Agenda 02/11/2025 Item #16J 2 (Invoices payable and purchasing card transactions as of February 5, 2025)2/11/2025
Item # 16.J.2
ID# 2024-1371
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of February 5, 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 February 5, 2025.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 02.11.2025
2. P-Cards for BCC Approval 2.11.2025
Page 3406 of 3773
Collier County Board of County Commissioners
Invoices Pending Board Approval
As of 02/05/2025
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001081396 FT to FT-Pending BCC Agenda#126765 1508-1514 N BLVD CORP FLE 1/21/2025 1316 360.00 4500235471 2/19/2025 1/13-1/19/2025 CAR WASH FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/22/2025 A
0001082518 FT to FT-Pending BCC Agenda#126765 1508-1514 N BLVD CORP FLE 1/27/2025 1317 180.00 4500235471 2/24/2025 1/20-1/26/2025 CAR WASH FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 A
1508-1514 N BLVD CORP Count 2
1508-1514 N BLVD CORP Total $540.00
0001081000 FT to FT-Pending BCC Agenda#130929 1ST COAST PRINTING INC SW 1/21/2025 12399 2,994.00 4500236490 2/20/2025 PROMOTIONAL ITEMS PROVIDE EDUCATION OUTREACH TO
COLLIER COUNTY RESIDENTS
1/21/2025 C
1ST COAST PRINTING INC Count 1
1ST COAST PRINTING INC Total $2,994.00
0001082639 FT to FT-Pending BCC Agenda#119301 3M COMPANY TO2 1/18/2025 9432278702 9,405.00 4500234311 2/24/2025 MATERIALS FOR ROADWAY SIGNS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
1/27/2025 A
0001082640 FT to FT-Pending BCC Agenda#119301 3M COMPANY TO2 1/20/2025 9432292136 4,500.00 4500234311 2/24/2025 MATERIALS FOR ROADWAY SIGNS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
1/27/2025 A
3M COMPANY Count 2
3M COMPANY Total $13,905.00
0001080415 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC ICR 1/13/2025 IMMCHRIST-003 3,500.00 4500232102 2/13/2025 HOLIDAY DECORATIONS ANNUAL COMMUNITY INVOLVEMENT
FOR HOLIDAY DECORATIONS - MSTU
1/16/2025 A
0001080432 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC ICR 1/13/2025 IMMCHRIST-004 11,000.00 4500232103 2/13/2025 CHRISTMAS TREE WITH LIGHTS ANNUAL COMMUNITY INVOLVEMENT
FOR HOLIDAY DECORATIONS
1/16/2025 A
A&M PROPERTY MAINTENANCE LLC Count 2
A&M PROPERTY MAINTENANCE LLC Total $14,500.00
0001082005 FT to FT-Pending BCC Agenda#100040 ACCENT SIGNS INC PAD 1/22/2025 38825 240.00 4500235399 2/21/2025 SIGNS SUPPORTING SERVICE DELIVERY 1/24/2025 A
ACCENT SIGNS INC Count 1
ACCENT SIGNS INC Total $240.00
0001084551 FT to FT-Pending BCC Agenda#131256 ACCURATE DIVING BOARD SOLUTIONS LLPAD 11/22/2024 N24095 2,995.00 4500234886 3/6/2025 SUN-N-FUN LAGOON DIVING BOARD
MAINTENANCE
MAINTAIN COUNTY PROPERTY/ASSETS 2/4/2025 C
ACCURATE DIVING BOARD SOLUTIONS LLC Co 1
ACCURATE DIVING BOARD SOLUTIONS LLC Total $2,995.00
0001069837 FT to FT-Pending BCC Agenda#128674 ADVANCED DATA SOLUTIONS, INC CDO 11/27/2024 8263 9,828.64 4500235033 1/1/2025 BATCH 81 PROVIDE DIGITAL CONVERSION
SERVICES FOR GMCDD
12/2/2024 C
0001077604 FT to FT-Pending BCC Agenda#128674 ADVANCED DATA SOLUTIONS, INC CDO 1/6/2025 8287 15,253.16 4500235033 2/5/2025 BATCH 82 PROVIDE DIGITAL CONVERSION
SERVICES FOR GMCDD
1/6/2025 C
0001077614 FT to FT-Pending BCC Agenda#128674 ADVANCED DATA SOLUTIONS, INC CDO 1/6/2025 8289 9,094.06 4500235033 2/5/2025 BATCH 83 PROVIDE DIGITAL CONVERSION
SERVICES FOR GMCDD
1/6/2025 C
ADVANCED DATA SOLUTIONS, INC Count 3
ADVANCED DATA SOLUTIONS, INC Total $34,175.86
0001075513 FT to FT-Pending BCC Agenda#131414 ADVANCED HEALTH STYLES FITNESS PCP 12/24/2024 50004 87,129.87 4500231861 1/25/2025 IMMOKALEE SPORTS COMPLEX- GYM
EQUIPMENT
SUPPORT SERVICE DELIVERY 12/26/2024 C
ADVANCED HEALTH STYLES FITNESS Count 1
ADVANCED HEALTH STYLES FITNESS Total $87,129.87
0001082428 FT to FT-Pending BCC Agenda#100158 AIRBUS HELICOPTERS INC HO 1/27/2025 261459278 2,499.03 4500234680 2/24/2025 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT,
MANUALS CONTRACT
1/27/2025 A
AIRBUS HELICOPTERS INC Count 1
AIRBUS HELICOPTERS INC Total $2,499.03
0001079060 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 12/31/2024 5513223100 181.35 4500233689 2/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
1/10/2025 C
0001080187 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/7/2025 9157100013 30.00 4500233689 2/14/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
1/15/2025 C
0001080491 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/8/2025 9157142795 94.00 4500233689 2/15/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
1/16/2025 C
0001080898 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/9/2025 9157186171 110.00 4500233689 2/16/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
1/17/2025 C
0001081314 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/15/2025 9157352092 30.00 4500233689 2/20/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
1/21/2025 C
0001081874 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/14/2025 9157309600 62.00 4500233689 2/22/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
1/23/2025 C
0001082564 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/16/2025 9157397340 30.00 4500233689 2/26/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
1/27/2025 C
0001082943 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/21/2025 9157524472 30.00 4500233689 2/27/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
1/28/2025 C
0001084335 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/28/2025 9157732345 78.00 4500233689 3/5/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
2/3/2025 C
0001084338 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/22/2025 9157554289 110.00 4500233689 3/5/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
2/3/2025 C
AIRGAS USA LLC Count 10
AIRGAS USA LLC Total $755.35
0001083823 FT to FT-Pending BCC Agenda#131346 ALAN JAY AUTOMOTIVE MANAGEMENT IN FLE 1/31/2025 FREF87192 85,041.00 4500231227 3/2/2025 2024 FORD W4H 650A MOTOR POOL CAPITAL RECOVERY
VEHICLE REPLACEMENT PROGRAM
1/31/2025 A
ALAN JAY AUTOMOTIVE MANAGEMENT INC Cou 1
ALAN JAY AUTOMOTIVE MANAGEMENT INC Total $85,041.00
0001083298 FT to FT-Pending BCC Agenda#124640 ALFA LAVAL INC WTS 1/29/2025 284085412 517.20 4500237059 3/1/2025 BLADE, SCRAPER OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/30/2025 C
ALFA LAVAL INC Count 1
ALFA LAVAL INC Total $517.20
0001081477 FT to FT-Pending BCC Agenda#129875 ALFRED BENESCH & COMPANY IFA 1/20/2025 307925 7,520.56 4500218698 2/19/2025 6/1-12/31/2024 SCHOOL IMPACT FEE
STUDY
IMPACT FEE UPDATE STUDY
REQUIRED BY ORDINANCE
1/22/2025 C
0001082007 FT to FT-Pending BCC Agenda#129875 ALFRED BENESCH & COMPANY IFA 1/23/2025 308464 1,678.30 4500224964 2/21/2025 12/23/2024-1/19/2025 WILSON BLVD &
HHH RANCH CORR
CORRIDOR EVALUATION - WILSON
BLVD EXT & HHH RANCH CORRIDOR
1/24/2025 C
ALFRED BENESCH & COMPANY Count 2
Invoices for BCC Approval 02.11.2025.xlsx
Page 3407 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
ALFRED BENESCH & COMPANY Total $9,198.86
0001082442 FT to FT-Pending BCC Agenda#116440 ALTEC INDUSTRIES INC FLE 1/24/2025 12809828 48.09 4500234136 2/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
ALTEC INDUSTRIES INC Count 1
ALTEC INDUSTRIES INC Total $48.09
0001081896 FT to FT-Pending BCC Agenda#E00018702 AMANDA DE CASTRO LIB 1/21/2025 18702 5.31 1/28/2025 MILEAGE 12/09/2024 TO MAINTAIN LIBRARY OPERATIONS 1/23/2025 A
AMANDA DE CASTRO Count 1
AMANDA DE CASTRO Total $5.31
0001082618 FT to FT-Pending BCC Agenda#125907 ARGUS REISEN & VISIT FLORIDA TD 1/14/2025 7175015 3,500.00 4500236647 2/26/2025 2025 CO-OP MARKETING CAMPAIGN TOURISM MARKETING CO-OP 1/27/2025 P
ARGUS REISEN & VISIT FLORIDA Count 1
ARGUS REISEN & VISIT FLORIDA Total $3,500.00
0001082302 FT to FT-Pending BCC Agenda#113550 ASCAP PAD 1/20/2025 500602369 3,392.17 4500237106 2/21/2025 LICENSING FEE FOR MUSIC SUPPORT SERVICE DELIVERY 1/24/2025 A
ASCAP Count 1
ASCAP Total $3,392.17
0001080097 FT to FT-Pending BCC Agenda#108056 ATKINSREALIS USA INC AA1 1/15/2025 2033735 96,162.96 4500228968 2/12/2025 12/1-12/31/2024 MARCO ISLAND
AIRPORT HANGAR CEI SERVICES
REQUIRED CAPITAL PROJECT
OVERSIGHT
1/15/2025 A
ATKINSREALIS USA INC Count 1
ATKINSREALIS USA INC Total $96,162.96
0001080561 FT to FT-Pending BCC Agenda#128251 ATMAX EQUIPMENT CO FLE 1/15/2025 IN021813 1,050.00 4500234138 2/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/16/2025 P
ATMAX EQUIPMENT CO Count 1
ATMAX EQUIPMENT CO Total $1,050.00
0001083916 FT to FT-Pending BCC Agenda#122046 AZURA INVESTIGATIONS LLC HR 1/31/2025 239525 217.50 4500234943 3/3/2025 EMPLOYMENT VERIFICATION OBTAIN BACKGROUND CHECKS FOR
COLLIER COUNTY NEW HIRES
2/3/2025 A
0001083917 FT to FT-Pending BCC Agenda#122046 AZURA INVESTIGATIONS LLC RM 1/31/2025 239526 2,242.10 4500234444 3/3/2025 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC
SAFETY
2/3/2025 A
AZURA INVESTIGATIONS LLC Count 2
AZURA INVESTIGATIONS LLC Total $2,459.60
0001080600 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/9/2025 5019292782 467.72 4500234759 2/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/17/2025 A
0001080601 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/9/2025 5019288542 1,382.44 4500234759 2/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/17/2025 A
0001080602 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/7/2025 5019277408 101.38 4500234759 2/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/17/2025 A
0001080603 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/31/2024 5019273457 1,193.43 4500234759 2/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/17/2025 A
0001080604 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/7/2025 5019287343 1,025.80 4500234759 2/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/17/2025 A
0001080605 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/7/2025 5019280173 739.23 4500234759 2/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/17/2025 A
0001080606 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/8/2025 5019289937 823.00 4500234759 2/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/17/2025 A
0001080607 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/8/2025 5019289938 317.92 4500234759 2/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/17/2025 A
0001080608 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/7/2025 5019286124 1,694.16 4500234759 2/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/17/2025 A
0001080609 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/8/2025 5019292254 741.50 4500234759 2/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/17/2025 A
0001080610 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/7/2025 5019278856 2,020.28 4500234759 2/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/17/2025 A
0001080611 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/7/2025 5019287372 860.27 4500234759 2/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/17/2025 A
0001080612 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/6/2025 5019280177 430.43 4500234759 2/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/17/2025 A
0001080613 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/6/2025 5019283092 1,344.97 4500234759 2/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/17/2025 A
0001080614 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/31/2024 5019275455 226.74 4500234759 2/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/17/2025 A
0001080616 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/7/2025 5019277406 59.49 4500234759 2/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/17/2025 A
0001081503 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 8/29/2024 5019086565 4,018.21 4500227617 2/19/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/22/2025 A
0001082364 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/16/2025 5019307824 686.83 4500234759 2/21/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/24/2025 A
0001082366 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/16/2025 5019302320 805.45 4500234759 2/21/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/24/2025 A
0001082367 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/16/2025 5019302315 1,527.93 4500234759 2/21/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/24/2025 A
0001082368 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/16/2025 5019301926 1,975.02 4500234759 2/21/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/24/2025 A
0001082369 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/14/2025 5019298691 108.36 4500234759 2/21/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/24/2025 A
0001084343 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/22/2025 0003310055 (25.00)4500234759 3/3/2025 CREDIT MEMO MAINTAIN LIBRARY OPERATIONS AND
SERVICES
2/3/2025 A
0001084357 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/16/2025 5019306721 2,007.21 4500234759 3/3/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
2/3/2025 A
0001084358 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/20/2025 5019310574 379.27 4500234759 3/3/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
2/3/2025 A
0001084359 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/24/2025 5019316157 4,046.35 4500234759 3/3/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
2/3/2025 A
0001084360 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/27/2025 5019320410 3,507.03 4500234759 3/3/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
2/3/2025 A
Invoices for BCC Approval 02.11.2025.xlsx
Page 3408 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001084448 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/16/2024 NS24090154 1,483.56 4500234759 3/4/2025 11/1/2024-10/31/2025 CONTENT CAFE MAINTAIN LIBRARY OPERATIONS AND
SERVICES
2/4/2025 A
BAKER & TAYLOR ENTERTAINMENT Count 28
BAKER & TAYLOR ENTERTAINMENT Total $33,948.98
0001082376 FT to FT-Pending BCC Agenda#BCCONETIMEBCC ONETIME VENDOR CRA 1/24/2025 012425 572.28 1/29/2025 PER DIEM 10/24-10/27/2023 ATTEND FRA CONFERENCE 2023 1/24/2025 A
0001082377 FT to FT-Pending BCC Agenda#BCCONETIMEBCC ONETIME VENDOR CRA 1/24/2025 012425 572.28 1/29/2025 PER DIEM 10/24-10/27/2023 ATTEND FRA CONFERENCE 2023 1/24/2025 C
0001082378 FT to FT-Pending BCC Agenda#BCCONETIMEBCC ONETIME VENDOR CRA 1/24/2025 012425 573.60 1/29/2025 PER DIEM 10/24-10/27/2023 ATTEND FRA CONFERENCE 2023 1/24/2025 C
0001082379 FT to FT-Pending BCC Agenda#BCCONETIMEBCC ONETIME VENDOR CRA 1/24/2025 012425 572.28 1/29/2025 PER DIEM 10/24-10/27/2023 ATTEND FRA CONFERENCE 2023 1/24/2025 C
BCC ONETIME VENDOR Count 4
BCC ONETIME VENDOR Total $2,290.44
0001081445 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/22/2025 458594/1 131.97 4500234378 2/21/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/22/2025 C
0001081486 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/21/2025 458576/1 27.98 4500236757 2/21/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 1/22/2025 C
0001081488 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/21/2025 458573/1 110.96 4500236757 2/21/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 1/22/2025 C
0001081950 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/23/2025 458691/1 147.94 4500236757 2/22/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 1/23/2025 C
0001082155 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/24/2025 458749/1 32.55 4500236757 2/23/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 1/24/2025 C
0001082309 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/24/2025 458777/1 27.93 4500236757 2/23/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 1/24/2025 C
0001082797 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/28/2025 458923/1 45.16 4500234378 2/27/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/28/2025 C
0001082895 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PCP 1/28/2025 458962/1 28.33 4500228550 2/27/2025 HARDWARE SUPPORT SERVICE DELIVERY 1/28/2025 C
0001082904 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PCP 1/28/2025 458966/1 10.57 4500228550 2/27/2025 HARDWARE SUPPORT SERVICE DELIVERY 1/28/2025 C
0001083593 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/31/2025 459151/1 9.97 4500235373 3/2/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 1/31/2025 C
BLOCKER & LEWIS ENTERPRISES INC Count 10
BLOCKER & LEWIS ENTERPRISES INC Total $573.36
0001078162 FT to FT-Pending BCC Agenda#128477 BLOT ENGINEERING INC CRA 1/7/2025 25-5867 355.69 4500215393 2/5/2025 12/1-12/31/2024-CRA BAYSHORE
TRIANGLE AREA IMPROVEMENTS
TO DESIGN, PERMIT, POST DESIGN
SVCS - STORMWATER IMPROVEMENTS
1/8/2025 A
BLOT ENGINEERING INC Count 1
BLOT ENGINEERING INC Total $355.69
0001077744 FT to FT-Pending BCC Agenda#126178 BRANDON MUSCATO CDA 12/18/2024 FM40369 89.00 4500236458 2/5/2025 PRINTING SERVICES PROVIDE PROCESS SERVER SERVICE
FOR CODE ENFORCEMENT
1/6/2025 C
0001079044 FT to FT-Pending BCC Agenda#126178 BRANDON MUSCATO CDA 12/18/2024 FM40384 89.00 4500236458 2/9/2025 PRINTING SERVICES PROVIDE PROCESS SERVER SERVICE
FOR CODE ENFORCEMENT
1/10/2025 C
0001080135 FT to FT-Pending BCC Agenda#126178 BRANDON MUSCATO CDA 12/23/2024 FM40425 50.20 4500236458 2/14/2025 PRINTING SERVICES PROVIDE PROCESS SERVER SERVICE
FOR CODE ENFORCEMENT
1/15/2025 C
0001080136 FT to FT-Pending BCC Agenda#126178 BRANDON MUSCATO CDA 12/23/2024 FM40424 50.20 4500236458 2/14/2025 PRINTING SERVICES PROVIDE PROCESS SERVER SERVICE
FOR CODE ENFORCEMENT
1/15/2025 C
BRANDON MUSCATO Count 4
BRANDON MUSCATO Total $278.40
0001079206 FT to FT-Pending BCC Agenda#127255 CAPITAL CONTRACTORS, LLC WT 1/9/2025 399_CC100949 3,750.00 4500236369 2/14/2025 15191 SUMMIT PLACE CIR.- PAVERS
REPAIRS
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
1/10/2025 A
0001079209 FT to FT-Pending BCC Agenda#127255 CAPITAL CONTRACTORS, LLC Z6 1/9/2025 INV_397_CC100821 72,250.00 4500230487 2/7/2025 CORNER 951 & CITY GATE BOULEVARD
SIGN INSTALLATION
REPAIRS TO MAINTAIN COUNTY
FACILITIES EQUIPMENT
1/10/2025 A
0001079210 FT to FT-Pending BCC Agenda#127255 CAPITAL CONTRACTORS, LLC WT 1/9/2025 395_CC100927 9,750.00 4500235181 2/14/2025 4941 MOLOKAI DRIVE CONCRETE
DRIVEWAY REPAIR
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
1/10/2025 A
0001082890 FT to FT-Pending BCC Agenda#127255 CAPITAL CONTRACTORS, LLC WWL 1/28/2025 366_CC100847 17,695.00 4500232080 2/25/2025 SCWRF - HANDRAIL REPLACEMENT OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT SAFELY
1/28/2025 A
0001082893 FT to FT-Pending BCC Agenda#127255 CAPITAL CONTRACTORS, LLC PUL 1/28/2025 400_CC100879 16,500.00 4500233082 3/4/2025 SCRWTP-SLUDGE BUILDING
BATHROOM RENOVATION
OPERATING AND MAINTAINING
CRITICAL FACILITIES
1/28/2025 A
CAPITAL CONTRACTORS, LLC Count 5
CAPITAL CONTRACTORS, LLC Total $119,945.00
0001083088 FT to FT-Pending BCC Agenda#116643 CARAHSOFT TECHNOLOGY CORP UB 1/27/2025 IN1867110R 99.68 4500235511 2/26/2025 TWILIO-1015.1-120-CS OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
1/29/2025 A
CARAHSOFT TECHNOLOGY CORP Count 1
CARAHSOFT TECHNOLOGY CORP Total $99.68
0001081094 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 12/20/2024 345278 90.00 4500233833 2/20/2025 CO2 GAS MAINTAINING CERTIFICATIONS 1/21/2025 C
0001081443 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 1/20/2025 9601541029 337.05 4500233833 2/21/2025 CO2 GAS MAINTAINING CERTIFICATIONS 1/22/2025 C
CARLON INC Count 2
CARLON INC Total $427.05
0001078307 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 1/8/2025 FB60753 3,767.50 4500223153 2/5/2025 THROUGH 12/31/2024-SCRWTP FILTER
MEDIA REPLACEMENT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
1/8/2025 A
0001078331 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 1/8/2025 FB60779 216.24 4500220939 2/5/2025 THROUGH 12/31/2024- SCRWTP
REACTOR TANK NO. FOUR
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
1/8/2025 A
0001079517 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z1 1/10/2025 FB61295 13,003.61 4500225287 2/10/2025 THROUGH 12/31/2024- WW AND IQ
MODELING ASSISTANCE
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
1/13/2025 A
CAROLLO ENGINEERS INC Count 3
CAROLLO ENGINEERS INC Total $16,987.35
0001068415 FT to FT-Pending BCC Agenda#100508 CARTER FENCE COMPANY INC PAD 11/25/2024 19672 14,624.43 4500235769 1/9/2025 MILTON FENCE REPAIR- 685 111TH
AVEN
FENCING STARCHER PETTY 11/25/2024 A
0001073378 FT to FT-Pending BCC Agenda#100508 CARTER FENCE COMPANY INC PAD 12/13/2024 19853 1,213.55 4500236283 1/27/2025 FENCE REPAIR- CINDY COMMUNITY
PARK
SUPPORT SERVICE DELIVERY 12/13/2024 A
Invoices for BCC Approval 02.11.2025.xlsx
Page 3409 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001083132 FT to FT-Pending BCC Agenda#100508 CARTER FENCE COMPANY INC SWC 9/17/2024 19193 118,636.00 4500230552 3/15/2025 REMOVE & DISPOSE CHAIN LINK
FENCE -3750 WHITE LAKE BLVD.
OPERATING AND MAINTAINING
CRITICAL FACILITIES
1/29/2025 A
CARTER FENCE COMPANY INC Count 3
CARTER FENCE COMPANY INC Total $134,473.98
0001081819 FT to FT-Pending BCC Agenda#126417 CATHEDRAL CORPORATION SW 1/8/2025 341565 1,872.45 4500236492 2/20/2025 HAZMAT INSERT IN BUSINESS TAX
COLLECTOR
PUBLIC OUTREACH TO ENGAGE AND
ENCOURAGE BUSINESS OWNERS
1/23/2025 A
CATHEDRAL CORPORATION Count 1
CATHEDRAL CORPORATION Total $1,872.45
0001080595 FT to FT-Pending BCC Agenda#100476 CDM SMITH INC Z2 1/17/2025 90224797 1,983.00 4500230928 2/14/2025 12/8/2024-1/11/2025- NRO WELLFIELD
INFRASTRUCTURE IMPROVEMENTS
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
1/17/2025 A
CDM SMITH INC Count 1
CDM SMITH INC Total $1,983.00
0001079134 FT to FT-Pending BCC Agenda#103795 CDW LLC ITN 1/10/2025 AC26T8Z 1,275.00 4500236200 2/7/2025 VARIPHY PRO CALL ANALYTICS SUB 1Y SOFTWARE LICENSES FOR DIVISION
PERFORM ITS PUBLIC FUNCTIONS
1/10/2025 A
0001080565 FT to FT-Pending BCC Agenda#103795 CDW LLC WT 1/16/2025 AC32N5B 332.36 4500236865 2/13/2025 TRIPP DISPLAY MOUNT 60-100IN
SCREEN
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
1/16/2025 A
0001080584 FT to FT-Pending BCC Agenda#103795 CDW LLC EMR 1/16/2025 AC3318J 6,055.00 4500236522 2/14/2025 PEPLINK MAX BR1PRO 5GLTE AC
ADAP&AN
OPERATIONS OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
1/17/2025 A
0001080899 FT to FT-Pending BCC Agenda#103795 CDW LLC WT 1/17/2025 AC36S6G 3,129.00 4500236866 2/14/2025 SAMSUNG 2024 98IN DU9 UHD 4K
TVMNTR
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
1/17/2025 A
0001081351 FT to FT-Pending BCC Agenda#103795 CDW LLC WTS 1/21/2025 AC4HG6X 80.00 4500236948 2/18/2025 LOGITECH MX ERGO PLUS WRLS
MOUSE
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/21/2025 A
0001081972 FT to FT-Pending BCC Agenda#103795 CDW LLC WWL 1/23/2025 AC4WI9F 223.18 4500237000 2/20/2025 VIEWSONIC 27 FHD SUPER CLEAR IPS
LED
OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
1/23/2025 A
0001082183 FT to FT-Pending BCC Agenda#103795 CDW LLC EMR 1/24/2025 AC4156S 1,736.00 4500236522 2/21/2025 PEPLINK MIMO ANTENNA OPERATIONS OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
1/24/2025 A
0001082387 FT to FT-Pending BCC Agenda#103795 CDW LLC WWP 1/24/2025 AC46F7A 446.36 4500237020 2/21/2025 VIEWSONIC 27 FHD SUPER CLEAR IPS
LED
MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
1/24/2025 A
0001082421 FT to FT-Pending BCC Agenda#103795 CDW LLC Z3 1/25/2025 AC4851N 2,642.78 4500236295 2/24/2025 CIS DIR SN CON-SNT-IE3008AT PROVIDE PROJECT MANAGEMENT
FUNCTIONS WW SEWER DISTRICT
1/27/2025 A
0001082422 FT to FT-Pending BCC Agenda#103795 CDW LLC Z3 1/25/2025 AC4868T 28.00 4500237011 2/24/2025 PROLINE 1M FIBER OPTIC SMF LC/SC
M/M
MAINTAIN AND REPLACE
WATER/WASTEWATER
1/27/2025 A
0001082423 FT to FT-Pending BCC Agenda#103795 CDW LLC Z3 1/24/2025 AC4693I 777.00 4500237011 2/24/2025 APC SMART-UPS 750VA 120V
W/SMARTCON
MAINTAIN AND REPLACE
WATER/WASTEWATER
1/27/2025 A
0001082529 FT to FT-Pending BCC Agenda#103795 CDW LLC PC 1/27/2025 AC49D7F 282.36 4500236900 2/24/2025 MS EA POWER BI PRO GCC P/U PROVIDE SUPPLIES TO STAFF TO
PERFORM DAILY DUTIES
1/27/2025 A
0001082898 FT to FT-Pending BCC Agenda#103795 CDW LLC ITD 1/28/2025 AC5GP6J 1,350.00 4500236946 2/25/2025 CODETWO EXCHANGE RULES PRO
SUP
CONTINUE RECEIVING SUPPORT &
MAINT ON CODETWO SOFTWARE
1/28/2025 A
0001083204 FT to FT-Pending BCC Agenda#103795 CDW LLC WM 1/29/2025 AC5N48F 12.00 4500236826 2/26/2025 ZEBRA AC LINE CORD TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
1/29/2025 A
0001083210 FT to FT-Pending BCC Agenda#103795 CDW LLC RM 1/29/2025 AC5QJ8L 275.00 4500237114 2/26/2025 CISCO 561 WRLS SINGLE HEADSET
MULTI
BUSINESS HEADSET FOR DAY TO DAY
OPERATIONS
1/29/2025 A
0001083471 FT to FT-Pending BCC Agenda#103795 CDW LLC WTS 1/30/2025 AC5X37Y 94.00 4500237120 2/27/2025 DELL PRO WRLS KB & MOUSE -
KM5221W
MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
1/30/2025 A
CDW LLC Count 16
CDW LLC Total $18,738.04
0001076983 FT to FT-Pending BCC Agenda#115034 CHE&G INC FM 1/1/2025 79010 129.37 4500234416 1/30/2025 DECEMBER 2024- GOLDEN GATE
COMMUNITY
DRAIN TREATMENTS ON COUNTY
FACILITIES
1/2/2025 A
0001080154 FT to FT-Pending BCC Agenda#115034 CHE&G INC FM 1/1/2025 79011-REVISED 192.37 4500234416 2/12/2025 DECEMBER 2024- SUGAR/STARCH
ERADICATION- BUILDING D
DRAIN TREATMENTS ON COUNTY
FACILITIES
1/15/2025 A
0001082174 FT to FT-Pending BCC Agenda#115034 CHE&G INC FM 1/1/2025 79009 905.59 4500234416 2/21/2025 DECEMBER 2024 -BIO DRAIN-
IMMOKALEE/JAIL STOCKADE
DRAIN TREATMENTS ON COUNTY
FACILITIES
1/24/2025 A
CHE&G INC Count 3
CHE&G INC Total $1,227.33
0001081894 FT to FT-Pending BCC Agenda#E00030275 CHERYL SCHRADER LIB 1/21/2025 30275 11.34 1/28/2025 MILEAGE 12/02-12/04/2024 TO MAINTAIN LIBRARY OPERATIONS 1/23/2025 A
CHERYL SCHRADER Count 1
CHERYL SCHRADER Total $11.34
0001080636 FT to FT-Pending BCC Agenda#E00001810 CHRISTIE BETANCOURT ICR 12/27/2024 1810 95.00 1/22/2025 PER DIEM 11/19-11/22/2024 PROFESSIONAL DEVELOPMENT;
STAFF ATTENDED FREDA SUMMIT
1/17/2025 A
CHRISTIE BETANCOURT Count 1
CHRISTIE BETANCOURT Total $95.00
0001075458 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 12/24/2024 4215630433 174.20 4500233553 1/24/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
12/25/2024 C
0001080566 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WT 1/16/2025 5249367208 66.44 4500234650 2/15/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR
PUBLIC UTILITIES
1/16/2025 C
0001080621 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/16/2025 4218045001 127.20 4500233614 2/16/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
1/17/2025 C
0001080624 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/16/2025 4218045641 337.74 4500233702 2/16/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/17/2025 C
0001080628 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION BED 1/16/2025 4218044146 59.60 4500220601 2/16/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 1/17/2025 C
0001080629 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/16/2025 4218044062 26.62 4500234651 2/16/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
1/17/2025 C
0001080630 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 1/16/2025 4218044108 4.52 4500234654 2/16/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
1/17/2025 C
0001080631 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION PAD 1/16/2025 4218044070 74.86 4500234656 2/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/17/2025 A
0001080632 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION PAD 1/16/2025 4218048905 183.79 4500234656 2/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/17/2025 A
0001081046 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/17/2025 4218203546 78.15 4500234656 2/20/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/21/2025 C
0001081047 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/17/2025 4218203701 297.07 4500233551 2/20/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/21/2025 C
Invoices for BCC Approval 02.11.2025.xlsx
Page 3410 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001081048 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 1/17/2025 4218203455 119.80 4500234932 2/20/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/21/2025 C
0001081362 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PUO 1/21/2025 5249875507 32.55 4500233800 2/20/2025 MEDICINE CABINET AND SUPPLIES PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR PUBLIC
1/21/2025 C
0001081363 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/21/2025 5249875505 153.56 4500234649 2/20/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 1/21/2025 C
0001081457 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION PAD 1/21/2025 4218471256 81.97 4500234656 2/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/22/2025 A
0001081458 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 1/21/2025 4218470951 73.47 4500234654 2/21/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
1/22/2025 C
0001081459 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PSC 1/21/2025 4218471113 67.58 4500234652 2/21/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX
STAFF
1/22/2025 C
0001081460 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTS 1/21/2025 9305375809 2,583.00 4500236190 2/21/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/22/2025 C
0001081479 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION PAD 1/21/2025 4218473961 29.41 4500234656 2/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/22/2025 A
0001081480 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION PAD 1/21/2025 4218473984 34.44 4500234656 2/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/22/2025 A
0001081481 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 1/21/2025 4218465785 903.10 4500234932 2/21/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/22/2025 C
0001081484 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 1/21/2025 4218467007 1,410.64 4500233617 2/21/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
1/22/2025 C
0001081485 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 1/21/2025 4218465072 342.46 4500233617 2/21/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
1/22/2025 C
0001081518 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION PAD 1/21/2025 4218474000 31.45 4500234656 2/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/22/2025 A
0001081731 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/22/2025 4218635181 69.99 4500234656 2/22/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/23/2025 C
0001081732 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/22/2025 4218635278 114.50 4500233553 2/22/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/23/2025 C
0001081734 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/22/2025 4218632637 15.00 4500234656 2/22/2025 UNIFORM RENTAL UNIFORM RENTAL 1/23/2025 C
0001081745 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTS 1/22/2025 4218632399 211.78 4500234657 2/22/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/23/2025 C
0001081747 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/22/2025 4218632494 35.39 4500234651 2/22/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
1/23/2025 C
0001081748 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/22/2025 4218632359 44.66 4500234651 2/22/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
1/23/2025 C
0001081749 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/22/2025 4218632533 62.94 4500233573 2/22/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/23/2025 C
0001081750 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTS 1/22/2025 4218632532 336.31 4500234646 2/22/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
1/23/2025 C
0001081752 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/22/2025 4218632552 111.31 4500234656 2/22/2025 UNIFORM RENTAL UNIFORM RENTAL 1/23/2025 C
0001081753 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/22/2025 4218635026 49.52 4500234656 2/22/2025 UNIFORM RENTAL UNIFORM RENTAL 1/23/2025 C
0001081759 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/22/2025 4218632428 295.37 4500234651 2/22/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
1/23/2025 C
0001081855 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION TG1 1/23/2025 4218777204 260.41 4500233774 2/20/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/23/2025 A
0001082001 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/23/2025 4218777028 26.62 4500234651 2/23/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
1/24/2025 C
0001082002 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/23/2025 4218781462 183.79 4500234656 2/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/24/2025 C
0001082003 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 1/23/2025 4218777046 4.52 4500234654 2/23/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
1/24/2025 C
0001082004 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/23/2025 4218777042 74.86 4500234656 2/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/24/2025 C
0001082220 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/23/2025 4218778211 343.22 4500233702 2/23/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/24/2025 C
0001082222 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/23/2025 4218777975 131.60 4500233614 2/23/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
1/24/2025 C
0001082223 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 1/23/2025 4218778137 246.86 4500234932 2/23/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR
WASTEWATER POWER
1/24/2025 C
0001082224 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 1/23/2025 4218787237 102.71 4500234655 2/23/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
1/24/2025 C
0001082246 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION TG1 1/22/2025 4218632462 15.41 4500233774 2/21/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/24/2025 A
0001082247 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 1/22/2025 4218632465 151.03 4500233774 2/23/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 1/24/2025 C
0001082248 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION TG1 1/22/2025 4218632499 232.50 4500233774 2/21/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/24/2025 A
0001082249 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION TG1 1/22/2025 4218632536 507.99 4500233774 2/21/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/24/2025 A
0001082250 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION TG1 1/22/2025 4218632413 12.81 4500233774 2/21/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/24/2025 A
0001082343 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PBD 1/23/2025 4218778002 268.65 4500227492 2/23/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 1/24/2025 C
0001082454 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 1/24/2025 4218924924 119.80 4500234932 2/26/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 1/27/2025 C
0001082455 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/24/2025 4218925094 78.15 4500234656 2/26/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/27/2025 C
0001082456 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/24/2025 4218925127 866.19 4500233551 2/26/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/27/2025 C
Invoices for BCC Approval 02.11.2025.xlsx
Page 3411 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001082526 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PBD 1/16/2025 4218045245 228.11 4500235835 2/26/2025 UNIFORM RENTAL EMPLOYEE SAFETY 1/27/2025 C
0001083043 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/28/2025 4219219784 28.55 4500234656 2/28/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/29/2025 C
0001083046 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION WW 1/28/2025 4219212638 1,367.97 4500233617 2/26/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
1/29/2025 A
0001083047 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION WW 1/28/2025 4219209796 342.46 4500233617 2/26/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
1/29/2025 A
0001083048 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION PAD 1/28/2025 4219219694 34.44 4500234656 2/26/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/29/2025 A
0001083050 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/28/2025 4219210778 903.70 4500234932 2/28/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR
WASTEWATER POWER
1/29/2025 C
0001083064 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 1/28/2025 4219216606 76.63 4500234654 2/28/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
1/29/2025 C
0001083065 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/28/2025 4219216842 81.97 4500234656 2/28/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/29/2025 C
0001083066 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PSC 1/28/2025 4219216631 67.58 4500234652 2/28/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX
