12/25/2024 1.01E+08 NIC*-LEEWAY VIOLATIONE 9.00 PROVIDE OPERATING SERVICES FOR GMCDD
6208-16 JPMV MELINDA PALTEP 138760 ECONOMIC DEV TOLLS 11/07/2024 11/08/2024 12/02/2024 12/25/2024 1.01E+08 NIC*-LEEWAY VIOLATIONE 9.00 PROVIDE OPERATING SERVICES FOR GMCDD
6208-17 JPMV MELINDA PALTEP 138760 ECONOMIC DEV TOLLS 11/07/2024 11/08/2024 12/02/2024 12/25/2024 1.01E+08 NIC*-LEEWAY VIOLATIONE 9.00 PROVIDE OPERATING SERVICES FOR GMCDD
6208-18 JPMV MELINDA PALTEP 138760 ECONOMIC DEV TOLLS 11/07/2024 11/08/2024 12/02/2024 12/25/2024 1.01E+08 NIC*-LEEWAY VIOLATIONE 9.00 PROVIDE OPERATING SERVICES FOR GMCDD
6208-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 11/07/2024 11/08/2024 12/02/2024 12/25/2024 1.01E+08 ASFPM 180.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
6211-11 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 11/12/2024 11/13/2024 12/02/2024 12/25/2024 1.01E+08 IN *WESTVIEW CORP SCREEN 185.75 PROVIDE OPERATING SUPPLIES FOR GMCDD
6211-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV TOLLS 11/12/2024 11/13/2024 12/02/2024 12/25/2024 1.01E+08 NIC*-LEEWAY VIOLATIONE 9.00 PROVIDE OPERATING SERVICES FOR GMCDD
6214-32 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 11/14/2024 11/18/2024 12/02/2024 12/25/2024 1.01E+08 INDUSTRIALSAFETY COM (759.20) PROVIDE OPERATING SUPPLIES FOR GMCDD
6203-19 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/30/2024 11/01/2024 12/03/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 (8.24) PROVIDE OPERATING SUPPLIES FOR GMCDD
6203-24 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/30/2024 11/01/2024 12/03/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 171.42 PROVIDE OPERATING SUPPLIES FOR GMCDD
6206-8 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/05/2024 11/06/2024 12/03/2024 12/25/2024 1.01E+08 AMZN MKTP US*SY1544X63 160.97 PROVIDE OPERATING SUPPLIES FOR GMCDD
6212-26 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/14/2024 11/14/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*9Q5EI99I3 56.98 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6212-27 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/14/2024 11/14/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*AI0C20AE3 27.85 PROVIDE OPERATING SUPPLIES FOR GMCDD
6213-12 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/14/2024 11/15/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*Q67H06JP3 243.55 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6213-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/14/2024 11/15/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*DN5MQ7TW3 17.98 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6213-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/13/2024 11/15/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 384.22 PROVIDE OPERATING SUPPLIES FOR GMCDD
6213-48 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICES 11/14/2024 11/15/2024 12/03/2024 12/25/2024 1.01E+08 MUNICIPAL SIGNS AND SUPPL 569.90 PROVIDE OPERATING SUPPLIES FOR GMCDD
6214-33 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/15/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 184.62 PROVIDE OPERATING SUPPLIES FOR GMCDD
6216-68 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV POSTAGE 11/19/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 USPS PO 1162770465 23.40 PROVIDE POSTAGE AND MAILING SERVICES FOR GMCDD
6217-71 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV PERSONAL SAFETY EQUIPMENT 11/20/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 FORESTRY SUPPLIERS INC 414.66 FREIGHT
6213-26 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 11/14/2024 11/15/2024 12/03/2024 12/25/2024 1.01E+08 GRAINGER 375.76 Day to Day Operations
6213-27 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 11/14/2024 11/15/2024 12/03/2024 12/25/2024 1.01E+08 GRAINGER 57.24 Day to Day Operations
6214-54 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 11/15/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 GRAINGER 50.68 Signs for Emergency Sv Ctr
6216-38 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 11/19/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*1G7A15YH3 94.95 Day to Day Operations
6217-43 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 11/20/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*AY9XY0SN3 5.99 Day to Day Operations
6222-32 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 11/26/2024 11/29/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 66.46 Day to Day Operations
6216-62 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/19/2024 11/20/2024 12/04/2024 12/25/2024 1.01E+08 SQ *FLORIDA EMERGENCY PRE 400.00 FEPA Registration M Shaw
6209-16 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/09/2024 11/11/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON MKTPL*DF7185SZ3 36.99 Office Supplies
6197-69 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 10/23/2024 10/24/2024 12/03/2024 11/25/2024 1.01E+08 SP SPECOPS APPAREL 760.00 PROVIDE SWAT MEDICS WITH VISUAL IDENTIFICATION
6198-59 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 10/24/2024 10/25/2024 12/03/2024 11/25/2024 1.01E+08 DIRECT IMPRESSIONS 113.85 AWARD CERTIFICATES
6199-117 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 10/25/2024 10/28/2024 12/03/2024 11/25/2024 1.01E+08 FLORIDA FIRE CHIEFS ASSOC 1,000.00 Fire Rescue Conference registration
6199-118 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 10/26/2024 10/28/2024 12/03/2024 11/25/2024 1.01E+08 AMAZON MKTPL*KS3RD2I63 394.95 ITEM FOR EMS STATION
6202-64 JPMV JOSSELYN SUAREZ 144610 EMS MARKETING AND PROMOTIONAL 10/30/2024 10/31/2024 12/03/2024 00/25/0000 1.01E+08 PUBLIX #811 20.37 Refreshments for Burn Seminar
6209-86 JPMV JOSSELYN SUAREZ 144610 EMS ORGANIZATIONAL DEVELOPMENT 11/08/2024 11/11/2024 12/03/2024 12/25/2024 1.01E+08 BIL*EMS TECHNOLOGY SOL 798.25 ENGAGE CONFERENCE
6209-95 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 11/08/2024 11/11/2024 12/03/2024 12/25/2024 1.01E+08 DIRECT IMPRESSIONS (6.95) TAX REFUND TX 6198-59
6212-66 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/13/2024 11/14/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON.COM*OV6289RC3 129.99 OFFICE SUPPLIES
6217-73 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/19/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 100.41 Office supplies for EMS Headquarters
6218-55 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 11/21/2024 11/22/2024 12/03/2024 12/25/2024 1.01E+08 IN *UNITED UNIFORMS USA I 31.00 UNIFORM ALTERATIONS
6218-61 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/19/2024 11/22/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 15.84 Office supplies for EMS
6219-102 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/23/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*L049H3J93 145.09 OFFICE SUPPLIES
6219-108 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 11/23/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*EB32Q7VR3 38.99 Phoenix awards
6221-56 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 11/26/2024 11/27/2024 12/03/2024 12/25/2024 1.01E+08 IN *UNITED UNIFORMS USA I 40.00 UNIFORM ALTERATIONS
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6222-70 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/26/2024 11/29/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 17.00 OFFICE SUPPLIES
6222-71 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/26/2024 11/29/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 56.00 OFFICE SUPPLIES
6222-72 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/25/2024 11/29/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 94.12 OFFICE SUPPLIES
6182-9 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 10/14/2024 10/15/2024 12/04/2024 11/25/2024 1.01E+08 MAST FAMILY CULLIGAN 50.00 BOTTLED WATER FOR EMS STATION
6195-40 JPMV ANGELY REINOSA 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 10/21/2024 10/22/2024 12/04/2024 11/25/2024 1.01E+08 AMAZON MKTPL*PX88J0VG3 135.30 training and educational purpose
6197-58 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 10/23/2024 10/24/2024 12/04/2024 11/25/2024 1.01E+08 AMAZON MKTPL*C85KZ11F3 22.88 EMS operations
6203-70 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 10/31/2024 11/01/2024 12/04/2024 12/25/2024 1.01E+08 MAST FAMILY CULLIGAN 58.50 WATER FOR EMS STATION
6204-58 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2024 11/04/2024 12/04/2024 12/25/2024 1.01E+08 SHERATON 1,247.15 LODGING FOR CONFERENCE
6209-58 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/04/2024 11/11/2024 12/04/2024 12/25/2024 1.01E+08 SHERATON (65.34) REFUND TAXES
6209-59 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/04/2024 11/11/2024 12/04/2024 12/25/2024 1.01E+08 SHERATON (70.81) TAX REFUND
6211-31 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/05/2024 11/13/2024 12/04/2024 12/25/2024 1.01E+08 SHERATON (22.00) Restaurant Charge Credit
6199-44 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 10/25/2024 10/28/2024 12/04/2024 11/25/2024 1.01E+08 WAL-MART #5055 60.29 CANDY FOR COMMUNITY OUTREACH
6200-14 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 10/28/2024 10/29/2024 12/04/2024 11/25/2024 1.01E+08 PUBLIX #811 67.79 REFRESHMENTS FOR SEMINAR
6201-12 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 10/29/2024 10/30/2024 12/04/2024 11/25/2024 1.01E+08 PUBLIX #811 52.57 REFRESHMENTS FOR SEMINAR
6204-8 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER ORGANIZATIONAL DEVELOPMENT 11/01/2024 11/04/2024 12/04/2024 12/25/2024 1.01E+08 FLORIDA FIRE CHIEFS ASSOC 125.00 REGISTRATION FOR CONFERENCE
6213-23 JPMV JESSICA ARENCIBIA 144505 EMS HELICOPTER AVIATION R AND M 11/15/2024 11/15/2024 12/04/2024 12/25/2024 1.01E+08 AVIALL *MIAMI 22.00 Maintain Helicopter Operations
6213-31 JPMV JESSICA ARENCIBIA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 11/14/2024 11/15/2024 12/04/2024 12/25/2024 1.01E+08 DATA MGMT-TIMECLOCKPLUS 390.00 MAINTAIN HELICOPTER OPERATIONS AND SERVICES
6214-51 JPMV JESSICA ARENCIBIA 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/15/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 44.97 Maintain Helicopter Operations
6214-52 JPMV JESSICA ARENCIBIA 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/15/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 88.14 Maintain Helicopter Operations
6217-40 JPMV JESSICA ARENCIBIA 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/19/2024 11/21/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 17.39 Maintain Helicopter Operations
6217-41 JPMV JESSICA ARENCIBIA 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/19/2024 11/21/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101214 23.99 Maintain Helicopter Operations
