Agenda 01/28/2025 Item #16J 2 (Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of January 22, 2025)1/28/2025
Item # 16.J.2
ID# 2024-1346
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of January 22, 2025.
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 16.J in compliance with
Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: None.
LEGAL CONSIDERATIONS: None.
RECOMMENDATIONS: Request that the Board approve and determine valid public purpose for purchasing card
transactions and invoices payable for the period ending January 22, 2025.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 1.28.2025
2. P-Cards for BCC Approval 1.28.2025
Page 2958 of 3681
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 1/22/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001077472 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 1/4/2025 1313 100.00 4500235471 2/3/2025 12/23-12/29/2024 CAR WASH FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001077882 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 1/6/2025 1314 120.00 4500235471 2/4/2025 12/30-1/5/2025 CAR WASHFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/7/2025 A0001079716 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 1/13/2025 1315 400.00 4500235471 2/10/2025 1/6-1/12/2025 CAR WASH FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/13/2025 A1508-1514 N BLVD CORP Count 31508-1514 N BLVD CORP Total $620.000001078323 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 12/31/2024 BAYCRA-026 700.00 4500235791 2/5/2025 MAINTENANCE -BAYSHORE GATEWAY TRIANGLETO MAINTAIN COUNTY OWNED PROPERTY1/8/2025 A0001078358 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 12/31/2024 LTC-065 1,400.00 4500234397 2/5/2025 DECEMBER 2024- LAKE TRAFFORD CEMETERYIMMOKALEE CEMETERY LANDSCAPE MAINTENANCE1/8/2025 A0001078361 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 12/31/2024 CCPANTH24-002 405.00 4500236078 2/5/2025 DECEMBER 2024 - PANTHER PARK PARK SAFETY AND MAINTENANCE 1/8/2025 A0001078362 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 12/31/2024 CCTRP24-003 315.00 4500234745 2/5/2025 DECEMBER 2024 - TONY ROSBOUGH MAINTAIN PARKS AND FIELDS 1/8/2025 A0001078363 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 12/31/2024CCDREAM24-003150.00 4500234745 2/5/2025 DECEMBER 2024 - DREAMLAND PARK MAINTAIN PARKS AND FIELDS 1/8/2025 AA&M PROPERTY MAINTENANCE LLC Count 5A&M PROPERTY MAINTENANCE LLC Total $2,970.000001075956 FT to FT-Pending BCC Agenda# 119559 AECOM TECHNICAL SERVICES INC OTF 12/27/2024 2000970607 3,862.14 4500225550 1/24/2025 10/1-12/20/2024 NCWRF HEADWORKS STRUCTURAL INSPECTIONSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/27/2024 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total $3,862.140001071516 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 12/6/2024 261446395 40,044.73 4500234680 1/3/2025 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT12/6/2024 A0001078540 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 1/9/2025 261454460 369.67 4500234680 2/6/2025 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT1/9/2025 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total $40,414.400001079059 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION EMS 12/31/2024 5513223256 93.00 4500233689 2/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/10/2025 C0001079063 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION EMS 12/31/2024 5513222947 82.50 4500233689 2/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/10/2025 CAIRGAS NATIONAL CARBONATION Count 2AIRGAS NATIONAL CARBONATION Total $175.500001077649 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/26/2024 9156826117 62.00 4500233689 2/5/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/6/2025 C0001077650 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/24/2024 9156796179 46.00 4500233689 2/5/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/6/2025 C0001077651 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/24/2024 9156796192 62.00 4500233689 2/5/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/6/2025 C0001079057 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/31/2024 5513223582 9.30 4500233689 2/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/10/2025 C0001079058 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/31/2024 5513223412 83.70 4500233689 2/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/10/2025 C0001079065 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/31/2024 5513222789 27.90 4500233689 2/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/10/2025 C0001079067 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/2/2025 9156971242 42.60 4500233689 2/9/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/10/2025 C0001079068 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/2/2025 9156971227 46.00 4500233689 2/9/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/10/2025 C0001079070 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/2/2025 9156971212 62.00 4500233689 2/9/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/10/2025 C0001079074 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/31/2024 9156932133 46.00 4500233689 2/9/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/10/2025 CAIRGAS USA LLC Count 10AIRGAS USA LLC Total $487.500001080297 FT to FT-Pending BCC Agenda# E00017969 ALEXANDER GRIMES CZM 1/16/2025 PER DIEM 80.00 1/21/2025 PER DIEM 1/10-1/12/2025 MEETING FOR TURTLE PERMIT HOLDERS1/16/2025 AALEXANDER GRIMES Count 1ALEXANDER GRIMES Total $80.000001076481 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 12/30/2024 306009 3,049.78 4500218140 1/28/2025 11/25-12/22/2024- HHH RANCH CORRIDOR EVALUATIONCORRIDOR EVALUATION - HHH RANCH 12/31/2024 C0001080825 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 1/17/2025 307823 6,230.40 4500224964 2/14/2025 12/2-12/22/2024- WILSON BLVD EXTENSION & HHH RANCH CORRIDORCORRIDOR EVALUATION - WILSON BLVD EXT & HHH RANCH CORRIDOR1/17/2025 CALFRED BENESCH & COMPANY Count 2ALFRED BENESCH & COMPANY Total $9,280.180001079126 FT to FT-Pending BCC Agenda# 128519ALPHA-OMEGA TRAINING & COMPLIANCE AA1 1/10/2025 17025 2,705.00 4500234946 2/9/2025 IMMOKALEE AIRPORT -INSTALL TEMPORARY MONITORING WELLENVIRONMENTAL SAFETY 1/10/2025 CALPHA-OMEGA TRAINING & COMPLIANCE I Cou1ALPHA-OMEGA TRAINING & COMPLIANCE I Total $2,705.000001077788 FT to FT-Pending BCC Agenda# 131486 AMERESCO INC Z6 1/6/2025 1/53172.1 156,618.74 4500232734 2/3/2025 8/21-12/18/2024 - J3 CCSO -BOILER ROOM RENOVATIONREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/6/2025 CAMERESCO INC Count 1AMERESCO INC Total $156,618.74Invoices for BCC Approval 1.28.2025Page 1Page 2959 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001074190 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES COFM 12/18/2024 30314 390.00 4500234748 1/17/2025 MICROBIAL SAMPLING ANALYSIS ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES12/18/2024 CAMERICAN MANAGEMENT RESOURCES CORP C1AMERICAN MANAGEMENT RESOURCES CORP Total $390.000001076404 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 1/1/2025 421019712A 189.21 4500233683 1/30/2025 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS12/31/2024 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total $189.210001077889 FT to FT-Pending BCC Agenda# E00016651 AMY HOWARD EM 12/2/2024 16651 142.00 1/12/2025 PER DIEM 12/10-12/13/2024 STATE EM COLLABORATION WORKSHOP1/7/2025 AAMY HOWARD Count 1AMY HOWARD Total$142.000001078017 FT to FT-Pending BCC Agenda# E00018753 ANDREW FINER PUO 12/16/2024 18753125.00 1/12/2025 REIMBURSEMENT-CLASS 3 DIST SYSTEM OPERATOR LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/7/2025 AANDREW FINER Count 1ANDREW FINER Total$125.000001075819 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC Z7 12/27/2024 2032955 4,837.80 4500232963 1/24/2025 9/5-10/31/2024 - WILLIAMS PROPERTY DILIGENCE ASSESSMENTREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/27/2024 A0001078772 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC PBD 12/23/2024 2032839-R 13,785.00 4500231930 2/6/2025 6/20-7/25/2024- CLAM BAY UPLAND LAKES WATER QUALITYPUBLIC SAFETY 1/9/2025 AATKINSREALIS USA INC Count 2ATKINSREALIS USA INC Total $18,622.800001078025 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 1/6/2025 IN021702 314.22 4500234138 2/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/7/2025 P0001080248 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 10/21/2024 IN021149 1,330.08 4500234138 2/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/15/2025 P0001080559 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 1/13/2025 IN021824 2,258.86 4500234138 2/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/16/2025 PATMAX EQUIPMENT CO Count 3ATMAX EQUIPMENT CO Total $3,903.160001078239 FT to FT-Pending BCC Agenda# 104689 AVIATION SPECIALTIES UNLIMITED INC HO 1/7/2025 016951 200.00 4500234638 2/5/2025 NIGHT VISION GOGGLES REPAIR/MAINTENANCE/PURCHASE NVG'S1/8/2025 AAVIATION SPECIALTIES UNLIMITED INC Count 1AVIATION SPECIALTIES UNLIMITED INC Total $200.000001078275 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/23/2024 5019265634 470.34 4500234759 2/5/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/8/2025 A0001078276 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/18/2024 5019264051 1,179.57 4500234759 2/5/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/8/2025 A0001078775 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/24/2024 5019267394 1,300.91 4500234759 2/6/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/9/2025 A0001078777 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/17/2024 5019258075 907.51 4500234759 2/6/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/9/2025 A0001078785 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/30/2024 5019270916 3,262.83 4500234759 2/6/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/9/2025 A0001078786 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/24/2024 5019270895 667.65 4500234759 2/6/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/9/2025 A0001078824 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/24/2024 5019266993 2,129.43 4500234759 2/6/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/9/2025 A0001078826 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/30/2024 5019277407 186.90 4500234759 2/6/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/9/2025 A0001079901 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/6/2025 5019280176 140.23 4500234759 2/11/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/14/2025 A0001079902 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/6/2025 5019279209 610.90 4500234759 2/11/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/14/2025 A0001079904 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/31/2024 5019276476 951.88 4500234759 2/11/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/14/2025 ABAKER & TAYLOR ENTERTAINMENT Count 11BAKER & TAYLOR ENTERTAINMENT Total $11,808.150001077812 FT to FT-Pending BCC Agenda# 104316 BARKIS TOOLS & EQUIPMENT INC FLE 12/6/2024 99715 280.00 4500234439 2/3/2025 PART/REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 ABARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total $280.000001077633 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/6/2025 457608/1 448.80 4500234378 2/5/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/6/2025 C0001078223 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/8/2025 457754/1 104.23 4500234378 2/7/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/8/2025 C0001078765 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/9/2025 457839/1 7.98 4500235373 2/8/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 1/9/2025 C0001078766 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/9/2025 457838/1 123.70 4500235373 2/8/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 1/9/2025 C0001079385 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/12/2025 458033/1 17.99 4500235373 2/12/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 1/13/2025 C0001079386 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/12/2025 458023/1 106.53 4500235373 2/12/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 1/13/2025 C0001079645 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/13/2025 458094/1 90.94 4500234378 2/12/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/13/2025 CBLOCKER & LEWIS ENTERPRISES INC Count 7BLOCKER & LEWIS ENTERPRISES INC Total $900.170001078148 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC Z4 1/7/2025 25-5868 1,518.19 4500233165 2/5/2025 11/19-12/31/2024 - FLEET CANOPY STRUCTURAL ASSESSMENTREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/8/2025 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total $1,518.19Invoices for BCC Approval 1.28.2025Page 2Page 2960 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001076366 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC AA1 11/30/2024 466842 701.76 4500230969 1/28/2025 11/1-11/30/2024- MKY BULK HANGAR PROJECT POST CAPITAL PROJECT ENGINEERING ASSISTANCE12/31/2024 A0001076370 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 10/31/2024 459785 16,164.50 4500230293 1/28/2025 10/1-10/31/2024- PS 308.08 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/31/2024 A0001076373 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 10/31/2024 460315 721.75 4500230291 1/28/2025 10/1-10/31/2024 -SCWRF PROFESSIONAL SUPPORTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/31/2024 A0001078218 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 11/30/2024 466831 9,045.25 4500232737 2/5/2025 11/1-11/30/2024-SCWRF VECTOR TRUCK DISPOSAL FACILITYMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/8/2025 A0001078219 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC AA3 11/30/2024 466834 3,656.70 4500230570 2/5/2025 10/21-11/30/2024- EVERGLADES DRAINAGE PIPE REPAIRMAINTAIN COUNTY PROPERTY 1/8/2025 A0001078277 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2024 471134 215.75 4500230327 2/5/2025 12/1-12/31/2024 -PS 308.06 CONSTRUCTION ADMINISTRATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/8/2025 A0001078309 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 12/31/2024 471142 438.50 4500230294 2/5/2025 12/1-12/31/2024- NCWRF EQ 1 & 2 ODOR CONTROL IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/8/2025 A0001078311 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2024 471140 3,402.75 4500230330 2/5/2025 12/1-12/31/2024- NCWRF VECTOR TRUCK SITEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/8/2025 A0001078312 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2024 471135 338.00 4500230414 2/5/2025 12/1-12/31/2024 -PS. 309.18 CONTRACT ADMINISTRATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/8/2025 A0001078313 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2024 471136 219.25 4500230282 2/5/2025 12/1-12/31/24 PS 308.09 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/8/2025 A0001078314 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 12/31/2024 471146 9,166.75 4500232737 2/5/2025 12/1-12/31/2024- SCWRF VECTOR TRUCK DISPOSAL FACILITYMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/8/2025 A0001078379 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC AA1 12/31/2024 471126 1,403.52 4500230969 2/5/2025 12/1-12/31/2024 -MKY BULK HANGAR PROJECT POST- DESIGN SERVICESCAPITAL PROJECT ENGINEERING ASSISTANCE1/8/2025 A0001078383 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 12/31/2024 471829 1,100.75 4500230329 2/5/2025 12/1-12/31/2024 SCWRF AERATION BASIN DIFFUSER REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/8/2025 A0001078385 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL 12/31/2024 471826 1,023.25 4500230272 2/5/2025 12/5-12/31/2024- NCWRF IW UIC PERMIT RENEWAL & ANNUAL REPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/8/2025 A0001078386 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL 12/31/2024 471848 690.00 4500235810 2/5/2025 12/1-12/31/2024- NCWRF TECHNICAL SUPPORT SERVICES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/8/2025 A0001078387 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2024 471831 50.25 4500230291 2/5/2025 12/1-12/31/2024- SCWRF PROFESSIONAL SUPPORTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/8/2025 A0001078388 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 12/31/2024 471837 25,397.00 4500231257 2/5/2025 12/1-12/31/2024- CWRF PRELIMINARY SCREEN REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/8/2025 A0001078389 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL 12/31/2024 471834 1,017.00 4500235513 2/7/2025 12/1-12/31/2024- GGWWTP PERMIT RENEWALOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/8/2025 A0001078611 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 12/31/2024 471967 265.50 4500233146 2/6/2025 12/1-12/31/24 PS 305.06 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2025 A0001078612 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC PUE 12/31/2024 471949 1,325.00 4500230287 2/6/2025 12/1-12/31/2024- UTILITIES & TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/9/2025 A0001078613 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC OTF 12/31/2024 471954 4,504.75 4500232598 2/6/2025 12/1-12/31/2024-SCWRF WELL BOOSTER PUMP INJECTIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2025 A0001078614 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2024 471952 2,804.25 4500230292 2/6/2025 12/1-12/31/2024 PS 309.12 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2025 A0001078615 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2024 471940 9,762.00 4500230275 2/6/2025 12/1-12/31/2024 CCA SERVICES DUPLEX PS 305.18MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/9/2025 A0001078617 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2024 471943 2,404.75 4500230276 2/6/2025 12/1-12/31/2024 PS 309.30 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2025 A0001078618 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 12/31/2024 471965 471.75 4500233147 2/6/2025 12/1-12/31/2024 PS 308.13 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2025 A0001078619 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2024 471950 599.75 4500230293 2/6/2025 12/1-12/31/2024 PS 308.08 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2025 A0001078620 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 12/31/2024 471959 530.50 4500233145 2/6/2025 12/1-12/31/2024 PS 308.03 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2025 A0001078621 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 12/31/2024 471969 3,018.25 4500233111 2/6/2025 12/1-12/31/2024 PS 305.11 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2025 A0001078622 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 12/31/2024 471963 1,149.75 4500233168 2/6/2025 12/1-12/31/2024 PS 309.20 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2025 A0001078623 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2024 471947 366.50 4500230280 2/6/2025 12/1-12/31/2024 PS 309.23 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2025 A0001078624 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 12/31/2024 471961 535.75 4500233113 2/6/2025 12/1-12/31/2024 PS 308.05 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2025 A0001078625 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 12/31/2024 471958 421.00 4500233114 2/6/2025 12/1-12/31/2024 PS 308.01 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2025 A0001078626 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 12/31/2024 471956 228.25 4500233167 2/6/2025 12/1-12/31/2024 PS 305.07 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2025 A0001078627 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2024 471938 165.00 4500230290 2/6/2025 12/31/2024- CCA DUPLEX PS 305.12 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/9/2025 A0001078628 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2024 471935 531.50 4500230289 2/6/2025 12/1-12/31/2024 PS 309.02 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/9/2025 A0001078629 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2024 471945 1,095.00 4500230277 2/6/2025 12/1-12/31/2024-PS 309.16 REHABILITATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/9/2025 A0001078642 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 12/31/2024 471824R 2,199.50 4500230281 2/6/2025 12/1-12/17/2024 SCWRF FDEP ADMINISTRATIVE ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2025 ABOWMAN GULF COAST LLC Count 37BOWMAN GULF COAST LLC Total $107,131.480001077544 FT to FT-Pending BCC Agenda# E00013850 BRADLEY HOLMES CE 12/10/2024 13850 275.00 1/11/2025 PER DIEM 11/17-11/21/2024 REIMBURSEMENT TO BRADLEY HOLMES1/6/2025 AInvoices for BCC Approval 1.28.2025Page 3Page 2961 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodBRADLEY HOLMES Count 1BRADLEY HOLMES Total $275.000001075863 FT to FT-Pending BCC Agenda# 126178 BRANDON MUSCATO CDA 12/19/2024 FM40423 49.00 4500236458 1/26/2025 ROUTINE SERVICES PROVIDE PROCESS SERVER SERVICE FOR CODE ENFORCEMENT12/27/2024 C0001077743 FT to FT-Pending BCC Agenda# 126178 BRANDON MUSCATO CDA 12/17/2024 FM40368 49.00 4500236458 2/5/2025 ROUTINE SERVICES PROVIDE PROCESS SERVER SERVICE FOR CODE ENFORCEMENT1/6/2025 CBRANDON MUSCATO Count 2BRANDON MUSCATO Total $98.000001078133 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 12/31/2024 7138827 1,268.63 4500233586 2/5/2025 DECEMBER 2024- 8300 RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT1/8/2025 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,268.630001077591 FT to FT-Pending BCC Agenda# 131281 BUILT RITE REFUSE EQUIPMENT LLC SW 1/6/2025 010225-2 1,050.00 4500236404 2/5/2025 REPAIRS OPERATING AND MAINTAINING CRITICAL FACILITIES1/6/2025 CBUILT RITE REFUSE EQUIPMENT LLC Count 1BUILT RITE REFUSE EQUIPMENT LLC Total $1,050.000001078009 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 1/6/2025 7236-0125 59.50 4500234330 2/4/2025 DECEMBER 2024- ANSWERING SERVICESANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.1/7/2025 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total $59.500001078296 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 12/31/2024 4040910992 890.26 4500233487 2/7/2025 DECEMBER 2024 -MAINTENANCE- GROWTH MANAGEMENTPROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH1/8/2025 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total $890.260001079207 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC WT 1/9/2025 398_CC100950 3,475.00 4500236368 2/7/2025 PAVER REPAIR- 784 HAMPTON CIR. OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT1/10/2025 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total $3,475.000001076210 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP UB 12/12/2024 IN1845527 109.29 4500235511 1/27/2025 TWILIO SENDGRID PLATFORM OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT12/30/2024 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total $109.290001072907 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/9/2024 9601520244 552.68 4500233833 1/11/2025 CO2 GAS MAINTAINING CERTIFICATIONS 12/12/2024 C0001077479 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/2/2025 9601532022 565.39 4500233833 2/5/2025 CO2 GAS MAINTAINING CERTIFICATIONS 1/6/2025 C0001078262 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/6/2025 9601534023 630.00 4500233833 2/7/2025 CO2 GAS MAINTAINING CERTIFICATIONS 1/8/2025 C0001078263 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/6/2025 9601534026 630.00 4500233833 2/7/2025 CO2 GAS MAINTAINING CERTIFICATIONS 1/8/2025 C0001080142 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/11/2025 9601536529 270.00 4500233833 2/14/2025 CO2 GAS MAINTAINING CERTIFICATIONS 1/15/2025 C0001080143 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/11/2025 9601536528 205.00 4500233833 2/14/2025 CO2 GAS MAINTAINING CERTIFICATIONS 1/15/2025 C0001080144 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/11/2025 9601536533 270.00 4500233833 2/14/2025 CO2 GAS MAINTAINING CERTIFICATIONS 1/15/2025 C0001080397 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/31/2025 FA0712 (282.00) 4500233833 1/16/2025 CREDIT MEMO MAINTAINING CERTIFICATIONS 1/16/2025 C0001080399 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/31/2025 FA3363 (12.00) 4500233833 1/16/2025 CREDIT MEMO MAINTAINING CERTIFICATIONS 1/16/2025 C0001080400 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/31/2025 FA0484 (188.00) 4500233833 1/16/2025 CREDIT MEMO MAINTAINING CERTIFICATIONS 1/16/2025 C0001080401 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/31/2025 FA0432 (188.00) 4500233833 1/16/2025 CREDIT MEMO MAINTAINING CERTIFICATIONS 1/16/2025 C0001080403 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/31/2025 FA0329 188.00 4500233833 2/15/2025 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 1/16/2025 CCARLON INC Count 12CARLON INC Total$2,641.070001078000 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 1/7/2025 FB60600 5,354.25 4500231793 2/4/2025 THROUGH 12/31/2024 NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/7/2025 A0001078014 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/7/2025 FB60630 4,453.96 4500226206 2/4/2025 THROUGH 12/31/2024 TAMIAMI WELLS 6,23 & 25 REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/7/2025 A0001078015 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 1/7/2025 FB60629 1,335.96 4500225423 2/4/2025 THROUGH 12/31/2024 TAMIAMI WELLS 23 & 25 PLC UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/7/2025 A0001078016 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/7/2025 FB60628 2,406.96 4500219005 2/4/2025 THROUGH 12/31/2024 SCRWTP ELECTRICAL RELIABILITYMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/7/2025 A0001078137 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 1/7/2025 FB60616 877.58 4500229469 2/5/2025 THROUGH 12/31/2024 SCRWTP SCADA PROGRAMMING SUPPORTTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/8/2025 A0001078303 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/8/2025 FB60755 894.00 4500225339 2/5/2025 THROUGH 12/31/2024 SCRWTP LIME SLAKER REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/8/2025 A0001078306 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/8/2025 FB60754 3,750.00 4500224145 2/5/2025 THROUGH 12/31/2024 SCRWTP MEMBRANE REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/8/2025 A0001078310 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/8/2025 FB60751 884.00 4500217289 2/5/2025 THROUGH 12/31/2024 GGCWTP DEMOLITION ADMINISTRATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/8/2025 A0001079781 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/13/2025 FB61479 7,464.90 4500229174 2/11/2025 THROUGH 12/31/2024 HYDRAULIC MODELING ASSISTANCEMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/14/2025 ACAROLLO ENGINEERS INC Count 9CAROLLO ENGINEERS INC Total $27,421.610001076939 FT to FT-Pending BCC Agenda# 119578 CARRIER RENTAL SYSTEMS FM 11/25/2024 002411159 26,310.00 4500225303 2/1/2025 10/29-11/11/2024 -RENTAL CHARGE RENTAL EQUIPMENT TO MAINTAIN & OPERATE ON COUNTY PROPERTY1/2/2025 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total $26,310.000001064561 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC CDO 11/7/2024 19527 8,392.00 4500232446 12/22/2024 REPAIRS -2800 HORSESHOE DR N REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/7/2024 A0001077353 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC MUS 1/3/2025 19967 1,325.55 4500236417 2/17/2025 REPAIRS -1215 ROBERTS AVE W TO MAINTAIN MUSEUM AND SECURE SITE OPERATIONS1/3/2025 A0001077395 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC TG1 12/31/2024 19965 6,360.00 4500234166 2/17/2025 REPAIRS-VICTORIA LANE NEEDED FOR SAFETY 1/3/2025 A0001077396 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC TG1 1/3/2025 19966 7,950.00 4500234166 2/17/2025 REPAIRS-VICTORIA LANE NEEDED FOR SAFETY 1/3/2025 A0001077592 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 1/6/2025 19975 375.00 4500236593 2/20/2025 REPAIRS-1165 OIL WELL RD MAINTENANCE AND SAFETY OF COUNTY PARKS1/6/2025 ACARTER FENCE COMPANY INC Count 5Invoices for BCC Approval 1.28.2025Page 4Page 2962 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCARTER FENCE COMPANY INC Total $24,402.550001078008 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 1/2/2025 7051817R 2,788.00 4500235005 2/6/2025 DECEMBER 2024 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION1/7/2025 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total $2,788.000001077467 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WWL 1/6/2025 90223648 13,272.50 4500232727 2/3/2025 11/1-12/28/2024 MULE PEN/LIVINGSTON ROAD WATER REPORTINGTO PROVIDE PARTS FOR IQ DEPARTMENT.1/6/2025 A0001077940 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 1/7/2025 90223755 1,747.50 4500218184 2/4/2025 12/8/2024-1/4/2025 - LIVINGSTON ROAD IQ WATER ASR SITEMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/7/2025 ACDM SMITH INC Count 2CDM SMITH INC Total $15,020.000001073449 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 12/14/2024 AB9K65J 7,310.70 4500236214 1/13/2025 CISCO DIRECT MR86-HW EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES12/16/2024 A0001075976 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 12/27/2024 AC1VX9T 1,212.00 4500236488 1/27/2025 TRIPP 6 IN MINI DP TO DP ADAPTER PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT12/30/2024 A0001076158 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 12/30/2024 AC1W71E 6,847.25 4500235481 1/27/2025 CISCO DIRECT C9300-24P-A SUPPORTS SERVICE DELIVERY 12/30/2024 A0001077458 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 1/3/2025 AC2EZ5Z 925.00 4500236488 2/3/2025 PROLINE 15 FT DP/HDMI M CAB BLK PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT1/6/2025 A0001077861 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 1/6/2025 AC2K38A 632.36 4500236575 2/4/2025 VIEWSONIC 32 1080P IPS HDMI MON PROVIDE STAFF SUPPORT FOR IT SERVICE DESK1/7/2025 A0001078096 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 1/7/2025 AC2RP5R 315.00 4500236543 2/5/2025 LVO PWR ADP BO TP 135W AC ADP SLMMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER1/8/2025 A0001078097 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 1/7/2025 AC2Q48A 1,143.90 4500236575 2/5/2025 VIEWSONIC 32 IN CURVED QHD GAMING MONITORPROVIDE STAFF SUPPORT FOR IT SERVICE DESK1/8/2025 A0001078497 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 1/8/2025 AC2U98A 169.40 4500235074 2/5/2025 TRIPP 6 FT DP TO HD ADAPTER M/M REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/8/2025 A0001078872 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTN 1/9/2025 AC21X9C 273.00 4500236731 2/6/2025 APC REPLACEMENT BATTERY CARTRIDGEOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/9/2025 A0001078875 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 1/9/2025 AC22E4D 7,934.79 4500236732 2/6/2025 SMART-UPS 1500VA RM 2U 120V WITH NMPROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT1/9/2025 A0001079049 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL 1/10/2025 AC26J6I 672.00 4500236708 2/7/2025 ZEBRA 6 PK Z-SEL 4000T 4X2 IN LABELS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/10/2025 A0001079228 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWP1/10/2025 AC28G3D 979.98 4500236688 2/7/2025 CISCO DIRECT C9200CX-12-E-A-3 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER1/10/2025 A0001079458 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 1/13/2025 AC3CR5B 309.13 4500235111 2/10/2025 MEA MS AZURE OVG CS 9883582650 1224DATA MANAGEMENT TO IMPROVE EFFICIENCIES1/13/2025 A0001079739 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 1/13/2025 AC3D67H 1,111.00 4500236749 2/10/2025 ADO ACROBAT PRO F/ENT LGA L9 PROVIDE STAFF SUPPORT FOR IT SERVICE DESK DIVISION1/13/2025 A0001079761 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 1/13/2025 AC3H55S 369.18 4500236488 2/11/2025 PLANAR 32 IN 2K WQHD LED MON HDMI DPPROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT1/14/2025 A0001080025 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 1/14/2025 AC3FT2C 2,045.90 4500236828 2/11/2025 VIEWSONIC 32 IN WQHD 2560 X 1440 MONITORPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT1/14/2025 A0001080058 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 1/14/2025 AC3PD1Q 1,270.76 4500236304 2/12/2025 APC NETBOTZ LEAK ROPE SENSOR 20 FTEQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES1/15/2025 A0001080251 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 1/15/2025 AC3S78X 891.00 4500236480 2/12/2025 BLUEBEAM REVU CORE SUB PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES1/15/2025 A0001080284 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 1/15/2025 AC3UZ3S 1,055.92 4500236859 2/13/2025 LOGITECH SIGNATURE SLIM COMBO MK955PROVIDE STAFF SUPPORT FOR IT SERVICE DESK1/16/2025 A0001080449 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 1/16/2025 AC3XS1J 13,344.10 4500236733 2/13/2025 ZOHO MANAGE ENGINE ADMGR PLUS PROCONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE1/16/2025 A0001080564 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 1/16/2025 AC3X14S 671.00 4500236760 2/13/2025 ZOHO MANAGEENGINE OPUTILS MNT+SUP 1PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT1/16/2025 A0001081056 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 1/13/2025 AC3CR5B_01079458 597.86 4500235111 2/10/2025 MEA MS AZURE OVG CS 9883582650 1224DATA MANAGEMENT TO IMPROVE EFFICIENCIES1/21/2025 ACDW LLC Count 22CDW LLC Total$50,081.230001078638 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 1/9/2025 10301 1,667.90 4500236461 2/8/2025 NEW .5 HP LEESON, NEW .75 HP LEESONOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/9/2025 CCEC MOTOR & UTILITY SERVICES LLC Count 1CEC MOTOR & UTILITY SERVICES LLC Total $1,667.900001077545 FT to FT-Pending BCC Agenda# E00018045 CHARLES MARINOS CE 12/10/2024 18045 275.00 1/11/2025 PER DIEM 11/17-11/21/2024 REIMBURSEMENT TO CHARLES MARINO1/6/2025 ACHARLES MARINOS Count 1CHARLES MARINOS Total $275.000001069319 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/27/2024 4212956964 78.15 4500234656 12/27/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 11/27/2024 C0001073064 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FM 12/12/2024 4214403315 949.82 4500233579 1/11/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF12/12/2024 C0001074556 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/19/2024 4215151406 861.63 4500233579 1/19/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF12/20/2024 C0001074557 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/19/2024 4215149270 237.80 4500233614 1/19/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/20/2024 C0001074558 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/19/2024 4215157036 249.39 4500234655 1/19/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/20/2024 C0001075099 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/20/2024 4215299671 303.56 4500233551 1/22/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/23/2024 CInvoices for BCC Approval 1.28.2025Page 5Page 2963 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001075773 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/26/2024 4215794050 853.68 4500233579 1/26/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF12/27/2024 C0001075779 