STAFF
1/29/2025 C
0001083242 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/29/2025 4219345341 108.58 4500233553 3/1/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/30/2025 C
0001083243 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/29/2025 5251504202 440.10 4500233553 3/1/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/30/2025 C
0001083255 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTS 1/29/2025 4219341978 343.30 4500234657 3/1/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/30/2025 C
0001083258 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTS 1/29/2025 4219342079 336.31 4500234646 3/1/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
1/30/2025 C
0001083259 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/29/2025 4219345057 49.52 4500234656 3/1/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/30/2025 C
0001083272 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/29/2025 4219342061 62.94 4500233573 3/1/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/30/2025 C
0001083276 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/29/2025 4219345291 69.99 4500234656 3/1/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/30/2025 C
0001083278 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/29/2025 4219342021 111.31 4500234656 3/1/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/30/2025 C
0001083279 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/29/2025 4219342225 15.00 4500234656 3/1/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/30/2025 C
0001083385 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 1/29/2025 4219342036 151.03 4500233774 3/1/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/30/2025 C
0001083388 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 1/29/2025 4219342056 232.50 4500233774 3/1/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/30/2025 C
0001083389 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 1/29/2025 4219342071 499.03 4500233774 3/1/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/30/2025 C
0001083392 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 1/29/2025 4219341935 12.81 4500233774 3/1/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 1/30/2025 C
0001083393 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 1/29/2025 4219341997 15.41 4500233774 3/1/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/30/2025 C
0001083407 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 1/30/2025 4219510206 257.14 4500233774 3/1/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/30/2025 C
0001083446 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PBD 1/30/2025 4219510854 228.11 4500235835 3/1/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 1/30/2025 C
0001083472 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION DAS 1/30/2025 5251772908 423.53 4500234374 3/1/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND
SERVICES
1/30/2025 C
0001083515 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 1/30/2025 4219511142 246.86 4500234932 3/2/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR
WASTEWATER POWER
1/31/2025 C
0001083519 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 1/30/2025 4219519058 102.71 4500234655 3/2/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
1/31/2025 C
0001083521 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 1/30/2025 4219509946 4.52 4500234654 3/2/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
1/31/2025 C
0001083522 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/30/2025 4219514680 183.79 4500234656 3/2/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/31/2025 C
0001083523 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/30/2025 4219509961 74.86 4500234656 3/2/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/31/2025 C
0001083984 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION WWP 1/31/2025 4219653412 119.80 4500234932 3/3/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR
WASTEWATER POWER
2/3/2025 A
0001084005 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/31/2025 4219653649 77.71 4500234656 3/5/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/3/2025 C
CINTAS CORPORATION Count 86
CINTAS CORPORATION Total $19,565.78
0001083110 FT to FT-Pending BCC Agenda#120552 CIRCUIT BREAKER SALES LLC WTN 1/29/2025 ICB40175 2,401.91 4500236902 2/28/2025 GE BREAKERS-8005 VANDERBILT
BEACH ROAD
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/29/2025 C
CIRCUIT BREAKER SALES LLC Count 1
CIRCUIT BREAKER SALES LLC Total $2,401.91
0001080112 FT to FT-Pending BCC Agenda#E00010824 CLAUDIA WOOD TD 1/15/2025 10824 90.99 1/20/2025 MILEAGE 12/4-12/7/2024 TRAVEL REIMBURSEMENT 1/15/2025 A
CLAUDIA WOOD Count 1
CLAUDIA WOOD Total $90.99
0001082641 FT to FT-Pending BCC Agenda#100628 COLLIER COUNTY SHERIFFS OFFICE PBD 1/24/2025 4829 1,127.52 4500235633 2/24/2025 COMMUNITY PATROLS PUBLIC SAFETY 1/27/2025 A
COLLIER COUNTY SHERIFFS OFFICE Count 1
COLLIER COUNTY SHERIFFS OFFICE Total $1,127.52
0001079602 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/13/2025 INV106272 384.82 4500233660 2/12/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/13/2025 C
0001079643 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/13/2025 INV106279 4,123.88 4500233660 2/12/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/13/2025 C
Invoices for BCC Approval 02.11.2025.xlsx
Page 3412 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001080647 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/16/2025 INV106388 160.00 4500233660 2/16/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/17/2025 C
0001080648 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/16/2025 INV106387 573.48 4500233660 2/16/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/17/2025 C
0001080788 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/17/2025 INV106440 259.48 4500233660 2/16/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/17/2025 C
0001080808 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/6/2025 INV106097 2,747.68 4500233660 2/16/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/17/2025 C
0001080809 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/17/2025 INV106418 2,126.88 4500233660 2/16/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/17/2025 C
0001080893 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/17/2025 INV106437 544.00 4500233660 2/16/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/17/2025 C
0001080894 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/17/2025 INV106419 566.30 4500233660 2/16/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/17/2025 C
0001082025 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/23/2025 INV106568 1,946.31 4500233660 2/23/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 C
0001082478 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/24/2025 INV106600 250.54 4500233660 2/26/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
0001082595 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/27/2025 INV106629 102.31 4500233660 2/26/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
0001082662 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 11/21/2024 INV105138 160.00 4500233660 2/26/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
0001083558 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/31/2025 INV106765 292.00 4500233660 3/2/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083566 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/23/2025 INV106567 640.00 4500233660 3/2/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083572 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/21/2025 INV106487 1,178.48 4500233660 3/2/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083839 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/31/2025 INV106772 722.94 4500233660 3/2/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001084033 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/31/2025 INV106771 1,109.64 4500233660 3/5/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
2/3/2025 C
0001084075 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 12/27/2024 INV105921 225.12 4500233660 3/5/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
2/3/2025 C
0001084076 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 11/1/2024 INV104612 2,450.77 4500233660 3/5/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
2/3/2025 C
0001084078 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 9/5/2024 INV103262 857.75 4500233660 3/5/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
2/3/2025 C
COLLIER TIRE & AUTO REPAIR Count 21
COLLIER TIRE & AUTO REPAIR Total $21,422.38
0001075620 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC CDA 12/26/2024 CAWI33038-2 19,956.20 4500232884 1/23/2025 DELL LATITUDE 5550 (512GB WITH
TOUCH
PROVIDE COUNTY EMPLOYEES WITH
DATA PROCESSING EQUIPMENT
12/26/2024 A
0001080649 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC CDA 1/14/2025 CWI33038-2C (162.50)4500232884 2/14/2025 CREDIT MEMO PROVIDE COUNTY EMPLOYEES WITH
DATA PROCESSING EQUIPMENT
1/17/2025 A
0001080991 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC CCR 1/20/2025 CAWI34659 937.75 4500236830 2/18/2025 OPTIPLEX MICRO FORM FACTOR (7020)ELECTRONICS FOR CCR STAFF 1/21/2025 A
0001080992 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC ITD 1/20/2025 CAWI34645 1,192.28 4500236829 2/18/2025 DELL THUNDERBOLT 4 DOCK-
WD22TB4 (2
PROVIDE STAFF SUPPORT FOR IT
SERVICE DESK
1/21/2025 A
0001080994 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC SW 1/20/2025 CAWI34109 33,227.93 4500236112 2/18/2025 DELL LATITUDE 9450 2-IN-1 WIN 11 PR PROVIDE EQUIPMENT FOR
COMPLIANCE PURPOSE
1/21/2025 A
0001081092 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC TP1 1/21/2025 CAWI34504 1,995.62 4500236775 2/18/2025 DELL LATITUDE 5550 WIN 11 PRO REPLACE OLD LAPTOP FOR MSTU
STAFF
1/21/2025 A
0001081135 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC ITD 1/21/2025 CAWI34119 811.20 4500236806 2/18/2025 DELL 90W 4.5MM AC ADAPTER (492-
BDDT
PROVIDE STAFF SUPPORT FOR IT
SERVICE DESK
1/21/2025 A
0001081508 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC EMS 1/21/2025 CAWI34628 4,399.26 4500236827 2/19/2025 DELL THUNDERBOLT 4 DOCK-
WD22TB4 (2
FOR EMS ADMIN OPERATIONS 1/22/2025 A
0001082549 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC CCR 1/27/2025 CAWI34265 2,690.06 4500236156 2/24/2025 DELL LATITUDE 9450 2IN1 XCTO LAPTOP FOR CCR STAFF 1/27/2025 A
0001083138 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC AA1 1/29/2025 CAWI34696 2,865.90 4500237005 2/26/2025 DELL LATITUDE 5550 WIN 11 PRO AIRPORT OPERATIONS 1/29/2025 A
0001084217 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC ITC 2/3/2025 CAWI33930 39,938.45 4500235561 3/3/2025 DELL LATITUDE 9450 2IN1 XCTO TO PROVIDE BREAK FIX FOR COUNTY
COMPUTERS
2/3/2025 A
0001084226 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC ITD 2/3/2025 CAWI34928 298.07 4500237112 3/3/2025 DELL THUNDERBOLT 4 DOCK-
WD22TB4
PROVIDE STAFF SUPPORT FOR IT
SERVICE DESK
2/3/2025 A
0001084417 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC EMS 2/3/2025 CAWI34897 937.75 4500237100 3/4/2025 OPTIPLEX MICRO FORM FACTOR (7020)
WITH KEYBOARD
FOR EMS ADMIN OPERATIONS
PROCESS RECORDS REQUESTS
2/4/2025 A
COMPUTERS AT WORK! INC Count 13
COMPUTERS AT WORK! INC Total $109,087.97
0001080313 FT to FT-Pending BCC Agenda#130031 CORE & MAIN LP WM 1/15/2025 W075872 699.32 4500234604 2/15/2025 CERTIFIED METER TEST TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
1/16/2025 C
CORE & MAIN LP Count 1
CORE & MAIN LP Total $699.32
0001082598 FT to FT-Pending BCC Agenda#E00013150 COSME GUERRERO PUO 1/24/2025 13150 88.25 2/1/2025 REIMBURSEMENT-CDL LICENSE MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
1/27/2025 A
COSME GUERRERO Count 1
COSME GUERRERO Total $88.25
0001081898 FT to FT-Pending BCC Agenda#E00010108 CRISELDA MARRERO LIB 1/21/2025 10108 36.60 1/28/2025 MILEAGE 1/8/2025 TO MAINTAIN LIBRARY OPERATIONS 1/23/2025 A
CRISELDA MARRERO Count 1
CRISELDA MARRERO Total $36.60
0001080310 FT to FT-Pending BCC Agenda#106046 CUES INC WW 1/16/2025 970038120 4,488.49 4500234379 2/15/2025 PARTS OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/16/2025 A
0001081011 FT to FT-Pending BCC Agenda#106046 CUES INC WW 1/20/2025 970038322 11,012.27 4500234379 2/20/2025 PARTS OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/21/2025 A
CUES INC Count 2
Invoices for BCC Approval 02.11.2025.xlsx
Page 3413 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
CUES INC Total $15,500.76
0001079789 FT to FT-Pending BCC Agenda#131497 DANA SAFETY SUPPLY INC FLE 1/10/2025 945523 79.06 4500235028 2/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/14/2025 C
0001083202 FT to FT-Pending BCC Agenda#131497 DANA SAFETY SUPPLY INC FLE 1/29/2025 947915-B 678.83 4500235028 2/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/29/2025 C
DANA SAFETY SUPPLY INC Count 2
DANA SAFETY SUPPLY INC Total $757.89
0001066262 FT to FT-Pending BCC Agenda#100777 DATA FLOW SYSTEMS LLC WW 11/15/2024 103648 1,274.47 4500235067 12/13/2024 TCU BD SET SHIP 11/13/2024 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
11/15/2024 A
DATA FLOW SYSTEMS LLC Count 1
DATA FLOW SYSTEMS LLC Total $1,274.47
0001079975 FT to FT-Pending BCC Agenda#119654 DAVIDSON ENGINEERING INC EMR 1/14/2025 25511 1,045.50 4500227712 2/11/2025 THROUGH 12/31/2024- CC EMERGENCY
TOWER-PROJECT REPORT
OPERATIONS OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
1/14/2025 A
0001080100 FT to FT-Pending BCC Agenda#119654 DAVIDSON ENGINEERING INC SWC 1/14/2025 25503 7,387.15 4500233187 2/12/2025 12/1-12/31/2024-RRBP SOLID WASTE
SITE DEVELOPMENT
OPERATING AND MAINTAINING
CRITICAL FACILITIES
1/15/2025 A
DAVIDSON ENGINEERING INC Count 2
DAVIDSON ENGINEERING INC Total $8,432.65
0001080692 FT to FT-Pending BCC Agenda#131624 DC GROUP INC FM 12/11/2024 PM2417463-72A 4,975.00 4500232808 2/16/2025 UPS PREVENTATIVE MAINTENANCE-
BUILDING W
REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
1/17/2025 C
DC GROUP INC Count 1
DC GROUP INC Total $4,975.00
0001079639 FT to FT-Pending BCC Agenda#E00018016 DENIS KASO FM 1/13/2025 18016 126.23 1/18/2025 MILEAGE 12/04-12/18/2024 MILEAGE REIMBURSEMENT 1/13/2025 A
DENIS KASO Count 1
DENIS KASO Total $126.23
0001078220 FT to FT-Pending BCC Agenda#130113 DG INVESTMENT INTERMEDIATE HOLDINGFM 12/31/2024 421P20632 8,358.50 4500232775 2/7/2025 DAS - CARD ACCESS CONTROL REPAIR, MAINTAIN, IMPROVE A
COUNTY FACILITY
1/8/2025 C
DG INVESTMENT INTERMEDIATE HOLDINGS Co 1
DG INVESTMENT INTERMEDIATE HOLDINGS Total $8,358.50
0001084352 FT to FT-Pending BCC Agenda#104673 DIRECT IMPRESSIONS, INC.SW 1/31/2025 66565 2,909.00 4500236530 3/3/2025 SOLID WASTE- CART STICKERS PUBLIC OUTREACH TO ENCOURAGE
AND ENGAGE PROGRAMS
2/3/2025 A
DIRECT IMPRESSIONS, INC. Count 1
DIRECT IMPRESSIONS, INC. Total $2,909.00
0001082540 FT to FT-Pending BCC Agenda#113387 DLT SOLUTIONS LLC TO2 1/27/2025 SI682952 1,895.84 4500237007 2/24/2025 03/11/2025 - 03/10/2026 - AUTOCAD
SUBSCRIPTION RENEWAL
REQ SOFTWARE FOR IN HOUSE
DESIGN
1/27/2025 A
DLT SOLUTIONS LLC Count 1
DLT SOLUTIONS LLC Total $1,895.84
0001080239 FT to FT-Pending BCC Agenda#104044 DOUGLAS N HIGGINS INC WT 11/12/2024 5233 22,106.30 4500233224 2/12/2025 EMERGENCY WATERMAIN REPAIR -
3750 BECK BOULEVARD
EMERGENCY CONTRACTOR SERVICES
FOR PUBLIC UTILITIES
1/15/2025 A
DOUGLAS N HIGGINS INC Count 1
DOUGLAS N HIGGINS INC Total $22,106.30
0001082363 FT to FT-Pending BCC Agenda#130411 DYLAN J LARSON WTN 1/24/2025 1186 400.00 4500235991 2/23/2025 WELDING REPAIR - 8005 VANDERBILT
BEACH ROAD
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/24/2025 C
DYLAN J LARSON Count 1
DYLAN J LARSON Total $400.00
0001082792 FT to FT-Pending BCC Agenda#127772 E-SANTOS TREE SERVICE INC PAD 1/21/2025 8769 8,850.00 4500236591 2/27/2025 NCRP- TREE MAINTENANCE MAINTENANCE OF COUNTY PARKS 1/28/2025 A
E-SANTOS TREE SERVICE INC Count 1
E-SANTOS TREE SERVICE INC Total $8,850.00
0001081617 FT to FT-Pending BCC Agenda#129793 EA WAETJEN INC WW 1/22/2025 54977 9,036.00 4500235879 2/21/2025 PUBLIC UTILITIES- CUSTOM
CYBERLOCKS
OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/22/2025 C
EA WAETJEN INC Count 1
EA WAETJEN INC Total $9,036.00
0001081770 FT to FT-Pending BCC Agenda#128081 EARL W. COLVARD, INC FLE 1/21/2025 21-GS169938 3,535.90 4500235342 2/22/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/23/2025 C
0001081771 FT to FT-Pending BCC Agenda#128081 EARL W. COLVARD, INC FLE 1/21/2025 21-GS169937 5,620.00 4500235342 2/22/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/23/2025 C
EARL W. COLVARD, INC Count 2
EARL W. COLVARD, INC Total $9,155.90
0001080433 FT to FT-Pending BCC Agenda#111973 EARTH VIEW LLC Z6 1/15/2025 12728 760.00 4500236762 2/13/2025 MEDICAL EXAMINER-UTILITY LOCATES REPAIR, MAINTAIN OR IMPROVE A
COUNTY FACILITY
1/16/2025 A
EARTH VIEW LLC Count 1
EARTH VIEW LLC Total $760.00
0001079520 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/13/2025 P0522454 154.61 4500233302 2/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/13/2025 A
0001079521 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/13/2025 P0521875 418.82 4500233302 2/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/13/2025 A
0001080146 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/15/2025 P0520786 48.11 4500233302 2/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/15/2025 A
0001080147 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/15/2025 P0520819 71.59 4500233302 2/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/15/2025 A
0001080249 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/15/2025 P0524747 404.41 4500233302 2/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/15/2025 A
0001080250 FT to FT-Pending BCC Agenda#126950 EFE INC WT 1/15/2025 W08597 47.50 4500234313 2/12/2025 SERVICE OPERATE & MAINTAIN AND WELLS FOR
THE WATER DISTRICT
1/15/2025 A
0001080439 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/16/2025 P0525360 418.82 4500233302 2/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/16/2025 A
0001080441 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/16/2025 P0524942 29.10 4500233302 2/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/16/2025 A
0001080774 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/17/2025 P0526391 75.50 4500233302 2/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/17/2025 A
0001081471 FT to FT-Pending BCC Agenda#126950 EFE INC PAD 1/22/2025 P0529229 344.21 4500234252 2/19/2025 PARTS SUPPLIES NEEDED FOR OPERATIONS 1/22/2025 A
0001081871 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/23/2025 P0529811 42.20 4500233302 2/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/23/2025 A
Invoices for BCC Approval 02.11.2025.xlsx
Page 3414 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001081973 FT to FT-Pending BCC Agenda#126950 EFE INC PBD 1/23/2025 P0530363 787.46 4500235268 2/20/2025 PARTS EQUIPMENT MAINTENANCE 1/23/2025 A
0001081974 FT to FT-Pending BCC Agenda#126950 EFE INC PBD 1/23/2025 P0530388 (180.00)4500235268 2/20/2025 CREDIT MEMO EQUIPMENT MAINTENANCE 1/23/2025 A
0001082239 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/24/2025 P0530698 115.17 4500233302 2/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 A
0001082384 FT to FT-Pending BCC Agenda#126950 EFE INC PBD 1/24/2025 P0531035 808.93 4500235268 2/21/2025 PARTS EQUIPMENT MAINTENANCE 1/24/2025 A
0001082497 FT to FT-Pending BCC Agenda#126950 EFE INC TG1 1/14/2025 P0499447 2,746.36 4500236589 2/24/2025 CHAINS AND BLADES FOR CHAINSAWS SUPPLIES NEEDED FOR OPERATIONS 1/27/2025 A
0001082692 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/16/2025 P0526570 539.61 4500233302 2/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 A
0001083140 FT to FT-Pending BCC Agenda#126950 EFE INC PBD 1/29/2025 P0531023 57.19 4500235268 2/26/2025 PARTS EQUIPMENT MAINTENANCE 1/29/2025 A
0001083411 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/30/2025 P0530174 42.34 4500233302 2/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/30/2025 A
0001083412 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/30/2025 P0530306 410.30 4500233302 2/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/30/2025 A
0001083413 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/30/2025 P0531534 45.60 4500233302 2/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/30/2025 A
0001083417 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/30/2025 P0533105 42.70 4500233302 2/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/30/2025 A
0001083469 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/30/2025 P0534334 14.50 4500233302 2/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/30/2025 A
0001083838 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/31/2025 P0526570 539.61 4500233302 2/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 A
0001083841 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/31/2025 P0534473 321.14 4500233302 2/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 A
EFE INC Count 25
EFE INC Total $8,345.78
0001080969 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 1/20/2025 3966912 655.99 4500234917 2/18/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/21/2025 A
0001082491 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 1/24/2025 3967697 3,007.44 4500234917 2/24/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/27/2025 A
0001083083 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 1/28/2025 3967993 43.50 4500234917 2/26/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/29/2025 A
0001083084 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 1/28/2025 3967994 1,967.97 4500234917 2/26/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/29/2025 A
ELECTRONIC ACCESS SPECIALIST Count 4
ELECTRONIC ACCESS SPECIALIST Total $5,674.90
0001080968 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/20/2025 541149 REVISED 315.00 4500233397 2/20/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
1/21/2025 C
0001082186 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/23/2025 541203 1,103.25 4500233397 2/23/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
1/24/2025 C
0001082427 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/24/2025 541223 1,491.00 4500233397 2/26/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
1/27/2025 C
0001082429 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/26/2025 541326 540.75 4500233397 2/26/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
1/27/2025 C
0001082430 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/26/2025 541313 207.75 4500233397 2/26/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
1/27/2025 C
0001084067 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/2/2025 541496 259.50 4500233397 3/5/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
2/3/2025 C
0001084083 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/2/2025 541474 435.00 4500233397 3/5/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
2/3/2025 C
0001084087 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/31/2025 541418 988.01 4500233397 3/5/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
2/3/2025 C
0001084088 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/2/2025 541453 REVISED 300.75 4500233397 3/5/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
2/3/2025 C
EMERGENCY PET HOSPITAL OF COLLIER Coun 9
EMERGENCY PET HOSPITAL OF COLLIER Total $5,641.01
0001084243 FT to FT-Pending BCC Agenda#128598 EMPLOYERS CHOICE ONLINE INC MUS 1/31/2025 65069 26.00 4500234535 3/5/2025 BACKGROUND SCREENING BACKGROUND CHECKS ON
VOLUNTEERS
2/3/2025 C
0001084244 FT to FT-Pending BCC Agenda#128598 EMPLOYERS CHOICE ONLINE INC PAD 1/31/2025 65070 13.00 4500235610 3/5/2025 BACKGROUND SCREENING BACKGROUND CHECKS ON
VOLUNTEERS
2/3/2025 C
EMPLOYERS CHOICE ONLINE INC Count 2
EMPLOYERS CHOICE ONLINE INC Total $39.00
0001069258 FT to FT-Pending BCC Agenda#130966 EMS TECHNOLOGY SOLUTIONS LLC EMS 11/26/2024 65150 208.00 4500236134 12/27/2024 OPIQ PRINTER SUPPLIES INVENTORY MANAGEMENT FOR EMS
OPERATIONS
11/27/2024 C
0001081628 FT to FT-Pending BCC Agenda#130966 EMS TECHNOLOGY SOLUTIONS LLC EMS 1/22/2025 66570 4,500.00 4500236134 2/21/2025 NARCOTICS TRACKING LICENSE INVENTORY MANAGEMENT FOR EMS
OPERATIONS
1/22/2025 C
EMS TECHNOLOGY SOLUTIONS LLC Count 2
EMS TECHNOLOGY SOLUTIONS LLC Total $4,708.00
0001073848 FT to FT-Pending BCC Agenda#127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 12/16/2024 P23510 10,916.16 4500234135 1/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
12/17/2024 A
0001079974 FT to FT-Pending BCC Agenda#127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 1/14/2025 P23930 973.92 4500234135 2/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/14/2025 A
0001081817 FT to FT-Pending BCC Agenda#127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 1/23/2025 P24115 677.07 4500234135 2/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/23/2025 A
0001081823 FT to FT-Pending BCC Agenda#127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 1/23/2025 P24112 609.95 4500234135 2/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/23/2025 A
0001083529 FT to FT-Pending BCC Agenda#127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 1/30/2025 P24277 1,595.15 4500234135 2/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 A
ENVIRONMENTAL PRODUCTS GROUP INC Coun 5
ENVIRONMENTAL PRODUCTS GROUP INC Total $14,772.25
Invoices for BCC Approval 02.11.2025.xlsx
Page 3415 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001079640 FT to FT-Pending BCC Agenda#E00020018 ERICK CAMACHO FM 1/13/2025 20018 136.07 1/18/2025 MILEAGE 12/04-12/18/2024 MILEAGE REIMBURSEMENT 1/13/2025 A
ERICK CAMACHO Count 1
ERICK CAMACHO Total $136.07
0001083111 FT to FT-Pending BCC Agenda#103896 ESD WASTE 2 WATER INC TG1 1/22/2025 156580 135.75 4500234349 2/26/2025 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY
WATER FOR WASH BAY
1/29/2025 A
ESD WASTE 2 WATER INC Count 1
ESD WASTE 2 WATER INC Total $135.75
0001080599 FT to FT-Pending BCC Agenda#123838 EVOQUA WATER TECHNOLOGIES LLC WWL 1/16/2025 906842058 794.00 4500234104 2/14/2025 12/1/2024-1/16/2025 DI RENTAL PROVIDE LABORATORY SERVICES
FOR WASTEWATER
1/17/2025 A
EVOQUA WATER TECHNOLOGIES LLC Count 1
EVOQUA WATER TECHNOLOGIES LLC Total $794.00
0001079107 FT to FT-Pending BCC Agenda#129345 EWING IRRIGATION PRODUCTS INC WT 12/26/2024 24541905 392.87 4500234356 2/9/2025 IRRIGATION PARTS & SUPPLIES OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
1/10/2025 C
EWING IRRIGATION PRODUCTS INC Count 1
EWING IRRIGATION PRODUCTS INC Total $392.87
0001074394 FT to FT-Pending BCC Agenda#128998 EXPRESS SERVICES INC PAD 12/18/2024 31725135 127.50 4500236586 1/18/2025 TRANSCRIPTION SERVICES TRANSCRIPTION SERVICE 12/19/2024 C
EXPRESS SERVICES INC Count 1
EXPRESS SERVICES INC Total $127.50
0001080634 FT to FT-Pending BCC Agenda#101022 FASTENAL EMS 1/15/2025 FLFTM118582 491.28 4500236652 2/14/2025 BRUSH/SQUEEGEE CLEANING AND DECONTAMINATION OF
EMS STATIONS/AMBULANCES
1/17/2025 A
FASTENAL Count 1
FASTENAL Total $491.28
0001080976 FT to FT-Pending BCC Agenda#107691 FEDEX HO 1/21/2025 8-746-32493 179.60 4500233903 2/20/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 1/21/2025 C
0001081347 FT to FT-Pending BCC Agenda#107691 FEDEX WW 1/14/2025 8-739-42465 66.05 4500234103 2/20/2025 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/21/2025 C
0001081348 FT to FT-Pending BCC Agenda#107691 FEDEX TD 1/14/2025 8-739-82307 35.05 4500235312 2/20/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE
TOURISM IN COLLIER COUNTY
1/21/2025 C
0001081387 FT to FT-Pending BCC Agenda#107691 FEDEX WWL 1/7/2025 8-733-36920 9.93 4500234246 2/21/2025 SHIPPING SERVICES LABORATORY SERVICES FOR
WASTEWATER FOR PUBLIC
1/22/2025 C
0001081952 FT to FT-Pending BCC Agenda#107691 FEDEX TG1 1/14/2025 8-739-99643 28.59 4500234429 2/22/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING
LAND FOR PROJECTS
1/23/2025 C
0001082562 FT to FT-Pending BCC Agenda#107691 FEDEX TP1 1/21/2025 8-747-31994 7.06 4500235475 2/26/2025 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF
MATERIALS
1/27/2025 C
0001082563 FT to FT-Pending BCC Agenda#107691 FEDEX EMS 1/21/2025 8-746-19590 8.71 4500235676 2/26/2025 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS
REGARDING EMS
1/27/2025 C
0001082582 FT to FT-Pending BCC Agenda#107691 FEDEX WW 1/21/2025 8-747-25811 132.10 4500234103 2/26/2025 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/27/2025 C
0001082764 FT to FT-Pending BCC Agenda#107691 FEDEX HO 1/28/2025 8-753-24887 292.98 4500233903 2/27/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 1/28/2025 C
0001083086 FT to FT-Pending BCC Agenda#107691 FEDEX TA 1/21/2025 8-747-30629 39.67 4500232382 2/28/2025 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT
FOR PUBLIC NOTICES RE: MPO
1/29/2025 C
0001083171 FT to FT-Pending BCC Agenda#107691 FEDEX CA 1/21/2025 8-747-30630 8.85 4500234498 2/28/2025 SHIPPING SERVICES PROVIDE EXPRESS DELIVERY FOR
DOCUMENTS
1/29/2025 C
0001084320 FT to FT-Pending BCC Agenda#107691 FEDEX TD 1/28/2025 8-753-12178 88.71 4500235312 3/5/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE
TOURISM IN COLLIER COUNTY
2/3/2025 C
FEDEX Count 12
FEDEX Total $897.30
0001065749 FT to FT-Pending BCC Agenda#117028 FIRST HOSPITAL LABORATORIES, INC FLE 11/4/2024 FL00651577 229.00 4500233898 11/13/2024 ALCOHOL/DRUG TESTING DOT REQUIRED FOR FLEET
OPERATIONS
11/13/2024 A
FIRST HOSPITAL LABORATORIES, INC Count 1
FIRST HOSPITAL LABORATORIES, INC Total $229.00
0001080979 FT to FT-Pending BCC Agenda#130597 FIRSTWATCH SOLUTIONS INC EMS 1/20/2025 FW112342 2,135.00 4500234451 2/20/2025 EMS-2ND 50% FIRST ARRIVING
DASHBOARD DATA INTEGRATION
REAL TIME DATA ON RESPONSE TIMES
AND AWARENESS
1/21/2025 C
0001084464 FT to FT-Pending BCC Agenda#130597 FIRSTWATCH SOLUTIONS INC EMS 2/1/2025 FW112375 2,108.82 4500234451 3/6/2025 EMS-FEBRUARY 2025- SAAS REAL TIME DATA ON RESPONSE TIMES
AND AWARENESS
2/4/2025 C
FIRSTWATCH SOLUTIONS INC Count 2
FIRSTWATCH SOLUTIONS INC Total $4,243.82
0001077232 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/2/2025 7880202 414.64 4500233909 1/31/2025 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/3/2025 A
0001078898 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WTL 1/9/2025 8014517 785.42 4500235363 2/7/2025 DISINFECTION CARTRIDGE OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/10/2025 A
0001080593 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 1/16/2025 8188860 339.54 4500233892 2/14/2025 TURBIDITY STANDARD HEALTH AND SAFETY FOR WATER
QUALITY
1/17/2025 A
0001080594 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/16/2025 8188861 746.30 4500233907 2/14/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
1/17/2025 A
0001081038 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/17/2025 8223316 28.50 4500233907 2/18/2025 TSA SETTLING PLATE PROVIDE LABORATORY SERVICES
FOR WASTEWATER
1/21/2025 A
0001081039 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 1/17/2025 8223315 157.20 4500233892 2/18/2025 NITRATE/NNO2 HEALTH AND SAFETY FOR WATER
QUALITY
1/21/2025 A
0001081388 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/21/2025 8294748 340.80 4500233909 2/19/2025 SPEC CHECK STD CHLORINE OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/22/2025 A
0001081737 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/22/2025 8312964 336.64 4500233907 2/20/2025 WIPES/STOP WATCH PROVIDE LABORATORY SERVICES
FOR WASTEWATER
1/23/2025 A
0001081738 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 1/22/2025 8312963 857.92 4500233892 2/20/2025 BOTTLE TOP DISPENSERS HEALTH AND SAFETY FOR WATER
QUALITY
1/23/2025 A
0001082198 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/23/2025 8346856 371.16 4500233907 2/21/2025 NITRILE GLOVES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
1/24/2025 A
0001082199 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WTS 1/23/2025 8346857 667.72 4500233895 2/21/2025 SETTLING CONE IMHOFF OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/24/2025 A
0001082200 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/2/2025 8360945 (71.82)4500233909 2/21/2025 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/24/2025 A
Invoices for BCC Approval 02.11.2025.xlsx
Page 3416 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001082201 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/23/2025 8346855 125.58 4500233907 2/21/2025 BROMOTHYMOL BLUE SOLUTION PROVIDE LABORATORY SERVICES
FOR WASTEWATER
1/24/2025 A
0001082443 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/24/2025 8381235 53.45 4500233907 2/24/2025 SAMPLE CELL PROVIDE LABORATORY SERVICES
FOR WASTEWATER
1/27/2025 A
0001082766 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/27/2025 8413958 196.86 4500233907 2/25/2025 HYDROCHLORIC ACID PROVIDE LABORATORY SERVICES
FOR WASTEWATER
1/28/2025 A
0001082767 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 1/27/2025 8413957 1,234.73 4500233892 2/25/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
1/28/2025 A
0001083157 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/28/2025 8451604 353.96 4500233907 2/26/2025 DISPENSER FILTER PROVIDE LABORATORY SERVICES
FOR WASTEWATER
1/29/2025 A
0001083301 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 1/16/2025 8491381 (9.42)4500233892 2/27/2025 CREDIT MEMO HEALTH AND SAFETY FOR WATER
QUALITY
1/30/2025 A
FISHER SCIENTIFIC Count 18
FISHER SCIENTIFIC Total $6,929.18
0001079448 FT to FT-Pending BCC Agenda#101115 FLORIDA COAST EQUIPMENT INC FLE 1/13/2025 P1872303 24.62 4500235840 2/27/2025 MUFFLER FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/13/2025 C
0001082354 FT to FT-Pending BCC Agenda#101115 FLORIDA COAST EQUIPMENT INC FLE 1/24/2025 P1894103 452.62 4500235840 3/10/2025 CARTRIDGE/FILTERS/OIL FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 C
0001082550 FT to FT-Pending BCC Agenda#101115 FLORIDA COAST EQUIPMENT INC FLE 1/27/2025 P1896603 145.85 4500235840 3/13/2025 ELEMENT KIT/CARTRIDGE FILTER FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
0001082647 FT to FT-Pending BCC Agenda#101115 FLORIDA COAST EQUIPMENT INC FLE 1/27/2025 P1897203 141.64 4500235840 3/13/2025 FILTERS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
0001082830 FT to FT-Pending BCC Agenda#101115 FLORIDA COAST EQUIPMENT INC FLE 1/28/2025 P1899103 110.15 4500235840 3/14/2025 ELEMENTS/OIL FILTER CARTRIDGE FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/28/2025 C
0001082880 FT to FT-Pending BCC Agenda#101115 FLORIDA COAST EQUIPMENT INC FLE 1/27/2025 P1899503 (2.16)4500235840 1/28/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/28/2025 C
0001083148 FT to FT-Pending BCC Agenda#101115 FLORIDA COAST EQUIPMENT INC FLE 1/29/2025 P1901303 3,093.24 4500235840 3/15/2025 FRAME/CYLINDER FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/29/2025 C
FLORIDA COAST EQUIPMENT INC Count 7
FLORIDA COAST EQUIPMENT INC Total $3,965.96
0001083180 FT to FT-Pending BCC Agenda#124072 FLORIDA GULF COAST UNIVERSITY FOUN SW 1/26/2025 515-3 960.00 4500235552 2/28/2025 JANUARY 2025 WGCU-FM BROADCAST
ADVERTISEMENT
CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING
1/29/2025 C
0001083181 FT to FT-Pending BCC Agenda#124072 FLORIDA GULF COAST UNIVERSITY FOUN SW 1/28/2025 39450 1,200.00 4500235552 2/28/2025 12/30/2024-1/26/2025 PBS BROADCAST
ADVERTISEMENT
CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING
1/29/2025 C
FLORIDA GULF COAST UNIVERSITY FOUND Cou 2
FLORIDA GULF COAST UNIVERSITY FOUND Total $2,160.00
0001082878 FT to FT-Pending BCC Agenda#112427 FLUID CONTROL SPECIALTIES LLC WT 1/28/2025 037551 7,356.00 4500236366 2/25/2025 ROSEMONT COPLANAR TRANSMITTER OPERATE & MAINTAIN AND WELLS FOR
THE WATER DISTRICT
1/28/2025 A
0001082889 FT to FT-Pending BCC Agenda#112427 FLUID CONTROL SPECIALTIES LLC WWL 11/26/2024 037348 4,249.97 4500234598 2/25/2025 PARTS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
1/28/2025 A
FLUID CONTROL SPECIALTIES LLC Count 2
FLUID CONTROL SPECIALTIES LLC Total $11,605.97
0001082593 FT to FT-Pending BCC Agenda#110594 FORT MYERS BROADCASTING INC SW 1/26/2025 171702-3 575.00 4500235798 2/26/2025 JANUARY 2025 WAVV-FM
ADVERTISEMENTS
ENCOURAGE, PROMOTE,IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
1/27/2025 C
0001082594 FT to FT-Pending BCC Agenda#110594 FORT MYERS BROADCASTING INC SW 1/26/2025 171703-3 575.00 4500235798 2/26/2025 JANUARY 2025 WINK-FM
ADVERTISEMENTS
ENCOURAGE, PROMOTE,IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
1/27/2025 C
FORT MYERS BROADCASTING INC Count 2
FORT MYERS BROADCASTING INC Total $1,150.00
0001080314 FT to FT-Pending BCC Agenda#131567 GALLS PARENT HOLDINGS LLC EMS 1/14/2025 030155985 86.40 4500235209 2/15/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH
UNIFORMS.