6221-38 JPMV CHRISTINE BONI 144396 EMS TOWER LEASE OTHER OPERATING SUPPLIES 11/26/2024 11/27/2024 12/03/2024 12/25/2024 1.01E+08 AED SUPERSTORE 115.00 Safety Equipment for EM Vehicles
6178-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2024 10/11/2024 11/19/2024 11/25/2024 1.01E+08 LAGUNA CRANE SERVICES, L 125.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
6206-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2024 11/06/2024 11/22/2024 12/25/2024 1.01E+08 EVERGLADES EQUIP GROUP 996.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6206-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/05/2024 11/06/2024 11/22/2024 12/25/2024 1.01E+08 MAC TOOLS - NAPLES 199.99 FLEET TOOL PURCHASE TO MAINTAIN EQ C.MILLS
6215-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/19/2024 11/19/2024 11/22/2024 12/25/2024 1.01E+08 AMAZON MKTPL*ZP12P50T3 455.05 FLEET TOOL TO MAINTAIN EQUIPMENT JESUS DIAZ
6215-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/18/2024 11/19/2024 11/22/2024 12/25/2024 1.01E+08 AMAZON MKTPL*X25XA27H3 437.81 FLEET TOOL TO MAINTAIN EQUIPMENT HENRY QUEVI
6215-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/19/2024 11/19/2024 11/22/2024 12/25/2024 1.01E+08 AMAZON RETA* FD92140K3 299.95 FLEET TOOL TO MAINTAIN EQUIPMENT CLETE MILLS
6216-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/20/2024 11/20/2024 11/22/2024 12/25/2024 1.01E+08 AMAZON.COM*VB2SF8DD3 179.00 FLEET TOOL TO MAINTAIN EQUIPMENT M.TRULLENQUE
6216-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/19/2024 11/20/2024 11/22/2024 12/25/2024 1.01E+08 MAC TOOLS - NAPLES 321.00 FLEET TOOL PURCHASE TO MAINTAIN EQ M.TRULLENQUE
6102-8 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 07/10/2024 07/11/2024 12/02/2024 08/25/2024 1.01E+08 CDW GOVT #SG21549 1,414.35 Fleet items needed to maintain county equipment
6199-106 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2024 10/28/2024 12/02/2024 11/25/2024 1.01E+08 HOLIDAY INN EXP & SUITES 88.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6202-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 10/30/2024 10/31/2024 12/02/2024 00/25/0000 1.01E+08 AMZN MKTP US*CC2M94H13 131.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6210-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/11/2024 11/12/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON MKTPL*KR2JP0S23 94.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6213-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2024 11/15/2024 12/02/2024 12/25/2024 1.01E+08 ALLENS AUTO PARTS 509.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6214-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2024 11/18/2024 12/02/2024 12/25/2024 1.01E+08 ADVANCE AUTO PARTS #6398 7.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6215-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2024 11/19/2024 12/02/2024 12/25/2024 1.01E+08 GLADE GROVE SUPPLY CO IMM 504.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6216-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/20/2024 11/20/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON MKTPL*RF1H951G3 19.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6216-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 11/18/2024 11/20/2024 12/02/2024 12/25/2024 1.01E+08 HOMEDEPOT.COM 24.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6217-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2024 11/21/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON MKTPL*2Y7MG0A73 38.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6217-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2024 11/21/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON MKTPL*MH0JC09Y3 22.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6217-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2024 11/21/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON MKTPL*CL96G7BM3 252.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6217-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2024 11/21/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON MKTPL*LA55K3W23 29.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6217-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2024 11/21/2024 12/02/2024 12/25/2024 1.01E+08 ADVANCE AUTO PARTS #9274 33.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6217-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2024 11/21/2024 12/02/2024 12/25/2024 1.01E+08 ADVANCE AUTO PARTS #9274 12.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6217-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 11/20/2024 11/21/2024 12/02/2024 12/25/2024 1.01E+08 HELM-FORD DIAG SOFTWARE 750.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6217-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2024 11/21/2024 12/02/2024 12/25/2024 1.01E+08 ALLENS AUTO PARTS 22.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6218-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/20/2024 11/22/2024 12/02/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 33.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6218-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/20/2024 11/22/2024 12/02/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 398.00 FLEET TOOL TO MAINTAIN EQUIPMENT JOHN EIFERT
6219-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/24/2024 11/25/2024 12/02/2024 12/25/2024 1.01E+08 HARBOR FREIGHT TOOLS3059 101.78 FLEET TOOL TO MAINTAIN EQUIPMENT JOHN EIFERT
6219-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2024 11/25/2024 12/02/2024 12/25/2024 1.01E+08 ALLENS AUTO PARTS 65.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6195-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2024 10/22/2024 12/03/2024 11/25/2024 1.01E+08 EQUIPMENTSHARE.COM 167.04 DISPUTE INITIATED
6208-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2024 11/08/2024 12/03/2024 12/25/2024 1.01E+08 DISPUTE CREDIT (167.04) APPLY TO 6195-23
6214-82 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 11/14/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION
6214-108 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 THE HOME DEPOT #0280 14.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6215-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/18/2024 11/19/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON RETA* WE5VX9F73 60.52 FLEET TOOL TO MAINTAIN EQUIPMENT M.MENENDEZ
6216-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 D AND D MACHINE 755.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6216-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 D AND D MACHINE 665.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6216-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*782UH4EY3 21.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6216-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*WF0FV1J63 157.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6216-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*AV1N81LC3 17.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6216-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*R70UB5OH3 18.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6216-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*TU5UJ0S93 9.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6216-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 AMZN MKTP US*ZB23S3J33 500.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6216-75 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 KIMBALL MIDWEST PAYEEZY 494.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6216-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 THE BATTERY STORE 45.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6217-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/20/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MARK* 3Z0T49P23 49.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6218-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2024 11/22/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*T80MY0RW3 9.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6218-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/21/2024 11/22/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON.COM*MV00K2N93 350.58 FLEET TOOL TO MAINTAIN EQUIPMENT SHOP TOOL
6219-82 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 11/21/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION
6219-110 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 DECKS & DOCKS-NAPLES 286.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6219-111 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 AMZN MKTP US*611DN99Z3 10.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6220-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2024 11/26/2024 12/03/2024 12/25/2024 1.01E+08 DORAL DIGITAL REPROGRAPHI 455.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6220-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/25/2024 11/26/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*PR2T67KL3 35.51 FLEET TOOL TO MAINTAIN EQUIPMENT M.MENENDEZ
6220-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/25/2024 11/26/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*RM1HA0WV3 77.26 FLEET TOOL TO MAINTAIN EQUIPMENT CARLOS FLORES
6220-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/25/2024 11/26/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*DN3DQ96Y3 31.98 FLEET TOOL TO MAINTAIN EQUIPMENT CARLOS FLORES
6221-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 11/26/2024 11/27/2024 12/03/2024 12/25/2024 1.01E+08 NIC*-LEEWAY VIOLATIONE 5.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6221-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2024 11/27/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*7H80K9ML3 62.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6221-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2024 11/27/2024 12/03/2024 12/25/2024 1.01E+08 D AND D MACHINE AND HYDRA 390.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6221-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2024 11/27/2024 12/03/2024 12/25/2024 1.01E+08 TROPIC TRAILER 335.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6221-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2024 11/27/2024 12/03/2024 12/25/2024 1.01E+08 THE BATTERY STORE 1,120.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6222-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/27/2024 11/29/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*AS3LY7V83 17.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6222-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 11/26/2024 11/29/2024 12/03/2024 12/25/2024 1.01E+08 PMT*FL LICENSE/TAG/ASMT 41.80 TAG TITLE REGISTRATION