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/26/2024 4215793944 348.72 4500226436 1/26/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/27/2024 C0001076035 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/27/2024 4215973322 2,046.18 4500233551 1/29/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/30/2024 C0001076346 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/30/2024 4216228902 242.91 4500233617 1/30/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/31/2024 C0001076347 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/30/2024 4216230938 1,399.80 4500233617 1/30/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/31/2024 C0001076622 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/31/2024 4216409032 35.39 4500234651 2/1/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/2/2025 C0001076634 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/31/2024 4216408948 295.37 4500234651 2/1/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/2/2025 C0001076636 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/31/2024 4216408661 44.66 4500234651 2/1/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/2/2025 C0001076774 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/31/2024 4216412603 162.60 4500234651 2/1/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/2/2025 C0001077159 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/2/2025 4216504516 26.62 4500234651 2/2/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/3/2025 C0001077160 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/2/2025 4216504497 74.86 4500234651 2/2/2025 UNIFORM RENTAL FLEET UNIFORMS 1/3/2025 C0001077163 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 1/2/2025 4216504545 59.60 4500220601 2/2/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 1/3/2025 C0001077170 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/2/2025 4216505202 1,304.15 4500233579 2/2/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/3/2025 C0001077454 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/31/2024 8407219047 226.67 4500233585 2/3/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES1/4/2025 C0001077455 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/31/2024 8407219046 119.47 4500233585 2/3/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES1/4/2025 C0001077456 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/31/2024 8407219048 327.74 4500227562 2/3/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR EMPLOYEE SAFETY1/4/2025 C0001077478 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PAD 1/3/2025 4216743154 183.79 4500234656 2/3/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/6/2025 A0001077495 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WW 1/3/2025 4216749242 482.72 4500233551 2/3/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/6/2025 A0001077496 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PAD 1/3/2025 4216749214 78.15 4500234656 2/3/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/6/2025 A0001078131 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PAD 1/7/2025 4217069297 31.45 4500234656 2/5/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/8/2025 A0001078134 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/7/2025 4217069307 29.41 4500234656 2/7/2025 UNIFORM RENTAL UNIFORM RENTAL 1/8/2025 C0001078135 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PAD 1/7/2025 4217069253 34.44 4500234656 2/5/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/8/2025 A0001078138 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/7/2025 4217061057 847.78 4500234932 2/7/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER1/8/2025 C0001078139 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WW 1/7/2025 4217061177 1,428.49 4500233617 2/5/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/8/2025 A0001078140 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WW 1/7/2025 4217059481 242.91 4500233617 2/5/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/8/2025 A0001078178 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 8/21/2024 4202658209 73.89 4500233573 2/7/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/8/2025 C0001078179 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 8/21/2024 4202661236 158.85 4500233553 2/7/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/8/2025 C0001078180 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 10/16/2024 4208556561 62.94 4500233573 2/7/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/8/2025 C0001078204 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/7/2025 4217066114 88.55 4500234654 2/7/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/8/2025 C0001078205 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 1/7/2025 4217066189 67.58 4500234652 2/7/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF1/8/2025 C0001078206 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/7/2025 4217066238 81.97 4500234656 2/7/2025 UNIFORM RENTAL UNIFORM RENTAL 1/8/2025 C0001078241 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 1/8/2025 4217170994 167.99 4500233774 2/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/8/2025 A0001078242 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 1/8/2025 4217170971 127.46 4500233774 2/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/8/2025 A0001078243 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 1/8/2025 4217170910 15.41 4500233774 2/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/8/2025 A0001078244 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 1/8/2025 4217170868 24.55 4500233774 2/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/8/2025 A0001078245 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 1/8/2025 4217171066 582.34 4500233774 2/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/8/2025 A0001078247 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/24/2024 4215628326 582.34 4500233774 2/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/8/2025 A0001078248 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/24/2024 4215628232 167.44 4500233774 2/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/8/2025 A0001078249 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/24/2024 4215628219 127.46 4500233774 2/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/8/2025 A0001078250 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/24/2024 4215628160 15.41 4500233774 2/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/8/2025 A0001078252 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/24/2024 4215628018 24.55 4500233774 2/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/8/2025 A0001078253 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/31/2024 4216408777 24.55 4500233774 2/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/8/2025 A0001078254 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/31/2024 4216408910 15.41 4500233774 2/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/8/2025 A0001078255 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/31/2024 4216408918 167.44 4500233774 2/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/8/2025 A0001078256 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/31/2024 4216409112 127.46 4500233774 2/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/8/2025 A0001078259 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/31/2024 4216409028 582.34 4500233774 2/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/8/2025 A0001078527 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/8/2025 4217171037 111.31 4500234656 2/8/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/9/2025 C0001078528 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION PAD 1/8/2025 4217171151 15.00 4500234656 2/8/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/9/2025 C0001078531 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/8/2025 4217171025 62.94 4500233573 2/8/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/9/2025 C0001078532 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/8/2025 4217170956 35.39 4500234651 2/8/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/9/2025 C0001078560 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION WW 1/8/2025 4217175160 121.38 4500233553 2/8/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/9/2025 CInvoices for BCC Approval 1.28.2025Page 6Page 2964 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001078562 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/8/2025 4217170856 44.66 4500234651 2/8/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/9/2025 C0001078563 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 1/8/2025 4217170937 211.78 4500234657 2/8/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/9/2025 C0001078564 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 1/8/2025 4217171062 336.31 4500234646 2/8/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/9/2025 C0001078565 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/8/2025 4217170901 295.37 4500234651 2/8/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/9/2025 C0001078566 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/8/2025 4217175046 69.99 4500234656 2/8/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/9/2025 C0001078567 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/8/2025 4217174765 49.52 4500234656 2/8/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/9/2025 C0001078805 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 1/9/2025 4217308000 242.73 4500235835 2/8/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 1/9/2025 C0001078908 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FLE 1/9/2025 4217308724 437.49 4500234651 2/7/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/10/2025 A0001078909 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/9/2025 4217308481 246.86 4500234932 2/9/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER1/10/2025 C0001078912 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 1/9/2025 4217307440 59.60 4500220601 2/9/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 1/10/2025 C0001078913 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/9/2025 4217307409 4.52 4500234654 2/9/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/10/2025 C0001078914 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/9/2025 4217307360 26.62 4500234651 2/9/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/10/2025 C0001078915 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PAD 1/9/2025 4217307407 74.86 4500234656 2/7/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/10/2025 A0001078916 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PAD 1/9/2025 4217311754 183.79 4500234656 2/7/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/10/2025 A0001078975 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/9/2025 4217316878 89.00 4500234655 2/9/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/10/2025 C0001079203 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/9/2025 4217307507 280.16 4500233774 2/9/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/10/2025 C0001079280 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FLE 1/10/2025 4217456272 297.07 4500234651 2/10/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/13/2025 A0001079281 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWP1/10/2025 4217455856 119.80 4500234932 2/10/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER1/13/2025 A0001079282 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PAD 1/10/2025 4217456048 78.15 4500234656 2/10/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/13/2025 A0001079737 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 1/13/2025 5248683601 1,426.75 4500234653 2/12/2025 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR PSC 1/13/2025 C0001079796 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FLE 1/13/2025 9304287017 44.99 4500234651 2/11/2025 MEDICINE CABINET AND SUPPLIES FLEET UNIFORMS FOR PERSONNEL SAFETY1/14/2025 A0001079797 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FLE 1/13/2025 9304287018 44.99 4500234651 2/11/2025 MEDICINE CABINET AND SUPPLIES FLEET UNIFORMS FOR PERSONNEL SAFETY1/14/2025 A0001080065 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PAD 1/14/2025 4217731496 29.41 4500234656 2/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/15/2025 A0001080066 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PAD 1/14/2025 4217731483 34.44 4500234656 2/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/15/2025 A0001080078 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 1/14/2025 4217728396 67.58 4500234652 2/14/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF1/15/2025 C0001080079 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WW 1/14/2025 4217724623 1,457.72 4500233617 2/12/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/15/2025 A0001080080 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/14/2025 4217720859 446.66 4500233617 2/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/15/2025 C0001080081 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP1/14/2025 4217721363 847.78 4500234932 2/14/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/15/2025 C0001080083 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PAD 1/14/2025 4217731489 31.45 4500234656 2/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/15/2025 A0001080084 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/14/2025 4217728305 73.47 4500234654 2/14/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/15/2025 C0001080086 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PAD 1/14/2025 4217728433 81.97 4500234656 2/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/15/2025 A0001080128 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 1/15/2025 4217886120 218.10 4500233774 2/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/15/2025 A0001080129 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 1/15/2025 421786109 155.66 4500233774 2/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/15/2025 A0001080130 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 1/15/2025 4217886064 15.41 4500233774 2/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/15/2025 A0001080131 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 1/15/2025 4217886039 12.81 4500233774 2/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/15/2025 A0001080132 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 1/15/2025 4217886129 555.03 4500233774 2/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/15/2025 A0001080308 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION PUO 1/15/2025 4217889774 169.03 4500233553 2/15/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/16/2025 C0001080309 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/15/2025 4217889654 69.99 4500234656 2/15/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/16/2025 C0001080327 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/15/2025 4217886041 295.37 4500234651 2/15/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/16/2025 C0001080328 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/15/2025 4217886042 44.66 4500234651 2/15/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/16/2025 C0001080330 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/15/2025 4217886100 62.94 4500234651 2/15/2025 UNIFORM RENTAL FLEET UNIFORMS 1/16/2025 C0001080331 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/15/2025 4217886079 35.39 4500234651 2/15/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/16/2025 C0001080334 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/15/2025 4217886190 15.00 4500234656 2/15/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/16/2025 C0001080335 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/15/2025 4217889378 49.52 4500234656 2/15/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/16/2025 C0001080336 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 1/15/2025 4217886119 336.31 4500234646 2/15/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/16/2025 C0001080337 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/15/2025 4217886162 111.31 4500234656 2/15/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/16/2025 C0001080338 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 1/15/2025 4217886105 211.78 4500234657 2/15/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/16/2025 C0001080622 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/16/2025 4218053402 89.00 4500234655 2/16/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/17/2025 C0001080623 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/16/2025 4218045250 246.86 4500234932 2/16/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER1/17/2025 CCINTAS CORPORATION Count 106CINTAS CORPORATION Total $27,669.520001079625 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 1/10/2025 4804 1,127.52 4500235633 2/10/2025 COMMUNITY PATROLS PUBLIC SAFETY 1/13/2025 ACOLLIER COUNTY SHERIFFS OFFICE Count 1Invoices for BCC Approval 1.28.2025Page 7Page 2965 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCOLLIER COUNTY SHERIFFS OFFICE Total $1,127.520001071668 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/6/2024 INV105486 1,745.74 4500233660 1/5/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 C0001077394 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/3/2025 INV106068 1,373.84 4500233660 2/2/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2025 C0001078609 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/8/2025 INV106163 315.70 4500233660 2/8/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 C0001078610 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/8/2025 INV106156 1,702.49 4500233660 2/8/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 C0001078810 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/9/2025 INV106215 112.13 4500233660 2/8/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 C0001078854 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/9/2025 INV106224 122.00 4500233660 2/8/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 C0001080311 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/15/2025 INV106342 3,812.04 4500233660 2/15/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/16/2025 C0001080312 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/15/2025 INV106341 12,946.42 4500233660 2/15/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/16/2025 CCOLLIER TIRE & AUTO REPAIR Count 8COLLIER TIRE & AUTO REPAIR Total $22,130.360001077799 FT to FT-Pending BCC Agenda# 131118 COMMERCIAL APPLIANCE PARTS WWL 1/6/2025 0162902 797.50 4500236456 2/20/2025 AUTOCLAVE ANNUAL MAINTENANCE PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC1/6/2025 CCOMMERCIAL APPLIANCE PARTS Count 1COMMERCIAL APPLIANCE PARTS Total $797.500001074174 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PAD 12/18/2024 CAWI34234 937.75 4500236344 1/15/2025 OPTIPLEX MICRO FORM FACTOR (7020) WITH KEYBOARDSUPPORTS SERVICE DELIVERY 12/18/2024 A0001075576 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 12/26/2024 CAWI34124-1 9,377.50 4500236074 1/23/2025 OPTIPLEX MICRO FORM FACTOR (7020) WITH KEYBOARDPROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT12/26/2024 ACOMPUTERS AT WORK! INC Count 2COMPUTERS AT WORK! INC Total $10,315.250001078351 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 1/6/2025 121658181 422.04 4500234120 2/5/2025 JANUARY 2025 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE1/8/2025 A0001079142 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 1/6/2025 121666644 445.00 4500235204 2/9/2025 JANUARY 2025 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY1/10/2025 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $867.040001080171 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 12/31/2024 37696 205.00 4500234258 2/14/2025 DECEMBER 2024 COURIER SERVICES COURIER SERVICE 1/15/2025 CCPR COURIER Count 1CPR COURIER Total$205.000001078107 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 1/8/2025 970037695 1,281.30 4500234379 2/7/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/8/2025 A0001079765 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 1/14/2025 970038046 11,000.18 4500234379 2/13/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/14/2025 ACUES INC Count 2CUES INC Total$12,281.480001080416 FT to FT-Pending BCC Agenda# E00003827 DAN SUMMERS EM 1/16/2025 PER DIEM 81.00 1/21/2025 PER DIEM 1/6-1/7/2025 ISSUE EMPLOYEE PER DIEM 1/16/2025 ADAN SUMMERS Count 1DAN SUMMERS Total$81.000001077816 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 12/20/2024 942924 66.37 4500235028 2/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 CDANA SAFETY SUPPLY INC Count 1DANA SAFETY SUPPLY INC Total $66.370001080099 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 1/14/2025 25502 1,463.00 4500217531 2/12/2025 THROUGH 12/31/2024 PBSD FACILITIES PUBLIC SAFETY 1/15/2025 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total $1,463.000001079135 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC TEC 1/10/2025 SI681173 2,593.27 4500236545 2/7/2025 AUTODESK SOFTWARE ANNUAL SUBSCRIPTIONREQ SOFTWARE FOR IN HOUSE DESIGN1/10/2025 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total $2,593.270001078080 FT to FT-Pending BCC Agenda# 131580 DOGS PLAYING FOR LIFE DAS 12/13/2024 2279 9,600.00 4500232599 2/6/2025 ANIMAL EVALUATION MAINTAIN DAS OPERATIONS AND SERVICES1/7/2025 CDOGS PLAYING FOR LIFE Count 1DOGS PLAYING FOR LIFE Total $9,600.000001077948 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC AA3 1/6/2025 2/33709.3 FINAL2 17,728.50 4500232557 2/11/2025 11/2-11/4/2024 EVERGLADES AIRPARK CULVERT REPAIRSREPAIRS (SAFETY) TO CULVERT ON TAXIWAYS A1 & A41/7/2025 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total $17,728.500001079088 FT to FT-Pending BCC Agenda# 128521 DRMP, INC PSC 1/9/2025 000000181532 2,979.70 4500234087 2/7/2025 11/23-12/27/2024 PARADISE SPORTS COMPLEX VENUE LAYOUTSPROVIDE PROF. CONST.& ENGINEERING INSPECTION SERV.1/10/2025 C0001080085 FT to FT-Pending BCC Agenda# 128521 DRMP, INC TP1 1/9/2025 000000181400 17,817.00 4500232514 2/12/2025 11/23-12/27/2024 VANDERBILT DRIVE CROSSWALKS CEI SERVICESPROVIDE PROF. CONST.& ENGINEERING INSPECTION SERV.1/15/2025 CDRMP, INC Count 2DRMP, INC Total$20,796.700001072708 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC CC 12/11/2024 8759 1,200.00 4500236163 1/8/2025 TREE REMOVAL AT RATTLESNAKE HAMMOCKPUBLIC SAFETY 12/11/2024 AE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total $1,200.00Invoices for BCC Approval 1.28.2025Page 8Page 2966 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001074926 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/20/2024 P0512298 17.24 4500233302 1/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/20/2024 A0001076476 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/31/2024 P0514534 1,365.22 4500233302 1/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/31/2024 A0001076477 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/31/2024 P0515422 36.92 4500233302 1/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/31/2024 A0001077645 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/6/2025 P0517772 25.04 4500233302 2/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001077683 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/6/2025 P0518569 34.67 4500233302 2/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001077996 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/7/2025 P0518925 472.54 4500233302 2/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/7/2025 A0001078091 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/7/2025 W23581 161.92 4500233302 2/4/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/7/2025 A0001078791 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/9/2025 P0519046 378.88 4500233302 2/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 A0001078792 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/9/2025 P0519543 80.71 4500233302 2/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 A0001078803 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/9/2025 P0521370 78.70 4500233302 2/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 AEFE INC Count 10EFE INC Total$2,651.840001072888 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 12/11/2024 3962224 1,940.16 4500234917 1/9/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2024 A0001078974 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 1/9/2025 3965475 104.40 4500234917 2/7/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/10/2025 AELECTRONIC ACCESS SPECIALIST Count 2ELECTRONIC ACCESS SPECIALIST Total $2,044.560001078394 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 1/8/2025 13575 2,039.69 4500235673 2/7/2025 DECEMBER 2024-ELECTRONICS PICK UP SERVICESPROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS1/8/2025 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $2,039.690001075194 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/22/2024 540354 1,430.25 4500233397 1/22/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/23/2024 C0001075550 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/25/2024 540463 1,211.25 4500233397 1/25/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/26/2024 C0001077470 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/5/2025 540772 303.00 4500233397 2/5/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/6/2025 C0001077481 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/4/2025 540722 270.75 4500233397 2/5/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/6/2025 C0001078106 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/7/2025 540841 565.50 4500233397 2/7/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/8/2025 C0001078901 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/9/2025 540877 REVISED 538.50 4500233397 2/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/10/2025 C0001078902 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/9/2025 540880 417.75 4500233397 2/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/10/2025 C0001079269 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/11/2025 540903 213.75 4500233397 2/12/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/13/2025 C0001079371 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/11/2025 540925 3,987.75 4500233397 2/12/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/13/2025 CEMERGENCY PET HOSPITAL OF COLLIER Count9EMERGENCY PET HOSPITAL OF COLLIER Total $8,938.500001069841 FT to FT-Pending BCC Agenda# 130966 EMS TECHNOLOGY SOLUTIONS LLC EMS 12/1/202465517 26,100.00 4500236134 1/1/2025 OPIQ INVENTORY MANAGEMENT INVENTORY MANAGEMENT FOR EMS OPERATIONS12/2/2024 CEMS TECHNOLOGY SOLUTIONS LLC Count 1EMS TECHNOLOGY SOLUTIONS LLC Total $26,100.000001072612 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 12/10/2024 P23418 704.39 4500234135 1/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2024 A0001077557 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 1/3/2025 P23713 2,105.11 4500228263 2/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 AENVIRONMENTAL PRODUCTS GROUP INC Coun2ENVIRONMENTAL PRODUCTS GROUP INC Total $2,809.500001075515 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 12/18/2024 155503 135.75 4500234349 1/23/2025 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAY12/26/2024 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $135.750001077815 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 1/6/2025 25-12908 2,108.79 4500235921 2/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 C0001078844 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 1/9/2025 25-12903 1,973.41 4500235921 2/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 C0001079717 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 1/13/2025 25-12910 57.15 4500235921 2/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/13/2025 C0001079723 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 1/13/2025 25-12902 1,983.19 4500235921 2/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/13/2025 C0001080157 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 1/15/2025 25-12913 107.35 4500235921 2/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/15/2025 CETR, LLC Count 5ETR, LLC Total$6,229.89Invoices for BCC Approval 1.28.2025Page 9Page 2967 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001076464 FT to FT-Pending BCC Agenda# 131333 EVERVAC EQUIPMENT LLC WW 7/22/2024 1413 6,019.88 4500236709 1/30/2025 PARTS AND SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/31/2024 CEVERVAC EQUIPMENT LLC Count 1EVERVAC EQUIPMENT LLC Total $6,019.880001073908 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 12/16/2024906798368 794.00 4500234104 1/14/2025 11/17-12/16/2024 DI RENTAL WIT METER PROVIDE LABORATORY SERVICES FOR WASTEWATER12/17/2024 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total $794.000001078846 FT to FT-Pending BCC Agenda# 107437 EXPLORITECH INC PAD 1/9/2025 28459 390.00 4500234259 2/8/2025 MARKETING 10/1/2024-9/30/2025 MARKETING TOOL 1/9/2025 CEXPLORITECH INC Count 1EXPLORITECH INC Total $390.000001078817 FT to FT-Pending BCC Agenda# 128998 EXPRESS SERVICES INC PAD 1/8/2025 31810606 230.10 4500236586 2/8/2025 TRANSCRIPTION SERVICES TRANSCRIPTION SERVICE 1/9/2025 CEXPRESS SERVICES INC Count 1EXPRESS SERVICES INC Total $230.100001076936 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 12/24/2024 8-721-89793 36.38 4500234212 2/1/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS1/2/2025 C0001077951 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 12/31/2024 8-728-48055 8.04 4500235475 2/6/2025 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS1/7/2025 C0001077952 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 12/31/2024 8-727-45256 21.14 4500234738 2/6/2025 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 1/7/2025 C0001078317 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 12/24/2024 8-721-24864 5.95 4500234246 2/7/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY1/8/2025 C0001078318 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 12/17/2024 8-713-11917 54.75 4500234246 2/7/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY1/8/2025 C0001079605 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 1/7/2025 8-734-00769 233.70 4500235312 2/12/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY1/13/2025 C0001079651 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 1/7/2025 8-734-09162 74.26 4500234103 2/12/2025 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/13/2025 C0001080151 FT to FT-Pending BCC Agenda# 107691 FEDEX SW 10/22/2024 8-658-08588 5.98 4500234499 2/14/2025 SHIPPING SERVICES PROVIDE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS1/15/2025 C0001080306 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 1/14/2025 8-739-47239 1,034.64 4500233903 2/15/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 1/16/2025 C0001080307 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 1/14/2025 8-739-47238 6.13 4500233903 2/15/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 1/16/2025 C0001080971 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 12/24/2024 8-721-87790 11.13 4500236893 2/20/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS1/21/2025 C0001080972 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 12/24/2024 8-721-87791 61.59 4500236893 2/20/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS1/21/2025 C0001080973 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 12/31/2024 8-728-15032 9.03 4500236893 2/20/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS1/21/2025 C0001080974 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 1/7/2025 8-733-76614 17.82 4500236893 2/20/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS1/21/2025 CFEDEX Count 14FEDEX Total$1,580.540001078370 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC DAS 1/6/2025 FL00658048 208.00 4500233904 2/5/2025 ALCOHOL/DRUG TESTING EMPLOYEE DRUG SCREENING 1/8/2025 A0001078371 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC EMS 1/6/2025 FL00658050 1,832.00 4500235355 2/5/2025 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES1/8/2025 A0001078373 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC SW 1/6/2025 FL00657895 185.00 4500233902 2/5/2025 ALCOHOL/DRUG TESTING PROVIDE DRUG & ALCOHOL TESTING TO COLLIER COUNTY EMPLOYEES1/8/2025 A0001078374 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TO2 1/6/2025 FL00657896 179.00 4500234749 2/5/2025 ALCOHOL/DRUG TESTING MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/8/2025 A0001078375 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WWL 1/6/2025 FL00657891 434.00 4500234750 2/5/2025 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE1/8/2025 AFIRST HOSPITAL LABORATORIES, INC Count 5FIRST HOSPITAL LABORATORIES, INC Total $2,838.000001077938 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 1/1/2025 FW112265 2,108.82 4500234451 2/6/2025 SAAS- JANUARY 2025 REAL TIME DATA ON RESPONSE TIMES AND AWARENESS1/7/2025 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total $2,108.820001075530 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 12/24/2024 7789053 447.30 4500235363 1/23/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/26/2024 A0001076026 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 12/27/2024 7819737 192.57 4500235363 1/27/2025 ALCO JET DETERGENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/30/2024 A0001077231 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 1/2/2025 7872566 595.80 4500233895 1/31/2025DURAPORE MEMBRANE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/3/2025 A0001077233 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/2/2025 7872564 217.27 4500233907 1/31/2025 SODIUM HYDROXIDE/NITRATE PROVIDE LABORATORY SERVICES FOR WASTEWATER1/3/2025 A0001077486 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/3/2025 7893454 360.90 4500233907 2/3/2025 LARGE BOTTLES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/6/2025 A0001077487 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/3/2025 7893453 1,775.19 4500233907 2/3/2025 DESICCATOR CABINET PROVIDE LABORATORY SERVICES FOR WASTEWATER1/6/2025 A0001077869 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/6/2025 7918173 66.67 4500233892 2/4/2025 PH ELECTRODE STORAGE HEALTH AND SAFETY FOR WATER QUALITY1/7/2025 A0001077870 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/6/2025 7918174 340.80 4500233907 2/4/2025 AMMONIUM CHLORIDE PROVIDE LABORATORY SERVICES FOR WASTEWATER1/7/2025 A0001078111 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/7/2025 7946243 377.91 4500233907 2/5/2025 TERGA JET CLEANER PROVIDE LABORATORY SERVICES FOR WASTEWATER1/8/2025 A0001078112 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/7/2025 7959118 471.60 4500233909 2/5/2025 DIGITAL BOTTLE THERMOMETER OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/8/2025 AInvoices for BCC Approval 1.28.2025Page 10Page 2968 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001078113 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/7/2025 7946244 23.79 4500233907 2/5/2025 TRYPTIC SOY AGAR TUBES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/8/2025 A0001078114 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/7/2025 7946245 51.94 4500233907 2/5/2025 STARCH INDICATOR PROVIDE