1/16/2025 C
GALLS PARENT HOLDINGS LLC Count 1
GALLS PARENT HOLDINGS LLC Total $86.40
0001083912 FT to FT-Pending BCC Agenda#131704 GATEWAY SERVICES (USA) LLC DAS 1/31/2025 FLFM1604-I-0107 438.00 4500235010 3/5/2025 PET CREMATION SUPPORT SERVICE DELIVERY 2/3/2025 C
GATEWAY SERVICES (USA) LLC Count 1
GATEWAY SERVICES (USA) LLC Total $438.00
0001078240 FT to FT-Pending BCC Agenda#127177 GATOR GOLF CARS & UTILITY VEHICLES FM 1/8/2025 S812737 12,060.35 4500232998 2/7/2025 GOLF CAR REPAIR, MAINTAIN OR IMPROVE A
COUNTY FACILITY
1/8/2025 C
GATOR GOLF CARS & UTILITY VEHICLES Count 1
GATOR GOLF CARS & UTILITY VEHICLES Total $12,060.35
0001083274 FT to FT-Pending BCC Agenda#101257 GAYLORD BROTHERS INC MUS 1/29/2025 2896216 31.27 4500234597 2/27/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 1/30/2025 A
GAYLORD BROTHERS INC Count 1
GAYLORD BROTHERS INC Total $31.27
0001079697 FT to FT-Pending BCC Agenda#123781 GEOTECH ENVIRONMENTAL EQUIPMENT PC 1/10/2025 IN00792373 2,186.64 4500234234 2/10/2025 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER
QUALITY
1/13/2025 A
GEOTECH ENVIRONMENTAL EQUIPMENT INC C 1
GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $2,186.64
0001080292 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/15/2025 41262397 559.27 4500233404 2/15/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
1/16/2025 A
0001080585 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/16/2025 41263010 41.08 4500236552 2/14/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/17/2025 A
0001080586 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/16/2025 41263012 414.42 4500236552 2/14/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/17/2025 A
0001080587 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/16/2025 41263011 2,697.58 4500236552 2/14/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/17/2025 A
0001080924 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/17/2025 41263843 72.52 4500236552 2/15/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/18/2025 A
0001081384 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/21/2025 41264300 21.54 4500236552 2/19/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/22/2025 A
0001081385 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/21/2025 41264299 26.25 4500236552 2/19/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/22/2025 A
0001081730 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/22/2025 41264805 52.22 4500236552 2/20/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/23/2025 A
Invoices for BCC Approval 02.11.2025.xlsx
Page 3417 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001081999 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/23/2025 41265166 50.95 4500236552 2/21/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 A
0001082000 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/23/2025 41265522 251.31 4500236552 2/21/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 A
0001082404 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/24/2025 41265845 89.35 4500236552 2/22/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/25/2025 A
0001082405 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/24/2025 41266149 308.42 4500236552 2/22/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/25/2025 A
0001083030 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/28/2025 41267201 1,005.62 4500236552 2/26/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/29/2025 A
0001083244 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/29/2025 41267404 101.91 4500236552 2/27/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/30/2025 A
GILLIG LLC Count 14
GILLIG LLC Total $5,692.44
0001075231 FT to FT-Pending BCC Agenda#128463 GLADES & GROVE SUPPLY CO , LLC FLE 12/19/2024 S31060 5,677.76 4500235965 1/22/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
12/23/2024 C
GLADES & GROVE SUPPLY CO , LLC Count 1
GLADES & GROVE SUPPLY CO , LLC Total $5,677.76
0001081127 FT to FT-Pending BCC Agenda#101283 GLADES MEDIA COMPANY SW 11/30/2024 5743-00057-0000 730.00 4500235550 2/20/2025 HISPANIC RADIO CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING AND
1/21/2025 C
0001081128 FT to FT-Pending BCC Agenda#101283 GLADES MEDIA COMPANY SW 11/30/2024 5743-00058-0000 500.00 4500235550 2/20/2025 HISPANIC RADIO CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING AND
1/21/2025 C
GLADES MEDIA COMPANY Count 2
GLADES MEDIA COMPANY Total $1,230.00
0001081688 FT to FT-Pending BCC Agenda#101295 GOLDEN GATE NURSERY WW 12/31/2024 20405 514.70 4500234261 2/21/2025 PLANTS OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/22/2025 C
0001081689 FT to FT-Pending BCC Agenda#101295 GOLDEN GATE NURSERY WWL 1/15/2025 22551 1,591.80 4500236747 2/21/2025 MULCH OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
1/22/2025 C
0001083415 FT to FT-Pending BCC Agenda#101295 GOLDEN GATE NURSERY WWL 1/21/2025 23565 265.30 4500236747 3/1/2025 MULCH OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
1/30/2025 C
GOLDEN GATE NURSERY Count 3
GOLDEN GATE NURSERY Total $2,371.80
0001070902 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/4/2024 9334069938 294.10 4500233862 1/2/2025 SUPPLIES INDUSTRIAL SUPPLIES 12/5/2024 A
0001076513 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/31/2024 9358261734 11.36 4500234554 1/28/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
12/31/2024 A
0001077855 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2025 9361357701 2,291.02 4500236465 2/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/6/2025 A
0001078500 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/8/2025 9364297540 851.73 4500233852 2/5/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
1/8/2025 A
0001078885 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 1/9/2025 9367245884 985.43 4500236638 2/7/2025 SUPPLIES PROVIDE EQUIPMENT FOR
COMPLIANCE PURPOSES
1/10/2025 A
0001078886 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 1/9/2025 9367127645 601.80 4500236640 2/7/2025 SUPPLIES PROVIDE EQUIPMENT FOR
COMPLIANCE PURPOSES
1/10/2025 A
0001078887 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 1/9/2025 9367127637 638.03 4500236637 2/7/2025 SUPPLIES PROVIDE EQUIPMENT FOR
COMPLIANCE PURPOSES
1/10/2025 A
0001078888 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 1/9/2025 9367245876 458.60 4500236636 2/7/2025 SUPPLIES PROVIDE EQUIPMENT FOR
COMPLIANCE PURPOSES
1/10/2025 A
0001079243 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PC 1/10/2025 9367937290 184.81 4500236664 2/7/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO
PERFORM DAILY FUNCTIONS
1/10/2025 A
0001079245 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/10/2025 9368514809 969.59 4500236653 2/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/10/2025 A
0001079749 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY AA1 1/13/2025 9368729258 93.99 4500237018 2/11/2025 SUPPLIES AIRPORT MAINTENANCE 1/14/2025 A
0001079755 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2025 9370027246 656.27 4500236634 2/11/2025 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A
COUNTY FACILITY
1/14/2025 A
0001080028 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY AA1 1/14/2025 9370675309 26.11 4500237018 2/12/2025 SUPPLIES AIRPORT MAINTENANCE 1/15/2025 A
0001080032 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/14/2025 9371078131 439.20 4500236680 2/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
1/15/2025 A
0001080034 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/14/2025 9371132532 1,447.86 4500236680 2/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
1/15/2025 A
0001080035 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/14/2025 9370769441 646.66 4500236808 2/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/15/2025 A
0001080037 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/14/2025 9371132516 625.20 4500236808 2/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/15/2025 A
0001080038 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/14/2025 9371700809 285.96 4500236808 2/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/15/2025 A
0001080041 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/14/2025 9371700825 4,344.65 4500236808 2/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/15/2025 A
0001080043 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/14/2025 9371700817 227.60 4500236681 2/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
1/15/2025 A
0001080044 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 1/14/2025 9371829632 395.06 4500236607 2/12/2025 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
1/15/2025 A
0001080048 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/14/2025 9371829665 4,395.64 4500236808 2/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/15/2025 A
0001080050 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/14/2025 9371700833 189.69 4500236808 2/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/15/2025 A
0001080051 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/14/2025 9371818742 182.69 4500236609 2/12/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 1/15/2025 A
0001080054 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 1/14/2025 9372412123 1,753.72 4500236665 2/12/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
1/15/2025 A
0001080055 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 1/14/2025 9371641292 901.12 4500234769 2/12/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
1/15/2025 A
Invoices for BCC Approval 02.11.2025.xlsx
Page 3418 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001080057 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 1/14/2025 9371641300 449.55 4500236665 2/12/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
1/15/2025 A
0001080256 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/15/2025 9372539008 7,714.92 4500236808 2/13/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/16/2025 A
0001080263 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/15/2025 9372539024 167.34 4500236680 2/13/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
1/16/2025 A
0001080264 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/15/2025 9372539032 525.42 4500236680 2/13/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
1/16/2025 A
0001080265 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/15/2025 9372922402 291.41 4500236680 2/13/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
1/16/2025 A
0001080267 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/15/2025 9373400671 237.94 4500236679 2/13/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
1/16/2025 A
0001080268 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PC 1/15/2025 9373624882 65.78 4500236664 2/13/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO
PERFORM DAILY FUNCTIONS
1/16/2025 A
0001080269 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/15/2025 9373400697 401.16 4500236601 2/13/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/16/2025 A
0001080271 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/15/2025 9373624940 2,151.82 4500236653 2/13/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/16/2025 A
0001080273 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/15/2025 9373624957 82.56 4500236653 2/13/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/16/2025 A
0001080274 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/15/2025 9373901728 1,779.62 4500236692 2/13/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/16/2025 A
0001080275 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/15/2025 9373624908 874.51 4500236653 2/13/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/16/2025 A
0001080277 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/15/2025 9373624916 422.85 4500236653 2/13/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/16/2025 A
0001080278 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/15/2025 9373624965 366.97 4500236808 2/13/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/16/2025 A
0001080279 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/15/2025 9373624932 943.18 4500236601 2/13/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/16/2025 A
0001080280 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/15/2025 9373624874 403.54 4500236681 2/13/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
1/16/2025 A
0001080281 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/15/2025 9373624924 1,865.78 4500236653 2/13/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/16/2025 A
0001080282 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/15/2025 9373624981 54.70 4500236684 2/13/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
1/16/2025 A
0001080286 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 1/15/2025 9372964305 129.87 4500236665 2/13/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
1/16/2025 A
0001080287 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 1/15/2025 9372477860 39.38 4500236665 2/13/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
1/16/2025 A
0001080288 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 1/15/2025 9373335240 229.77 4500236665 2/13/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
1/16/2025 A
0001080289 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 1/15/2025 9372964313 109.89 4500236665 2/13/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
1/16/2025 A
0001080290 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 1/15/2025 9373005132 49.95 4500236665 2/13/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
1/16/2025 A
0001080291 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 1/15/2025 9373851048 179.82 4500236665 2/13/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
1/16/2025 A
0001080567 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/16/2025 9374024470 626.55 4500236808 2/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/17/2025 A
0001080568 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/16/2025 9374024496 101.56 4500236668 2/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 1/17/2025 A
0001080569 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/16/2025 9374029248 527.40 4500236680 2/14/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
1/17/2025 A
0001080570 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 1/16/2025 9375057990 203.56 4500236637 2/14/2025 SUPPLIES PROVIDE EQUIPMENT FOR
COMPLIANCE PURPOSES
1/17/2025 A
0001080571 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/16/2025 9374353408 2,167.38 4500236680 2/14/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
1/17/2025 A
0001080572 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY AA1 1/16/2025 9374029263 350.13 4500237018 2/14/2025 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND
SERVICES
1/17/2025 A
0001080574 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/16/2025 9374733864 37.31 4500236680 2/14/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
1/17/2025 A
0001080580 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/16/2025 9374024488 130.28 4500236681 2/14/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
1/17/2025 A
0001080906 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/17/2025 9375937597 812.50 4500236669 2/15/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 1/18/2025 A
0001080907 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/17/2025 9376301256 1,731.40 4500236679 2/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
1/18/2025 A
0001080909 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/17/2025 9376616299 598.15 4500236684 2/15/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
1/18/2025 A
0001080910 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/17/2025 9375726420 405.60 4500236605 2/15/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
1/18/2025 A
0001080912 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/17/2025 9376301306 517.32 4500236808 2/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/18/2025 A
0001080918 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/17/2025 9376301298 579.62 4500236808 2/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/18/2025 A
0001080920 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/17/2025 9375937613 728.22 4500236808 2/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/18/2025 A
0001080921 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/17/2025 9376301280 301.10 4500236606 2/15/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
1/18/2025 A
0001081365 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 1/21/2025 9379187025 766.35 4500236602 2/18/2025 SUPPLIES TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
1/21/2025 A
0001081366 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/21/2025 9379465066 1,484.54 4500236655 2/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/21/2025 A
Invoices for BCC Approval 02.11.2025.xlsx
Page 3419 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001081367 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/21/2025 9379465058 626.59 4500236655 2/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/21/2025 A
0001081368 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/21/2025 9379415038 1,253.10 4500236808 2/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/21/2025 A
0001081370 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/21/2025 9379566079 832.90 4500236808 2/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/21/2025 A
0001081371 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/21/2025 9379566087 72.83 4500236605 2/18/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
1/21/2025 A
0001081373 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/21/2025 9379415020 441.89 4500236632 2/18/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/21/2025 A
0001081703 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2025 9381129379 11,893.14 4500236910 2/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/22/2025 A
0001081705 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/22/2025 9381129353 496.65 4500236656 2/19/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/22/2025 A
0001081712 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/22/2025 9381613646 536.25 4500236653 2/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/22/2025 A
0001081716 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/22/2025 9381074963 136.49 4500236680 2/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
1/22/2025 A
0001081718 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PSC 1/22/2025 9380972746 227.68 4500235538 2/19/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS
COMPLEX
1/22/2025 A
0001081719 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/22/2025 9381980318 350.16 4500236609 2/19/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 1/22/2025 A
0001081721 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/22/2025 9381980326 94.00 4500236609 2/19/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 1/22/2025 A
0001081723 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/22/2025 9382143999 6,956.47 4500236601 2/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/22/2025 A
0001081725 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/22/2025 9381613687 337.44 4500236693 2/19/2025 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
1/22/2025 A
0001081976 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/23/2025 9382376714 201.36 4500236609 2/20/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 1/23/2025 A
0001081977 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/23/2025 9382287689 2,320.02 4500236601 2/20/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/23/2025 A
0001081979 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/23/2025 9382376722 1,237.48 4500236653 2/20/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/23/2025 A
0001081981 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/23/2025 9383034965 2,075.06 4500236653 2/20/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/23/2025 A
0001081982 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/23/2025 9383034932 781.56 4500236682 2/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
1/23/2025 A
0001081983 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 1/23/2025 9383034973 1,706.08 4500236602 2/20/2025 SUPPLIES TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
1/23/2025 A
0001081984 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/23/2025 9383034981 793.67 4500236632 2/20/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/23/2025 A
0001081985 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/23/2025 9383035004 554.01 4500236655 2/20/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/23/2025 A
0001081986 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/23/2025 9383034999 277.07 4500236808 2/20/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/23/2025 A
0001081987 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/23/2025 9383123396 376.72 4500236606 2/20/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
1/23/2025 A
0001081989 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/23/2025 9383123404 361.84 4500236653 2/20/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/23/2025 A
0001081992 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/23/2025 9383123388 39.79 4500236603 2/20/2025 SUPPLIES TO OPERATE AND MAINTAIN
IRRIGATION DEPARTMENT.
1/23/2025 A
0001081993 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 1/23/2025 9382287671 90.16 4500236607 2/20/2025 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
1/23/2025 A
0001081996 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/23/2025 9383123370 32.81 4500236608 2/20/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV
MGMT
1/23/2025 A
0001081998 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 1/23/2025 9382347350 1,848.15 4500236665 2/21/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
1/24/2025 A
0001082388 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/24/2025 9383911980 1,356.52 4500236774 2/21/2025 SUPPLIES SUPPORT SERVICE DELIVERY 1/24/2025 A
0001082390 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/24/2025 9384367794 49.64 4500236808 2/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/24/2025 A
0001082392 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/24/2025 9383853547 1,061.88 4500236808 2/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/24/2025 A
0001082393 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/24/2025 9384367802 102.77 4500236632 2/21/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/24/2025 A
0001082394 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/24/2025 9384721768 11.25 4500236608 2/21/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV
MGMT
1/24/2025 A
0001082395 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/24/2025 9383837904 51.58 4500236808 2/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/24/2025 A
0001082396 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY AA1 1/24/2025 9384721750 41.71 4500237018 2/21/2025 SUPPLIES AIRPORT MAINTENANCE 1/24/2025 A
0001082398 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/24/2025 9384130135 26.58 4500236605 2/21/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
1/24/2025 A
0001082400 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/24/2025 9383837896 112.58 4500236808 2/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/24/2025 A
0001082401 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/24/2025 9384726791 79.50 4500236684 2/21/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
1/24/2025 A
0001082727 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/27/2025 9385228474 220.42 4500233276 2/24/2025 SUPPLIES SUPPORT SERVICE DELIVERY 1/27/2025 A
0001082728 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 1/27/2025 9385228490 677.10 4500236607 2/24/2025 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
1/27/2025 A
0001082729 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/27/2025 9385380770 289.06 4500236653 2/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/27/2025 A
Invoices for BCC Approval 02.11.2025.xlsx
Page 3420 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001082733 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 1/27/2025 9385628046 3,588.58 4500236607 2/24/2025 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
1/27/2025 A
0001082735 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/27/2025 9385415154 732.88 4500236609 2/24/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 1/27/2025 A
0001082737 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/27/2025 9385380788 594.07 4500237023 2/24/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 A
0001082740 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/27/2025 9386094644 110.56 4500236608 2/24/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV
MGMT
1/27/2025 A
0001082743 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/27/2025 9385415170 743.69 4500237023 2/24/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 A
0001083007 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/28/2025 9387245542 805.44 4500236609 2/26/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 1/29/2025 A
0001083009 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/28/2025 9387245559 88.74 4500236656 2/26/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/29/2025 A
0001083010 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/28/2025 9387481394 133.71 4500237023 2/26/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/29/2025 A
0001083011 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/28/2025 9387245534 571.72 4500237023 2/26/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/29/2025 A
0001083012 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/28/2025 9387481402 245.11 4500236654 2/26/2025 SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
1/29/2025 A
0001083014 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/28/2025 9387791859 4,485.99 4500236601 2/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/29/2025 A
0001083015 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/28/2025 9388171648 189.42 4500236609 2/26/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 1/29/2025 A
0001083022 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/28/2025 9388344286 193.57 4500236669 2/26/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 1/29/2025 A
0001083026 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/28/2025 9388395650 874.78 4500237023 2/26/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/29/2025 A
0001083211 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/29/2025 9388488372 121.80 4500236608 2/26/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV
MGMT
1/29/2025 A
0001083213 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/29/2025 9388924574 118.20 4500236657 2/26/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/29/2025 A
0001083215 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/29/2025 9388536832 287.05 4500236657 2/26/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/29/2025 A
0001083216 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/29/2025 9389112393 6,203.00 4500236808 2/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/29/2025 A
0001083220 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/29/2025 9388924590 101.05 4500236653 2/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/29/2025 A
0001083221 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/29/2025 9389497786 1,588.03 4500236653 2/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/29/2025 A
0001083222 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/29/2025 9389112419 705.89 4500236653 2/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/29/2025 A
0001083228 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/29/2025 9389669764 1,813.95 4500236653 2/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/29/2025 A
0001083231 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/29/2025 9389497844 461.14 4500236653 2/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/29/2025 A
0001083233 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/29/2025 9389452641 1,664.00 4500236669 2/26/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 1/29/2025 A
0001083237 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/29/2025 9389452682 236.28 4500236653 2/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/29/2025 A
0001083238 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/29/2025 9390191030 1,001.84 4500236653 2/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/29/2025 A
0001083239 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/29/2025 9389452633 3,083.61 4500236632 2/26/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/29/2025 A
0001083474 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/30/2025 9390103480 2,378.54 4500236653 2/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/31/2025 A
0001083477 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/30/2025 9390137538 453.46 4500236609 2/28/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 1/31/2025 A
0001083480 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/30/2025 9390395375 183.36 4500237023 2/28/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 A
0001083484 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/30/2025 9390137546 62.44 4500236632 2/28/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/31/2025 A
0001083485 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/30/2025 9390395359 135.55 4500236632 2/28/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/31/2025 A
0001083487 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PSC 1/30/2025 9390525682 992.64 4500235538 2/28/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS
COMPLEX
1/31/2025 A
0001083488 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/30/2025 9391545598 4,358.38 4500237111 2/28/2025 SUPPLIES SUPPORT SERVICE DELIVERY 1/31/2025 A
0001083490 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/30/2025 9390845718 257.31 4500236675 2/28/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 1/31/2025 A
0001083892 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 1/31/2025 9392203643 275.91 4500236607 2/28/2025 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
1/31/2025 A
0001084119 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/3/2025 3026957435 (11.25)4500236608 2/3/2025 CREDIT MEMO SUPPLIES FOR DAILY OPERATIONS INV
MGMT
2/3/2025 A
0001084120 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/3/2025 3026958364 (121.80)4500236608 2/3/2025 CREDIT MEMO SUPPLIES FOR DAILY OPERATIONS INV
MGMT
2/3/2025 A
0001084384 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/3/2025 9393190930 (121.80)4500236608 2/3/2025 CREDIT MEMO SUPPLIES FOR DAILY OPERATIONS INV
MGMT
2/3/2025 A
0001084387 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/3/2025 9393190922 (11.25)4500236608 2/3/2025 CREDIT MEMO SUPPLIES FOR DAILY OPERATIONS INV
MGMT
2/3/2025 A
0001084391 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/3/2025 9393888673 300.23 4500236771 3/3/2025 SUPPLIES SUPPORT SERVICE DELIVERY 2/3/2025 A
GRAINGER INDUSTRIAL SUPPLY Count 151
GRAINGER INDUSTRIAL SUPPLY Total $136,412.37
Invoices for BCC Approval 02.11.2025.xlsx
Page 3421 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001078891 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC WWP 1/9/2025 9340421437 1,406.73 4500236705 2/7/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/10/2025 A
0001080583 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 1/16/2025 9340508499 4,078.93 4500235077 2/14/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/17/2025 A
0001080923 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 1/17/2025 9340525143 326.45 4500235077 2/15/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/18/2025 A
0001081997 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 1/23/2025 9340592785 1,598.44 4500233314 2/21/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/24/2025 A
0001082752 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC WT 1/27/2025 9340630515 671.60 4500236832 2/25/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
1/28/2025 A
0001083901 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC WW 1/31/2025 9340705406 4,304.37 4500237010 3/1/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
2/1/2025 A
GRAYBAR ELECTRIC COMPANY INC Count 6
GRAYBAR ELECTRIC COMPANY INC Total $12,386.52
0001082436 FT to FT-Pending BCC Agenda#101341 GROUND ZERO LANDSCAPING SERVICES WW 1/25/2025 6460 225.00 4500236817 2/24/2025 REMOVE DEBRIS OPERATE AND MAINTAIN
WASTEWATER PUMP STATIONS
1/27/2025 A
GROUND ZERO LANDSCAPING SERVICES Coun 1
GROUND ZERO LANDSCAPING SERVICES Total $225.00
0001082171 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WWL 1/22/2025 14340823 1,705.15 4500235436 2/21/2025 AMMONIA PROVIDE LABORATORY SERVICES
FOR WASTEWATER
1/24/2025 A
HACH COMPANY Count 1
HACH COMPANY Total $1,705.15
0001075089 FT to FT-Pending BCC Agenda#128480 HANSON PROFESSIONAL SERVICES INC Z7 12/20/2024 ARIV1011559 8,215.10 4500219363 1/20/2025 THROUGH 11/30/2024- PARKING LOT PROFESSIONAL SERVICES LIBRARY
CIVIL ENGINEER WORK ORDER
12/23/2024 C
0001080663 FT to FT-Pending BCC Agenda#128480 HANSON PROFESSIONAL SERVICES INC Z7 1/17/2025 ARIV1012049 1,065.30 4500219363 2/14/2025 THROUGH 12/28/2024 PARKING LOT PROFESSIONAL SERVICES LIBRARY
CIVIL ENGINEER WORK ORDER
1/17/2025 C
HANSON PROFESSIONAL SERVICES INC Count 2
HANSON PROFESSIONAL SERVICES INC Total $9,280.40
0001080315 FT to FT-Pending BCC Agenda#124643 HAWKINS INC WTS 1/15/2025 6959858 256.00 4500234096 2/13/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/16/2025 A
HAWKINS INC Count 1
HAWKINS INC Total $256.00
0001079533 FT to FT-Pending BCC Agenda#112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 1/13/2025 2035011 1,811.56 4500235439 2/10/2025 LIFT SERVICE FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/13/2025 A
HEAVY DUTY LIFT & EQUIPMENT INC Count 1
HEAVY DUTY LIFT & EQUIPMENT INC Total $1,811.56
0001081012 FT to FT-Pending BCC Agenda#113217 HENRY SCHEIN INC EMS 1/17/2025 30999514 516.72 4500234385 2/20/2025 LEVETIRACETAM NACL 0.75%TO PROVIDE MEDICATIONS FOR
PATIENTS.
1/21/2025 C
0001081013 FT to FT-Pending BCC Agenda#113217 HENRY SCHEIN INC EMS 1/13/2025 30700850 188.00 4500234767 2/20/2025 GAUZE EMS EXPENDABLES MEDICAL
SUPPLIES FOR CREWS TO TREAT
1/21/2025 C
0001081014 FT to FT-Pending BCC Agenda#113217 HENRY SCHEIN INC EMS 1/16/2025 30982170 1,504.00 4500234767 2/20/2025 VIAVALVESAFETY IV CATHETERS EMS EXPENDABLES MEDICAL
SUPPLIES FOR CREWS TO TREAT
1/21/2025 C
0001081015 FT to FT-Pending BCC Agenda#113217 HENRY SCHEIN INC EMS 1/17/2025 31034197 516.72 4500234385 2/20/2025 LEVETIRACETAM NACL 0.75%TO PROVIDE MEDICATIONS FOR
PATIENTS.
1/21/2025 C
HENRY SCHEIN INC Count 4
HENRY SCHEIN INC Total $2,725.44
0001083002 FT to FT-Pending BCC Agenda#128356 HERITAGE LANDSCAPE SUPPLY CRA 1/20/2025 0019092677-001 21.85 4500235168 2/25/2025 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE
MSTU
1/28/2025 A
HERITAGE LANDSCAPE SUPPLY Count 1
HERITAGE LANDSCAPE SUPPLY Total $21.85
0001079908 FT to FT-Pending BCC Agenda#131866 HIGH LEAH ELECTRONICS INC TO2 1/13/2025 0035348-IN 750.00 4500236478 2/13/2025 OMEGA G 2RT TO MAINTAIN TRAFFIC OPERATIONS &
SERVICES
1/14/2025 C
HIGH LEAH ELECTRONICS INC Count 1
HIGH LEAH ELECTRONICS INC Total $750.00
0001081960 FT to FT-Pending BCC Agenda#101491 HUMANE SOCIETY OF COLLIER COUNTY I DAS 1/16/2025 11807 60.52 4500233229 3/9/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/23/2025 C
0001081961 FT to FT-Pending BCC Agenda#101491 HUMANE SOCIETY OF COLLIER COUNTY I DAS 1/10/2025 23234 140.84 4500233229 3/9/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/23/2025 C
0001081962 FT to FT-Pending BCC Agenda#101491 HUMANE SOCIETY OF COLLIER COUNTY I DAS 1/10/2025 11808 140.84 4500233229 3/9/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/23/2025 C
0001081963 FT to FT-Pending BCC Agenda#101491 HUMANE SOCIETY OF COLLIER COUNTY I DAS 12/23/2024 23020 207.37 4500233229 3/9/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/23/2025 C
0001081964 FT to FT-Pending BCC Agenda#101491 HUMANE SOCIETY OF COLLIER COUNTY I DAS 1/13/2025 23233 63.60 4500233229 3/9/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/23/2025 C
HUMANE SOCIETY OF COLLIER COUNTY IN Cou 5
HUMANE SOCIETY OF COLLIER COUNTY IN Total $613.17
0001077912 FT to FT-Pending BCC Agenda#101522 IDEXX LABORATORIES INC WTL 1/6/2025 3166928563 27.64 4500233310 2/6/2025 LABORATORY SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/7/2025 A
IDEXX LABORATORIES INC Count 1
IDEXX LABORATORIES INC Total $27.64
0001081948 FT to FT-Pending BCC Agenda#101543 IMSA TO2 1/23/2025 IMSA ID: 72646 1,425.00 4500237006 2/22/2025 2025 IMSA MEMBERSHIPS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
1/23/2025 C
IMSA Count 1
IMSA Total $1,425.00
0001083503 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 1/31/2025 2797856 120.29 4500235671 2/28/2025 JANUARY 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/31/2025 A
0001083504 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 1/31/2025 2797855 280.21 4500235671 2/28/2025 JANUARY 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/31/2025 A
0001083505 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 1/31/2025 2797854 622.39 4500235520 2/28/2025 JANUARY 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/31/2025 A
0001083506 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 1/31/2025 2797853 370.23 4500235671 2/28/2025 JANUARY 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/31/2025 A
0001083507 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 1/31/2025 2797852 265.17 4500235787 2/28/2025 JANUARY 2025 GAS MONITORING OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
1/31/2025 A
Invoices for BCC Approval 02.11.2025.xlsx
Page 3422 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001083508 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 1/31/2025 2797851 554.93 4500235668 2/28/2025 JANUARY 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/31/2025 A
INDUSTRIAL SCIENTIFIC CORPORATION Count 6
INDUSTRIAL SCIENTIFIC CORPORATION Total $2,213.22
0001078101 FT to FT-Pending BCC Agenda#105487 INSIGHT PUBLIC SECTOR ITN 1/6/2025 1101236539 44,089.61 4500236544 2/7/2025 QUANTUM SUPPORT RENEWAL CONTINUE RECEIVING SUPPORT &
MAINT ON SOFTWARE & HARDWARE
1/8/2025 A
INSIGHT PUBLIC SECTOR Count 1
INSIGHT PUBLIC SECTOR Total $44,089.61
0001079776 FT to FT-Pending BCC Agenda#131937 IXOM WATERCARE INC FM 1/13/2025 6912063 4,700.00 4500234467 2/13/2025 SOLAR BEE RELOCATION REPAIR, MAINTAIN, IMPROVE A
COUNTY FACILITY
1/14/2025 C
IXOM WATERCARE INC Count 1
IXOM WATERCARE INC Total $4,700.00
0001081491 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/21/2025 788988 4.69 4500234988 2/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/22/2025 C
0001081492 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/21/2025 789025 135.35 4500234988 2/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/22/2025 C
0001081493 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/21/2025 788990 163.84 4500234988 2/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/22/2025 C
0001081494 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/21/2025 789153 57.19 4500234988 2/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/22/2025 C
0001081495 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/17/2025 788515 138.67 4500236856 2/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/22/2025 C
0001081496 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/21/2025 788991 63.69 4500236856 2/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/22/2025 C
0001081766 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/21/2025 789040 86.03 4500234988 2/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/23/2025 C
0001081767 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/21/2025 789133 243.32 4500234988 2/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/23/2025 C
0001081768 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/22/2025 789231 216.14 4500234988 2/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/23/2025 C
0001082017 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/21/2025 789074 146.24 4500234988 2/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 C
0001082018 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/23/2025 789389 20.01 4500234988 2/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 C
0001082019 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/23/2025 789402 3.32 4500234988 2/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 C
0001082020 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/21/2025 789117 1,037.65 4500234988 2/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 C
0001082021 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/22/2025 789304 85.16 4500236856 2/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 C
0001082022 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/23/2025 789512 47.22 4500236856 2/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 C
0001082023 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/23/2025 789395 234.35 4500236856 2/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 C
0001082024 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/23/2025 789391 44.50 4500236856 2/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 C
0001082193 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/21/2025 788989 40.18 4500234988 2/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 C
0001082194 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/21/2025 789041 36.82 4500234988 2/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 C
0001082195 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/23/2025 789394 467.90 4500234988 2/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 C
0001082196 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/21/2025 788995 38.33 4500236856 2/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 C
0001082301 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/23/2025 789570 52.94 4500234988 2/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 C
0001082470 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/24/2025 789604 209.09 4500234988 2/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
0001082471 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/24/2025 789642 109.43 4500234988 2/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
0001082472 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/22/2025 789198 100.28 4500234988 2/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
0001082473 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/23/2025 789516 129.51 4500234988 2/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
0001082474 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/24/2025 789609 33.83 4500236856 2/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
0001082475 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/24/2025 789606 25.90 4500236856 2/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
0001082476 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/22/2025 789197 19.96 4500236856 2/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
0001082477 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/24/2025 789605 182.30 4500236856 2/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
0001082681 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/24/2025 789745 23.22 4500234988 2/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
0001082683 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/27/2025 789909 81.54 4500234988 2/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
0001082684 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/24/2025 789637 105.59 4500234988 2/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
0001082686 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/27/2025 789929 48.38 4500234988 2/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
0001082688 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/27/2025 790022 82.96 4500236856 2/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
0001082690 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/27/2025 789910 187.81 4500236856 2/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 C
Invoices for BCC Approval 02.11.2025.xlsx
Page 3423 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001082953 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/28/2025 790131 177.00 4500234988 2/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/28/2025 C
0001082954 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/21/2025 789148 252.42 4500234988 2/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/28/2025 C
0001082957 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/27/2025 789914 127.21 4500234988 2/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/28/2025 C
0001082961 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/27/2025 790042 25.32 4500236856 2/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/28/2025 C
0001082963 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/28/2025 790128 44.54 4500236856 2/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/28/2025 C
0001082965 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/28/2025 790133 69.63 4500234988 2/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/28/2025 C
0001082966 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/28/2025 790162 6.12 4500234988 2/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/28/2025 C
0001082968 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/27/2025 790029 76.68 4500234988 2/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/28/2025 C
0001083198 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/29/2025 790439 7.19 4500234988 2/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/29/2025 C
0001083199 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/23/2025 789540 (135.35)4500234988 2/28/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/29/2025 C
0001083200 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/27/2025 790082 (85.16)4500236856 1/29/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/29/2025 C
0001083201 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/29/2025 790353 172.63 4500236856 2/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/29/2025 C
0001083205 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/23/2025 789393 130.24 4500234988 2/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/29/2025 C
0001083206 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/23/2025 789396 15.95 4500234988 2/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/29/2025 C