6197-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2024 10/24/2024 12/04/2024 11/25/2024 1.01E+08 DITCH WITCH FORT LAUDERDA 23.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6207-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/07/2024 11/07/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MARK* E18RQ6O63 79.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6208-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/07/2024 11/08/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MARK* JI34M8OM3 105.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6210-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/11/2024 11/12/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON RETA* O98E07NF3 35.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6211-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2024 11/13/2024 12/04/2024 12/25/2024 1.01E+08 AMZN MKTP US*7O31W7YX3 50.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6213-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/15/2024 11/15/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON RETA* YB3FI9N23 59.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6214-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*JX8EJ1R23 22.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6218-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2024 11/22/2024 12/04/2024 12/25/2024 1.01E+08 HYDRAULIC SUPPLY COMPA 132.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6219-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/24/2024 11/25/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*Z86898CR3 494.82 FLEET TOOL TO MAINTAIN EQUIPMENT G.CRISTOBAL
6219-112 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/23/2024 11/25/2024 12/04/2024 12/25/2024 1.01E+08 HYDRAULIC SUPPLY COMPA 46.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6220-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2024 11/26/2024 12/04/2024 12/25/2024 1.01E+08 B & L HDWE 14.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6220-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2024 11/26/2024 12/04/2024 12/25/2024 1.01E+08 ADVANCE AUTO PARTS #9274 15.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6221-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/26/2024 11/27/2024 12/04/2024 12/25/2024 1.01E+08 MAC TOOLS - NAPLES 44.95 FLEET TOOL PURCHASE TO MAINTAIN EQ - JESUS DIAZ
6222-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/27/2024 11/29/2024 12/04/2024 12/25/2024 1.01E+08 HARBOR FREIGHT TOOLS3059 260.96 FLEET TOOL PURCHASE TO MAINTAIN EQ - RON WALKER
6222-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/27/2024 11/29/2024 12/04/2024 12/25/2024 1.01E+08 HYDRAULIC SUPPLY COMPA 252.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6207-4 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE EQUIPMENT R AND M 11/06/2024 11/07/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*EJ8TH6E83 32.20 Office equipment for staff use
6153-18 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER OTHER OPERATING SUPPLIES 09/04/2024 09/06/2024 12/03/2024 10/25/2024 1.01E+08 THE HOME DEPOT #0280 1,399.44 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY`
6213-18 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER OTHER MISCELLANEOUS SERVICES 11/14/2024 11/15/2024 12/04/2024 12/25/2024 1.01E+08 S FLA WATER MANAGEMENT 250.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6216-19 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER MISCELLANEOUS SERVICES 11/19/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 AVANCE MEDICAL NAPLES 960.00 MEDICAL EXPENSE
6195-27 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 10/21/2024 10/22/2024 12/04/2024 11/25/2024 1.01E+08 PUBLIX #1337 77.89 FOOD FOR EMPLOYEE EDUCATION TO IMPROVE HEALTH
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6206-21 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 11/05/2024 11/06/2024 12/04/2024 12/25/2024 1.01E+08 KEY FOOD #4226 26.93 SUPPLIES FOR CLASS
6206-20 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 11/05/2024 11/06/2024 12/04/2024 12/25/2024 1.01E+08 ASIA GROCERY 14.96 SUPPLIES FOR CLASS
6217-47 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 11/20/2024 11/21/2024 12/04/2024 12/25/2024 1.01E+08 PUBLIX #1337 4.55 SUPPLIES FOR CLASSES
6217-46 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 11/20/2024 11/21/2024 12/04/2024 12/25/2024 1.01E+08 ASIA GROCERY 15.98 SUPPLIES FOR CLASS
6193-71 JPMV ANTONIO DOMINGUEZ 138706 HOUSING MATCHING FDS VOLUNTEER RECOGNITION 10/17/2024 10/18/2024 11/19/2024 11/25/2024 1.01E+08 WAL-MART #1119 21.69 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM
6193-38 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 10/17/2024 10/18/2024 11/19/2024 11/25/2024 1.01E+08 WAL-MART #1119 55.14 NEW HIRE ORIENTATION - FOOD PURCHASE
6204-30 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/01/2024 11/04/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 18.29 NOV. PURCHASE OFFICE SUPPLY - Shipment. 2
6206-16 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/04/2024 11/06/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 306.62 NOV. PURCHASE OFFICE SUPPLY - Shipment. 1
6207-29 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/05/2024 11/07/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 133.37 NOV. PURCHASE OFFICE SUPPLY - TONER
6207-44 JPMV JULISSA PEREZ 121810 HR ADMIN MINOR OFFICE EQUIPMENT 11/06/2024 11/07/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON.COM*YM3EO0PV3 258.00 MONITOR FOR NEW EE OFFICE USE
6210-12 JPMV JULISSA PEREZ 121810 HR ADMIN MINOR OFFICE EQUIPMENT 11/11/2024 11/12/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*KR8LY60E3 70.98 MINOR OFFICE EQUIPT. FOR NEW EE USE
6212-40 JPMV JULISSA PEREZ 121810 HR ADMIN POSTAGE FREIGHT AND UPS 11/13/2024 11/14/2024 12/04/2024 12/25/2024 1.01E+08 FEDEX 00011007 21.07 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE
6215-10 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 11/18/2024 11/19/2024 12/04/2024 12/25/2024 1.01E+08 WAL-MART #5055 38.35 SERVICE AWARD - BEVERAGE PURCHASE
6219-57 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER OPERATING SUPPLIES 11/22/2024 11/25/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON.COM*JF7PY4L03 12.99 BOOK PURCHASE FOR TRAINING PURPOSES
6203-41 JPMV KEYSA JORGE 156349 IMM AQUATIC MINOR OPERATING EQUIPMENT 10/30/2024 11/01/2024 12/04/2024 12/25/2024 1.01E+08 FUN EXPRESS 378.87 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6204-42 JPMV KEYSA JORGE 156349 IMM AQUATIC MINOR OPERATING EQUIPMENT 10/31/2024 11/04/2024 12/04/2024 12/25/2024 1.01E+08 FUN EXPRESS 49.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6214-53 JPMV KEYSA JORGE 156349 IMM AQUATIC FOOD OPERATING SUPPLIES 11/15/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 LITTLE CAESARS 1516-0004 111.84 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6215-9 JPMV KEYSA JORGE 156349 IMM AQUATIC OTHER OPERATING SUPPLIES 11/18/2024 11/19/2024 12/04/2024 12/25/2024 1.01E+08 NIC*-DCF-CARES 101.00 ANNUAL LICENSE DCF
6212-53 JPMV KELLY GREEN 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 11/13/2024 11/14/2024 12/02/2024 12/25/2024 1.01E+08 DUNKIN #359754 12.99 REFRESHMENTS FOR ADVISORY BOARD MEETING - 11.13.2024
6195-15 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/22/2024 10/22/2024 11/19/2024 11/25/2024 1.01E+08 AMAZON MKTPL*LV87Y3IC3 158.23 Maintain Airport Ops & Svcs-
6199-42 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/25/2024 10/28/2024 12/03/2024 11/25/2024 1.01E+08 AMAZON RETA* L474F6AC3 33.99 Maintain Airport Ops & Svcs-
6205-10 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER MISCELLANEOUS SERVICES 11/04/2024 11/05/2024 12/03/2024 12/25/2024 1.01E+08 IN *A&M PROPERTY MAINTENA 1,800.00 Maintain County Grounds
6209-29 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/08/2024 11/11/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*5E59Y5043 109.82 MAINTAIN AIRPORT OPS & SVCS
6214-38 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/15/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON RETA* X159C6GB3 2.47 MAINTAIN AIRPORT OPS & SVCS
6215-4 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/19/2024 11/19/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*9Z8SP6QK3 92.69 MAINTAIN AIRPORT OPS & SVCS
6207-8 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 ORGANIZATIONAL DEVELOPMENT 11/06/2024 11/07/2024 12/02/2024 12/25/2024 1.01E+08 EB *RISE AMP SHINE EAS 23.18 E. COLLIER NETWORKING BREAKFAST - C. BETANCOURT AND Y. BLAIR
6212-20 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 FOOD OPERATING SUPPLIES 11/13/2024 11/14/2024 12/02/2024 12/25/2024 1.01E+08 WINN-DIXIE #0751 15.78 REFRESHMENTS FOR ADVISORY BOARD MEETING - 11.13.2024
6200-10 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 MULCH 10/28/2024 10/29/2024 12/03/2024 11/25/2024 1.01E+08 FORESTRY RESOURCES 120 3,485.60 RED MULCH DELIVERY FOR ICRA
6219-17 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/22/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 WEC THE RIDING ACADEMY HO 525.00 Hotel accommodations - FREDA Conference; Betancourt
6219-18 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OFFICE SUPPLIES GENERAL 11/21/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 7.72 Office supplies - Immokalee CRA
6219-19 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OFFICE SUPPLIES GENERAL 11/21/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 156.64 Office supplies - Immokalee CRA
6207-6 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 11/04/2024 11/07/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 23.99 OFFICE SUPPLIES
6207-7 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 11/05/2024 11/07/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 295.90 OFFICE SUPPLIES
6208-6 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 11/05/2024 11/08/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 18.38 OFFICE SUPPLIES
6216-13 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 11/19/2024 11/20/2024 12/04/2024 12/25/2024 1.01E+08 CHILD CARE OF SW FL INC 70.00 PROFESSIONAL DEVELOPEMENT FOR L. GONZALES
6214-66 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 11/17/2024 11/18/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON MKTPL*M337T6MB3 212.33 assist staff with duties
6214-67 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 11/16/2024 11/18/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON.COM*JN6NA4HI3 197.90 assist staff with duties
6216-46 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/19/2024 11/20/2024 12/02/2024 12/25/2024 1.01E+08 CYBER FLORIDA AT USF 150.00 STAFF MEMBER CYBERSECURITY TRAINING CONF.