LABORATORY SERVICES FOR WASTEWATER1/8/2025 A0001078541 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/8/2025 7978700 28.50 4500233907 2/6/2025 TSA SETTLING PROVIDE LABORATORY SERVICES FOR WASTEWATER1/9/2025 A0001078897 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 1/9/2025 8014518 915.12 4500233893 2/7/2025 FERROUS SULFATE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/10/2025 A0001078899 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/9/2025 8014516 219.30 4500233907 2/7/2025 FLEXIBLE NEEDLES AND LOOPS PROVIDE LABORATORY SERVICES FOR WASTEWATER1/10/2025 A0001078900 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/9/2025 8014515 555.42 4500233907 2/7/2025 BIOLOGIX PIPETTES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/10/2025 A0001079768 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/13/2025 8078488 216.96 4500233907 2/11/2025 ALCO TABS CLEANING TABLETS PROVIDE LABORATORY SERVICES FOR WASTEWATER1/14/2025 A0001079769 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/13/2025 8078486 356.19 4500233892 2/11/2025 PAPER TOWELS HEALTH AND SAFETY FOR WATER QUALITY1/14/2025 A0001079770 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/13/2025 8078487 99.63 4500233907 2/11/2025 M-FECAL COLIFORM PROVIDE LABORATORY SERVICES FOR WASTEWATER1/14/2025 A0001080068 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/14/2025 8114460 338.96 4500233892 2/12/2025 DRIERITE 6 MESH HEALTH AND SAFETY FOR WATER QUALITY1/15/2025 AFISHER SCIENTIFIC Count 20FISHER SCIENTIFIC Total $7,651.820001074433 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 12/19/2024 P1842003 47.00 4500235840 2/2/2025 KEY STARTER SET - FLEET FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2024 C0001074434 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 12/19/2024 P1841903 12.22 4500235840 2/2/2025 GRIP- FLEET FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2024 C0001077927 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 1/7/2025 P1860503 150.59 4500235840 2/21/2025 TIRE - FLEETFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/7/2025 CFLORIDA COAST EQUIPMENT INC Count 3FLORIDA COAST EQUIPMENT INC Total $209.810001077935 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUN SW 12/29/2024 515-2 1,200.00 4500235552 2/6/2025 DECEMBER 2024 WGCU-FM BROADCAST ADVERTISEMENTCUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS1/7/2025 C0001078024 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUN SW 1/6/2025 39411 1,500.00 4500235552 2/6/2025 11/25-12/29/2024 WGCU BROADCAST ADVERTISEMENTCUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS1/7/2025 CFLORIDA GULF COAST UNIVERSITY FOUND Cou2FLORIDA GULF COAST UNIVERSITY FOUND Total $2,700.000001076221 FT to FT-Pending BCC Agenda# 113859 FLORIDA LOGOS INC PAD 10/1/2024 116381290 2,260.00 4500236776 12/30/2024 SIGNS ANNUAL FEE FOR SIGNS ON I-75 12/30/2024 CFLORIDA LOGOS INC Count 1FLORIDA LOGOS INC Total $2,260.000001079062 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 12/29/2024 170871-2 1,422.00 4500235798 2/9/2025 DECEMBER 2024 WINK-TV BROADCAST ADVERTISEMENTENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES1/10/2025 C0001079064 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 12/29/2024 170591-2 700.00 4500235798 2/9/2025 DECEMBER 2024 WTLQ-FM ADVERTISEMENTENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES1/10/2025 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total $2,122.000001077928 FT to FT-Pending BCC Agenda# 118483 FURNITURE LEISURE INC TP1 9/13/2024 PT1996 7,760.00 4500233095 1/7/2025 CONCRETE TRASH RECEPTACLES/PLASTICPROVIDE PUBLIC WITH MEANS TO DISCARD TRASH1/7/2025 CFURNITURE LEISURE INC Count 1FURNITURE LEISURE INC Total $7,760.000001072875 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 12/10/2024 029880205 21.60 4500235209 1/11/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/12/2024 CGALLS PARENT HOLDINGS LLC Count 1GALLS PARENT HOLDINGS LLC Total $21.600001076765 FT to FT-Pending BCC Agenda# 131704 GATEWAY SERVICES (USA) LLC DAS 12/31/2024 FLFM1604-I-0106 278.00 4500235010 2/1/2025 PET CREMATIONS SUPPORT SERVICE DELIVERY 1/2/2025 CGATEWAY SERVICES (USA) LLC Count 1GATEWAY SERVICES (USA) LLC Total $278.000001074553 FT to FT-Pending BCC Agenda# 101257 GAYLORD BROTHERS INC MUS 12/19/2024 2891432 80.59 4500234596 1/17/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 12/20/2024 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total $80.590001078593 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT WWL 1/6/2025 IN00792131 372.00 4500234224 2/6/2025 LAB SERVICES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/9/2025 A0001080891 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT WWL 1/15/2025 IN00792765 275.00 4500234224 2/14/2025 LABORATORY SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/17/2025 AGEOTECH ENVIRONMENTAL EQUIPMENT INC C 2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $647.000001077028 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/2/2025 41258064 1,096.46 4500236552 1/31/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2025 A0001077445 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/3/2025 41258256 133.38 4500236552 2/1/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/4/2025 A0001077446 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/3/2025 41258255 90.86 4500236552 2/1/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/4/2025 A0001077447 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/3/2025 41258254 80.59 4500236552 2/1/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/4/2025 A0001078100 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/7/2025 41259160 246.51 4500233404 2/5/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/8/2025 AInvoices for BCC Approval 1.28.2025Page 11Page 2969 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001078530 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/8/2025 41260094 854.76 4500236552 2/6/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 A0001078892 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/9/2025 41260377 246.75 4500236552 2/7/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2025 A0001078893 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/9/2025 41260378 220.25 4500236552 2/7/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2025 A0001079251 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/10/2025 41260819 155.02 4500236552 2/8/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2025 A0001079252 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/10/2025 41260818 956.46 4500233404 2/8/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2025 A0001079253 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/10/2025 41261143 620.86 4500236552 2/8/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2025 A0001079762 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/13/2025 41261320 72.30 4500236552 2/11/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/14/2025 A0001079763 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/13/2025 41261319 41.08 4500236552 2/11/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/14/2025 A0001080062 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/14/2025 41262137 70.38 4500236552 2/12/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/15/2025 A0001080063 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/14/2025 41262136 390.06 4500236552 2/12/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/15/2025 AGILLIG LLC Count 15GILLIG LLC Total$5,275.720001078165 FT to FT-Pending BCC Agenda# 101305 GOODYEAR RUBBER PRODUCTS INC WW 1/7/2025387029 20.75 4500234344 2/5/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/8/2025 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total $20.750001074934 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/20/20249352167325 699.48 4500236669 1/19/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 12/20/2024 A0001074935 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/20/20249352600580 2.29 4500236606 1/19/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.12/20/2024 A0001075416 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/23/20249354590896 434.24 4500234554 1/20/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/23/2024 A0001075420 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/23/2024 9354599590 102.67 4500233476 1/20/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/23/2024 A0001075741 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/26/2024 9355407587 5,331.02 4500233848 1/23/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/26/2024 A0001075742 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/26/2024 9355596157 3,354.37 4500233846 1/23/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/26/2024 A0001075745 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/26/20249355596140 5,813.25 4500233846 1/23/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/26/2024 A0001075748 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 12/26/20249355621401 41.46 4500234769 1/24/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.12/27/2024 A0001076307 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/30/2024 9356764713 600.15 4500233276 1/27/2025 SUPPLIES SUPPORT SERVICE DELIVERY 12/30/2024 A0001076308 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2024 9357815167 3,049.55 4500236465 1/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/30/2024 A0001076309 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/30/2024 9356764721 2,251.72 4500236632 1/29/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/30/2024 A0001076509 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/31/2024 9358261692 1,329.00 4500236635 1/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/31/2024 A0001076514 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/31/2024 9358082312 835.84 4500234554 1/28/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/31/2024 A0001077014 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/2/2025 9358749183 1,843.20 4500236774 2/1/2025 SUPPLIES SUPPORT SERVICE DELIVERY 1/2/2025 A0001077015 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/2/20259358749175 1,109.88 4500236635 2/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/2/2025 A0001077016 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/2/2025 9358985415 369.96 4500236635 2/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/2/2025 A0001077017 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/2/2025 9359510964 333.72 4500236635 2/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/2/2025 A0001077018 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/2/2025 9360180138 272.80 4500236774 2/1/2025 SUPPLIES SUPPORT SERVICE DELIVERY 1/2/2025 A0001077019 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/2/2025 9358985423 1,662.75 4500236774 2/1/2025 SUPPLIES SUPPORT SERVICE DELIVERY 1/2/2025 A0001077020 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/2/2025 9359510949 342.00 4500236635 2/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/2/2025 A0001077436 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2025 9360614987 139.93 4500236635 2/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/3/2025 A0001077437 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2025 9360614995 259.44 4500236635 2/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/3/2025 A0001077438 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2025 9360823307 104.77 4500236635 2/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/3/2025 A0001077439 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2025 9359869469 2,694.75 4500236635 2/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/3/2025 A0001077442 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2025 9361343248 130.81 4500236635 2/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/3/2025 A0001077443 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/3/2025 9360328265 1,869.43 4500236609 2/2/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 1/3/2025 A0001077444 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/20259360615000 88.02 4500236635 2/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/3/2025 A0001077857 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/6/20259361651673 210.30 4500236774 2/5/2025 SUPPLIES SUPPORT SERVICE DELIVERY 1/6/2025 A0001078502 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/8/20259364544388 3,005.93 4500236632 2/7/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/8/2025 A0001078503 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CZM 1/8/20259364544354 256.36 4500236597 2/7/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/8/2025 AInvoices for BCC Approval 1.28.2025Page 12Page 2970 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001078504 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/8/20259364544404 1,359.01 4500236653 2/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/9/2025 A0001078506 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/8/20259364544412 96.41 4500236693 2/8/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/9/2025 A0001078507 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/8/20259364784232 1,193.24 4500236657 2/8/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/9/2025 A0001078508 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/8/2025813813334 272.52 4500236632 2/8/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/9/2025 A0001078509 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/8/20259364784240 1,366.26 4500236653 2/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/9/2025 A0001078510 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/8/20259364544420 591.74 4500236680 2/8/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/9/2025 A0001078511 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/8/20259364784257 490.78 4500236653 2/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/9/2025 A0001078512 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/8/20259365083642 402.12 4500236693 2/8/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/9/2025 A0001078513 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/8/20259365083659 275.40 4500236608 2/8/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT1/9/2025 A0001078514 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/8/20259364784265 66.88 4500236669 2/8/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 1/9/2025 A0001078516 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 1/8/2025 9365083709 16.70 4500236642 2/8/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES1/9/2025 A0001078519 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/8/20259365633560 554.64 4500236656 2/8/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/9/2025 A0001078520 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/8/20259365633594 939.51 4500236668 2/8/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 1/9/2025 A0001078521 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/8/20259365083667 1,420.74 4500236632 2/8/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/9/2025 A0001078522 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/8/20259365083675 1,069.09 4500236632 2/8/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/9/2025 A0001078524 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/8/20259365083683 8,689.31 4500236601 2/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/9/2025 A0001078525 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/8/20259365083691 940.80 4500236684 2/8/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/9/2025 A0001078878 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/9/20259366137892 451.84 4500236632 2/9/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/10/2025 A0001078879 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/9/20259366462852 110.74 4500236657 2/9/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/10/2025 A0001078881 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/9/20259366284868 284.77 4500236632 2/9/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/10/2025 A0001078882 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/9/20259366772383 43.28 4500236605 2/9/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.1/10/2025 A0001078883 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/9/20259366284876 15.39 4500236684 2/9/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/10/2025 A0001079229 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/10/20259367735140 112.04 4500236632 2/9/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/10/2025 A0001079230 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/10/20259367735157 173.60 4500236606 2/9/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.1/10/2025 A0001079232 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/10/20259367746683 1,455.96 4500236684 2/9/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/10/2025 A0001079233 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/10/20259367735165 165.80 4500233850 2/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP1/10/2025 A0001079236 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/10/20259367937308 317.81 4500236632 2/9/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/10/2025 A0001079237 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/10/20259367937316 30.13 4500236603 2/9/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.1/10/2025 A0001079238 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/10/20259367937324 887.52 4500236684 2/9/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/10/2025 A0001079240 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 1/10/20259368498391 1,486.04 4500236602 2/9/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.1/10/2025 A0001079241 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/10/20259368498409 991.20 4500236669 2/9/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 1/10/2025 A0001079242 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/10/20259369031274 118.50 4500236656 2/9/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/10/2025 A0001079244 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/10/20259368514858 2,700.12 4500236605 2/9/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.1/10/2025 A0001079246 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/10/20259368514866 286.75 4500236606 2/9/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.1/10/2025 A0001079750 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/13/2025 9369422101 673.78 4500236771 2/13/2025 SUPPLIES SUPPORT SERVICE DELIVERY 1/14/2025 A0001079753 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/13/2025 9369422119 323.34 4500236771 2/13/2025 SUPPLIES SUPPORT SERVICE DELIVERY 1/14/2025 A0001079757 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/13/20259369435491 1,214.24 4500236670 2/13/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 1/14/2025 A0001079758 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/13/20259370027261 419.04 4500236605 2/13/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.1/14/2025 A0001080030 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/14/20259370675317 25.69 4500236669 2/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 1/15/2025 A0001080036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/14/20259371132524 794.72 4500236676 2/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 1/15/2025 A0001080045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/14/20259371132482 143.58 4500236669 2/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 1/15/2025 A0001080046 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/14/20259371700783 28.98 4500236603 2/14/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.1/15/2025 A0001080049 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/14/20259371818718 8,802.12 4500236833 2/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 1/15/2025 A0001080252 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/15/20259372539016 786.36 4500236680 2/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/16/2025 AInvoices for BCC Approval 1.28.2025Page 13Page 2971 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001080255 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/15/20259372539040 65.10 4500236679 2/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/16/2025 A0001080258 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/15/20259372922386 1,008.83 4500236670 2/15/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 1/16/2025 A0001080259 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/15/20259372922394 252.05 4500236680 2/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/16/2025 A0001080260 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/15/20259372922410 65.24 4500236669 2/15/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/16/2025 A0001080261 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/15/20259372514068 627.15 4500233847 2/13/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/16/2025 A0001080262 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/15/20259373400663 846.89 4500236680 2/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/16/2025 A0001080266 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/15/20259373400689 283.17 4500236670 2/15/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 1/16/2025 A0001080272 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/15/20259373624973 530.86 4500236656 2/15/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/16/2025 A0001080276 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/15/2025 9373901710 684.38 4500236771 2/15/2025 SUPPLIES SUPPORT SERVICE DELIVERY 1/16/2025 A0001080576 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/16/20259374170760 839.82 4500236833 2/16/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 1/17/2025 A0001080578 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 1/16/20259374733856 189.42 4500236602 2/16/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.1/17/2025 A0001080579 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/16/20259375074649 89.70 4500236605 2/16/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.1/17/2025 A0001080581 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/16/2025 9375074664 333.66 4500236771 2/16/2025 SUPPLIES SUPPORT SERVICE DELIVERY 1/17/2025 A0001080904 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/17/20259375499887 138.74 4500236632 2/17/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/18/2025 A0001080905 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/17/20259375499895 21.88 4500236693 2/17/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/18/2025 A0001080908 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/17/20259375791150 174.45 4500236656 2/17/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/18/2025 A0001080913 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/17/20259375937605 15.84 4500236605 2/17/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.1/18/2025 A0001080916 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/17/20259376301272 584.52 4500236632 2/17/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/18/2025 A0001080919 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/17/20259376301264 53.88 4500236632 2/17/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/18/2025 A0001080958 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/20/20259377660270 248.43 4500236632 2/19/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/20/2025 AGRAINGER INDUSTRIAL SUPPLY Count 94GRAINGER INDUSTRIAL SUPPLY Total $88,181.590001078251 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC IT 12/31/2024 SIN044154 12,937.50 4500231383 2/5/2025 12/1-12/21/2024 -CC ASSET MANAGEMENT SERVICESPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES1/8/2025 A0001078260 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC OTF 12/31/2024 SIN044152 4,035.00 4500224115 2/5/2025 12/1-12/31/2024- NESA ASSET SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/8/2025 AGRAY MATTER SYSTEMS LLC Count 2GRAY MATTER SYSTEMS LLC Total $16,972.500001070920 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 12/4/2024 9340014080 841.19 4500233314 1/2/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2024 A0001072543 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/10/2024 9340081071 3,317.56 4500232953 1/8/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/11/2024 A0001077860 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/6/2025 9340372021 4,050.48 4500236864 2/4/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/7/2025 A0001078098 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 1/7/2025 9340388387 1,719.39 4500236410 2/5/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/8/2025 A0001079249 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 1/10/2025 9340435642 202.60 4500233314 2/8/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/11/2025 A0001079250 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWP1/10/2025 9340438531 1,135.34 4500236705 2/8/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/11/2025 A0001080285 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 1/15/2025 9340492550 730.01 4500236831 2/13/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT1/16/2025 AGRAYBAR ELECTRIC COMPANY INC Count 7GRAYBAR ELECTRIC COMPANY INC Total $11,996.570001077535 FT to FT-Pending BCC Agenda# E00006377 GREGORY PACTER EMS 1/3/2025 6377 150.00 1/11/2025 REIMBURSEMENT-RICKY RESCUE TRAINING ACADEMYCONTINUED EDUCATION TO BETTER SERVE PUBLIC1/6/2025 AGREGORY PACTER Count 1GREGORY PACTER Total $150.000001077725 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL SW 12/5/2024 12/05/2024 142.00 4500234613 2/5/2025 PROPANE OPERATING AND MAINTAINING CRITICAL FACILITIES1/6/2025 C0001080382 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL PUO 1/15/2025 01/15/2025 111.00 4500234278 2/15/2025 PROPANE PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT1/16/2025 CGRILL & FILL Count 2GRILL & FILL Total$253.000001078923 FT to FT-Pending BCC Agenda# 108372 H BARBER & SONS INC CZM 1/8/2025 BL40022 70,914.00 4500236477 2/7/2025 BARBER SURF RAKE/EQUIPMENT TO MAINTAIN PUBLIC BEACHES 1/10/2025 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total $70,914.000001074614 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL 12/18/2024 14300904 180.68 4500234496 1/17/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/20/2024 A0001075558 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 12/23/2024 14306212 368.74 4500236187 1/23/2025 STAB CAL AMPULE KIT OPERATE & MAINTAIN POTABLE WATER PLANT LAB12/26/2024 A0001076922 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 12/30/2024 14311289 3,593.52 4500234497 1/30/2025 BART TESTER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/2/2025 AInvoices for BCC Approval 1.28.2025Page 14Page 2972 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001077930 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WT 1/6/2025 14314204 1,366.75 4500236556 2/4/2025 PH SENSOR RYTON OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT1/7/2025 A0001077931 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 1/6/2025 14314158 48.37 4500234357 2/4/2025 POTASSIUM HYDROXIDE OPERATE 1/7/2025 A0001079450 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL 1/10/2025 14322898 1,043.37 4500235436 2/10/2025 CHLORINE/PIPETTES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/13/2025 A0001080677 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 1/16/2025 14330880 1,620.40 4500235750 2/14/2025 CHLORINE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/17/2025 A0001081093 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WT 1/17/2025 14334029 1,336.65 4500236556 2/18/2025 DIGITAL PH SENSOR OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT1/21/2025 AHACH COMPANY Count 8HACH COMPANY Total $9,558.480001079279 FT to FT-Pending BCC Agenda# 106047 HARRELL'S CUSTOM FERTILIZER PBD 1/10/2025 INV01982851 322.50 4500234679 2/12/2025 10-52-10 POLYONE SOLUBLE COMMUNITY BEAUTIFICATION 1/13/2025 C0001079779 FT to FT-Pending BCC Agenda# 106047 HARRELL'S CUSTOM FERTILIZER PAD 1/13/2025 INV01983338 2,880.00 4500235049 2/13/2025 REWARD 2.5 GALLON TO KEEP GROUNDS SAFE AND IN CONDITION1/14/2025 CHARRELL'S CUSTOM FERTILIZER Count 2HARRELL'S CUSTOM FERTILIZER Total $3,202.500001074178 FT to FT-Pending BCC Agenda# 101405 HASKINS INC OTF 12/12/2024 2024-64 49,754.80 4500235518 1/15/2025 11/5-11/26/2024 NESA/39TH AVE ASPHALT MILLINGSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/18/2024 AHASKINS INC Count 1HASKINS INC Total $49,754.800001077753 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 12/31/2024 4194205-1 2,975.00 4500235544 2/5/2025 DECEMBER 2024 -DWBBH CONTENT SPONSORSHIPCUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION1/6/2025 C0001080150 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 11/30/2024 4174687-1 2,975.00 4500235544 2/14/2025 NOVEMBER 2024- DWBBH CONTENT SPONSORSHIPCUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION1/15/2025 CHEARST PROPERTIES INC Count 2HEARST PROPERTIES INC Total $5,950.000001074503 FT to FT-Pending BCC Agenda# 113657 HIGHLAND PRODUCTS GROUP LLC PCP 9/27/2024 310038355 12,364.36 4500232636 12/19/2024 PICNIC TABLES/BENCH/BIKE RACK SUPPORT SERVICE DELIVERY 12/19/2024 CHIGHLAND PRODUCTS GROUP LLC Count 1HIGHLAND PRODUCTS GROUP LLC Total $12,364.360001080591 FT to FT-Pending BCC Agenda# 122910 HONEYWELL INTERNATIONAL INC HO 1/16/2025 49E63341 90.00 4500234336 2/14/2025 DECEMBER 2024 SATELLITE TRACKING SUBSCRIPTIONAIRCRAFT SATELLITE TRACKING SUBSCRIPTION1/17/2025 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total $90.000001074594 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORAT FM 12/19/2024 181356 1,880.11 4500234516 1/17/2025 CC GOVERNMENT CTR-LAKE BACKUP HARRISON ROADPROVIDE MAINTENANCE TO PUMPS FOR IQ WATER12/20/2024 A0001076107 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORAT PAD 11/13/2024 184814 1,318.37 4500235332 1/27/2025 OSCEOLA ELEMENTARY-PRESSURE TANK REPLACEMENTMAINTAIN COUNTY PROPERTY/ASSETS 12/30/2024 A0001076108 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORAT PAD 11/7/2024 184643 289.00 4500235332 1/27/2025 CC OSCEOLA ELEMENTARY SCHOOL BALLFIELD- EVALUATION REPORTMAINTAIN COUNTY PROPERTY/ASSETS 12/30/2024 A0001076368 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORAT PAD 12/31/2024 185642 547.04 4500235332 1/28/2025 EAST NAPLES COMMUNITY PARK- RAIN SENSOR REPLACEMENTMAINTAIN COUNTY PROPERTY/ASSETS 12/31/2024 AHOOVER PUMPING SYSTEMS CORPORATION Co4HOOVER PUMPING SYSTEMS CORPORATION Total $4,034.520001072562 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 11/27/2024 22710 1,946.41 4500233229 1/25/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/11/2024 C0001076416 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 12/31/2024 22418 1,092.66 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076440 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 12/31/2024 11811 1,042.95 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076460 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 12/31/2024 11890 2,291.48 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001078847 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 11/26/2024 21000 143.89 4500233229 2/23/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/9/2025 C0001078848 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 11/26/2024 22708 1,298.46 4500233229 2/23/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/9/2025 C0001078849 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 11/27/2024 22709 176.84 4500233229 2/23/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/9/2025 C0001078850 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 12/9/2024 22713 (400.00) 4500233229 2/23/2025 CREDIT MEMO PROVIDE MEDICAL SERVICES TO DAS 1/9/2025 CHUMANE SOCIETY OF COLLIER COUNTY IN Cou8HUMANE SOCIETY OF COLLIER COUNTY IN Total $7,592.690001077647 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC WWL 12/23/2024 3166266675 311.96 4500234105 2/5/2025 LABORATORY SUPPLIES PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QC1/6/2025 A0001078171 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC WTL 1/7/2025 3166980535 441.19 4500233310 2/7/2025 LABORATORY SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/8/2025 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total $753.150001078948 FT to FT-Pending BCC Agenda# 101605 ITRON INC WM 12/12/2024 695650 8,745.00 4500236102 2/7/2025 TEMETRA 01/1-01/31/2025 TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.1/10/2025 AITRON INC Count 1ITRON INC Total$8,745.000001077097 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/2/2025 742803 143.13 4500234988 2/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2025 C0001077512 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/3/2025 786172 109.01 4500234988 2/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 C0001077513 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/2/2025 786102 123.15 4500234988 2/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 CInvoices for BCC Approval 1.28.2025Page 15Page 2973 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001077514 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/3/2025 786168 92.88 4500234988 2/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 C0001077515 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/3/2025 786225 3.67 4500234988 2/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 C0001077516 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/3/2025 786242 15.82 4500234988 2/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 C0001077517 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/3/2025 786165 11.49 4500234988 2/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 C0001077518 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/3/2025 786213 3.83 4500234988 2/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 C0001077519 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/2/2025 785994 6.26 4500234988 2/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 C0001077520 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/3/2025 786247 103.26 4500234988 2/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 C0001077731 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/6/2025 786513 159.17 4500234988 2/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 C0001077817 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/6/2025 786488 25.38 4500234988 2/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 C0001077818 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/6/2025 786485 50.24 4500234988 2/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 C0001077819 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/3/2025 786167 52.31 4500234988 2/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 C0001077820 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/6/2025 786484 13.92 4500234988 2/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 C0001078157 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/7/2025 786712 91.13 4500234988 2/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/8/2025 C0001078158 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/7/2025 786713 108.48 4500234988 