0001083498 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/30/2025 790586 60.44 4500236856 3/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083499 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/28/2025 790127 604.37 4500236856 3/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083535 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/29/2025 790354 98.81 4500234988 3/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083536 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/29/2025 790526 59.53 4500234988 3/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083537 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/30/2025 790688 141.66 4500234988 3/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083538 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/30/2025 790717 9.95 4500234988 3/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083539 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/30/2025 790716 (12.23)4500234988 3/2/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083541 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/30/2025 790583 48.13 4500236856 3/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083574 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/23/2025 789388 88.79 4500234988 3/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083576 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/28/2025 790130 15.01 4500234988 3/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083577 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/30/2025 790582 124.50 4500234988 3/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083578 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/21/2025 789129 11.71 4500234988 3/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083579 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/23/2025 789481 1,026.50 4500234988 3/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083580 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/23/2025 789392 22.95 4500236856 3/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083581 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/21/2025 788994 67.85 4500236856 3/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083582 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/28/2025 790126 15.33 4500236856 3/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
0001083583 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 1/30/2025 790585 61.07 4500236856 3/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/31/2025 C
J & K AUTO PARTS Count 67
J & K AUTO PARTS Total $8,032.13
0001082241 FT to FT-Pending BCC Agenda#130167 J ADAMS HOLDINGS LLC SW 1/24/2025 INV7562 3,475.00 4500235403 2/23/2025 ADVERTISING PROVIDE EDUCATION OUTREACH TO
CC COMMERCIAL AND RESIDENTIAL
1/24/2025 C
J ADAMS HOLDINGS LLC Count 1
J ADAMS HOLDINGS LLC Total $3,475.00
0001077981 FT to FT-Pending BCC Agenda#101617 JACK & ANN'S FEED PAD 12/13/2024 12951 113.81 4500235289 2/6/2025 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF
CORE MISSIONS
1/7/2025 C
JACK & ANN'S FEED Count 1
JACK & ANN'S FEED Total $113.81
0001080657 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC Z2 1/16/2025 D3902100-03 16,895.00 4500233034 2/14/2025 12/1-12/31/2024 CC TREATMENT PILOT MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
1/17/2025 A
0001083090 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC TP 1/27/2025 D3878200-06 3,196.00 4500232068 2/26/2025 11/30-12/27/2024 DEVELOPER
RESPONSIBILITY EVALUATIONS
CONSULTING SERVICES FOR
TRANSPORTATION PLANNING
1/29/2025 A
0001083091 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC TP 1/27/2025 D3882900-05 8,650.50 4500231931 2/26/2025 11/30-12/27/2024-TRANSPORTATION
PLANNING STUDIES
CONSULTING SERVICES FOR
TRANSPORTATION PLANNING
1/29/2025 A
0001083525 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC Z2 1/30/2025 D3514007-05 2,618.00 4500225089 2/28/2025 9/1/2024-1/30/2025-NCRWTP NANO
MEMBRANE REPLACEMENT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
1/31/2025 A
JACOBS ENGINEERING GROUP INC Count 4
JACOBS ENGINEERING GROUP INC Total $31,359.50
0001081502 FT to FT-Pending BCC Agenda#117525 JANET CALDERWOOD RD LD HS 12/26/2024 131 3,055.34 4500216401 2/19/2025 NUTRITION PROGRAM PROVIDE GRANT FUNDED SERVICES
FOR SENIORS
1/22/2025 A
JANET CALDERWOOD RD LD Count 1
Invoices for BCC Approval 02.11.2025.xlsx
Page 3424 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
JANET CALDERWOOD RD LD Total $3,055.34
0001080489 FT to FT-Pending BCC Agenda#101638 JARA INC CA 1/9/2025 25-1502 1,428.00 4500237097 2/15/2025 SUBSCRIPTION PROVIDE MISCELLANEOUS
PUBLICATIONS/RESEARCH
1/16/2025 C
JARA INC Count 1
JARA INC Total $1,428.00
0001082808 FT to FT-Pending BCC Agenda#101642 JC DRAINFIELD REPAIR INC SW 1/28/2025 93207 225.00 4500234023 2/27/2025 NAPLES RECYCLING CENTER -PUMP
SEPTIC TANK
PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
1/28/2025 C
JC DRAINFIELD REPAIR INC Count 1
JC DRAINFIELD REPAIR INC Total $225.00
0001080125 FT to FT-Pending BCC Agenda#128601 JENKINS MAAG ASSOCIATES LLC Z6 3/12/2024 1513 40,710.00 4500225209 2/12/2025 7/24/2023-3/12/2024 TRANSFER SWITCH
FOR HQ AND HH LIBRARY
REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
1/15/2025 C
JENKINS MAAG ASSOCIATES LLC Count 1
JENKINS MAAG ASSOCIATES LLC Total $40,710.00
0001079916 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TA 1/17/2025 936135 151.74 4500234546 2/11/2025 LEASE /COPIES COPIER FOR DAILY OPERATIONS 1/14/2025 A
0001079917 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TA 1/17/2025 936136 723.32 4500227170 2/11/2025 LEASE /COPIES COPIER FOR DAILY OPERATIONS 1/14/2025 A
0001079923 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY ICR 1/17/2025 936142 448.93 4500235442 2/11/2025 LEASE /COPIES OFFICE COPIER LEASE FOR STAFF TO
FULFILL THEIR DUTIES
1/14/2025 A
0001079931 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/17/2025 936150 136.58 4500234530 2/11/2025 LEASE /COPIES OFFICE COPIER 1/14/2025 A
0001079936 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY FM 1/17/2025 936155 156.53 4500227480 2/11/2025 LEASE /COPIES OFFICE EQUIPMENT FOR STAFF DAILY
USE
1/14/2025 A
0001079941 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY FM 1/17/2025 936160 112.61 4500234831 2/11/2025 LEASE /COPIES OFFICE EQUIPMENT FOR STAFF DAILY
USE
1/14/2025 A
0001079944 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EMS 1/17/2025 936446 322.95 4500235494 2/11/2025 LEASE /COPIES EMS ADMIN & TRAINING COPIER LEASE
FOR COUNTY BUSINESS
1/14/2025 A
0001079945 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EMS 1/17/2025 936447 177.51 4500235494 2/11/2025 LEASE /COPIES EMS ADMIN & TRAINING COPIER LEASE
FOR COUNTY BUSINESS
1/14/2025 A
0001080088 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/15/2025 936289 25.46 4500233632 2/12/2025 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
1/15/2025 A
0001080934 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY DAS 1/20/2025 936890 511.82 4500233246 2/17/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 1/20/2025 A
0001080935 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY DAS 1/20/2025 936891 29.65 4500233246 2/17/2025 LEASE SUPPORT SERVICE DELIVERY 1/20/2025 A
0001080937 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/20/2025 936893 94.67 4500234671 2/17/2025 LEASE /COPIES OFFICE COPIER 1/20/2025 A
0001080938 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CCR 1/20/2025 936894 129.19 4500235432 2/17/2025 LEASE /COPIES COPY MACHINE LEASE & COPIES FOR
COLLIER 311 DAILY OPERATIONS
1/20/2025 A
0001080941 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/20/2025 936941 66.82 4500227093 2/17/2025 COPIES OFFICE COPIERS 1/20/2025 A
0001080942 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/20/2025 936947 99.22 4500236012 2/17/2025 LEASE OFFICE COPIER 1/20/2025 A
0001081140 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/22/2025 937128 48.81 4500233632 2/18/2025 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
1/21/2025 A
0001081141 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/22/2025 937127 2.98 4500233632 2/18/2025 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
1/21/2025 A
0001081142 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/22/2025 937126 0.20 4500235913 2/18/2025 COPIES PROVIDE COPIER SERVICES TO GMD 1/21/2025 A
0001081143 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SW 1/22/2025 937075 29.55 4500235528 2/18/2025 COPIES OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL SCALE HOUSE
1/21/2025 A
0001081145 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/22/2025 937026 1.17 4500234675 2/18/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/21/2025 A
0001081146 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SW 1/22/2025 937004 43.68 4500235577 2/18/2025 COPIES OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL ENVIRONMENTAL
1/21/2025 A
0001081642 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TG1 1/24/2025 937341 645.90 4500234541 2/19/2025 LEASE /COPIES COPIER/ COPIES FOR ADMINISTRATION
DUTIES
1/22/2025 A
0001081643 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TG1 1/24/2025 937342 118.03 4500234544 2/19/2025 LEASE /COPIES COPIER/ COPIES FOR ADMINISTRATION
DUTIES
1/22/2025 A
0001081644 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PUE 1/24/2025 937343 122.30 4500234833 2/19/2025 LEASE /COPIES PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
1/22/2025 A
0001081645 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CM 1/24/2025 937344 93.12 4500233806 2/19/2025 LEASE /COPIES MAINTAIN INTERNAL CONTROL COPY
OPERATIONS & SERVICES
1/22/2025 A
0001081646 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CCR 1/24/2025 937345 26.22 4500234829 2/19/2025 LEASE /COPIES COPY MACHINE LEASE & COPIES FOR
CCR
1/22/2025 A
0001081649 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY BCC 1/24/2025 937346 175.19 4500233589 2/19/2025 LEASE /COPIES MAINTAIN BCC OPERATIONS &
SERVICES; COPIER LEASE/OVERAGES
1/22/2025 A
0001081650 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/24/2025 937347 150.60 4500234838 2/19/2025 LEASE /COPIES OFFICE COPIER 1/22/2025 A
0001081651 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PBD 1/24/2025 937348 158.75 4500227443 2/19/2025 LEASE /COPIES EMPLOYEE PRODUCTIVITY 1/22/2025 A
0001081652 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SS 1/24/2025 937351 288.19 4500234977 2/19/2025 LEASE /COPIES OFFICE COPIER 1/22/2025 A
0001081653 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PC 1/24/2025 937349 208.87 4500235657 2/19/2025 COPIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
1/22/2025 A
0001081654 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SS 1/24/2025 937352 402.15 4500234977 2/19/2025 LEASE /COPIES OFFICE COPIER 1/22/2025 A
0001081655 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 1/24/2025 937354 133.35 4500234528 2/19/2025 LEASE /COPIES PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT CUSTOMERS
1/22/2025 A
0001081656 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 1/24/2025 937355 38.42 4500234528 2/19/2025 LEASE /COPIES PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT CUSTOMERS
1/22/2025 A
0001081657 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 1/24/2025 937356 43.73 4500234528 2/19/2025 LEASE /COPIES PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT CUSTOMERS
1/22/2025 A
0001081658 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/24/2025 937358 89.45 4500234670 2/19/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 1/22/2025 A
Invoices for BCC Approval 02.11.2025.xlsx
Page 3425 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001081660 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 1/24/2025 937357 62.95 4500234528 2/19/2025 LEASE /COPIES PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT CUSTOMERS
1/22/2025 A
0001081661 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PBD 1/24/2025 937350 144.49 4500235444 2/19/2025 LEASE /COPIES EMPLOYEE PRODUCTIVITY 1/22/2025 A
0001081662 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY BM 1/24/2025 937359 1,114.33 4500235149 2/19/2025 LEASE /COPIES PROVIDE DOCUMENTS TO STAFF
MEMBERS
1/22/2025 A
0001081663 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WAO 1/24/2025 937361 392.09 4500234931 2/19/2025 LEASE /COPIES PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
1/22/2025 A
0001081664 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SS 1/24/2025 937353 368.71 4500234977 2/19/2025 LEASE /COPIES OFFICE COPIER 1/22/2025 A
0001081665 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TO2 1/24/2025 937360 209.39 4500228630 2/19/2025 LEASE /COPIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
1/22/2025 A
0001081666 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WAO 1/24/2025 937362 209.85 4500234931 2/19/2025 LEASE /COPIES PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
1/22/2025 A
0001081667 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WAO 1/24/2025 937363 155.02 4500234931 2/19/2025 LEASE /COPIES PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
1/22/2025 A
0001081668 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/24/2025 937364 196.33 4500234494 2/19/2025 LEASE /COPIES OFFICE COPIER 1/22/2025 A
0001081669 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CZM 1/24/2025 937365 126.44 4500234524 2/19/2025 LEASE /COPIES MAINTAIN ADMINISTRATIVE DUTIES
FOR COASTAL ZONE MANAGEMENT
1/22/2025 A
0001081670 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TG1 1/24/2025 937366 232.73 4500227608 2/19/2025 LEASE /COPIES COPIER/ COPIES FOR ADMINISTRATION
DUTIES
1/22/2025 A
0001081671 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/24/2025 937368 80.65 4500233632 2/19/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
1/22/2025 A
0001081672 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/24/2025 937367 307.09 4500233632 2/19/2025 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
1/22/2025 A
0001081673 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/24/2025 937369 19.98 4500233632 2/19/2025 LEASE PROVIDE COPIER LEASING SERVICES
TO GMD
1/22/2025 A
0001081674 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/24/2025 937371 106.09 4500233632 2/19/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
1/22/2025 A
0001081675 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/24/2025 937370 224.83 4500233632 2/19/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
1/22/2025 A
0001081676 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/24/2025 937372 144.29 4500233632 2/19/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
1/22/2025 A
0001081677 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/24/2025 937373 161.58 4500233632 2/19/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
1/22/2025 A
0001081856 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WWL 1/23/2025 937549 29.00 4500235150 2/20/2025 LEASE /COPIES PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
1/23/2025 A
0001081857 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SS 1/23/2025 937585 163.80 4500234977 2/20/2025 COPIES OFFICE COPIER 1/23/2025 A
0001082496 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WWL 1/27/2025 937948 4.25 4500235003 2/24/2025 COPIES OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
1/27/2025 A
0001083069 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CM 1/29/2025 938255 62.17 4500234490 2/26/2025 COPIES MAINTAIN CMO COPY OPERATIONS &
SERVICES
1/29/2025 A
0001083070 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WW 1/29/2025 938176 4.24 4500234972 2/26/2025 COPIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/29/2025 A
0001083071 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CM 1/29/2025 938106 67.49 4500234556 2/26/2025 COPIES MAINTAIN CMO OPERATIONS &
SERVICES; COST OF COPIES
1/29/2025 A
0001083072 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/29/2025 938098 45.37 4500234675 2/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/29/2025 A
0001083073 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/29/2025 938097 39.21 4500234675 2/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/29/2025 A
0001083074 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/29/2025 938096 79.95 4500234675 2/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/29/2025 A
0001083075 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/29/2025 938095 57.85 4500234675 2/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/29/2025 A
0001083076 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/29/2025 938094 86.20 4500234675 2/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/29/2025 A
0001083077 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/29/2025 938093 35.27 4500234675 2/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/29/2025 A
0001083078 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/29/2025 938092 114.66 4500234675 2/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/29/2025 A
0001083079 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/29/2025 938091 91.18 4500234675 2/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/29/2025 A
0001083080 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/29/2025 938090 2.69 4500233632 2/26/2025 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
1/29/2025 A
0001083081 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/29/2025 938089 23.17 4500234675 2/26/2025 LEASE /COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/29/2025 A
0001083082 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/29/2025 938088 50.09 4500234675 2/26/2025 LEASE /COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/29/2025 A
0001083326 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY MUS 1/31/2025 938430 296.49 4500234100 2/27/2025 LEASE /COPIES OFFICE COPIER 1/30/2025 A
0001083330 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY RM 1/31/2025 938429 360.49 4500234547 2/27/2025 LEASE /COPIES OFFICE DAILY PRINTING AND COPY
NEEDS
1/30/2025 A
0001083331 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY RM 1/31/2025 938428 217.20 4500234547 2/27/2025 LEASE /COPIES OFFICE DAILY PRINTING AND COPY
NEEDS
1/30/2025 A
0001083332 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PUO 1/31/2025 938427 134.88 4500234847 2/27/2025 LEASE /COPIES PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR PUBLIC
1/30/2025 A
0001083334 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY HO 1/31/2025 938425 128.46 4500234674 2/27/2025 LEASE /COPIES TO FACILITATE PRINTING, COPYING,
SCANNING FOR EMPLOYEES
1/30/2025 A
0001083335 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CCR 1/31/2025 938424 186.20 4500227245 2/27/2025 LEASE /COPIES COPY MACHINE LEASE & COPIES FOR
CCR
1/30/2025 A
0001083336 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PUO 1/31/2025 938423 538.69 4500234303 2/27/2025 LEASE /COPIES PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
1/30/2025 A
Invoices for BCC Approval 02.11.2025.xlsx
Page 3426 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001083337 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY FLE 1/31/2025 938422 112.25 4500235729 2/27/2025 LEASE /COPIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/30/2025 A
0001083338 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY FLE 1/31/2025 938421 117.44 4500235729 2/27/2025 LEASE /COPIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/30/2025 A
0001083339 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY MUS 1/31/2025 938420 87.81 4500234099 2/27/2025 LEASE /COPIES OFFICE COPIER 1/30/2025 A
0001083340 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WAO 1/31/2025 938419 103.43 4500234931 2/27/2025 LEASE /COPIES PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
1/30/2025 A
0001083341 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SW 1/31/2025 938418 259.73 4500235638 2/27/2025 LEASE /COPIES PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
1/30/2025 A
0001083342 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/31/2025 938417 105.23 4500235435 2/27/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 1/30/2025 A
0001083343 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/31/2025 938416 134.55 4500234845 2/27/2025 LEASE /COPIES OFFICE COPIER 1/30/2025 A
0001083344 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/31/2025 938415 231.70 4500234846 2/27/2025 LEASE /COPIES OFFICE COPIER 1/30/2025 A
0001083345 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY MUS 1/31/2025 938414 98.06 4500233706 2/27/2025 LEASE /COPIES OFFICE COPIER 1/30/2025 A
0001083346 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TP1 1/31/2025 938413 97.97 4500227130 2/27/2025 LEASE /COPIES PROVIDE PRINTER/COPY CAPABILITIES
FOR CAT STAFF
1/30/2025 A
0001083347 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TP1 1/31/2025 938412 186.64 4500234730 2/27/2025 COPIES PROVIDE COPIES FOR PUBLIC
MEETINGS AND STAFF
1/30/2025 A
0001083348 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TP1 1/31/2025 938411 79.38 4500234729 2/27/2025 LEASE PROVIDE COPIES FOR PUBLIC
MEETINGS AND STAFF
1/30/2025 A
0001083349 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TP1 1/31/2025 938410 149.28 4500233495 2/27/2025 LEASE /COPIES PROVIDE PRINTER/COPY CAPABILITIES
FOR STAFF
1/30/2025 A
0001083350 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TP1 1/31/2025 938409 32.86 4500233423 2/27/2025 LEASE /COPIES PROVIDE PRINTER/COPY CAPABILITIES
FOR STAFF
1/30/2025 A
0001083351 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TP1 1/31/2025 938408 0.14 4500234728 2/27/2025 COPIES PROVIDE PRINTER/COPY CAPABILITIES
FOR STAFF
1/30/2025 A
0001083600 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PSC 1/31/2025 938564 150.86 4500234545 2/28/2025 LEASE /COPIES COPIER LEASE & OVERAGES FOR
SPORTS COMPLEX DAILY OPERATIONS
1/31/2025 A
0001083794 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/31/2025 938520 29.10 4500233632 2/28/2025 LEASE PROVIDE COPIER LEASING SERVICES
TO GMD
1/31/2025 A
0001083795 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/31/2025 938519 29.10 4500233632 2/28/2025 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
1/31/2025 A
JM TODD COMPANY Count 96
JM TODD COMPANY Total $15,089.03
0001076232 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC PAD 11/30/2024 64494 7,982.28 4500236064 1/29/2025 GOLDEN GATE WATER PARK MAINTENANCE/REPAIR OF COUNTY
ASSETS
12/30/2024 C
0001078285 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 3/28/2024 63245 5,861.34 4500230531 2/7/2025 NCWRF OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
1/8/2025 C
0001078289 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC Z4 11/30/2024 64483 159,785.00 4500235794 2/7/2025 SUN N FUN WATER PARK PROJECT REPAIR, MAINTAIN OR IMPROVE A
COUNTY FACILITY
1/8/2025 C
0001080498 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 1/3/2025 1013 2,035.00 4500236453 2/15/2025 NCWRF OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
1/16/2025 C
0001082305 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 1/16/2025 1101 834.00 4500236748 2/23/2025 SCWRF OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
1/24/2025 C
0001082310 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WTS 1/17/2025 1113 1,032.57 4500236929 2/23/2025 SCWRF OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/24/2025 C
0001083456 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 1/24/2025 1153 30,831.90 4500232644 3/1/2025 NCWRF OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
1/30/2025 C
JOHN MADER ENTERPRISES INC Count 7
JOHN MADER ENTERPRISES INC Total $208,362.09
0001082191 FT to FT-Pending BCC Agenda#E00005364 JOHN MAISANO PUO 1/22/2025 5364 84.00 1/29/2025 PER DIEM 2/18-2/21/2025 PROVIDE SCHEDULED MAINTENANCE
TO WASTEWATER EQUIPMENT
1/24/2025 A
JOHN MAISANO Count 1
JOHN MAISANO Total $84.00
0001073596 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC PAD 10/18/2024 30/20203067-015R 256.00 4500209884 1/13/2025 10/1-10/6/2024 TIGERTAIL BEACH
CONCESSION REPAIRS
IMPROVE INFRASTRUCTURE IN PARKS
FACILITIES
12/16/2024 P
0001078838 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC OTF 1/9/2025 14/20203066-038 476.00 4500226209 2/6/2025 11/4/2024-1/5/2025 PUMP STATION
WASTEWATER FLOW EVALUATION
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
1/9/2025 P
0001079839 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 1/14/2025 6/20203067-029 5,166.50 4500217963 2/11/2025 1/6-1/13/2025 WASTEWATER-
SUBSURFACE SERVICES
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
1/14/2025 P
0001079912 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 1/14/2025 28/20203066-029 2,245.00 4500218008 2/11/2025 9/2-1/5/2025- PUMP STATION
REHABILITATION -306 BASIN
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
1/14/2025 P
0001079963 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 1/14/2025 19/20203066-030 1,405.14 4500219014 2/11/2025 3/4-1/5/2025 PUMP REHABILITATION-
306 BASIN - GROUP B
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
1/14/2025 P
0001079982 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 1/14/2025 3/20203067-046 2,745.10 4500233112 2/11/2025 12/2-1/5/2025 PUMP STATION 305.15
REHABILITATION
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
1/14/2025 P
0001079983 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 1/14/2025 8/20203066-041 2,829.90 4500231324 2/11/2025 12/2-1/5/2025- MPS 104 BYPASS PUMP MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
1/14/2025 P
0001080299 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC OTF 1/16/2025 3/20203067-047 3,775.00 4500233180 2/13/2025 12/2-1/5/2025 ORANGE TREE UTILITY
SITE- DRAINAGE IMPROVEMENTS
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
1/16/2025 P
0001080552 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 1/16/2025 19/20203066-036 2,613.00 4500224867 2/13/2025 12/2-1/5/2025 WASTEWATER ARV
REPLACEMENT SUPPORT SERVICES
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
1/16/2025 P
0001080556 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 1/16/2025 26/20203066-031 3,309.75 4500222056 2/13/2025 12/2-1/5/2025 WASTEWATER ARV
REPLACEMENT PROGRAM
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
1/16/2025 P
0001080670 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC TP1 1/17/2025 6/20203071-003 22,497.75 4500230857 2/14/2025 10/1-12/31/2024 IMMOKALEE BUS
STOPS& SHELTERS DESIGN
PROVIDE BUS STOPS AND SHELTERS
TO CAT PASSENGERS
1/17/2025 P
0001082519 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 1/27/2025 12/20203067-037 780.00 4500226150 2/24/2025 12/16-1/19/2025- EAGLE LAKES PARK,
SCWRF & PELICAN BAY MONITORING
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
1/27/2025 P
0001083355 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC CRA 1/30/2025 12/20203067-042 4,855.00 4500229515 2/27/2025 12/9/2024-1/12/2025 BAYSHORE
GATEWAY TRIANGLE SERVICES
COMMUNITY ENHANCEMENT 1/30/2025 P
JOHNSON ENGINEERING LLC Count 13
Invoices for BCC Approval 02.11.2025.xlsx
Page 3427 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
JOHNSON ENGINEERING LLC Total $52,954.14
0001082493 FT to FT-Pending BCC Agenda#123354 JUDITH D MURPHY RM 12/31/2024 24 400.00 4500236136 2/26/2025 DECEMBER 2024- ZUMBA IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
1/27/2025 A
JUDITH D MURPHY Count 1
JUDITH D MURPHY Total $400.00
0001074542 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC EMR 1/23/2025 1 R 27,043.41 4500228925 1/17/2025 11/27/2023-12/2/2024- RADIO TOWER
SITES- CON HVAC CONTROLS
OPERATIONS OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
12/20/2024 A
0001074543 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC EMR 1/29/2025 1 R 27,043.41 4500229114 1/17/2025 12/7/2023-12/2/2024-OLD 41- CON HVAC
CONTROLS
OPERATIONS OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
12/20/2024 A
0001074544 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC EMR 1/29/2025 1 R 27,043.41 4500228927 1/17/2025 11/27/2023-12/2/2024- RADIO TOWER
SITES- OLD 41 S21
OPERATIONS OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
12/20/2024 A
0001074545 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC EMR 1/23/2025 1 R 27,043.41 4500228926 1/17/2025 11/27/2023-12/2/2024 RADIO TOWER
SITE-HVAC CONTROLS-IMMOKALEE
OPERATIONS OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
12/20/2024 A
0001074611 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC EMR 1/29/2025 1 R 27,043.41 4500228990 1/17/2025 11/30/2023-12/2/2024 CON HVAC
CONTROLS KREHLING S17
OPERATIONS OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
12/20/2024 A
0001074732 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC EMR 1/29/2025 1 R 27,043.41 4500228909 1/17/2025 11/27/2023-12/2/2024 CON HVAC
CONTROLS COUNTY BARN S11
OPERATIONS OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
12/20/2024 A
0001074738 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC EMR 1/29/2025 1 R 27,043.41 4500228923 1/17/2025 11/27/2023-12/2/2024-CON HVAC NORTH
NAPLES S15
OPERATIONS OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
12/20/2024 A
0001078921 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 1/10/2025 1 1,619.16 4500233844 2/7/2025 12/12-12/16/2024 ON CALL BUILDING
AUTOMATION REPAIRS
REPAIRS TO MAINTAIN AND OPERATE
COUNTY EQUIPMENT
1/10/2025 A
0001082168 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC EMR 1/24/2025 1-FINAL 6,183.47 4500235582 2/21/2025 11/6-12/16/2024- CON HVAC- PARTS
OLD 41
OPERATIONS OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
1/24/2025 A
JUICE TECHNOLOGIES INC Count 9
JUICE TECHNOLOGIES INC Total $197,106.50
0001081897 FT to FT-Pending BCC Agenda#E00013432 JULIE BLATT LIB 1/21/2025 13432 22.14 1/28/2025 MILEAGE 12/2-12/17/2024 TO MAINTAIN LIBRARY OPERATIONS 1/23/2025 A
JULIE BLATT Count 1
JULIE BLATT Total $22.14
0001078605 FT to FT-Pending BCC Agenda#106721 KELLY TRACTOR COMPANY FLE 1/7/2025 P103_0240899 654.61 4500236265 2/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/9/2025 A
0001080240 FT to FT-Pending BCC Agenda#106721 KELLY TRACTOR COMPANY FLE 1/14/2025 P103_0241254 154.35 4500236265 2/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/15/2025 A
KELLY TRACTOR COMPANY Count 2
KELLY TRACTOR COMPANY Total $808.96
0001080667 FT to FT-Pending BCC Agenda#101751 KIMLEY HORN & ASSOCIATES INC STO 12/31/2024 30584618 23,732.00 4500215976 2/14/2025 THROUGH 12/31/2024 STAFF
AUGMENTATION
ADD STAFFING NEEDED TO WORK ON
APPROVED PROJECTS
1/17/2025 A
KIMLEY HORN & ASSOCIATES INC Count 1
KIMLEY HORN & ASSOCIATES INC Total $23,732.00
0001081529 FT to FT-Pending BCC Agenda#108054 KISINGER CAMPO & ASSOCIATES CORP CRA 1/21/2025 06 461.16 4500222944 2/19/2025 10/2-12/31/2024 CRA GATEWAY
TRIANGLE LINWD
ENGINEERING SERVICES FOR
COMMUNITY IMPROVEMENTS
1/22/2025 A
KISINGER CAMPO & ASSOCIATES CORP Count 1
KISINGER CAMPO & ASSOCIATES CORP Total $461.16
0001080200 FT to FT-Pending BCC Agenda#101762 KONE INC FM 12/10/2024 921673424 1,560.24 4500231504 2/14/2025 PARKING GARAGE -ELEVATOR
SERVICE/REPAIR
REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/15/2025 A
KONE INC Count 1
KONE INC Total $1,560.24
0001077295 FT to FT-Pending BCC Agenda#101770 KYLE CONSTRUCTION INC WWL 12/30/2024 2024-89 49,578.68 4500232066 1/31/2025 11/21-12/6/2024 IMPERIAL IQ
REPLACEMENTS
OPERATE MAINTAIN IRRIGATION
QUALITY REUSE WATER
1/3/2025 A
0001079116 FT to FT-Pending BCC Agenda#101770 KYLE CONSTRUCTION INC OTF 1/10/2025 2024-92 29,607.15 4500235378 2/7/2025 12/6-12/12/2024- GOLDEN GATE
TREATMENT LINE STOPS
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
1/10/2025 A
0001081761 FT to FT-Pending BCC Agenda#101770 KYLE CONSTRUCTION INC WT 1/22/2025 2025-04 54,036.98 4500233203 2/20/2025 EMERGENCY WATER REPAIR-COLLIER
BLVD & US 41
EMERGENCY CONTRACTOR SERVICES
FOR PUBLIC UTILITIES
1/23/2025 A
KYLE CONSTRUCTION INC Count 3
KYLE CONSTRUCTION INC Total $133,222.81
0001082940 FT to FT-Pending BCC Agenda#125574 LABWORKS WWL 12/20/2024 LW-4126 10,005.00 4500235415 2/27/2025 SUPPORT AND MAINTENANCE PROVIDE LABORATORY SERVICES
FOR WASTEWATER
1/28/2025 C
LABWORKS Count 1
LABWORKS Total $10,005.00
0001076359 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 12/31/2024 3719400 222.60 4500233696 1/30/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
12/31/2024 C
0001077058 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 1/2/2025 3720963 2,843.40 4500233535 2/2/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT
CARE DURING TRANSPORT TO
1/3/2025 C
0001080690 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 1/17/2025 3736765 46.44 4500233535 2/16/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT
CARE DURING TRANSPORT TO
1/17/2025 C
0001080691 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 1/17/2025 3736766 582.76 4500233535 2/16/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT
CARE DURING TRANSPORT TO
1/17/2025 C
0001081640 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 1/22/2025 3741173 198.01 4500233696 2/21/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
1/22/2025 C
0001081648 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 1/22/2025 3741126 3,354.90 4500233535 2/21/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT
CARE DURING TRANSPORT TO
1/22/2025 C
0001083178 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 1/29/2025 3748347 157.30 4500233696 2/28/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
1/29/2025 C
LEESAR INC Count 7
LEESAR INC Total $7,405.41
0001082578 FT to FT-Pending BCC Agenda#131385 LEGACY OPTIONS LLC SS 1/22/2025 4711 2,317.22 4500235407 2/26/2025 CREMATION SERVICES PROVIDE INDIGENT ASSISTANCE 1/27/2025 C
LEGACY OPTIONS LLC Count 1
LEGACY OPTIONS LLC Total $2,317.22
0001080139 FT to FT-Pending BCC Agenda#119687 LELY COMMUNITY DEVELOPMENT DISTRI FM 12/1/2024 12/01/2024 6,790.24 4500237031 2/14/2025 LELY CDD ASSESSMENT 23-24 COUNTY FACILITY ANNUAL
ASSESSMENT
1/15/2025 C
0001080140 FT to FT-Pending BCC Agenda#119687 LELY COMMUNITY DEVELOPMENT DISTRI FM 1/6/2025 01/06/2025 8,096.26 4500237031 2/14/2025 LELY CDD ASSESSMENT 24-25 COUNTY FACILITY ANNUAL
ASSESSMENT
1/15/2025 C
LELY COMMUNITY DEVELOPMENT DISTRICT Co 2
LELY COMMUNITY DEVELOPMENT DISTRICT Total $14,886.50
Invoices for BCC Approval 02.11.2025.xlsx
Page 3428 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001083500 FT to FT-Pending BCC Agenda#101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 1/29/2025 103939 10,200.00 4500236568 3/2/2025 INSTALL PLANTS COMMUNITY BEAUTIFICATION 1/31/2025 C
LEO JR LAWN & IRRIGATION SERVICES I Count 1
LEO JR LAWN & IRRIGATION SERVICES I Total $10,200.00
0001081430 FT to FT-Pending BCC Agenda#120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 10/31/2024 1100050303 150.00 4500235113 2/21/2025 OCTOBER 2024 SERVICES EMS LEXISNEXIS USED FOR SKIP
TRACE FOR BILLING COLLECTIONS
1/22/2025 C
0001081431 FT to FT-Pending BCC Agenda#120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 11/30/2024 1100065497 150.00 4500235113 2/21/2025 NOVEMBER 2024 SERVICES EMS LEXISNEXIS USED FOR SKIP
TRACE FOR BILLING COLLECTIONS
1/22/2025 C
0001082231 FT to FT-Pending BCC Agenda#120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 12/31/2024 1100080639 150.00 4500235113 2/23/2025 DECEMBER 2024 SERVICES EMS LEXISNEXIS USED FOR SKIP
TRACE FOR BILLING COLLECTIONS
1/24/2025 C
LEXIS NEXIS RISK DATA MANAGEMENT IN Coun 3
LEXIS NEXIS RISK DATA MANAGEMENT IN Total $450.00
0001080237 FT to FT-Pending BCC Agenda#130210 LIQUIDSPRING LLC FLE 1/14/2025 0071910-IN 193.62 4500235868 2/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/15/2025 C
LIQUIDSPRING LLC Count 1
LIQUIDSPRING LLC Total $193.62
0001080133 FT to FT-Pending BCC Agenda#131445 LJA ENGINEERING, INC SS 1/15/2025 202448714 165.00 4500233975 2/12/2025 11/2-12/27/2024- ARP IMMOKALEE
PIONEER MUSEUM
MAINTAIN COMPLIANCE WITH GRANT
REGULATIONS
1/15/2025 A
0001080221 FT to FT-Pending BCC Agenda#131465 LJA ENGINEERING, INC STO 11/18/2024 202439309 1,176.00 4500231738 2/12/2025 9/28-11/1/2024- FREEDOM PARK
MITIGATION MANAGEMENT
REQ ENG WORK TO MOVE FORWARD
WITH PROJECT
1/15/2025 A
LJA ENGINEERING, INC Count 2
LJA ENGINEERING, INC Total $1,341.00
0001080149 FT to FT-Pending BCC Agenda#E00006375 LUCUS CEDENO FLE 1/15/2025 6375 146.00 1/20/2025 REIMBURSEMENT-ASE TEST A6R/A8R FLEET ITEMS NEEDED TO MAINTAIN
COUNTY EQUIPMENT
1/15/2025 A
LUCUS CEDENO Count 1
LUCUS CEDENO Total $146.00
0001079641 FT to FT-Pending BCC Agenda#E00016514 LUIS TREJO FM 1/13/2025 16514 144.72 1/18/2025 MILEAGE 12/03-12/17/2024 MILEAGE REIMBURSEMENT 1/13/2025 A
LUIS TREJO Count 1
LUIS TREJO Total $144.72
0001084082 FT to FT-Pending BCC Agenda#101901 MAIL STATION COURIER WAO 1/25/2025 43705 200.00 4500234312 3/3/2025 12/30/2024 COURIER SERVICE PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR PUBLIC
2/3/2025 A
MAIL STATION COURIER Count 1
MAIL STATION COURIER Total $200.00
0001083448 FT to FT-Pending BCC Agenda#126885 MARGOT ESCOTT LCSW RM 1/30/2025 01/30/2025 280.00 4500235401 1/30/2025 1/28-1/30/2025 - LEGAL SERVICES IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
1/30/2025 A
MARGOT ESCOTT LCSW Count 1
MARGOT ESCOTT LCSW Total $280.00
0001080296 FT to FT-Pending BCC Agenda#E00002121 MARY TORO CZM 1/16/2025 PER DIEM 80.00 1/21/2025 PER DIEM 1/10-1/12/2025 MEETING FOR TURTLE PERMIT
HOLDERS
1/16/2025 A
MARY TORO Count 1
MARY TORO Total $80.00
0001076947 FT to FT-Pending BCC Agenda#127722 MASTER METER INC WM 12/18/2024 278723 1,925.00 4500235616 2/1/2025 READING SOFTWARE PROVIDE ANNUAL SOFTWARE
MAINT./SUPP TO METER SERVICES
1/2/2025 C
MASTER METER INC Count 1
MASTER METER INC Total $1,925.00
0001081462 FT to FT-Pending BCC Agenda#121817 MATHESON TRI GAS INC DAS 1/21/2025 0030913980 196.89 4500234611 2/19/2025 HRCM 400 SUPPORT SERVICE DELIVERY 1/22/2025 A
0001082891 FT to FT-Pending BCC Agenda#121817 MATHESON TRI GAS INC DAS 1/28/2025 39729062570 (68.16)4500234611 1/28/2025 CREDIT MEMO SUPPORT SERVICE DELIVERY 1/28/2025 A
MATHESON TRI GAS INC Count 2
MATHESON TRI GAS INC Total $128.73
0001080635 FT to FT-Pending BCC Agenda#E00012139 MATHEW SCHILLER FLE 1/16/2025 12139 77.00 1/22/2025 PER DIEM 1/12-1/15/2025 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY EQUIPMENT
1/17/2025 A
MATHEW SCHILLER Count 1
MATHEW SCHILLER Total $77.00
0001081949 FT to FT-Pending BCC Agenda#101974 MCGEE & ASSOCIATES TP1 1/23/2025 234204-03 1,893.05 4500234204 2/20/2025 12/18/2024-1/21/2025- GOLDEN GATE
MSTU MAINTENANCE
PROVIDE PROF. LANDSCAPE
ARCHITECT SERVICES TO THE GG
1/23/2025 A
MCGEE & ASSOCIATES Count 1
MCGEE & ASSOCIATES Total $1,893.05
0001080446 FT to FT-Pending BCC Agenda#108176 MCKIM & CREED Z3 1/6/2025 229205 1,023.50 4500212725 2/13/2025 11/23-12/28/2024- NCWRF INJECTION
WELL VFD UPGRADES
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
1/16/2025 C
0001082311 FT to FT-Pending BCC Agenda#108176 MCKIM & CREED Z3 11/11/2024 227019 4,577.15 4500212725 2/21/2025 9/29-10/26/2024- NCWRF- INJECTION
WELL VFD UPGRADES
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
1/24/2025 C
MCKIM & CREED Count 2
MCKIM & CREED Total $5,600.65
0001079589 FT to FT-Pending BCC Agenda#E00030276 MELISSA JUAREZ HS 1/13/2025 30276 360.00 1/18/2025 PER DIEM 1/06-1/09/2025 AMEND CDBG FUNDAMENTALS
TRAINING
1/13/2025 A
MELISSA JUAREZ Count 1
MELISSA JUAREZ Total $360.00
0001078329 FT to FT-Pending BCC Agenda#110073 MENZI USA SALES INC FLE 11/11/2024 42220 3,370.00 4500235470 2/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/8/2025 A
MENZI USA SALES INC Count 1
MENZI USA SALES INC Total $3,370.00
0001080442 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WT 1/9/2025 9954865106 164.60 4500234324 2/15/2025 BAGGED ICE PROVIDE ICE TO WATER DISTRIBUTION 1/16/2025 C
0001081884 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WM 1/18/2025 9954921643 162.75 4500234549 2/22/2025 BAGGED ICE TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
1/23/2025 C
0001081890 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WW 1/16/2025 9954909818 129.00 4500234601 2/22/2025 BAGGED ICE OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/23/2025 C
METRO ICE INC Count 3
METRO ICE INC Total $456.35
0001082188 FT to FT-Pending BCC Agenda#130412 MICHAEL HALEY WT 1/24/2025 10748 479.88 4500237012 2/23/2025 WEBSITE SERVICE OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
1/24/2025 C
MICHAEL HALEY Count 1
Invoices for BCC Approval 02.11.2025.xlsx
Page 3429 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
MICHAEL HALEY Total $479.88
0001077026 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 1/2/2025 506561759 224.22 4500235302 1/31/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
1/3/2025 A
0001080059 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 1/14/2025 506614018 803.22 4500235302 2/12/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
1/15/2025 A
0001080060 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 1/14/2025 506614015 976.91 4500235302 2/12/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
1/15/2025 A
0001080061 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 1/14/2025 506614016 122.94 4500235302 2/12/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
1/15/2025 A
0001082754 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 1/27/2025 506671465 77.09 4500235302 2/25/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
1/28/2025 A
0001082755 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 1/27/2025 506671464 536.78 4500235302 2/25/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
1/28/2025 A
0001082756 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 1/27/2025 506671467 304.89 4500235302 2/25/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
1/28/2025 A
0001082757 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 1/27/2025 506671468 288.19 4500235302 2/25/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
1/28/2025 A
0001084230 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 1/31/2025 506691826 20,111.64 4500234432 3/3/2025 JANUARY 2025-HOOPLA STREAMING MAINTAIN LIBRARY OPERATIONS AND
SERVICES
2/3/2025 A
MIDWEST TAPE EXCHANGE Count 9
MIDWEST TAPE EXCHANGE Total $23,445.88
0001074504 FT to FT-Pending BCC Agenda#127054 MILES PARTNERSHIP LLLP TD 12/1/2024 108556 315.00 4500235328 1/18/2025 04/01- 06/30/2024-STORAGE FEE PROFESSIONAL ORGANIZATION
PROMOTING COLLIER COUNTY
12/19/2024 C
0001084202 FT to FT-Pending BCC Agenda#130189 MILES PARTNERSHIP LLLP TD 12/1/2024 106965 8,000.00 4500235182 3/5/2025 DECEMBER 2024 WEBSITE SERVICES PROFESSIONAL ORGANIZATION
PROMOTING TOURISM IN COLLIER
2/3/2025 C
MILES PARTNERSHIP LLLP Count 2
MILES PARTNERSHIP LLLP Total $8,315.00
0001082801 FT to FT-Pending BCC Agenda#130625 MIND BODY PHYSIQUE LLC RM 1/28/2025 2 375.00 4500236029 2/25/2025 1/6-1/29/2025- STRENGTH CLASS IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
1/28/2025 A
MIND BODY PHYSIQUE LLC Count 1
MIND BODY PHYSIQUE LLC Total $375.00
0001080137 FT to FT-Pending BCC Agenda#131532 MISSION CRITICAL PARTNERS LLC EMR 1/10/2025 23666 1,679.61 4500236083 2/14/2025 12/1-12/28/2024 REPEATER UPGRADE OPERATIONS OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
1/15/2025 C
0001080148 FT to FT-Pending BCC Agenda#131532 MISSION CRITICAL PARTNERS LLC EMR 1/14/2025 23724 9,227.06 4500236084 2/14/2025 12/1-12/28/2024- RADIO SYSTEM
ASSESSMENT
OPERATIONS OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
1/15/2025 C
MISSION CRITICAL PARTNERS LLC Count 2
MISSION CRITICAL PARTNERS LLC Total $10,906.67
0001079271 FT to FT-Pending BCC Agenda#130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 1/10/2025 XA128025970:02 365.92 4500235908 2/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/13/2025 C
0001079272 FT to FT-Pending BCC Agenda#130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 1/10/2025 XA128025970:01 511.55 4500235908 2/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/13/2025 C
0001080318 FT to FT-Pending BCC Agenda#130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 1/15/2025 XA116002603:01 420.64 4500235908 2/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/16/2025 C
MODEL 1 COMMERCIAL VEHICLES INC Count 3
MODEL 1 COMMERCIAL VEHICLES INC Total $1,298.11
0001081138 FT to FT-Pending BCC Agenda#112629 MOHAWK FACTORING LLC LIB 1/10/2025 4298918 31,299.07 4500232918 2/20/2025 CARPET REPAIR/REPLACE BUILDING MAINTENANCE 1/21/2025 C
MOHAWK FACTORING LLC Count 1
MOHAWK FACTORING LLC Total $31,299.07
0001075326 FT to FT-Pending BCC Agenda#110680 MOTOROLA SOLUTIONS INC EMR 11/26/2024 1188083800 70,954.60 4500231140 1/22/2025 RADIO SITE CAMERAS OPERATION OF THE PUBLIC SAFETY
RADIO SYSTEM
12/23/2024 C
MOTOROLA SOLUTIONS INC Count 1
MOTOROLA SOLUTIONS INC Total $70,954.60
0001078118 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE 1/7/2025 3770330 669.76 4500234195 2/5/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/8/2025 A
0001080075 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE 1/14/2025 3773180 1,050.54 4500234195 2/12/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/15/2025 A
0001081467 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE 1/21/2025 3776373 2,159.80 4500234195 2/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/22/2025 A
MUNCIE TRANSIT SUPPLY Count 3
MUNCIE TRANSIT SUPPLY Total $3,880.10
0001081757 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 1/22/2025 59012997 3.74 4500233277 2/22/2025 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND
SERVICES
1/23/2025 C
0001082213 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 1/23/2025 59041262 197.16 4500233277 2/23/2025 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND
SERVICES
1/24/2025 C
MWI VETERINARY SUPPLY CO Count 2
MWI VETERINARY SUPPLY CO Total $200.90
0001080975 FT to FT-Pending BCC Agenda#129951 NETSYNC NETWORK SOLUTIONS INC INC TP1 1/16/2025 2027122209 9,965.60 4500236686 2/20/2025 SAMSUNG GALAXY TABLETS SUPPORT PASSENGER DATA &
REALTIME INFO FOR PASSENGERS
1/21/2025 C
NETSYNC NETWORK SOLUTIONS INC INC Coun 1
NETSYNC NETWORK SOLUTIONS INC INC Total $9,965.60
0001082202 FT to FT-Pending BCC Agenda#125663 NEXAIR, LLC WW 1/23/2025 0012768929 35.56 4500234263 2/23/2025 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
1/24/2025 C
0001083937 FT to FT-Pending BCC Agenda#125663 NEXAIR, LLC WTS 1/31/2025 0012816415 48.71 4500235233 3/5/2025 WELDING SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
2/3/2025 C
NEXAIR, LLC Count 2
NEXAIR, LLC Total $84.27
0001079376 FT to FT-Pending BCC Agenda#122352 NI GOVERNMENT SERVICES INC EM 1/10/2025 24122912141 681.77 4500234642 2/10/2025 12/01-12/31/2024- TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATIONS 1/13/2025 A
NI GOVERNMENT SERVICES INC Count 1
NI GOVERNMENT SERVICES INC Total $681.77
0001084531 FT to FT-Pending BCC Agenda#125294 NICHE ACADEMY LLC LIB 1/16/2025 10811 5,500.00 4500237161 3/6/2025 ANNUAL SOFTWARE SUBSCRIPTION TO MAINTAIN LIBRARY OPERATIONS 2/4/2025 C
NICHE ACADEMY LLC Count 1
NICHE ACADEMY LLC Total $5,500.00
Invoices for BCC Approval 02.11.2025.xlsx
Page 3430 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001073656 FT to FT-Pending BCC Agenda#106091 NR CONTRACTORS INC FM 12/16/2024 836 21,546.00 4500233179 1/13/2025 BUILDING F - ADA DOORS REPAIRS REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
12/16/2024 A
NR CONTRACTORS INC Count 1
NR CONTRACTORS INC Total $21,546.00
0001080675 FT to FT-Pending BCC Agenda#E00013544 ORESTES NIEBLA PUO 1/17/2025 011725 52.21 1/22/2025 REIMBURSEMENT- MATERIALS REIMBURSEMENT FOR MATERIALS
NEEDED AT WASTE WATER PLANT.
