Agenda 02/25/2025 Item #16J 2 (approve and determine valid public purpose for invoices payable and purchasing card transactions as of February 19, 2025)2/25/2025
Item # 164.2
ID# 2024-1396
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of February 19, 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: There is no growth management impact associated with this action.
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 19, 2025.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
Invoices for BCC Approval 2.25.2025
P-Cards for BCC Approval 2.25.2025
Page 86 of 94
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 2/19/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001084614 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 2/4/2025 1319 40.00 4500235471 3/4/2025 2/3-2/4/2025 CAR WASH FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 A0001084615 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 2/3/2025 1318 220.00 4500235471 3/4/2025 1/27-2/2/2025 CAR WASH FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total $260.000001083186 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 11/30/2024 CCPEPP-025R666.66 4500234744 2/26/2025 NOVEMBER 2024 - PEPPER RANCH PRESERVE MAINTENANCE 1/29/2025 A0001083187 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 12/31/2024 CCPEPP-026R666.66 4500234744 2/26/2025 DECEMBER 2024- PEPPER RANCH PRESERVE MAINTENANCE 1/29/2025 A0001084446 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 1/31/2025CCPEPP-027666.66 4500234744 3/4/2025 JANUARY 2025- PEPPER RANCH PRESERVE MAINTENANCE 2/4/2025 A0001084573 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 1/31/2025 LTC-066 1,400.00 4500234397 3/4/2025LAKE TRAFFORD CEMETERY IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE2/4/2025 A0001085008 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 1/31/2025 BAYCRA-025 700.00 4500235791 3/5/2025BAYSHORE CRA MAINTENANCE TO MAINTAIN COUNTY OWNED PROPERTY2/5/2025 A0001085200 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 2/6/2025 CCDREAM24-004 150.00 4500234745 3/6/2025 JANUARY 2025 - DREAMLAND MAINTAIN PARKS AND FIELDS 2/6/2025 A0001085201 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 2/6/2025 CCPANTH24-004 405.00 4500236078 3/6/2025 JANUARY 2025 -PANTHER PARK PARK SAFETY AND MAINTENANCE 2/6/2025 A0001085202 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 2/6/2025 CCTRP-004 315.00 4500234745 3/6/2025 JANUARY 2025 - TONY ROSBOUGH MAINTAIN PARKS AND FIELDS 2/6/2025 AA&M PROPERTY MAINTENANCE LLC Count 8A&M PROPERTY MAINTENANCE LLC Total $4,969.980001086002 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 1/31/2025 242004-1 804.00 4500236185 3/10/2025 12/14-1/31/2025 - TRANSPORTATION IMPACT STUDY ASSISTANCE TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS2/10/2025 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $804.000001087071 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 2/14/2025 261465409 49.69 4500234680 3/14/2025 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT2/14/2025 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total $49.690001084638 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/29/2025 9157777231 94.00 4500233689 3/6/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/4/2025 C0001085984 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2025 5514082610 9.30 4500233689 3/12/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/10/2025 C0001085985 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2025 5514082609 83.70 4500233689 3/12/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/10/2025 C0001085986 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2025 5514082608 181.35 4500233689 3/12/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/10/2025 C0001085987 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2025 5514082607 93.00 4500233689 3/12/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/10/2025 C0001085988 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2025 5514082606 88.35 4500233689 3/12/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/10/2025 C0001085989 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2025 5514082605 27.90 4500233689 3/12/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/10/2025 C0001085990 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/30/2025 9157875003 78.00 4500233689 3/12/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/10/2025 C0001085991 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/4/2025 9157975947 30.00 4500233689 3/12/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/10/2025 CAIRGAS USA LLC Count 9AIRGAS USA LLC Total $685.600001083716 FT to FT-Pending BCC Agenda# 124640 ALFA LAVAL INC Z2 1/21/2025 285760635 37,840.00 4500231152 3/2/2025DUPLEX BRAVO- H DILUTED DRY POL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/31/2025 CALFA LAVAL INC Count 1ALFA LAVAL INC Total $37,840.000001083975 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 1/31/2025 309444 5,640.10 4500235376 3/3/2025 11/1-12/31/2024 GOLDEN GATE PARKWAY ALTERNATIVE STUDYPARK ALTERNATIVE STUDY REVIEW 2/3/2025 CALFRED BENESCH & COMPANY Count 1ALFRED BENESCH & COMPANY Total $5,640.100001085880 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 2/7/2025 12835675 167.24 4500234136 3/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/10/2025 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total $167.240001084655 FT to FT-Pending BCC Agenda# E00018702 AMANDA DE CASTRO LIB 2/3/2025 020325 43.63 2/9/2025 MILEAGE 1/29/2025 TO MAINTAIN LIBRARY OPERATIONS 2/4/2025 AAMANDA DE CASTRO Count 1AMANDA DE CASTRO Total $43.630001083367 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES CFM 1/30/2025 30513 765.00 4500234748 3/1/2025 MICROBIAL SAMPLING ANALYSIS ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES1/30/2025 CAMERICAN MANAGEMENT RESOURCES CORP C1AMERICAN MANAGEMENT RESOURCES CORP Total $765.000001084979 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 2/1/2025 A21019712B 64.32 45002336833/7/2025 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS2/5/2025 C0001084980 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 2/1/2025A2106885ZB 58.57 4500234421 3/7/2025 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS2/5/2025 CInvoices for BCC Approval 2.25.2025Page 1Page 2351 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total $122.890001086968 FT to FT-Pending BCC Agenda# 100184 AMERIGAS PROPANE LP EMS 1/31/2025 806154488 2,371.19 4500234134 3/15/2025 SERVICES - 14756 IMMOKALEE ROAD EMS PROPANE FOR STOVES/GENERATORS FOR EMS 2/13/2025 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total $2,371.190001084847 FT to FT-Pending BCC Agenda# 122244 AND PAT LLC MUS 1/31/2025 250211 390.00 4500237132 3/7/2025 ADVERTISING ADVERTISING 2024 CATTLE DRIVE 2/5/2025 CAND PAT LLC Count 1AND PAT LLC Total $390.000001083934 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 1/30/2025 178422284 2,560.35 4500237096 3/5/2025 95 W 2-PORT INDUSTRIAL 2.5G POE REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/3/2025 C0001085882 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 1/31/2025 178422469 1,431.58 4500237096 3/12/2025 US RACK CARD CAGE FOR US REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/10/2025 CANIXTER INC Count 2ANIXTER INC Total $3,991.930001076135 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCTCZM 12/20/2024 656886 1,483.19 4500231654 1/27/2025 10/1-11/30/2024 - PARK SHORE RENOURISHMENT PARK SHORE BEACH RENOURISHMENT PROJECT12/30/2024 A0001083172 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCTZ6 1/22/2025 660003 4,541.49 4500233170 2/26/2025 12/2-12/29/2024 - CAXAMBAS SEAWALL & DOCKS REHAB - PHASE 2REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/29/2025 A0001084134 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCTCZM 1/31/2025 661566 395.51 4500231654 3/3/2025 12/1-12/31/2024 -PARK SHORE RENOURISHMENTPARK SHORE BEACH RENOURISHMENT PROJECT2/3/2025 A0001084236 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCTPCP 1/22/2025 660004 3,512.60 4500233185 3/3/2025 11/11-12/29/2024 - 951 BOAT RAMP CONSTRUCTION SERVICESSUPPORT SERVICE DELIVERY 2/3/2025 AAPTIM ENVIRONMENTAL & INFRASTRUCTURE C4APTIM ENVIRONMENTAL & INFRASTRUCTURE Total $9,932.790001085617 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA1 2/7/2025 2035362 17,614.50 4500228968 3/7/2025 1//-1/31/2025- MARCO ISLAND AIRPORT BULK HANGAR CEI SERVICESREQUIRED CAPITAL PROJECT OVERSIGHT2/7/2025 AATKINSREALIS USA INC Count 1ATKINSREALIS USA INC Total $17,614.500001083828 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 1/23/2025 IN021907 1,425.71 4500234138 3/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/31/2025 P0001083830 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 1/24/2025 IN021914 10,395.00 4500234138 3/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/31/2025 P0001085515 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 1/31/2025 IN021980 284.55 4500234138 3/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 PATMAX EQUIPMENT CO Count 3ATMAX EQUIPMENT CO Total $12,105.260001083450 FT to FT-Pending BCC Agenda# E00012162 AUSTIN UHRICK EMS 1/24/2025 12162 252.00 2/4/2025 PER DIEM 1/6-1/09/2025 PROVIDE STAFF REQUIRED PER DIEM 1/30/2025 AAUSTIN UHRICK Count 1AUSTIN UHRICK Total $252.000001083929 FT to FT-Pending BCC Agenda# 104689 AVIATION SPECIALTIES UNLIMITED INC HO 1/29/2025 017140 225.00 4500234638 3/3/2025 NVONICA SERVICES REPAIR/MAINTENANCE/PURCHASE NVG'S2/3/2025 AAVIATION SPECIALTIES UNLIMITED INC Count 1AVIATION SPECIALTIES UNLIMITED INC Total $225.000001081150 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF ITN 1/21/2025 15806 27,570.45 4500237324 2/18/2025 INSTALLATION OF A NEW FIBER BACKBONE AND CABLINGCOLLIER DAS FACILITY WORK 1/21/2025 AAZTEK COMMUNICATIONS OF Count 1AZTEK COMMUNICATIONS OF Total $27,570.450001084646 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 1/28/2025 5019322036 1,813.45 4500234759 3/4/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/4/2025 A0001084647 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 1/24/2025 5019316445 891.43 4500234759 3/4/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/4/2025 A0001084648 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 1/28/2025 5019323800 941.83 4500234759 3/4/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/4/2025 A0001085853 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 1/31/2025 5019329001 1,833.18 4500234759 3/10/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/10/2025 A0001085854 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 1/31/2025 5019329268 452.80 4500234759 3/10/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/10/2025 A0001085855 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 1/30/2025 5019330101 156.68 4500234759 3/10/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/10/2025 A0001085856 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/3/2025 5019336635 992.79 4500234759 3/10/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/10/2025 A0001085857 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/3/2025 5019333671 538.19 4500234759 3/10/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/10/2025 A0001085858 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 1/27/2025 5019322193 127.05 4500234759 3/10/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/10/2025 A0001086287 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/4/2025 5019336962 754.04 4500234759 3/11/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/11/2025 A0001086288 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/4/2025 5019336638 592.59 4500234759 3/11/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/11/2025 A0001086657 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/6/2025 5019341486 367.18 4500234759 3/12/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/12/2025 A0001086658 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/3/2025 5019333898 1,544.56 4500234759 3/12/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/12/2025 A0001087179 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/10/2025 5019344757 1,980.24 4500234759 3/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/14/2025 A0001087181 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/6/2025 5019341300 639.48 4500234759 3/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/14/2025 AInvoices for BCC Approval 2.25.2025Page 2Page 2352 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodBAKER & TAYLOR ENTERTAINMENT Count 15BAKER & TAYLOR ENTERTAINMENT Total $13,625.490001082760 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CRA 1/28/2025 012825 288.78 2/2/2025 PER DIEM 10/22-10/24/2024 ATTEND FRA CONFERENCE 2024 1/28/2025 C0001082761 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CRA 1/28/2025 012825 75.00 2/2/2025 PER DIEM 10/23-10/25/2024 ATTEND FRA CONFERENCE 2024 1/28/2025 CBCC ONETIME VENDOR Count 2BCC ONETIME VENDOR Total $363.780001084362 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 1/31/2025 MCC-1250117880 896.00 4500235803 3/3/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES2/3/2025 A0001084363 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 1/31/2025 