2/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/8/2025 C0001078159 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/7/2025 786848 8.62 4500234988 2/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/8/2025 C0001078534 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/7/2024 786714 32.04 4500234988 2/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 C0001078535 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/7/2024 786711 101.67 4500234988 2/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 C0001078606 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/8/2025 786901 53.26 4500234988 2/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 C0001078607 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/8/2025 786906 10.35 4500234988 2/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 C0001078608 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/8/2025 786903 424.08 4500234988 2/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 C0001078936 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/9/2025 787112 113.10 4500234988 2/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2025 C0001078937 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/9/2025 787111 129.95 4500234988 2/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2025 C0001078938 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/9/2025 787146 17.07 4500234988 2/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2025 C0001078976 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/9/2025 787109 22.99 4500234988 2/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2025 C0001078977 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/9/2025 787110 11.50 4500234988 2/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2025 C0001078978 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/9/2025 787108 7.88 4500234988 2/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2025 C0001079214 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/10/2025 787422 12.98 4500234988 2/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2025 C0001079215 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/10/2025 787435 8.63 4500234988 2/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2025 C0001079216 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/10/2025 787337 18.01 4500234988 2/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2025 C0001079217 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/10/2025 787393 201.15 4500234988 2/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2025 C0001079218 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/10/2025 787355 172.44 4500234988 2/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2025 C0001079219 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/10/2025 787326 109.39 4500234988 2/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2025 C0001079784 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/10/2025 787437 187.53 4500234988 2/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/14/2025 C0001079785 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/13/2025 787627 82.02 4500234988 2/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/14/2025 C0001079786 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/13/2025 787628 172.06 4500234988 2/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/14/2025 C0001079787 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/10/2025 787451 156.20 4500234988 2/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/14/2025 C0001079788 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/10/2025 787438 35.80 4500234988 2/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/14/2025 C0001079980 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/14/2025 787819 260.60 4500234988 2/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/14/2025 C0001080013 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/14/2025 787921 138.76 4500234988 2/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/14/2025 CInvoices for BCC Approval 1.28.2025Page 16Page 2974 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001080014 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/14/2025 787822 99.23 4500234988 2/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/14/2025 C0001080015 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/14/2025 787837 90.49 4500234988 2/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/14/2025 C0001080016 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/14/2025 787821 69.39 4500234988 2/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/14/2025 C0001080241 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/15/2025 788051 110.80 4500234988 2/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/15/2025 C0001080640 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/16/2025 788276 546.17 4500234988 2/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2025 C0001080641 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/15/2025 788107 101.87 4500234988 2/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2025 C0001080642 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/16/2025 788242 184.33 4500234988 2/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2025 C0001080643 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/16/2025 788314 186.36 4500234988 2/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2025 C0001080644 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/16/2025 788240 210.21 4500234988 2/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2025 C0001080790 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/16/2025 788241 99.98 4500234988 2/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2025 C0001080791 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/16/2025 788239 103.45 4500234988 2/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2025 C0001080811 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/7/2025 786709 72.68 4500234988 2/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2025 C0001080812 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/14/2025 787816 107.44 4500234988 2/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2025 C0001080813 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/17/2025 788526 31.59 4500234988 2/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2025 C0001080815 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/16/2025 788238 57.13 4500234988 2/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2025 C0001080816 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/7/2025 786710 49.71 4500234988 2/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2025 C0001080817 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/9/2025 787107 11.25 4500234988 2/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2025 C0001081049 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/17/2025 788566 459.36 4500234988 2/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/21/2025 C0001081050 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/17/2025 788471 70.60 4500234988 2/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/21/2025 C0001081051 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/17/2025 788469 28.36 4500234988 2/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/21/2025 C0001081052 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/16/2025 788419 112.56 4500234988 2/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/21/2025 C0001081053 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/15/2025 788202 (17.64) 4500234988 2/20/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/21/2025 C0001081054 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/17/2025 788472 174.86 4500234988 2/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/21/2025 CJ & K AUTO PARTS Count 65J & K AUTO PARTS Total $6,561.390001077984 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED PAD 12/6/2024 13020 365.45 4500235289 2/6/2025 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS1/7/2025 C0001077986 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED PAD 12/11/2024 12917 220.28 4500235289 2/6/2025 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS1/7/2025 C0001079284 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED PAD 1/10/2025 13611 93.63 4500235289 2/12/2025 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS1/13/2025 CJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total $679.360001056844 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC CDA 10/1/2024 D3844000-08R 2,233.40 4500229947 10/29/2024 8/31-9/30/2024- HORSE TRAILS VILLAGE ECONOMIC ASSESSMENTPROVIDE PEER REVIEW SERVICES 10/1/2024 A0001073672 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC CDA 12/13/2024 D3844000-10 2,792.00 4500229947 1/13/2025 10/26-11/29/2024- HORSE TRAILS VILLAGE ECONOMIC ASSESSMENTPROVIDE PEER REVIEW SERVICES 12/16/2024 A0001076363 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 12/31/2024 3248402-15 5,304.00 4500225876 1/28/2025 11/2-12/27/2024- IAN SUPPORT PROJECTSPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN12/31/2024 A0001078868 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 1/9/2025 D3862400-08 24,249.20 4500231061 2/6/2025 12/1-12/31/2024 -ACCESS MANAGEMENT UPDATECONSULTING SERVICES FOR TRANSPORTATION PLANNING1/9/2025 A0001078941 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z6 1/9/2025 D3762400-07 FIN 1,885.00 4500224728 2/7/2025 3/3/-8/7/2024 JAIL BUILDING EXPANSION TO IMPROVE A COUNTY FACILITY JAIL BLDG ELECTRICAL BREAKER1/10/2025 A0001079138 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 1/10/2025 D3214305-08 6,347.50 4500231194 2/7/2025 11/30-12/27/2024 -TRAFFIC IMPACT STUDYCONSULTING SERVICES FOR TRANSPORTATION PLANNING1/10/2025 A0001079792 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 1/13/2025 4500223770 2,749.00 4500223770 2/11/2025 11/30-12/27/2024- NCRWTP NANO FEED MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/14/2025 AJACOBS ENGINEERING GROUP INC Count 7JACOBS ENGINEERING GROUP INC Total $45,560.100001078089 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 1/7/2025 010725 459.55 4500233379 2/4/2025 EAST NAPLES CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS1/7/2025 AJAMIE A NARA Count 1JAMIE A NARA Total$459.550001079591 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 1/13/2025 93005 225.00 4500234023 2/12/2025 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/13/2025 CInvoices for BCC Approval 1.28.2025Page 17Page 2975 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001079592 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 12/9/2024 92570 225.00 4500234023 2/12/2025 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/13/2025 CJC DRAINFIELD REPAIR INC Count 2JC DRAINFIELD REPAIR INC Total $450.000001075028 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 12/23/2024 933897 390.43 4500228395 1/20/2025 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/23/2024 A0001075033 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 12/23/2024 933900 220.97 4500228630 1/20/2025 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/23/2024 A0001075045 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 12/23/2024 933921 495.14 4500233246 1/20/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 12/23/2024 A0001075784 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/27/2024 934418 1.66 4500233632 1/24/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/27/2024 A0001077115 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 12/31/2024 934858 125.62 4500234674 1/31/2025 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES1/3/2025 A0001077120 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 12/31/2024 934866 258.56 4500234100 1/31/2025 LEASE/COPIES OFFICE COPIER 1/3/2025 A0001077122 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 12/31/2024 934864 86.78 4500234099 1/31/2025 LEASE/COPIES OFFICE COPIER1/3/2025 A0001077128 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/31/2024 934869 20.17 4500233632 1/31/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/3/2025 A0001077130 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/31/2024 934871 109.10 4500233632 1/31/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/3/2025 A0001077131 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/31/2024 934872 182.73 4500233632 1/31/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/3/2025 A0001077132 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/31/2024 934873 175.53 4500233632 1/31/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/3/2025 A0001077133 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/31/2024 934870 82.46 4500233632 1/31/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/3/2025 A0001077135 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/31/2024 934874 230.68 4500233632 1/31/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/3/2025 A0001077136 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 12/31/2024 934875 101.41 4500227130 1/31/2025 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF1/3/2025 A0001077144 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/31/2024 934882 376.18 4500233632 1/31/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/3/2025 A0001077145 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 12/31/2024 934883 129.94 4500234780 1/31/2025 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE1/3/2025 A0001077212 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/31/2024 934990 504.36 4500233632 1/31/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/3/2025 A0001079913 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/17/2025 936132 174.81 4500234834 2/11/2025 LEASE/COPIES OFFICE COPIER1/14/2025 A0001079914 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 1/17/2025 936133 154.75 4500234828 2/11/2025 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS1/14/2025 A0001079915 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 1/17/2025 936134 91.83 4500234931 2/11/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/14/2025 A0001079918 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/17/2025 936137 134.99 4500234685 2/11/2025 LEASE/COPIES OFFICE COPIER1/14/2025 A0001079919 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 1/17/2025 936138 161.55 4500234523 2/11/2025 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE1/14/2025 A0001079920 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 1/17/2025 936139 414.42 4500235441 2/11/2025 LEASE/COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION1/14/2025 A0001079921 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/17/2025 936141 217.01 4500234976 2/11/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 1/14/2025 A0001079922 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 1/17/2025 936140 131.28 4500233213 2/11/2025 LEASE/COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS1/14/2025 A0001079924 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 1/17/2025 936143 165.23 4500227258 2/11/2025 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT1/14/2025 A0001079925 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 1/17/2025 936144 96.79 4500234843 2/11/2025 MONTHLY BASED AMOUNT PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE1/14/2025 A0001079926 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 1/17/2025 936145 185.27 4500234841 2/11/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS1/14/2025 A0001079927 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 1/17/2025 936146 329.47 4500227288 2/11/2025 LEASE /COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES1/14/2025 A0001079928 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/17/2025 936147 453.70 4500234686 2/11/2025 LEASE/COPIES OFFICE COPIER1/14/2025 A0001079929 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/17/2025 936148 206.75 4500234128 2/11/2025 LEASE/COPIES OFFICE COPIER1/14/2025 A0001079930 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 1/17/2025 936149 131.78 4500234669 2/11/2025 LEASE /COPIES SUPPORTING AGENCY REORGANIZATION1/14/2025 A0001079932 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 1/17/2025 936151 157.34 4500233247 2/11/2025 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION1/14/2025 A0001079933 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 1/17/2025 936152 182.89 4500233247 2/11/2025 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION1/14/2025 A0001079934 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 1/17/2025 936153 263.33 4500234683 2/11/2025 LEASE/COPIES SUPPORT SERVICES DELIVERY 1/14/2025 A0001079937 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 1/17/2025 936156 190.89 4500234526 2/11/2025 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE1/14/2025 A0001079938 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 1/17/2025 936157 156.05 4500235571 2/11/2025 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS1/14/2025 A0001079939 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 1/17/2025 936158 103.95 4500234843 2/11/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE1/14/2025 A0001079940 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 1/17/2025 936159 100.95 4500234841 2/11/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS1/14/2025 A0001079946 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 1/17/2025 936454 127.83 4500233536 2/11/2025 LEASE/COPIES DAY TO DAY OPERATIONS 1/14/2025 A0001080089 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/15/2025 936288 1.06 4500234781 2/12/2025 COPIES SUPPORT SERVICE DELIVERY 1/15/2025 A0001080090 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 1/15/2025 936261 65.53 4500235151 2/12/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS1/15/2025 AInvoices for BCC Approval 1.28.2025Page 18Page 2976 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001080091 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 1/15/2025 936260 95.95 4500234668 2/12/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS1/15/2025 A0001080092 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 1/15/2025 936259 67.74 4500234972 2/12/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/15/2025 A0001080932 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/20/2025 936888 113.32 4500234672 2/17/2025 LEASE /COPIES OFFICE COPIER 1/20/2025 A0001080936 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 1/20/2025 936892 187.47 4500233246 2/17/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 1/20/2025 AJM TODD COMPANY Count 46JM TODD COMPANY Total $8,355.650001076258 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC PAD 11/30/2024 64493 2,116.66 4500236064 1/29/2025 BIG CORKSCREW MAINTENANCE/REPAIR OF COUNTY ASSETS12/30/2024 C0001076920 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WT 12/27/2024 64572 280,851.38 4500235994 2/1/2025 WELLFIELD OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT1/2/2025 C0001076924 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 12/30/2024 64583 3,859.22 4500236713 2/1/2025 SCWTP PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP1/2/2025 C0001078286 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTN 5/30/2024 63609 1,584.00 4500236906 2/7/2025 NRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/8/2025 C0001078291 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WT 7/23/2024 63852 2,517.11 4500235994 2/7/2025 MANATEE ROAD OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT1/8/2025 CJOHN MADER ENTERPRISES INC Count 5JOHN MADER ENTERPRISES INC Total $290,928.370001080417 FT to FT-Pending BCC Agenda# E00012819 JOHN NEUMAN EM 1/16/2025 PER DIEM 81.00 1/21/2025 PER DIEM 1/6-1/7/2025 DROP OFF EMERGENCY VEHICLES FOR REFURBISHING1/16/2025 AJOHN NEUMAN Count 1JOHN NEUMAN Total$81.000001072161 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 11/26/2024 1/20203066-043 5,797.75 4500234548 1/6/2025 10/21-11/17/2024- NESA SITE STORMWATER POLLUTION PLANMAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE12/9/2024 P0001074631 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 12/20/2024 2/20203067-048 7,585.00 4500233520 1/17/2025 11/11-12/8/2024 LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV12/20/2024 P0001074837 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 12/20/2024 1/20203067-050 2,825.00 4500236183 1/17/2025 12/9-12/15/2024 OUTFALL REPLACEMENT ALIGNMENT LTO PROVIDE UPDATED SURVEY, DESIGN, PERMITTING DURING CONST.12/20/2024 P0001075955 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 12/27/2024 12/20203067-041 3,203.01 4500228028 1/24/2025 11/11-12/8/2024 CATTS STREET SIDEWALK IMPROVEMENTSMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/27/2024 P0001078842 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 1/9/2025 3/20203066-042 714.00 4500232912 2/6/2025 11/4-1/5/2025 NORTHEAST SERVICE AREA WWTF PERMIT RENEWALMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2025 P0001079909 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 1/14/2025 39/20203066-018 2,470.00 4500211457 2/11/2025 12/2-1/5/2025- WASTEWATER PUMP STATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/14/2025 P0001079962 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 1/14/2025 10/20203066-040 4,754.00 4500230145 2/11/2025 12/2-1/5/2025 TELOG PRESSURE RECORDER PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/14/2025 P0001079965 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 1/14/2025 9/20203067-044 5,091.24 4500230674 2/11/2025 12/2-1/5/2025 FDOT I75/ PINE RIDGE ROAD UTILITY RELOCATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/14/2025 P0001079967 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 1/14/2025 3/20203067-045 3,459.10 4500233110 2/11/2025 12/2-1/5/2025 PUMP STATION 305.13 REHABILITATIONTO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/14/2025 PJOHNSON ENGINEERING LLC Count 9JOHNSON ENGINEERING LLC Total $35,899.100001080554 FT to FT-Pending BCC Agenda# E00020414 JONATHAN KIRSTEIN PUO 1/16/2025 PER DIEM 100.00 1/21/2025 REIMBURSEMENT-CLASS 3 WASTEWATER LICENSEIMBURSE FOR EMPLOYEE LICENSING 1/16/2025 AJONATHAN KIRSTEIN Count 1JONATHAN KIRSTEIN Total $100.000001072979 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 12/12/2024 1 2,337.65 4500233844 1/9/2025 10/22-10/29/2024 ON CALL BUILDING AUTOMATION REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT12/12/2024 A0001074546 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC EMR 1/15/2025 1 R 27,043.41 4500228924 1/17/2025 11/27/2023-12/2/2024 RADIO TOWER SITESOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM12/20/2024 A0001077289 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 1/3/2025 1 613.12 4500233844 1/31/2025 10/1-11/6/2024 ON CALL BUILDING AUTOMATION REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT1/3/2025 A0001078919 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 1/10/2025 1 1,217.50 4500233844 2/7/2025 11/13-11/20/2024 ON CALL BUILDING AUTOMATION REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT1/10/2025 A0001078920 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 1/10/2025 1-FINAL 22,237.21 4500232990 2/7/2025 9/11-11/18/2024 BUILDING L- CON HVAC CONTROLS- BUILDING LREPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITY1/10/2025 AJUICE TECHNOLOGIES INC Count 5JUICE TECHNOLOGIES INC Total$53,448.890001079204 FT to FT-Pending BCC Agenda# E00010144 KRISTI SONNTAG HS 12/16/2024 10144 55.00 1/15/2025 PER DIEM 12/05/2024 FURTHERING EDUCATION ON PROGRAM REQUIREMENT1/10/2025 AKRISTI SONNTAG Count 1KRISTI SONNTAG Total $55.000001079109 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 1/10/20252024-91 18,389.73 4500233203 2/7/2025 EMERGENCY WATER REPAIR- MILL RUNEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES1/10/2025 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total $18,389.730001078390 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 1/1/2025 2652 1,580.00 4500235655 2/5/2025 BEE REMOVAL TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.1/8/2025 ALA APIARIES LLC Count 1LA APIARIES LLC Total $1,580.000001073392 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/13/2024 3704380 1,327.25 4500233696 1/12/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/13/2024 C0001075811 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/27/2024 3716477 890.40 4500233696 1/26/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/27/2024 CInvoices for BCC Approval 1.28.2025Page 19Page 2977 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001075992 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/30/2024 3718051 56.76 4500233696 1/29/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/30/2024 CLEESAR INC Count 3LEESAR INC Total$2,274.410001078864 FT to FT-Pending BCC Agenda# 107307 LETSPEAK INC WT 1/9/2025 11444 TR-25 80.00 4500234331 2/8/2025 TRANSLATION OF DOCUMENTS PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTS1/9/2025 C0001080134 FT to FT-Pending BCC Agenda# 107307 LETSPEAK INC WT 1/15/2025 11455 TR-25 160.00 4500234331 2/14/2025 TRANSLATION OF DOCUMENTSPROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTS1/15/2025 CLETSPEAK INC Count 2LETSPEAK INC Total$240.000001077172 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 12/31/2024 1100070969 300.02 4500234880 2/2/2025 DECEMBER 2024 USERS SUPPORT SERVICE DELIVERY 1/3/2025 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $300.020001074428 FT to FT-Pending BCC Agenda# 131500 LINEV SYSTEMS INC FM 12/19/2024 20240517 14,350.00 4500235875 1/18/2025 X-RAY SYSTEM ONLINE TRAINING FOR STAFF 12/19/2024 C0001074429 FT to FT-Pending BCC Agenda# 131500 LINEV SYSTEMS INC FM 12/19/2024 20240518 437,912.95 4500231976 1/18/2025 X-RAY INSPECTION SYSTEM ONLINE TRAINING FOR STAFF 12/19/2024 CLINEV SYSTEMS INC Count 2LINEV SYSTEMS INC Total $452,262.950001078081 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 12/28/2024 43598 200.00 4500234312 2/4/2025 12/28/2024 COURIER SERVICE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES1/7/2025 A0001079054 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL 12/28/2024 43599 1,036.00 4500234721 2/7/2025 11/25-12/28/2024 COURIER SERVICE PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS1/10/2025 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total $1,236.000001078021 FT to FT-Pending BCC Agenda# E00020370 MARCEL BRAIMY PUO 12/13/2024 20370 125.00 1/12/2025 REIMBURSEMENT-CLASS 3 DISTRIBUTION SYSTEM LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/7/2025 AMARCEL BRAIMY Count 1MARCEL BRAIMY Total $125.000001076923 FT to FT-Pending BCC Agenda# 114362 MARCO OFFICE SUPPLY WT 12/31/2024 403130034 71,407.00 4500235996 1/30/2025 OFFICE FURNITURE TO PROVIDE FURNITURE FOR TRAINING AND OPERATION FOR DISTRO1/2/2025 AMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total $71,407.000001080298 FT to FT-Pending BCC Agenda# E00001057 MARKUS HENNIG CZM 1/16/2025 PER DIEM 80.00 1/21/2025 PER DIEM 1/10-1/12/2025 MEETING FOR TURTLE PERMIT HOLDERS1/16/2025 AMARKUS HENNIG Count 1MARKUS HENNIG Total $80.000001074337 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 12/18/2024 0030751577 874.55 4500229225 1/16/2025 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS12/19/2024 A0001075088 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 12/20/2024 0030763414 61.29 4500229225 1/20/2025 COMPRESSED AIR CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS12/23/2024 A0001077871 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 1/6/2025 0030843653 132.41 4500234611 2/4/2025 OXYGEN SUPPORT SERVICE DELIVERY 1/7/2025 AMATHESON TRI GAS INC Count 3MATHESON TRI GAS INC Total $1,068.250001080801 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 1/16/2025 234203-03 1,260.55 4500234203 2/14/2025 12/20-1/16/2025 LELY BEAUTIFICATION PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU1/17/2025 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total $1,260.550001073319 FT to FT-Pending BCC Agenda# 124289 MERRICK INDUSTRIES INC WTS 1/15/2025 MI-109061 REVISE 5,745.75 4500235549 1/12/2025 OPERATOR TRAINING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/13/2024 CMERRICK INDUSTRIES INC Count 1MERRICK INDUSTRIES INC Total $5,745.750001076361 FT to FT-Pending BCC Agenda# 107101 METAL SAMPLES COMPANY WTL 12/30/2024 298748 946.80 4500234284 1/28/2025 ANALYTICAL SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/31/2024 AMETAL SAMPLES COMPANY Count 1METAL SAMPLES COMPANY Total $946.800001079312 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 1/3/2025 9954825861 158.90 4500234601 2/12/2025 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/13/2025 C0001080443 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 1/8/2025 9954858088 67.70 4500234601 2/15/2025 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/16/2025 CMETRO ICE INC Count 2METRO ICE INC Total$226.600001078818 FT to FT-Pending BCC Agenda# 126273 METTAUER ENVIRONMENTAL INC TP1 1/9/2025 3499 575.00 4500233643 2/6/2025 JANUARY 2025 MAINTENANCE PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU1/9/2025 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total $575.000001077024 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/2/2025 506561760 172.08 4500235302 1/31/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/3/2025 A0001077025 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/2/2025 506561761 131.94 4500235302 1/31/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/3/2025 A0001077862 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/6/2025 506578248 234.72 4500235302 2/4/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/7/2025 A0001077863 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/6/2025 506578249 137.94 4500235302 2/4/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/7/2025 A0001077864 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/6/2025 506578251 44.04 4500235302 2/4/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/7/2025 AMIDWEST TAPE EXCHANGE Count 5Invoices for BCC Approval 1.28.2025Page 20Page 2978 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMIDWEST TAPE EXCHANGE Total $720.720001077755 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 12/6/2024 XA116002245:01 568.32 4500235908 2/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 CMODEL 1 COMMERCIAL VEHICLES INC Count 1MODEL 1 COMMERCIAL VEHICLES INC Total $568.320001078762 FT to FT-Pending BCC Agenda# 131867 MRI INSPECTION LLC PBD 1/9/2025 4841 1,500.00 4500236457 2/8/2025 STORMWATER PIPE VIEWING STORMWATER MANAGEMENT 1/9/2025 CMRI INSPECTION LLC Count 1MRI INSPECTION LLC Total $1,500.000001077483 FT to FT-Pending BCC Agenda# 110158 MULTI SERVICE HO 12/30/2024 00002491 364.19 4500234260 2/5/2025 JET FUEL TO ALLOW THE COUNTY HELICOPTER TO GET FUEL OUTSIDE OF COUNTY1/6/2025 CMULTI SERVICE Count 1MULTI SERVICE Total$364.190001075553 FT to FT-Pending BCC Agenda# 125059 MV CONTRACT TRANSPORTATION INC TP1 12/12/2024 113024-05 1,585.59 4500234042 1/23/2025 MILTON PARATRANSIT ROUTE HURRICANE MILTON EMERGENCY RESPONSE12/26/2024 AMV CONTRACT TRANSPORTATION INC Count 1MV CONTRACT TRANSPORTATION INC Total $1,585.590001077405 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 12/31/2024 8081 14.95 4500234063 1/31/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/3/2025 A0001077406 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 12/31/2024 8080 14.95 4500234063 1/31/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/3/2025 A0001077407 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 12/31/2024 8079 29.90 4500234063 1/31/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/3/2025 A0001077408 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 12/31/2024 8082 107.02 4500234063 1/31/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/3/2025 A0001077409 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 12/31/2024 8078 104.65 4500234063 1/31/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/3/2025 A0001079951 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 1/14/2025 8434 14.95 4500233260 2/11/2025 32 GAL MEDICAL WASTE HAZARD MEDICAL WASTE 1/14/2025 AMWASTE INC Count 6MWASTE INC Total$286.420001077053 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 1/2/2025 58614543 153.04 4500233277 2/2/2025 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES1/3/2025 C0001077166 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 1/2/2025 58632286 3,123.94 4500233277 2/2/2025 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES1/3/2025 C0001078136 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 1/7/2025 58715718 112.29 4500233277 2/7/2025 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES1/8/2025 C0001080619 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 1/16/2025 58908018 413.82 4500233277 2/16/2025 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES1/17/2025 CMWI VETERINARY SUPPLY CO Count 4MWI VETERINARY SUPPLY CO Total $3,803.090001073658 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 4/18/2024 58941R 28.86 4500235583 1/15/2025 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/16/2024 C0001073659 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 4/18/2024 58940R 53.49 4500235583 1/15/2025 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/16/2024 C0001073675 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 1/23/2024 58497R 17.75 4500235583 1/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/16/2024 C0001073676 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 3/6/2024 58712R 93.54 4500235583 1/15/2025 BUSHING SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/16/2024 C0001073678 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 4/18/2024 58942R 145.40 4500235583 1/15/2025 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/16/2024 C0001073679 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 8/8/2024 59447R 23.73 4500235583 1/15/2025 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/16/2024 C0001073680 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 4/16/2024 58919R 167.01 4500235583 1/15/2025 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/16/2024 C0001073681 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 3/26/2024 58830R 192.70 4500235583 1/15/2025 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/16/2024 CNAPLES ARMATURE WORKS Count 8NAPLES ARMATURE WORKS Total $722.480001078203 FT to FT-Pending BCC Agenda# E00018610 NATHAN BYRD PUO 12/13/2024 18610 125.00 1/13/2025 REIMBURSEMENT-CLASS 3 DISTRIBUTION SYSTEM LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/8/2025 ANATHAN BYRD Count 1NATHAN BYRD Total$125.000001080243 FT to FT-Pending BCC Agenda# 131680 NATION BUS CORP TP1 12/10/2024 504605 134,588.00 4500233166 2/14/2025 CHEVY TURTLE TOP TERRA PROVIDE & MAINTAIN LEVEL OF COLLIER AREA TRANSIT SERVICES1/15/2025 C0001080244 FT to FT-Pending BCC Agenda# 131680 NATION BUS CORP TP1 1/9/2025 504608 134,588.00 4500233166 2/14/2025 CHEVY TURTLE TOP TERRAPROVIDE & MAINTAIN LEVEL OF COLLIER AREA TRANSIT SERVICES1/15/2025 C0001080245 FT to FT-Pending BCC Agenda# 131680 NATION BUS CORP TP1 1/10/2025 504609 134,588.00 4500233166 2/14/2025 CHEVY TURTLE TOP TERRA PROVIDE & MAINTAIN LEVEL OF COLLIER AREA TRANSIT SERVICES1/15/2025 CNATION BUS CORP Count 3NATION BUS CORP Total $403,764.000001079840 FT to FT-Pending BCC Agenda# 131696 NAUTI ELECTRIC INC Z4 1/13/2025 2245 2,875.00 4500232955 2/13/2025 ELECTRICAL SURVEY REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/14/2025 