6217-52 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 11/20/2024 11/21/2024 12/02/2024 12/25/2024 1.01E+08 ATLASSIAN STATUSPAGE 99.00 assist staff with daily duties
6218-27 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 11/21/2024 11/22/2024 12/02/2024 12/25/2024 1.01E+08 CDW GOVT #AB6TT7G 264.50 Licenses to assist staff members
6219-66 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 11/22/2024 11/25/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON MKTPL*JR1169ZL3 56.79 assist staff with daily duties
6195-28 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 10/21/2024 10/22/2024 12/03/2024 11/25/2024 1.01E+08 TOWNE PARK 1076- DIPLOMA 47.00 PARKING FOR 2 CO. VEH. AT CONF. 4 TRAINING
6199-76 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2024 10/28/2024 12/03/2024 11/25/2024 1.01E+08 DOUBLETREE HOLLYWOOD (101.70) WASH FOR TRANS. 6199-79
6199-77 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2024 10/28/2024 12/03/2024 11/25/2024 1.01E+08 DOUBLETREE HOLLYWOOD (101.70) WASH FOR TRANS. 6199-80
6199-78 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2024 10/28/2024 12/03/2024 11/25/2024 1.01E+08 DOUBLETREE HOLLYWOOD 878.01 Staff training
6199-79 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2024 10/28/2024 12/03/2024 11/25/2024 1.01E+08 DOUBLETREE HOLLYWOOD 1,108.11 Staff training
6199-80 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2024 10/28/2024 12/03/2024 11/25/2024 1.01E+08 DOUBLETREE HOLLYWOOD 1,108.11 Staff training
6204-51 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2024 11/04/2024 12/03/2024 12/25/2024 1.01E+08 DOUBLETREE HOLLYWOOD (109.41) CREDIT FOR 6199-80 FOR CHARGED TAXES
6204-52 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2024 11/04/2024 12/03/2024 12/25/2024 1.01E+08 DOUBLETREE HOLLYWOOD (109.41) CREDIT FOR 6199-79 FOR CHARGED TAXES
6204-53 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2024 11/04/2024 12/03/2024 12/25/2024 1.01E+08 DOUBLETREE HOLLYWOOD (101.01) CREDIT FOR 6199-78 FOR CHARGED TAXES
6214-100 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/16/2024 11/18/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON RETA* ZF0O92BK3 76.27 MAINTAIN LIBRARY OPERATIONS
6216-66 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/19/2024 11/20/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON.COM*M70FZ8AP3 207.48 MAINTAIN LIBRARY OPERATIONS
6216-67 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/19/2024 11/20/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON RETA* ND3NQ5D53 441.35 MAINTAIN LIBRARY OPERATIONS
6208-23 JPMV JULISSA PEREZ 156100 LIBRARY ADMIN OTHER MISCELLANEOUS SERVICES 11/07/2024 11/08/2024 12/03/2024 12/25/2024 1.01E+08 PUBLIX #1752 192.58 Purchase food for Services Awards
6217-69 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/20/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON.COM*YB6CB4EF3 38.57 To Maintain Library Operations
6217-70 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/21/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON RETA* 9G8C26493 35.67 To Maintain Library Operations
6218-50 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/21/2024 11/22/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON.COM*830WI3MX3 7.49 To Maintain Library Operations
6219-99 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/21/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101214 154.00 To Maintain Library Operations
6216-21 JPMV JULISSA PEREZ 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/19/2024 11/20/2024 12/04/2024 12/25/2024 1.01E+08 CORPORATE CATERERS FORT M 1,567.50 FOR SERVICE AWARDS NOV LUNCHEON. ORD #2014-02
6218-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/21/2024 11/22/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON.COM*JM26R6BK3 327.36 To Maintain Library Operations
6203-11 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/31/2024 11/01/2024 12/02/2024 12/25/2024 1.01E+08 RS WAREHOUSE STAMPS 39.06 SUPPORT SERVICES DELIVERY
6216-16 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/20/2024 11/20/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON RETA* 1I5Y802L3 12.99 SUPPORT PROGRAM SERVICES DELIVERY
6207-26 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/06/2024 11/07/2024 12/03/2024 12/25/2024 1.01E+08 WALMART.COM 70.66 MAINTAIN LIBRARY OPERATIONS
6209-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/07/2024 11/11/2024 12/03/2024 12/25/2024 1.01E+08 THE HOME DEPOT #0280 700.96 SUPPORT SERVICES DELIVERY
6214-39 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/18/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*IG00T22O3 766.15 SUPPORT SERVICES DELIVERY
6214-41 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/16/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON.COM*VL93M9ZT3 857.13 SUPPORT PROGRAM SERVICES DELIVERY
6214-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/15/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*029TA7AW3 1,070.24 SUPPORT PROGRAM SERVICES DELIVERY
6217-29 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/20/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 PAPA JOHN'S #0351 176.65 SUPPORT PROGRAM SERVICES DELIVERY
6217-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/20/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 WM SUPERCENTER #4354 15.74 SUPPORT PROGRAM SERVICES DELIVERY
6199-71 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/25/2024 10/28/2024 12/04/2024 11/25/2024 1.01E+08 WM SUPERCENTER #3417 34.86 SUPPORT PROGRAM SERVICES DELIVERY
6200-35 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/28/2024 10/29/2024 12/04/2024 11/25/2024 1.01E+08 WALMART.COM 8009256278 216.77 SUPPORT PROGRAM SERVICES DELIVERY
6202-22 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/30/2024 10/31/2024 12/04/2024 00/25/0000 1.01E+08 WALMART.COM 8009256278 73.75 SUPPORT PROGRAM SERVICES DELIVERY
6202-23 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/30/2024 10/31/2024 12/04/2024 00/25/0000 1.01E+08 WALMART.COM 3.41 SUPPORT PROGRAM SERVICES DELIVERY
6204-75 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/01/2024 11/04/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*2H40K6SR3 84.05 SUPPORT SERVICES DELIVERY
6204-76 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/01/2024 11/04/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*JM82Z76E3 16.92 SUPPORT SERVICES DELIVERY
6204-77 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/01/2024 11/04/2024 12/04/2024 12/25/2024 1.01E+08 WAL-MART #5055 49.28 SUPPORT PROGRAM SERVICES DELIVERY
6213-40 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/13/2024 11/15/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 147.88 MAINTAIN LIBRARY OPERATIONS
6214-59 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/16/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*QJ04W9453 274.91 SUPPORT SERVICES DELIVERY
6214-84 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/16/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*520CK0W93 79.46 SUPPORT PROGRAM SERVICES DELIVERY
6209-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/08/2024 11/11/2024 11/22/2024 12/25/2024 1.01E+08 SQ *ENEDY WELDING SERVICE 1,250.00 TASK 49095 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6212-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/12/2024 11/14/2024 11/22/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 141.44 TASK 60325 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6214-90 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/15/2024 11/18/2024 11/22/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 119.42 TASK 60511 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6214-91 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/15/2024 11/18/2024 11/22/2024 12/25/2024 1.01E+08 PROLINE EQUIPMENT INC 246.00 TASK 59115 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6214-71 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/15/2024 11/18/2024 12/02/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 35.94 TASK 56580 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6219-83 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/22/2024 11/25/2024 12/02/2024 12/25/2024 1.01E+08 SUNSHINE ACE -EAST NAPLE 2.14 TASK 44187 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6181-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FREIGHT 10/12/2024 10/14/2024 12/03/2024 11/25/2024 1.01E+08 DIGIPRINTSUP*1,100.86 FREIGHT
6192-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/16/2024 10/17/2024 12/03/2024 11/25/2024 1.01E+08 DIGIPRINTSUP*(199.07) CREDIT FOR TRANSACTION 6181-20
6206-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/04/2024 11/06/2024 12/03/2024 12/25/2024 1.01E+08 THE HOME DEPOT #0280 19.41 TASK 58725 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6211-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/12/2024 11/13/2024 12/03/2024 12/25/2024 1.01E+08 WHITE CAP #250 96.70 SUPPLIES FOR REPAIRS
6212-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2024 11/14/2024 12/03/2024 12/25/2024 1.01E+08 SMITH & DESHIELDS INC 733.47 TASK 44269 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6214-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/14/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 21.97 TASK 55462 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6214-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/14/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 195.80 TASK 55462 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6216-69 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/19/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 B & L HDWE 15.99 TASK 60207 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6216-70 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/19/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 B & L HDWE 77.29 TASK 60207 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6218-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/21/2024 11/22/2024 12/03/2024 12/25/2024 1.01E+08 B & L HDWE 14.99 TASK 60163 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6219-103 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/22/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 35.94 TASK 54511 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6219-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/22/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 SQ *ENEDY WELDING SERVICE 600.00 TASK 56789 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6221-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/25/2024 11/27/2024 12/03/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 507.74 TASK 61150 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6222-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/26/2024 11/29/2024 12/03/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 26.94 TASL 60443 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6222-66 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/26/2024 11/29/2024 12/03/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 29.96 TASK 49558 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6194-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/18/2024 10/21/2024 12/04/2024 11/25/2024 1.01E+08 THE HOME DEPOT #6348 49.98 SUPPLIES FOR REPAIRS