1/17/2025 A
ORESTES NIEBLA Count 1
ORESTES NIEBLA Total $52.21
0001082185 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 1/22/2025 01212CO25019940 900.00 4500236444 2/21/2025 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND
SERVICES
1/24/2025 A
0001083564 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 1/29/2025 01212CO25026699 1,500.00 4500236444 2/28/2025 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND
SERVICES
1/31/2025 A
OVERDRIVE INC Count 2
OVERDRIVE INC Total $2,400.00
0001080017 FT to FT-Pending BCC Agenda#102315 PATS PUMP & BLOWER LLC FLE 1/7/2025 110181 1,519.79 4500234133 2/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/14/2025 A
PATS PUMP & BLOWER LLC Count 1
PATS PUMP & BLOWER LLC Total $1,519.79
0001083160 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 1/29/2025 3035070562 34.80 4500233477 2/26/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND
SERVICES
1/29/2025 A
PATTERSON VETERINARY SUPPLY INC Count 1
PATTERSON VETERINARY SUPPLY INC Total $34.80
0001081448 FT to FT-Pending BCC Agenda#E00018580 PETER HUBSCHER PUO 1/17/2025 18580 100.00 1/27/2025 REIMBURSEMENT-CLASS B WATER
TREATMENT OPERATOR LICENSE
MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
1/22/2025 A
PETER HUBSCHER Count 1
PETER HUBSCHER Total $100.00
0001083067 FT to FT-Pending BCC Agenda#127524 PETER M HEANEY PAD 1/28/2025 1/1-1/28/25 218.40 4500234483 1/29/2025 JANUARY 2025-IRISH LINE DANCE CONTRACTUAL SERVICES FOR
PROGRAMS AND/OR EVENTS
1/29/2025 C
PETER M HEANEY Count 1
PETER M HEANEY Total $218.40
0001082212 FT to FT-Pending BCC Agenda#124619 PHENOVA INC WWL 1/21/2025 212104 976.80 4500235459 2/21/2025 LAB SAMPLES LABORATORY SERVICES FOR
WASTEWATER
1/24/2025 A
PHENOVA INC Count 1
PHENOVA INC Total $976.80
0001081522 FT to FT-Pending BCC Agenda#E00018718 PHILIP SIMS PUO 1/21/2025 18718 81.25 1/27/2025 REIMBURSEMENT-CDL B LICENSE MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
1/22/2025 A
PHILIP SIMS Count 1
PHILIP SIMS Total $81.25
0001083402 FT to FT-Pending BCC Agenda#117329 PIONEER MANUFACTURING COMPANY IN PAD 1/30/2025 INV-234615 7,499.23 4500236236 2/27/2025 BRITE STRIPE PARK SAFETY AND MAINTENANCE 1/30/2025 A
PIONEER MANUFACTURING COMPANY INC Cou 1
PIONEER MANUFACTURING COMPANY INC Total $7,499.23
0001081530 FT to FT-Pending BCC Agenda#128650 PK STUDIOS, INC Z6 1/21/2025 2025-008 7,844.75 4500223577 2/19/2025 10/21/2024-1/21/2025- NAPLES BRANCH
LIBRARY PROGRESS PAYMENT
NAPLES REGIONAL LIBRARY WO 1/22/2025 C
PK STUDIOS, INC Count 1
PK STUDIOS, INC Total $7,844.75
0001083097 FT to FT-Pending BCC Agenda#129189 PLANT PARTNERS INC AA1 2/1/2025 222151 241.75 4500234572 2/28/2025 FEBRUARY 2025 PLANT LEASE MAINTAIN AIRPORT TERMINAL
BUILDING
1/29/2025 C
PLANT PARTNERS INC Count 1
PLANT PARTNERS INC Total $241.75
0001081129 FT to FT-Pending BCC Agenda#124081 PREFERRED MATERIALS INC TP1 1/23/2025 1/1617-162543 196,478.10 4500232149 2/25/2025 11/11-11/30/2024-BRICK PAVER
CROSSWALK-VANDERBILT BEACH DR.
VANDERBILT BEACH MSTU
BEAUTIFICATION IMPROVEMENTS
1/21/2025 A
0001081500 FT to FT-Pending BCC Agenda#124081 PREFERRED MATERIALS INC WT 1/17/2025 2252148 95.77 4500234323 2/19/2025 SP 9.5MM TLC RAP OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
1/22/2025 A
0001084334 FT to FT-Pending BCC Agenda#124081 PREFERRED MATERIALS INC WT 12/20/2024 2240806 92.72 4500234323 3/3/2025 SP 9.5MM TLC RAP OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
2/3/2025 A
PREFERRED MATERIALS INC Count 3
PREFERRED MATERIALS INC Total $196,666.59
0001081762 FT to FT-Pending BCC Agenda#125209 PROPIO LS LLC SS 1/22/2025 2025-001540-1F 75.00 4500235400 2/20/2025 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 1/23/2025 A
PROPIO LS LLC Count 1
PROPIO LS LLC Total $75.00
0001078163 FT to FT-Pending BCC Agenda#130365 PYE-BARKER PARENT LLC FLE 11/13/2024 IV00349311 167.00 4500234733 2/7/2025 FIRST AID SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/8/2025 C
0001078164 FT to FT-Pending BCC Agenda#130365 PYE-BARKER PARENT LLC FLE 7/10/2024 IV00229872 57.00 4500234733 2/7/2025 FIRST AID SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/8/2025 C
0001081637 FT to FT-Pending BCC Agenda#130365 PYE-BARKER PARENT LLC FLE 1/13/2025 IV00405908 54.00 4500234733 2/21/2025 FIRST AID SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/22/2025 C
PYE-BARKER PARENT LLC Count 3
PYE-BARKER PARENT LLC Total $278.00
0001082353 FT to FT-Pending BCC Agenda#129983 QUADIENT FINANCE USA INC UB 12/22/2024 7823 12/22/24 606.62 4500234625 2/23/2025 JANUARY 2025 POSTAGE PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT CUSTOMERS
1/24/2025 C
QUADIENT FINANCE USA INC Count 1
QUADIENT FINANCE USA INC Total $606.62
0001081687 FT to FT-Pending BCC Agenda#102478 QUALITY ENTERPRISES USA INC WT 1/21/2025 104665 8,220.00 4500233212 2/19/2025 EMERGENCY WORK WATERMAIN
BREAK AT PORT COVE
EMERGENCY CONTRACTOR SERVICES
FOR PUBLIC UTILITIES
1/22/2025 A
QUALITY ENTERPRISES USA INC Count 1
QUALITY ENTERPRISES USA INC Total $8,220.00
0001081067 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/17/2025 12704 926.00 4500234967 2/20/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 1/21/2025 C
0001081069 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/20/2025 12696 1,060.00 4500234969 2/20/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS 1/21/2025 C
0001081072 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/20/2025 12703 165.00 4500234967 2/20/2025 OAK PARK MAINTAIN PARKS AND FIELDS 1/21/2025 C
Invoices for BCC Approval 02.11.2025.xlsx
Page 3431 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001082149 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/23/2025 12711 543.00 4500234967 2/23/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 1/24/2025 C
0001082150 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/24/2025 12715 926.00 4500234967 2/23/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 1/24/2025 C
0001082151 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/23/2025 12712 260.00 4500234967 2/23/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 1/24/2025 C
0001082152 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/23/2025 12716 486.00 4500234967 2/23/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 1/24/2025 C
0001082153 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/23/2025 12714 998.50 4500235645 2/23/2025 NORTH COLLIER SUN & FUN LAGOON MAINTAIN PARKS AND FIELDS 1/24/2025 C
0001082154 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/23/2025 12713 2,465.00 4500235645 2/23/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 1/24/2025 C
0001082160 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/20/2025 12707 247.38 4500235161 2/23/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 1/24/2025 C
0001082161 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/20/2025 12706 198.75 4500235161 2/23/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 1/24/2025 C
0001082162 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/20/2025 12709 231.87 4500235161 2/23/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 1/24/2025 C
0001082163 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/20/2025 12710 291.25 4500235161 2/23/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 1/24/2025 C
0001082165 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/20/2025 12708 357.50 4500235161 2/23/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 1/24/2025 C
0001082843 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2025 12724 804.33 4500235645 2/27/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 1/28/2025 C
0001082844 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2025 12719 260.00 4500234967 2/27/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 1/28/2025 C
0001082845 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2025 12727 1,060.00 4500234969 2/27/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS 1/28/2025 C
0001082846 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2025 12728 543.00 4500234967 2/27/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 1/28/2025 C
0001082848 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2025 12721 268.55 4500235440 2/27/2025 WILLOUGHBY ACRES MAINTAIN PARKS AND FIELDS 1/28/2025 C
0001082849 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2025 12720 165.00 4500234967 2/27/2025 OAK PARK MAINTAIN PARKS AND FIELDS 1/28/2025 C
0001082850 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2025 12723 1,060.00 4500235645 2/27/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 1/28/2025 C
0001082851 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2025 12722 802.77 4500235440 2/27/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 1/28/2025 C
0001082854 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2025 12718 241.50 4500235440 2/27/2025 BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 1/28/2025 C
0001082855 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2025 12725 441.38 4500235645 2/27/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 1/28/2025 C
0001082857 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2025 12726 594.44 4500235645 2/27/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 1/28/2025 C
0001082867 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2025 12717 998.88 4500234965 2/27/2025 BIG CORKSCREW 25 MAINTAIN PARKS AND FIELDS 1/28/2025 C
0001083365 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/29/2025 12737 998.50 4500235645 3/1/2025 NORTH COLLIER SUN & FUN MAINTAIN PARKS AND FIELDS 1/30/2025 C
0001083366 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/29/2025 12736 2,465.00 4500235645 3/1/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 1/30/2025 C
0001083368 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2025 12731 247.38 4500235161 3/1/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 1/30/2025 C
0001083369 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2025 12735 231.87 4500235161 3/1/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 1/30/2025 C
0001083370 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/29/2025 12733 231.87 4500235161 3/1/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 1/30/2025 C
0001083371 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2025 12734 291.25 4500235161 3/1/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 1/30/2025 C
0001083372 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/29/2025 12730 198.75 4500235161 3/1/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 1/30/2025 C
0001083373 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2025 12732 357.50 4500235161 3/1/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 1/30/2025 C
0001083613 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/31/2025 12739 926.00 4500234967 3/2/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 1/31/2025 C
0001083614 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2025 12738 1,520.00 4500235112 3/2/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 1/31/2025 C
0001083615 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/30/2025 12740 486.00 4500234967 3/2/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 1/31/2025 C
R&N LAWN MAINTENANCE INC. Count 37
R&N LAWN MAINTENANCE INC. Total $24,350.22
0001081953 FT to FT-Pending BCC Agenda#131216 RESPONSIVE ANSWERING SERVICE LLC PBD 1/23/2025 23624-23012025 83.00 4500234948 2/20/2025 12/26/2024-01/22/2025 USAGE PUBLIC COMMUNICATIONS 1/23/2025 A
RESPONSIVE ANSWERING SERVICE LLC Count 1
RESPONSIVE ANSWERING SERVICE LLC Total $83.00
0001080977 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WT 1/20/2025 S141515635.001 1,233.36 4500234315 2/18/2025 PARTS MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
1/21/2025 A
0001080978 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WWL 1/20/2025 S140900763.004 1,680.00 4500233755 2/18/2025 LABOR OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/21/2025 A
0001082203 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WTS 1/23/2025 S141536102.001 851.52 4500234532 2/21/2025 PARTS OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/24/2025 A
0001082204 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WT 1/23/2025 S140210648.001 64,202.96 4500232637 2/21/2025 PARTS OPERATE & MAINTAIN AND WELLS FOR
THE WATER DISTRICT
1/24/2025 A
0001082205 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WT 1/23/2025 S141547307.001 9,430.89 4500234315 2/21/2025 PARTS MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
1/24/2025 A
Invoices for BCC Approval 02.11.2025.xlsx
Page 3432 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001082206 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WT 1/23/2025 S141537156.001 861.78 4500234315 2/21/2025 PARTS MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
1/24/2025 A
0001083952 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WTS 1/31/2025 S141536102.002 249.78 4500234532 3/3/2025 PARTS OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
2/3/2025 A
REXEL USA INC Count 7
REXEL USA INC Total $78,510.29
0001082780 FT to FT-Pending BCC Agenda#126120 RHYTHM ENGINEERING LLC TO2 1/27/2025 4110 415.00 4500236880 2/27/2025 TRAFFIC OPERATIONS- REPLACE
CIRCUIT BOARD INTERCEPT MODULE
MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
1/28/2025 C
RHYTHM ENGINEERING LLC Count 1
RHYTHM ENGINEERING LLC Total $415.00
0001080395 FT to FT-Pending BCC Agenda#103794 RUSH MESSENGER SERVICE WEST INC CDO 1/16/2025 00106894 175.00 4500234696 1/16/2025 01/02-01/15/2024 COURIER PROVIDE COURIER SERVICES FOR
GMCDD
1/16/2025 A
RUSH MESSENGER SERVICE WEST INC Count 1
RUSH MESSENGER SERVICE WEST INC Total $175.00
0001081045 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC TO2 1/17/2025 022678 135.36 4500234926 2/18/2025 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
1/21/2025 A
0001081478 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC TO2 1/21/2025 023420 188.19 4500234926 2/19/2025 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
1/22/2025 A
0001082453 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC TO2 1/24/2025 024661 145.32 4500234926 2/24/2025 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
1/27/2025 A
SAFETY PRODUCTS INC Count 3
SAFETY PRODUCTS INC Total $468.87
0001082636 FT to FT-Pending BCC Agenda#130850 SAMANTHA TREGLOWN RM 1/27/2025 012725 280.00 4500236122 2/26/2025 GMD YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
1/27/2025 C
SAMANTHA TREGLOWN Count 1
SAMANTHA TREGLOWN Total $280.00
0001082656 FT to FT-Pending BCC Agenda#122825 SCREENVISION DIRECT SW 1/27/2025 LOC_000282224 969.03 4500236128 2/26/2025 ADVERTISEMENTS ENCOURAGE PROMOTE IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
1/27/2025 C
SCREENVISION DIRECT Count 1
SCREENVISION DIRECT Total $969.03
0001080445 FT to FT-Pending BCC Agenda#121936 SEAL ANALYTICAL INC WWL 12/10/2024 66280 480.60 4500233808 2/15/2025 PARTS LABORATORY SERVICES AND
SUPPLIES FOR WASTEWATER
1/16/2025 C
0001081450 FT to FT-Pending BCC Agenda#121936 SEAL ANALYTICAL INC WWL 1/21/2025 67011 174.20 4500233808 2/21/2025 PARTS LABORATORY SERVICES AND
SUPPLIES FOR WASTEWATER
1/22/2025 C
SEAL ANALYTICAL INC Count 2
SEAL ANALYTICAL INC Total $654.80
0001077084 FT to FT-Pending BCC Agenda#123404 SEMINOLE TRIBE OF FLORIDA INC FLE 12/31/2024 CL21789 8,135.58 4500235301 1/31/2025 12/1-12/31/2024 VEHICLE FUELING GASOLINE & DIESEL FUEL
REQUIREMENT FOR FLEET
1/3/2025 A
0001082350 FT to FT-Pending BCC Agenda#123404 SEMINOLE TRIBE OF FLORIDA INC FLE 1/23/2025 0731946 193.44 4500235301 2/21/2025 FLEET MANAGEMENT- 6' TANK STICKS GASOLINE & DIESEL FUEL
REQUIREMENT FOR FLEET
1/24/2025 A
SEMINOLE TRIBE OF FLORIDA INC Count 2
SEMINOLE TRIBE OF FLORIDA INC Total $8,329.02
0001074406 FT to FT-Pending BCC Agenda#105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 11/29/2024 102989R1 400.00 4500228331 1/16/2025 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE
PAVEMENT SETTLEMENT PUBLIC
12/19/2024 A
SHENANDOAH GENERAL CONSTRUCTION Coun 1
SHENANDOAH GENERAL CONSTRUCTION Total $400.00
0001081941 FT to FT-Pending BCC Agenda#E00013587 SHON FANDRICH PUO 1/23/2025 13587 49.00 1/28/2025 REIMBURSEMENT- PE LICENSE MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
1/23/2025 A
SHON FANDRICH Count 1
SHON FANDRICH Total $49.00
0001081895 FT to FT-Pending BCC Agenda#E00020075 SIERRA GARCIA LIB 1/21/2025 20075 36.60 1/28/2025 MILEAGE 1/7/2025 TO MAINTAIN LIBRARY OPERATIONS 1/23/2025 A
SIERRA GARCIA Count 1
SIERRA GARCIA Total $36.60
0001081065 FT to FT-Pending BCC Agenda#130224 SIGHT N SOUND LLC TP1 1/21/2025 633 4,600.00 4500235068 2/20/2025 2025 HOLIDAY DECORATIONS COMMUNITY BEAUTIFICATION 1/21/2025 C
SIGHT N SOUND LLC Count 1
SIGHT N SOUND LLC Total $4,600.00
0001084105 FT to FT-Pending BCC Agenda#130215 SILVIA OJEDA RM 1/29/2025 1 1,200.00 4500236137 3/5/2025 PILATES SESSION IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
2/3/2025 C
0001084107 FT to FT-Pending BCC Agenda#130215 SILVIA OJEDA RM 1/29/2025 1 1,200.00 4500236137 3/5/2025 PILATES SESSION IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
2/3/2025 C
SILVIA OJEDA Count 2
SILVIA OJEDA Total $2,400.00
0001081899 FT to FT-Pending BCC Agenda#E00001676 SILVIA PUENTE LIB 1/21/2025 1676 108.37 1/28/2025 MILEAGE 9/30-10/30/2024 TO MAINTAIN LIBRARY OPERATIONS 1/23/2025 A
SILVIA PUENTE Count 1
SILVIA PUENTE Total $108.37
0001074333 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 12/18/2024 148927799-001 2,101.80 4500235013 1/18/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS
MAINTENANCE
12/19/2024 C
0001079775 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 1/13/2025 149290646-001 6,738.44 4500235013 2/13/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS
MAINTENANCE
1/14/2025 C
0001080069 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 1/14/2025 149019010-003 2,861.41 4500235106 2/14/2025 IRRIGATION SUPPLIES IRRIGATION SUPPLIES TO KEEP
WATERING MEDIANS & ROADWAYS
1/15/2025 C
0001080070 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 1/14/2025 149306267-001 43.94 4500233443 2/14/2025 IRRIGATION SUPPLIES IRRIGATION MAINTENANCE FOR
VANDERBILT BEACH MSTU
1/15/2025 C
0001080597 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 1/16/2025 149366485-001 3,233.94 4500235013 2/16/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS
MAINTENANCE
1/17/2025 C
0001081042 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 1/17/2025 149351704-001 610.40 4500235106 2/20/2025 IRRIGATION SUPPLIES IRRIGATION SUPPLIES TO KEEP
WATERING MEDIANS & ROADWAYS
1/21/2025 C
0001081043 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 1/17/2025 149386360-001 (4.49)4500233443 2/20/2025 CREDIT MEMO IRRIGATION MAINTENANCE FOR
VANDERBILT BEACH MSTU
1/21/2025 C
0001081044 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 1/17/2025 149395017-001 (5.56)4500235013 1/21/2025 CREDIT MEMO SUPPLIES NEEDED FOR GROUNDS
MAINTENANCE
1/21/2025 C
Invoices for BCC Approval 02.11.2025.xlsx
Page 3433 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001081464 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 1/21/2025 149452633-001 491.15 4500235076 2/21/2025 IRRIGATION SUPPLIES COMMUNITY BEAUTIFICATION 1/22/2025 C
0001081465 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 1/21/2025 149444257-001 475.47 4500235016 2/21/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS
MAINTENANCE
1/22/2025 C
0001081505 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 1/17/2025 149403517-001 (9.61)4500235013 2/21/2025 CREDIT MEMO SUPPLIES NEEDED FOR GROUNDS
MAINTENANCE
1/22/2025 C
0001081740 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 1/22/2025 149465080-001 1,463.55 4500235014 2/22/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS
MAINTENANCE
1/23/2025 C
0001082240 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 1/24/2025 149508470-001 (10.00)4500235016 2/23/2025 CREDIT MEMO SUPPLIES NEEDED FOR GROUNDS
MAINTENANCE
1/24/2025 C
0001082448 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 1/24/2025 149503874-001 273.91 4500235016 2/26/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS
MAINTENANCE
1/27/2025 C
0001082768 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 1/27/2025 149535630-001 (7.01)4500235076 2/27/2025 CREDIT MEMO COMMUNITY BEAUTIFICATION 1/28/2025 C
0001083003 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 1/28/2025 149577927-001 (316.42)4500235013 2/27/2025 CREDIT MEMO SUPPLIES NEEDED FOR GROUNDS
MAINTENANCE
1/28/2025 C
0001083292 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 1/29/2025 149581905-001 307.54 4500235076 3/1/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 1/30/2025 C
0001083293 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 1/29/2025 149585232-001 318.83 4500233509 3/1/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO
RD MSTU
1/30/2025 C
0001083942 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 1/31/2025 149650101-001 (37.21)4500235076 3/5/2025 CREDIT MEMO COMMUNITY BEAUTIFICATION 2/3/2025 C
SITEONE LANDSCAPE SUPPLY HOLDING LL Co 19
SITEONE LANDSCAPE SUPPLY HOLDING LL Total $18,530.08
0001081398 FT to FT-Pending BCC Agenda#131191 SLOMBA SOLUTIONS LLC DAS 1/20/2025 CC250120 5,300.00 4500234862 2/21/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND
OPERATIONS
1/22/2025 C
0001082525 FT to FT-Pending BCC Agenda#131191 SLOMBA SOLUTIONS LLC DAS 1/6/2025 CC250106 5,300.00 4500234862 2/26/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND
OPERATIONS
1/27/2025 C
0001082603 FT to FT-Pending BCC Agenda#131191 SLOMBA SOLUTIONS LLC DAS 1/27/2025 CC250127 5,300.00 4500234862 2/26/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND
OPERATIONS
1/27/2025 C
0001084351 FT to FT-Pending BCC Agenda#131191 SLOMBA SOLUTIONS LLC DAS 2/3/2025 CC250203 8,600.00 4500234862 3/5/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND
OPERATIONS
2/3/2025 C
SLOMBA SOLUTIONS LLC Count 4
SLOMBA SOLUTIONS LLC Total $24,500.00
0001079949 FT to FT-Pending BCC Agenda#129479 SOFTWARE INFORMATION RESOURCE COHS 1/14/2025 I22-71100-50 735.00 4500212118 2/13/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 1/14/2025 C
0001079950 FT to FT-Pending BCC Agenda#129479 SOFTWARE INFORMATION RESOURCE COHS 1/14/2025 I22-71100-49 4,515.00 4500212118 2/13/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 1/14/2025 C
0001082312 FT to FT-Pending BCC Agenda#129479 SOFTWARE INFORMATION RESOURCE COHS 1/24/2025 I24-E8053-05 322.50 4500212118 2/23/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 1/24/2025 C
SOFTWARE INFORMATION RESOURCE CORP C 3
SOFTWARE INFORMATION RESOURCE CORP Total $5,572.50
0001083922 FT to FT-Pending BCC Agenda#130657 SOUTHERN SERVICE & REPAIR LLC FLE 12/31/2024 R21172 32.00 4500234354 3/5/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
2/3/2025 C
SOUTHERN SERVICE & REPAIR LLC Count 1
SOUTHERN SERVICE & REPAIR LLC Total $32.00
0001083516 FT to FT-Pending BCC Agenda#131805 SPEX CERTIPREP LLC WWL 1/30/2025 516117 936.01 4500235346 3/2/2025 LABORATORY SERVICES LABORATORY SERVICES FOR
WASTEWATER FOR PUBLIC
1/31/2025 C
SPEX CERTIPREP LLC Count 1
SPEX CERTIPREP LLC Total $936.01
0001082492 FT to FT-Pending BCC Agenda#131886 SPX TECHNOLOGIES INC CZM 1/24/2025 90317024 9,258.40 4500236625 2/26/2025 BUOYS BUOYS FOR PUBLIC SAFETY 1/27/2025 C
SPX TECHNOLOGIES INC Count 1
SPX TECHNOLOGIES INC Total $9,258.40
0001082484 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC OTF 1/23/2025 2342726 2,980.00 4500233658 2/24/2025 NCWRF -11/16/2024-1/1720/25 ODOR
CONTROL ASSISTANCE
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
1/27/2025 A
0001082881 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC Z2 1/28/2025 2344958 2,223.00 4500232509 2/25/2025 12/7/2024-1/17/2025 - CEI WEBSITE
SERVICES
MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
1/28/2025 A
0001082886 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC Z2 1/28/2025 2344956 14,773.00 4500228208 2/25/2025 12/7/2024-1/17/2025- 98TH&99TH
UTILITIES RENEWAL
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
1/28/2025 A
0001082934 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC TP 1/28/2025 2345345 5,566.00 4500233044 2/25/2025 11/30/2024-1/3/2025-PROGRESS
REPORT- TRAFFIC COUNT
REVIEW TRAFFIC COUNT DATA FOR
COUNT STATIONS
1/28/2025 A
0001082935 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC TP 1/28/2025 2345343 100.50 4500231270 2/25/2025 11/30/2024-1/3/2025-TRAFFIC
ENGINEERING STUDIES
TO MAINTAIN TRANS. PLANNING
SERVICES AND OPERATIONS
1/28/2025 A
STANTEC CONSULTING SERVICES INC Count 5
STANTEC CONSULTING SERVICES INC Total $25,642.50
0001081021 FT to FT-Pending BCC Agenda#120926 STEARNS CONRAD AND SCHMIDT CONSUSWC 1/19/2025 0526102 512.50 4500229365 2/18/2025 11/1-12/31/2024- SOLID WASTE-
FRANCHISE AGREEMENT
PROVIDE ENGINEERING SERVICES
FOR THE SOLID & HAZARDOUS WASTE
1/21/2025 A
0001081022 FT to FT-Pending BCC Agenda#120926 STEARNS CONRAD AND SCHMIDT CONSUSW 1/19/2025 0523812 7,831.00 4500235519 2/18/2025 12/1-12/31/2024- SOLID WASTE
MANAGEMENT SERVICES
MANAGING SUSTAINABLE FINANCIAL
PRACTICES & RATE SCHEDULES
1/21/2025 A
STEARNS CONRAD AND SCHMIDT CONSULTI C 2
STEARNS CONRAD AND SCHMIDT CONSULTI Total $8,343.50
0001080022 FT to FT-Pending BCC Agenda#122257 STERICYCLE INC SW 1/10/2025 8009553499 1,150.00 4500236394 2/11/2025 SHREDDING SERVICES OPERATING AND MAINTAINING
CRITICAL FACILITIES
1/14/2025 A
STERICYCLE INC Count 1
STERICYCLE INC Total $1,150.00
0001081957 FT to FT-Pending BCC Agenda#114789 STERLING INFOSYSTEMS INC RM 12/3/2024 FL00654996 210.00 4500236628 2/22/2025 EMPLOYEES LABS PROMOTE A DRUGFREE WORKPLACE
AND PUBLIC SAFETY
1/23/2025 A
STERLING INFOSYSTEMS INC Count 1
STERLING INFOSYSTEMS INC Total $210.00
0001081057 FT to FT-Pending BCC Agenda#124112 STRATEGY MARKETING GROUP INC CDA 1/17/2025 161063 3,797.58 4500233635 2/18/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR
GMCDD PUBLIC NOTICES
1/21/2025 A
0001081058 FT to FT-Pending BCC Agenda#124112 STRATEGY MARKETING GROUP INC CDA 1/17/2025 161068 65.57 4500233635 2/18/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR
GMCDD PUBLIC NOTICES
1/21/2025 A
Invoices for BCC Approval 02.11.2025.xlsx
Page 3434 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001081695 FT to FT-Pending BCC Agenda#124112 STRATEGY MARKETING GROUP INC CDA 1/22/2025 161176 60.38 4500233635 2/19/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR
GMCDD PUBLIC NOTICES
1/22/2025 A
0001082360 FT to FT-Pending BCC Agenda#124112 STRATEGY MARKETING GROUP INC CDA 1/24/2025 161137 176.40 4500233635 2/21/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR
GMCDD PUBLIC NOTICES
1/24/2025 A
0001082361 FT to FT-Pending BCC Agenda#124112 STRATEGY MARKETING GROUP INC CDA 1/24/2025 161276 556.47 4500233635 2/21/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR
GMCDD PUBLIC NOTICES
1/24/2025 A
STRATEGY MARKETING GROUP INC Count 5
STRATEGY MARKETING GROUP INC Total $4,656.40
0001079028 FT to FT-Pending BCC Agenda#131329 STUDIOPLUS LLC Z7 12/31/2024 10341 17,359.70 4500224677 2/7/2025 12/1-12/31/2024 DAS RENOVATIONS DAS BUILDING RENOVATIONS 1/10/2025 C
STUDIOPLUS LLC Count 1
STUDIOPLUS LLC Total $17,359.70
0001084341 FT to FT-Pending BCC Agenda#123637 SUBURBAN PROPANE LP DAS 1/24/2025 11560113739 760.92 4500234377 3/5/2025 GAS LINE SUPPORT SERVICE DELIVERY 2/3/2025 C
SUBURBAN PROPANE LP Count 1
SUBURBAN PROPANE LP Total $760.92
0001079601 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC PUO 1/13/2025 57927 /5 153.47 4500234542 2/10/2025 ITEMS PROVIDE BUILDING & SECURITY
SERVICES FOR WATER/WASTEWATER
1/13/2025 A
0001080300 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WWL 1/16/2025 57942/5 41.37 4500235240 2/13/2025 ITEMS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
1/16/2025 A
0001080434 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WM 1/16/2025 162755/3 8.81 4500233396 2/13/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS
FOR METER DIVISION.
1/16/2025 A
0001080782 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WTS 1/17/2025 162764/3 68.36 4500234288 2/14/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/17/2025 A
0001081148 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC PUO 1/21/2025 57958 /5 25.98 4500234542 2/18/2025 ITEMS PROVIDE BUILDING & SECURITY
SERVICES FOR WATER/WASTEWATER
1/21/2025 A
0001081424 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WTS 1/22/2025 162793/3 2.33 4500234287 2/19/2025 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
1/22/2025 A
0001081435 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WWL 1/22/2025 57965 /5 26.99 4500234208 2/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/22/2025 A
0001081827 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WT 1/23/2025 162801/3 23.82 4500234210 2/20/2025 ITEMS PROVIDE SUPPLIES FOR WELLFIELD 1/23/2025 A
0001081830 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC PUO 1/23/2025 57967 /5 100.30 4500234542 2/20/2025 ITEMS PROVIDE BUILDING & SECURITY
SERVICES FOR WATER/WASTEWATER
1/23/2025 A
0001081902 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WTS 1/23/2025 162803/3 39.03 4500234287 2/20/2025 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
1/23/2025 A
0001082159 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WWL 1/24/2025 57975 /5 128.64 4500235240 2/21/2025 ITEMS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
1/24/2025 A
0001082256 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WWL 1/24/2025 57977 /5 65.65 4500235240 2/21/2025 ITEMS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
1/24/2025 A
0001082608 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WWL 1/27/2025 162824/3 24.21 4500234208 2/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/27/2025 A
0001082800 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WTS 1/28/2025 565371/2 17.04 4500234287 2/25/2025 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
1/28/2025 A
0001082896 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WWL 1/28/2025 162831/3 47.66 4500234208 2/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/28/2025 A
0001083098 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WM 1/29/2025 162840/3 7.19 4500233396 2/26/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS
FOR METER DIVISION.