CNAUTI ELECTRIC INC Count 1NAUTI ELECTRIC INC Total $2,875.000001079979 FT to FT-Pending BCC Agenda# 129951 NETSYNC NETWORK SOLUTIONS INC INC TP1 1/14/2025 SO614707 10,602.48 4500235413 2/13/2025 NET CLOUD RENEWAL SUPPORT PASSENGER DATA & REALTIME INFO FOR PASSENGERS1/14/2025 CNETSYNC NETWORK SOLUTIONS INC INC Coun 1NETSYNC NETWORK SOLUTIONS INC INC Total $10,602.48Invoices for BCC Approval 1.28.2025Page 21Page 2979 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001079771 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL 1/13/2025 0012752767 325.30 4500235554 2/13/2025 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/14/2025 CNEXAIR, LLC Count 1NEXAIR, LLC Total$325.300001079377 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EMS 1/10/2025 24122912151 147.45 4500234871 2/10/2025 12/01-12/31/2024 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER1/13/2025 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $147.450001079644 FT to FT-Pending BCC Agenda# 121929 OCLC ONLINE COMPUTER LIBRARY CENT LIB 11/30/2024 1000414161 23,472.92 4500234636 2/12/2025 11/01-11/30/2024 LICENSES FEES MAINTAIN LIBRARY OPERATIONS 1/13/2025 COCLC ONLINE COMPUTER LIBRARY CENTER Co1OCLC ONLINE COMPUTER LIBRARY CENTER Total $23,472.920001079031 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 1/8/202501212CO25006121 1,854.70 4500236444 2/7/2025 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES1/10/2025 A0001079032 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 1/8/202501212CO25006131 2,594.88 4500236444 2/7/2025 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES1/10/2025 A0001079033 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 1/8/202501212CO25006194 2,006.06 4500236444 2/7/2025 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES1/10/2025 AOVERDRIVE INC Count 3OVERDRIVE INC Total $6,455.640001075217 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 12/23/2024 3034521874 171.07 4500233477 1/22/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES12/23/2024 A0001079976 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 1/14/2025 3034825397 294.00 4500233477 2/13/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES1/14/2025 APATTERSON VETERINARY SUPPLY INC Count 2PATTERSON VETERINARY SUPPLY INC Total $465.070001079069 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 1/1/2025 11604-14 70.00 4500234506 2/7/2025 DECEMBER 2024 FOUNTAIN CLEANING- 2385 ORANGE BLOSSOMMAINTAIN LIBRARY OPERATIONS AND SERVICES1/10/2025 A0001079105 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 1/1/2025 11612-12 30.00 4500234502 2/7/2025 DECEMBER 2024 FOUNTAIN CLEANING- 2885 S. HORSESHOE DR.MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES1/10/2025 APETER VORSATZ Count 2PETER VORSATZ Total $100.000001077872 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC WWL 1/6/2025 211491 349.80 4500235459 2/4/2025 SEMI ANNUAL SAMPLES FOR LAB LABORATORY SERVICES FOR WASTEWATER1/7/2025 APHENOVA INC Count 1PHENOVA INC Total$349.800001080775 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 1/15/2025136813 207.90 4500234228 2/14/2025 12/1-12/7/2024 - SERVICES PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS1/17/2025 A0001080776 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 1/15/2025136814 178.20 4500234229 2/14/2025 12/15-12/21/2024 - SERVICES PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS1/17/2025 A0001080777 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 1/15/2025136816 163.35 4500234226 2/14/2025 12/8-12/14/2024 - SERVICES PROVIDE TRANSCRIPTION SERVICES FOR ROCK ROAD MSTU1/17/2025 APREMIER STAFFING SOURCE INC Count 3PREMIER STAFFING SOURCE INC Total$549.450001078167 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 12/31/2024 11746 23,655.00 4500233804 2/5/2025 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/8/2025 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $23,655.000001079532 FT to FT-Pending BCC Agenda# 130160 PURRR INC DAS 12/19/2024 407 4,675.00 4500233274 2/12/2025 SPAY/NEUTER SERVICES SPAY/NEUTER OF SHELTER ANIMALS 1/13/2025 CPURRR INC Count 1PURRR INC Total$4,675.000001073650 FT to FT-Pending BCC Agenda# 127562 PWC JOINT VENTURE LLC WT 12/12/2024 121224 9,917.89 4500233516 1/13/2025 EMERGENCY WATERMAIN REPAIR-LELY RESORT BLVDEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES12/16/2024 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total $9,917.890001078865 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 1/7/2025CCU292(1) 73.004500222057 2/6/2025 11/23-12/27/2024- GG WATER & WASTEWATER PLANT ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2025 A0001078866 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 1/7/2025CCU264A(1) 4,031.00 4500210194 2/6/2025 11/23-12/27/2024 -PS 101.16 REHAB CA MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/9/2025 A0001078940 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC Z2 1/7/2025CCU294(1) 1,159.25 4500223337 2/7/2025 11/23-12/27/2024- HURRICANE IAN -VANDERBILT DRIVE MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/10/2025 A0001079961 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC TP1 1/8/2025CCU301(1) 8,942.20 4500225615 2/11/2025 11/23-12/27/2024 W VANDERBILT IMPROVEMENTSPROVIDE PROFESSIONAL SERVICES CE FOR VANDERBILT MSTU1/14/2025 AQ GRADY MINOR & ASSOCIATES LLC Count 4Q GRADY MINOR & ASSOCIATES LLC Total $14,205.450001075285 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC TEC 12/20/2024 1/20-7800 F 193,829.00 4500232728 1/27/2025 10/21-12/18/2024 GOLDEN GATE CANAL MAINTENANCE ACCESS RAMPHEALTH AND SAFETY 12/23/2024 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total $193,829.000001074659 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2024 12591 2,465.00 4500235645 1/19/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 12/20/2024 C0001074660 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/19/2024 12595 998.88 4500234965 1/19/2025 BIG CORKSCREW 25 MAINTAIN PARKS AND FIELDS 12/20/2024 C0001077618 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/4/2025 12635 926.00 4500234967 2/5/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 1/6/2025 C0001077619 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/21/2024 12636 5,500.00 4500235137 2/5/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS 1/6/2025 C0001077962 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/6/2025 12648 268.55 4500235440 2/6/2025 WILLOUGHBY ACRES MAINTAIN PARKS AND FIELDS 1/7/2025 C0001077963 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/6/2025 12646 804.33 4500235645 2/6/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 1/7/2025 CInvoices for BCC Approval 1.28.2025Page 22Page 2980 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001077965 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/6/2025 12641 1,060.00 4500234969 2/6/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS 1/7/2025 C0001077966 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/6/2025 12647 802.77 4500235440 2/6/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 1/7/2025 C0001077967 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/6/2025 12644 1,060.00 4500235645 2/6/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 1/7/2025 C0001077968 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/6/2025 12649 165.00 4500234967 2/6/2025 OAK PARK MAINTAIN PARKS AND FIELDS 1/7/2025 C0001077972 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/6/2025 12643 441.38 4500235645 2/6/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 1/7/2025 C0001077974 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/6/2025 12645 241.50 4500235440 2/6/2025 BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 1/7/2025 C0001077975 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/6/2025 12642 594.44 4500235645 2/6/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 1/7/2025 C0001079221 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/10/2025 12651 926.00 4500234967 2/9/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 1/10/2025 C0001079222 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2025 12654 260.00 4500234967 2/9/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 1/10/2025 C0001079223 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2025 12653 543.00 4500234967 2/9/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 1/10/2025 C0001079224 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2025 12652 486.00 4500234967 2/9/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 1/10/2025 C0001079225 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/10/2025 12650 1,520.00 4500235112 2/9/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 1/10/2025 C0001079226 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/8/2025 12655 2,465.00 4500235645 2/9/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 1/10/2025 C0001079227 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/8/2025 12656 998.50 4500235645 2/9/2025 NORTH COLLIER SUN & FUN MAINTAIN PARKS AND FIELDS 1/10/2025 C0001079864 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/13/2025 12671 313.50 4500234981 2/13/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 1/14/2025 C0001079865 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/13/2025 12668 545.00 4500234981 2/13/2025 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 1/14/2025 C0001079867 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/13/2025 12672 590.00 4500234981 2/13/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 1/14/2025 C0001079868 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/13/2025 12667 518.00 4500234981 2/13/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 1/14/2025 C0001079869 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/13/2025 12669 435.50 4500234981 2/13/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 1/14/2025 C0001079871 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/13/2025 12670 425.00 4500234981 2/13/2025 GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 1/14/2025 C0001079874 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/13/2025 12666 198.75 4500235161 2/13/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 1/14/2025 C0001079876 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/13/2025 12665 291.25 4500235161 2/13/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 1/14/2025 C0001079877 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/13/2025 12664 231.87 4500235161 2/13/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 1/14/2025 C0001079881 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/13/2025 12662 247.38 4500235161 2/13/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 1/14/2025 C0001079882 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/13/2025 12663 357.50 4500235161 2/13/2025 IMMOKALEE COMM PARK MAINTAIN PARKS AND FIELDS 1/14/2025 C0001079885 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/13/2025 12661 998.88 4500234965 2/13/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 1/14/2025 C0001080542 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2025 12674 543.00 4500234967 2/15/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 1/16/2025 C0001080543 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2025 12675 260.00 4500234967 2/15/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 1/16/2025 C0001080544 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2025 12622 5,500.00 4500235137 2/15/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS 1/16/2025 C0001080545 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2025 12679 5,500.00 4500235137 2/15/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS 1/16/2025 C0001080547 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2025 12680 486.00 4500234967 2/15/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 1/16/2025 C0001080548 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/15/2025 12673 1,520.00 4500235112 2/15/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 1/16/2025 C0001080550 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2025 12676 2,465.00 4500235645 2/15/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 1/16/2025 C0001080551 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2025 12677 998.50 4500235645 2/15/2025 NORTH COLLIER SUN & FUN MAINTAIN PARKS AND FIELDS 1/16/2025 C0001081068 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/20/2025 12700 804.33 4500235645 2/20/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 1/21/2025 C0001081070 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/20/2025 12702 268.55 4500235440 2/20/2025 WILLOUGHBY ACRESMAINTAIN PARKS AND FIELDS 1/21/2025 C0001081071 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/20/2025 12699 1,060.00 4500235645 2/20/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 1/21/2025 C0001081073 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/20/2025 12701 802.77 4500235440 2/20/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 1/21/2025 C0001081076 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/20/2025 12698 441.38 4500235645 2/20/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 1/21/2025 C0001081079 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/20/2025 12697 594.44 4500235645 2/20/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 1/21/2025 CR&N LAWN MAINTENANCE INC. Count 46R&N LAWN MAINTENANCE INC. Total $48,922.950001077488 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 1/3/2025 S141281347.001 592.25 4500234315 2/3/2025 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD1/6/2025 AREXEL USA INC Count 1REXEL USA INC Total$592.250001078202 FT to FT-Pending BCC Agenda# E00020415 RICHARD WILSON JR. PUO 1/7/2025 20415 50.00 1/13/2025 REIMBURSEMENT-CLASS 3 DISTRIBUTION SYSTEM LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/8/2025 ARICHARD WILSON JR. Count 1RICHARD WILSON JR. Total $50.000001073669 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 12/16/2024 00106812 175.00 4500234696 1/13/2025 12/02-12/13/2024- COURIER PROVIDE COURIER SERVICES FOR GMCDD12/16/2024 A0001076767 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 1/1/2025 00106856 175.00 4500234696 1/30/2025 12/16-12/31/2024 -COURIER PROVIDE COURIER SERVICES FOR GMCDD1/2/2025 A0001080393 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 1/16/2025 00106890 220.00 4500233619 1/16/2025 01/02-01/15/2024- COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES1/16/2025 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total $570.000001078132 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 1/6/2025 019960 75.16 4500234926 2/5/2025 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/8/2025 A0001078911 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 1/9/2025 020686 111.06 4500234926 2/7/2025 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/10/2025 A0001080625 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 1/15/2025 022237 26.36 4500234926 2/14/2025 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/17/2025 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total $212.58Invoices for BCC Approval 1.28.2025Page 23Page 2981 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001077654 FT to FT-Pending BCC Agenda# 126637 SAFETY-KLEEN SYSTEMS INC WW 12/21/2024 96020249 285.59 4500236072 2/5/2025 PARTS CLEANER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/6/2025 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total $285.590001077468 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 1/6/2025 6558035753 7,612.00 4500235031 2/3/2025 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES1/6/2025 ASAFRAN HELICOPTER ENGINES USA INC Count 1SAFRAN HELICOPTER ENGINES USA INC Total $7,612.000001077801 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 1/6/2025 LOC_000281619 726.73 4500236128 2/5/2025 ADVERTISEMENTS ENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES1/6/2025 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total $726.730001077211 FT to FT-Pending BCC Agenda# 121936 SEAL ANALYTICAL INC WWL 1/2/2025 66659 239.00 4500233808 2/2/2025 PARTS LABORATORY SERVICES AND SUPPLIES FOR WASTEWATER1/3/2025 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $239.000001076031 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC PAD 12/17/2024 0056360733 2,754.40 4500234296 1/29/2025 UNIFORMS SUPPORTING SERVICE DELIVERY 12/30/2024 C0001076032 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC CCR 12/27/2024 0056360734 250.55 4500235873 1/29/2025 UNIFORMS TO PROMOTE COLLIER 311 12/30/2024 CSERVICEWEAR APPAREL INC Count 2SERVICEWEAR APPAREL INC Total $3,004.950001078823 FT to FT-Pending BCC Agenda# 127294 SGS TECHNOLOGIES LLC TA 1/9/2025 P5177 750.00 4500232156 2/8/2025 HOSTING WEBSITE 10/1-12/31/2024 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUES1/9/2025 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total $750.000001077605 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION PBD 12/31/2024 103250 8,225.00 4500236436 2/3/2025BAY COLONY BEACH DUNE-STORM DRAIN MAINTENANCEWATER MANAGEMENT 1/6/2025 ASHENANDOAH GENERAL CONSTRUCTION Coun1SHENANDOAH GENERAL CONSTRUCTION Total $8,225.000001078229 FT to FT-Pending BCC Agenda# 130224 SIGHT N SOUND LLC PBD 1/8/2025 627 15,000.00 4500232456 2/7/2025 PELICAN BAY-2024 HOLIDAY DECORATIONSCOMMUNITY BEAUTIFICATION 1/8/2025 C0001078644 FT to FT-Pending BCC Agenda# 130224 SIGHT N SOUND LLC TP1 1/9/2025 629 2,975.00 4500234277 2/8/2025 GOLDEN GATE -2024 HOLIDAY DECORATIONSGOLDEN GATE COMMUNITY BEAUTIFICATION1/9/2025 CSIGHT N SOUND LLC Count 2SIGHT N SOUND LLC Total $17,975.000001070940 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 12/4/2024 148275802-001 14,266.20 4500236060 1/4/2025 EAGLE SEED MAINTENANCE/REPAIR OF COUNTY ASSETS12/5/2024 C0001072574 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 12/10/2024 148736743-001 11.52 4500235076 1/10/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/11/2024 C0001076029 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 12/27/2024 149019010-001 2,050.23 4500235106 1/29/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS12/30/2024 C0001077875 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 1/6/2025 149019010-002 1,684.80 4500235106 2/6/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS1/7/2025 C0001078115 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 1/7/2025 149193292-001 291.68 4500234777 2/7/2025 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT GG MSTU1/8/2025 C0001078116 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 1/7/2025 149193755-001 26.21 4500234777 2/7/2025 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT GG MSTU1/8/2025 C0001078542 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 1/8/2025 149218291-001 178.95 4500233443 2/8/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU1/9/2025 C0001078903 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 1/9/2025 149247302-001 (4.80) 4500234777 2/9/2025 CREDIT MEMO PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT GG MSTU1/10/2025 C0001079270 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 1/10/2025 149147279-001 6,258.56 4500236561 2/12/2025 FIELD MARKER SUPPORTS SERVICE DELIVERY 1/13/2025 C0001080317 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 1/15/2025 149338055-001 54.72 4500233443 2/15/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU1/16/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Cou10SITEONE LANDSCAPE SUPPLY HOLDING LL Total $24,818.070001075014 FT to FT-Pending BCC Agenda# 131073 SKYBASE COMMUNICATIONS LLC CDO 12/1/2024 37120 189.90 4500234608 1/22/2025 IRIDIUM GO 150 PROVIDE COMMUNICATION SERVICES FOR GMCD12/23/2024 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total $189.900001077558 FT to FT-Pending BCC Agenda# E00020273 SKYLER ENRICO EMS 1/3/2025 20273 2,482.04 1/11/2025 REIMBURSEMENT-TUITION CONTINUED EDUCATION TO BETTER SERVE PUBLIC1/6/2025 ASKYLER ENRICO Count 1SKYLER ENRICO Total $2,482.040001077638 FT to FT-Pending BCC Agenda# 131191 SLOMBA SOLUTIONS LLC DAS 12/23/2024 CC241223 8,600.00 4500234862 2/5/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS1/6/2025 C0001079783 FT to FT-Pending BCC Agenda# 131191 SLOMBA SOLUTIONS LLC DAS 1/13/2025 CC250113-A 5,050.00 4500234862 2/13/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS1/14/2025 CSLOMBA SOLUTIONS LLC Count 2SLOMBA SOLUTIONS LLC Total $13,650.000001074083 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 12/17/2024 I22-71100-47 13,800.00 4500212118 1/17/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 12/18/2024 CSOFTWARE INFORMATION RESOURCE CORP Co1SOFTWARE INFORMATION RESOURCE CORP Total $13,800.000001080356 FT to FT-Pending BCC Agenda# 130936 SOUTHEASTERN LAUNDRY EQUIPMENT SDAS 1/15/2025 INV92701 359.42 4500234233 2/15/2025 WASHING MACHINE SERVICE MAINTAIN DAILY OPERATIONS AT DAS 1/16/2025 CSOUTHEASTERN LAUNDRY EQUIPMENT SALE C1SOUTHEASTERN LAUNDRY EQUIPMENT SALE Total $359.420001071297 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WT 11/26/2024 11132024 23,719.76 4500233805 1/2/2025 SERVICES-5065 GOLDEN GATE PKWY EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES12/5/2024 ASOUTHWEST UTILITY SYSTEMS INC Count 1Invoices for BCC Approval 1.28.2025Page 24Page 2982 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSOUTHWEST UTILITY SYSTEMS INC Total $23,719.760001077653 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC EMS 12/20/2024 8009343745 64.80 4500235940 2/3/2025 MEDICAL WASTE SUBS EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS1/6/2025 ASTERICYCLE INC Count 1STERICYCLE INC Total$64.800001077982 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 12/29/2024 170586-2 600.00 4500235573 2/6/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES1/7/2025 C0001077985 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 12/29/2024 170862-2 1,480.00 4500235573 2/6/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES1/7/2025 CSUN BROADCASTING INC Count 2SUN BROADCASTING INC Total $2,080.000001073250 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC SW 12/13/2024 57807/5 92.65 4500235579 1/10/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR COMPLIANCE PURPOSES12/13/2024 A0001077727 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 1/6/2025 162661/3 71.98 4500234288 2/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/6/2025 A0001077922 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 1/7/2025 162666/3 145.33 4500234210 2/4/2025 ITEMS PROVIDE SUPPLIES FOR WELLFIELD 1/7/2025 A0001078020 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 1/7/2025 162670/3 31.98 4500234286 2/4/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/7/2025 A0001078082 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 1/7/2025 162671/3 33.81 4500233930 2/4/2025 TOOLS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/7/2025 A0001078357 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 1/8/2025 162684/3 73.72 4500234286 2/5/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/8/2025 A0001078768 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 1/9/2025 565243/2 10.60 4500234287 2/6/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/9/2025 A0001079055 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 1/10/2025 57920/5 12.52 4500235240 2/7/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/10/2025 A0001080301 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 1/16/2025 57941/5 13.18 4500235240 2/13/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/16/2025 ASUNSHINE ACE HARDWARE INC Count 9SUNSHINE ACE HARDWARE INC Total $485.770001071474 FT to FT-Pending BCC Agenda# 128438 SWFL FACILITIES MANAGEMENT, INC CRA 12/5/2024 GB2024BAYSHOR 11,148.75 4500236807 1/3/2025PAVER REPAIR MAINTAIN PEDESTRIAN PARKWAY 12/6/2024 ASWFL FACILITIES MANAGEMENT, INC Count 1SWFL FACILITIES MANAGEMENT, INC Total $11,148.750001078863 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC WWL 1/9/2025 54659 29,373.04 4500234848 2/6/2025 DEWATERING PROVIDE SLUDGE HAULING SERVICE FOR GGWWTP1/9/2025 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total $29,373.040001080965 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 9/30/2024 MP000003137 4,413.54 4500235036 2/20/2025 MOBILE PAY SUPPORT SERVICE DELIVERY 1/21/2025 CT2 SYSTEMS INC Count 1T2 SYSTEMS INC Total $4,413.540001077622 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 9/24/2024 FOCP836056 434.61 4500233829 2/3/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/6/2025 A0001077623 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 10/7/2024 FOCP844233 149.95 4500233829 2/3/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/6/2025 A0001077625 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 11/13/2024 FDOCP847470 199.95 4500233829 2/3/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001077626 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 11/15/2024 FOCP848020 199.95 4500233829 2/3/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001077627 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 11/18/2024 FOCP848079 443.95 4500233829 2/3/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001077629 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 11/29/2024 FOCS846704 6,798.38 4500233829 2/3/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001077630 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 11/29/2024 FOCS848460 615.91 4500233829 2/3/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/6/2025 A0001077631 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/23/2024 FOCP851804 199.95 4500233829 2/3/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 ATAMIAMI FORD INC Count 8TAMIAMI FORD INC Total $9,042.650001073169 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 12/12/2024 X102121581:01 60.00 4500235828 1/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2024 A0001074389 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 12/19/2024 X102122109:01 85.64 4500235828 1/16/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2024 A0001077596 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/6/2025 X102123225:01 131.76 4500235828 2/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001077888 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/7/2025 X102123225:02 66.36 4500235828 2/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/7/2025 A0001077891 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/7/2025 X102123369:01 171.44 4500235828 2/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/7/2025 A0001077895 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/7/2025 X102123371:01 (131.76) 4500235828 1/7/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/7/2025 A0001078023 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/7/2025 X102123376:01 137.37 4500235828 2/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/7/2025 A0001078802 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/9/2025 X102123690:01 1,768.50 4500235828 2/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 A0001079527 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/13/2025 X102123768:01 1,821.06 4500235828 2/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/13/2025 AInvoices for BCC Approval 1.28.2025Page 25Page 2983 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001079808 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/14/2025 X102123806:01 270.24 4500235828 2/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/14/2025 A0001080234 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/15/2025 X102124233:01 (283.33) 4500235828 2/12/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/15/2025 A0001080235 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/15/2025 X102124237:01 (1,768.50) 4500235828 1/15/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/15/2025 ATAMPA TRUCK CENTER LLC Count 12TAMPA TRUCK CENTER LLC Total $2,328.780001073265 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 12/13/2024 26225 3,598.00 4500224879 1/10/2025 11/1-11/30/2024- CLAM PASS PARK REHABILITATIONIAN 12/13/2024 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total $3,598.000001076431 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 12/31/2024 INV0260172 24,458.00 4500235409 1/28/2025 SIGNALS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/31/2024 ATEMPLE INC Count 1TEMPLE INC Total$24,458.000001077546 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 1/3/2025 52360160 1,011.50 4500225750 2/3/2025 THRU 12/27/2024- SCWRF SCADA CYBER NETWORK SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/6/2025 A0001077884 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 1/6/2025 52361430 1,650.00 4500224994 2/4/2025 THRU 12/31/2024-FIRST STREET CORRIDOR PEDESTRIAN SAFETYENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE1/7/2025 A0001077885 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 1/6/2025 52361446 8,000.00 4500224994 2/4/2025 THRU 12/31/2024- NESA ENVIRONMENTAL ASSESSMENTENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE1/7/2025 ATETRA TECH INC Count 3TETRA TECH INC Total $10,661.500001071100 FT to FT-Pending BCC Agenda# 120608 THE DAVEY TREE EXPERT COMPANY WWL 11/18/2024 919056610 14,400.00 4500232269 1/2/2025 TREE PRUNING TO PROVIDE TREE TRIMMING SERVICES FOR IQ/REUSE DEPT.12/5/2024 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total $14,400.000001080435 FT to FT-Pending BCC Agenda# 103002 THE NAPLES STUDIO PBD 1/16/2025 2888 1,000.00 4500234158 2/13/2025 DECEMBER 2024 PSD MEETING PUBLIC NOTICE 1/16/2025 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total $1,000.000001077813 FT to FT-Pending BCC Agenda# 106185 THOR GUARD INC PAD 12/31/2024 66713 8,712.50 4500234812 2/3/2025 LIGHTENING DETECTION MAINTAIN COUNTY PROPERTY/ASSETS 1/6/2025 ATHOR GUARD INC Count 1THOR GUARD INC Total $8,712.500001079119 FT to FT-Pending BCC Agenda# E00012559 TIMOTHY VAZQUEZ PUO 1/9/2025 12559 124.00 1/15/2025 PER DIEM 1/20-1/23/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/10/2025 ATIMOTHY VAZQUEZ Count 1TIMOTHY VAZQUEZ Total $124.000001078216 FT to FT-Pending BCC Agenda# 107151 TOMCO2 EQUIPMENT COMPANY WTS 1/3/2025 86949 824.00 4500235323 2/7/2025 SERVICE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/8/2025 ATOMCO2 EQUIPMENT COMPANY Count 1TOMCO2 EQUIPMENT COMPANY Total $824.000001065673 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 11/12/2024 314992977 48,383.68 4500231960 12/13/2024 CCSO CHILLER REPAIRREPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES11/13/2024 CTRANE U.S. INC Count 1TRANE U.S. INC Total $48,383.680001073686 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC OTF 12/11/2024 71404 7,269.00 4500229697 1/13/2025 11/1-11/30/2024- GGWWTP PACKAGE PLANT EVALUATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/16/2024 A0001080216 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC OTF 10/14/2024 71220 5,130.50 4500229697 2/12/2025 9/1-9/30/2024- GGWWTP PACKAGE PLANT EVALUATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/15/2025 A0001080217 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC OTF 11/8/2024 71238 5,443.00 4500229697 2/12/2025 10/1-10/31/2024 -GGWWTP PACKAGE PLANT EVALUATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/15/2025 ATRC WORLDWIDE ENGINEERING INC Count 3TRC WORLDWIDE ENGINEERING INC Total $17,842.500001075554 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 12/26/2024 11256 2,000.00 4500235310 1/25/2025 MANATEE ROAD- TREE & STUMP REMOVAL TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY12/26/2024 C0001077603 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 1/6/2025 11200 1,500.00 4500235687 2/5/2025 PRISTINE DRIVE MEDIAN-TREE REMOVAL & STUMP GRINDINGTREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY1/6/2025 CTREE SCAPING OF NAPLES INC Count 2TREE SCAPING OF NAPLES INC Total $3,500.000001078019 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL 1/6/2025 3187035 41,150.00 4500235788 2/4/2025 PROMINENT OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/7/2025 ATRINOVA INC Count 1TRINOVA INC Total $41,150.000001080784 FT to FT-Pending BCC Agenda# 118742 TROPIC GYM TECH LLC RM 1/17/2025 18445 265.00 4500236896 2/14/2025 PREVENTATIVE MAINTENANCE EXTEND THE USEFUL LIFE OF COUNTY ASSETS1/17/2025 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total $265.000001077988 FT to FT-Pending BCC Agenda# 130905 TURSIOPS VETERINARY SERVICES LLC DAS 12/28/2024 021 75.00 4500233985 2/6/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS1/7/2025 CTURSIOPS VETERINARY SERVICES LLC Count 1TURSIOPS VETERINARY SERVICES LLC Total $75.000001080188 FT to FT-Pending BCC Agenda# 103505 ULINE INC PUO 1/3/2025 187427448 1,706.97 4500234437 2/12/2025 SUPPLIES PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENT1/15/2025 AULINE INC Count 1ULINE INC Total$1,706.97Invoices for BCC Approval 1.28.2025Page 26Page 2984 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001072212 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 12/9/2024 3070171059 21.38 4500233631 1/8/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF12/9/2024 C0001073784 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 12/16/2024 3070172157 21.38 4500233631 1/15/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF12/16/2024 C0001075426 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 12/23/2024 3070173421 63.52 4500233694 1/22/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/23/2024 C0001075427 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 12/23/2024 3070173422 21.38 4500233631 1/22/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF12/23/2024 C0001076310 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 12/30/2024 3070174497 63.52 4500233694 1/29/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/30/2024 C0001076313 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 12/30/2024 3070174498 21.38 4500233631 1/29/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF12/30/2024 C0001077850 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 1/6/2025 3070175746 63.52 4500233694 2/5/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/6/2025 C0001077851 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 1/6/2025 3070175747 21.38 4500233631 2/5/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF1/6/2025 C0001078092 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 1/7/2025 3070175967 25.50 4500234764 2/6/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD1/7/2025 C0001079745 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 1/13/2025 3070176843 63.52 4500233694 2/12/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/13/2025 C0001079746 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 1/13/2025 3070176844 21.38 4500233631 2/12/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF1/13/2025 C0001079747 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 1/13/2025 3070176853 25.52 4500234452 2/12/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT1/13/2025 C0001079748 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 1/13/2025 3070176854 9.98 4500235011 2/12/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/13/2025 C0001080026 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 1/14/2025 3070177074 25.50 4500234764 2/13/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD1/14/2025 C0001080962 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 1/20/2025 3070178069 