6212-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/12/2024 11/14/2024 12/04/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 140.01 SUPPLIES FOR REPAIRS
6214-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/14/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 180.10 TASK 58347 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
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6214-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/15/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 17.91 TASK 59121 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6214-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/15/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 25.88 TASK 60193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6214-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/15/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 HANSEN ELECTRICAL SUPPLY 404.70 TASK 59121 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6214-98 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/14/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 HANSEN ELECTRICAL SUPPLY 137.38 TASK 60181 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6214-92 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FIRE SYSTEM CERT 11/15/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 FAT FREE INC 561.00 SECURE & PROTECT COUNTY FACILITY
6216-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/18/2024 11/20/2024 12/04/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 272.17 TASK 59108 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6216-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/19/2024 11/20/2024 12/04/2024 12/25/2024 1.01E+08 NATIONAL PLASTICS AND SEA 275.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6216-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES INSURANCE CLAIMS 11/19/2024 11/20/2024 12/04/2024 12/25/2024 1.01E+08 DEVOE BUICK GMC 398.00 INSURANCE CLAIMS DEDUCTIBLE
6217-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/19/2024 11/21/2024 12/04/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 57.90 TASK 60746 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6217-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/19/2024 11/21/2024 12/04/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 59.94 TASK 60778 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6219-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/23/2024 11/25/2024 12/04/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 8.14 TASK 60606 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6219-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/23/2024 11/25/2024 12/04/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 362.00 TASK 60606 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6203-68 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 10/31/2024 11/01/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*V21GC8OS3 15.99 Office supplies
6203-69 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 10/31/2024 11/01/2024 12/04/2024 12/25/2024 1.01E+08 GOVERNMENT FINANCE OFFIC 150.00 MEMBERSHIP FEE FGFOA- CHUDY
6212-64 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 11/13/2024 11/14/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*UH4E99083 64.26 Office supplies
6213-44 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 11/12/2024 11/15/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 189.10 Office supplies
6207-18 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/06/2024 11/07/2024 12/04/2024 12/25/2024 1.01E+08 GAN*USA TODAY 111.30 MAINTAIN AIRPORT OPERATIONS & SVCS
6209-94 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 11/09/2024 11/11/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*ZS6NF8KV3 95.86 OFFICE SUPPLIES
6210-19 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 11/11/2024 11/12/2024 12/03/2024 12/25/2024 1.01E+08 AMZN MKTP US*085XH9LN3 298.00 OFFICE SUPPLIES
6212-67 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2024 11/14/2024 12/03/2024 12/25/2024 1.01E+08 NRPA OPERATING 375.00 PROFESSIONAL DEVELOPEMENT FOR SIDNEY KITTILA
6213-52 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 11/15/2024 11/15/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*2H2DD0603 164.94 OFFICE SUPPLIES
6209-23 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 11/08/2024 11/11/2024 11/22/2024 12/25/2024 1.01E+08 B&H PHOTO 800-606-6969 88.75 To Maintain Museum Operations
6209-21 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL 11/08/2024 11/11/2024 11/22/2024 12/25/2024 1.01E+08 B&H PHOTO 800-606-6969 84.95 To Maintain Museum Operations
6213-11 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 11/14/2024 11/15/2024 11/22/2024 12/25/2024 1.01E+08 SUNSHINE ACE -NAPLES 36.84 TO MAINTAIN MUSEUM OPERATIONS
6215-2 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 11/18/2024 11/19/2024 11/22/2024 12/25/2024 1.01E+08 EBAY O*17-12330-84229 29.95 TO MAINTAIN MUSEUM OPERATIONS
6215-3 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 11/18/2024 11/19/2024 11/22/2024 12/25/2024 1.01E+08 EBAY O*14-12334-15679 16.95 TO MAINTAIN MUSEUM OPERATIONS
6216-17 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 11/19/2024 11/20/2024 11/22/2024 12/25/2024 1.01E+08 EBAY O*02-12351-45494 21.99 TO MAINTAIN MUSEUM OPERATIONS
6216-18 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 11/19/2024 11/20/2024 11/22/2024 12/25/2024 1.01E+08 EBAY O*17-12334-52415 20.95 TO MAINTAIN MUSEUM OPERATIONS
6181-13 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/12/2024 10/14/2024 12/04/2024 11/25/2024 1.01E+08 THE HOME DEPOT #6348 72.82 SUPPORTS SERVICE DELIVERY
6206-13 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 11/05/2024 11/06/2024 11/19/2024 12/25/2024 1.01E+08 MAILCHIMP *MISC 80.00 TO MAINTAIN MUSEUM OPERATIONS
6207-25 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/06/2024 11/07/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*N41AT0283 294.79 To Maintain Museum Operations
6209-33 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/08/2024 11/11/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*TP6FD56C3 61.47 To Maintain Museum Operations
6210-7 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/11/2024 11/12/2024 12/04/2024 12/25/2024 1.01E+08 WM SUPERCENTER #4063 98.59 TO MAINTAIN MUSEUM OPERATIONS
6204-71 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/02/2024 11/04/2024 12/04/2024 12/25/2024 1.01E+08 AMZN MKTP US*NA7YN0Z03 34.48 To Maintain Museum Operations
6204-72 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/02/2024 11/04/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON RETA* TP6DH3UX3 38.25 To Maintain Museum Operations
6207-53 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/06/2024 11/07/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*4I2GL3ZP3 19.99 To Maintain Museum Operations
6216-52 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 11/20/2024 11/20/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*DU7E10BX3 216.52 To Maintain Museum Operations
6202-49 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM MINOR OPERATING EQUIPMENT 10/30/2024 10/31/2024 11/19/2024 00/25/0000 1.01E+08 AMAZON MKTPL*MH30996U3 41.97 To Maintain Museum Operations
6193-49 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 10/16/2024 10/18/2024 12/04/2024 11/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 34.85 OFFICE SUPPLIES
6202-50 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM ANIMAL SUPPLIES 10/31/2024 10/31/2024 12/04/2024 00/25/0000 1.01E+08 AMAZON RETA* 8I7130XP3 23.56 MAINTAIN MUSEUM OPERATIONS
6214-69 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM MINOR OPERATING EQUIPMENT 11/15/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*UG4V53PF3 16.99 To Maintain Museum Operations
6218-35 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 11/22/2024 11/22/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*QO3AN6223 197.81 To Maintain Museum Operations
6202-45 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 10/30/2024 10/31/2024 12/04/2024 00/25/0000 1.01E+08 SPI*DIRECTV SERVICE 141.99 SUPPORT SERVICE DELIVERY
6216-54 JPMV CHRISTINE SCHAAL 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 11/18/2024 11/20/2024 12/04/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 229.46 MAINTENANCE OF COUNTY ASSETS
6217-66 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 11/19/2024 11/21/2024 11/25/2024 12/25/2024 1.01E+08 THE HOME DEPOT #0280 2,308.60 MAINTENANCE OF COUNTY ASSETS
6199-29 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 10/28/2024 10/28/2024 12/04/2024 11/25/2024 1.01E+08 AMAZON RETA* MA5UI6BU3 123.66 FOOTWEAR- D. FLANARY
6203-54 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 10/30/2024 11/01/2024 12/04/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 165.44 SUPPORTS SERVICE DELIVERY
6211-26 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 11/12/2024 11/13/2024 12/04/2024 12/25/2024 1.01E+08 WESCO TURF, INC 303.70 SUPPORTS SERVICE DELIVERY
6216-14 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP PAINTING SUPPLIES 11/19/2024 11/20/2024 12/04/2024 12/25/2024 1.01E+08 SHERWIN-WILLIAMS702678 173.84 MAINTENANCE OF COUNTY ASSETS
6217-9 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER MISCELLANEOUS SERVICES 11/21/2024 11/21/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*ZT58A4963 220.68 MAINTENANCE OF COUNTY ASSETS
6217-10 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER MISCELLANEOUS SERVICES 11/20/2024 11/21/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*6780F6JZ3 147.62 MAINTENANCE OF COUNTY ASSETS
6194-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 10/19/2024 10/21/2024 12/02/2024 11/25/2024 1.01E+08 VECTOR SOLUTIONS 549.00 ONLINE CEU'S FOR FL ENGINEERING LICENSE J. DELEON.
6199-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2024 10/28/2024 12/02/2024 11/25/2024 1.01E+08 PDH SUNCAM LLC 90.00 Online training to obtain CEU's for engineer license.
6204-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/01/2024 11/04/2024 12/02/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 387.23 Office goods for staff to perform daily functions.
6204-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/01/2024 11/04/2024 12/02/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 106876 58.32 Office goods for staff to perform daily functions.
6206-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/04/2024 11/06/2024 12/02/2024 12/25/2024 1.01E+08 OFFICE DEPOT #1165 26.58 Office goods for staff to perform daily functions.
6209-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 11/08/2024 11/11/2024 12/02/2024 12/25/2024 1.01E+08 PDH SUNCAM LLC 90.00 Office goods for staff to perform daily functions.
6214-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/16/2024 11/18/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON MKTPL*J968H9Q13 34.79 Office goods for staff to perform daily functions.
6214-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/16/2024 11/18/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON MKTPL*OC8NE7E33 39.86 Office goods for staff to perform daily functions.