1/29/2025 A
0001083123 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WTS 1/29/2025 162841/3 8.99 4500234287 2/26/2025 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
1/29/2025 A
0001083434 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WTS 1/30/2025 162853/3 12.88 4500234288 2/27/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/30/2025 A
SUNSHINE ACE HARDWARE INC Count 18
SUNSHINE ACE HARDWARE INC Total $802.72
0001083604 FT to FT-Pending BCC Agenda#131026 SUPERIOR PROCESSING & WEIGHING, LL WTN 1/31/2025 250384 650.00 4500236967 3/2/2025 SCALE INSPECTION OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/31/2025 C
SUPERIOR PROCESSING & WEIGHING, LLC Cou 1
SUPERIOR PROCESSING & WEIGHING, LLC Total $650.00
0001083129 FT to FT-Pending BCC Agenda#131745 T-MOBILE USA INC EMR 1/23/2025 997627264 120.54 4500235060 2/28/2025 12/23/2024-1/22/2025 WIRELESS DATA OPERATION OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
1/29/2025 C
T-MOBILE USA INC Count 1
T-MOBILE USA INC Total $120.54
0001081959 FT to FT-Pending BCC Agenda#127198 T2 SYSTEMS INC PAD 1/22/2025 UPS00054904 9,992.83 4500235036 2/22/2025 MOBILE PAY SUPPORT SERVICE DELIVERY 1/23/2025 C
T2 SYSTEMS INC Count 1
T2 SYSTEMS INC Total $9,992.83
0001080093 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 1/15/2025 X102124004:01 114.32 4500235828 2/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/15/2025 A
0001082485 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 1/27/2025 X102125098:01 16.24 4500235828 2/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/27/2025 A
0001083125 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 1/29/2025 X102125396:01 365.67 4500235828 2/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/29/2025 A
TAMPA TRUCK CENTER LLC Count 3
TAMPA TRUCK CENTER LLC Total $496.23
0001084133 FT to FT-Pending BCC Agenda#102922 TANNER INDUSTRIES INC WTS 1/31/2025 620606 9.00 4500234289 3/5/2025 JANUARY 2025 RENTAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
2/3/2025 C
TANNER INDUSTRIES INC Count 1
TANNER INDUSTRIES INC Total $9.00
0001079964 FT to FT-Pending BCC Agenda#121116 TAYLOR ENGINEERING INC PCP 1/14/2025 26285 2,283.00 4500224879 2/11/2025 12/1-12/31/2024- CLAM PASS PARK
REHABILITATION
IAN 1/14/2025 A
TAYLOR ENGINEERING INC Count 1
TAYLOR ENGINEERING INC Total $2,283.00
0001081893 FT to FT-Pending BCC Agenda#E00015780 TEMPLE DAMPIER LIB 1/21/2025 15780 81.77 1/28/2025 MILEAGE 12/06-12/27/2024 TO MAINTAIN LIBRARY OPERATIONS 1/23/2025 A
TEMPLE DAMPIER Count 1
Invoices for BCC Approval 02.11.2025.xlsx
Page 3435 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
TEMPLE DAMPIER Total $81.77
0001077103 FT to FT-Pending BCC Agenda#115718 TEMPLE INC TO2 12/27/2024 INV0260235 140,145.00 4500236505 1/31/2025 TRAFFIC COUNTS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
1/3/2025 A
TEMPLE INC Count 1
TEMPLE INC Total $140,145.00
0001081841 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC Z1 1/16/2025 52366630 3,719.00 4500229516 2/20/2025 11/23-12/27/2024- MISCELLANEOUS IQ
SYSTEM ASSISTANCE
TO MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
1/23/2025 A
0001082482 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC BM 1/24/2025 52371231 101,752.50 4500231552 2/24/2025 12/1-12/31/2024- CONSULTING FOR
HURRICANE IAN
HURRICANE IAN RECOVERY
CONSULTING SERVICES
1/27/2025 A
0001082609 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC Z2 1/20/2025 52369163 1,958.00 4500233164 2/24/2025 11/23-12/27/2024 CARICA ELECTRICAL
CLOSEOUT ASSISTANCE
MAINTAIN AND REPLACE WATER &
WASTEWATER INFRASTRUCTURE
1/27/2025 A
TETRA TECH INC Count 3
TETRA TECH INC Total $107,429.50
0001081060 FT to FT-Pending BCC Agenda#131698 THE DRALA GROUP INC ITN 1/16/2025 9688 145,547.95 4500236892 2/20/2025 VMWARE TECHNICAL ADOPTION
MANAGER SUBSCRIPTION
CONTINUE RECEIVING SUPPORT &
MAINT ON SOFTWARE
1/21/2025 C
THE DRALA GROUP INC Count 1
THE DRALA GROUP INC Total $145,547.95
0001076430 FT to FT-Pending BCC Agenda#129232 THE FA BARTLETT TREE EXPERT COMPA PAD 12/28/2024 42269475 7,500.00 4500236321 1/30/2025 3390 GOLDEN GATE- TREE
MAINTENANCE
PARK SAFETY AND MAINTENANCE 12/31/2024 C
0001078816 FT to FT-Pending BCC Agenda#129232 THE FA BARTLETT TREE EXPERT COMPA PAD 1/8/2025 42256506 5,280.00 4500235877 2/8/2025 6350 SPANISH OAKS LN -TREE
MAINTENANCE
CLEANLINESS AND SAFETY 1/9/2025 C
0001079593 FT to FT-Pending BCC Agenda#129232 THE FA BARTLETT TREE EXPERT COMPA PAD 1/10/2025 42296758 1,815.00 4500236523 2/12/2025 525 NEWPORT DRIVE- TREE
MAINTENANCE
MAINTENANCE OF COUNTY PARKS 1/13/2025 C
0001081882 FT to FT-Pending BCC Agenda#129232 THE FA BARTLETT TREE EXPERT COMPA PAD 1/21/2025 42306122 850.00 4500236345 2/22/2025 ISLE OF CAPRI - TREE MAINTENANCE MAINTENANCE OF COUNTY PARKS 1/23/2025 C
0001081883 FT to FT-Pending BCC Agenda#129232 THE FA BARTLETT TREE EXPERT COMPA PAD 1/21/2025 42299104 5,236.00 4500236587 2/22/2025 VETERANS PARK- TREE MAINTENANCE MAINTENANCE AND SAFETY OF
COUNTY PARKS
1/23/2025 C
THE FA BARTLETT TREE EXPERT COMPANY Co 5
THE FA BARTLETT TREE EXPERT COMPANY Total $20,681.00
0001083848 FT to FT-Pending BCC Agenda#121137 THE PITNEY BOWES BANK INC LIB 10/17/2024 1026275425 59.90 4500234424 3/2/2025 SUPPLIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/31/2025 C
0001083849 FT to FT-Pending BCC Agenda#121137 THE PITNEY BOWES BANK INC LIB 12/17/2024 1026622628 179.70 4500234424 3/2/2025 SUPPLIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/31/2025 C
0001083850 FT to FT-Pending BCC Agenda#121137 THE PITNEY BOWES BANK INC LIB 11/28/2024 3106948419 572.94 4500234424 3/2/2025 SUPPLIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
1/31/2025 C
THE PITNEY BOWES BANK INC Count 3
THE PITNEY BOWES BANK INC Total $812.54
0001082697 FT to FT-Pending BCC Agenda#106185 THOR GUARD INC PCP 1/27/2025 66807 27,387.41 4500236250 2/24/2025 LIGHTNING DETECTION SUPPORT SERVICE DELIVERY 1/27/2025 A
0001082698 FT to FT-Pending BCC Agenda#106185 THOR GUARD INC PCP 1/27/2025 66806 23,705.95 4500236209 2/24/2025 LIGHTNING DETECTION SUPPORT SERVICE DELIVERY 1/27/2025 A
THOR GUARD INC Count 2
THOR GUARD INC Total $51,093.36
0001079535 FT to FT-Pending BCC Agenda#E00013612 TIFFANY CAMPBELL CM 11/27/2024 13612 80.47 1/18/2025 MILEAGE 11/20-12/14/2024 MILEAGE REIMBURSEMENT 1/13/2025 A
TIFFANY CAMPBELL Count 1
TIFFANY CAMPBELL Total $80.47
0001082192 FT to FT-Pending BCC Agenda#E00013594 TIMOTHY DODSON PUO 1/22/2025 13594 84.00 1/29/2025 PER DIEM 2/18-2/21/2025 PROVIDE SCHEDULED MAINTENANCE
TO WASTEWATER EQUIPMENT
1/24/2025 A
TIMOTHY DODSON Count 1
TIMOTHY DODSON Total $84.00
0001075641 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC Z6 12/6/2024 990127232 120,480.00 4500230113 1/25/2025 CHILLER REPLACEMENT - GOLDEN
GATE ESTATES LIBRARY
REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
12/26/2024 C
TRANE U.S. INC Count 1
TRANE U.S. INC Total $120,480.00
0001080202 FT to FT-Pending BCC Agenda#120385 TRC WORLDWIDE ENGINEERING INC Z2 1/10/2025 71444 8,330.00 4500236184 2/12/2025 12/4-12/31/2024- NCRWTP- GST
COATING
MAINTAIN AND REPLACE
WATER/WASTEWATER
1/15/2025 A
TRC WORLDWIDE ENGINEERING INC Count 1
TRC WORLDWIDE ENGINEERING INC Total $8,330.00
0001080998 FT to FT-Pending BCC Agenda#128536 TREE SCAPING OF NAPLES INC TG1 1/20/2025 11270 2,650.00 4500235687 2/20/2025 LIVINGSTON ROAD-STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL
PUBLIC SAFETY
1/21/2025 C
0001082909 FT to FT-Pending BCC Agenda#128536 TREE SCAPING OF NAPLES INC PBD 1/28/2025 11279 7,150.00 4500235556 2/27/2025 PELICAN BAY SERVICES-TREE
REMOVAL & STUMP GRINDING
PUBLIC SAFETY 1/28/2025 C
0001083353 FT to FT-Pending BCC Agenda#128536 TREE SCAPING OF NAPLES INC TG1 1/21/2025 11250 1,000.00 4500235687 3/1/2025 GOLDEN GATE PARKWAY AND I-75-
TREE REMOVAL
TREE TRIMMING OR STUMP REMOVAL
PUBLIC SAFETY
1/30/2025 C
TREE SCAPING OF NAPLES INC Count 3
TREE SCAPING OF NAPLES INC Total $10,800.00
0001084135 FT to FT-Pending BCC Agenda#130905 TURSIOPS VETERINARY SERVICES LLC DAS 2/1/2025 022 50.00 4500233985 3/5/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND
OPERATIONS
2/3/2025 C
TURSIOPS VETERINARY SERVICES LLC Count 1
TURSIOPS VETERINARY SERVICES LLC Total $50.00
0001077796 FT to FT-Pending BCC Agenda#125786 TWILIO INC CDO 12/31/2024 TKZAED-2024-12 175.00 4500234095 2/3/2025 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH
PUBLIC FOR PERMIT INSPECTIONS
1/6/2025 A
TWILIO INC Count 1
TWILIO INC Total $175.00
0001080961 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP CDO 1/20/2025 3070178058 21.38 4500233631 2/19/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR
STAFF
1/20/2025 C
0001080963 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP TO2 1/20/2025 3070178057 63.52 4500233694 2/19/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
1/20/2025 C
0001081364 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP PC 1/21/2025 3070178271 26.50 4500234764 2/20/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE
FIELD
1/21/2025 C
0001082723 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP TO2 1/27/2025 3070179174 63.52 4500233694 2/26/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
1/27/2025 C
0001082724 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP CDO 1/27/2025 3070179175 21.38 4500233631 2/26/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR
STAFF
1/27/2025 C
Invoices for BCC Approval 02.11.2025.xlsx
Page 3436 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001082725 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP WAO 1/27/2025 3070179186 9.98 4500235011 2/26/2025 MATS PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
1/27/2025 C
0001082726 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP UB 1/27/2025 3070179185 25.52 4500234452 2/26/2025 MATS PROVIDE CUSTOMER SERVICE FOR
PUBLIC UTILITIES DEPARTMENT
1/27/2025 C
0001083006 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP PC 1/28/2025 3070179339 27.75 4500234764 2/27/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE
FIELD
1/28/2025 C
0001084380 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP WAO 2/3/2025 3070180368 9.98 4500235011 3/5/2025 MATS PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
2/3/2025 C
UNIFIRST CORP Count 9
UNIFIRST CORP Total $269.53
0001082207 FT to FT-Pending BCC Agenda#120561 UNITED REFRIGERATION INC FM 1/23/2025 10516998-00 42.45 4500235052 2/21/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/24/2025 A
0001082444 FT to FT-Pending BCC Agenda#120561 UNITED REFRIGERATION INC FM 1/24/2025 10516998-01 19.45 4500235052 2/24/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/27/2025 A
0001083297 FT to FT-Pending BCC Agenda#120561 UNITED REFRIGERATION INC FM 1/29/2025 10613539-00 12.44 4500235052 2/27/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/30/2025 A
UNITED REFRIGERATION INC Count 3
UNITED REFRIGERATION INC Total $74.34
0001081024 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/17/2025 183232020-068 1,181.00 4500234592 2/20/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK
FOR DISTRIBUTION
1/21/2025 C
0001081025 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/17/2025 188059087-057 915.00 4500234592 2/20/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK
FOR DISTRIBUTION
1/21/2025 C
0001082446 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC FM 1/23/2025 243431827-001 1,147.74 4500233704 2/26/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND
OPERATE COUNTY FACILITIES
1/27/2025 C
0001082447 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC TG1 1/23/2025 242309288-002 2,452.00 4500236219 2/26/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN &
OPERATE COUNTY TRANSPORTATION
1/27/2025 C
0001083295 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/28/2025 227202416-016 6,134.00 4500234592 3/1/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK
FOR DISTRIBUTION
1/30/2025 C
UNITED RENTALS (NORTH AMERICA) INC Count 5
UNITED RENTALS (NORTH AMERICA) INC Total $11,829.74
0001080222 FT to FT-Pending BCC Agenda#123706 UNIVERSITY ENTERPRISES INC WAO 1/15/2025 938143 224.00 4500234643 2/14/2025 COURSE PACKAGE PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
1/15/2025 C
0001081641 FT to FT-Pending BCC Agenda#123706 UNIVERSITY ENTERPRISES INC WAO 1/22/2025 938689 224.00 4500234643 2/21/2025 COURSE PACKAGE PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
1/22/2025 C
UNIVERSITY ENTERPRISES INC Count 2
UNIVERSITY ENTERPRISES INC Total $448.00
0001081321 FT to FT-Pending BCC Agenda#103171 USA BLUEBOOK WWL 1/8/2025 INV00587250 128.25 4500234346 2/18/2025 CHEMICALS PROVIDE LABORATORY SERVICES
FOR WASTEWATER
1/21/2025 A
0001081345 FT to FT-Pending BCC Agenda#103171 USA BLUEBOOK WWL 1/9/2025 INV00589077 994.71 4500236130 2/18/2025 CHEMICALS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
1/21/2025 A
0001083457 FT to FT-Pending BCC Agenda#103171 USA BLUEBOOK WTS 1/14/2025 INV00592962 461.14 4500234180 2/27/2025 FERROUS AMMONIUM SULFATE OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/30/2025 A
USA BLUEBOOK Count 3
USA BLUEBOOK Total $1,584.10
0001080490 FT to FT-Pending BCC Agenda#112284 VARSITY BRANDS HOLDING CO INC PAD 1/8/2025 928460852 2,958.00 4500236454 2/13/2025 EQUIPMENT SUPPORTS SERVICE DELIVERY 1/16/2025 A
0001081318 FT to FT-Pending BCC Agenda#112284 VARSITY BRANDS HOLDING CO INC PAD 12/27/2024 928377604 4,599.98 4500236470 2/18/2025 EQUIPMENT MAINTENANCE/REPAIR OF COUNTY
ASSETS
1/21/2025 A
0001081319 FT to FT-Pending BCC Agenda#112284 VARSITY BRANDS HOLDING CO INC PAD 1/14/2025 928522615 1,164.67 4500236542 2/18/2025 EQUIPMENT SPORTS AND ATHLETIC EQUIPMENT 1/21/2025 A
VARSITY BRANDS HOLDING CO INC Count 3
VARSITY BRANDS HOLDING CO INC Total $8,722.65
0001079610 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC CDO 1/11/2025 25/004-052 543.58 4500233505 2/10/2025 BOOTS PROVIDE STAFF WITH PROTECTIVE
FOOTWEAR
1/13/2025 A
0001079611 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC FLE 1/11/2025 25-11-075 396.56 4500234160 2/10/2025 BOOTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/13/2025 A
0001079615 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC FM 1/11/2025 25-10-119 368.51 4500233600 2/10/2025 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
1/13/2025 A
0001081004 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC WWL 1/18/2025 25-31-033 359.05 4500233627 2/18/2025 BOOTS PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR COUNTY STAFF
1/21/2025 A
0001081007 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC FM 1/18/2025 25-10-120 609.05 4500233600 2/18/2025 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
1/21/2025 A
0001081733 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC EMS 1/22/2025 25-06-109 828.59 4500234810 2/20/2025 BOOTS EMS EMPLOYEE BOOTS FOR CREWS
ON AMBULANCES FOR SAFETY
1/23/2025 A
0001082487 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC SW 1/25/2025 25-46-007 148.74 4500234461 2/24/2025 BOOTS PROVIDE SAFETY EQUIPMENT TO
STAFF TO OPERATE FACILITIES
1/27/2025 A
0001082488 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC FM 1/25/2025 25-10-121 696.72 4500233600 2/24/2025 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
1/27/2025 A
0001082489 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC WT 1/25/2025 25/071-115 223.06 4500233732 2/24/2025 BOOTS PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
1/27/2025 A
0001084063 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC WM 2/1/2025 25-66-169 382.24 4500233438 3/3/2025 BOOTS TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
2/3/2025 A
VICS BOOT & SHOE INC Count 10
VICS BOOT & SHOE INC Total $4,556.10
0001078533 FT to FT-Pending BCC Agenda#100387 VICTORY LAYNE CHEVROLET FLE 1/7/2025 109619 41.94 4500234876 2/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/9/2025 A
VICTORY LAYNE CHEVROLET Count 1
VICTORY LAYNE CHEVROLET Total $41.94
0001071772 FT to FT-Pending BCC Agenda#119963 VITAL RECORDS HOLDING LLC CDA 11/30/2024 4622545/40003802 51,036.57 4500232904 1/3/2025 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR
GMCD
12/6/2024 A
0001071774 FT to FT-Pending BCC Agenda#119963 VITAL RECORDS HOLDING LLC CDO 11/30/2024 4618637/04003026 396.05 4500233529 1/3/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT
SERVICES FOR GMCDD
12/6/2024 A
0001083152 FT to FT-Pending BCC Agenda#119963 VITAL RECORDS HOLDING LLC HR 9/30/2024 4535841/69251371 59.40 4500235316 2/26/2025 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 1/29/2025 A
VITAL RECORDS HOLDING LLC Count 3
Invoices for BCC Approval 02.11.2025.xlsx
Page 3437 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
VITAL RECORDS HOLDING LLC Total $51,492.02
0001083150 FT to FT-Pending BCC Agenda#131228 VRC COMPANIES, LLC PAD 9/30/2024 4545804/69289862 31.50 4500235306 2/28/2025 DOCUMENT MANAGEMENT SUPPORTS SERVICE DELIVERY 1/29/2025 C
VRC COMPANIES, LLC Count 1
VRC COMPANIES, LLC Total $31.50
0001080436 FT to FT-Pending BCC Agenda#128728 WATER TECHNOLOGY, INC PCP 12/31/2024 R22567.02-5 8,391.50 4500230001 2/13/2025 12/1-12/3120/24 SUN/FUN LAZY RIVER
RENOVATION PROJECT
SUPPORT SERVICE DELIVERY 1/16/2025 C
WATER TECHNOLOGY, INC Count 1
WATER TECHNOLOGY, INC Total $8,391.50
0001083436 FT to FT-Pending BCC Agenda#126355 WATER TREATMENT & CONTROLS WT 1/29/2025 0116512-IN 612.30 4500233420 2/27/2025 PARTS OPERATE & MAINTAIN AND WELLS FOR
THE WATER DISTRICT
1/30/2025 A
WATER TREATMENT & CONTROLS Count 1
WATER TREATMENT & CONTROLS Total $612.30
0001080018 FT to FT-Pending BCC Agenda#128200 WAYPOINT CONTRACTING INC TP1 1/21/2025 1/33623.6.5 166,293.60 4500232317 2/18/2025 12/31/2024 BUS STOP PROJECT BUS STOP IMPROVEMENTS FOR
PUBLIC TRANSIT STOPS
1/14/2025 A
WAYPOINT CONTRACTING INC Count 1
WAYPOINT CONTRACTING INC Total $166,293.60
0001076323 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 12/31/2024 44619887 475.09 4500233291 1/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
12/31/2024 A
0001077100 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 1/2/2025 60060557 199.79 4500233291 1/31/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/3/2025 A
0001078039 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 1/7/2025 41247534 445.31 4500233291 2/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/7/2025 A
0001078928 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 1/9/2025 41248021 244.75 4500233291 2/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/10/2025 A
0001082026 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 1/23/2025 41250197 558.88 4500233291 2/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 A
0001082294 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 1/21/2025 41249839 63.70 4500233291 2/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/24/2025 A
0001082973 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 1/28/2025 41250816 310.44 4500233291 2/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/28/2025 A
0001082975 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 1/28/2025 41250815 396.19 4500233291 2/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
1/28/2025 A
WESCO TURF INC Count 8
WESCO TURF INC Total $2,694.15
0001082883 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC WW 1/28/2025 36165 2,542.00 4500233789 2/25/2025 UNIFORMS PROVIDE UNIFORMS FOR
COLLECTIONS
1/28/2025 A
0001083121 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC PBD 1/17/2025 36147 49.50 4500235367 2/26/2025 UNIFORMS EMPLOYEE SAFETY 1/29/2025 A
WESTVIEW CORP INC Count 2
WESTVIEW CORP INC Total $2,591.50
0001084364 FT to FT-Pending BCC Agenda#121924 WEX BANK FLE 1/31/2025 102564507 33,290.98 4500234986 3/3/2025 FUEL GASOLINE & DIESEL FUEL
REQUIREMENT FOR FLEET
2/3/2025 A
WEX BANK Count 1
WEX BANK Total $33,290.98
0001081062 FT to FT-Pending BCC Agenda#111560 WHERRY TRUCK LINES INC PBD 1/17/2025 116015 4,434.50 4500235334 2/18/2025 HORTICULTURAL DEBRIS COMMUNITY BEAUTIFICATION 1/21/2025 A
WHERRY TRUCK LINES INC Count 1
WHERRY TRUCK LINES INC Total $4,434.50
0001079600 FT to FT-Pending BCC Agenda#103835 WILLIAMS SCOTSMAN PBD 1/12/2025 9022851278 3,969.53 4500222850 1/13/2025 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 1/13/2025 A
0001081123 FT to FT-Pending BCC Agenda#103835 WILLIAMS SCOTSMAN PBD 1/16/2025 9022885934 (869.53)4500222850 1/21/2025 CREDIT MEMO EMPLOYEE PRODUCTIVITY 1/21/2025 A
WILLIAMS SCOTSMAN Count 2
WILLIAMS SCOTSMAN Total $3,100.00
0001079647 FT to FT-Pending BCC Agenda#128907 WORLD PETROLEUM CORP FLE 1/7/2025 90608 24.50 4500234159 2/12/2025 PICK UP & DISPOSAL ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
1/13/2025 C
0001082296 FT to FT-Pending BCC Agenda#128907 WORLD PETROLEUM CORP SW 1/17/2025 90827 184.25 4500235421 2/23/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
1/24/2025 C
0001082297 FT to FT-Pending BCC Agenda#128907 WORLD PETROLEUM CORP SW 1/17/2025 90826 215.00 4500235421 2/23/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
1/24/2025 C
0001082298 FT to FT-Pending BCC Agenda#128907 WORLD PETROLEUM CORP SW 1/17/2025 90828 143.00 4500235421 2/23/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
1/24/2025 C
WORLD PETROLEUM CORP Count 4
WORLD PETROLEUM CORP Total $566.75
0001075948 FT to FT-Pending BCC Agenda#122083 WSP USA ENVIRONMENT & INFRASTRUCTZ7 12/27/2024 40131062 45,255.25 4500232956 1/24/2025 10/1-12/26/2024-FLEET MANAGEMENT
MASTER PLANNING
TO MAINTAIN AND OPERATE COUNTY
FACILITIES
12/27/2024 A
0001077941 FT to FT-Pending BCC Agenda#122083 WSP USA ENVIRONMENT & INFRASTRUCTZ7 1/7/2025 40133657 16,127.62 4500229495 2/4/2025 8/3-11/8/2024-CAMP KEAIS & ROCK
SPRINGS MASTER PLAN
TO MAINTAIN AND OPERATE COUNTY
FACILITIES
1/7/2025 A
0001080106 FT to FT-Pending BCC Agenda#122083 WSP USA ENVIRONMENT & INFRASTRUCTPUL 1/8/2025 40134203 617.00 4500223758 2/12/2025 11/30-12/27/2024-PREVENTATIVE
MAINTENANCE PROGRAM
OPERATING AND MAINTAINING
CRITICAL FACILITIES
1/15/2025 A
WSP USA ENVIRONMENT & INFRASTRUCTURE 3
WSP USA ENVIRONMENT & INFRASTRUCTURE Total $61,999.87
0001081468 FT to FT-Pending BCC Agenda#122220 XYLEM WATER SOLUTIONS USA INC WW 1/21/2025 3556D59803 438,110.30 4500233990 2/21/2025 PURCHASE OF PUMPS OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
1/22/2025 C
XYLEM WATER SOLUTIONS USA INC Count 1
XYLEM WATER SOLUTIONS USA INC Total $438,110.30
0001080346 FT to FT-Pending BCC Agenda#131000 ZAP & CO LLC SW 1/15/2025 2194 3,125.00 4500236510 2/15/2025 FEBRUARY 2025 MEDIA BUY ENCOURAGE PROMOTE IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
1/16/2025 C
0001080383 FT to FT-Pending BCC Agenda#131000 ZAP & CO LLC SW 1/15/2025 2191 3,125.00 4500236510 2/15/2025 JANUARY 2025 MEDIA BUY ENCOURAGE PROMOTE IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
1/16/2025 C
ZAP & CO LLC Count 2
ZAP & CO LLC Total $6,250.00
0001081451 FT to FT-Pending BCC Agenda#124891 ZOETIS US LLC DAS 1/21/2025 9026612243 10,603.71 4500236949 2/21/2025 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND
SERVICES
1/22/2025 C
Invoices for BCC Approval 02.11.2025.xlsx
Page 3438 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
ZOETIS US LLC Count 1
ZOETIS US LLC Total $10,603.71
0001079774 FT to FT-Pending BCC Agenda#111067 ZOLL MEDICAL CORP EMS 1/13/2025 4118465 4,712.88 4500236739 2/13/2025 RAINBOW DCI SENSOR EMS EXPENDABLES MEDICAL
SUPPLIES FOR CREWS TO TREAT
1/14/2025 C
ZOLL MEDICAL CORP Count 1
ZOLL MEDICAL CORP Total $4,712.88
Grand Count 1101
Grand Total $4,145,371.10
PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001074925 FT to FT-Pending BCC Agenda#103795 CDW LLC EMS 12/20/2024 AC1DA9Z 175,249.80 4500236227 1/17/2025 GE TAC V110 G7I5-1235U 256/16W11 FOR DEPENDABLE EMS OPERATIONS
AND PATIENT CARE REPORTING
12/20/2024 A
CDW LLC Count 1
CDW LLC Total $175,249.80
0001078064 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/30/2024 0F24153833 2,548.50 4500234645 2/6/2025 EVERGLADES CITY MUSEUM INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
1/7/2025 C
0001079986 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 1/12/2025 0F24591304 1,501.20 4500234645 2/13/2025 BLDG.L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
1/14/2025 C
0001080795 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 1/17/2025 0F24154218 245.00 4500234645 2/16/2025 GOLDEN GATE ESTATES LIBRARY INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
1/17/2025 C
0001080804 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 1/17/2025 OF24154224 528.67 4500234645 2/16/2025 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
1/17/2025 C
0001080814 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 1/10/2025 OF24154223 625.00 4500234645 2/16/2025 ESC BUILDING INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
1/17/2025 C
0001080818 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 1/8/2025 0F24154222 310.00 4500234645 2/16/2025 CARICA PUMP HOUSE BOOSTER INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
1/17/2025 C
0001080819 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 1/8/2025 OF24154221 337.00 4500234645 2/16/2025 OPERATIONS BLDG WATER
RECYCLING
INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
1/17/2025 C
0001080821 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 1/10/2025 OF24154219 625.00 4500234645 2/16/2025 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
1/17/2025 C
0001081397 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 1/16/2025 4218044382 270.97 4500226879 2/21/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/22/2025 C
0001081742 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 7/10/2024 0F24150619 625.00 4500234645 2/22/2025 ESC BUILDING INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
1/23/2025 C
0001081751 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 8/30/2024 0F24586919 95.00 4500226478 2/22/2025 MARCO ISLAND AIRPORT INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
1/23/2025 C
0001081775 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/7/2024 0F24578254 264.00 4500226478 1/23/2025 NCRP ADMINISTRATION BLDG INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
1/23/2025 C
0001081804 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/11/2024 0F24589654 95.00 4500234645 2/22/2025 CENTRAL LIBRARY INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
1/23/2025 C
0001082420 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/21/2024 0F24152623R 250.00 4500234645 1/25/2025 IMMOKALEE JAIL IJC INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
1/25/2025 C
CINTAS CORPORATION Count 14
CINTAS CORPORATION Total $8,320.34
0001080996 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC EM 1/20/2025 CAWI34096 136,029.56 4500236228 2/18/2025 DELL LATITUDE 9450 2-IN-1 WIN 11 PR PUBLIC SAFETY - EOC COMPUTERS 1/21/2025 A
COMPUTERS AT WORK! INC Count 1
COMPUTERS AT WORK! INC Total $136,029.56
0001074931 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/2024 9352167291 26,947.50 4500235621 1/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
12/20/2024 A
0001074933 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/2024 9352167309 2,694.75 4500235621 1/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
12/20/2024 A
0001075414 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/23/2024 9354165095 21.39 4500233399 1/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
12/23/2024 A
0001075423 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/23/2024 9354165087 21.39 4500233399 1/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
12/23/2024 A
0001075425 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/23/2024 9354165129 343.92 4500233399 1/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
12/23/2024 A
0001077853 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2025 9362833718 328.59 4500236635 2/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/6/2025 A
0001077854 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2025 9362364425 3,643.10 4500236635 2/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/6/2025 A
0001077856 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2025 9361795447 87.50 4500236635 2/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/6/2025 A
0001078093 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2025 9364161696 374.24 4500236635 2/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/8/2025 A
0001078094 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2025 9363314692 460.00 4500236635 2/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/8/2025 A
0001078095 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2025 9363557670 102.53 4500236635 2/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/8/2025 A
0001078501 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2025 9364544362 138.68 4500236635 2/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/8/2025 A
0001078505 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2025 9364784216 72.76 4500236635 2/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/9/2025 A
0001078515 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2025 9365083634 361.24 4500233399 2/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/9/2025 A
0001078517 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2025 9366025659 33.80 4500236635 2/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/9/2025 A
0001078518 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2025 9365633578 992.32 4500236635 2/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/9/2025 A
Invoices for BCC Approval 02.11.2025.xlsx
Page 3439 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001078523 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2025 9365083717 587.90 4500236635 2/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/9/2025 A
0001078884 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/9/2025 9367651461 34.00 4500236635 2/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/10/2025 A
0001079234 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/10/2025 9367750677 74.33 4500233399 2/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/10/2025 A
0001079235 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/10/2025 9367746675 2,379.13 4500236635 2/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/10/2025 A
0001079751 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2025 9369140133 839.82 4500236635 2/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/14/2025 A
0001079752 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2025 9369435475 228.73 4500236635 2/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/14/2025 A
0001079754 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2025 9369435483 26.01 4500236635 2/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/14/2025 A
0001079756 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2025 9370027253 240.96 4500236635 2/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/14/2025 A
0001079759 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2025 9369140125 151.90 4500236635 2/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/14/2025 A
0001080027 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/14/2025 9370667587 2,291.02 4500236635 2/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/15/2025 A
0001080029 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/14/2025 9370769433 302.60 4500233399 2/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/15/2025 A
0001080033 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/14/2025 9371132466 120.46 4500236635 2/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/15/2025 A
0001080039 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/14/2025 9371818734 74.52 4500236635 2/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/15/2025 A
0001080040 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/14/2025 9371700791 58.02 4500236635 2/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/15/2025 A
0001080042 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/14/2025 9371078115 23.58 4500236635 2/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/15/2025 A
0001080047 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/14/2025 9371818668 2,147.31 4500236635 2/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/15/2025 A
0001080052 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/14/2025 9371818726 328.04 4500236635 2/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/15/2025 A
0001080270 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/15/2025 9373624890 122.24 4500236635 2/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/16/2025 A
0001080573 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/16/2025 9374733849 19.30 4500236635 2/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/17/2025 A
0001080575 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/16/2025 9374353416 68.03 4500233837 2/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/17/2025 A
0001080577 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/16/2025 9375074623 210.08 4500236635 2/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/17/2025 A
0001080903 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/17/2025 9377124475 7,957.10 4500236635 2/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/18/2025 A
0001080911 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/17/2025 9376616307 437.92 4500236635 2/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/18/2025 A
0001080914 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/17/2025 9376710688 497.49 4500236635 2/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/18/2025 A
0001080915 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/17/2025 9376710696 832.12 4500236635 2/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/18/2025 A
0001080917 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/17/2025 9376616281 168.68 4500236635 2/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/18/2025 A
0001080959 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2025 9377660288 357.48 4500236635 2/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/20/2025 A
0001080960 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2025 9377660296 362.60 4500236635 2/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/20/2025 A
0001081372 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2025 9379763296 72.87 4500236635 2/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/21/2025 A
0001081374 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2025 9380123670 548.90 4500236635 2/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/21/2025 A
0001081375 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2025 9380123688 22.83 4500236635 2/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/21/2025 A
0001081376 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2025 9379763288 143.52 4500236635 2/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/21/2025 A
0001081377 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2025 9380626557 118.34 4500236635 2/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/21/2025 A
0001081378 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2025 9380900168 328.59 4500236635 2/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/21/2025 A
0001081379 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2025 9380197542 416.06 4500236635 2/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/21/2025 A
0001081702 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2025 9381129346 1,472.04 4500236635 2/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/22/2025 A
0001081706 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2025 9381129361 1,509.13 4500236635 2/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/22/2025 A
0001081707 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2025 9380972720 25.60 4500236635 2/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/22/2025 A
0001081708 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2025 9381129395 243.72 4500236635 2/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/22/2025 A
0001081709 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2025 9381613661 5.16 4500236635 2/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/22/2025 A
0001081710 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2025 9381613653 832.12 4500236635 2/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/22/2025 A
0001081714 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2025 9381613679 97.38 4500236635 2/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/22/2025 A
Invoices for BCC Approval 02.11.2025.xlsx
Page 3440 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001081717 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2025 9381980300 34.14 4500236635 2/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/22/2025 A
0001081720 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2025 9382125137 128.80 4500236635 2/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/22/2025 A
0001081722 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2025 9382143981 449.44 4500236635 2/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/22/2025 A
0001081724 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2025 9382302678 34.00 4500236635 2/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/22/2025 A
0001081980 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2025 9383034924 1,518.97 4500233399 2/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/23/2025 A
0001081988 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2025 9383034957 256.10 4500236635 2/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/23/2025 A
0001081990 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2025 9383515518 1,040.79 4500236635 2/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/23/2025 A
0001081991 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2025 9383035012 838.06 4500236635 2/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/23/2025 A
0001081994 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2025 9383515500 2,578.36 4500236635 2/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/23/2025 A
0001081995 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2025 9383123412 224.48 4500236635 2/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/23/2025 A
0001082389 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2025 9383912004 14.97 4500236635 2/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/24/2025 A
0001082397 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2025 9384130127 466.60 4500236635 2/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/24/2025 A
0001082399 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2025 9383911998 49.90 4500236635 2/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/24/2025 A
0001082402 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2025 9383853554 125.88 4500236635 2/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/24/2025 A
0001082732 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2025 9385628053 43.27 4500236635 2/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/27/2025 A
0001082736 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2025 9385628061 30.00 4500236635 2/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/27/2025 A
0001082738 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2025 9385696324 679.13 4500236635 2/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/27/2025 A
0001082741 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2025 9386094677 196.85 4500236635 2/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/27/2025 A
0001082744 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2025 9386727888 655.67 4500236635 2/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/27/2025 A
0001082745 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2025 9386434907 424.94 4500236635 2/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/27/2025 A
0001082746 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2025 9386094651 338.52 4500236635 2/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/27/2025 A
0001082747 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2025 9386434899 125.58 4500236635 2/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/27/2025 A
0001082748 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2025 9386094669 70.02 4500236635 2/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/27/2025 A
0001083016 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2025 9387791867 257.69 4500236635 2/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/29/2025 A
0001083018 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/28/2025 9388171630 1,570.29 4500233837 2/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
1/29/2025 A
0001083021 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2025 9388344260 507.31 4500236635 2/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/29/2025 A
0001083025 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2025 9388344278 682.20 4500236635 2/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/29/2025 A
0001083223 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2025 9389452666 42.66 4500236635 2/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/29/2025 A
0001083224 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2025 9389452674 15.68 4500236635 2/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/29/2025 A
0001083225 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2025 9389497810 52.90 4500236635 2/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/29/2025 A
0001083227 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2025 9389452658 41.92 4500236635 2/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/29/2025 A
0001083232 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2025 9389974073 5,331.70 4500236635 2/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/29/2025 A
0001083235 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2025 9390191022 52.14 4500236635 2/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/29/2025 A
0001083236 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2025 9389497836 2,924.25 4500236635 2/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/29/2025 A
0001083479 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2025 9390395367 194.98 4500236635 2/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/31/2025 A
0001083481 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2025 9390395383 60.64 4500236635 2/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/31/2025 A
0001083486 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2025 9390845726 26.78 4500236635 2/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/31/2025 A
0001083885 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2025 9391644185 797.40 4500236635 2/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/31/2025 A
0001083886 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2025 9391894533 236.66 4500236635 2/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/31/2025 A
0001083888 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2025 9391635977 499.00 4500236635 2/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/31/2025 A
0001083890 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2025 9391894541 211.10 4500236635 2/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/31/2025 A
0001083895 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2025 9392619608 43.77 4500236635 2/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/31/2025 A
Invoices for BCC Approval 02.11.2025.xlsx
Page 3441 of 3773
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001083896 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2025 9392619590 236.66 4500236635 2/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/31/2025 A
0001084383 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 2/3/2025 9392928256 26.83 4500236635 3/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
2/3/2025 A
0001084395 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 2/3/2025 9394474697 4,976.86 4500236635 3/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
2/3/2025 A
0001084397 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 2/3/2025 9394273164 97.49 4500236635 3/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
2/3/2025 A
GRAINGER INDUSTRIAL SUPPLY Count 104
GRAINGER INDUSTRIAL SUPPLY Total $92,612.72
0001083027 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/28/2025 9340647430 3,656.58 4500234551 2/26/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
1/29/2025 A
0001083028 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/28/2025 9340647431 1,144.08 4500234551 2/26/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
1/29/2025 A
GRAYBAR ELECTRIC COMPANY INC Count 2
GRAYBAR ELECTRIC COMPANY INC Total $4,800.66
0001078288 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 12/5/2024 64482 230,922.65 4500229820 2/7/2025 NCWRF OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
1/8/2025 C
JOHN MADER ENTERPRISES INC Count 1
JOHN MADER ENTERPRISES INC Total $230,922.65
0001080172 FT to FT-Pending BCC Agenda#101762 KONE INC FM 12/27/2024 1158852964 97.38 4500235066 2/14/2025 ELEVATOR SERVICE/REPAIR REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/15/2025 A
0001080175 FT to FT-Pending BCC Agenda#101762 KONE INC FM 12/12/2024 1158841625 312.79 4500235066 2/14/2025 ELEVATOR SERVICE/REPAIR REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/15/2025 A
0001080183 FT to FT-Pending BCC Agenda#101762 KONE INC FM 12/12/2024 1158841622 246.68 4500235066 2/14/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/15/2025 A
0001080193 FT to FT-Pending BCC Agenda#101762 KONE INC FM 12/31/2024 871566547 13,042.37 4500235066 2/14/2025 DECEMBER 2024 ELEVATOR SERVICES REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/15/2025 A
KONE INC Count 4
KONE INC Total $13,699.22
Grand Count 127
Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $661,634.95
Grand Count 1228
Grand Total $4,807,006.05
Invoices for BCC Approval 02.11.2025.xlsx
Page 3442 of 3773
Bat-Trx CrdPgm User
Cardholder
Cost
Center/Funds
Center
Cardholder Cost Center
Description/Funds Center
Description
Actual Exp.Type Desc Trx Dt Receipt
Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
6226-16 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/04/2024 12/05/2024 01/27/2025 01/25/2025 101402087 SUNSEEKER RESORTS 290.08 AAAE Seminar-S. Nader
6226-17 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/04/2024 12/05/2024 01/27/2025 01/25/2025 101402088 SUNSEEKER RESORTS 290.08 AAAE Seminar-R. Nauth-See Credit TRX 6243-7
6226-18 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/04/2024 12/05/2024 01/27/2025 01/25/2025 101402089 SUNSEEKER RESORTS 290.08 Hotel Stay-AAAE Seminar-E.Hartmann-See Credit TRX 6243-8
6254-4 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 01/03/2025 01/03/2025 01/23/2025 02/25/2025 101401624 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER
6241-49 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 12/13/2024 12/13/2024 01/30/2025 01/25/2025 101403018 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS
6246-29 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 12/19/2024 12/20/2024 01/30/2025 01/25/2025 101403025 PY *SP DESIGNS & MFG. INC 493.05 SUPPORT SERVICE DELIVERY
6227-26 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/04/2024 12/06/2024 02/04/2025 01/25/2025 101403402 FUN EXPRESS 849.09 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6246-28 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 12/19/2024 12/20/2024 02/05/2025 01/25/2025 101403813 PY *SP DESIGNS & MFG. INC 651.01 SUPPORT SERVICE DELIVERY SUPPORT SERVICE DELIVERY
6254-16 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 01/02/2025 01/03/2025 02/05/2025 02/25/2025 101403814 PY *SP DESIGNS & MFG. INC 157.96 SUPPORT SERVICE DELIVERY
6268-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/15/2025 01/17/2025 02/03/2025 02/25/2025 101403216 ODP BUS SOL LLC # 101079 31.55 Office equipment for staff use
6269-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING DUES AND MEMBERSHIPS 01/17/2025 01/20/2025 02/03/2025 02/25/2025 101403221 FSBPA 1,000.00 Dues FSBP for A Miller
6269-3 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 01/16/2025 01/20/2025 02/03/2025 02/25/2025 101403217 ODP BUS SOL LLC # 101165 20.24 office supplies for staff use
6266-10 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/13/2025 01/15/2025 02/04/2025 02/25/2025 101403421 THE HOME DEPOT #6348 39.94 Equip & Materials used for work
6268-9 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 01/15/2025 01/17/2025 02/04/2025 02/25/2025 101403423 OFFICE DEPOT #188 37.08 office supplies for staff use
6272-6 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/21/2025 01/23/2025 02/04/2025 02/25/2025 101403424 THE HOME DEPOT #6348 506.32 Supplies need for public beaches
6273-12 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/22/2025 01/24/2025 02/04/2025 02/25/2025 101403425 THE HOME DEPOT #6348 139.96 Supplies need for public beaches
6269-6 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK CABLE TV/INTERNET 01/17/2025 01/20/2025 02/03/2025 02/25/2025 101403246 SPI*DIRECTV SERVICE 136.99 SUPPORTS SERVICE DELIVERY
6270-1 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 01/20/2025 01/21/2025 02/03/2025 02/25/2025 101403243 FITNESS MACHINE TECHNICIA 928.20 MAINTENANCE/REPAIR OF COUNTY ASSETS
6270-2 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 01/20/2025 01/21/2025 02/03/2025 02/25/2025 101403245 FITNESS MACHINE TECHNICIA 422.00 MAINTENANCE/REPAIR OF COUNTY ASSETS
6232-58 JPMV ALINA GONZALEZ 122270 CAPITAL PROJECT MGT DUES AND MEMBERSHIPS 12/11/2024 12/12/2024 02/05/2025 01/25/2025 101403823 ASFPM 180.00 MEMBERSHIP RENEWAL
6256-34 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 01/06/2025 01/07/2025 01/30/2025 02/25/2025 101403024 DIRECT IMPRESSIONS 1,899.00 TO DISTRIBUTE ROUTE INFORMATION TO PASSENGERS AND THE PUBLIC
6212-29 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/13/2024 11/14/2024 02/04/2025 12/25/2024 101403445 BESTBUY.COM 00009944 745.49 FRAUD
6212-30 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/13/2024 11/14/2024 02/04/2025 12/25/2024 101403447 BESTBUY.COM 00009944 1,170.44 FRAUD
6219-9 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/23/2024 11/25/2024 02/04/2025 12/25/2024 101403446 FRAUD CREDIT (745.49) FRAUD
6225-29 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/03/2024 12/04/2024 02/04/2025 01/25/2025 101403392 PUBLIX #410 43.26 Event at CAT for Star ability
6228-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 12/06/2024 12/09/2024 02/04/2025 01/25/2025 101403413 IN *SOLID PAVE LLC 2,397.00 Guard rail to protect drop-off area
6266-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 01/14/2025 01/15/2025 02/04/2025 02/25/2025 101403360 SP RAM MOUNTS 416.61 FREIGHT
6269-61 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 01/17/2025 01/20/2025 02/04/2025 02/25/2025 101403411 PARTY CITY 923 439.97 TO DISTRIBUTE AT THE MLK PARADE IN DOWNTOWN NAPLES
6219-8 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/23/2024 11/25/2024 02/05/2025 12/25/2024 101403835 DISPUTE CREDIT (745.49) FRAUD
6219-10 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/23/2024 11/25/2024 02/05/2025 12/25/2024 101403836 DISPUTE CREDIT (1,170.44) FRAUD
6219-11 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/23/2024 11/25/2024 02/05/2025 12/25/2024 101403837 FRAUD CREDIT (1,170.44) FRAUD
6229-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 12/10/2024 12/10/2024 02/05/2025 01/25/2025 101403838 DISPUTE REBILL 745.49 FRAUD
6229-3 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 12/10/2024 12/10/2024 02/05/2025 01/25/2025 101403839 DISPUTE REBILL 1,170.44 FRAUD
6222-26 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 11/27/2024 11/29/2024 01/27/2025 12/25/2024 101402092 SOUTHWES 5262584384027 427.96 MADE PROFESSIONAL CERTIFICATION/ACCREDITATION.