MCC-1250117881 1,144.00 4500235803 3/3/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES2/3/2025 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total $2,040.000001084489 FT to FT-Pending BCC Agenda# 126762BEST VERSION MEDIA LLC SW 2/1/2025362255-202504 2,775.04 4500235543 3/4/2025 APRIL 2025 EDITION CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION2/4/2025 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total $2,775.040001085029 FT to FT-Pending BCC Agenda# 100389 BILL SMITH INC WT 1/28/2025 494762 2,799.97 45002363653/7/2025 APPLIANCES/ACCESSORIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/5/2025 CBILL SMITH INC Count 1BILL SMITH INC Total $2,799.970001085671 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 2/7/2025 459557/1 84.20 4500228550 3/9/2025 HARDWARE SUPPLIES SUPPORT SERVICE DELIVERY 2/7/2025 C0001086325 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD2/11/2025 459705/1 94.95 4500236757 3/13/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 2/11/2025 C0001086891 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD2/13/2025 459808/1 3.99 4500236757 3/15/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 2/13/2025 C0001086902 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD2/13/2025 459810/1 62.90 4500236757 3/15/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 2/13/2025 C0001086906 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD2/13/2025 459812/1 170.52 4500234378 3/15/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/13/2025 CBLOCKER & LEWIS ENTERPRISES INC Count 5BLOCKER & LEWIS ENTERPRISES INC Total $416.560001085800 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC Z4 2/7/2025 25-5874 1,359.60 4500233165 3/7/2025 1/1-1/31/2025 - FLEET CANOPY STRUCTURAL ASSESSMENTREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY2/7/2025 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total $1,359.600001084506 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 2/3/2025 8567896 2,959.02 4500237164 3/4/2025 MEDICATIONS MEDICATION FOR PATIENTS 2/4/2025 A0001086189 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 2/10/2025 85657125 249.60 4500233583 3/11/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 2/11/2025 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total $3,208.620001085470 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC OTF 1/31/2025 474634 3,045.25 4500232598 3/7/2025 1/1-1/31/2025- SCWRF- INJECTION WELL BOOSTER PUMP STATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001085471 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2025 474631 1,821.25 4500230292 3/7/2025 1/1-1/31/2025- COLLIER COUNTY PUMP STATION 309.12 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001085473 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC PUE 1/31/2025 474628 8,086.25 4500230287 3/7/2025 1/1-1/31/2025-COLLIER COUNTY- UTILITIES & TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/7/2025 A0001085475 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2025 474621 1,321.00 4500230276 3/7/2025 1/1-1/31/2025 PS 309.30 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001085476 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 1/31/2025 474640 1,202.50 4500233147 3/7/2025 1/1-1/31/2025 PS 308.13 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001085477 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 1/31/2025 474639 1,202.50 4500233168 3/7/2025 1/1-1/31/2025 PS 309.20 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001085478 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 1/31/2025 474636 1,042.50 4500233114 3/7/2025 1/1-1/31/2025 PS 308.01 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001085479 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2025 474605 513.25 4500230289 3/7/2025 1/1-1/31/2025 PS 309.02 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/7/2025 A0001085480 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 1/31/2025 474642 1,444.25 4500233111 3/7/2025 1/1-1/31/2025 PS 305.11 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001085481 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 1/31/2025 474641 965.00 4500233146 3/7/2025 1/1-1/31/2025 PS 305.06 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001085482 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 1/31/2025 474638 1,074.50 4500233113 3/7/2025 1/1-1/31/2025 PS 308.05 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001085483 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2025 474613 5,394.75 4500230290 3/7/2025 1/1-1/31/2025- CCA SERVICES DUPLEX PS 305.12MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/7/2025 A0001085484 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 1/31/2025 474637 905.50 4500233145 3/7/2025 1/1-1/31/2025 PS 308.03 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001085485 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2025 474614 6,386.25 4500230275 3/7/2025 1/1-1/31/2025-CCA SERVICES DUPLEX PS 305.18MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/7/2025 A0001085486 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2025 474623 421.25 4500230277 3/7/2025 1/1-1/31/2025 PS 309.16 REHABILITATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/7/2025 A0001085487 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2025 474626 476.00 4500230280 3/7/2025 1/1-1/31/2025 PS 309.23 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001085488 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 1/31/2025 474635 1,508.50 4500233167 3/7/2025 1/1-1/31/2025 PS 305.07 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 AInvoices for BCC Approval 2.25.2025Page 3Page 2353 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001085490 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL 1/31/2025 474500 1,411.75 4500230272 3/7/2025 1/1-1/31/2025- NCWRF IW UIC PERMIT RENEWAL & ANNUAL REPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/7/2025 A0001085492 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL 1/31/2025 474505 867.25 4500235513 3/7/2025 1/1-1/31/2025 GOLDEN GATE WASTEWATER OPERATING PERMITOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/7/2025 A0001085493 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL 1/31/2025 474515 1,732.25 4500236182 3/7/2025 1/1-1/31/2025 - NCWRF INJECTION CONTROLOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/7/2025 A0001085496 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL 1/31/2025 474513 2,128.75 4500235810 3/7/2025 1/1-1/31/2025 NCWRF TECHNICAL SUPPORT SERVICES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/7/2025 A0001085522 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2025 475725 118.75 4500230282 3/7/2025 1/1-1/31/2025 PS 308.09 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001085523 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 1/31/2025 475733 14,362.50 4500232737 3/7/2025 1/1-1/31/2025 - SCWRD VACTOR TRUCK DISPOSAL FACILITY MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001085525 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 1/31/2025 475730 2,640.00 4500230294 3/7/2025 1/1-1/31/2025 NCWRF EQ ODOR CONTROL IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001085526 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2025 475729 3,131.25 4500230330 3/7/2025 1/1-1/31/2025 NCWRF VACTOR TRUCK SITE DESIGN & CONSTRUCTIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001085527 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2025 475724 840.50 4500230414 3/7/2025 1/1-1/31/2025 PS. 309.18 CONSTRUCTION CONTRACT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/7/2025 A0001085528 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2025 475723 1,546.75 4500230327 3/7/2025 1/1-1/31/2025 PS 308.06 CONSTRUCTION CONTRACT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001085757 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC AA1 1/31/2025 476140 1,044.96 4500230969 3/7/2025 1/1-1/31/2025 MKY BULK HANGAR PROJECT POST- DESIGN SERVICESCAPITAL PROJECT ENGINEERING ASSISTANCE2/7/2025 ABOWMAN GULF COAST LLC Count 28BOWMAN GULF COAST LLC Total $66,635.210001086704 FT to FT-Pending BCC Agenda# 103590 BRENNTAG MID SOUTH INC WTN 2/11/2025 BMS860063 3,000.00 4500235547 3/13/2025 CHEMICALS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/13/2025 A0001087353 FT to FT-Pending BCC Agenda# 103590 BRENNTAG MID SOUTH INC WWL 2/12/2025 BMS861894 7,958.53 4500233514 3/15/2025 CHEMICALS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/15/2025 ABRENNTAG MID SOUTH INC Count 2BRENNTAG MID SOUTH INC Total $10,958.530001076770 FT to FT-Pending BCC Agenda# 129151 BRIGHTLY SOFTWARE INC WWT 1/1/2025 INV-262964 38,478.00 4500237319 2/1/2025 CAPITAL PREDICTOR ENTERPRISE PROVIDE LOCATE EQUIPMENT TO LOCATE SERVICES1/2/2025 CBRIGHTLY SOFTWARE INC Count 1BRIGHTLY SOFTWARE INC Total $38,478.000001083555 FT to FT-Pending BCC Agenda# 128285 BROOKSIDE MARINE SERVICE INC CZM 1/29/2025 19975 1,249.20 4500236401 3/2/2025 REPAIR STBD POWER POLE SUPPLIES AND PARTS TO REPAIR EQUIPMENT IN PUBLIC WATERWAYS1/31/2025 CBROOKSIDE MARINE SERVICE INC Count 1BROOKSIDE MARINE SERVICE INC Total $1,249.200001085011 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 2/3/2025 7236-022559.50 4500234330 3/5/2025 JAN 2025 ANSWERING SERVICES ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.2/5/2025 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total $59.500001086019 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 1/31/2025 4040922008 890.26 4500233487 3/12/2025 JANUARY 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH2/10/2025 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total $890.260001082796 FT to FT-Pending BCC Agenda# 128474 CAPITAL CONSULTING SOLUTIONS Z4 1/28/2025 198CE600115 26,812.00 4500216536 2/25/2025 6/1/22-10/31/23 CCSO MARCO ISLAND SEAWALL CSSO MARCO ISLAND SUBSTATION SEAWALL REPLACEMENT1/28/2025 ACAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total $26,812.000001086372 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PCP 2/11/2025 386_CC100758 7,521.38 4500225697 3/11/2025 UF/IFASSD-2023 SECURITY DOOR IMPROVE OPERATIONS/EFFICIENCY 2/11/2025 A0001086373 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC FM 1/15/2025 364_CC100850 69,750.00 4500231693 3/18/2025 DAS AWNINGS PLAY YARD BLDG 1 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT2/11/2025 ACAPITAL CONTRACTORS, LLC Count 2CAPITAL CONTRACTORS, LLC Total $77,271.380001083114 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/27/2025 9601544524 492.00 4500233833 2/28/2025 CO2 GAS MAINTAINING CERTIFICATIONS 1/29/2025 C0001084231 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/28/2025 FB3324 12.00 4500233833 3/5/2025 TANK RENTAL 2 - 50# CO2 MAINTAINING CERTIFICATIONS 2/3/2025 C0001084232 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD2/28/2025 FB0268 188.00 4500233833 3/5/2025 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 2/3/2025 C0001084233 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD2/28/2025 FB0653 282.00 4500233833 3/5/2025 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 2/3/2025 C0001084234 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD2/28/2025 FB0425 188.00 4500233833 3/5/2025 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 2/3/2025 C0001084235 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD2/28/2025 FB0371 188.00 4500233833 3/5/2025 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 2/3/2025 C0001084568 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/1/2025 9601547032 628.20 4500233833 3/6/2025 CO2 GAS MAINTAINING CERTIFICATIONS 2/4/2025 C0001084569 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/1/2025 9601547022 625.50 4500233833 3/6/2025 CO2 GAS MAINTAINING CERTIFICATIONS 2/4/2025 C0001086628 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/8/2025 9601550527 180.00 4500233833 3/14/2025 CO2 GAS MAINTAINING CERTIFICATIONS 2/12/2025 C0001086629 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/8/2025 9601550526 369.00 4500233833 3/14/2025 CO2 GAS MAINTAINING CERTIFICATIONS 2/12/2025 CCARLON INC Count 10CARLON INC Total $3,152.700001084994 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 2/5/2025 FB61719 3,592.25 4500231793 3/5/2025 THROUGH 1/31/2025 NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/5/2025 AInvoices for BCC Approval 2.25.2025Page 4Page 2354 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001084995 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/5/2025 FB61717 524.00 4500226206 3/5/2025 THROUGH 1/31/2025 TAMIAMI WELLS 6,23 & 25 MCC REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/5/2025 A0001084996 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 2/5/2025 FB61715 1,190.00 4500225423 3/5/2025 THROUGH 1/31/2025 TAMIAMI WELLS 23 & 25 PLC UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/5/2025 A0001084998 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/5/2025 FB61714 357.00 4500219005 3/5/2025 THROUGH 1/31/2025 SCRWTP ELECTRICAL RELIABILITY- PHASE IIMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/5/2025 A0001085103 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 2/5/2025 FB61777 9,435.17 4500229469 3/6/2025 THROUGH 1/31/2025 SCRWTP SCADA PROGRAMMING SUPPORTTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/6/2025 A0001086790 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/12/2025 FB62535 3,538.00 4500223153 3/13/2025 THROUGH 1/31/2025 FILTER MEDIA REPLACEMENT - CO2 SYSTEMMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/13/2025 ACAROLLO ENGINEERS INC Count 6CAROLLO ENGINEERS INC Total $18,636.420001080413 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC STO 1/16/2025 90224728 REV 9,259.65 4500223998 2/13/2025 2/22-10/31/2024- FREEDOM PARK - ASR WELL SERVICES AGREEMENTMAINTAIN AND REPLACE STORMWATER INFRASTRUCTURE1/16/2025 A0001085409 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WWL 2/7/2025 90226506 7,700.00 4500232727 3/7/2025 12/29/2024-1/25/2025-MULE PEN/LIVINGSTON ROAD WATER LEVELTO PROVIDE PARTS FOR IQ DEPARTMENT.2/7/2025 ACDM SMITH INC Count 2CDM SMITH INC Total $16,959.650001082753 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 1/27/2025 AC5E53B 8,656.80 4500236295 2/25/2025 CISCO DIRECT IE-3300-8T2S-A PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT1/28/2025 A0001083004 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 1/28/2025 AC5H61P 438.98 4500237041 2/25/2025 VIZIO 50IN 4K HDR SMART TV OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/28/2025 A0001083495 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 1/30/2025 AC5247R 1,351.02 4500236295 2/28/2025 CISCO DIRECT C9120AXI-B PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT1/31/2025 A0001083745 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 1/31/2025 AC5354J1,860.00 4500237133 2/28/2025 HP COLOR LASERJET ENT MFP M480FOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT1/31/2025 A0001083866 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 1/31/2025 AC55C1J 616.11 4500235111 2/28/2025 MEA MS AZURE OVG CS 9883676732 0125DATA MANAGEMENT TO IMPROVE EFFICIENCIES1/31/2025 A0001083881 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 1/31/2025 AC58F6R 345.00 4500237150 2/28/2025 BROTHER COMPACT MONOCHROME LASER PRINTFOR DEPENDABLE EMS OPERATIONS AND PATIENT CARE REPORTING1/31/2025 A0001084539 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 2/4/2025 AC6HN1S 111.00 4500237137 3/4/2025 SIIG ALUMINUM MECHANICAL SPRING ARMOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/4/2025 A0001084620 FT to FT-Pending BCC Agenda# 103795 CDW LLC HR 2/4/2025 AC6ID4A 5,475.41 4500236508 3/4/2025 CISCO DIRECT C9300-24P-A PURCHASE 3 SWITCHES FOR 3 NEW FTE'S OFFICES2/4/2025 A0001084786 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 2/4/2025 AC6JI9N 22.504500237188 3/4/2025EPSON BLK RIB M-180/190 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/4/2025 A0001085267 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 2/6/2025 AC6VW3D 412.00 4500236825 3/6/2025 BELKIN 1KFT CAT6 23AWG CABLE BLK PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT2/6/2025 A0001086125 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 1/31/2025 AC55C1J.1 319.10 4500235007 2/28/2025 MEA MS AZURE OVG CS 9883676732 0125DATA MANAGEMENT TO IMPROVE EFFICIENCIES2/10/2025 A0001086130 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 2/10/2025 AC7CG6E 830.76 4500237279 3/10/2025 HP COLOR LASERJET ENT MFP M480F OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/10/2025 A0001086671 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 2/12/2025 AC7P43H 165.00 4500237328 3/12/2025 HYPER DUAL 4K HDMI 10-IN-1 USB HUB MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/12/2025 A0001087334 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 2/14/2025 AC7565P 170.28 4500237371 3/14/2025 CANON INK TANK PFI-320MBK MATTE BLKOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/14/2025 ACDW LLC Count 14CDW LLC Total$20,773.960001083791 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTN 1/31/2025 10374 19,122.69 4500235760 3/2/2025 NCRWTP- REPAIR AFTON VERTICAL PUMP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/31/2025 CCEC MOTOR & UTILITY SERVICES LLC Count 1CEC MOTOR & UTILITY SERVICES LLC Total $19,122.690001084125 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 2/1/2025 82005 192.37 4500234416 3/3/2025 JANUARY 2025 SUGAR/STARCH ERADICATIONDRAIN TREATMENTS ON COUNTY FACILITIES2/3/2025 A0001084126 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 2/1/2025 82004 129.37 4500234416 3/3/2025 JANUARY 2025 GOLDEN GATE COMMUNITY CENTERDRAIN TREATMENTS ON COUNTY FACILITIES2/3/2025 A0001084127 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 2/1/2025 82003 905.59 4500234416 3/3/2025 JANUARY 2025 IMMOKALEE/JAIL STOCKADEDRAIN TREATMENTS ON COUNTY FACILITIES2/3/2025 ACHE&G INC Count 3CHE&G INC Total$1,227.330001078907 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 1/9/2025 4217310155 863.20 4500233579 2/7/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/10/2025 A0001080620 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/16/2025 4218046066 852.41 4500233579 2/16/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY EMPLOYEES1/17/2025 C0001082219 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 1/23/2025 4218777143 59.60 4500220601 2/23/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 1/24/2025 C0001082221 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 1/23/2025 4218778768 852.41 4500233579 2/21/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/24/2025 A0001083253 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/29/2025 4219342005 295.37 4500234651 3/1/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/30/2025 C0001083256 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/29/2025 4219341932 44.66 4500234651 3/1/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/30/2025 C0001083257 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/29/2025 4219342052 35.39 4500234651 3/1/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/30/2025 C0001083514 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 1/30/2025 4219512017 841.62 4500233579 2/28/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/31/2025 A0001083517 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWL 1/30/2025 4219511271 1,079.22 4500233702 2/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/31/2025 A0001083518 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWL 1/30/2025 4219510864 131.60 4500233614 2/28/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/31/2025 AInvoices for BCC Approval 2.25.2025Page 5Page 2355 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001083520 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 1/30/2025 4219510112 59.60 4500220601 3/2/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 1/31/2025 C0001083524 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/30/2025 4219509982 26.62 4500234651 3/2/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/31/2025 C0001083619 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION EMS 1/29/2025 0F24154375 2,960.13 4500235622 3/2/2025 EMS #25 FIRE EXTINGUISHER INSPECTIONS FOR AMBULANCE1/31/2025 C0001084007 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/31/2025 4219653708 300.15 4500233551 3/5/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/3/2025 C0001084462 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/3/2025 9307032802 148.35 4500234651 3/6/2025 UNIFORM RENTAL FLEET UNIFORMS 2/4/2025 C0001084837 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/4/2025 4219909560 28.55 4500234656 3/7/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/5/2025 C0001084838 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/4/2025 4219909583 29.41 4500234656 3/7/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/5/2025 C0001084839 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/5/2025 4219909569 34.44 4500234656 3/7/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/5/2025 C0001084840 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 2/4/2025 4219902295 903.70 4500234932 3/7/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/5/2025 C0001084842 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/4/2025 4219902631 1,644.78 4500233617 3/7/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/5/2025 C0001084843 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/4/2025 4219901477 342.46 4500233617 3/7/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/5/2025 C0001084872 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/4/2025 4219907020 78.89 4500234654 3/7/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/5/2025 C0001084873 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 2/4/2025 4219907071 67.58 4500234652 3/7/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF2/5/2025 C0001084874 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/4/2025 4219907222 81.97 4500234656 3/7/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/5/2025 C0001084877 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 1/31/2025 8407273856 49.06 4500233617 3/7/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/5/2025 C0001084878 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUE 1/31/2025 8407273857 7.15 4500234659 3/7/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN STAKES AND LOCATES OPERATIONS AND SERVICES2/5/2025 C0001085084 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/5/2025 4220086311 108.58 4500233553 3/8/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/6/2025 C0001085085 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/5/2025 4220083432 62.94 4500233573 3/8/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF2/6/2025 C0001085099 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/5/2025 4220083481 15.00 4500234656 3/8/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/6/2025 C0001085100 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/5/2025 4220086062 49.52 4500234656 3/8/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/6/2025 C0001085101 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/5/2025 4220083381 111.31 4500234656 3/8/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/6/2025 C0001085102 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/5/2025 4220083280 35.39 4500234651 3/8/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/6/2025 C0001085104 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/5/2025 4220086283 69.99 4500234656 3/8/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/6/2025 C0001085106 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 2/5/2025 4220083238 209.30 4500234657 3/8/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/6/2025 C0001085107 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/5/2025 4220083311 369.35 4500234651 3/8/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/6/2025 C0001085108 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 2/5/2025 4220083402 336.31 4500234646 3/8/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/6/2025 C0001085109 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/5/2025 4220083202 44.66 4500234651 3/8/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/6/2025 C0001085425 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWL 2/6/2025 4220240946 329.26 4500233702 3/7/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/7/2025 A0001085426 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/6/2025 4220241539 841.62 4500233579 3/9/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF2/7/2025 C0001085427 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/6/2025 4220240861 246.86 4500234932 3/9/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER2/7/2025 C0001085428 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWL 2/6/2025 4220240878 131.60 4500233614 3/7/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/7/2025 A0001085429 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/6/2025 4220247913 102.71 4500234655 3/9/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/7/2025 C0001085433 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/6/2025 4220240040 26.62 4500234651 3/9/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/7/2025 C0001085434 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 2/6/2025 4220240167 59.60 4500220601 3/9/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 2/7/2025 C0001085435 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/6/2025 4220240039 4.52 4500234654 3/9/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/7/2025 C0001085436 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/6/2025 4220240099 74.86 4500234656 3/9/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/7/2025 C0001085437 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/6/2025 4220243910 183.79 4500234656 3/9/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/7/2025 C0001085472 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 8/6/2024 0F24585938 140.00 4500233537 3/9/2025 COLLIER DAVIS BF TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/7/2025 C0001085787 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 2/6/2025 4220240808 267.58 4500235835 3/9/2025 UNIFORM RENTAL EMPLOYEE SAFETY 2/7/2025 C0001085907 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/7/2025 4220390543 77.71 4500234656 3/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/10/2025 CInvoices for BCC Approval 2.25.2025Page 6Page 