6214-4 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/15/2024 11/18/2024 12/02/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 299.36 Office goods for staff to perform daily functions.
6214-5 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/15/2024 11/18/2024 12/02/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 107.94 Office goods for staff to perform daily functions.
6218-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER OPERATING SUPPLIES 11/22/2024 11/22/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON MKTPL*T73G80E53 57.98 Fiber locator tools for pud engineering staff.
6214-3 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR DATA PROCESSING EQUIPMENT 11/16/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 AMZN MKTP US*HI73S29W3 4,925.76 Cameras for Locates team to document marked locates.
6217-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER OPERATING SUPPLIES 11/20/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*FI5986LK3 117.87 Office goods for staff to perform daily functions.
6217-3 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 11/20/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 NIC*-DEPT BUS & PROF R 49.00 STATE OF FLORIDA ENGINEER LICENSE RENEWAL J. DELEON.
6218-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 11/21/2024 11/22/2024 12/03/2024 12/25/2024 1.01E+08 NIC*FDEP PAYMENT SYS 500.00 FDEP PERMIT FOR NORTH RO WELL 118 IMPROVEMENTS
6218-3 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 11/21/2024 11/22/2024 12/03/2024 12/25/2024 1.01E+08 NIC*FDEP PAYMENT SYS 500.00 FDEP PERMIT FOR NORTH RO WELL 120 IMPROVEMENTS
6220-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/25/2024 11/26/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*D17HW83D3 1,136.93 Office goods for staff to perform daily functions.
6221-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 11/26/2024 11/27/2024 12/03/2024 12/25/2024 1.01E+08 PDH SUNCAM LLC 90.00 Online training to obtain CEU's for engineer license.
6221-3 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 11/26/2024 11/27/2024 12/03/2024 12/25/2024 1.01E+08 NIC*-DEPT BUS & PROF R 49.00 STATE OF FLORIDA ENGINEER LICENSE RENEWAL M. RAABE.
6221-4 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 11/26/2024 11/27/2024 12/03/2024 12/25/2024 1.01E+08 CON EDU DEV 98.00 ONLINE CEU'S FOR FL ENGINEERING LICENSE M. MCLEAN.
6222-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 11/27/2024 11/29/2024 12/03/2024 12/25/2024 1.01E+08 NIC*-DEPT BUS & PROF R 49.00 STATE OF FLORIDA ENGINEER LICENSE RENEWAL M. MCLEAN.
6192-10 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/16/2024 10/17/2024 12/04/2024 11/25/2024 1.01E+08 AMZN MKTP US*LI7GG4TN3 42.54 Office supplies
6194-15 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/21/2024 10/21/2024 12/04/2024 11/25/2024 1.01E+08 AMAZON MKTPL*ZZ8J912R1 30.49 Office supplies
6198-9 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/25/2024 10/25/2024 12/04/2024 11/25/2024 1.01E+08 AMAZON MKTPL*BP0RV8FT3 107.97 Office supplies
6198-10 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 10/24/2024 10/25/2024 12/04/2024 11/25/2024 1.01E+08 COMCAST/XFINITY 2.01 Monthly service
6199-14 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/27/2024 10/28/2024 12/04/2024 11/25/2024 1.01E+08 AMAZON MKTPL*QF3016PT3 54.66 Office supplies
6199-15 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/25/2024 10/28/2024 12/04/2024 11/25/2024 1.01E+08 AMZN MKTP US*GS97C93M3 47.90 Office supplies
6199-17 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 10/25/2024 10/28/2024 12/04/2024 11/25/2024 1.01E+08 ICMA ONLINE 200.00 CONDUCT COUNTY BUSINESS
6209-64 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 11/08/2024 11/11/2024 11/22/2024 12/25/2024 1.01E+08 NIC*-DEPT BUS & PROF R 167.50 MAINTAIN PROFESSIONAL CERTIFICATION
6207-50 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 11/05/2024 11/07/2024 11/25/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 364.20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITY
6208-38 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 11/05/2024 11/08/2024 11/25/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 59.76 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITY
6211-33 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN FOOD OPERATING SUPPLIES 11/13/2024 11/13/2024 11/25/2024 12/25/2024 1.01E+08 AMAZON.COM*482TL9JD3 62.24 SUPPLIES NEEDED FOR DISASTER OPERATIONS
6211-34 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 11/12/2024 11/13/2024 11/25/2024 12/25/2024 1.01E+08 AMZN MKTP US*031PM1P73 39.13 TO SUPPORT CAPITAL PROJECTS
6214-75 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN FOOD OPERATING SUPPLIES 11/15/2024 11/18/2024 11/25/2024 12/25/2024 1.01E+08 AMAZON.COM*R47276VP3 139.16 SUPPLIES NEEDED FOR DISASTER OPERATIONS
6212-57 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 11/13/2024 11/14/2024 11/26/2024 12/25/2024 1.01E+08 AMAZON MKTPL*F38J453R3 731.58 EQUIPMENT NEEDED FOR EMPLOYEE DAILY OPERATIONS
6214-83 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 11/15/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 INTERNATIONAL RIGHT OF WA 415.00 ANNUAL - DUES AND MEMBERSHIP - VERA IVANOVA
6215-20 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 11/18/2024 11/19/2024 12/03/2024 12/25/2024 1.01E+08 COLLIER COUNTY BAR 100.00 MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGE
6216-55 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN PROPERTY ASSESSMENT TAX 11/18/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 PMT*COLLIER COUNTY TAX 251.43 SVCS TO MAINTAIN COUNTY OWN REAL PROPERTY - 131 ST ST NW
6216-56 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN PROPERTY ASSESSMENT TAX 11/18/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 PMT*COLLIER COUNTY TAX 251.43 SVCS TO MAINTAIN COUNTY OWN REAL PROPERTY - 165 GG BLVD W
6216-57 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN PROPERTY ASSESSMENT TAX 11/18/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 PMT*COLLIER COUNTY TAX 251.43 SVCS TO MAINTAIN COUNTY OWN REAL PROPERTY - 1973 BAY ST
6216-58 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN PROPERTY ASSESSMENT TAX 11/18/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 PMT*COLLIER COUNTY TAX 251.43 SVCS TO MAINTAIN COUNTY OWN REAL PROPERTY - 2015 BAY ST
6214-74 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 11/16/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 WOODS METAL 1,493.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6214-80 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 TROPICALAQU 100.00 PROFESSIONAL DEVELOPEMENT FOR CARLOS REYES
6219-58 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 11/24/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*XZ9T387U3 59.98 SUPPORTS SERVICE DELIVERY
6220-15 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 11/25/2024 11/26/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*ND1449W93 94.37 SUPPORTS SERVICE DELIVERY
6222-34 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 11/26/2024 11/29/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 11.18 OFFICE SUPPLIES
6222-35 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 11/27/2024 11/29/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 201.08 OFFICE SUPPLIES
6222-36 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 11/26/2024 11/29/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 449.42 OFFICE SUPPLIES
6222-37 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 11/26/2024 11/29/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 105910 2.96 OFFICE SUPPLIES
6214-79 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER MISCELLANEOUS SERVICES 11/15/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 TROPICALAQU 100.00 PROFESSIONAL DEVELOPEMENT FOR JOHNERRA THOMAS
6216-53 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 11/18/2024 11/20/2024 12/04/2024 12/25/2024 1.01E+08 THE HOME DEPOT #0280 157.05 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6220-18 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 11/25/2024 11/26/2024 12/04/2024 12/25/2024 1.01E+08 WRISTBANDEXPRESSCOM 135.60 SUPPORTS SERVICE DELIVERY
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6218-25 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/21/2024 11/22/2024 12/02/2024 12/25/2024 1.01E+08 B & L HDWE 25.98 TO MAINTAIN MUSEUM OPERATIONS
6203-56 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/31/2024 11/01/2024 12/03/2024 12/25/2024 1.01E+08 DIRECT IMPRESSIONS 16.25 PUBLIC COMMUNICATION
6207-46 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 11/06/2024 11/07/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPLACE PMTS (13.94) EMPLOYEE PRODUCTIVITY
6216-47 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 11/20/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*YG2QS7WQ3 179.00 Employee productivity
6219-68 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 11/23/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*OL4ZR95R3 80.96 Employee Safety
6219-70 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD TRAFFIC SIGNS 11/22/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 AMZN MKTP US*LO73V76K3 138.64 Public Safety
6219-71 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD TRAFFIC SIGNS 11/22/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 AMZN MKTP US*Z97YT8AY3 349.99 Public Safety
6216-48 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 11/19/2024 11/20/2024 12/04/2024 12/25/2024 1.01E+08 TRUDOOR LLC 68.40 COMMUNITY BEAUTIFICATION
6218-30 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD LANDSCAPE INCIDENTALS 11/21/2024 11/22/2024 12/04/2024 12/25/2024 1.01E+08 GORDON ELECTRIC SUPPLY I (74.61) COMMUNITY SAFETY
6219-67 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 11/21/2024 11/25/2024 12/04/2024 12/25/2024 1.01E+08 TRUDOOR LLC (3.88) COMMUNITY BEAUTIFICATION
6219-69 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 11/22/2024 11/25/2024 12/04/2024 12/25/2024 1.01E+08 AMZN MKTP US*1Q4U30VV3 73.98 Employee Productivity
6220-16 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD TRAFFIC SIGNS 11/25/2024 11/26/2024 12/04/2024 12/25/2024 1.01E+08 AMZN MKTP US*0Q1G74V53 349.99 Public safety
6218-44 JPMV KELLY ARNOLD 253211 SCRWTP OFFICE SUPPLIES GENERAL 11/20/2024 11/22/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 105125 4.88 Office goods for staff to perform daily functions.