6270-9 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 01/20/2025 01/21/2025 02/03/2025 02/25/2025 101403262 AMAZON.COM*ZG17K8AF0 181.28 Provide Misc. Office supplies for staff
6267-15 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 01/16/2025 01/16/2025 02/05/2025 02/25/2025 101403812 SUNPASS*ACC126779087 10.88 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
6278-57 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/29/2025 01/31/2025 02/05/2025 00/25/0000 101403831 ODP BUS SOL LLC # 101165 282.55 Office goods for staff to perform daily functions.
6278-58 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/29/2025 01/31/2025 02/05/2025 00/25/0000 101403832 ODP BUS SOL LLC # 101214 17.82 Office goods for staff to perform daily functions.
6255-10 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 01/03/2025 01/06/2025 02/05/2025 02/25/2025 101403848 OFFICE DEPOT #1165 32.85 provide miscellaneous supplies for office
6262-3 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 01/06/2025 01/09/2025 02/05/2025 02/25/2025 101403849 OFFICE DEPOT #1165 (1.86) PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE
6271-22 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2025 01/22/2025 02/03/2025 02/25/2025 101403240 SQ *AMERICAN ANIMAL CRUEL 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
6271-21 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2025 01/22/2025 02/03/2025 02/25/2025 101403239 SQ *AMERICAN ANIMAL CRUEL 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
6221-22 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 11/26/2024 11/27/2024 02/04/2025 12/25/2024 101403358 BUDGET NOTARY SERVICES 112.95 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT
6263-20 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/09/2025 01/10/2025 02/04/2025 02/25/2025 101403294 CDW GOVT #AC2X47S 120.00 PROVIDE OPERATING SUPPLIES
6265-10 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 01/13/2025 01/14/2025 02/04/2025 02/25/2025 101403295 CDW GOVT #AC3FU3V 146.56 PROVIDE OPERATING SUPPLIES FOR GMCDD
6266-15 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/14/2025 01/15/2025 02/04/2025 02/25/2025 101403292 AMAZON MKTPL*ZG8720JF2 478.80 SUPPORT SERVICE DELIVERY
6267-9 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/15/2025 01/16/2025 02/04/2025 02/25/2025 101403288 AMAZON MKTPL*Z52H71GY0 34.95 PROVIDE OPERATING SUPPLIES FOR GMCDD
6269-26 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/16/2025 01/20/2025 02/04/2025 02/25/2025 101403298 UNIV FL ONLINE PMNT 119.23 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
6269-27 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 01/16/2025 01/20/2025 02/04/2025 02/25/2025 101403299 UNIV FL ONLINE PMNT 3.28 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
6276-13 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/29/2025 01/29/2025 02/04/2025 00/25/0000 101403291 AMAZON MKTPL*ZC1HY8M10 127.08 PROVIDE OPERATING SUPPLIES FOR GMCDD
6248-7 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 12/23/2024 12/24/2024 01/29/2025 01/25/2025 101402945 COLLIER COUNTY 500.00 City View Payment
6269-62 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 01/16/2025 01/20/2025 02/04/2025 02/25/2025 101403412 ODP BUS SOL LLC # 101165 107.99 Daily office supplies
6269-63 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 01/15/2025 01/20/2025 02/04/2025 02/25/2025 101403415 ODP BUS SOL LLC # 101165 93.32 Daily office supplies
6272-30 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 01/23/2025 01/23/2025 02/04/2025 02/25/2025 101403416 AMAZON.COM*ZG8IZ7QJ0 319.99 Daily office supplies for CCR
6279-60 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 02/03/2025 02/03/2025 02/04/2025 03/25/2025 101403418 AMAZON.COM*H89DP9YK3 184.00 To Maintain CCR Operations
6248-6 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 12/23/2024 12/24/2024 02/05/2025 01/25/2025 101403824 PAYMENTUS CORP 15.50 SERVICE FEE IN REF TO TXN 6248-7
6225-15 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 12/03/2024 12/04/2024 02/04/2025 01/25/2025 101403393 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS - COMMISSIONER KOWAL
6245-16 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/18/2024 12/19/2024 01/27/2025 01/25/2025 101402156 WAL-MART #1119 47.56 TEEN COURT CHRISTMAS PARTY
6245-17 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/18/2024 12/19/2024 01/27/2025 01/25/2025 101402157 JETS PIZZA - FL-013 495.40 FOR TEEN COURT CHRISTMAS PARTY
6262-42 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/08/2025 01/09/2025 02/03/2025 02/25/2025 101403173 NIC SPECIALTAG SSUANCE 17.10 CAR REGISTRATION
6263-35 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/09/2025 01/10/2025 02/03/2025 02/25/2025 101403189 WAL-MART #1119 18.62 TEEN COURT SUPPLIES
6263-36 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER TRAINING EDUCATIONAL EXPENSES 01/09/2025 01/10/2025 02/03/2025 02/25/2025 101403187 SIX SIGMA GLOBAL INSTI 175.00 TRAINING FOR STAFF
6268-30 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/16/2025 01/17/2025 02/03/2025 02/25/2025 101403171 AMAZON.COM*Z525B7F71 59.73 office supplies
6268-31 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/16/2025 01/17/2025 02/03/2025 02/25/2025 101403170 AMAZON.COM*Z521Z3DW0 20.69 office supplies
6269-48 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/16/2025 01/20/2025 02/03/2025 02/25/2025 101403183 ODP BUS SOL LLC # 101165 41.50 office supplies
6274-58 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/24/2025 01/27/2025 02/03/2025 02/25/2025 101403172 AMZN MKTP US*ZG4I229H0 49.99 hand sanitizer
6274-59 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/24/2025 01/27/2025 02/03/2025 02/25/2025 101403168 AMAZON MKTPL*ZG4L039L0 29.20 IT disposal
6274-60 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/24/2025 01/27/2025 02/03/2025 02/25/2025 101403188 STAPLS7650342083000001 42.16 office supplies
6274-61 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/23/2025 01/27/2025 02/03/2025 02/25/2025 101403184 ODP BUS SOL LLC # 101165 71.38 it supplies
6274-62 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/23/2025 01/27/2025 02/03/2025 02/25/2025 101403185 ODP BUS SOL LLC # 101165 471.85 office supplies
6242-51 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/12/2024 12/16/2024 02/05/2025 01/25/2025 101403827 SHI INTERNATIONAL CORP 264.16 it supplies
6261-48 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV TOLLS 01/07/2025 01/08/2025 01/23/2025 02/25/2025 101401621 NIC*-LEEWAY VIOLATIONE 5.00 SUPPORT SERVICE DELIVERY
6268-46 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/15/2025 01/17/2025 01/23/2025 02/25/2025 101401622 ODP BUS SOL LLC # 101165 335.20 SUPPORT SERVICE DELIVERY
6268-44 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 01/16/2025 01/17/2025 01/27/2025 02/25/2025 101402145 AMAZON.COM*Z52ST4CO1 929.99 SUPPORT SERVICE DELIVERY
6268-45 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/16/2025 01/17/2025 01/27/2025 02/25/2025 101402146 AMAZON MKTPL*Z50L508V0 65.98 SUPPORT SERVICE DELIVERY
6246-31 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER MISCELLANEOUS SERVICES 12/19/2024 12/20/2024 02/04/2025 01/25/2025 101403403 FITNESS MACHINE TECHNICIA 585.00 SUPPORT SERVICE DELIVERY
6256-46 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV TOLLS 01/07/2025 01/07/2025 01/23/2025 02/25/2025 101401615 SUNPASS*ACC131939395 6.25 SUPPORT SERVICE DELIVERY
6262-69 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV POSTAGE FREIGHT AND UPS 01/08/2025 01/09/2025 01/23/2025 02/25/2025 101401614 FEDEX32570595 22.00 PROVIDE POSTAGE AND MAILING SERVICES FOR GMCDD
6262-70 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV POSTAGE FREIGHT AND UPS 01/08/2025 01/09/2025 01/23/2025 02/25/2025 101401613 FEDEX32570281 23.12 PROVIDE POSTAGE AND MAILING SERVICES FOR GMCDD
6252-16 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV POSTAGE FREIGHT AND UPS 12/30/2024 12/31/2024 01/30/2025 01/25/2025 101403026 FORESTRY SUPPLIERS INC 570.85 FREIGHT
6256-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2025 01/07/2025 01/30/2025 02/25/2025 101403027 BLDG OFFICIALS ASSOC FL 394.50 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
6225-8 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICES 12/03/2024 12/04/2024 02/04/2025 01/25/2025 101403373 JOHN TO GO 155.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD
6231-67 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/09/2024 12/11/2024 02/04/2025 01/25/2025 101403404 ODP BUS SOL LLC # 101165 137.40 PROVIDE OPERATING SUPPLIES
6232-69 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/09/2024 12/12/2024 02/04/2025 01/25/2025 101403405 ODP BUS SOL LLC # 101165 58.23 PROVIDE OPERATING SUPPLIES
6246-52 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/17/2024 12/20/2024 02/04/2025 01/25/2025 101403408 ODP BUS SOL LLC # 101165 669.40 PROVIDE OPERATING SUPPLIES FOR GMCDD
6246-53 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/17/2024 12/20/2024 02/04/2025 01/25/2025 101403409 ODP BUS SOL LLC # 101165 146.58 PROVIDE OPERATING SUPPLIES FOR GMCDD
6254-31 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/31/2024 01/03/2025 02/04/2025 02/25/2025 101403410 ODP BUS SOL LLC # 101165 84.27 PROVIDE OPERATING SUPPLIES FOR GMCDD
6268-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 01/16/2025 01/17/2025 02/05/2025 02/25/2025 101403855 BLDG OFFICIALS ASSOC FL 79.75 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
6272-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/20/2025 01/23/2025 02/05/2025 02/25/2025 101403854 ODP BUS SOL LLC # 101165 26.99 PROVIDE OPERATING SUPPLIES FOR GMCDD
6273-18 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/22/2025 01/24/2025 02/05/2025 02/25/2025 101403852 THE HOME DEPOT #6348 11.00 PROVIDE OPERATING SUPPLIES FOR GMCDD
6273-19 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/22/2025 01/24/2025 02/05/2025 02/25/2025 101403853 THE HOME DEPOT #6348 118.09 PROVIDE OPERATING SUPPLIES FOR GMCDD
6261-40 JPMV CHRISTINE BONI 144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 01/07/2025 01/08/2025 02/05/2025 02/25/2025 101403809 AMAZON MKTPL*Z59M44OJ2 537.34 Day to Day Operations
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Actual Exp.Type Desc Trx Dt Receipt
Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
6231-13 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT FUEL AND LUBRICANTS OUTSIDE VENDORS 12/10/2024 12/11/2024 01/27/2025 01/25/2025 101402171 GRILL & FILL EAST STORE 32.00 DAY TO DAY OPERATIONS
6241-37 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT COMMUNICATION EQUIP RM OUTSIDE VENDORS 12/12/2024 12/13/2024 01/27/2025 01/25/2025 101402168 AMZN MKTP US (49.08) CREDIT FOR TRANSACTION 6217.42
6255-12 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 01/03/2025 01/06/2025 01/30/2025 02/25/2025 101403023 APPLE.COM/BILL 0.99 DAY TO DAY OPERATIONS
6262-10 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/08/2025 01/09/2025 01/31/2025 02/25/2025 101403100 HTL*HILTONGARDENIN (158.74) THIS IS THE CREDIT FOR TRX 6246-8
6262-11 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/08/2025 01/09/2025 01/31/2025 02/25/2025 101403101 HTL*HILTONGARDENIN (158.74) THIS IS THE CREDIT FOR TRX 6246-9
6262-12 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 01/08/2025 01/09/2025 01/31/2025 02/25/2025 101403102 SQ *SWF SIGNS & GRAPHICS 1,785.00 Decals for EM vehicles
6246-8 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 12/19/2024 12/20/2024 02/05/2025 01/25/2025 101403841 HTL*HILTONGARDENIN 158.74 INCORRECT BOOKING THROUGH 3RD PARTY.
6246-9 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 12/19/2024 12/20/2024 02/05/2025 01/25/2025 101403826 HTL*HILTONGARDENIN 158.74 INCORRECT BOOKING THROUGH 3RD PARTY.
6209-60 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2024 11/11/2024 01/27/2025 12/25/2024 101402093 EMBASSY SUITES ORL-LBV-S 318.00 Safety and Health Conference
6247-82 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 12/20/2024 12/23/2024 01/27/2025 01/25/2025 101402167 WALMART.COM 8009256278 71.76 PACIFIERS FOR PEDIATRIC PATIENT
6251-40 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 12/30/2024 12/30/2024 01/27/2025 01/25/2025 101402165 DISPUTE REBILL 1,130.00 TRANSACTION
6252-17 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 12/31/2024 12/31/2024 01/27/2025 01/25/2025 101402166 DISPUTE CREDIT (1,130.00) TRANSACTION
6254-34 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/02/2025 01/03/2025 01/27/2025 02/25/2025 101402172 AMAZON.COM*ZP2T31E20 41.89 OFFICE SUPPLIES
6255-86 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 01/03/2025 01/06/2025 01/27/2025 02/25/2025 101402154 TACTICALGEAR.COM 809.75 UNIFORM PURCHASES
6256-29 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 01/07/2025 01/07/2025 01/30/2025 02/25/2025 101403021 AMAZON MKTPL*ZD44Z8LR0 82.97 DAILY SUPPLIES FOR EMS K-9
6245-52 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 12/19/2024 12/19/2024 02/03/2025 01/25/2025 101403230 AMAZON MKTPL*Z928K3MV2 220.00 SAFETY EQUIPMENT FOR EMS
6263-65 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 01/09/2025 01/10/2025 02/03/2025 02/25/2025 101403231 AMAZON MKTPLACE PMTS (86.45) PERSONAL SAFETY ITEM RETURN
6273-55 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/23/2025 01/24/2025 02/03/2025 02/25/2025 101403232 AMAZON.COM*ZC3L84612 54.36 Desk
6211-43 JPMV ANGELY REINOSA 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 11/12/2024 11/13/2024 02/04/2025 12/25/2024 101403394 CPR SOURCE 1,157.95 training and educational purpose
6182-7 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 10/14/2024 10/15/2024 02/04/2025 11/25/2024 101403369 MAST FAMILY CULLIGAN 131.20 DRINKING WATER FOR EMS STATION
6269-96 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/16/2025 01/20/2025 02/04/2025 02/25/2025 101403332 ODP BUS SOL LLC # 101165 7.45 OFFICE SUPPLIES
6270-17 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 01/20/2025 01/21/2025 02/04/2025 02/25/2025 101403334 AMAZON MKTPL*Z52984Q41 82.70 OFFICE SUPPLIES
6241-14 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 12/12/2024 12/13/2024 02/05/2025 01/25/2025 101403825 MAST FAMILY CULLIGAN 39.50 DRINKING WATER FOR EMS
6247-87 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 12/18/2024 12/23/2024 02/05/2025 01/25/2025 101403850 ODP BUS SOL LLC # 101165 47.98 OFFICE SUPPLIES
6228-54 JPMV JESSICA ARENCIBIA 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2024 12/09/2024 01/27/2025 01/25/2025 101402158 AMERICAN AIR0012196488628 635.96 MAINTAIN HELICOPTER OPERATIONS AND SERVICES
6269-60 JPMV JESSICA ARENCIBIA 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/17/2025 01/20/2025 02/05/2025 02/25/2025 101403820 OUTERLINK 400.54 MAINTAIN HELICOPTER OPERATIONS AND SERVICES
6271-28 JPMV JESSICA ARENCIBIA 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 01/20/2025 01/22/2025 02/05/2025 02/25/2025 101403822 ODP BUS SOL LLC # 101165 79.78 Maintain Helicopter Operations
6262-43 JPMV CHRISTINE BONI 144396 EMS TOWER LEASE OTHER OPERATING SUPPLIES 01/08/2025 01/09/2025 02/04/2025 02/25/2025 101403431 STRONG ASSET TAGS 395.00 DAY TO DAY OPERATIONS STICKERS FOR EM ASSETS
6264-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/12/2025 01/13/2025 01/23/2025 02/25/2025 101401632 AMAZON MKTPL*ZD2H58A61 179.54 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - SHOP TOOL
6264-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/10/2025 01/13/2025 01/23/2025 02/25/2025 101401633 AMAZON MKTPL*Z51500VL2 34.99 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - SHOP TOOL
6256-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2025 01/07/2025 01/24/2025 02/25/2025 101401923 READING TRUCK 119.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6261-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2025 01/08/2025 01/24/2025 02/25/2025 101401924 READING TRUCK (119.84) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6263-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2025 01/10/2025 01/24/2025 02/25/2025 101401937 WALMART.COM 52.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6266-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2025 01/15/2025 01/24/2025 02/25/2025 101401925 ROCK AUTO 844.64 FREIGHT
6266-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2025 01/15/2025 01/24/2025 02/25/2025 101401927 SP ZZ DIESEL 137.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6266-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2025 01/15/2025 01/24/2025 02/25/2025 101401940 HYDRAULIC SUPPLY COMPA 481.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6267-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/15/2025 01/16/2025 01/24/2025 02/25/2025 101401921 AMZN MKTP US*Z53XY5M00 136.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6267-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/15/2025 01/16/2025 01/24/2025 02/25/2025 101401926 SAM GALLOWAY FORD-LINCOLN 345.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6267-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/15/2025 01/16/2025 01/24/2025 02/25/2025 101401932 AMAZON MKTPL*Z53RF9MT0 997.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6267-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2025 01/16/2025 01/24/2025 02/25/2025 101401941 JOHN COLLINS AUTO PARTS 186.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6267-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2025 01/16/2025 01/24/2025 02/25/2025 101401922 AUSTIN HARDWARE & SUPP 74.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6268-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2025 01/17/2025 01/24/2025 02/25/2025 101401936 AMAZON MKTPL*ZG2VU8MG2 13.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6268-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2025 01/17/2025 01/24/2025 02/25/2025 101401933 AMAZON MKTPL*ZD13W6YB1 27.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6268-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2025 01/17/2025 01/24/2025 02/25/2025 101401935 AMAZON MKTPL*ZG2H62X62 28.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6269-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/19/2025 01/20/2025 01/24/2025 02/25/2025 101401920 AMAZON.COM*ZG6QQ2IF2 25.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6269-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/18/2025 01/20/2025 01/24/2025 02/25/2025 101401919 AMAZON MKTPL*Z52EB1WI0 324.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6270-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2025 01/21/2025 01/24/2025 02/25/2025 101401934 AMAZON MKTPL*ZG0ID40W0 7.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6221-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2024 11/27/2024 01/27/2025 12/25/2024 101402097 ADVANCE AUTO PARTS #9274 (15.04) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6228-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2024 12/09/2024 01/27/2025 01/25/2025 101402169 AMAZON MKTPLACE PMTS (359.98) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6246-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2024 12/20/2024 01/27/2025 01/25/2025 101402159 NAPLES AUTO TRUCK VAN LLC 525.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
6253-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/30/2024 01/02/2025 01/27/2025 02/25/2025 101402121 SAM GALLOWAY FORD-LINCOLN (360.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6265-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2025 01/14/2025 01/27/2025 02/25/2025 101402115 THE BATTERY STORE 592.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6267-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/15/2025 01/16/2025 01/27/2025 02/25/2025 101402119 ALLEN'S AUTO PARTS 365.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6267-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/15/2025 01/16/2025 01/27/2025 02/25/2025 101402108 AMAZON MKTPL*Z55AT4XV0 7.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6267-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/15/2025 01/16/2025 01/27/2025 02/25/2025 101402111 HYDRAULIC SUPPLY COMPA 195.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6268-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2025 01/17/2025 01/27/2025 02/25/2025 101402122 SAM GALLOWAY FORD-LINCOLN 494.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6268-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2025 01/17/2025 01/27/2025 02/25/2025 101402117 ADVANCE AUTO PARTS #9274 61.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6268-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2025 01/17/2025 01/27/2025 02/25/2025 101402128 EH WACHS 388.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6268-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2025 01/17/2025 01/27/2025 02/25/2025 101402125 AMAZON MKTPL*Z57DQ34I1 32.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6268-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/15/2025 01/17/2025 01/27/2025 02/25/2025 101402129 EVERGLADES EQUIP GROUP (143.41) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6269-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2025 01/20/2025 01/27/2025 02/25/2025 101402120 AMAZON MKTPLACE PMTS (16.50) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6269-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/19/2025 01/20/2025 01/27/2025 02/25/2025 101402127 AMAZON MKTPL*ZG7T40O90 15.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6269-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2025 01/20/2025 01/27/2025 02/25/2025 101402126 AMAZON MKTPL*ZG2KU3SV2 70.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6269-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2025 01/20/2025 01/27/2025 02/25/2025 101402130 EVERGLADES EQUIP GROUP (112.59) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6269-100 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/18/2025 01/20/2025 01/27/2025 02/25/2025 101402109 AMAZON MKTPL*ZG2R96KV2 29.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6269-101 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2025 01/20/2025 01/27/2025 02/25/2025 101402110 AMAZON MKTPL*ZG82R88G2 23.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6269-102 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2025 01/20/2025 01/27/2025 02/25/2025 101402112 SAM GALLOWAY FORD-LINCOLN 9.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6269-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2025 01/20/2025 01/27/2025 02/25/2025 101402123 THE BATTERY STORE 310.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6271-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2025 01/22/2025 01/27/2025 02/25/2025 101402124 AMAZON MKTPL*Z54D957N1 36.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6272-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2025 01/23/2025 01/27/2025 02/25/2025 101402118 ADVANCE AUTO PARTS #9274 10.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6272-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2025 01/23/2025 01/27/2025 02/25/2025 101402116 THE HOME DEPOT #6348 11.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6272-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2025 01/23/2025 01/27/2025 02/25/2025 101402113 SAM GALLOWAY FORD-LINCOLN 64.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6272-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2025 01/23/2025 01/27/2025 02/25/2025 101402114 SARLO MOWERS - NAPLES 137.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6268-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2025 01/17/2025 01/30/2025 02/25/2025 101403039 AMZN MKTP US*ZG1S11VP2 395.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6271-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2025 01/22/2025 01/30/2025 02/25/2025 101403040 FLORIDA SPRING AND AXLE S 2,264.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6272-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/21/2025 01/23/2025 01/30/2025 02/25/2025 101403041 PROMPT WRECKER SERVICE &657.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6268-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2025 01/17/2025 02/03/2025 02/25/2025 101403257 AMZN MKTP US*ZG6YE85V2 74.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6268-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2025 01/17/2025 02/03/2025 02/25/2025 101403258 AMZN MKTP US*Z53753QM0 642.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6268-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2025 01/17/2025 02/03/2025 02/25/2025 101403134 THE BATTERY STORE 862.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6272-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2025 01/23/2025 02/03/2025 02/25/2025 101403135 AMAZON MKTPL*Z55JT99O1 83.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6272-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2025 01/23/2025 02/03/2025 02/25/2025 101403136 AMAZON MKTPL*Z510F5931 35.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6272-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2025 01/23/2025 02/03/2025 02/25/2025 101403197 AMZN MKTP US*ZG6N63HY0 424.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6273-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2025 01/24/2025 02/03/2025 02/25/2025 101403137 AMAZON.COM*ZC32X4QZ2 59.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6273-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2025 01/24/2025 02/03/2025 02/25/2025 101403138 TRUCK PRO #094 224.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6273-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2025 01/24/2025 02/03/2025 02/25/2025 101403196 AMZN MKTP US*ZG31X1SU0 231.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6273-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2025 01/24/2025 02/03/2025 02/25/2025 101403192 AMAZON MKTPL*ZG7GP3O11 29.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6273-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2025 01/24/2025 02/03/2025 02/25/2025 101403205 AMAZON.COM*ZG09L82W0 276.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6274-86 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2025 01/27/2025 02/03/2025 02/25/2025 101403253 THE BATTERY STORE 770.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6274-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2025 01/27/2025 02/03/2025 02/25/2025 101403139 AMAZON MKTPL*ZC9MQ59A2 389.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6274-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2025 01/27/2025 02/03/2025 02/25/2025 101403193 AMAZON MKTPL*ZG9IZ6XQ1 19.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6274-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2025 01/27/2025 02/03/2025 02/25/2025 101403190 AMAZON MKTPL*ZC56S2YO2 6.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6274-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2025 01/27/2025 02/03/2025 02/25/2025 101403191 AMAZON MKTPL*ZG5036EI1 21.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6274-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2025 01/27/2025 02/03/2025 02/25/2025 101403195 AMZN MKTP US*ZG0LW2J11 103.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6274-116 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2025 01/27/2025 02/03/2025 02/25/2025 101403206 THE HOME DEPOT #6348 6.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6274-117 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2025 01/27/2025 02/03/2025 02/25/2025 101403207 THE HOME DEPOT #6348 85.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6274-119 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2025 01/27/2025 02/03/2025 02/25/2025 101403204 AMAZON MKTPL*ZG37S8BC1 58.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
P-Cards for BCC Approval 2.11.2025.xlsx Page 2Page 3444 of 3773
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Description
Actual Exp.Type Desc Trx Dt Receipt
Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
6275-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2025 01/28/2025 02/03/2025 02/25/2025 101403140 AMAZON MKTPL*Z752X2TZ2 506.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6275-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2025 01/28/2025 02/03/2025 02/25/2025 101403198 AMAZON MKTPL*Z711L5J92 119.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6276-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2025 01/29/2025 02/03/2025 00/25/0000 101403141 AMAZON MKTPL*ZC4IK4MN0 65.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6276-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2025 01/29/2025 02/03/2025 00/25/0000 101403200 AMAZON MKTPL*ZC4O165K0 91.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6277-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2025 01/30/2025 02/03/2025 00/25/0000 101403194 AMAZON.COM*Z79D38XM2 19.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6277-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2025 01/30/2025 02/03/2025 00/25/0000 101403201 AMAZON MKTPL*ZC5FM5NZ1 13.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6277-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2025 01/30/2025 02/03/2025 00/25/0000 101403202 AMAZON MKTPL*ZC7O44600 29.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6277-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2025 01/30/2025 02/03/2025 00/25/0000 101403199 AMAZON MKTPL*Z78866HC2 10.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6246-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2024 12/20/2024 02/04/2025 01/25/2025 101403430 EH WACHS 409.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
6247-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2024 12/23/2024 02/04/2025 01/25/2025 101403448 TEST OIL 1,200.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6264-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/13/2025 01/13/2025 02/04/2025 02/25/2025 101403344 AMAZON MKTPL*ZD0HP9XQ1 24.50 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - A.ALVAREZ
6267-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/15/2025 01/16/2025 02/04/2025 02/25/2025 101403366 SQ *DIXON HORSE POWER INC 846.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6268-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/15/2025 01/17/2025 02/04/2025 02/25/2025 101403346 DBA RSW PARKING RSW PARKI 43.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6272-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/23/2025 01/23/2025 02/04/2025 02/25/2025 101403329 AMAZON.COM*ZC5UV6HU2 113.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6272-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/23/2025 01/23/2025 02/04/2025 02/25/2025 101403343 AMAZON MKTPL*ZC66X6HI2 42.37 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - M.SCHILLER
6278-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2025 01/31/2025 02/04/2025 00/25/0000 101403330 AMZN MKTP US*Z74UT58C2 404.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6279-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2025 02/03/2025 02/04/2025 03/25/2025 101403449 AMAZON MKTPL*ZC7F36B01 144.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6253-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/31/2024 01/02/2025 02/05/2025 02/25/2025 101403811 HOMEDEPOT.COM 675.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6277-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2025 01/30/2025 02/05/2025 00/25/0000 101403821 AMAZON.COM*ZC5AO5451 405.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6266-34 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 01/14/2025 01/15/2025 01/23/2025 02/25/2025 101401629 ADCES 180.00 PROFESSIONAL MEMBERSHIPS & DUES
6266-35 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/14/2025 01/15/2025 01/23/2025 02/25/2025 101401631 PUBLIX #1337 27.33 FOOD FOR EMPLOYEE EDUCATION TO IMPROVE HEALTH
6242-45 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 12/13/2024 12/16/2024 01/27/2025 01/25/2025 101402155 IFEBP *MILWAUKEE 650.00 REGISTRATION FEE TO ATTEND HEALTH BENEFITS EXPO
6255-21 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 01/06/2025 01/06/2025 01/30/2025 02/25/2025 101403019 AMAZON.COM*ZP5NW1GA1 1,298.50 Medical Supplies
6268-13 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 01/16/2025 01/17/2025 02/03/2025 02/25/2025 101403225 GREAT VALLEY PUBLISHING 19.99 professional development
6266-20 JPMV JULISSA PEREZ 121810 HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/14/2025 01/15/2025 01/27/2025 02/25/2025 101402147 HR COLLIER 925.00 SHRM LEARNING SYSTEM FOR AMBER IMLACH
6270-7 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/20/2025 01/21/2025 01/27/2025 02/25/2025 101402148 AMAZON MKTPL*Z53049HY1 19.98 SUPPLIES FOR SUPERVISORY TRAINING
6255-25 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 01/05/2025 01/06/2025 02/05/2025 02/25/2025 101403847 AMAZON.COM*ZD3LR1BN2 48.86 Paper Supplies for Supervisor Success Training Program
6256-25 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER OPERATING SUPPLIES 01/06/2025 01/07/2025 01/30/2025 02/25/2025 101403033 FL STHWSTRN STATE COLLEG 60.00 FLORIDA SW STATE COLLEGE SPRING 2025 CAREER FAIR
6256-23 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 01/06/2025 01/07/2025 01/30/2025 02/25/2025 101403031 HR COLLIER 30.00 SHRM Certification for Karina Cabeza
6256-24 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 01/06/2025 01/07/2025 01/30/2025 02/25/2025 101403032 HR COLLIER 30.00 SHRM Certification for Karina Cabeza
6266-46 JPMV JULISSA PEREZ 121810 HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/14/2025 01/15/2025 02/03/2025 02/25/2025 101403238 HR COLLIER 925.00 SHRM LEARNING SYSTEM FOR DENA MULLIGAN
6271-36 JPMV ANTONIO DOMINGUEZ 155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 01/21/2025 01/22/2025 02/04/2025 02/25/2025 101403351 WAL-MART #1119 738.53 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM
6268-33 JPMV KEYSA JORGE 156349 IMM AQUATIC OFFICE SUPPLIES GENERAL 01/16/2025 01/17/2025 01/27/2025 02/25/2025 101402141 AMZN MKTP US*Z58DO2OH1 177.88 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6268-34 JPMV KEYSA JORGE 156349 IMM AQUATIC OTHER OPERATING SUPPLIES 01/16/2025 01/17/2025 01/27/2025 02/25/2025 101402142 WAL-MART #5391 449.65 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6270-10 JPMV KEYSA JORGE 156349 IMM AQUATIC OFFICE SUPPLIES GENERAL 01/21/2025 01/21/2025 01/27/2025 02/25/2025 101402140 AMAZON MKTPL*ZG0CT30X0 1,268.93 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6271-25 JPMV KEYSA JORGE 156349 IMM AQUATIC OTHER OPERATING SUPPLIES 01/21/2025 01/22/2025 01/27/2025 02/25/2025 101402143 WAL-MART #5391 274.89 SUPPORTS SERVICE DELIVERY
6267-23 JPMV KELLY GREEN 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 01/15/2025 01/16/2025 02/03/2025 02/25/2025 101403237 DUNKIN #351159 Q35 27.98 REFRESHMENTS FOR MSTU ADVISORY BOARD MEETING ON 1/15/25.
6262-28 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/07/2025 01/09/2025 02/03/2025 02/25/2025 101403186 SAMSCLUB.COM 99.26 MAINTAIN AIRPORT OPERATIONS & SVCS
6268-18 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/16/2025 01/17/2025 02/03/2025 02/25/2025 101403275 LOWES #02261*(10.04) CREDIT FOR TRX 6268-19
6268-19 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/16/2025 01/17/2025 02/03/2025 02/25/2025 101403274 LOWES #02261*177.44 MAINTAIN AIRPORT OPS & SVCS
6269-34 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT MAINTENANCE OF GROUNDS ALLOCATED 01/20/2025 01/20/2025 02/03/2025 02/25/2025 101403203 AMAZON.COM*ZC6T85FI2 276.94 MAINTAIN AIRPORT OPS & SVCS
6269-36 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/17/2025 01/20/2025 02/03/2025 02/25/2025 101403276 LOWES #02261*4.04 MAINTAIN AIRPORT OPS & SVCS
6270-6 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 01/20/2025 01/21/2025 02/03/2025 02/25/2025 101403272 AMAZON MKTPL*ZC4CO8NT2 161.79 MAINTAIN AIRPORT OPS & SVCS
6262-9 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 ORGANIZATIONAL DEVELOPMENT 01/08/2025 01/09/2025 01/24/2025 02/25/2025 101401890 EB *RISE AMP SHINE EAS 23.18 BREAKFAST NETWORKING EVENT - C. BETANCOURT
6263-17 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 TOLLS 01/10/2025 01/10/2025 01/24/2025 02/25/2025 101401891 SUNPASS*ACC96933565 6.25 TOLL CHARGE FOR COUNTY VEHICLE
6266-13 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 FOOD OPERATING SUPPLIES 01/14/2025 01/15/2025 01/24/2025 02/25/2025 101401892 WINN-DIXIE #0751 16.53 REFRESHMENTS FOR MSTU ADVISORY BOARD MEETING ON 1/15/25.
6227-12 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 FOOD OPERATING SUPPLIES 12/05/2024 12/06/2024 01/27/2025 01/25/2025 101402094 WINN-DIXIE #0751 71.54 REFRESHMENTS FOR ANNUAL TREE LIGHTING EVENT
6262-8 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 01/08/2025 01/09/2025 02/05/2025 02/25/2025 101403804 CHILD CARE OF SW FL INC 40.00 PROFESSIONAL DEVELOPMENT FOR L. GONZALES
6242-77 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 12/13/2024 12/16/2024 01/27/2025 01/25/2025 101402132 AMAZON MKTPLACE PMTS (228.54) RETURN FOR TRAN. 6226-39--$1801.01 BACKUP ATTACHED.