9.98 4500235011 2/19/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/20/2025 CUNIFIRST CORP Count 15UNIFIRST CORP Total$478.840001077873 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 1/6/2025 10215287-00 120.84 4500235052 2/4/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/7/2025 A0001077874 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 1/6/2025 10215375-00 52.00 4500235052 2/4/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/7/2025 A0001079772 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 1/13/2025 10332528-00 158.42 4500235052 2/11/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/14/2025 AUNITED REFRIGERATION INC Count 3UNITED REFRIGERATION INC Total $331.260001073904 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/15/2024 239745479-003 6,580.00 4500232841 1/16/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES12/17/2024 C0001075996 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/27/2024 242609180-001 1,459.52 4500233704 1/29/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES12/30/2024 C0001080316 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC DAS 1/14/2025 235748137-008 575.00 4500235510 2/15/2025 EQUIPMENT RENTAL SUPPORT SERVICE DELIVERY 1/16/2025 C0001080596 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/15/2025 183136022-069 1,830.00 4500234592 2/16/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION1/17/2025 CUNITED RENTALS (NORTH AMERICA) INC Count4UNITED RENTALS (NORTH AMERICA) INC Total $10,444.520001077932 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 1/7/2025 937340 170.00 4500234643 2/6/2025 COURSE PACKAGES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/7/2025 C0001078616 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 1/8/2025 937529 224.00 4500234643 2/8/2025 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/9/2025 C0001078812 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 1/9/2025 937620 170.00 4500234643 2/8/2025 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/9/2025 CUNIVERSITY ENTERPRISES INC Count 3UNIVERSITY ENTERPRISES INC Total $564.000001075357 FT to FT-Pending BCC Agenda# 130170 VALIENTE BUILDERS LLC PCP 12/23/2024 12102024CC 17,998.11 4500235569 1/20/2025 GGCC POOL SLIDE STEP REPAIRS SUPPORT SERVICE DELIVERY 12/23/2024 AVALIENTE BUILDERS LLC Count 1VALIENTE BUILDERS LLC Total $17,998.110001077062 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC Z7 12/18/2024 24-123-02 16,311.50 4500232706 1/31/2025 TREE REMOVAL -MEDICAL EXAMINER OFFICE REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT1/3/2025 CVETOR CONTRACTING SERVICES LLC Count 1VETOR CONTRACTING SERVICES LLC Total $16,311.500001073662 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 12/14/2024 25-04-49 619.68 4500234182 1/13/2025 BOOTS EMPLOYEE SAFETY 12/16/2024 A0001077732 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 1/4/2025 25-40-164 399.48 4500233787 2/3/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.1/6/2025 A0001077738 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 1/4/2025 25-45-014 206.54 4500234456 2/3/2025 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES1/6/2025 A0001077739 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 1/4/2025 25/004-051 448.06 4500233505 2/3/2025 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR1/6/2025 A0001079606 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUE 1/11/2025 25-35-043 135.99 4500234462 2/10/2025 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO EMPLOYEES1/13/2025 A0001079607 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CZM 1/11/2025 00-012-011 480.22 4500236398 2/10/2025 BOOTS PROTECTION OF STAFF IN THE FIELD 1/13/2025 AInvoices for BCC Approval 1.28.2025Page 27Page 2985 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001079608 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 1/11/2025 25-61-032 359.05 4500233627 2/10/2025 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF1/13/2025 A0001079609 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 1/11/2025 24-50-067 271.98 4500233693 2/10/2025 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR1/13/2025 A0001081006 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 1/18/2025 25-40-165 360.99 4500233787 2/18/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.1/21/2025 AVICS BOOT & SHOE INC Count 9VICS BOOT & SHOE INC Total $3,281.990001078368 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 1/7/2025659-11 8,364.60 4500216986 2/5/2025 11/1-12/31/2024-J1 ROOF REPLACEMENTREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY1/8/2025 A0001078827 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z5 1/9/2025645-17 5,070.00 4500211628 2/6/2025 11/11-12/31/2024 - COLLIER COUNTY JAIL- FIRE ALARM SYSTEMREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY1/9/2025 A0001078918 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 1/15/2025676-12-R 8,696.75 4500225613 2/7/2025 10/1-12/31/2024 -JAIL ELECTRICAL COORDINATION STUDYCCSO JAIL COMPLEX - ELECTRICAL COORDINATION STUDY1/10/2025 AVICTOR J LATAVISH ARCHITECT PA Count 3VICTOR J LATAVISH ARCHITECT PA Total $22,131.350001079120 FT to FT-Pending BCC Agenda# E00020396 VICTOR MOLINA PUO 1/9/2025 20396 124.00 1/15/2025 PER DIEM 1/20-1/23/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/10/2025 AVICTOR MOLINA Count 1VICTOR MOLINA Total $124.000001072665 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 11/30/2024 4630927/04991558 6,157.50 4500233529 1/8/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD12/11/2024 A0001078120 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 12/31/2024 4654688/69251371 29.70 4500235316 2/5/2025 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 1/8/2025 AVITAL RECORDS HOLDING LLC Count 2VITAL RECORDS HOLDING LLC Total $6,187.200001078130 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 12/31/2024 4678443/69289862 59.40 4500235306 2/7/2025 DOCUMENT MANAGEMENT SUPPORTS SERVICE DELIVERY 1/8/2025 CVRC COMPANIES, LLC Count 1VRC COMPANIES, LLC Total $59.400001075203 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASSOTEC 12/20/2024 1352 30,880.67 4500219193 1/20/2025 10/1-11/30/24 LIVINGSTON ROAD SOUTH SIDEWALK PROJECTTO MAINTAIN TRANSPORTATION ENGINEERING SERVICES12/23/2024 CWATER RESOURCES MANAGEMENT ASSOCIAT 1WATER RESOURCES MANAGEMENT ASSOCIAT Total $30,880.670001078141 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, INC SW 1/6/2025 2498 3,154.23 4500234409 2/5/2025 11/23-12/27/2024- SOLID WASTE MONITORING & SAMPLING REPORTOPERATING AND MAINTAINING CRITICAL FACILITIES1/8/2025 A0001079041 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, INC Z1 1/9/2025 2537 6,444.00 4500233026 2/7/2025 10/1-12/19/2024- WWTP SYSTEM PERMITTINGMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/10/2025 A0001079045 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 1/9/2025 2534 4,923.50 4500217577 2/7/2025 11/23-12/27/2024 - OBSOLETE WELL PLUG & ABANDON TESTMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/10/2025 A0001079050 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z1 1/7/2025 2512 1,798.00 4500215168 2/7/2025 11/23-12/27/2024-FOXFIRE TANK SITE DESIGN TWO LOWER TAMIAMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/10/2025 AWATER SCIENCE ASSOCIATES, INC Count 4WATER SCIENCE ASSOCIATES, INC Total $16,319.730001077989 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTN 12/31/2024 0116448-IN 9,106.27 4500235322 2/4/2025 CHLORINATOR EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/7/2025 A0001077990 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTN 12/31/2024 0116452-IN 272.46 4500235322 2/4/2025 CHLORINATOR EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/7/2025 AWATER TREATMENT & CONTROLS Count 2WATER TREATMENT & CONTROLS Total $9,378.730001063422 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PAD 10/30/2024 41236420 65,398.20 4500216211 12/2/2024 TORO MAINTENANCE EQUIPMENT FOR PARKS 11/4/2024 A0001075082 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/20/2024 41245818 68.32 4500233291 1/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/23/2024 AWESCO TURF INC Count 2WESCO TURF INC Total $65,466.520001075173 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC TO2 12/23/2024 36118 2,458.18 4500235930 1/20/2025 UNIFORMS UNIFORMS FOR COUNTY EMPLOYEES 12/23/2024 A0001077607 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTS 12/27/2024 36129 9,577.08 4500236116 2/3/2025 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/6/2025 A0001078655 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 1/7/2025 36136 1,204.43 4500235927 2/6/2025 UNIFORMS PROVIDE UNIFORM FOR PUD SECURITY TEAM1/9/2025 A0001079451 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC FM 1/13/2025 36138 565.14 4500236422 2/10/2025 UNIFORMS PROVIDE APPAREL| UNIFORMS TO COUNTY STAFF1/13/2025 AWESTVIEW CORP INC Count 4WESTVIEW CORP INC Total $13,804.830001077537 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/30/2024 90502 101.75 4500235421 2/5/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/6/2025 C0001077538 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/30/2024 90503 41.25 4500235421 2/5/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/6/2025 C0001077539 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/30/2024 90504 94.25 4500235421 2/5/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/6/2025 C0001077540 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/30/2024 90505 176.25 4500235421 2/5/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/6/2025 C0001077541 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/30/2024 90506 38.50 4500235421 2/5/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/6/2025 CWORLD PETROLEUM CORP Count 5WORLD PETROLEUM CORP Total $452.000001066389 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTPUL 11/14/2024 40111685 44,124.47 4500231243 12/13/2024 5/1-10/28/2024- SHIRLEY ST ROOF OPERATING AND MAINTAINING CRITICAL FACILITIES.11/15/2024 AInvoices for BCC Approval 1.28.2025Page 28Page 2986 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001071862 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTFM 12/6/2024 40121465 1,851.50 4500228771 1/6/2025 11/1-11/29/2024 -HURRICANE IAN SUPPORT MANAGEMENTHURRICANE IAN PROJECT TEMP. PROJECT MANAGEMENT STAFF12/9/2024 AWSP USA ENVIRONMENT & INFRASTRUCTURE C2WSP USA ENVIRONMENT & INFRASTRUCTURE Total $45,975.970001077306 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 12/18/2024 9026301803 730.00 4500236439 2/2/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES1/3/2025 C0001078176 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 1/7/2025 9026463642 1,170.00 4500236531 2/7/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES1/8/2025 CZOETIS US LLC Count 2ZOETIS US LLC Total $1,900.00Grand Count 958Grand Total$3,404,906.76PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001071482 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/20/2024 0F24589556 482.72 4500234645 1/5/2025 N. COLLIER RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001078057 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/13/2024 0F24589939 625.00 4500234645 2/6/2025 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/7/2025 C0001078058 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/13/2024 0F24590177 95.00 4500234645 2/6/2025 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/7/2025 C0001078059 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/13/2024 0F24590178 95.00 4500234645 2/6/2025 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/7/2025 C0001078060 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/10/2024 0F24590257 146.25 4500234645 2/6/2025 ESTATES TAX COLLECTORS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/7/2025 C0001078062 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/16/2024 0F24153151 2,414.72 4500234645 2/6/2025 GMD P&R DEVELOPMENT SERVICE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/7/2025 C0001078063 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/12/2024 0F24589852R 808.00 4500234645 2/6/2025 HEADQUARTER LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/7/2025 C0001078065 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/30/2024 0F24153835 150.00 4500234645 2/6/2025 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/7/2025 C0001078066 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/13/2024 0F24153830 637.00 4500234645 2/6/2025 TAX COLLECTORS/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/7/2025 C0001078067 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/30/2024 0F24153828 296.00 4500234645 2/6/2025 GOLDEN GATE AQUATIC CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/7/2025 C0001078068 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/27/2024 0F24591229 459.45 4500234645 2/6/2025 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/7/2025 C0001078069 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/30/2024 0F24591231 459.45 4500234645 2/6/2025 BIG CORKSCREW ISLAND-POOL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/7/2025 C0001078070 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/30/2024 0F24591232 459.45 4500234645 2/6/2025 BIG CORKSCREW REG PK BLDG 1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/7/2025 C0001078072 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/27/2024 0F24591230 459.45 4500234645 2/6/2025 GOLDEN GATE EMS ST #70 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/7/2025 C0001079977 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/14/2025 5248918702 75.44 4500227120 2/13/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/14/2025 C0001079987 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/12/2025 0F24591253 2,747.25 4500234645 2/13/2025 BUILDING L- COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2025 C0001079989 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/10/2025 0F24591301 825.00 4500234645 2/13/2025 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2025 C0001079991 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/31/2024 0F24591238 1,140.00 4500234645 2/13/2025 BUILDING L- COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2025 C0001079992 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/12/2025 0F24591198 1,453.95 4500234645 2/13/2025 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2025 C0001079993 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/24/2024 0F24153761 968.00 4500234645 2/13/2025 MARCO ISLAND LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2025 C0001079994 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/10/2025 0F24591300 1,015.00 4500234645 2/13/2025 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2025 C0001079996 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/31/2024 0F24590640 284.53 4500234645 2/13/2025 CAXAMBAS PASS MARINA INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2025 C0001079997 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/24/2024 0F24590443 57.75 4500234645 2/13/2025 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2025 C0001079999 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2024 0F24590442 328.50 4500234645 2/13/2025 SOUTH R/O WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2025 C0001080000 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/9/2025 0F24591299R 240.00 4500234645 2/13/2025 BUILDING G-PURCHASING DIVISION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2025 C0001080001 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/30/2024 0F24153826 258.00 4500234645 2/13/2025 EMS #25 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2025 C0001080002 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/7/2025 0F24591261R 140.00 4500234645 2/13/2025 MAX HASSE PARK MHP CC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2025 C0001080003 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/24/2024 OF24153763 528.00 4500234645 2/13/2025 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2025 C0001080004 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/7/2025 0F24591292 95.00 4500234645 2/13/2025 EMS #25 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2025 C0001080005 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/9/2025 0F24591298 258.00 4500234645 2/13/2025 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2025 C0001080006 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/7/2025 0F24591293 459.45 4500234645 2/13/2025 EMS #25 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2025 CInvoices for BCC Approval 1.28.2025Page 29Page 2987 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCINTAS CORPORATION Count 31CINTAS CORPORATION Total $18,461.360001073793 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/20249346749089 125.70 4500233399 1/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/17/2024 A0001073799 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/2024 9347388762 879.14 4500233399 1/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/17/2024 A0001073801 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/2024 9347388754 141.89 4500233399 1/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/17/2024 A0001074054 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/20249348665861 2,331.74 4500233399 1/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/17/2024 A0001074055 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/20249349051467 13.90 4500233399 1/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/17/2024 A0001074263 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/2024 9349762071 16.12 4500233399 1/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/18/2024 A0001074268 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/2024 9349848904 13.02 4500233399 1/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/18/2024 A0001074269 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/2024 9350560216 164.02 4500233399 1/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/18/2024 A0001074270 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/2024 9350032679 269.94 4500233399 1/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/18/2024 A0001074271 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/2024 9350032661 2,070.35 4500233399 1/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/18/2024 A0001074275 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/2024 9350560224 43.37 4500233399 1/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/18/2024 A0001074521 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/2024 9350869948 8,084.25 4500235621 1/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2024 A0001074522 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/2024 9350869930 21,558.00 4500235621 1/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2024 A0001074524 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/20249351201877 3,131.46 4500233399 1/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2024 A0001074532 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/20249351432324 195.25 4500233399 1/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2024 A0001074533 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/20249351478731 1,453.10 4500233399 1/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2024 A0001074538 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/2024 9350869963 13.73 4500233399 1/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2024 A0001074539 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/2024 9351848917 704.39 4500233399 1/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2024 A0001074540 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/2024 9351848933 824.95 4500233399 1/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2024 A0001074928 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/2024 9352167333 238.20 4500233399 1/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/20/2024 A0001074945 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/20249352600663 4.43 4500233399 1/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/20/2024 A0001075406 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/23/2024 9353538193 21,558.00 4500235621 1/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/23/2024 A0001075407 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/23/2024 9353917439 3,417.80 4500233399 1/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/23/2024 A0001075417 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/23/20249354165103 2,541.94 4500233399 1/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/23/2024 A0001075965 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/20249355759268 71.70 4500233399 1/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/27/2024 A0001075971 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/2024 9356144288 742.06 4500233399 1/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/27/2024 A0001076303 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2024 9356797432 392.80 4500233399 1/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/30/2024 A0001076305 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2024 9357349464 2,610.28 4500233399 1/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/30/2024 A0001076508 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/31/2024 9358261700 220.53 4500233399 1/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/31/2024 A0001076510 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/31/2024 9358261718 235.20 4500234660 1/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/31/2024 A0001077441 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2025 9360823315 52.56 4500233399 1/31/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/3/2025 A0001078880 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/23/2024 9366137900 (2,138.40) 4500233399 1/10/2025 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/10/2025 A0001080253 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/15/2025 9372514126 (144.00) 4500233399 1/16/2025 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/16/2025 AGRAINGER INDUSTRIAL SUPPLY Count 33GRAINGER INDUSTRIAL SUPPLY Total $71,837.420001068289 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/22/2024 9339893231 16,422.08 4500234551 12/21/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/23/2024 A0001069364 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/27/2024 9339960167 2,232.80 4500234551 12/26/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/28/2024 A0001074954 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/20/2024 9340237504 10,070.38 4500234551 1/18/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/21/2024 A0001074955 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/20/2024 9340237505 3,690.23 4500234551 1/18/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/21/2024 AInvoices for BCC Approval 1.28.2025Page 30Page 2988 of 3681
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001076314 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/30/2024 9340308215 472.80 4500234551 1/28/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/31/2024 A0001076315 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/30/2024 9340318300 1,672.88 4500234551 1/28/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/31/2024 A0001077859 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/6/2025 9340360414 (14.96) 4500234551 1/7/2025 CREDIT MEMO MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/7/2025 AGRAYBAR ELECTRIC COMPANY INC Count 7GRAYBAR ELECTRIC COMPANY INC Total $34,546.21Grand Count 71Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $124,844.99Grand Count 1029Grand Total$3,529,751.75Invoices for BCC Approval 1.28.2025Page 31Page 2989 of 3681
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6250-11 JESSICA ARENCIBIA NATHANIEL HINKLE 140480 800 MHZ INTERGOVER LICENSES AND PERMITS 12/26/2024 12/27/2024 01/17/2025 01/25/2025 101400602 PAYPAL *ASSOCIATION 950.00 MAINTAIN RADIO COMMUNICATION OPERATIONS6262-21 ROOKMIN NAUTH BRYANT GARRETT 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 01/08/2025 01/09/2025 01/17/2025 02/25/2025 101400511 WM SUPERCENTER #3417 19.97 MAINTAIN AIRPORT OPERATIONS & SVCS6255-60 KEYSA JORGE MICHAEL CUMMINGS 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 01/04/2025 01/06/2025 01/16/2025 02/25/2025 101400359 AMZN MKTP US*ZP1UJ1ZE1 179.98 SUPPORT SERVICE DELIVERY6261-38 KEYSA JORGE MICHAEL CUMMINGS 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 01/07/2025 01/08/2025 01/16/2025 02/25/2025 101400363 AMAZON MKTPL*ZD20A9J00 1,770.13 SUPPORT SERVICE DELIVERY6256-37 KEYSA JORGE MICHAEL CUMMINGS 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 01/06/2025 01/07/2025 01/21/2025 02/25/2025 101401065 NRPA OPERATING 336.51 SUPPORT SERVICE DELIVERY6248-21 KELLY GREEN TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA DUES AND MEMBERSHIPS 12/23/2024 12/24/2024 01/21/2025 01/25/2025 101401026 WWW.AIA.ORG 315.50 AIA Membership - Scott6250-23 KELLY GREEN TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/26/2024 12/27/2024 01/21/2025 01/25/2025 101401028AMAZON MKTPL*ZE25S41X0 91.96 Screen for parking lot fence6251-49 KELLY GREEN TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/30/2024 12/30/2024 01/21/2025 01/25/2025 101401030AMAZON MKTPL*ZP5RL8HU2 49.49 Green fence screen for Bayshore MSTU6264-102 KELLY GREEN TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 01/10/2025 01/13/2025 01/21/2025 02/25/2025 101401031 AMERICAN FARMS LLC 114.75 PLANTINGS FOR BAYSHORE BRIDGE AREA6256-7 SUE FILSON BURT SAUNDERS 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 01/07/2025 01/07/2025 01/17/2025 02/25/2025 101400597 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS6242-1 SARINA FRANCIS DANIEL KOWAL 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 12/15/2024 12/16/2024 01/21/2025 01/25/2025 101401094 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6244-20 KEYSA JORGE CHRIS HARMON 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 12/17/2024 12/18/2024 01/21/2025 01/25/2025 101401088 PY *SP DESIGNS & MFG. INC 417.06 UNIFORMS FOR STAFF6252-9 KEYSA JORGE CHRIS HARMON 156363 BEACH & WATER PK OP OTHER TRAINING EDUCATIONAL EXPENSES 12/30/2024 12/31/2024 01/21/2025 01/25/2025 101401089 AMERICAN RED CROSS 46.00 PROFESSIONAL DEVELOPMENT FOR B. HEMMERT6263-18 KEYSA JORGE CHRISTINA CARSON 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 01/09/2025 01/10/2025 01/21/2025 02/25/2025 101401173 AMAZON MKTPL*Z50T351M2 271.96 SUPPORT SERVICE DELIVERY6261-25 KEYSA JORGE MICHAEL OSSORIO 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 01/07/2025 01/08/2025 01/22/2025 02/25/2025 101401518 NIC*FDEP PAYMENT SYS 6.80 SUPPORT SERVICE DELIVERY6227-9 TARA CASTILLO CHRISTOPHER DARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/05/2024 12/06/2024 01/21/2025 01/25/2025 101401150 AMZN MKTP US*ZL7LQ78W1 2,599.99 Laptop/ software maps reefs6262-6 TARA CASTILLO CHRISTOPHER DARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/07/2025 01/09/2025 01/21/2025 02/25/2025 101401151 THE HOME DEPOT #0280 59.61 letters used for waterways signage6256-5 CHRISTINE SCHAAL RANDI SWINDERMAN 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 01/06/2025 01/07/2025 01/16/2025 02/25/2025 101400332 AMAZON.COM*ZD2KD4FH0 3,503.52 MAINTENANCE OF COUNTY ASSETS6261-3 CHRISTINE SCHAAL RANDI SWINDERMAN 156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 01/07/2025 01/08/2025 01/17/2025 02/25/2025 101400550 NIC*- FL DEPT OF AGRI 307.50 CC FEE6264-7 CHRISTINE SCHAAL RANDI SWINDERMAN 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 01/10/2025 01/13/2025 01/17/2025 02/25/2025 101400549 DOLLARTREE 233.75 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6264-8 CHRISTINE SCHAAL RANDI SWINDERMAN 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 01/10/2025 01/13/2025 01/17/2025 02/25/2025 101400548 HOBBY LOBBY #548 303.94 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6268-2 CHRISTINE SCHAAL RANDI SWINDERMAN 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 01/16/2025 01/17/2025 01/21/2025 02/25/2025 101400992 TRACTOR SUPPLY #1199 1,443.62 SUPPORTS SERVICE DELIVERY6207-52 MELINDA PALTEP JOHN MCCORMICK 138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/06/2024 11/07/2024 01/15/2025 12/25/2024 101400319 NIC*-DEPT BUS & PROF R 49.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6228-1 TARA CASTILLO KEYLA CASTRO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/06/2024 12/09/2024 01/17/2025 01/25/2025 101400657 THE HOME DEPOT #0280 46.24 To provide safety and measuring equipment to MSTU PM6250-3 TARA CASTILLO KEYLA CASTRO 138336 CATT TRAN ENHANC LIGHTING MAINTENANCE 12/26/2024 12/27/2024 01/17/2025 01/25/2025 101400654 GRAINGER 23.59 To provide lighting for MSTU6254-1 TARA CASTILLO KEYLA CASTRO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/03/2025 01/03/2025 01/17/2025 02/25/2025 101400656 TARGET PLUS 59.98 HOLIDAY DECORATIONS FOR THE BUS6264-3 TARA CASTILLO KEYLA CASTRO 138336 CATT TRAN ENHANC POSTAGE FREIGHT AND UPS 01/09/2025 01/13/2025 01/17/2025 02/25/2025 101400655 ODP BUS SOL LLC # 101165 64.44 Unpaved private roads MSTU postcard mailing6264-71 TARA CASTILLO BRIAN WELLS 138336 CATT TRAN ENHANC POSTAGE FREIGHT AND UPS 01/10/2025 01/13/2025 01/17/2025 02/25/2025 101400606 USPS PO 1162760464 784.00 Postage to mail letters to property owners6265-28 TARA CASTILLO BRIAN WELLS 138336 CATT TRAN ENHANC POSTAGE FREIGHT AND UPS 01/13/2025 01/14/2025 01/17/2025 02/25/2025 101400607 USPS PO 1162760464 33.60 Postage to mail letters to property owners6265-29 TARA CASTILLO BRIAN WELLS 138336 CATT TRAN ENHANC POSTAGE FREIGHT AND UPS 01/13/2025 01/14/2025 01/17/2025 02/25/2025 101400608 USPS PO 1162740466 56.00 Postage to mail letters to property owners6265-1 TARA CASTILLO KEYLA CASTRO 138336 CATT TRAN ENHANC MINOR OPERATING EQUIPMENT 01/13/2025 01/14/2025 01/21/2025 02/25/2025 101401160PAYPAL *UPLIFTDESK 396.00 Improve efficiency for dispatchers office6251-2 TARA CASTILLO KEYLA CASTRO 138336 CATT TRAN ENHANC POSTAGE FREIGHT AND UPS 12/27/2024 12/30/2024 01/21/2025 01/25/2025 101401032 OFFICEMAX/DEPOT 6131 156.97 Envelopes and labels for unpaved roads MSTU6256-1 TARA CASTILLO KEYLA CASTRO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/06/2025 01/07/2025 01/21/2025 02/25/2025 101401035 TARGET.COM * 59.98 HOLIDAY DECORATIONS FOR THE BUS6264-2 TARA CASTILLO KEYLA CASTRO 138336 CATT TRAN ENHANC POSTAGE FREIGHT AND UPS 01/10/2025 01/13/2025 01/21/2025 02/25/2025 101401038 ODP BUS SOL LLC # 101165 31.73 Mailings for unpaved private roads announcement6268-4 TARA CASTILLO CORENE SANGER 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 01/16/2025 01/17/2025 01/21/2025 02/25/2025 101400991 DORAL DIGITAL REPROGRAPHI 2,910.80 ADVERTISEMENT OF FREE BEACH ROUTE RIDES6242-76 TARA CASTILLO ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/15/2024 12/16/2024 01/22/2025 01/25/2025 101401493 PUBLIX #410 123.98 Cake for the Staff Service Awards ceremony6256-33 TARA CASTILLO ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 01/06/2025 01/07/2025 01/22/2025 02/25/2025 101401498 DIRECT IMPRESSIONS 1,899.00 TO DISTRIBUTE ROUTE INFORMATION TO PASSENGERS AND THE PUBLIC6247-36 ANTONIO DOMINGUEZ ANN LOBOSCO 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 12/18/2024 12/23/2024 01/16/2025 01/25/2025 101400391 ODP BUS SOL LLC # 101165 71.99 Provide Misc. Office supplies for staff6254-9 ANTONIO DOMINGUEZ ANN LOBOSCO 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2025 01/03/2025 01/16/2025 02/25/2025 101400381 CDBG PRIMER - ON DEMAN 50.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6254-10 ANTONIO DOMINGUEZ ANN LOBOSCO 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2025 01/03/2025 01/16/2025 02/25/2025 101400379 2020 IDIS PRIMER ON DE 50.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6254-11 ANTONIO DOMINGUEZ ANN LOBOSCO 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2025 01/03/2025 01/16/2025 02/25/2025 101400380 2020 IDIS PRIMER ON DE 50.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6254-12 ANTONIO DOMINGUEZ ANN LOBOSCO 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2025 01/03/2025 01/16/2025 02/25/2025 101400384 EB *NSPIRE VIRTUAL SEM 421.96 MAINTAIN PROFESSIONAL CERTIFICATION ACCREDITATION6254-13 ANTONIO DOMINGUEZ ANN LOBOSCO 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2025 01/03/2025 01/16/2025 02/25/2025 101400385 EB *NSPIRE VIRTUAL SEM 421.96 MAINTAIN PROFESSIONAL CERTIFICATION ACCREDITATION6255-37 ANTONIO DOMINGUEZ ANN LOBOSCO 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 01/03/2025 01/06/2025 01/16/2025 02/25/2025 101400393 ODP BUS SOL LLC # 101165 74.33 Provide Misc. Office supplies for staff6255-38 ANTONIO DOMINGUEZ ANN LOBOSCO 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 01/02/2025 01/06/2025 01/16/2025 02/25/2025 101400395 ODP BUS SOL LLC # 101165 20.99 Provide Misc. Office supplies for staff6255-39 ANTONIO DOMINGUEZ ANN LOBOSCO 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 01/03/2025 01/06/2025 01/16/2025 02/25/2025 101400396 ODP BUS SOL LLC # 101165 39.89 Provide Misc. Office supplies for staff6255-40 ANTONIO DOMINGUEZ ANN LOBOSCO 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 01/02/2025 01/06/2025 01/16/2025 02/25/2025 101400399 ODP BUS SOL LLC # 101165 57.98 Provide Misc. Office supplies for staff6264-45 ANTONIO DOMINGUEZ ANN LOBOSCO 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 01/10/2025 01/13/2025 01/16/2025 02/25/2025 101400402 ODP BUS SOL LLC # 101165 155.95 Provide Misc. Office supplies for staff6264-46 ANTONIO DOMINGUEZ ANN LOBOSCO 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 01/10/2025 01/13/2025 01/16/2025 02/25/2025 101400387 EB *NSPIRE VIRTUAL SEM 421.96 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION.6255-41 ANTONIO DOMINGUEZ ANN LOBOSCO 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 01/02/2025 01/06/2025 01/22/2025 02/25/2025 101401524 ODP BUS SOL LLC # 101165 41.98 Provide Misc. Office supplies for staff6224-1 MARGARITA MARQUEZ MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/02/2024 12/03/2024 01/15/2025 01/25/2025 101400317 AMAZON.COM*ZL90R2020 395.82 PROVIDE OPERATING SUPPLIES6242-22 MARGARITA MARQUEZ KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/16/2024 12/16/2024 01/17/2025 01/25/2025 101400503 AMAZON MKTPL*Z12HR3J20 68.53 PROVIDE OPERATING SUPPLIES FOR GMCDD6251-11 MARGARITA MARQUEZ KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/27/2024 12/30/2024 01/17/2025 01/25/2025 101400505 USF INST. 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101165 27.99 PROVIDE OPERATING SUPPLIES FOR GMCDD6244-6 MARGARITA MARQUEZ KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/16/2024 12/18/2024 01/21/2025 01/25/2025 101401148 THE HOME DEPOT #6373 (69.99) PROVIDE OPERATING SUPPLIES FOR GMCDD-REFUND6255-19 MARGARITA MARQUEZ KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/03/2025 01/06/2025 01/21/2025 02/25/2025 101401138 CDW GOVT #AC2AX5B 1,690.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD6264-22 MARGARITA MARQUEZ KHATUNA CHKUASELI 138900 COM DEV ADMIN COMPUTER SOFTWARE 01/12/2025 01/13/2025 01/21/2025 02/25/2025 101401129 AMAZON MKTPL*Z516E0UJ2 30.08 PROVIDE OPERATING SUPPLIES6264-23 MARGARITA MARQUEZ KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/12/2025 01/13/2025 01/21/2025 02/25/2025 101401132 AMAZON.COM*Z546D9O10 9.23 PROVIDE OPERATING SUPPLIES6264-24 MARGARITA MARQUEZ KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/12/2025 01/13/2025 01/21/2025 02/25/2025 101401134 AMAZON.COM*ZD4E67181 210.90 PROVIDE OPERATING SUPPLIES6264-31 MARGARITA MARQUEZ KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 01/10/2025 01/13/2025 01/21/2025 02/25/2025 101401140 ODP BUS SOL LLC # 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100329 13.74 SUPPORT SERVICE DELIVERYCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 1/22/2025P-Cards for BCC Approval 1.28.2025Page 1Page 2990 of 3681