6218-45 JPMV KELLY ARNOLD 253211 SCRWTP OFFICE SUPPLIES GENERAL 11/20/2024 11/22/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101214 78.42 Office goods for staff to perform daily functions.
6218-46 JPMV KELLY ARNOLD 253211 SCRWTP OFFICE SUPPLIES GENERAL 11/20/2024 11/22/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 448.94 Office goods for staff to perform daily functions.
6219-84 JPMV KELLY ARNOLD 253211 SCRWTP OFFICE SUPPLIES GENERAL 11/20/2024 11/25/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 81.46 Office goods for staff to perform daily functions.
6207-67 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 11/06/2024 11/07/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON MKTPL*821HF2OV3 52.65 Office goods for staff to perform daily functions.
6214-106 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/15/2024 11/18/2024 12/02/2024 12/25/2024 1.01E+08 COMM2000 ULSTANDARD SALES 510.00 Steel Tanks for flammable liquids online handbook.
6214-107 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 11/16/2024 11/18/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON MKTPL*KY2DA3N93 158.97 Office goods for staff to perform daily functions.
6215-30 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 11/18/2024 11/19/2024 12/02/2024 12/25/2024 1.01E+08 ACCURIS 395.00 Practices for installing storage tank handbook.
6215-29 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/18/2024 11/19/2024 12/03/2024 12/25/2024 1.01E+08 IN *STI SPFA 800.00 STEEL TANK SYSTEM INSPECTOR RECERTIFICATION COURSE.
6216-74 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/20/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 SUSTAINABLE EVENS NETW 88.00 Sustainable events network membership for V. Caporale.
6210-15 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 11/11/2024 11/12/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*BP3T12KB3 286.94 SUPPORT SERVICE DELIVERY
6219-91 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 11/23/2024 11/25/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON MKTPL*TR46P6BF3 211.95 SUPPORT SERVICE DELIVERY
6219-92 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 11/22/2024 11/25/2024 12/04/2024 12/25/2024 1.01E+08 WM SUPERCENTER #5055 83.95 SUPPORT SERVICE DELIVERY
6219-93 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 11/22/2024 11/25/2024 12/04/2024 12/25/2024 1.01E+08 WM SUPERCENTER #5055 53.42 SUPPORT SERVICE DELIVERY
6199-58 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 10/25/2024 10/28/2024 12/02/2024 11/25/2024 1.01E+08 CERTIFIX LIVE SCAN (40.00) REFUND FOR TRX 5996-18
6208-29 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 11/07/2024 11/08/2024 12/02/2024 12/25/2024 1.01E+08 NAPLES PRI* NAPLES PRI 16.43 RESERVATION FOR CVB PARTNER MEETING
6214-47 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 11/17/2024 11/18/2024 12/02/2024 12/25/2024 1.01E+08 ATMOSPHERE TV 20.00 Streaming Fee for PSC
6214-48 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/16/2024 11/18/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON MARK* OO0852WJ3 223.94 Supplies for PSC
6216-32 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 11/18/2024 11/20/2024 12/02/2024 12/25/2024 1.01E+08 NAPLES PRI* NAPLES PRI (16.43) OFFSET TRX 6208-29
6218-40 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/21/2024 11/22/2024 12/02/2024 12/25/2024 1.01E+08 AMAZON MARK* QS8ZG86O3 102.90 Maintenance supplies for PSC
6219-72 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/21/2024 11/25/2024 12/02/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 14.80 Maintenance supplies for PSC
6219-80 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/22/2024 11/25/2024 12/02/2024 12/25/2024 1.01E+08 GRAINGER 169.20 Maintenance supplies for PSC
6219-81 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/22/2024 11/25/2024 12/02/2024 12/25/2024 1.01E+08 AMZN MKTP US*PH82Q0UT3 207.51 Maintenance supplies for PSC
6194-72 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 10/18/2024 10/21/2024 12/03/2024 11/25/2024 1.01E+08 FAT FREE INC 1,621.00 MAINTENANCE SERVICES FOR PSC
6217-38 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/20/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 AMZN MKTP US*VJ1UY8A13 1,699.00 Supplies for PSC
6220-19 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/25/2024 11/26/2024 12/03/2024 12/25/2024 1.01E+08 GRAINGER 205.02 Maintenance supplies for PSC
6221-50 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/27/2024 11/27/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MARK* 4Z86M0U63 59.98 Supplies for PSC
6201-27 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT FENCING MAINTENANCE 10/29/2024 10/30/2024 12/04/2024 11/25/2024 1.01E+08 CARTER FENCE COMPANY 1,449.29 FENCE REPAIR RELATED TO HURRICANE MILTON AT PSC
6217-21 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/20/2024 11/21/2024 12/04/2024 12/25/2024 1.01E+08 SUNSHINE ACE -GOLDEN GAT 12.59 MAINTENANCE SUPPLIES FORE PSC
6217-20 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/20/2024 11/21/2024 12/04/2024 12/25/2024 1.01E+08 SUNSHINE ACE -GOLDEN GAT 40.49 MAINTENANCE SUPPLIES FORE PSC
6218-11 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/20/2024 11/22/2024 12/04/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 27.92 Maintenance supplies for PSC
6159-28 JPMV CHRISTINE SCHAAL 156361 SUGDEN PARK OTHER OPERATING SUPPLIES 09/13/2024 09/16/2024 12/02/2024 10/25/2024 1.01E+08 REGAL & NAUTIQUE OF ORLAN (24.63) SEE ORIGINAL TRANS 6204-20
6204-20 JPMV CHRISTINE SCHAAL 156361 SUGDEN PARK OTHER OPERATING SUPPLIES 11/01/2024 11/04/2024 12/02/2024 12/25/2024 1.01E+08 REGAL & NAUTIQUE OF ORLAN 24.63 SEE CREDIT 6159-28
6208-5 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 11/07/2024 11/08/2024 12/03/2024 12/25/2024 1.01E+08 NIC*-DEPT BUS & PROF R 49.00 D HALL PROFESSIONAL ENGINEER LIC RENEWAL
6214-26 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 11/15/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 42.74 office supplies for staff use
6214-27 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 11/15/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 44.83 office supplies for staff use
6216-11 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 11/19/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 SP PLANETIZEN STORE 299.00 AICP exam D Hall
6216-12 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 11/18/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 175.79 office supplies for staff use
6217-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 11/18/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 26.99 office supplies for staff use
6198-11 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/22/2024 10/25/2024 12/03/2024 11/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 328.32 Day to Day Operations
6199-16 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER MISCELLANEOUS SERVICES 10/25/2024 10/28/2024 12/03/2024 11/25/2024 1.01E+08 SP PLANETIZEN STORE 299.00 Continuous education for AICP
6200-6 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2024 10/29/2024 12/03/2024 11/25/2024 1.01E+08 APA 305.00 CONTINOUS EDUCATION MARK MCCLEARY
6202-3 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/29/2024 10/31/2024 12/03/2024 00/25/0000 1.01E+08 ODP BUS SOL LLC # 101165 79.78 DAY TO DAY OPERATIONS
6203-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/29/2024 11/01/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 86.40 DAY TO DAY OPERATIONS
6209-13 JPMV TARA CASTILLO 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 11/08/2024 11/11/2024 12/03/2024 12/25/2024 1.01E+08 NIC*-DEPT BUS & PROF R 167.50 REQUIRED LICENSE FOR POSITION - LISA BARFIELD
6216-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 11/19/2024 11/20/2024 12/03/2024 12/25/2024 1.01E+08 WALMART.COM 149.91 POPUP TENT TO PROTECT EMPLOYEES FROM ELEMENTS
6219-14 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 11/23/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*9Q2XA0JX3 25.64 office supplies for staff use
6213-51 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 11/14/2024 11/15/2024 12/03/2024 12/25/2024 1.01E+08 TROY BELT, LLC 730.00 FREIGHT
6214-104 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 11/16/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 SUNPASS*ACC131761467 8.20 DAY TO DAY OPERATIONS
6218-57 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 11/21/2024 11/22/2024 12/03/2024 12/25/2024 1.01E+08 MYTTCONLINE.COM 150.00 Staff Training online class
6219-104 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 11/22/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 MYTTCONLINE.COM 410.00 Training for staff
6219-105 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 11/22/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 MYTTCONLINE.COM 300.00 Training for staff
6219-106 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/22/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 OFFICE DEPOT #188 11.18 Supplies for staff
6204-64 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 10/31/2024 11/04/2024 12/04/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 103.97 Supplies needed for repairs
6217-58 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 11/19/2024 11/21/2024 12/04/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 259.88 supplies needed for warehouse
6217-59 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 11/20/2024 11/21/2024 12/04/2024 12/25/2024 1.01E+08 LAWN EQUIPMENT CENTER L 194.95 SUPPLIES USED FOR ROAD CREWS OUT IN FIELD
6199-50 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 10/27/2024 10/28/2024 11/19/2024 11/25/2024 1.01E+08 SQ *3 SEASONS GROWERS 15.00 SUPPORT SERVICES DELIVERY