2356 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001085908 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/7/2025 4220390680 311.66 4500233551 3/12/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/10/2025 C0001085909 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 2/7/2025 4220390414 119.80 4500234932 3/12/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER2/10/2025 C0001086215 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/4/2024 5233290501 489.12 4500233585 3/13/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES2/11/2025 C0001086219 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/13/2024 5244435703 489.12 4500233585 3/13/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES2/11/2025 C0001086220 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/1/2024 5237781602 287.68 4500233585 3/13/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES2/11/2025 C0001086221 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 11/13/2024 4211323648 336.31 4500234646 3/13/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/11/2025 C0001086243 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/5/2025 4220083170 16.32 4500233774 3/13/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 2/11/2025 C0001086245 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 2/5/2025 4220083383 499.03 4500233774 3/11/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/11/2025 A0001086246 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 2/5/2025 4220083363 212.50 4500233774 3/11/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/11/2025 A0001086247 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/5/2025 4220083290 151.03 4500233774 3/13/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/11/2025 C0001086248 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/5/2025 4220083850 15.41 4500233774 3/13/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 2/11/2025 C0001086417 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/11/2025 4220663354 81.97 4500234656 3/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/12/2025 C0001086436 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/11/2025 4220666317 28.55 4500234656 3/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/12/2025 C0001086437 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/11/2025 4220666247 34.44 4500234656 3/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/12/2025 C0001086440 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 2/11/2025 4220658273 903.70 4500234932 3/14/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF2/12/2025 C0001086523 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/11/2025 4220663114 78.89 4500234654 3/14/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/12/2025 C0001086524 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 2/11/2025 4220663245 67.58 4500234652 3/14/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF2/12/2025 C0001086710 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/12/2025 4220838820 108.58 4500233553 3/15/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/13/2025 C0001086734 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/12/2025 4220838794 69.99 4500234656 3/15/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/13/2025 C0001086736 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/12/2025 4220835486 62.94 4500233573 3/15/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF2/13/2025 C0001086765 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/12/2025 4220838615 49.52 4500234656 3/15/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/13/2025 C0001086766 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/12/2025 4220835494 111.31 4500234656 3/15/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/13/2025 C0001086769 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 2/12/2025 4220835416 209.30 4500234657 3/15/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/13/2025 C0001086770 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 2/12/2025 4220835520 336.31 4500234646 3/15/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/13/2025 C0001087088 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 2/13/2025 4220982316 868.62 4500233579 3/14/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF2/14/2025 A0001087091 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/13/2025 4220981458 331.21 4500233702 3/16/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF2/14/2025 C0001087092 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 2/13/2025 4220981401 246.86 4500234932 3/16/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER2/14/2025 C0001087093 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/13/2025 4220981080 151.60 4500233614 3/16/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF2/14/2025 C0001087096 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/13/2025 4220980205 74.86 4500234656 3/16/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/14/2025 C0001087098 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/13/2025 4220984602 183.79 4500234656 3/16/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/14/2025 C0001087099 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/13/2025 4220980171 4.52 4500234654 3/16/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/14/2025 C0001087410 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 2/14/2025 4221135749 119.80 4500234932 3/19/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF2/17/2025 C0001087412 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/14/2025 4221136220 136.71 4500234656 3/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/17/2025 CCINTAS CORPORATION Count 83CINTAS CORPORATION Total $22,906.430001086973 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 2/7/2025 4860 1,127.52 4500235633 3/13/2025 COMMUNITY PATROLS PUBLIC SAFETY 2/13/2025 ACOLLIER COUNTY SHERIFFS OFFICE Count 1COLLIER COUNTY SHERIFFS OFFICE Total $1,127.520001084937 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/5/2025 INV106875 1,071.08 45002336603/7/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 C0001085023 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/5/2025 INV106885 816.18 4500233660 3/7/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 C0001085789 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/7/2025 INV106941 1,109.64 45002336603/9/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 C0001086807 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/12/2025 INV107054 1,597.13 45002336603/15/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 CCOLLIER TIRE & AUTO REPAIR Count 4Invoices for BCC Approval 2.25.2025Page 7Page 2357 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCOLLIER TIRE & AUTO REPAIR Total $4,594.030001082604 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 1/27/2025 CAWI34124 5,380.12 4500236074 2/24/2025 DELL LATITUDE 9450 2IN1 XCTO PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT1/27/2025 A0001084227 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC TG1 2/3/2025 CAWI34715 4,656.05 4500237099 3/3/2025 OPTIPLEX MICRO FORM FACTOR (7020) WCOMPUTERS FOR STAFF 2/3/2025 A0001084416 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PAC 2/3/2025 CAWI34695 4,688.75 4500237017 3/4/2025 OPTIPLEX MICRO FORM FACTOR (7020) WREPLACE OLD COMPUTERS FOR STAFF2/4/2025 A0001085134 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC EMS 2/6/2025 CAWI34805 1,168.35 4500237016 3/6/2025 DELL LATITUDE 3340 WIN 11 PRO (210- FOR SEARCH AND RESCUE OF PATIENTS2/6/2025 A0001085938 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 2/10/2025 CAWI34929 6,982.46 4500237141 3/10/2025 PRECISION 3680 TOWER WIN 11 PRO PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT2/10/2025 ACOMPUTERS AT WORK! INC Count 5COMPUTERS AT WORK! INC Total $22,875.730001086645 FT to FT-Pending BCC Agenda# 129861 CONNEY SAFETY PRODUCTS, LLC PAD 2/3/2025 06302691 1,278.86 4500236846 3/12/2025 FIRST AID SUPPLIES SUPPORTS SERVICE DELIVERY 2/12/2025 ACONNEY SAFETY PRODUCTS, LLC Count 1CONNEY SAFETY PRODUCTS, LLC Total $1,278.860001079595 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC TD 1/6/2025 121667660 13,776.00 4500236939 2/10/2025 DESTINATION REPORT -YEARLY PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM1/13/2025 ACOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total $13,776.000001085368 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 1/31/2025 37740 220.00 4500234258 3/8/2025 JANUARY 2025 COURIER SERVICESCOURIER SERVICE FOR NCRP 2/6/2025 CCPR COURIER Count 1CPR COURIER Total $220.000001084208 FT to FT-Pending BCC Agenda# 131844 CRYSTAL TRACTOR LLC WWL 1/9/2025 LNV-20250 1 09 - 22,639.00 4500236221 3/5/2025 RTV-X1140WL-H-KUBOTA OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/3/2025 CCRYSTAL TRACTOR LLC Count 1CRYSTAL TRACTOR LLC Total $22,639.000001084818 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 2/5/2025 970039423 1,362.32 4500234379 3/7/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2025 A0001085357 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 2/6/2025 970039465 11,333.94 4500234379 3/8/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/6/2025 ACUES INC Count 2CUES INC Total$12,696.260001084032 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 1/30/2025 948167 1,329.31 4500235028 3/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2025 CDANA SAFETY SUPPLY INC Count 1DANA SAFETY SUPPLY INC Total $1,329.310001086941 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 2/12/2025 25538 1,056.65 4500217531 3/13/2025 THROUGH 1/31/2025- PBSD FACILITIES PUBLIC SAFETY 2/13/2025 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total $1,056.650001083134 FT to FT-Pending BCC Agenda# 131624 DC GROUP INC FM 1/29/2025 PM2417463-72BB 325.00 4500236904 2/28/2025 UPS PREVENTATIVE MAINTENANCE BLDG WREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY1/29/2025 CDC GROUP INC Count 1DC GROUP INC Total $325.000001068928 FT to FT-Pending BCC Agenda# 131365 DIAMOND SECURITY & SOUND, LLC. FM 11/25/2024 17373 150,306.65 4500232867 12/24/2024 DAS -SECURITY SYSTEM REPAIRS REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/26/2024 ADIAMOND SECURITY & SOUND, LLC. Count 1DIAMOND SECURITY & SOUND, LLC. Total $150,306.650001085623 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC.CDA 2/6/2025 31336 691.98 4500237039 3/7/2025 REPETITIVE LOSS AREA MAILING POSTAGEPROVIDE MAILINGS TO COLLIER COUNTY RESIDENTS2/7/2025 ADIRECT IMPRESSIONS, INC. Count 1DIRECT IMPRESSIONS, INC. Total $691.980001085945 FT to FT-Pending BCC Agenda# 117211 DISTRICT SCHOOL BOARD OF COLLIER CSW 2/10/2025 327 411.08 4500233418 3/10/2025 DECEMBER 2024 FIELD TRIP TRANSPORTATIONEDUCATION OUTREACH ON RECYCLING AWARENESS CURBSIDE2/10/2025 ADISTRICT SCHOOL BOARD OF COLLIER CO Cou1DISTRICT SCHOOL BOARD OF COLLIER CO Total $411.080001083925 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC CDO 1/31/2025 SI684032 4,007.79 4500237084 3/3/2025 CIVIL 3D & AUTOCAD POP 2/23/2025-2/22/2026PROVIDE COUNTY EMPLOYEES WITH AUTOCAD SOFTWARE2/3/2025 A0001084465 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC TEC 1/31/2025 SI684613 2,593.27 4500236545 3/4/2025 CIVIL 3D SUBSCRIPTION POP 2/5/2025-02/04/2026REQ SOFTWARE FOR IN HOUSE DESIGN2/4/2025 ADLT SOLUTIONS LLC Count 2DLT SOLUTIONS LLC Total $6,601.060001085445 FT to FT-Pending BCC Agenda# 128521 DRMP, INC PSC 2/6/2025 000000182138 4,708.97 4500234087 3/7/2025 12/28/2024-1/24/2025 PARADISE SPORT COMPLEX SAFETY DIAGRAMSPROVIDE PROF. CONST.