6269-64 JPMV PAULO MARTINS 121155 IT ADMIN OTHER OPERATING SUPPLIES 01/18/2025 01/20/2025 01/27/2025 02/25/2025 101402131 AMAZON MKTPL*Z53PN8W70 272.22 assist staff with duties
6270-13 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 01/20/2025 01/21/2025 01/27/2025 02/25/2025 101402133 ATLASSIAN STATUSPAGE 99.00 assist staff with duties
6274-70 JPMV PAULO MARTINS 121155 IT ADMIN OTHER OPERATING SUPPLIES 01/25/2025 01/27/2025 01/29/2025 02/25/2025 101402960 AMAZON MKTPL*ZG68220J1 279.94 assist staff with duties
6274-71 JPMV PAULO MARTINS 121155 IT ADMIN OTHER OPERATING SUPPLIES 01/24/2025 01/27/2025 01/29/2025 02/25/2025 101402961 AMAZON MKTPL*ZC4PS87D2 22.60 assist staff with daily duties
6273-38 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 01/23/2025 01/24/2025 02/03/2025 02/25/2025 101403129 CDW GOVT #AC4W53R 63.57 assist staff with daily duties
6275-29 JPMV PAULO MARTINS 121155 IT ADMIN OTHER OPERATING SUPPLIES 01/27/2025 01/28/2025 02/03/2025 02/25/2025 101403128 AMAZON MKTPL*ZG4CU62I1 31.79 paper good for employee staff
6222-49 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/27/2024 11/29/2024 02/04/2025 12/25/2024 101403400 IN *THE DRALA PROJECT INC 4,850.00 Training for staff member
6278-36 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 01/30/2025 01/31/2025 02/04/2025 00/25/0000 101403420 AMAZON MKTPL*ZC8YS8D00 9.93 assist staff with daily duties
6270-14 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE MINOR DATA PROCESSING EQUIPMENT 01/20/2025 01/21/2025 02/03/2025 02/25/2025 101403126 CDW GOVT #AC4A56A 2,600.00 assist staff with duties
6225-36 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE MINOR DATA PROCESSING EQUIPMENT 12/03/2024 12/04/2024 02/04/2025 01/25/2025 101403401 GRAYBAR ELECTRIC COMPANY 2,340.00 2 projects Par. coast(2) & DAS(1)
6245-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/16/2024 12/19/2024 01/29/2025 01/25/2025 101402946 ODP BUS SOL LLC # 101165 176.20 SUPPORTS SERVICE DELIVERY
6267-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/16/2025 01/16/2025 02/03/2025 02/25/2025 101403142 AMAZON.COM*ZG8E50G22 87.65 To Maintain Library Operations
6268-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/17/2025 01/17/2025 02/03/2025 02/25/2025 101403143 AMAZON.COM*Z59HI0SV0 53.90 To Maintain Library Operations
6268-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/16/2025 01/17/2025 02/03/2025 02/25/2025 101403144 AMAZON.COM*Z569O5OK1 159.65 To Maintain Library Operations
6268-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/16/2025 01/17/2025 02/03/2025 02/25/2025 101403145 AMAZON.COM*ZG1RR25S2 111.27 To Maintain Library Operations
6268-50 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/16/2025 01/17/2025 02/03/2025 02/25/2025 101403146 AMAZON.COM*ZG2RL15Y2 35.98 To Maintain Library Operations
6269-86 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/19/2025 01/20/2025 02/03/2025 02/25/2025 101403147 AMAZON.COM*ZG1NX3YA2 101.76 To Maintain Library Operations
6269-87 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/17/2025 01/20/2025 02/03/2025 02/25/2025 101403148 AMAZON.COM*ZG3AL08I2 346.33 To Maintain Library Operations
6272-41 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/23/2025 01/23/2025 02/03/2025 02/25/2025 101403149 AMAZON.COM*ZC7CI1HK2 15.39 To Maintain Library Operations
6272-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/23/2025 01/23/2025 02/03/2025 02/25/2025 101403150 AMAZON.COM*ZG0NS4Q20 245.74 To Maintain Library Operations
6272-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/22/2025 01/23/2025 02/03/2025 02/25/2025 101403151 AMAZON.COM*ZC4AE2XD2 336.54 To Maintain Library Operations
6273-52 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/23/2025 01/24/2025 02/03/2025 02/25/2025 101403152 AMAZON.COM*ZG4WJ94I1 15.61 To Maintain Library Operations
6273-53 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/23/2025 01/24/2025 02/03/2025 02/25/2025 101403153 AMAZON.COM*ZC0520BG2 78.54 To Maintain Library Operations
6274-96 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/26/2025 01/27/2025 02/03/2025 02/25/2025 101403154 AMAZON.COM*ZG7BE5H21 184.40 To Maintain Library Operations
6242-110 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/14/2024 12/16/2024 02/05/2025 01/25/2025 101403807 AMAZON.COM*Z15SO4X32 792.75 To Maintain Library Operations
6269-85 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/16/2025 01/20/2025 02/05/2025 02/25/2025 101403808 ODP BUS SOL LLC # 101165 (5.14) Credit in reference to 6245-48
6219-27 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/22/2024 11/25/2024 01/27/2025 12/25/2024 101402095 WAL-MART #5055 14.96 SUPPORT PROGRAM SERVICES DELIVERY
6219-28 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/22/2024 11/25/2024 01/27/2025 12/25/2024 101402096 WM SUPERCENTER #5055 26.58 SUPPORT PROGRAM SERVICES DELIVERY
6256-32 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/06/2025 01/07/2025 01/30/2025 02/25/2025 101403017 AMAZON MKTPLACE PMTS (18.50) CREDIT IN REFERENCE TO TXN 6255-57
6254-19 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/02/2025 01/03/2025 02/03/2025 02/25/2025 101403235 AMAZON.COM*ZE3ED2UD1 89.62 To Maintain Library Operations
6228-21 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/03/2024 12/09/2024 02/04/2025 01/25/2025 101403438 WALMART.COM 8009256278 50.55 TO MAINTAIN LIBRARY SERVICES OPERATIONS
6270-4 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/20/2025 01/21/2025 02/04/2025 02/25/2025 101403437 AMAZON.COM*Z51SC6841 54.00 To Maintain Library Operations
6270-5 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/20/2025 01/21/2025 02/04/2025 02/25/2025 101403435 AMAZON.COM*ZG2KQ1E40 47.53 Credit on txn 6273-16
6271-8 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/21/2025 01/22/2025 02/04/2025 02/25/2025 101403434 AMAZON MKTPL*ZG2IP7VM0 41.58 To Maintain Library Operations
6271-9 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/21/2025 01/22/2025 02/04/2025 02/25/2025 101403433 AMAZON MKTPL*Z50O91281 15.99 To Maintain Library Operations
6273-16 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/23/2025 01/24/2025 02/04/2025 02/25/2025 101403436 AMAZON.COM (47.53) CREDIT IN REFERENCE TO TXN 6270-5
6262-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2025 01/09/2025 01/23/2025 02/25/2025 101401617 SQ *ENEDY WELDING SERVICE 475.00 TASK 62981 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6262-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2025 01/09/2025 01/23/2025 02/25/2025 101401618 SQ *ENEDY WELDING SERVICE 130.00 TASK 58346 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6268-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/15/2025 01/17/2025 01/24/2025 02/25/2025 101401928 THE HOME DEPOT #6348 160.12 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6269-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/16/2025 01/20/2025 01/24/2025 02/25/2025 101401939 THE HOME DEPOT #6348 861.12 TASK 59103 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6269-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2025 01/20/2025 01/24/2025 02/25/2025 101401929 THE HOME DEPOT #6348 52.73 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6269-82 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/16/2025 01/20/2025 01/24/2025 02/25/2025 101401931 THE HOME DEPOT #6348 596.66 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6048-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 05/09/2024 05/10/2024 01/27/2025 06/25/2024 101402091 CDW GOVT #RF36014 542.68 SUPPLIES FOR REPAIRS
6231-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/10/2024 12/11/2024 01/27/2025 01/25/2025 101402174 HARBOR FREIGHT TOOLS3059 70.79 TASK 61360 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6255-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/04/2025 01/06/2025 01/27/2025 02/25/2025 101402162 THE HOME DEPOT #6348 199.06 TASK 63119 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6241-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/12/2024 12/13/2024 01/30/2025 01/25/2025 101403029 SQ *ENEDY WELDING SERVICE 2,880.00 SUPPLIES FOR REPAIRS
6265-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/13/2025 01/14/2025 01/30/2025 02/25/2025 101403038 SQ *ENEDY WELDING SERVICE 200.00 TASK 64627 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
P-Cards for BCC Approval 2.11.2025.xlsx Page 3Page 3445 of 3773
Bat-Trx CrdPgm User
Cardholder
Cost
Center/Funds
Center
Cardholder Cost Center
Description/Funds Center
Description
Actual Exp.Type Desc Trx Dt Receipt
Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
6265-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/13/2025 01/14/2025 01/30/2025 02/25/2025 101403037 SQ *ENEDY WELDING SERVICE 550.00 TASK 64796 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6265-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/13/2025 01/14/2025 01/30/2025 02/25/2025 101403034 SQ *ENEDY WELDING SERVICE 2,995.00 TASK 61040 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6271-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2025 01/22/2025 01/30/2025 02/25/2025 101403036 SQ *ENEDY WELDING SERVICE 1,250.00 TASK 60314 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6271-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2025 01/22/2025 01/30/2025 02/25/2025 101403035 SQ *ENEDY WELDING SERVICE 1,800.00 TASK 64968 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6267-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/14/2025 01/16/2025 02/03/2025 02/25/2025 101403223 THE HOME DEPOT #6348 24.97 TASK 64992 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6267-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/14/2025 01/16/2025 02/03/2025 02/25/2025 101403158 THE HOME DEPOT #0280 (365.71) ORIGINAL TRX 6267-34
6267-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/14/2025 01/16/2025 02/03/2025 02/25/2025 101403157 THE HOME DEPOT #0280 365.71 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6268-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/16/2025 01/17/2025 02/03/2025 02/25/2025 101403160 SUNSHINE ACE -GOLDEN GAT 37.98 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6268-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/16/2025 01/17/2025 02/03/2025 02/25/2025 101403159 SUNSHINE ACE -EAST NAPLE 68.36 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6269-71 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2025 01/20/2025 02/03/2025 02/25/2025 101403254 LOWES #02261*44.60 TASK 64847 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6269-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2025 01/20/2025 02/03/2025 02/25/2025 101403161 THE HOME DEPOT #6348 431.54 TASK 37501 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6273-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/22/2025 01/24/2025 02/03/2025 02/25/2025 101403255 THE HOME DEPOT #6348 45.55 TASK 65093 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6273-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/22/2025 01/24/2025 02/03/2025 02/25/2025 101403162 THE HOME DEPOT #6348 34.86 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6273-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/22/2025 01/24/2025 02/03/2025 02/25/2025 101403163 THE HOME DEPOT #6348 26.28 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6273-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/22/2025 01/24/2025 02/03/2025 02/25/2025 101403164 THE HOME DEPOT #6348 69.82 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6273-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/22/2025 01/24/2025 02/03/2025 02/25/2025 101403236 THE HOME DEPOT #6348 18.98 TASK 65098 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6274-76 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/23/2025 01/27/2025 02/03/2025 02/25/2025 101403256 THE HOME DEPOT #6348 33.58 TASK 65772 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6276-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/27/2025 01/29/2025 02/03/2025 00/25/0000 101403165 THE HOME DEPOT #6348 485.91 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6277-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/28/2025 01/30/2025 02/03/2025 00/25/0000 101403167 THE HOME DEPOT #6348 451.47 TASK 66163 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6262-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2025 01/09/2025 02/04/2025 02/25/2025 101403354 SQ *ENEDY WELDING SERVICE 150.00 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6262-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2025 01/09/2025 02/04/2025 02/25/2025 101403352 SQ *ENEDY WELDING SERVICE 450.00 TASK 63451 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6269-94 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2025 01/20/2025 02/04/2025 02/25/2025 101403320 THE HOME DEPOT #6348 6.24 TASK 65333 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6272-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2025 01/23/2025 02/04/2025 02/25/2025 101403429 THE HOME DEPOT #6348 413.74 TASK 65386 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6274-109 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/24/2025 01/27/2025 02/04/2025 02/25/2025 101403322 THE HOME DEPOT #6348 7.44 TASK 65702 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6277-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/28/2025 01/30/2025 02/04/2025 00/25/0000 101403325 THE HOME DEPOT #6348 32.97 TASK 62518 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6277-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/28/2025 01/30/2025 02/04/2025 00/25/0000 101403327 THE HOME DEPOT #6348 547.53 TASK 62518 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6278-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2025 01/31/2025 02/04/2025 00/25/0000 101403328 THE HOME DEPOT #6348 100.23 TASK 62518 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6225-10 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER CONTRACTUAL SERVICES 12/03/2024 12/04/2024 01/24/2025 01/25/2025 101401938 TOPCHOPLAWN 1,250.00 MAINTAIN AIRPORT OPS & SVCS
6255-52 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/06/2025 01/06/2025 01/29/2025 02/25/2025 101402955 AMAZON MKTPL*ZP08E9GK1 22.99 To Maintain Museum Operations
6255-53 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/06/2025 01/06/2025 01/29/2025 02/25/2025 101402956 AMAZON MKTPL*ZD20V82U2 73.44 To Maintain Museum Operations
6255-55 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/03/2025 01/06/2025 01/29/2025 02/25/2025 101402957 AMZN MKTP US*ZP4ZO18N0 87.98 To Maintain Museum Operations
6256-30 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/06/2025 01/07/2025 01/30/2025 02/25/2025 101403030 AMAZON.COM*ZP2XH1XV1 14.97 To Maintain Museum Operations
6255-54 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/03/2025 01/06/2025 02/03/2025 02/25/2025 101403229 AMAZON MKTPL*ZP6CU3LG1 63.85 To Maintain Museum Operations
6262-44 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/07/2025 01/09/2025 02/03/2025 02/25/2025 101403228 OTC BRANDS *OTC BRANDS 178.85 To Maintain Museum Operations
6265-18 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/14/2025 01/14/2025 02/03/2025 02/25/2025 101403219 AMAZON MKTPL*Z553E1JB0 46.58 To Maintain Museum Operations
6268-39 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/16/2025 01/17/2025 02/03/2025 02/25/2025 101403222 AMAZON MKTPLACE PMTS (63.85) CREDIT IN REFERENCE TO TXN 6255-54
6269-56 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/18/2025 01/20/2025 02/03/2025 02/25/2025 101403226 AMAZON.COM*ZG2I289H2 6.83 To Maintain Museum Operations
6269-57 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/18/2025 01/20/2025 02/03/2025 02/25/2025 101403224 AMAZON.COM*ZG0B61UD2 16.02 To Maintain Museum Operations
6269-58 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/18/2025 01/20/2025 02/03/2025 02/25/2025 101403220 AMAZON MKTPL*ZG3L41K12 102.58 To Maintain Museum Operations
6269-59 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 01/17/2025 01/20/2025 02/03/2025 02/25/2025 101403218 ADOBE *ADOBE 59.99 To Maintain Museum Operations
6251-4 JPMV GLORIA HERRERA 138334 MPO GRANTS OTHER OPERATING SUPPLIES 12/28/2024 12/30/2024 02/05/2025 01/25/2025 101403834 ODP BUS SOL LLC # 101165 40.88 Office equipment for staff use
6263-21 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/09/2025 01/10/2025 02/04/2025 02/25/2025 101403379 MICHAELS STORES 2022 51.94 TO MAINTAIN MUSEUM OPERATIONS
6228-74 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/06/2024 12/09/2024 01/29/2025 01/25/2025 101402948 HOMEDEPOT.COM 6.21 To Maintain Museum Operations
6251-26 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/27/2024 12/30/2024 01/29/2025 01/25/2025 101402951 THE HOME DEPOT #6348 45.15 SUPPORTS SERVICE DELIVERY
6251-24 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/27/2024 12/30/2024 01/29/2025 01/25/2025 101402949 THE HOME DEPOT #6348 (47.86) Credit in reference to 6251-25
6251-25 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/27/2024 12/30/2024 01/29/2025 01/25/2025 101402950 THE HOME DEPOT #6348 47.86 Credit on txn 6251-24
6272-35 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 01/22/2025 01/23/2025 02/03/2025 02/25/2025 101403270 EBAY O*02-12622-25017 8.99 TO MAINTAIN MUSEUM OPERATIONS
6272-36 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 01/22/2025 01/23/2025 02/03/2025 02/25/2025 101403265 EBAY O*02-12622-25014 18.26 TO MAINTAIN MUSEUM OPERATIONS
6272-37 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 01/22/2025 01/23/2025 02/03/2025 02/25/2025 101403264 EBAY O*02-12622-25013 23.80 TO MAINTAIN MUSEUM OPERATIONS
6272-38 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 01/22/2025 01/23/2025 02/03/2025 02/25/2025 101403269 EBAY O*02-12622-25016 18.98 TO MAINTAIN MUSEUM OPERATIONS
6272-39 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 01/22/2025 01/23/2025 02/03/2025 02/25/2025 101403266 EBAY O*02-12622-25015 10.95 TO MAINTAIN MUSEUM OPERATIONS
6264-57 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 01/12/2025 01/13/2025 02/04/2025 02/25/2025 101403388 PUBLIX #410 74.75 To Maintain Museum Operations
6267-19 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/15/2025 01/16/2025 02/04/2025 02/25/2025 101403390 WALMART.COM 8009256278 34.98 TO MAINTAIN MUSEUM OPERATIONS
6276-29 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MINOR OFFICE EQUIPMENT 01/29/2025 01/29/2025 02/04/2025 00/25/0000 101403391 AMAZON MKTPL*ZC6BX1CA1 14.90 To Maintain Museum Operations
6246-48 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR STORAGE RENTAL 12/19/2024 12/20/2024 02/05/2025 01/25/2025 101403843 PELUSO MOVERS INC 66.70 To Maintain Museum Operations
6256-22 JPMV KELLY ARNOLD 253221 NCRWTP OFFICE SUPPLIES GENERAL 01/03/2025 01/07/2025 01/30/2025 02/25/2025 101403020 ODP BUS SOL LLC # 105910 (9.00) Office goods for staff to perform daily functions.
6222-73 JPMV CHRISTINE SCHAAL 156338 PARK MAINTENANCE POSTAGE FREIGHT AND UPS 11/27/2024 11/29/2024 01/27/2025 12/25/2024 101402090 HOMEDEPOT.COM 554.00 FREIGHT
6263-57 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 01/08/2025 01/10/2025 01/27/2025 02/25/2025 101402139 THE HOME DEPOT #0280 2,558.77 MAINTENANCE OF COUNTY ASSETS
6269-45 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 01/16/2025 01/20/2025 02/03/2025 02/25/2025 101403155 THE HOME DEPOT #0280 1,746.95 MAINTENANCE OF COUNTY ASSETS
6272-23 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 01/22/2025 01/23/2025 02/03/2025 02/25/2025 101403124 HARRELL'S, LLC 2,880.00 MAINTENANCE OF COUNTY ASSETS
6232-9 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP CLOTHING AND UNIFORM PURCHASES 12/11/2024 12/12/2024 02/04/2025 01/25/2025 101403419 IN *WESTVIEW CORP SCREEN 1,246.80 UNIFORMS FOR STAFF
6241-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 12/12/2024 12/13/2024 02/04/2025 01/25/2025 101403432 PDHLIBRARY 24.00 Online training to obtain CEU's for engineer license.
6247-4 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/20/2024 12/23/2024 02/05/2025 01/25/2025 101403829 OFFICEMAX/DEPOT 6136 90.49 Office goods for staff to perform daily functions.
6269-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 01/17/2025 01/20/2025 02/05/2025 02/25/2025 101403830 PDH SUNCAM LLC 202.50 Online training for CEU's for engineer license Fandrich.
6271-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 01/21/2025 01/22/2025 02/05/2025 02/25/2025 101403828 CITY OF NAPLES 150.00 City of Naples Right of Way permit for pump station 309.12
6261-45 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 01/07/2025 01/08/2025 01/27/2025 02/25/2025 101402149 EDUCATIONAL STUDIES 125.00 EDUCATION EXPENSE
6271-29 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 01/21/2025 01/22/2025 01/27/2025 02/25/2025 101402150 THE INSTITUTES 741.56 TRAINING AND LICENSING
6264-77 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/12/2025 01/13/2025 02/04/2025 02/25/2025 101403361 AMAZON MKTPL*Z51PL6CL0 52.32 CONDUCT COUNTY BUSINESS
6264-78 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/11/2025 01/13/2025 02/04/2025 02/25/2025 101403365 ODP BUS SOL LLC # 101165 39.00 CONDUCT COUNTY BUSINESS
6266-44 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/13/2025 01/15/2025 02/04/2025 02/25/2025 101403376 ODP BUS SOL LLC # 101165 280.07 CONDUCT COUNTY BUSINESS
6269-84 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/17/2025 01/20/2025 02/04/2025 02/25/2025 101403364 THE HOME DEPOT #6348 83.88 CONDUCT COUNTY BUSINESS
6262-58 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN BUILDING AUTOMATION 01/09/2025 01/09/2025 01/30/2025 02/25/2025 101403048 AMAZON MKTPL*ZD7337VC0 163.80 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS
6262-59 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 01/08/2025 01/09/2025 01/30/2025 02/25/2025 101403046 AMAZON MKTPL*ZD2UM0GU0 34.59 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6263-47 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 01/09/2025 01/10/2025 01/30/2025 02/25/2025 101403044 AMAZON MKTPL*Z56G61E32 163.96 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS
6264-68 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 01/11/2025 01/13/2025 01/30/2025 02/25/2025 101403047 AMAZON MKTPL*ZD5E23J81 273.96 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6264-69 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN BUILDING AUTOMATION 01/11/2025 01/13/2025 01/30/2025 02/25/2025 101403049 AMAZON MKTPL*ZD96A5JQ1 192.16 SECURE & PROTECT COUNTY FACILITY
6266-40 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 01/14/2025 01/15/2025 01/30/2025 02/25/2025 101403043 AMAZON MKTPL*Z54NQ4A80 27.69 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6267-30 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR DATA PROCESSING EQUIPMENT 01/16/2025 01/16/2025 01/30/2025 02/25/2025 101403042 AMAZON MKTPL*Z50G64BP0 9.49 EQUIPMENT NEEDED FOR EMPLOYEE DAILY OPERATIONS
6271-32 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 01/22/2025 01/22/2025 01/30/2025 02/25/2025 101403045 AMAZON MKTPL*ZC3YX51I2 32.51 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6274-79 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR DATA PROCESSING EQUIPMENT 01/26/2025 01/27/2025 01/30/2025 02/25/2025 101403050 AMAZON MKTPL*ZG1UG9MZ1 31.95 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6261-46 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER MISCELLANEOUS SERVICES 01/06/2025 01/08/2025 02/03/2025 02/25/2025 101403180 PMT*VEHICLE TAG RENEW COL 88.55 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6262-60 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 01/08/2025 01/09/2025 02/03/2025 02/25/2025 101403169 AMAZON.COM*ZD3HJ9P10 119.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6265-26 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 01/14/2025 01/14/2025 02/03/2025 02/25/2025 101403174 AMAZON MKTPL*ZG4J51472 25.98 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6266-39 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 01/14/2025 01/15/2025 02/03/2025 02/25/2025 101403175 AMAZON MKTPL*ZG2C53NF2 522.67 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6270-15 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 01/20/2025 01/21/2025 02/03/2025 02/25/2025 101403176 AMZN MKTP US*ZG04Y8JH0 115.89 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6272-32 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN ELECTRICAL SUPPLIER 01/23/2025 01/23/2025 02/03/2025 02/25/2025 101403177 AMAZON MKTPL*ZG7XK4QU0 55.69 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6274-78 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 01/26/2025 01/27/2025 02/03/2025 02/25/2025 101403178 AMAZON MKTPL*ZG47Z5501 39.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6275-32 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 01/27/2025 01/28/2025 02/03/2025 02/25/2025 101403179 AMZN MKTP US*ZC1O14E10 136.00 SUPPLIES NEEDED FOR DAILY OPERATIONS
6246-37 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN PLUMBING SUPPLIES 12/19/2024 12/20/2024 02/05/2025 01/25/2025 101403844 AMAZON MKTPL*Z97C64S22 38.34 SUPPLIES FOR REPAIRS
6246-38 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 12/19/2024 12/20/2024 02/05/2025 01/25/2025 101403846 AMAZON.COM*Z97FL3ZL0 64.40 SUPPLIES FOR REPAIRS
6253-28 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 01/01/2025 01/02/2025 01/29/2025 02/25/2025 101402944 CROWN AWARDS INC 515.45 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6242-97 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 12/16/2024 12/16/2024 02/03/2025 01/25/2025 101403233 AMAZON MKTPL*Z152I9JC0 35.20 SUPPORTS SERVICE DELIVERY
6246-39 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER MISCELLANEOUS SERVICES 12/19/2024 12/20/2024 02/03/2025 01/25/2025 101403234 AMAZON MKTPL*Z16VL5SJ1 262.09 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6243-20 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD OTHER MISCELLANEOUS SERVICES 12/16/2024 12/17/2024 02/05/2025 01/25/2025 101403842 COLLIER COUNTY 300.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
6226-34 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/04/2024 12/05/2024 01/27/2025 01/25/2025 101402100 IN *A&M PROPERTY MAINTENA 1,212.18 To Maintain Museum Operations
6231-38 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/10/2024 12/11/2024 01/27/2025 01/25/2025 101402175 MIMI'S PINATA'S 63.99 TO MAINTAIN MUSEUM OPERATIONS
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Description
Actual Exp.Type Desc Trx Dt Receipt
Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
6266-29 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/13/2025 01/15/2025 02/04/2025 02/25/2025 101403341 THE HOME DEPOT #6348 49.59 To Maintain Museum Operations
6268-35 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/17/2025 01/17/2025 02/04/2025 02/25/2025 101403339 AMAZON MKTPL*Z553G5FI1 44.70 To Maintain Museum Operations
6270-11 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 01/20/2025 01/21/2025 02/04/2025 02/25/2025 101403338 AMAZON MKTPL*Z54CP0B81 113.95 To Maintain Museum Operations
6274-64 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 01/23/2025 01/27/2025 02/04/2025 02/25/2025 101403342 THE HOME DEPOT #6348 223.97 To Maintain Museum Operations
6274-65 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST VOLUNTEER RECOGNITION 01/24/2025 01/27/2025 02/04/2025 02/25/2025 101403340 AMAZON MKTPL*ZG3GN1N11 50.96 To Maintain Museum Operations
6261-42 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 01/07/2025 01/08/2025 02/04/2025 02/25/2025 101403333 UFOPWD* UNIVERSITY OF 300.00 EMPLOYEE EDUCATION
6261-43 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 01/07/2025 01/08/2025 02/04/2025 02/25/2025 101403335 UFOPWD* UNIVERSITY OF 300.00 EMPLOYEE EDUCATION
6264-66 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 01/10/2025 01/13/2025 02/04/2025 02/25/2025 101403337 UFOPWD* UNIVERSITY OF 300.00 EMPLOYEE EDUCATION
6255-43 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 01/03/2025 01/06/2025 01/27/2025 02/25/2025 101402173 IN *NAPLES PELICAN BAY RO 55.00 Rotary club membership dues K. Hodgson.
6226-58 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/02/2024 12/05/2024 02/04/2025 01/25/2025 101403371 ODP BUS SOL LLC # 101165 279.27 Office goods for staff to perform daily functions.
6242-124 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 12/14/2024 12/16/2024 02/04/2025 01/25/2025 101403442 AMERICAN ADVERTISING FEDE 175.00 American Advertising Federation member renewal V. Caporale.
6248-22 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN MARKETING AND PROMOTIONAL 12/23/2024 12/24/2024 02/04/2025 01/25/2025 101403439 EIG*CONSTANTCONTACT.COM 2,230.20 EMAIL PROGRAM FOR COMMUNICATION TO SOLID WASTE CUSTOMERS
6264-103 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/07/2025 01/13/2025 02/04/2025 02/25/2025 101403372 ODP BUS SOL LLC # 101165 (3.56) Office goods for staff to perform daily functions.
6278-59 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/31/2025 01/31/2025 02/04/2025 00/25/0000 101403440 AMAZON MKTPL*Z76ZZ6S72 31.97 Office goods for staff to perform daily functions.
6279-111 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/02/2025 02/03/2025 02/04/2025 03/25/2025 101403441 AMAZON.COM*UQ11E6PY3 30.08 Office goods for staff to perform daily functions.
6279-112 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/31/2025 02/03/2025 02/04/2025 03/25/2025 101403444 ODP BUS SOL LLC # 106876 3.31 Office goods for staff to perform daily functions.
6279-113 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/31/2025 02/03/2025 02/04/2025 03/25/2025 101403443 ODP BUS SOL LLC # 101165 285.91 Office goods for staff to perform daily functions.
6265-27 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/13/2025 01/14/2025 01/23/2025 02/25/2025 101401625 ECOMM MOST DEPENDABLE FOU 297.89 MAINTENANCE SUPPLIES FOR PSC
6269-76 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/17/2025 01/20/2025 01/23/2025 02/25/2025 101401627 AMAZON MKTPL*Z52X92210 27.98 maintenance supplies for PSC
6255-59 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/03/2025 01/06/2025 01/27/2025 02/25/2025 101402170 THE HOME DEPOT #0280 10.92 Maintenance supplies for PSC
6262-23 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/08/2025 01/09/2025 01/27/2025 02/25/2025 101402151 PROLINE EQUIPMENT INC 118.07 PRESSURE WASHER VALVE FOR PSC
6268-12 JPMV JENNIFER LESLIE 101555 SPORTS FAC OPS/MAINT MARKETING AND PROMOTIONAL 01/16/2025 01/17/2025 01/27/2025 02/25/2025 101402075 PHR*RETINAHEALTHCENTERP.L 80.00 Reimbursement receipt from staff
6268-17 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/15/2025 01/17/2025 01/27/2025 02/25/2025 101402153 THE HOME DEPOT #6348 447.87 Maintenance supplies for PSC
6269-33 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 01/17/2025 01/20/2025 01/27/2025 02/25/2025 101402152 SHERWIN-WILLIAMS702678 261.85 PAINT SUPPLIES FOR PSC
6229-20 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/08/2024 12/10/2024 01/30/2025 01/25/2025 101403028 PAYPAL *JASONANHORN 750.00 SNOWFEST 2024 ICE SCULPTURE FOR PSC
6270-8 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/20/2025 01/21/2025 02/03/2025 02/25/2025 101403156 AMAZON MKTPL*ZC3NO4ZA2 1,724.58 Supplies for PSC
6274-80 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/25/2025 01/27/2025 02/03/2025 02/25/2025 101403131 AMAZON.COM*ZC30K89G2 129.02 Maintenance supplies for PSC
6274-81 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/25/2025 01/27/2025 02/03/2025 02/25/2025 101403132 AMAZON MKTPL*ZC9BS4902 96.99 Maintenance supplies for PSC
6274-82 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/25/2025 01/27/2025 02/03/2025 02/25/2025 101403133 AMAZON MKTPL*ZC1OL69X2 290.97 Maintenance supplies for PSC
6276-21 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/27/2025 01/29/2025 02/03/2025 00/25/0000 101403182 THE HOME DEPOT #0280 294.40 Maintenance supplies for PSC
6228-48 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 12/07/2024 12/09/2024 02/04/2025 01/25/2025 101403414 UNITED ARTS COLLIER 2,300.00 SNOWFEST 2024 TEACHERS AND LIVE ARTIST
6228-72 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/05/2024 12/09/2024 02/04/2025 01/25/2025 101403426 THE HOME DEPOT #6348 175.91 Maintenance supplies for PSC
6272-21 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/21/2025 01/23/2025 02/04/2025 02/25/2025 101403417 AMAZON MARK* OO0852WJ3 (116.97) TO CREDIT TRX # 6214-48
6273-44 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/23/2025 01/24/2025 02/04/2025 02/25/2025 101403348 AMAZON MKTPL*ZG2OB7L01 538.65 Maintenance supplies for PSC
6241-22 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG MINOR DATA PROCESSING EQUIPMENT 12/12/2024 12/13/2024 02/05/2025 01/25/2025 101403845 CDW GOVT #AB85X2K 184.59 Equipment for office staff
6232-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 12/10/2024 12/12/2024 01/27/2025 01/25/2025 101402164 PMT*FL LICENSE/TAG/ASMT 83.75 CDL Lic for B Gonzales
6229-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/09/2024 12/10/2024 01/29/2025 01/25/2025 101402958 AMAZON MKTPL*ZR45X3UP0 24.94 MAINTAIN EQUIPMENT FOR OPERATIONS
6241-18 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/12/2024 12/13/2024 01/29/2025 01/25/2025 101402959 AMAZON MKTPL*ZX8RA5P80 46.48 MAINTAIN TRAFFIC OPERATIONS
6232-73 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/11/2024 12/12/2024 01/27/2025 01/25/2025 101402163 CDW GOVT #AB8ZY4N 152.61 Equipment to assist staff in performing duties
6262-72 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR DATA PROCESSING EQUIPMENT 01/08/2025 01/09/2025 02/04/2025 02/25/2025 101403301 BESTBUYCOM807012909700 259.98 TRAINING TO EDUCATE EMPLOYEES TO IMPROVE SKILL SET
6266-53 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/13/2025 01/15/2025 02/04/2025 02/25/2025 101403313 OFFICE DEPOT #1165 37.98 OFFICE SUPPLIES FOR ADMIN DUTIES
6274-110 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 01/24/2025 01/27/2025 02/04/2025 02/25/2025 101403302 LOWES #00613*357.00 for health and safety
6277-54 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/28/2025 01/30/2025 02/04/2025 00/25/0000 101403316 OFFICE DEPOT #5910 120.25 OFFICE SUPPLIES FOR ADMIN DUTIES
6277-55 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/27/2025 01/30/2025 02/04/2025 00/25/0000 101403307 ODP BUS SOL LLC # 101165 61.23 OFFICE SUPPLIES FOR ADMIN DUTIES
6278-56 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/30/2025 01/31/2025 02/04/2025 00/25/0000 101403315 OFFICE DEPOT #1165 273.99 MATERIALS TO MAINTAIN AND REPAIR CNTY ASSETS
6229-45 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/08/2024 12/10/2024 02/05/2025 01/25/2025 101403840 OAK PARK INN 624.45 training for staff
6263-46 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 01/08/2025 01/10/2025 02/05/2025 02/25/2025 101403805 THE HOME DEPOT #6348 19.85 keys to assist staff in performing duties
6261-37 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 01/07/2025 01/08/2025 02/03/2025 02/25/2025 101403261 PUBLIX #1527 59.62 SUPPORT SERVICES DELIVERY
6265-24 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/14/2025 01/14/2025 02/03/2025 02/25/2025 101403247 AMAZON MKTPL*ZG74O4FC2 32.62 SUPPORT SERVICES DELIVERY
6265-25 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 01/13/2025 01/14/2025 02/03/2025 02/25/2025 101403248 AMZN MKTP US*ZD7LP0571 129.99 SUPPORT SERVICES DELIVERY
6267-29 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/16/2025 01/16/2025 02/03/2025 02/25/2025 101403249 AMAZON.COM*Z58YT2B10 377.80 SUPPORT SERVICES DELIVERY
6269-75 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/19/2025 01/20/2025 02/03/2025 02/25/2025 101403250 AMAZON MKTPL*ZG5FC8WN2 79.12 SUPPORT SERVICES DELIVERY
6273-40 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/23/2025 01/24/2025 02/03/2025 02/25/2025 101403260 IN *GALLERY SYSTEM ART DI 539.16 SUPPORT SERVICES DELIVERY
6274-73 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/25/2025 01/27/2025 02/03/2025 02/25/2025 101403259 AMAZON MKTPL*ZC9BC5R22 97.98 SUPPORT SERVICES DELIVERY
6276-38 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/29/2025 01/29/2025 02/03/2025 00/25/0000 101403251 AMAZON.COM*ZC1YI15B0 218.19 SUPPORT SERVICES DELIVERY
6231-41 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 12/10/2024 12/11/2024 02/05/2025 01/25/2025 101403851 PUBLIX #843 38.55 SUPPORT PROGRAM SERVICES DELIVERY
6242-41 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/14/2024 12/16/2024 02/05/2025 01/25/2025 101403819 HILTON GARDEN INN MIAM 417.00 PROFESSIONAL CERTIFICATION C.HENDRY
6261-27 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 01/07/2025 01/08/2025 01/27/2025 02/25/2025 101402136 SUNCOAST TRUCKING ACADEM 4,600.00 CDL Class B coaching and testing P Simms.
6266-32 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 01/14/2025 01/15/2025 01/27/2025 02/25/2025 101402137 SUNCOAST TRUCKING ACADEM 4,600.00 CDL Class B coaching and testing V Molina.
6269-53 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/16/2025 01/20/2025 02/03/2025 02/25/2025 101403227 ODP BUS SOL LLC # 101165 10.30 Office goods for staff to perform daily functions.
6261-53 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER TRAINING EDUCATIONAL EXPENSES 01/07/2025 01/08/2025 02/03/2025 02/25/2025 101403215 UFOPWD* UNIVERSITY OF 300.00 EMPLOYEE EDUCATION
6264-88 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/10/2025 01/13/2025 02/03/2025 02/25/2025 101403208 AMAZON MKTPL*Z54A36MY2 109.98 EMPLOYEE PRODUCTIVITY
6272-48 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/21/2025 01/23/2025 02/03/2025 02/25/2025 101403211 THE HOME DEPOT #0280 100.17 COMMUNITY BEAUTIFICATION
6272-49 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/21/2025 01/23/2025 02/03/2025 02/25/2025 101403212 THE HOME DEPOT #0280 57.29 EMPLOYEE PRODUCTIVITY
6276-48 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/27/2025 01/29/2025 02/03/2025 00/25/0000 101403213 THE HOME DEPOT #0280 85.19 EQUIPMENT MAINTENANCE
6277-47 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 01/28/2025 01/30/2025 02/03/2025 00/25/0000 101403214 THE HOME DEPOT #0280 86.22 EMPLOYEE PRODUCTIVITY
6277-48 JPMV DAWN BREWER 182602 WATER MGMT FLD OP FERTILIZER HERBICIDES AND CHEMICALS 01/30/2025 01/30/2025 02/03/2025 00/25/0000 101403209 AMAZON MKTPL*Z72C95BZ2 79.98 COMMUNITY BEAUTIFICATION
6277-49 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 01/30/2025 01/30/2025 02/03/2025 00/25/0000 101403210 AMAZON MKTPL*ZC07M5ZS1 27.97 EMPLOYEE PRODUCTIVITY
6268-53 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/16/2025 01/17/2025 01/23/2025 02/25/2025 101401619 MYTTCONLINE.COM 187.00 Intermediate maintenance of traffic training E Galette.
6268-54 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/16/2025 01/17/2025 01/23/2025 02/25/2025 101401620 MYTTCONLINE.COM 187.00 Intermediate maintenance of traffic training T Wright.
6241-77 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2024 12/13/2024 01/27/2025 01/25/2025 101402161 EMBASSY SUITES EVENTS 510.68 CROSS CONNECTION CONTROL CONFERENCE FOR METER STAFF.
6267-44 JPMV GLORIA HERRERA 178975 WATER POLLUTION DUES AND MEMBERSHIPS 01/15/2025 01/16/2025 02/04/2025 02/25/2025 101403428 APHA EDONOREDUEPUBS 460.00 ANNUAL CERTIFICATION RENEWAL T MYERS
6227-43 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER CONTRACTUAL SERVICES 12/05/2024 12/06/2024 02/04/2025 01/25/2025 101403406 BENCHMARK ENVIROANALYTIC 17.00 Odor sample test to remain in compliance with FDEP.
County P-Cards Pending Approval 131,932.48$
6228-71 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 12/05/2024 12/09/2024 01/27/2025 01/25/2025 101402138 PAYPAL *CREAWEST 3,800.00 RENEWAL OF SERVICE TO PROMOTE TOURISM IN CC
6245-14 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 12/18/2024 12/19/2024 01/27/2025 01/25/2025 101402160 EP* FLORIDA RESTAURANT 400.00 Registration for event to promote Tourism in CC
6256-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/06/2025 01/07/2025 01/30/2025 02/25/2025 101403022 PAYPAL *SKALINTLSWF 240.00 MEMBERSHIP RENEWAL TO PROMOTE TOURISM IN CC
6214-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2024 11/18/2024 02/04/2025 12/25/2024 101403374 UBER CANADA/UBERTRIP 33.34 TRANSPORTATION DURING EVENT TO PROMOTE TOURISM IN CC
6264-41 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 01/11/2025 01/13/2025 02/04/2025 02/25/2025 101403318 ADOBE *ADOBE 659.88 Renewal of Adobe
6267-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/15/2025 01/16/2025 02/04/2025 02/25/2025 101403355 BEELADIES POWER LUNCH 1,000.00 SPONSORSHIP TO PROMOTE TOURISM IN CC.
6269-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2025 01/20/2025 02/04/2025 02/25/2025 101403357 PARIS LV DEP-NOSHW-CXL 231.30 Hotel deposit for event to promote Tourism in CC
6247-38 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/21/2024 12/23/2024 02/05/2025 01/25/2025 101403810 HRAC RESERVATIONS 123.85 Hotel deposit at event to promote Tourism in CC
6263-33 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/09/2025 01/10/2025 02/05/2025 02/25/2025 101403817 LE COLONIAL NAPLES 50.82 MEAL WITH CVB PARTNER TO PROMOTE TOURISM IN CC.
6263-34 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/08/2025 01/10/2025 02/05/2025 02/25/2025 101403818 THE BAY HOUSE 47.19 MEAL WITH CVB PARTNER TO PROMOTE TOURISM IN CC.
6264-39 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2025 01/13/2025 02/05/2025 02/25/2025 101403857 SUNSEEKER RESORTS 50.00 Parking at event to promote Tourism in CC
6264-40 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2025 01/13/2025 02/05/2025 02/25/2025 101403856 SUNSEEKER RESORTS 578.00 Hotel charge at event to promote Tourism in CC
6264-48 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/10/2025 01/13/2025 02/05/2025 02/25/2025 101403816 CHILIS SOUTHEAST NAPLES 118.83 MEAL WITH CVB PARTNER TO PROMOTE TOURISM IN CC.
6273-32 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/23/2025 01/24/2025 02/05/2025 02/25/2025 101403815 AGS EXPO SERVICES 363.54 BOOTH DECOR FOR EVENT TO PROMOTE TOURISM IN CC
6255-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/04/2025 01/06/2025 01/29/2025 02/25/2025 101402947 LYFT *RIDE SAT 3PM 24.30 Transportation during event to promote Tourism in CC
6221-13 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/25/2024 11/27/2024 02/04/2025 12/25/2024 101403395 PAYPAL *EXPIPOINT 2,288.47 Transportation for FAM to promote Tourism in CC
6231-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 12/11/2024 12/11/2024 02/04/2025 01/25/2025 101403396 RELIGOUS CONFERENCE MANAG 795.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC
6267-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/15/2025 01/16/2025 02/04/2025 02/25/2025 101403398 SWFL MARKETING GROUP 2,113.45 PROMO ITEMS TO PROMOTE TOURISM IN CC
Tourism P-Cards Under Resolution 2006-40 12,917.97$
Total P-Cards Pending Approval 144,850.45$
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