6204-65 JPMV YAHAIRA MAGEE 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/01/2024 11/04/2024 11/19/2024 12/25/2024 1.01E+08 AMAZON MKTPL*0F9PC6PL3 75.96 SUPPORT SERVICES DELIVERY
6191-30 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/15/2024 10/16/2024 12/04/2024 11/25/2024 1.01E+08 IN *NAPLES AWARDS,INC 182.00 SUPPORT SERVICES DELIVERY
6199-82 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/27/2024 10/28/2024 12/04/2024 11/25/2024 1.01E+08 HUNGRY HOWIES 03058 61.90 FOOD FOR EVENT VOLUNTEERS
6199-83 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/26/2024 10/28/2024 12/04/2024 11/25/2024 1.01E+08 HUNGRY HOWIES 03058 61.14 SUPPORT PROGRAM SERVICES DELIVERY
6205-15 JPMV YAHAIRA MAGEE 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/04/2024 11/05/2024 12/04/2024 12/25/2024 1.01E+08 IN *NAPLES AWARDS,INC 14.00 SUPPORT SERVICES DELIVERY
6208-25 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/07/2024 11/08/2024 12/03/2024 12/25/2024 1.01E+08 CHILD CARE OF SW FL INC 40.00 PROFESSIONAL DEVELOPEMENT FOR CHRISTY HENDRY
6212-39 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 11/13/2024 11/14/2024 12/03/2024 12/25/2024 1.01E+08 WAL-MART #5391 253.45 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6219-39 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/23/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 HANDPRINT/NICCM 729.00 PROFESSIONAL DEVELOPEMENT FOR C. HENDRY
6220-8 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 11/25/2024 11/26/2024 12/03/2024 12/25/2024 1.01E+08 WM SUPERCENTER #1957 222.68 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6214-60 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 11/15/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 105910 14.31 OFFICE SUPPLIES
6214-61 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 11/14/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 79.36 OFFICE SUPPLIES
6215-11 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 11/17/2024 11/19/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 164.72 OFFICE SUPPLIES
6218-26 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 11/21/2024 11/22/2024 12/04/2024 12/25/2024 1.01E+08 PUBLIX #453 39.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6222-39 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 11/25/2024 11/29/2024 12/04/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 11.98 OFFICE SUPPLIES
6201-38 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/28/2024 10/30/2024 12/03/2024 11/25/2024 1.01E+08 JOHN COLLINS AUTO PARTS (415.52) EQUIPMENT MAINTENANCE
6206-30 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 11/06/2024 11/06/2024 12/03/2024 12/25/2024 1.01E+08 AMZN MKTP US*TI8SR8KQ3 14.15 WATER SAFETY
6209-83 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 11/08/2024 11/11/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON RETA* Z40L61RT3 96.96 EQUIPMENT MAINTENANCE
6213-49 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 11/14/2024 11/15/2024 12/03/2024 12/25/2024 1.01E+08 AMAZON MKTPL*N04WU27R3 79.10 EMPLOYEE SAFETY
6213-50 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 11/14/2024 11/15/2024 12/03/2024 12/25/2024 1.01E+08 FLORIDA COAST EQUIPMENT N 195.28 EQUIPMENT MAINTENANCE
6217-72 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 11/20/2024 11/21/2024 12/03/2024 12/25/2024 1.01E+08 SARLO MOWERS - NAPLES 176.59 EQUIPMENT MAINTENANCE
6219-101 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 11/22/2024 11/25/2024 12/03/2024 12/25/2024 1.01E+08 THE HOME DEPOT #0280 107.88 COMMUNITY BEAUTIFICATION
6218-39 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/21/2024 11/22/2024 12/04/2024 12/25/2024 1.01E+08 SQ *SEPRO CORPORATION 345.00 WATER QUALITY
6214-85 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/15/2024 11/18/2024 12/02/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 12.42 Water quality program office and lab supply needs
6202-53 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 10/30/2024 10/31/2024 12/03/2024 00/25/0000 1.01E+08 SAWYERS OUTBOARD 1,279.09 VESSEL USED FOR SAMPLE COLLECTION, SURVEYS, AND INSPECTIONS
6214-86 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/15/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC# 106869 13.20 Water quality program office and lab supply needs
6214-87 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/15/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101080 6.72 Water quality program office and lab supply needs
6214-88 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/15/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 106876 7.62 Water quality program office and lab supply needs
6214-89 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/15/2024 11/18/2024 12/03/2024 12/25/2024 1.01E+08 ODP BUS SOL LLC # 101165 91.49 Water quality program office and lab supply needs
6218-41 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/20/2024 11/22/2024 12/03/2024 12/25/2024 1.01E+08 THE HOME DEPOT #6348 54.72 Algae signage post mat public H&S
6214-112 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/18/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 AMAZON RETA* RU8JZ4K03 30.37 OFFICE SUPPLIES
County P-Cards Pending Approval 133,877.26
6203-37 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 10/31/2024 11/01/2024 12/03/2024 12/25/2024 1.01E+08 MPI HQ 550.00 ANNUAL MEMBERSHIP TO PROMOTE TOURISM IN CC
6206-19 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 11/05/2024 11/06/2024 12/03/2024 12/25/2024 1.01E+08 IN *BRIGHT BUSINESS MEDIA 5,500.00 Registration for event to promote Tourism in CC
6209-38 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/07/2024 11/11/2024 12/03/2024 12/25/2024 1.01E+08 RIDGWAY BAR & GRILL 61.54 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.
P-Cards for BCC Approval 12.10.2024.xlsx Page 6
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6218-21 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 11/21/2024 11/22/2024 12/03/2024 12/25/2024 1.01E+08 FLORIDA SOCIETY OF ASSOCI 275.00 MEMBERSHIP TO PROMOTE TOURISM IN CC
6195-19 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 10/21/2024 10/22/2024 12/04/2024 11/25/2024 1.01E+08 WEB*NETWORKSOLUTIONS 31.99 DOMAIN RENEWAL TO PROMOTE TOURISM IN CC
6218-34 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 11/21/2024 11/22/2024 12/04/2024 12/25/2024 1.01E+08 IFEA 367.43 MEMBERSHIP TO PROMOTE TOURISM IN CC
6211-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/11/2024 11/13/2024 11/22/2024 12/25/2024 1.01E+08 AMERICAN AIR0010261242483 40.00 LUGGAGE CHARGE FOR TRAVEL TO PROMOTE TOURISM IN CC
6216-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/19/2024 11/20/2024 11/22/2024 12/25/2024 1.01E+08 SWFL MARKETING GROUP 2,651.95 PROMO ITEMS TO PROMOTE TOURISM IN CC
6209-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/07/2024 11/11/2024 12/04/2024 12/25/2024 1.01E+08 RIDGWAY BAR & GRILL 36.24 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.
6210-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2024 11/12/2024 12/04/2024 12/25/2024 1.01E+08 UBER *TRIP 39.73 Transportation during event to promote Tourism in CC
6211-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2024 11/13/2024 12/04/2024 12/25/2024 1.01E+08 RWLV DAWGHOUSE 19.74 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.
6211-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/11/2024 11/13/2024 12/04/2024 12/25/2024 1.01E+08 CASA BACARDI D RSW 24.88 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.
6211-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2024 11/13/2024 12/04/2024 12/25/2024 1.01E+08 UBER *TRIP 22.83 Transportation during event to promote Tourism in CC
6211-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2024 11/13/2024 12/04/2024 12/25/2024 1.01E+08 LYFT *RIDE TUE 2PM 13.99 Transportation during event to promote Tourism in CC
6212-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2024 11/14/2024 12/04/2024 12/25/2024 1.01E+08 RWLV WALLYS 46.98 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.
6212-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2024 11/14/2024 12/04/2024 12/25/2024 1.01E+08 RWLV JUNIORS 44.45 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.
6212-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2024 11/14/2024 12/04/2024 12/25/2024 1.01E+08 LYFT *RIDE WED 4PM 15.79 Transportation during event to promote Tourism in CC
6213-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2024 11/15/2024 12/04/2024 12/25/2024 1.01E+08 RWLV JUNIORS 33.86 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.
6213-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2024 11/15/2024 12/04/2024 12/25/2024 1.01E+08 LYFT *RIDE THU 3PM 14.83 Transportation during event to promote Tourism in CC
6214-13 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 RWLV JUNIORS 43.43 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.
6214-14 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 SQ *AA LAS CURB 4.00 Luggage fee at airport for event to promote Tourism
6214-16 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 UBER *TRIP 34.94 Transportation during event to promote Tourism in CC
6214-17 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 UBER *TRIP 3.00 Transportation during event to promote Tourism in CC
6214-18 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 UBER *TRIP 36.34 Transportation during event to promote Tourism in CC
6214-19 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2024 11/18/2024 12/04/2024 12/25/2024 1.01E+08 UBER *TRIP 3.00 Transportation during event to promote Tourism in CC
Tourism P-Cards Under Resolution 2006-40 9,915.94$
Total P-Cards Pending Approval ##########
P-Cards for BCC Approval 12.10.2024.xlsx Page 7
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