& ENGINEERING INSPECTION SERV.2/7/2025 CDRMP, INC Count 1DRMP, INC Total$4,708.970001080834 FT to FT-Pending BCC Agenda# 108046 EARTH BALANCE CC1/17/2025 46660 11,850.00 4500236466 2/14/2025 NANCY PAYTON PRESERVE MAINTENANCEPRESERVE MANAGEMENT 1/17/2025 AEARTH BALANCE Count 1EARTH BALANCE Total $11,850.000001084879 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 1/31/2025 10896 8,383.00 4500223997 3/5/2025 11/1-1/31/2025 CLAM BAY ENVIRONMENTAL STUDIESESTUARY HEALTH 2/5/2025 A0001086260 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC CBO 2/11/2025 10911 4,500.00 4500231068 3/11/2025 PCSC VEGETATION MAINTENANCE EXOTIC VEGETATION REMOVAL FOR PARADISE COAST SPORTS COMPLEX2/11/2025 AEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total $12,883.00Invoices for BCC Approval 2.25.2025Page 8Page 2358 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001083586 FT to FT-Pending BCC Agenda# 131220 EDNA MAY SEYMOUR DAS 1/22/2025 013125 350.00 4500236403 3/2/2025 SPAY & NEUTERPROVIDE MEDICAL SERVICES TO DAS 1/31/2025 CEDNA MAY SEYMOUR Count 1EDNA MAY SEYMOUR Total $350.000001083209 FT to FT-Pending BCC Agenda# 126950 EFE INC WT 1/29/2025 W23671 230.84 4500234313 2/26/2025 SERVICE OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT1/29/2025 A0001084195 FT to FT-Pending BCC Agenda# 126950 EFE INC WTS 12/12/2024 E04225 13,749.68 4500236095 3/3/2025 JD EQUIPMENT SUPPLIES NEEDED FOR OPERATIONS 2/3/2025 A0001084375 FT to FT-Pending BCC Agenda# 126950 EFE INC WT 2/3/2025 W23735 318.48 4500234313 3/3/2025 SERVICE OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT2/3/2025 AEFE INC Count 3EFE INC Total$14,299.000001084501 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 2/3/2025 3969182 781.12 4500234917 3/4/2025LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/4/2025 A0001084890 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 2/4/2025 3969358 390.56 4500234917 3/5/2025LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/5/2025 A0001085521 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 2/6/2025 3969819 884.14 4500234917 3/7/2025LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/7/2025 A0001087513 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 2/17/2025 3971170 2,845.06 4500234917 3/18/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/18/2025 A0001087514 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 2/17/2025 3971258 4,265.52 4500234917 3/18/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/18/2025 AELECTRONIC ACCESS SPECIALIST Count 5ELECTRONIC ACCESS SPECIALIST Total $9,166.400001085941 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 2/10/2025 13760 2,950.23 4500235673 3/12/2025 JANUARY 2025-ELECTRONICS PICK UP PROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS2/10/2025 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $2,950.230001085604 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 12/28/2024 540527 355.00 4500233397 3/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/7/2025 C0001085605 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 12/28/2024 540532 357.50 4500233397 3/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/7/2025 C0001085606 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 12/7/2024 540055 874.00 4500233397 3/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/7/2025 C0001085607 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 12/13/2024 540173 1,011.00 4500233397 3/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/7/2025 C0001085608 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 12/23/2024 540391 590.25 4500233397 3/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/7/2025 C0001085612 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 12/28/2024 540526 202.50 4500233397 3/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/7/2025 C0001085844 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 2/8/2025 541632 544.32 4500233397 3/12/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/10/2025 C0001085845 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 2/9/2025 541638 765.50 4500233397 3/12/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/10/2025 C0001085873 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 2/7/2025 541597 385.00 4500233397 3/12/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/10/2025 C0001086748 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 2/12/2025 541748 259.50 4500233397 3/15/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/13/2025 CEMERGENCY PET HOSPITAL OF COLLIER Count10EMERGENCY PET HOSPITAL OF COLLIER Total $5,344.570001079948 FT to FT-Pending BCC Agenda# 129128 ENEDY WELDING SERVICE LLC LIB 1/13/2025 2648 2,400.00 4500236041 2/13/2025 FENCING IMPROVEMENT OF OPERATIONS AND SAFETY1/14/2025 CENEDY WELDING SERVICE LLC Count 1ENEDY WELDING SERVICE LLC Total $2,400.000001084950 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/13/2024 92592 125.00 45002356043/7/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/5/2025 C0001084951 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/13/2024 92596 125.00 45002356043/7/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/5/2025 C0001084955 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/13/2024 92606 125.00 45002356043/7/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/5/2025 C0001084957 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/13/2024 92590 125.00 45002356043/7/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/5/2025 C0001084958 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/13/2024 92605 125.00 45002356043/7/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/5/2025 C0001084961 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/13/2024 92602 125.00 45002356043/7/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/5/2025 C0001084963 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/13/2024 92603 125.00 45002356043/7/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/5/2025 C0001084965 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/13/2024 92600 125.00 45002356043/7/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/5/2025 C0001084967 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/13/2024 92598 125.00 45002356043/7/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/5/2025 C0001084970 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/13/2024 92584 125.00 45002356043/7/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/5/2025 C0001084972 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/13/2024 92604 125.00 45002356043/7/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/5/2025 C0001084973 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/13/2024 92563 125.00 45002356043/7/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/5/2025 C0001084975 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/13/2024 92589 125.00 45002356043/7/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/5/2025 CInvoices for BCC Approval 2.25.2025Page 9Page 2359 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001086948 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 2/4/2025 95437 125.00 4500235604 3/15/2025LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/13/2025 C0001086950 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 2/4/2025 95440 125.00 4500235604 3/15/2025LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/13/2025 C0001086951 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 2/4/2025 95441 125.00 4500235604 3/15/2025LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/13/2025 C0001086952 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 2/4/2025 95442 125.00 4500235604 3/15/2025LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/13/2025 CENTERPRISE WIRELESS ALLIANCE Count 17ENTERPRISE WIRELESS ALLIANCE Total $2,125.000001083526 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 1/30/20251000814413 860.93 4500233603 2/28/2025LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC1/31/2025 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total $860.930001081507 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 1/21/2025 P24077 1,042.65 4500234135 2/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/22/2025 A0001083533 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 1/30/2025 P24276 569.08 4500234135 2/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/31/2025 A0001084644 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 2/4/2025 P24348 153.86 4500234135 3/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 A0001085622 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 2/7/2025 P24439 103.38 4500234135 3/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 AENVIRONMENTAL PRODUCTS GROUP INC Coun4ENVIRONMENTAL PRODUCTS GROUP INC Total $1,868.970001085018 FT to FT-Pending BCC Agenda# 128742ESKILLZ CORPHR 2/5/2025 6048 1,163.89 4500214717 3/7/2025 11/1/2024-1/31/2025 OPTIMIZATION ONGOING CSOD OPTIMIZATION & CONSULTING SERV2/5/2025 AESKILLZ CORP Count 1ESKILLZ CORP Total $1,163.890001083147 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 1/29/2025 25-12938 629.38 4500235921 2/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/29/2025 C0001083542 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 1/30/2025 25-12941 383.67 4500235921 3/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/31/2025 C0001084857 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 2/4/2025 25-12947 378.00 4500235921 3/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 C0001084858 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 2/4/2025 25-12960 307.74 4500233672 3/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 C0001084859 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 2/4/2025 25-12954 270.60 4500235921 3/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 C0001085930 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 2/10/2025 25-12970 38.23 4500235921 3/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/10/2025 CETR, LLC Count 6ETR, LLC Total$2,007.620001087507 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 2/17/2025 906890397 794.00 4500234104 3/18/2025 1/17-2/16/2025 DI RENTAL WITH METER PROVIDE LABORATORY SERVICES FOR WASTEWATER2/18/2025 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total $794.000001079440 FT to FT-Pending BCC Agenda# 120440 FA REMODELING & REPAIRS INC FM 1/12/2025 3083 99,240.00 4500232010 2/10/2025 IMMOKALEE COMMUNITY PARK ROOFING REPLACEMENTREPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/13/2025 AFA REMODELING & REPAIRS INC Count 1FA REMODELING & REPAIRS INC Total $99,240.000001076688 FT to FT-Pending BCC Agenda# 107691 FEDEX TG1 12/17/2024 8-713-12378 8.38 4500234429 2/1/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS1/2/2025 C0001079652 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 12/31/2024 8-727-74448 280.05 4500233896 2/12/2025 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 1/13/2025 C0001083087 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 1/21/2025 8-746-87932 144.36 4500234212 2/28/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS1/29/2025 C0001084312 FT to FT-Pending BCC Agenda# 107691 FEDEX WTN 1/28/2025 8-752-80307 62.32 4500234300 3/5/2025 SHIPPING SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/3/2025 C0001084319 FT to FT-Pending BCC Agenda# 107691 FEDEX WM 1/28/2025 8-753-19825 236.42 4500234427 3/5/2025 SHIPPING SERVICES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/3/2025 C0001084504 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 2/4/2025 8-760-87664 50.63 4500233903 3/6/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 2/4/2025 C0001084505 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 2/4/2025 8-760-87663 5.56 4500233903 3/6/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 2/4/2025 C0001084613 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 1/28/2025 8-753-95154 828.02 4500234212 3/6/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS2/4/2025 C0001084913 FT to FT-Pending BCC Agenda# 107691 FEDEX TG1 1/28/2025 8-752-84214 9.78 4500234429 3/7/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS2/5/2025 C0001085380 FT to FT-Pending BCC Agenda# 107691 FEDEX PAC 11/5/2024 8-671-90525 43.31 4500234384 3/8/2025 SHIPPING SERVICES POSTAGE SERVICES FOR COUNTY OFFICES2/6/2025 C0001085520 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 1/14/2025 8-740-39373 30.98 4500237236 3/9/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS2/7/2025 C0001085969 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 1/14/2025 8-740-39259 22.71 4500234246 3/12/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 2/10/2025 C0001085970 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 1/21/2025 8-747-30697 23.74 4500234246 3/12/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 2/10/2025 C0001085971 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 1/21/2025 8-747-30698 45.23 4500234246 3/12/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 2/10/2025 C0001085972 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 1/28/2025 8-752-83296 14.55 4500234246 3/12/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 2/10/2025 CInvoices for BCC Approval 2.25.2025Page 10Page 2360 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001085973 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 1/28/2025 8-752-83297 14.62 4500234246 3/12/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 2/10/2025 C0001086051 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 2/4/2025 8-760-83239 53.17 4500234103 3/12/2025 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/10/2025 C0001086053 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 2/4/2025 8-760-72422 70.41 4500235312 3/12/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY2/10/2025 C0001086347 FT to FT-Pending BCC Agenda# 107691 FEDEX TG1 2/4/2025 8-759-89659 45.39 4500234429 3/13/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS2/11/2025 C0001087233 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 2/11/2025 8-767-16000 60.18 4500235312 3/16/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY2/14/2025 C0001087237 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 2/11/2025 8-767-32385 17.37 4500235676 3/16/2025 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS2/14/2025 C0001087238 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 2/11/2025 8-767-71157 8.85 4500235676 3/16/2025 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS2/14/2025 CFEDEX Count 22FEDEX Total$2,076.030001086958 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 2/13/2025 1/11-2/11/25 2,336.75 4500233363 2/13/2025 1/11-2/11/2025 TENNIS INSTRUCTOR CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS2/13/2025 AFERNANDO MOLINA Count 1FERNANDO MOLINA Total $2,336.750001076263 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 12/30/2024 JOBINV37480-1 23,141.25 45002349921/29/2025 REPAIR