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EQUIPMENT6254-36 KARLA NICOL MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2025 01/03/2025 01/15/2025 02/25/2025 101400287 AMAZON MKTPL*ZE0RL1UW1 18.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-48 KARLA NICOL ANDRES CARDONA 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/02/2025 01/06/2025 01/15/2025 02/25/2025 101400271 PROMPT WRECKER SERVICE & 624.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-49 KARLA NICOL ANDRES CARDONA 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/02/2025 01/06/2025 01/15/2025 02/25/2025 101400272 PROMPT WRECKER SERVICE & 624.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-70 KARLA NICOL CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/03/2025 01/06/2025 01/15/2025 02/25/2025 101400316 HYDRAULIC SUPPLY COMPA 620.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-1 KARLA NICOL BRIAN SULLIVAN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2025 01/06/2025 01/15/2025 02/25/2025 101400276 AMAZON MKTPL*ZP0Z000U1 10.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-2 KARLA NICOL BRIAN SULLIVAN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/04/2025 01/06/2025 01/15/2025 02/25/2025 101400278 AMAZON MKTPL*ZP7P10N61 59.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-3 KARLA NICOL BRIAN SULLIVAN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/04/2025 01/06/2025 01/15/2025 02/25/2025 101400282 AMAZON.COM*ZP90O5ZW1 122.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-15 KARLA NICOL NEFTALI ALBINO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2025 01/06/2025 01/15/2025 02/25/2025 101400300 AMAZON MKTPL*ZP8KU4YU0 41.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-16 KARLA NICOL NEFTALI ALBINO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/04/2025 01/06/2025 01/15/2025 02/25/2025 101400299 AMAZON MKTPL*ZP61W6DZ0 126.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-95 KARLA NICOL MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2025 01/06/2025 01/15/2025 02/25/2025 101400291 AMAZON MKTPL*ZP4IA61J1 261.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 1.28.2025Page 2Page 2991 of 3681
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FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2025 01/03/2025 01/16/2025 02/25/2025 101400441 EVERGLADES EQUIP GROUP 25.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-4 KARLA NICOL BRIAN SULLIVAN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/03/2025 01/06/2025 01/16/2025 02/25/2025 101400362 WALMART.COM 101.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-32 KARLA NICOL JOSEPH ROWTIE 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2025 01/06/2025 01/16/2025 02/25/2025 101400461 AMAZON MKTPL*ZP6779101 35.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-33 KARLA NICOL JOSEPH ROWTIE 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2025 01/06/2025 01/16/2025 02/25/2025 101400462 AMAZON MKTPL*ZP4XT30A1 13.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-34 KARLA NICOL JOSEPH ROWTIE 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/03/2025 01/06/2025 01/16/2025 02/25/2025 101400467 EVERGLADES EQUIP GROUP 172.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-97 KARLA NICOL MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/03/2025 01/06/2025 01/16/2025 02/25/2025 101400436 AMZN MKTP US*ZD4NE9A62 178.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-98 KARLA NICOL MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/03/2025 01/06/2025 01/16/2025 02/25/2025 101400438 AMZN MKTP US*ZP84Q35B0 174.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6256-2 KARLA NICOL BRIAN SULLIVAN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2025 01/07/2025 01/16/2025 02/25/2025 101400354 DORAL DIGITAL REPROGRAPHI 328.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6261-2 KARLA NICOL BRIAN SULLIVAN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2025 01/08/2025 01/16/2025 02/25/2025 101400360 READING TRUCK 112.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6261-63 KARLA NICOL MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2025 01/08/2025 01/16/2025 02/25/2025 101400442 EVERGLADES EQUIP GROUP 97.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6262-77 KARLA NICOL MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2025 01/09/2025 01/16/2025 02/25/2025 101400433 AMAZON MKTPL*ZD93M3GI0 8.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6262-78 KARLA NICOL MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2025 01/09/2025 01/16/2025 02/25/2025 101400439 EQUIPMENTSHARE.COM 157.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6263-6 KARLA NICOL BRIAN SULLIVAN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2025 01/10/2025 01/16/2025 02/25/2025 101400356 EVERGLADES EQUIP GROUP 239.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6263-10 KARLA NICOL JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2025 01/10/2025 01/16/2025 02/25/2025 101400453 BOB DEAN SUPPLY INC 154.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6263-11 KARLA NICOL JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2025 01/10/2025 01/16/2025 02/25/2025 101400454 FIND IT PARTS 326.33 FREIGHT6264-4 KARLA NICOL BRIAN SULLIVAN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2025 01/13/2025 01/16/2025 02/25/2025 101400361 THE BATTERY STORE 1,808.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6264-104 KARLA NICOL MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2025 01/13/2025 01/16/2025 02/25/2025 101400445 SUNSHINE ACE -EAST NAPLE 34.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6264-107 KARLA NICOL MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2025 01/13/2025 01/16/2025 02/25/2025 101400444 HYDRAULIC SUPPLY COMPA 239.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6264-6 KARLA NICOL BRIAN SULLIVAN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2025 01/13/2025 01/16/2025 02/25/2025 101400357 KIMBALL MIDWEST PAYEEZY 150.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6264-11 KARLA NICOL JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2025 01/13/2025 01/16/2025 02/25/2025 101400456 TOTAL TRUCK PARTS INC 650.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6264-108 KARLA NICOL MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2025 01/13/2025 01/16/2025 02/25/2025 101400440 EQUIPMENTSHARE.COM 231.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6265-2 KARLA NICOL BRIAN SULLIVAN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2025 01/14/2025 01/16/2025 02/25/2025 101400352 AMAZON MKTPL*Z52P88YO2 15.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6251-13 KARLA NICOL JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/27/2024 12/30/2024 01/17/2025 01/25/2025 101400498 AMAZON MKTPL*ZE8V73CI1 28.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6254-23 KARLA NICOL JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2025 01/03/2025 01/17/2025 02/25/2025 101400649 AMZN MKTP US*ZE10U7961 20.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-66 KARLA NICOL JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2025 01/06/2025 01/17/2025 02/25/2025 101400650 AMAZON MKTPL*ZD4IQ4SY2 6.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-67 KARLA NICOL JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/04/2025 01/06/2025 01/17/2025 02/25/2025 101400651 AMAZON MKTPL*ZP36467V0 12.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6262-30 KARLA NICOL JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2025 01/09/2025 01/17/2025 02/25/2025 101400499 AMAZON MKTPL*ZD6OJ3PZ0 379.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6262-31 KARLA NICOL JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2025 01/09/2025 01/17/2025 02/25/2025 101400500 AMZN MKTP US*ZD6753180 194.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6262-63 KARLA NICOL JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2025 01/09/2025 01/17/2025 02/25/2025 101400652 AMAZON MKTPL*ZP7R077E1 19.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6263-27 KARLA NICOL JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2025 01/10/2025 01/17/2025 02/25/2025 101400501 AMZN MKTP US*ZD7XN08E0 137.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6263-55 KARLA NICOL JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/10/2025 01/10/2025 01/17/2025 02/25/2025 101400653 SUNPASS*ACC116423587 8.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6251-15 KARLA NICOL GUILLERMO CRISTOBAL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/27/2024 12/30/2024 01/21/2025 01/25/2025 101401104 ALLEN'S AUTO PARTS 90.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6251-35 KARLA NICOL CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/27/2024 12/30/2024 01/21/2025 01/25/2025 101401162 HYDRAULIC SUPPLY COMPA 56.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6253-18 KARLA NICOL JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/31/2024 01/02/2025 01/21/2025 02/25/2025 101400993 ADVANCE AUTO PARTS #9274 23.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6253-31 KARLA NICOL MARIO MENENDEZ 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 12/31/2024 01/02/2025 01/21/2025 02/25/2025 101401117 PMT*FL LICENSE/TAG/ASMT 301.76 TAG TITLE REGISTRATION6254-5 KARLA NICOL JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2025 01/03/2025 01/21/2025 02/25/2025 101400994 SAM GALLOWAY FORD-LINCOLN 119.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6254-6 KARLA NICOL JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2025 01/03/2025 01/21/2025 02/25/2025 101400995 ADVANCE AUTO PARTS #9274 8.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-63 KARLA NICOL CHRISTOPHER JOHNSON 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/03/2025 01/06/2025 01/21/2025 02/25/2025 101401154 HYDRAULIC SUPPLY COMPA 45.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6255-64 KARLA NICOL CHRISTOPHER JOHNSON 122410 FLEET MGMT ADMIN FLEET R AND M 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NICOL RONALD WALKER 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/07/2025 01/08/2025 01/21/2025 02/25/2025 101400982MAC TOOLS - NAPLES 230.00 FLEET TOOL TO MAINTAIN EQUIPMENT - RON WALKER6262-25 MARIO MENENDEZ KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/07/2025 01/09/2025 01/21/2025 02/25/2025 101401175ODP BUS SOL LLC # 101165 227.10 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6262-26 MARIO MENENDEZ KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/07/2025 01/09/2025 01/21/2025 02/25/2025 101401176ODP BUS SOL LLC # 105910 7.34 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6262-27 MARIO MENENDEZ KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/07/2025 01/09/2025 01/21/2025 02/25/2025 101401177ODP BUS SOL LLC # 106876 7.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6262-32 KARLA NICOL JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2025 01/09/2025 01/21/2025 02/25/2025 101400997 O'REILLY 6551 166.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6262-33 KARLA NICOL JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2025 01/09/2025 01/21/2025 02/25/2025 101400998 ADVANCE AUTO PARTS #9274 44.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6262-34 KARLA NICOL JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2025 01/09/2025 01/21/2025 02/25/2025 101400999 ADVANCE AUTO PARTS #9274 14.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6262-38 KARLA NICOL RONALD WALKER 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/08/2025 01/09/2025 01/21/2025 02/25/2025 101400984AMZN MKTP US*ZP4ZR8721 157.00 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - C.JOHNSON6263-60 KARLA NICOL CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2025 01/10/2025 01/21/2025 02/25/2025 101401164 HYDRAULIC SUPPLY COMPA 28.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6263-59 KARLA NICOL CLETE MILLS 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/09/2025 01/10/2025 01/21/2025 02/25/2025 101401163 DOWN SOUTH TOOLS - MATCO 203.90 FLEET TOOL TO MAINTAIN EQUIPMENT - G.GEUSS6263-28 KARLA NICOL JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2025 01/10/2025 01/21/2025 02/25/2025 101401000 O'REILLY 6551 95.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6263-29 KARLA NICOL JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2025 01/10/2025 01/21/2025 02/25/2025 101401001 ADVANCE AUTO PARTS #9274 56.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6263-30 KARLA NICOL JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2025 01/10/2025 01/21/2025 02/25/2025 101401002 ADVANCE AUTO PARTS #9274 11.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6263-31 KARLA NICOL JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2025 01/10/2025 01/21/2025 02/25/2025 101401003 ALLEN'S AUTO PARTS 165.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6263-50 KARLA NICOL MARIO MENENDEZ 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/09/2025 01/10/2025 01/21/2025 02/25/2025 101401118AMAZON MKTPL*ZD2SE25X0 42.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6264-72 KARLA NICOL CHRISTOPHER JOHNSON 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2025 01/13/2025 01/21/2025 02/25/2025 101401157 HYDRAULIC SUPPLY COMPA 205.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6264-21 KARLA NICOL NEFTALI ALBINO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2025 01/13/2025 01/21/2025 02/25/2025 101401103 AMAZON MKTPL*Z55TX5UG2 298.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6265-17 KARLA NICOL RONALD WALKER 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2025 01/14/2025 01/21/2025 02/25/2025 101400985 AMZN MKTP US*Z58VI7YG2 136.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6265-3 KARLA NICOL JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2025 01/14/2025 01/21/2025 02/25/2025 101401072 EZGO CUSTOMER PORTAL 208.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6266-7 KARLA NICOL JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2025 01/15/2025 01/21/2025 02/25/2025 101401074 AMAZON MKTPL*Z52WZ3PI0 48.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6266-8 KARLA NICOL JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2025 01/15/2025 01/21/2025 02/25/2025 101401075 AMAZON MKTPL*Z51HK2EG0 44.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6266-9 KARLA NICOL JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2025 01/15/2025 01/21/2025 02/25/2025 101401076 AMAZON MKTPL*ZG7OB0LT2 26.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6266-21 KARLA NICOL JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2025 01/15/2025 01/21/2025 02/25/2025 101401004 O'REILLY 6551 29.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6266-22 KARLA NICOL JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2025 01/15/2025 01/21/2025 02/25/2025 101401005 ADVANCE AUTO PARTS #9274 83.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6251-28 KARLA NICOL MARIO MENENDEZ 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 12/26/2024 12/30/2024 01/22/2025 01/25/2025 101401511 PMT*FL LICENSE/TAG/ASMT 22.50 TAG TITLE REGISTRATION6253-34 KARLA NICOL JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/01/2025 01/02/2025 01/22/2025 02/25/2025 101401504 CARID.COM 59.11 FLEET TOOL TO MAINTAIN EQUIPMENT - NATE ROBLES6218-63 CHRISTINE SCHAAL JEANINE MCPHERSON 156313 G GATE AQUATIC DUES AND MEMBERSHIPS 11/21/2024 11/22/2024 01/21/2025 12/25/2024 101401149 NRPA OPERATING 1,100.00 ANNUAL MEMBERSHIP DUES6253-36 KEYSA JORGE KORY SWINDERMAN 156313 G GATE AQUATIC OTHER MISCELLANEOUS SERVICES 01/01/2025 01/02/2025 01/22/2025 02/25/2025 101401489 COMCAST/XFINITY 166.97 SUPPORT SERVICE DELIVERY6222-52 CHRISTINE SCHAAL RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 11/27/2024 11/29/2024 01/16/2025 12/25/2024 101400446 CATABELLA EXPRESS, LLC 2,028.68 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6229-34 CHRISTINE SCHAAL RAMON CORIANO 157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 12/09/2024 12/10/2024 01/16/2025 01/25/2025 101400386 CROWN AWARDS INC 259.55 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6256-39 CHRISTINE SCHAAL RAMON CORIANO 157710 G GATE COMM CENTER OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2025 01/07/2025 01/16/2025 02/25/2025 101400388 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL DEVELOPMENT FOR C. DEL POZO6256-40 CHRISTINE SCHAAL RAMON CORIANO 157710 G GATE COMM CENTER OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2025 01/07/2025 01/16/2025 02/25/2025 101400389 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL DEVELOPMENT FOR K. PUENTEP-Cards for BCC Approval 1.28.2025Page 3Page 2992 of 3681
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6261-14 ALINA GONZALEZ ANTHONY BARONE 110434 GOVERNMENT CENTER LICENSES AND PERMITS 01/07/2025 01/08/2025 01/17/2025 02/25/2025 101400520S FLA WATER MANAGEMENT 950.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6263-23 ALINA GONZALEZ ANTHONY BARONE 110434 GOVERNMENT CENTER DUES AND MEMBERSHIPS 01/09/2025 01/10/2025 01/17/2025 02/25/2025 101400521PROJECT MANAGEMENT INSTIT 150.00 MAINTAIN PROFESSIONAL CERTIFICATE OR BEST PRACTICE KNOWLEDGE6255-20 MARIANA ST. SURIN CHRISTIANE RICE 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 01/03/2025 01/06/2025 01/22/2025 02/25/2025 101401485 ADCES 180.00 MEMBERSHIPS AND DUES6268-22 JULISSA PEREZ AMBER IMLACH 121810 HR ADMIN FOOD OPERATING SUPPLIES 01/16/2025 01/17/2025 01/22/2025 02/25/2025 101401505 CORPORATE CATERERS FORT M 1,525.50 FOR EMPLOYEE RECOGNITION FOR OCT, NOV, AND DEC6242-43 JULISSA PEREZ REBECCA JOHNSON 121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/14/2024 12/16/2024 01/21/2025 01/25/2025 101401068 ODP BUS SOL LLC # 101165 35.79 Office Supplies6244-16 JULISSA PEREZ REBECCA JOHNSON 121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/16/2024 12/18/2024 01/21/2025 01/25/2025 101401069 ODP BUS SOL LLC # 101165 359.91 Office Supplies6253-35 JULISSA PEREZ KATHRYN STAUFFER 121810 HR ADMIN OTHER OPERATING SUPPLIES 12/31/2024 01/02/2025 01/21/2025 02/25/2025 101401161 SOCIETYFORHUMANRESOURCE 294.00 SHRM Membership for Kathryn Stauffer6262-35 JULISSA PEREZ REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 01/08/2025 01/09/2025 01/21/2025 02/25/2025 101401070 FEDEX32561112 37.05 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE6262-64 JULISSA PEREZ DENA MULLIGAN 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/07/2025 01/09/2025 01/21/2025 02/25/2025 101401056 SOCIETYFORHUMANRESOURCE 495.00 SHRM Certification for Dena Mulligan6255-35 JULISSA PEREZ SUSAN CABEZA 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 01/03/2025 01/06/2025 01/22/2025 02/25/2025 101401509 HR COLLIER 30.00 SHRM Certification for Karina Cabeza6242-54 KEYSA JORGE SAID GOMEZ 156349 IMM AQUATIC FOOD OPERATING SUPPLIES 12/13/2024 12/16/2024 01/17/2025 01/25/2025 101400551 PUBLIX #1208 99.30 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6263-38 KEYSA JORGE SAID GOMEZ 156349 IMM AQUATIC MINOR OFFICE EQUIPMENT 01/10/2025 01/10/2025 01/17/2025 02/25/2025 101400552 AMAZON MKTPL*ZD9GJ7OJ1 224.00 OFFICE SUPPLIES6223-7 TARA CASTILLO NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/30/2024 12/02/2024 01/08/2025 01/25/2025 101398959 AMAZON MKTPL*Z32GZ3WG0 79.73 MAINTAIN AIRPORT OPS & SVCS6232-19 TARA CASTILLO NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/12/2024 12/12/2024 01/17/2025 01/25/2025 101400591 AMAZON RETA* ZR3MY2WY1 14.95 MAINTAIN AIRPORT OPS & SVCS6242-37 TARA CASTILLO NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/13/2024 12/16/2024 01/17/2025 01/25/2025 101400592 AMZN MKTP US*Z116A1JS2 12.59 MAINTAIN AIRPORT OPS & SVCS6256-17 TARA CASTILLO NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/07/2025 01/07/2025 01/17/2025 02/25/2025 101400590 AMAZON MKTPL*ZD8879ZV0 91.89 MAINTAIN AIRPORT OPS & SVCS6256-18 TARA CASTILLO NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT PRINTING AND OR BINDING OUTSIDE VENDORS 01/06/2025 01/07/2025 01/17/2025 02/25/2025 101400595 VISTAPRINT 135.11 BUSINESS CARDS-S. BRILLON6262-29 TARA CASTILLO NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/07/2025 01/09/2025 01/17/2025 02/25/2025 101400594 SAMSCLUB.COM 343.00 MAINTAIN AIRPORT OPERATIONS & SVCS6264-36 TARA CASTILLO NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/08/2025 01/13/2025 01/17/2025 02/25/2025 101400593 ODP BUS SOL LLC # 101165 23.85 MAINTAIN AIRPORT OPS & SVCS6242-78 PAULO MARTINS MARK GILLIS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 12/14/2024 12/16/2024 01/15/2025 01/25/2025 101400298 AMAZON MKTPL*ZX5ZP9MC1 532.08 assist SD staff with daily duties6245-23 PAULO MARTINS MARK GILLIS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 12/18/2024 12/19/2024 01/15/2025 01/25/2025 101400295 AMAZON MKTPL*Z932H3TK2 347.59 assist staff with daily duties6254-20 PAULO MARTINS MARK GILLIS 121155 IT ADMIN OTHER OPERATING SUPPLIES 01/02/2025 01/03/2025 01/15/2025 02/25/2025 101400296 AMAZON MKTPL*ZP7VT21N0 24.98 assist staff with duties6262-46 PAULO MARTINS 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SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/06/2025 01/06/2025 01/14/2025 02/25/2025 101399434 AMAZON.COM*ZP1124X61 122.04 To Maintain Library Operations6255-72 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/06/2025 01/06/2025 01/14/2025 02/25/2025 101399436 AMAZON.COM*ZD5EN7S32 91.14 To Maintain Library Operations6255-73 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/05/2025 01/06/2025 01/14/2025 02/25/2025 101399439 AMAZON.COM*ZP1M20PY1 79.98 To Maintain Library Operations6255-76 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/04/2025 01/06/2025 01/14/2025 02/25/2025 101399435 AMAZON.COM*ZP12X6361 104.13 To Maintain Library Operations6262-67 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/08/2025 01/09/2025 01/14/2025 02/25/2025 101399432 AMAZON.COM*Z57LG0T02 415.93 To Maintain 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AMAZON.COM*ZD8CC4FW2 17.99 To Maintain Library Operations6255-74 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/05/2025 01/06/2025 01/16/2025 02/25/2025 101400425 AMAZON.COM*ZD2676D42 18.59 To Maintain Library Operations6255-75 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/05/2025 01/06/2025 01/16/2025 02/25/2025 101400422 AMAZON.COM*ZP30R0RX0 24.84 To Maintain Library Operations6255-77 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/04/2025 01/06/2025 01/16/2025 02/25/2025 101400427 AMAZON.COM*ZD3NM5XH2 14.36 To Maintain Library Operations6255-78 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/04/2025 01/06/2025 01/16/2025 02/25/2025 101400423 AMAZON.COM*ZD7J55P32 20.98 To Maintain Library Operations6255-79 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/03/2025 01/06/2025 01/16/2025 02/25/2025 101400419 AMAZON.COM*ZP2MK3OO1 31.58 To Maintain Library Operations6255-80 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/03/2025 01/06/2025 01/16/2025 02/25/2025 101400415 AMAZON.COM*ZP6K22CN1 49.61 To Maintain Library Operations6256-41 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/07/2025 01/07/2025 01/16/2025 02/25/2025 101400417 AMAZON.COM*ZD1LW7RY2 38.97 To Maintain Library Operations6256-42 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/06/2025 01/07/2025 01/16/2025 02/25/2025 101400414 AMAZON.COM*ZD5J039M2 645.61 To Maintain Library Operations6261-51 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/07/2025 01/08/2025 01/16/2025 02/25/2025 101400420 AMAZON.COM*ZP9NQ7D51 30.87 To Maintain Library Operations6262-66 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/08/2025 01/09/2025 01/16/2025 02/25/2025 101400431 AMAZON.COM*ZD2G21X70 12.99 To Maintain Library Operations6261-50 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/08/2025 01/08/2025 01/17/2025 02/25/2025 101400646 AMAZON.COM*ZD7QR6AW0 24.99 To Maintain Library Operations6263-62 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/09/2025 01/10/2025 01/17/2025 02/25/2025 101400644 AMAZON.COM*Z559P0E12 52.20 To Maintain Library Operations6264-83 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/12/2025 01/13/2025 01/17/2025 02/25/2025 101400647 AMAZON.COM*ZD8RI9E81 10.14 To Maintain Library Operations6264-84 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/11/2025 01/13/2025 01/17/2025 02/25/2025 101400643 AMAZON.COM*Z54S34BK2 7.43 To Maintain Library Operations6266-48 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/14/2025 01/15/2025 01/17/2025 02/25/2025 101400642 AMAZON.COM*Z50MW31U0 378.86 To Maintain Library Operations6266-49 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/14/2025 01/15/2025 01/17/2025 02/25/2025 101400645 AMAZON.COM*Z577Z7E90 111.96 To Maintain Library Operations6266-50 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/14/2025 01/15/2025 01/17/2025 02/25/2025 101400641 AMAZON MKTPL*Z53476AN0 62.38 To Maintain Library Operations6256-43 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/07/2025 01/07/2025 01/21/2025 02/25/2025 101401155 WWW.FPA.ORG 127.00 SUPPORT SERVICES DELIVERY6242-107 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/13/2024 12/16/2024 01/22/2025 01/25/2025 101401528 AMAZON.COM (28.99) TO MAINTAIN LIBRARY OPERATIONS6243-26 DEBRA SICILIANO KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/16/2024 12/17/2024 01/22/2025 01/25/2025 101401529 AMAZON.COM (28.99) TO MAINTAIN LIBRARY OPERATIONS6244-52 DEBRA SICILIANO JARED DEL RE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 12/17/2024 12/18/2024 01/16/2025 01/25/2025 101400412 MAILCHIMP *MISC 135.00 TO MAINTAIN LIBRARY SERVICES OPERATIONS6254-35 DEBRA SICILIANO JARED DEL RE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/02/2025 01/03/2025 01/16/2025 02/25/2025 101400413 AMAZON.COM*ZE7HR2IW1 159.98 To Maintain Library Operations6263-74 DEBRA SICILIANO JARED DEL RE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 01/08/2025 01/10/2025 01/16/2025 02/25/2025 101400416 PAYPAL *EXPLORITECH 1,140.00 To Maintain Library Operations6247-50 DEBRA SICILIANO BRENDA RASCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/20/2024 12/23/2024 01/17/2025 01/25/2025 101400523 SPECIALTY STORE SERVICES 1,117.81 SUPPORTS SERVICE DELIVERY6255-57 DEBRA SICILIANO BRENDA RASCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/03/2025 01/06/2025 01/17/2025 02/25/2025 101400497 AMAZON MKTPL*ZD0UY21X2 402.72 SUPPORT PROGRAM SERVICES DELIVERY6253-22 DEBRA SICILIANO CHLOE SNIDER 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/31/2024 01/02/2025 01/21/2025 02/25/2025 101401077 AMZN MKTP US*ZP4994ZG0 57.41 To Maintain Library Operations6254-18 DEBRA SICILIANO CHLOE SNIDER 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/02/2025 01/03/2025 01/21/2025 02/25/2025 101401078 AMAZON MKTPL*ZD65B43P2 128.45 To Maintain Library Operations6266-47 DEBRA SICILIANO JULIE BLATT 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/14/2025 01/15/2025 01/21/2025 02/25/2025 101401071 AMAZON MKTPL*ZD9SN8621 186.82 To Maintain Library Operations6253-42 DEBRA SICILIANO JARED DEL RE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 01/01/2025 01/02/2025 01/22/2025 02/25/2025 101401491 GOOGLE *CLOUD GR79VC 128.29 To Maintain Library Operations6255-93 DEBRA SICILIANO JARED DEL RE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 01/02/2025 01/06/2025 01/22/2025 02/25/2025 101401492 AUTHORIZE.NET 25.00 TO MAINTAIN LIBRARY OPERATIONS6256-49 DEBRA SICILIANO JARED DEL RE 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 01/06/2025 01/07/2025 01/22/2025 02/25/2025 101401519 AMAZON MKTPL*ZD6EK1FN0 9.99 SUPPORT SERVICES DELIVERY6220-11 ALINA GONZALEZ TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/25/2024 11/26/2024 01/10/2025 12/25/2024 101399349 GRIMCO INC 615.28 SUPPLIES FOR REPAIRS6251-32 ALINA GONZALEZ CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/27/2024 12/30/2024 01/13/2025 01/25/2025 101399375 THE HOME DEPOT #6348 220.71 TASK 63440 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6251-33 ALINA GONZALEZ CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/27/2024 12/30/2024 01/13/2025 01/25/2025 101399374 SUNSHINE ACE -EAST NAPLE 13.35 TASK 63440 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6253-33 ALINA GONZALEZ CHRIS COUSINS 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/31/2024 01/02/2025 01/13/2025 02/25/2025 101399376THE HOME DEPOT #6348 411.27 TASK 63790 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6216-23 ALINA GONZALEZ MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 11/19/2024 11/20/2024 01/15/2025 12/25/2024 101400263 SQ *GULF COAST SOLID TOPS 2,090.00 SUPPLIES FOR REPAIRS6253-19 ALINA GONZALEZ MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 12/30/2024 01/02/2025 01/15/2025 02/25/2025 101400266 THE HOME DEPOT #6348 34.91 TASK 63589 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6243-18 ALINA GONZALEZ BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2024 12/17/2024 01/16/2025 01/25/2025 101400448 SMITH & DESHIELDS INC 1,278.86 SUPPLIES FOR REPAIRS6244-39 ALINA GONZALEZ CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/17/2024 12/18/2024 01/16/2025 01/25/2025 101400324 SQ *ENEDY WELDING SERVICE 2,225.00 SUPPLIES FOR REPAIRS6254-32 ALINA GONZALEZ JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/02/2025 01/03/2025 01/16/2025 02/25/2025 101400484 WHITE CAP #250 388.66 TASK 63379 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6254-33 ALINA GONZALEZ JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/02/2025 01/03/2025 01/16/2025 02/25/2025 101400473 LOWES #00613* 127.68 TASK 63790 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6255-87 ALINA GONZALEZ JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/03/2025 01/06/2025 01/16/2025 02/25/2025 101400480 THE HOME DEPOT #6348 101.88 TASK 63614 - REPAIR MAINTAIN OR IMPROVE A COUNTY FACILITY6255-88 ALINA GONZALEZ JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/02/2025 01/06/2025 01/16/2025 02/25/2025 101400478 THE HOME DEPOT #0280 47.12 TASK 63790 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6256-48 ALINA GONZALEZ JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2025 01/07/2025 01/16/2025 02/25/2025 101400476 LOWES #00613* 161.33 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6261-57 ALINA GONZALEZ JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2025 01/08/2025 01/16/2025 02/25/2025 101400481 THE HOME DEPOT #6348 (94.00) ORIGINAL PCARD TRX 6255-876261-58 ALINA GONZALEZ JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2025 01/08/2025 01/16/2025 02/25/2025 101400479 THE HOME DEPOT #0280 137.03 TASK 60915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6261-59 ALINA GONZALEZ JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2025 01/08/2025 01/16/2025 02/25/2025 101400434 THE HOME DEPOT #6348 569.32 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6262-62 ALINA GONZALEZ CHRIS COUSINS 122240 MAINT SERVICES RENT EQUIPMENT 01/08/2025 01/09/2025 01/16/2025 02/25/2025 101400329 TAYLOR RENTAL - NAPLES, F 160.68 TASK 63796 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6263-58 ALINA GONZALEZ ANDREW FULKROAD 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/10/2025 01/10/2025 01/16/2025 02/25/2025 101400335 ADVANCED IDENTIFICATIO 2,952.43 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6263-69 ALINA GONZALEZ JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2025 01/10/2025 01/16/2025 02/25/2025 101400482 THE HOME DEPOT #6348 59.86 TASK 64513 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6263-70 ALINA GONZALEZ JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2025 01/10/2025 01/16/2025 02/25/2025 101400483 THE HOME DEPOT #6348 47.79 TASK 64745 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6263-71 ALINA GONZALEZ JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/09/2025 01/10/2025 01/16/2025 02/25/2025 101400485 WHITE CAP #250 48.35 TASK 64810 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6264-73 ALINA GONZALEZ CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/09/2025 01/13/2025 01/16/2025 02/25/2025 101400330 THE HOME DEPOT #6348 369.35 TASK 63440 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6264-74 ALINA GONZALEZ CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/10/2025 01/13/2025 01/16/2025 02/25/2025 101400325 NAPLES LUMBER AND SUPPLY 1,384.00 TASK 51698 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6226-43 ALINA GONZALEZ JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/04/2024 12/05/2024 01/17/2025 01/25/2025 101400598 AMAZON MARK* ZL06X7WP2 82.18 SUPPLIES FOR DAILY OPERATIONS6252-15 ALINA GONZALEZ JOHN DONATELLI 122240 MAINT SERVICES INSURANCE CLAIMS 12/30/2024 12/31/2024 01/17/2025 01/25/2025 101400601 DEVOE BUICK GMC 328.02 COLLISON DEDUCTIBLE6253-26 ALINA GONZALEZ MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/31/2024 01/02/2025 01/17/2025 02/25/2025 101400633THE HOME DEPOT #6348 80.53 TASK 63617 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6255-17 ALINA GONZALEZ KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 01/02/2025 01/06/2025 01/17/2025 02/25/2025 101400622 THE HOME DEPOT #6348 383.92 TASK 62841 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6255-61 ALINA GONZALEZ MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/03/2025 01/06/2025 01/17/2025 02/25/2025 101400634THE HOME DEPOT #6348 49.93 TASK 63614 - REPAIR MAINTAIN OR IMPROVE A COUNTY FACILITY6261-11 ALINA GONZALEZ KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 01/06/2025 01/08/2025 01/17/2025 02/25/2025 101400624 THE HOME DEPOT #6348 204.96 TASK 59103 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 1.28.2025Page 4Page 2993 of 3681