WATER DAMAGES -COLLIER COUNTY SHERIFF- BUILDING FENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES12/30/2024 C0001080448 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 1/14/2025JOBINV37837-1 742.50 4500234992 2/15/2025 DAS-CLN COOLING SYSTEMS ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES1/16/2025 CFIRESERVICE INC Count 2FIRESERVICE INC Total $23,883.750001078369 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 1/6/2025 FL00658067 217.86 4500234751 2/5/2025 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES1/8/2025 A0001078372 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 1/6/2025 FL00658206 105.00 4500234751 2/5/2025 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES1/8/2025 AFIRST HOSPITAL LABORATORIES, INC Count 2FIRST HOSPITAL LABORATORIES, INC Total $322.860001083156 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/28/2025 8451603 1,787.78 4500233892 2/26/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/29/2025 A0001083299 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/29/2025 8491382 1,216.72 4500233907 2/27/2025 STABLE WEIGH PROVIDE LABORATORY SERVICES FOR WASTEWATER1/30/2025 A0001083300 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/29/2025 8491383 278.37 4500233907 2/27/2025 NITRILE GLOVES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/30/2025 A0001083509 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/30/2025 8529957 80.88 4500233892 2/28/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/31/2025 A0001084508 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/3/2025 8601573 77.86 4500233907 3/4/2025 CUPRIC SULFATE PENTAHYDRATE PROVIDE LABORATORY SERVICES FOR WASTEWATER2/4/2025 A0001084509 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/3/2025 8601572 2,763.76 4500233907 3/4/2025 DESICCATOR CABINET PROVIDE LABORATORY SERVICES FOR WASTEWATER2/4/2025 A0001084510 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/3/2025 8601570 96.41 4500233892 3/4/2025 IMPACTO ANTI-VIBE LEATHER GLOVES HEALTH AND SAFETY FOR WATER QUALITY2/4/2025 A0001084819 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/4/2025 8634469 456.72 4500233892 3/5/2025 SODIUM PHOSPHATE/HYGROMETER HEALTH AND SAFETY FOR WATER QUALITY2/5/2025 A0001084820 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/4/2025 8634470 183.96 4500233892 3/5/2025 THERMOMETER HEALTH AND SAFETY FOR WATER QUALITY2/5/2025 A0001084821 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/4/2025 8634471 3,681.48 4500235325 3/5/2025 MICROSCOPE/CAMERA BUNDLE PROVIDE LABORATORY SERVICES FOR WASTEWATER2/5/2025 A0001085089 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC2/5/2025 8669590 90.56 4500233892 3/6/2025 ANTIMONY POTASSIUM TARTRATE HEALTH AND SAFETY FOR WATER QUALITY2/6/2025 A0001085410 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/6/2025 8704633 1,096.84 4500233907 3/7/2025 TWEEZERS/PIPET FILLERSPROVIDE LABORATORY SERVICES FOR WASTEWATER2/7/2025 A0001085411 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICPC 2/6/2025 8704631 259.38 45002338923/7/2025SPEX CERTIPREP HEALTH AND SAFETY FOR WATER QUALITY2/7/2025 A0001085412 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/6/2025 8704632 518.76 4500233907 3/7/2025 WET CHEM STD EFFLUENT PROVIDE LABORATORY SERVICES FOR WASTEWATER2/7/2025 A0001085883 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/7/2025 8739309 172.54 4500233892 3/10/2025 LONG STEM DIGITAL THERMOMETER HEALTH AND SAFETY FOR WATER QUALITY2/10/2025 A0001085884 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/7/2025 8739312 283.60 4500233907 3/10/2025 DISINFECTED SPRAY CLEANER PROVIDE LABORATORY SERVICES FOR WASTEWATER2/10/2025 A0001085886 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWWL 2/7/2025 8739311 84.46 4500233907 3/10/2025GRIFFIN BEAKERS PROVIDE LABORATORY SERVICES FOR WASTEWATER2/10/2025 A0001085887 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/7/2025 8739308 116.22 4500233892 3/10/2025 BIG DIGIT THERMOMETER HEALTH AND SAFETY FOR WATER QUALITY2/10/2025 A0001086192 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/10/2025 8771186 221.43 4500233907 3/11/2025 CONDUCTIVITY STANDARD PROVIDE LABORATORY SERVICES FOR WASTEWATER2/11/2025 A0001086193 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWWL 2/10/2025 8771187 1,258.80 4500233907 3/11/2025 GLASS MICROFIBER FILTERS PROVIDE LABORATORY SERVICES FOR WASTEWATER2/11/2025 A0001086411 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/11/2025 8806328 228.42 4500233907 3/12/2025 THIN STIRRER WITH TIMER PROVIDE LABORATORY SERVICES FOR WASTEWATER2/12/2025 A0001086412 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/11/2025 8806327 131.05 4500233907 3/12/2025 BUFFER-RICCA YELLOW CHEMICAL PROVIDE LABORATORY SERVICES FOR WASTEWATER2/12/2025 A0001086738 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/12/2025 8855099 176.85 4500235103 3/13/2025 DIGITAL REFRIGERATOR THERMOMETEROPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/13/2025 A0001086739 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWWL 2/12/2025 8841332 41.64 4500233907 3/13/2025CHEMGLASS STIR BAR PROVIDE LABORATORY SERVICES FOR WASTEWATER2/13/2025 AFISHER SCIENTIFIC Count 24Invoices for BCC Approval 2.25.2025Page 11Page 2361 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFISHER SCIENTIFIC Total $15,304.490001081818 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 1/23/2025 P1890603 314.48 4500235840 3/9/2025 FILTERS/ELEMENTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/23/2025 C0001085174 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 2/6/2025 P1910403 92.62 4500235840 3/8/2025 O-RING/ELEMENTFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2025 C0001086552 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 2/12/2025 P1919703 208.28 4500235840 3/14/2025 FUEL PUMP FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2025 C0001086729 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 1/23/2025 P1920903 (2.34) 4500235840 3/30/2025 CREDIT MEMOFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 CFLORIDA COAST EQUIPMENT INC Count 4FLORIDA COAST EQUIPMENT INC Total $613.040001086605 FT to FT-Pending BCC Agenda# 130963 FLORIDA VETERINARY REFERRAL HOSPITDAS 2/12/2025 619898 3,153.61 4500234156 3/14/2025 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES2/12/2025 CFLORIDA VETERINARY REFERRAL HOSPITAL Co1FLORIDA VETERINARY REFERRAL HOSPITAL Total $3,153.610001082877 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WTN 1/28/2025 037545 1,833.00 45002355452/25/2025 RED VALVE -EXPANSION JOINTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/28/2025 AFLUID CONTROL SPECIALTIES LLC Count 1FLUID CONTROL SPECIALTIES LLC Total $1,833.000001084649 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 1/26/2025 170591-3 600.00 4500235798 3/6/2025 JANUARY 2025 WTLQ-FM ADVERTISEMENTSENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES2/4/2025 C0001084651 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 1/26/2025 170871-3 662.00 4500235798 3/6/2025 JANUARY 2025 WINK-TV ADVERTISEMENTSENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES2/4/2025 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total $1,262.000001077498 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 1/2/2025 030066755 4,736.88 4500235209 2/5/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.1/6/2025 C0001083032 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 1/27/2025 030280958 3,331.36 4500235209 2/28/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.1/29/2025 C0001083940 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 1/30/2025 030320799 220.32 4500235209 3/5/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/3/2025 C0001085870 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 2/7/2025 030405388 330.48 4500235209 3/12/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/10/2025 C0001085888 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 2/6/2025 030396990 91.80 4500235209 3/12/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/10/2025 C0001085917 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 2/6/2025 030397670 (191.80) 4500235209 3/12/2025 CREDIT MEMOTO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/10/2025 C0001087075 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 2/12/2025 030446655 165.24 4500235209 3/16/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/14/2025 CGALLS PARENT HOLDINGS LLC Count 7GALLS PARENT HOLDINGS LLC Total $8,684.280001083254 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENTPC 1/29/2025 IN00793517 83.47 4500234234 2/27/2025 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY1/30/2025 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Co1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $83.470001083496 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/30/2025 41268022 105.59 4500236552 2/28/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/31/2025 A0001083898 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/31/2025 41268710 1,480.14 4500236552 3/1/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/1/2025 A0001085407 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/6/2025 41270683 172.63 4500236552 3/7/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 A0001085408 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/6/2025 41271028 874.87 4500236552 3/7/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 AGILLIG LLC Count 4GILLIG LLC Total$2,633.230001087456 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WWL 2/10/2025 26936 1,061.20 4500236747 3/19/2025 MULCH OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/17/2025 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total $1,061.200001076306 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/30/2024 9357349472 54.96 4500234554 1/27/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/30/2024 A0001080056 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 1/14/2025 9372275009 881.48 4500236665 2/12/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.1/15/2025 A0001081704 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/22/2025 9381074955 362.20 4500236656 2/19/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/22/2025 A0001081713 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 1/22/2025 9381074948 1,210.33 4500236641 2/19/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES1/22/2025 A0001081978 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/23/2025 9383034940 8,443.80 4500236680 2/20/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/23/2025 A0001082730 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/27/2025 9385415162 383.02 4500236681 2/26/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/27/2025 A0001082739 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/27/2025 9386094636 364.47 4500236947 2/24/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 1/27/2025 A0001083008 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/28/2025 9387245526 1,423.80 4500236833 2/26/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 1/29/2025 A0001083013 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/28/2025 9387791875 453.05 4500236632 2/26/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/29/2025 A0001083017 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/28/2025 9387791842 41.34 4500236653 2/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/29/2025 AInvoices for BCC Approval 2.25.2025Page 12Page 2362 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001083019 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/28/2025 9387481410 894.38 4500236681 2/26/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/29/2025 A0001083020 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/28/2025 9388171689 76.32 4500236681 2/26/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/29/2025 A0001083023 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 1/28/2025 9388171663 212.35 4500236664 2/26/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS1/29/2025 A0001083212 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/29/2025 9388536824 51.36 4500236679 2/28/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/29/2025 A0001083214 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/29/2025 9388536816 591.05 4500236692 2/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/29/2025 A0001083218 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/29/2025 9388488380 267.20 4500236654 2/28/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/29/2025 A0001083219 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/29/2025 9388924582 85.74 4500236681 2/28/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/29/2025 A0001083226 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/29/2025 9389497828 414.49 4500236692 2/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/29/2025 A0001083229 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/29/2025 9389497802 32.14 4500236680 2/28/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/29/2025 A0001083230 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/29/2025 9389497794 4,483.16 4500236631 2/26/2025 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF1/29/2025 A0001083234 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/29/2025 9389452625 6,087.06 4500236680 2/28/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/29/2025 A0001083473 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/30/2025 9390103472 337.08 4500236681 2/28/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/31/2025 A0001083476 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/30/2025 9390137520 440.40 4500236947 3/2/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 1/31/2025 A0001083482 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/30/2025 9390525666 2,225.92 4500236670 2/28/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 1/31/2025 A0001083483 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/30/2025 9390137512 270.75 4500236631 2/28/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF1/31/2025 A0001083489 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/30/2025 9390525674 131.78 4500236684 2/28/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/31/2025 A0001083884 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/31/2025 9391644193 84.50 4500236692 2/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/31/2025 A0001083887 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/31/2025 9391851368 99.56 4500236947 2/28/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 1/31/2025 A0001083889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/31/2025 9392203635 83.42 4500236692 2/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/31/2025 A0001083891 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/31/2025 9392203668 2,439.17 4500236608 2/28/2025 SUPPLIESSUPPLIES FOR DAILY OPERATIONS INV MGMT1/31/2025 A0001083893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 1/31/2025 9392649134 63.42 4500237018 2/28/2025 SUPPLIES AIRPORT MAINTENANCE 1/31/2025 A0001083894 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/31/2025 9392619582 58.44 4500236609 2/28/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 1/31/2025 A0001084381 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 2/3/2025 9393397790 487.27 4500235538 3/3/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX2/3/2025 A0001084382 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/3/2025 9392928249 149.36 4500236656 3/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/3/2025 A0001084385 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/3/2025 9393888657 177.14 4500236680 3/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2025 A0001084386 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/3/2025 9393888665 657.26 4500236680 3/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2025 A0001084388 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/3/2025 9393888699 74.02 4500236679 3/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2025 A0001084389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/3/2025 9393888707 346.65 4500236681 3/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2025 A0001084390 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/3/2025 9393888715 577.13 4500236680 3/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2025 A0001084392 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/3/2025 9393206025 74.07 4500236605 3/3/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/3/2025 A0001084393 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/3/2025 9394273156 1,220.60 4500236684 3/3/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/3/2025 A0001084394 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/3/2025 9393888681 322.29 4500236679 3/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2025 A0001084396 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/3/2025 9394273172 199.85 4500236680 3/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2025 A0001084398 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/3/2025 9394298971 492.67 4500236680 3/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2025 A0001084399 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/3/2025 9394474671 267.55 4500236681 3/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2025 A0001084788 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/4/2025 9395096630 817.40 4500236808 3/5/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2025 A0001084789 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/4/2025 9395096655 568.10 4500236638 3/5/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/5/2025 A0001084790 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/4/2025 9395096663 729.04 4500236808 3/5/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2025 A0001084793 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/4/2025 9395096689 12.12 4500237023 3/5/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 A0001084794 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/4/2025 9395096648 725.37 4500236680 3/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/5/2025 AInvoices for BCC Approval 2.25.2025Page 13Page 2363 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001084796 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/4/2025 9395423990 644.18 4500236947 3/5/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 2/5/2025 A0001084797 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/4/2025 9395424014 624.53 4500236636 3/5/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/5/2025 A0001084798 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/4/2025 9395424055 379.93 4500237023 3/5/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 A0001084800 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/4/2025 9396380363 220.30 4500236608 3/5/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/5/2025 A0001084802 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 2/4/2025 9395424063 25.25 4500236664 3/5/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS2/5/2025 A0001084803 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/4/2025 9396382112 317.64 4500236632 3/5/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/5/2025 A0001084804 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/4/2025 9395424022 472.11 4500236774 3/5/2025 SUPPLIES SUPPORT SERVICE DELIVERY 2/5/2025 A0001084805 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/4/2025 9394975255 562.42 4500236808 3/5/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2025 A0001084806 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/4/2025 9394975263 1,379.40 4500236808 3/5/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2025 A0001084809 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/4/2025 9394993217 149.74 4500236608 3/5/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/5/2025 A0001084810 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/4/2025 9394993209 104.14 4500236668 3/5/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/5/2025 A0001084811 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/4/2025 9394975289 1,121.16 4500236808 3/5/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2025 A0001084812 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/4/2025 9394993233 124.96 4500236638 3/5/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/5/2025 A0001085035 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/5/2025 9396353022 3,311.62 4500236601 3/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/6/2025 A0001085037 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/5/2025 9396353048 220.42 4500236774 3/6/2025 SUPPLIES SUPPORT SERVICE DELIVERY 2/6/2025 A0001085038 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP 2/5/2025 9396385685 7.32 4500236607 3/6/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/6/2025 A0001085039 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP 2/5/2025 9396385677 14.64 4500236607 3/6/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/6/2025 A0001085040 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP 2/5/2025 9396385693 7.32 4500236607 3/6/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/6/2025 A0001085041 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/5/2025 9396616204 360.00 4500236808 3/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/6/2025 A0001085042 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP 2/5/2025 9396385669 14.64 4500236607 3/6/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/6/2025 A0001085045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/5/2025 9396940646 216.72 4500236606 3/6/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/6/2025 A0001085047 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/5/2025 9396940661 239.02 4500236606 3/6/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/6/2025 A0001085048 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/5/2025 9396616238 113.97 4500236657 3/6/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/6/2025 A0001085049 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/5/2025 9396940679 99.99 4500237023 3/6/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2025 A0001085050 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP 2/5/2025 9396385651 7.32 4500236607 3/6/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/6/2025 A0001085054 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/5/2025 9397037277 1,115.07 4500236653 3/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/6/2025 A0001085056 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/5/2025 9397037293 257.98 4500236609 3/6/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 2/6/2025 A0001085058 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/5/2025 9396616220 79.34 4500236606 3/6/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/6/2025 A0001085059 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2025 9397037327 593.42 4500236668 3/6/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/6/2025 A0001085061 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/5/2025 9397818726 1,610.22 4500236605 3/6/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/6/2025 A0001085062 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/5/2025 9397818718 381.99 4500236608 3/6/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/6/2025 A0001085068 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 2/5/2025 9397061434 203.40 4500236665 3/6/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.2/6/2025 A0001085069 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 2/5/2025 9397290702 3,678.00 4500236665 3/6/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.2/6/2025 A0001085070 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 2/5/2025 9397290694 587.08 4500236665 3/6/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.2/6/2025 A0001085383 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/6/2025 9399142604 193.27 4500236668 3/7/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/7/2025 A0001085386 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/6/2025 9398155870 1,103.70 4500236808 3/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/7/2025 A0001085387 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/6/2025 9398155904 469.74 4500236632 3/7/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/7/2025 A0001085388 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/6/2025 9398754607 40.83 4500236808 3/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/7/2025 A0001085389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/6/2025 9398532383 1,058.92 4500236693 3/7/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/7/2025 A0001085390 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/6/2025 9398532391 28.57 4500236808 3/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/7/2025 AInvoices for BCC Approval 2.25.2025Page 14Page 2364 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001085391 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/6/2025 9398754623 458.00 4500236808 3/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/7/2025 A0001085392 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/6/2025 9398754615 76.50 4500236808 3/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/7/2025 A0001085393 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/6/2025 9398155847 10,286.23 4500236672 3/7/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/7/2025 A0001085394 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/6/2025 9399115451 313.06 4500236655 3/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/7/2025 A0001085395 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 2/6/2025 9398532375 3,378.64 4500235538 3/7/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX2/7/2025 A0001085397 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/6/2025 9398016965 1,243.55 4500236655 3/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/7/2025 A0001085398 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/6/2025 9399142554 14.66 4500236601 3/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/7/2025 A0001085400 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/6/2025 9399142570 4,990.51 4500236666 3/7/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/7/2025 A0001085401 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/6/2025 9399142562 1,979.32 4500236601 