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6261-41 ALINA GONZALEZ MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2025 01/08/2025 01/17/2025 02/25/2025 101400635THE HOME DEPOT #6348 179.56 TASK 64759 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6262-52 ALINA GONZALEZ MARC HATCHER 122240 MAINT SERVICES PLUMBING SUPPLIES 01/07/2025 01/09/2025 01/17/2025 02/25/2025 101400636 THE HOME DEPOT #6348 42.35 TASK 64759 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6263-19 ALINA GONZALEZ KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 01/08/2025 01/10/2025 01/17/2025 02/25/2025 101400628 THE HOME DEPOT #6348 159.01 TASK 59103 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6263-52 ALINA GONZALEZ RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2025 01/10/2025 01/17/2025 02/25/2025 101400556 THE HOME DEPOT #6348 223.00 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6263-53 ALINA GONZALEZ RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2025 01/10/2025 01/17/2025 02/25/2025 101400557 THE HOME DEPOT #6348 18.48 TASK 60895 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6264-65 ALINA GONZALEZ MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/09/2025 01/13/2025 01/17/2025 02/25/2025 101400637THE HOME DEPOT #6348 239.12 TASK 60844 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6264-70 ALINA GONZALEZ RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/10/2025 01/13/2025 01/17/2025 02/25/2025 101400559 THE HOME DEPOT #6348 421.98 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6266-41 ALINA GONZALEZ RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/13/2025 01/15/2025 01/17/2025 02/25/2025 101400560 THE HOME DEPOT #0280 390.43 TASK 37501 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6266-42 ALINA GONZALEZ RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/13/2025 01/15/2025 01/17/2025 02/25/2025 101400563 THE HOME DEPOT #6348 44.86 TASK 62915 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6265-16 ALINA GONZALEZ MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/13/2025 01/14/2025 01/21/2025 02/25/2025 101401169 SQ *GULF COAST SOLID TOPS 1,500.00 TASK 59103 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6243-19 ALINA GONZALEZ BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2024 12/17/2024 01/21/2025 01/25/2025 101401082 SMITH & DESHIELDS INC 709.74 SUPPLIES FOR REPAIRS6254-8 ALINA GONZALEZ TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/02/2025 01/03/2025 01/21/2025 02/25/2025 101401158 TROPHY CASE OF NAPLES 205.00 TASK 62826 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6255-36 ALINA GONZALEZ TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/02/2025 01/06/2025 01/21/2025 02/25/2025 101401159 THE HOME DEPOT #6348 175.07 TASK 63526 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6255-45 ALINA GONZALEZ JESSE LENAHAN 122240 MAINT SERVICES PLUMBING SUPPLIES 01/04/2025 01/06/2025 01/21/2025 02/25/2025 101401066 THE HOME DEPOT #6348 259.69 TASK 63588 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6255-68 ALINA GONZALEZ HELIODORO ROJAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/03/2025 01/06/2025 01/21/2025 02/25/2025 101401184 THE HOME DEPOT #6348 89.92 TASK 62729 - REPAIR MAINTAIN OR IMPROVE A COUNTY FACILITY6263-51 ALINA GONZALEZ RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2025 01/10/2025 01/21/2025 02/25/2025 101401079 THE HOME DEPOT #0280 553.56 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6266-23 ALINA GONZALEZ MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 01/13/2025 01/15/2025 01/21/2025 02/25/2025 101401067 THE HOME DEPOT #6348 455.84 TASK 59103 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6267-33 ALINA GONZALEZ RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/14/2025 01/16/2025 01/21/2025 02/25/2025 101401080 THE HOME DEPOT #0280 345.01 TASK 37501 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6267-35 ALINA GONZALEZ RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/14/2025 01/16/2025 01/21/2025 02/25/2025 101401081 THE HOME DEPOT #6348 137.25 TASK 37501 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6249-7 TARA CASTILLO BRAD BEADLES 192370 MARCO ISL EXEC AIRPR TOLLS 12/26/2024 12/26/2024 01/16/2025 01/25/2025 101400449 SUNPASS*ACC2380074 30.00 REPLENISH SUNPASS ACCT6253-15 TARA CASTILLO BRAD BEADLES 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 01/01/2025 01/02/2025 01/16/2025 02/25/2025 101400452 ULINE *SHIP SUPPLIES 1,026.59 MAINTAIN AIRPORT OPS & SVCS6261-17 TARA CASTILLO BRAD BEADLES 192370 MARCO ISL EXEC AIRPR TOLLS 01/08/2025 01/08/2025 01/16/2025 02/25/2025 101400450 SUNPASS*ACC2380074 30.00 REPLENISH SUNPASS ACCT6246-57 CHRISTINE SCHAAL SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 12/19/2024 12/20/2024 01/17/2025 01/25/2025 101400553 AMAZON MKTPL*Z16FG8KJ1 79.99 OFFICE SUPPLIES6246-58 CHRISTINE SCHAAL SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 12/19/2024 12/20/2024 01/17/2025 01/25/2025 101400554 AMZN MKTP US*Z97DV0Q82 531.00 OFFICE SUPPLIES6247-83 CHRISTINE SCHAAL SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 12/20/2024 12/23/2024 01/21/2025 01/25/2025 101401180 AMAZON MKTPL*Z940H7PH0 212.86 OFFICE SUPPLIES6227-16 DEBRA SICILIANO THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 12/04/2024 12/06/2024 01/21/2025 01/25/2025 101401146 THE HOME DEPOT #6348 61.16 To Maintain Museum Operations6250-9 DEBRA SICILIANO THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 12/26/2024 12/27/2024 01/22/2025 01/25/2025 101401512 WIN CAR 15.99 TO MAINTAIN MUSEUM OPERATIONS6255-26 DEBRA SICILIANO RACHEL SHEFFEY 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 01/05/2025 01/06/2025 01/22/2025 02/25/2025 101401503 MAILCHIMP *MISC 80.00 TO MAINTAIN MUSEUM OPERATIONS6253-27 DEBRA SICILIANO AMANDA TOWNSEND 157410 MUSEUM GOV CTR TRANSPORTATION CHARGES REGULAR 01/01/2025 01/02/2025 01/21/2025 02/25/2025101401073 SUNPASS*ACC120299284 40.00 TO MAINTAIN MUSEUM OPERATIONS6262-45 DEBRA SICILIANO KAREN CONNETTA 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 01/07/2025 01/09/2025 01/21/2025 02/25/2025 101401119 ODP BUS SOL LLC # 101165 170.18 To Maintain Museum Operations6248-12 DEBRA SICILIANO KAREN CONNETTA 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/23/2024 12/24/2024 01/22/2025 01/25/2025 101401506 DIRECT IMPRESSIONS 55.00 TO MAINTAIN MUSEUM OPERATIONS6228-73 DEBRA SICILIANO LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 12/08/2024 12/09/2024 01/21/2025 01/25/2025 101401007 AMAZON MKTPL*ZR5416V00 20.99 To Maintain Museum Operations6229-30 DEBRA SICILIANO LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 12/09/2024 12/10/2024 01/21/2025 01/25/2025 101401008 AMAZON MKTPL*ZX1CB2022 99.48 To Maintain Museum Operations6254-22 DEBRA SICILIANO LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/02/2025 01/03/2025 01/21/2025 02/25/2025 101401085 PELUSO MOVERS INC 260.00 To Maintain Museum Operations6263-45 DEBRA SICILIANO LISA MARCIANO 157460 NAPLES DEPOT MUSEUM ANIMAL SUPPLIES 01/10/2025 01/10/2025 01/21/2025 02/25/2025 101401009 AMAZON.COM*ZD0U02FV1 22.88 To Maintain Museum Operations6265-21 DEBRA SICILIANO LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MINOR HISTORICAL ARTIFACTS 01/13/2025 01/14/2025 01/21/2025 02/25/2025 101401086 GETTYIMAGES 375.00 TO MAINTAIN MUSEUM OPERATIONS6266-36 DEBRA SICILIANO LISA MARCIANO 157460 NAPLES DEPOT MUSEUM LANDSCAPE INCIDENTALS 01/14/2025 01/15/2025 01/21/2025 02/25/2025 101401010 SUPERIOR STONE DISTRIB 435.40 SUPPORT SERVICES DELIVERY6232-43 KEYSA JORGE DANIEL DIAZ 156312 NCRP FITNESS CENTER OTHER MISCELLANEOUS SERVICES 12/11/2024 12/12/2024 01/21/2025 01/25/2025 101401168 SPI*DIRECTV SERVICE 141.99 SUPPORT SERVICE DELIVERY6255-56 KEYSA JORGE DANIEL DIAZ 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 01/05/2025 01/06/2025 01/21/2025 02/25/2025 101401165AMAZON MKTPL*ZP21Q8UD0 11.50 SUPPORT SERVICE DELIVERY6256-31 KEYSA JORGE DANIEL DIAZ 156312 NCRP FITNESS CENTER OTHER MISCELLANEOUS SERVICES 01/06/2025 01/07/2025 01/21/2025 02/25/2025 101401166 SPI*DIRECTV SERVICE 141.99 SUPPORT SERVICE DELIVERY6232-33 KEYSA JORGE SHANNON KANE 156365 NCRP INTERPRETIVE OTHER MISCELLANEOUS SERVICES 12/11/2024 12/12/2024 01/22/2025 01/25/2025 101401507 AMAZON.COM*ZX82Z7470 49.90 SUPPORT SERVICE DELIVERY6231-27 KELLY ARNOLD CHRISTOPHER TODD 253221 NCRWTP OFFICE SUPPLIES GENERAL 12/09/2024 12/11/2024 01/21/2025 01/25/2025 101401113 ODP BUS SOL LLC # 105910 309.00 Office goods for staff to perform daily functions.6255-94 CHRISTINE SCHAAL RAYNER MORALES 156338 PARK MAINTENANCE CLOTHING AND UNIFORM PURCHASES 01/03/2025 01/06/2025 01/16/2025 02/25/2025 101400351 SP DESIGNS & MFG 2,929.60 UNIFORMS FOR STAFF6264-80 KEYSA JORGE MARKUS HENNIG 156338 PARK MAINTENANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2025 01/13/2025 01/17/2025 02/25/2025 101400603 HILTON MELBOURNE 298.00 SUPPORT SERVICE DELIVERY6264-81 KEYSA JORGE MARKUS HENNIG 156338 PARK MAINTENANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2025 01/13/2025 01/17/2025 02/25/2025 101400604 HILTON MELBOURNE 298.00 SUPPORT SERVICE DELIVERY6264-82 KEYSA JORGE MARKUS HENNIG 156338 PARK MAINTENANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2025 01/13/2025 01/17/2025 02/25/2025 101400605 HILTON MELBOURNE 298.00 SUPPORT SERVICE DELIVERY6244-53 KEYSA JORGE DAYNE ATKINSON 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 12/17/2024 12/18/2024 01/16/2025 01/25/2025 101400458 SP POOLWEB COM 904.50 MAINTENANCE OF COUNTY ASSETS6246-65 KEYSA JORGE DAYNE ATKINSON 156332 PARKS & OTHER PROP LICENSES AND PERMITS 12/19/2024 12/20/2024 01/16/2025 01/25/2025 101400455 IN *ADP & ASSOCIATES PROF 1,000.00 MAINTENANCE OF COUNTY ASSETS/ CERTIFICATIONS6256-14 CHRISTINE SCHAAL OSVALDO SANCHEZ 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 01/06/2025 01/07/2025 01/16/2025 02/25/2025101400451 TURF TANK 1,999.00 SUPPORTS SERVICE DELIVERY6264-17 CHRISTINE SCHAAL OSVALDO SANCHEZ 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 01/10/2025 01/13/2025 01/16/2025 02/25/2025101400390 THE HOME DEPOT #0280 269.44 MAINTENANCE OF COUNTY ASSETS6247-2 KELLY ARNOLD JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/20/2024 12/23/2024 01/17/2025 01/25/2025 101400538 ODP BUS SOL LLC # 106876 47.52 Office goods for staff to perform daily functions.6247-3 KELLY ARNOLD JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/20/2024 12/23/2024 01/17/2025 01/25/2025 101400539 ODP BUS SOL LLC # 101165 181.83 Office goods for staff to perform daily functions.6250-1 KELLY ARNOLD JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/26/2024 12/27/2024 01/17/2025 01/25/2025 101400540 AMAZON MKTPL*ZE25P29B2 291.78 Office goods for staff to perform daily functions.6251-1 KELLY ARNOLD JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/28/2024 12/30/2024 01/17/2025 01/25/2025 101400541 AMAZON MKTPL*ZP2VU6TS2 49.95 Office goods for staff to perform daily functions.6250-2 KELLY ARNOLD JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 12/26/2024 12/27/2024 01/21/2025 01/25/2025 101401057 CON EDU DEV 237.60 ONLINE CEU'S FOR FL ENGINEERING LICENSE S. GEWIRTZ.6263-1 KELLY ARNOLD JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 01/09/2025 01/10/2025 01/21/2025 02/25/2025 101401059 NIC*-DEPT BUS & PROF R 49.00 STATE OF FLORIDA ENGINEER LICENSE RENEWAL A. STOLTS.6263-2 KELLY ARNOLD JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 01/09/2025 01/10/2025 01/21/2025 02/25/2025 101401062 PDHLIBRARY 40.00 Online training for CEU's for engineer license Sivert.6263-3 KELLY ARNOLD JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 01/09/2025 01/10/2025 01/21/2025 02/25/2025 101401064 PDHLIBRARY 136.00 Online training for CEU's for engineer license Sivert.6264-1 KELLY ARNOLD JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 01/10/2025 01/13/2025 01/21/2025 02/25/2025 101401060 NIC*-DEPT BUS & PROF R 49.00 STATE OF FLORIDA ENGINEER LICENSE RENEWAL T. SIVERT.6252-12 KELLY ARNOLD VINCENT DOMINACH 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 12/30/2024 12/31/2024 01/21/2025 01/25/2025 101401096 AMAZON MKTPL*ZP8HF3D92 48.99 Office goods for staff to perform daily functions.6256-26 KELLY ARNOLD VINCENT DOMINACH 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 01/06/2025 01/07/2025 01/21/2025 02/25/2025 101401099 WEB*.COM DIY 126.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE6256-27 KELLY ARNOLD VINCENT DOMINACH 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 01/06/2025 01/07/2025 01/21/2025 02/25/2025 101401097 AMAZON.COM*ZP4SU8HK1 208.67 Office goods for staff to perform daily functions.6264-50 KELLY ARNOLD VINCENT DOMINACH 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 01/10/2025 01/13/2025 01/21/2025 02/25/2025 101401098 ODP BUS SOL LLC # 101165 25.40 Office goods for staff to perform daily functions.6264-52 KELLY ARNOLD VINCENT DOMINACH 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 01/10/2025 01/13/2025 01/21/2025 02/25/2025 101401153 ODP BUS SOL LLC # 101165 1,016.16 Office goods for staff to perform daily functions.6241-56 ALINA GONZALEZ WAYNE LUDWIG 122310 REAL PROPERTY ADMIN BUILDING AUTOMATION 12/13/2024 12/13/2024 01/15/2025 01/25/2025 101400309 AMAZON MKTPL*ZX0923H10 26.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6245-27 ALINA GONZALEZ WAYNE LUDWIG 122310 REAL PROPERTY ADMIN BUILDING AUTOMATION 12/18/2024 12/19/2024 01/15/2025 01/25/2025 101400307 AMAZON MKTPL*Z135A37R0 19.03 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6247-60 ALINA GONZALEZ WAYNE LUDWIG 122310 REAL PROPERTY ADMIN BUILDING AUTOMATION 12/22/2024 12/23/2024 01/15/2025 01/25/2025 101400308 AMAZON MKTPL*ZE9SN63X2 396.22 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6247-62 ALINA GONZALEZ WAYNE LUDWIG 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/20/2024 12/23/2024 01/15/2025 01/25/2025 101400313 ODP BUS SOL LLC # 101165 153.89 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6248-15 ALINA GONZALEZ WAYNE LUDWIG 122310 REAL PROPERTY ADMIN BUILDING AUTOMATION 12/23/2024 12/24/2024 01/15/2025 01/25/2025 101400311 AMZN MKTP US*Z99IU2X21 189.48 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6250-18 ALINA GONZALEZ WAYNE LUDWIG 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/24/2024 12/27/2024 01/15/2025 01/25/2025 101400315 ODP BUS SOL LLC # 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MEMBERSHIP BARTOS.6252-20 KELLY ARNOLD ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 12/30/2024 12/31/2024 01/22/2025 01/25/2025 101401497 CANVA* I04381-66500888 119.40 WEBSITE FOR WASTE REDUCTION MARKETING/PROMO PHOTOS6247-68 KEYSA JORGE MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 12/20/2024 12/23/2024 01/21/2025 01/25/2025 101401188 AMAZON MKTPL*Z944I1E30 375.35 SUPPORT SERVICE DELIVERY6255-69 KEYSA JORGE MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 01/05/2025 01/06/2025 01/21/2025 02/25/2025 101401052 AMAZON MKTPL*ZP5CN3RC0 157.10 SUPPORT SERVICE DELIVERY6255-24 IRENE TAKLA DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/02/2025 01/06/2025 01/21/2025 02/25/2025 101401011 THE HOME DEPOT #6348 98.58 Maintenance supplies for PSC6262-22 IRENE TAKLA DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 01/08/2025 01/09/2025 01/21/2025 02/25/2025 101401012 SHERWIN-WILLIAMS702678 34.79 PAINT SUPPLIES FOR PCSC6264-33 IRENE TAKLA DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/09/2025 01/13/2025 01/21/2025 02/25/2025 101401013 THE HOME DEPOT #6348 103.28 Maintenance supplies for PSC6264-42 IRENE TAKLA MARISSA BAKER 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/12/2025 01/13/2025 01/21/2025 02/25/2025 101401114 AMAZON.COM*ZD3TM6P61 71.18 Printer Toner Cartridge for PSC6264-43 IRENE TAKLA MARISSA BAKER 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/10/2025 01/13/2025 01/21/2025 02/25/2025 101401115 AMAZON MKTPL*ZD2SE3LY1 249.99 Laser Printer for PSC6266-19 IRENE TAKLA DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 01/14/2025 01/15/2025 01/21/2025 02/25/2025 101401014 SHERWIN-WILLIAMS702678 63.04 PAINT SUPPLIES FOR PSCP-Cards for BCC Approval 1.28.2025Page 5Page 2994 of 3681
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6269-46 IRENE TAKLA MARISSA BAKER 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/17/2025 01/20/2025 01/21/2025 02/25/2025 101401116 ATMOSPHERE TV 20.00 Streaming Fee for PSC6269-67 IRENE TAKLA YULIED RODRIGUEZ 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/17/2025 01/20/2025 01/21/2025 02/25/2025 101401063 THE HOME DEPOT #6348 458.00 maintenance supplies for PSC6253-29 IRENE TAKLA KIRK PETERS 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/27/2024 01/02/2025 01/22/2025 02/25/2025 101401530 GRAINGER (367.18) To offset Trx 6241-586253-30 IRENE TAKLA KIRK PETERS 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/27/2024 01/02/2025 01/22/2025 02/25/2025 101401531 GRAINGER (640.10) To offset Trx 6241-576242-26 LISA TAYLOR NADINE DUNHAM 172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 12/14/2024 12/16/2024 01/21/2025 01/25/2025 101401183AMAZON MKTPL*ZX62S57X0 39.94 DAILY OFFICE USE6242-27 LISA TAYLOR NADINE DUNHAM 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 12/13/2024 12/16/2024 01/21/2025 01/25/2025 101401185 AMAZON MKTPL*ZX0J488Y0 15.19 TO PROTECT COUNTY VEHICLE KEYS6245-11 LISA TAYLOR NADINE DUNHAM 172927 STORMWTR OPS & ENG DUES AND MEMBERSHIPS 12/18/2024 12/19/2024 01/21/2025 01/25/2025 101401186 PROJECT MANAGEMENT INSTIT 150.00 PMI CHARGED IN ERROR THRU AUTO RENEWAL CREDIT 6255-226255-22 LISA TAYLOR NADINE DUNHAM 172927 STORMWTR OPS & ENG DUES AND MEMBERSHIPS 01/03/2025 01/06/2025 01/21/2025 02/25/2025 101401187 PROJECT MANAGEMENT INSTIT (150.00) PMI CREDIT SHOULDN'T HAVE BEEN CHARGED AUTO RENEWAL 6245-116219-31 CHRISTINE SCHAAL PATRICIA ROSEN 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 11/22/2024 11/25/2024 01/21/2025 12/25/2024 101401141 SP STOREYOURBOARD.COM 254.98 MAINTENANCE OF COUNTY ASSETS6229-9 TARA CASTILLO PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/09/2024 12/10/2024 01/16/2025 01/25/2025 101400494 AMAZON MKTPL*ZX9MT4162 512.99 PUBLIC HEALTH & SAFETY6256-10 TARA CASTILLO PAMELA WILSON 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 01/06/2025 01/07/2025 01/16/2025 02/25/2025 101400495 NSPE 888-285-6773 299.00 D HALL DUES OF PROFESSIONAL ENGINEERS6263-16 TARA CASTILLO PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/07/2025 01/10/2025 01/16/2025 02/25/2025 101400496 ODP BUS SOL LLC # 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106876 9.48 OFFICE SUPPLIES FOR ADMIN DUTIES6264-96 JENNIFER ZIGLAR SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/10/2025 01/13/2025 01/21/2025 02/25/2025 101401033 ODP BUS SOL LLC # 101165 402.41 OFFICE SUPPLIES FOR ADMIN DUTIES6264-97 JENNIFER ZIGLAR SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/09/2025 01/13/2025 01/21/2025 02/25/2025 101401034 ODP BUS SOL LLC # 101165 11.99 OFFICE SUPPLIES FOR ADMIN DUTIES6264-98 JENNIFER ZIGLAR SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/10/2025 01/13/2025 01/21/2025 02/25/2025 101401036 ODP BUS SOL LLC # 105910 2.32 OFFICE SUPPLIES FOR ADMIN DUTIES6265-35 JENNIFER ZIGLAR SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2025 01/14/2025 01/21/2025 02/25/2025 101401025 MYTTCONLINE.COM 205.00 Training to educate employees6265-36 JENNIFER ZIGLAR SAMANTHA ROE 163620 TRANSP MAINT R&B LICENSES AND PERMITS 01/13/2025 01/14/2025 01/21/2025 02/25/2025 101401027 NIC*- FL DEPT OF AGRI 261.38 License to perform duties6244-50 JENNIFER ZIGLAR SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/16/2024 12/18/2024 01/22/2025 01/25/2025 101401516 OFFICE DEPOT #5910 0.80 OFFICE SUPPLIES FOR ADMIN DUTIES6246-36 JENNIFER ZIGLAR ANTHONY ROBINSON 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 12/18/2024 12/20/2024 01/22/2025 01/25/2025 101401508 THE HOME DEPOT #6348 42.19 supplies needed for warehouse6250-14 DEBRA SICILIANO TRISHA ALDRIDGE 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/26/2024 12/27/2024 01/10/2025 01/25/2025 101399264 IN *METAL CABINET STORE 20.00 OFFICE SUPPLY6217-33 DEBRA SICILIANO RYAN CZAPLEWSKI 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/20/2024 11/21/2024 01/21/2025 12/25/2024 101401143 HUNGRY HOWIES 03058 124.93 SUPPORT6228-61 DEBRA SICILIANO KAMILA PEREZ 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 12/05/2024 12/09/2024 01/21/2025 01/25/2025 101400986 THE HOME DEPOT #6373 88.00 SUPPORT SERVICES DELIVERY6262-36 DEBRA SICILIANO RYAN CZAPLEWSKI 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 01/07/2025 01/09/2025 01/21/2025 02/25/2025 101401145 HUNGRY HOWIES 03058 (10.00) CREDIT FOR OVER CHARGE6263-40 DEBRA SICILIANO KAMILA PEREZ 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 01/09/2025 01/10/2025 01/21/2025 02/25/2025 101400987 MISSION BBQ NAPLES-CATERI 417.51 SUPPORT PROGRAM SERVICES DELIVERY6247-40 MICHAEL SIPOS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/19/2024 12/23/2024 01/22/2025 01/25/2025 101401514 PP*7766CODE 1.95 PRE-AUTHORIZATION6261-24 MICHAEL SIPOS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/06/2025 01/08/2025 01/22/2025 02/25/2025 101401515 PP*7766CODE (1.95) PRE-AUTHORIZATION6262-39 DEBRA SICILIANO TRISHA ALDRIDGE 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 01/08/2025 01/09/2025 01/22/2025 02/25/2025 101401510 PUBLIX #1527 4.76 SUPPORT PROGRAM SERVICES DELIVERY6255-27 CHRISTINE SCHAAL SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 01/02/2025 01/06/2025 01/17/2025 02/25/2025 101400566 ODP BUS SOL LLC # 101165 23.99 OFFICE SUPPLIES6255-28 CHRISTINE SCHAAL SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 01/02/2025 01/06/2025 01/17/2025 02/25/2025 101400568 ODP BUS SOL LLC # 105910 3.30 OFFICE SUPPLIES6255-29 CHRISTINE SCHAAL SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 01/01/2025 01/06/2025 01/17/2025 02/25/2025 101400569 ODP BUS SOL LLC # 101165 5.97 OFFICE SUPPLIES6255-30 CHRISTINE SCHAAL SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 01/02/2025 01/06/2025 01/17/2025 02/25/2025 101400581 ODP BUS SOL LLC # 101165 392.92 OFFICE SUPPLIES6261-19 CHRISTINE SCHAAL SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 01/07/2025 01/08/2025 01/17/2025 02/25/2025 101400583 WAL-MART #5391 304.54 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6255-65 KEYSA JORGE ALEXANDRA SCARDINO 155230 VETERANS SERVICES OTHER TRAINING EDUCATIONAL EXPENSES 01/03/2025 01/06/2025 01/22/2025 02/25/2025 101401501 VET INFO SV 95.00 YEARLY SUBSCRIPTION6255-50 KELLY ARNOLD DIANE DIPASCALE 233350 WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 01/04/2025 01/06/2025 01/17/2025 02/25/2025 101400618 FLORIDA SOCIETY OF ENV 150.00 FL Society of Environmental Analyst member renew DiPascale6255-51 KELLY ARNOLD DIANE DIPASCALE 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 01/03/2025 01/06/2025 01/17/2025 02/25/2025 101400616 NIC*FDEP PAYMENT SYS 600.00 FDEP REGULATORY & SURVEILLANCE FEE SOUTH WASTE WATER PLANT.6244-23 KELLY ARNOLD STEPHEN NAGY 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 12/17/2024 12/18/2024 01/21/2025 01/25/2025 101401100 SUNCOAST TRUCKING ACADEM 4,600.00 credit in full for xibuy #6247-46 12/236247-46 KELLY ARNOLD STEPHEN NAGY 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 12/20/2024 12/23/2024 01/21/2025 01/25/2025 101401101 SUNCOAST TRUCKING ACADEM (4,600.00) credit in full for xibuy #6244-23 12/18/246261-28 KELLY ARNOLD STEPHEN NAGY 233351 WASTEWATER FIELD OPS INSURANCE CLAIMS 01/07/2025 01/08/2025 01/21/2025 02/25/2025 101401102 DEVOE BUICK GMC 398.00 INSURANCE CLAIM DEDUCTIBLE ON COUNTY VEHICLE CC2-3174.6268-36 KELLY ARNOLD STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/15/2025 01/17/2025 01/22/2025 02/25/2025 101401490 ODP BUS SOL LLC # 101165 379.47 Office goods for staff to perform daily functions.6268-37 KELLY ARNOLD STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/15/2025 01/17/2025 01/22/2025 02/25/2025 101401494 ODP BUS SOL LLC # 101165 117.97 Office goods for staff to perform daily functions.6269-54 KELLY ARNOLD STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/15/2025 01/20/2025 01/22/2025 02/25/2025 101401495 ODP BUS SOL LLC # 101165 10.56 Office goods for staff to perform daily functions.6269-55 KELLY ARNOLD STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/15/2025 01/20/2025 01/22/2025 02/25/2025 101401496 ODP BUS SOL LLC # 101165 14.80 Office goods for staff to perform daily functions.6251-39 DAWN BREWER JOSE MENDOZA 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/27/2024 12/30/2024 01/17/2025 01/25/2025 101400529 AMAZON MKTPL*ZP7LR2F82 515.90 EQUIPMENT MAINTENANCE6253-38 DAWN BREWER JOSE MENDOZA 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 12/30/2024 01/02/2025 01/17/2025 02/25/2025 101400530 JOHN COLLINS AUTO PARTS 51.33 EQ6253-39 DAWN BREWER JOSE MENDOZA 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 12/30/2024 01/02/2025 01/17/2025 02/25/2025 101400531 JOHN COLLINS AUTO PARTS 49.92 EQUIPMENT MAINTENANCE6255-81 DAWN BREWER JOSE MENDOZA 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/03/2025 01/06/2025 01/17/2025 02/25/2025 101400532 AMZN MKTP US*ZP8VK55N0 14.62 EMPLOYEE PRODUCTIVITY6261-52 DAWN BREWER JOSE MENDOZA 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 01/06/2025 01/08/2025 01/17/2025 02/25/2025 101400533 THE HOME DEPOT #0280 76.83 COMMUNITY SAFETY6263-48 DAWN BREWER DARREN DUPREY 182602 WATER MGMT FLD OP POSTAGE FREIGHT AND UPS 01/09/2025 01/10/2025 01/17/2025 02/25/2025 101400513 TRAFFICSAFETYSTORE.COM 1,233.97 FREIGHT6263-63 DAWN BREWER JOSE MENDOZA 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 01/08/2025 01/10/2025 01/17/2025 02/25/2025 101400534 JOHN COLLINS AUTO PARTS 281.62 EQUIPMENT MAINTENANCE6264-87 DAWN BREWER JOSE MENDOZA 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/09/2025 01/13/2025 01/17/2025 02/25/2025 101400536 THE HOME DEPOT #0280 52.55 EMPLOYEE PRODUCTIVITY6261-60 KELLY ARNOLD DONNA BERGERON 210125 WATER OP ADMIN TOLLS 01/07/2025 01/08/2025 01/17/2025 02/25/2025 101400611 NIC*-LEEWAY VIOLATIONE 20.00 TOLL FEE FOR ON CALL WATER DISTRIBUTION TECHS.6261-61 KELLY ARNOLD DONNA BERGERON 210125 WATER OP ADMIN TOLLS 01/07/2025 01/08/2025 01/17/2025 02/25/2025 101400612 NIC*-LEEWAY VIOLATIONE 50.00 TOLL FEE FOR ON CALL WATER DISTRIBUTION TECHS.6262-73 KELLY ARNOLD DONNA BERGERON 210125 WATER OP ADMIN DUES AND MEMBERSHIPS 01/09/2025 01/09/2025 01/17/2025 02/25/2025 101400609 AMER. MEMBRANE TECH. A 525.00 AMERICAN MEMBRANE TECH ASSC MEMBERSHIP WATER DEPT.6262-74 KELLY ARNOLD DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 01/08/2025 01/09/2025 01/17/2025 02/25/2025 101400610 DEVOE BUICK GMC 95.95 INSURANCE CLAIM DEDUCTIBLE ON COUNTY VEHICLE CC2-1247.6262-75 KELLY ARNOLD DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 01/07/2025 01/09/2025 01/17/2025 02/25/2025 101400613 ODP BUS SOL LLC # 101165 94.66 Office goods for staff to perform daily functions.6262-76 KELLY ARNOLD DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 01/07/2025 01/09/2025 01/17/2025 02/25/2025 101400614 ODP BUS SOL LLC # 105910 1.27 Office goods for staff to perform daily functions.6263-54 GLORIA HERRERA GEOFF ROSENAW 178975 WATER POLLUTION MINOR OPERATING EQUIPMENT 01/09/2025 01/10/2025 01/17/2025 02/25/2025 101400542 ALL TRUCK & TRAILER PARTS 901.25 VESSEL USED FOR WATER QUALITY MONITORING6241-39 MARIANA ST. SURIN JULIAN GONZALEZ 121630 WORKERS COMP FOOD OPERATING SUPPLIES 12/12/2024 12/13/2024 01/17/2025 01/25/2025 101400584 AMAZON MKTPL*ZX9B51LA1 19.72 Food Supplies for New Hire Orientation6241-40 MARIANA ST. SURIN JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/12/2024 12/13/2024 01/17/2025 01/25/2025 101400582 AMAZON MKTPL*ZR2FX1Y31 43.19 SUPPLIES FOR OFFICE OPERATIONS6247-49 MARIANA ST. SURIN JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/21/2024 12/23/2024 01/17/2025 01/25/2025 101400585 AMAZON.COM*ZE1UH84V2 16.16 SUPPLIES FOR OFFICE OPERATIONS6251-19 MARIANA ST. SURIN JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/27/2024 12/30/2024 01/17/2025 01/25/2025 101400587 ODP BUS SOL LLC # 101165 (19.78) return of SUPPLIES FOR OFFICE OPERATIONS6255-47 MARIANA ST. SURIN JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/05/2025 01/06/2025 01/17/2025 02/25/2025 101400586 AMAZON.COM*ZP17V4960 24.06 SUPPLIES FOR OFFICE OPERATIONS6261-30 MARIANA ST. SURIN JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/06/2025 01/08/2025 01/17/2025 02/25/2025 101400588 ODP BUS SOL LLC # 101165 52.90 SUPPLIES FOR OFFICE OPERATIONS6261-32 MARIANA ST. SURIN MICHAEL QUIGLEY 121630 WORKERS COMP DUES AND MEMBERSHIPS 01/07/2025 01/08/2025 01/17/2025 02/25/2025 101400510 RIMS MEMBERSHIP-EVENT 1,240.00 MEMBERSHIP RENEWAL6264-53 MARIANA ST. SURIN JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/08/2025 01/13/2025 01/17/2025 02/25/2025 101400589 ODP BUS SOL LLC # 101165 33.72 SUPPLIES FOR OFFICE OPERATIONS6217-44 MARIANA ST. SURIN JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/20/2024 11/21/2024 01/21/2025 12/25/2024 101401139 DIRECT IMPRESSIONS 55.00 SUPPLIES FOR OFFICE OPERATIONS6228-113 JULIAN GONZALEZ MARIANA ST SURIN 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 12/06/2024 12/09/2024 01/21/2025 01/25/2025 101401041 THE HOME DEPOT #6348 488.91 Office Equipment6247-58 KELLY ARNOLD SHERRY GRECO 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 12/18/2024 12/23/2024 01/21/2025 01/25/2025 101401125ODP BUS SOL LLC # 101165 51.66 Office goods for staff to perform daily functions.6247-59 KELLY ARNOLD SHERRY GRECO 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 12/19/2024 12/23/2024 01/21/2025 01/25/2025 101401126ODP BUS SOL LLC # 106876 8.96 Office goods for staff to perform daily functions.6269-72 KELLY ARNOLD SHERRY GRECO 210120 WW OPERATION ADMIN LICENSES AND PERMITS 01/17/2025 01/20/2025 01/21/2025 02/25/2025 101401123 S FLA WATER MANAGEMENT 5,500.00 SWFL WATER MANAGEMENT WATER USE PERMIT FEE RENEWALCounty P-Cards Pending Approval 188,983.77$ 6228-50 JENNIFER LESLIE LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/08/2024 12/09/2024 01/16/2025 01/25/2025 101400342 DUNKIN #364516 11.37 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6228-51 JENNIFER LESLIE LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/08/2024 12/09/2024 01/16/2025 01/25/2025 101400340 DELTA AIR BAGGAGE FEE 35.00 LUGGAGE CHARGE FOR TRAVEL TO PROMOTE TOURISM IN CC6232-26 JENNIFER LESLIE LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/10/2024 12/12/2024 01/16/2025 01/25/2025 101400343 HILLSTONE 602.957.9700 27.19 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6232-27 JENNIFER LESLIE LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2024 12/12/2024 01/16/2025 01/25/2025 101400341 DELTA AIR BAGGAGE FEE 35.00 LUGGAGE CHARGE FOR TRAVEL TO PROMOTE TOURISM IN CC6232-28 JENNIFER LESLIE LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2024 12/12/2024 01/16/2025 01/25/2025 101400350 WILLYS MEXICANA GRILL 24 12.36 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6241-31 JENNIFER LESLIE LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2024 12/13/2024 01/16/2025 01/25/2025 101400338 DBA RSW PARKING RSW PARKI 44.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC6241-32 JENNIFER LESLIE LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2024 12/13/2024 01/16/2025 01/25/2025 101400346 PANERA BREAD #203249 P 8.56 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6241-33 JENNIFER LESLIE LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2024 12/13/2024 01/16/2025 01/25/2025 101400337 ARIZONA BILTMORE PMS 274.67 Hotel charge at event to promote Tourism in CC6248-9 JENNIFER LESLIE LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 12/23/2024 12/24/2024 01/16/2025 01/25/2025 101400349 VISIT FLORIDA SERVICE CEN 2,800.00 Registration for event to promote Tourism in CC6251-6 JENNIFER LESLIE CLAUDIA WOOD 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/27/2024 12/30/2024 01/16/2025 01/25/2025 101400334 DELTA AIR 0062292246208 256.56 AIRLINE TICKET TO PROMOTE TOURISM IN CC6263-32 JENNIFER LESLIE LESLIE FORD 101540 TDC ADV AND PRO COMPUTER SOFTWARE 01/09/2025 01/10/2025 01/16/2025 02/25/2025 101400339 SPROUT SOCIAL, INC 2,988.00 RENEWAL OF SERVICE TO PROMOTE TOURISM IN CC6262-49 JENNIFER LESLIE JOHN MELLEKY 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 01/06/2025 01/09/2025 01/17/2025 02/25/2025 101400528 PAYPAL *FILMFLORIDA 1,000.00 MEMBERSHIP RENEWAL TO PROMOTE TOURISM IN CC6246-27 JENNIFER LESLIE LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 12/19/2024 12/20/2024 01/21/2025 01/25/2025 101401124 NORTHSTAR TRAVEL MEDIA 6,500.00 Registration for event to promote Tourism in CC6253-16 IRENE TAKLA JENNIFER LESLIE 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 12/30/2024 01/02/2025 01/22/2025 02/25/2025 101401525 ODP BUS SOL LLC # 101165 20.26 To promote Tourism in CC6245-4 JENNIFER LESLIE MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/16/2024 12/19/2024 01/16/2025 01/25/2025 101400371 HONEYBAKED HAM 0328 254.98 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6251-7 JENNIFER LESLIE MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/28/2024 12/30/2024 01/16/2025 01/25/2025 101400372 ODP BUS SOL LLC # 101165 3.46 Support office functions and staff6252-5 JENNIFER LESLIE MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/30/2024 12/31/2024 01/16/2025 01/25/2025 101400369 FLOWER SHOP NETWORK (85.72) CREDIT AGAINST BATCH #6252-76252-6 JENNIFER LESLIE MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/30/2024 12/31/2024 01/16/2025 01/25/2025 101400370 FLOWER SHOP NETWORK (105.72) CREDIT AGAINST BATCH #6252-76252-7 JENNIFER LESLIE MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/30/2024 12/31/2024 01/16/2025 01/25/2025 101400368 FLOWER SHOP NETWORK 191.44 DECOR FOR EVENT TO PROMOTE TOURISM IN CCP-Cards for BCC Approval 1.28.2025Page 6Page 2995 of 3681
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6253-1 JENNIFER LESLIE MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/31/2024 01/02/2025 01/16/202502/25/2025 101400365 DELTA AIR 0062293720579 256.56 AIRLINE TICKET TO PROMOTE TOURISM IN CC6253-2 JENNIFER LESLIE MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/30/2024 01/02/2025 01/16/2025 02/25/2025 101400373 ODP BUS SOL LLC # 101165 115.97 Support office functions and staff6255-5 JENNIFER LESLIE MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/04/2025 01/06/2025 01/16/202502/25/2025 101400364 ATL POPEYES B 6682136 11.37 Meal during event to promote Tourism in CC6255-6 JENNIFER LESLIE MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/04/2025 01/06/2025 01/16/202502/25/2025 101400366 DELTA AIR BAGGAGE FEE 35.00 LUGGAGE CHARGE FOR TRAVEL TO PROMOTE TOURISM IN CC6255-7 JENNIFER LESLIE MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/04/2025 01/06/2025 01/16/202502/25/2025 101400376 SHERATON PHOENIX DWNTN 58.09 Meal during event to promote Tourism in CC6255-8 JENNIFER LESLIE MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/04/2025 01/06/2025 01/16/202502/25/2025 101400375 RSW BEACHES TRAVELMART 22.78 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6262-1 JENNIFER LESLIE MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/07/2025 01/09/2025 01/16/202502/25/2025 101400377 SHERATON PHOENIX DWNTN 72.92 Meal during event to promote Tourism in CC6263-8 JENNIFER LESLIE MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/09/2025 01/10/2025 01/16/202502/25/2025 101400367 DELTA AIR BAGGAGE FEE 35.00 LUGGAGE CHARGE FOR TRAVEL TO PROMOTE TOURISM IN CC6263-9 JENNIFER LESLIE MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/09/2025 01/10/2025 01/16/202502/25/2025 101400374 PANERA BREAD #203249 P 13.34 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6264-10 JENNIFER LESLIE MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/09/2025 01/13/2025 01/16/2025 02/25/2025 101400378 SHERATON PHOENIX DWNTN 1,345.25 Hotel charge at event to promote Tourism in CC6247-13 JENNIFER LESLIE MICHELLE PIRRE 101543 TDC TOURISM PROMO REGISTRATION FEES 12/20/2024 12/23/2024 01/21/2025 01/25/2025 101401122 TRAVEL ADVENTURE SHOW 4,495.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6249-4 JENNIFER LESLIE MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/24/2024 12/26/2024 01/21/202501/25/2025 101401121 MARRIOTT MARCO ISLAND 10,000.00 RFPE sponsorship to promote Tourism in CCTourism P-Cards Under Resolution 2006-40 30,732.69$ Total P-Cards Pending Approval 219,716.46$ P-Cards for BCC Approval 1.28.2025Page 7Page 2996 of 3681