3/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/7/2025 A0001085403 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP 2/6/2025 9399142596 138.86 4500236077 3/7/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/7/2025 A0001085404 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/6/2025 9398532409 101.03 4500236808 3/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/7/2025 A0001085806 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/7/2025 9399505875 66.00 4500236808 3/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/7/2025 A0001085808 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 2/7/2025 9399505842 160.84 4500236602 3/7/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/7/2025 A0001085809 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/7/2025 9399924639 316.87 4500236606 3/7/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/7/2025 A0001085811 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/7/2025 9399489062 2,128.31 4500236808 3/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/7/2025 A0001085813 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/7/2025 9399924647 352.46 4500236606 3/7/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/7/2025 A0001085817 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/7/2025 9400125770 298.58 4500236808 3/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/7/2025 A0001085822 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/7/2025 9399924688 207.30 4500233276 3/7/2025 SUPPLIES SUPPORT SERVICE DELIVERY 2/7/2025 A0001085824 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/7/2025 9400791977 1,548.78 4500236653 3/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/7/2025 A0001085825 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP 2/7/2025 9399924670 9.00 4500236607 3/7/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/7/2025 A0001086154 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/10/2025 9401330197 815.04 4500236609 3/10/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 2/10/2025 A0001086155 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/10/2025 9401330189 83.05 4500236603 3/10/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.2/10/2025 A0001086156 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/10/2025 9401330205 30.14 4500236606 3/10/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/10/2025 A0001086158 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP 2/10/2025 9401004594 36.60 4500236607 3/10/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/10/2025 A0001086160 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/10/2025 9401479275 30.70 4500236668 3/10/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/10/2025 A0001086165 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/10/2025 9402182100 529.52 4500236668 3/10/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/10/2025 A0001086167 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/10/2025 9402322086 217.40 4500237018 3/10/2025 SUPPLIES AIRPORT MAINTENANCE 2/10/2025 A0001086169 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/10/2025 9402326616 50.62 4500237018 3/10/2025 SUPPLIES AIRPORT MAINTENANCE 2/10/2025 A0001086171 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/10/2025 9402182126 119.17 4500236668 3/10/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/10/2025 A0001086172 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/10/2025 9402322094 27.70 4500237018 3/10/2025 SUPPLIES AIRPORT MAINTENANCE 2/10/2025 A0001086182 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 2/10/2025 9402260997 688.60 4500236665 3/11/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.2/11/2025 A0001086385 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/11/2025 9402469309 284.76 4500236833 3/11/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/11/2025 A0001086387 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP 2/11/2025 9402469325 626.52 4500236607 3/11/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/11/2025 A0001086391 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/11/2025 9402697628 250.08 4500236668 3/11/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/11/2025 A0001086400 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/11/2025 9403913313 54.21 4500236675 3/11/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/11/2025 A0001086681 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 2/12/2025 9404562127 1,824.42 4500236602 3/12/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/12/2025 A0001086683 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/12/2025 9404562150 122.94 4500236606 3/12/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/12/2025 A0001086686 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/12/2025 9404603418 799.90 4500236771 3/12/2025 SUPPLIES SUPPORT SERVICE DELIVERY 2/12/2025 A0001086687 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/12/2025 9404603400 3,234.11 4500236671 3/12/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 2/12/2025 A0001086688 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/12/2025 9404603392 121.26 4500236808 3/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/12/2025 AInvoices for BCC Approval 2.25.2025Page 15Page 2365 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001086691 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/12/2025 9404603384 103.26 4500237018 3/12/2025 SUPPLIES AIRPORT MAINTENANCE 2/12/2025 A0001086694 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/12/2025 9404603426 57.82 4500236668 3/12/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/12/2025 A0001086703 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/12/2025 9404097371 166.61 4500236668 3/12/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/12/2025 A0001087033 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/13/2025 9405654725 205.92 4500236605 3/14/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/14/2025 A0001087034 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/13/2025 9405654774 4,270.59 4500236605 3/14/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/14/2025 A0001087035 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/13/2025 9405654733 81.00 4500236605 3/14/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/14/2025 A0001087036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/13/2025 9405654741 567.13 4500236605 3/14/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/14/2025 A0001087037 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/13/2025 9405654790 220.42 4500236774 3/14/2025 SUPPLIES SUPPORT SERVICE DELIVERY 2/14/2025 A0001087038 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/13/2025 9405977589 189.56 4500236606 3/14/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/14/2025 A0001087040 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/13/2025 9405977605 154.04 4500236605 3/14/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/14/2025 A0001087041 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/13/2025 9405977597 789.48 4500236601 3/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/14/2025 A0001087340 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/14/2025 9407432690 3,221.78 4500236605 3/14/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/14/2025 A0001087344 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/14/2025 9408371038 171.70 4500236660 3/14/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/14/2025 A0001087345 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 2/14/2025 9407835082 556.24 4500237214 3/14/2025 SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT2/14/2025 A0001087492 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/17/2025 9410490123 1,237.72 4500236670 3/17/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 2/17/2025 AGRAINGER INDUSTRIAL SUPPLY Count 145GRAINGER INDUSTRIAL SUPPLY Total $113,094.810001072784 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 12/11/2024 9340102912 7,859.13 4500236267 1/9/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2024 A0001082751 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWP1/27/2025 9340630516 122.39 4500235882 2/25/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/28/2025 A0001083240 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 1/29/2025 9340657816 722.88 4500237057 2/27/2025 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 1/30/2025 A0001083493 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 1/30/2025 9340685655 585.96 4500233314 2/28/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/31/2025 A0001083494 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 1/30/2025 9340685656 2,079.32 4500233314 2/28/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/31/2025 A0001083899 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PAD 1/31/2025 9340694562 811.13 4500237091 3/1/2025 ELECTRICAL SUPPLIES SUPPORT SERVICE DELIVERY 2/1/2025 A0001084814 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/4/2025 9340746226 1,003.45 4500237143 3/5/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/5/2025 A0001085066 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PAD 2/5/2025 9340761126 60.13 4500237092 3/6/2025 ELECTRICAL SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS2/6/2025 A0001086180 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PAD 2/10/2025 9340815268 127.33 4500237092 3/11/2025 ELECTRICAL SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS2/11/2025 A0001087354 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 2/14/2025 9340891112 23.88 4500236972 3/15/2025 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/15/2025 AGRAYBAR ELECTRIC COMPANY INC Count 10GRAYBAR ELECTRIC COMPANY INC Total $13,395.600001085959 FT to FT-Pending BCC Agenda# 124701 GREATER NAPLES FIRE RESCUE DISTRICPAD 2/7/20252025000286 120.00 4500237235 3/10/2025INSPECTION ANNUAL FIRE INSPECTION FOR DCF/VPK SERVICES2/10/2025 AGREATER NAPLES FIRE RESCUE DISTRICT Cou 1GREATER NAPLES FIRE RESCUE DISTRICT Total $120.000001083432 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL 1/29/2025 01/29/2025 146.90 4500235231 3/1/2025 PROPANE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/30/2025 CGRILL & FILL Count 1GRILL & FILL Total$146.900001087185 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 2/12/2025 14369846 15,094.31 4500237253 3/14/2025 LOW RANGE TURBIDIMETERSOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/14/2025 AHACH COMPANY Count 1HACH COMPANY Total $15,094.310001080838 FT to FT-Pending BCC Agenda# 128871 HARDESTY & HANOVER CONSTRUCTION TEC 1/17/2025 5976.01-1 11,514.36 4500236027 2/14/2025 11/29/2024-1/10/2025- 16TH AVE SW SAFETY IMPROVEMENTSFOR SAFETY IMPROVEMENTS 1/17/2025 CHARDESTY & HANOVER CONSTRUCTION SER C1HARDESTY & HANOVER CONSTRUCTION SER Total $11,514.360001086760 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 2/12/2025 INV01992636 5,040.00 4500235478 3/15/2025 20-0-20 POLYON FERTILIZER MAINTAIN PARKS AND FIELDS 2/13/2025 C0001087086 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 2/13/2025 INV01993123 2,520.00 4500235438 3/16/2025 20-0-20 POLYON FERTILIZER MAINTAIN PARKS AND FIELDS 2/14/2025 C0001087087 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 2/13/2025 INV01993134 2,880.00 4500235480 3/16/2025 REWARD 2.5 GALLON MAINTAIN PARKS AND FIELDS 2/14/2025 C0001087407 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 2/14/2025 INV01993296 3,780.00 4500235478 3/19/2025 20-0-20 POLYON FERTILIZER MAINTAIN PARKS AND FIELDS 2/17/2025 C0001087408 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 2/14/2025 INV01993297 3,780.00 4500235438 3/19/2025 20-0-20 POLYON FERTILIZER MAINTAIN PARKS AND FIELDS 2/17/2025 CHARRELLS CUSTOM FERTILIZER Count 5Invoices for BCC Approval 2.25.2025Page 16Page 2366 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodHARRELLS CUSTOM FERTILIZER Total $18,000.000001084361 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 2/3/2025 2025-03 21,304.53 4500233255 3/3/2025 EMERGENCY WATER REPAIR -3747 TAMIAMI TRL EEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES2/3/2025 AHASKINS INC Count 1HASKINS INC Total $21,304.530001085162 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 1/26/2025 4167993-3 450.00 4500235544 3/8/2025 JANUARY 2025 WZVN ADVERTISEMENTSCUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION2/6/2025 C0001085163 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 1/26/2025 4167984-3 1,350.00 4500235544 3/8/2025 JANUARY 2025 WBBH ADVERTISEMENTSCUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION2/6/2025 CHEARST PROPERTIES INC Count 2HEARST PROPERTIES INC Total $1,800.000001085499 FT to FT-Pending BCC Agenda# 112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE2/6/2025 2035116 6,144.94 45002354393/7/2025 FLEET MANAGEMENT LIFT SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total $6,144.940001084079 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 1/27/2025 31364278 142.40 4500234385 3/5/2025 LORAZEPAM INJ TO PROVIDE MEDICATIONS FOR PATIENTS.2/3/2025 C0001085846 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 2/7/2025 32913971 708.65 4500234385 3/12/2025 HYDROMORPHONE HCI INJ TO PROVIDE MEDICATIONS FOR PATIENTS.2/10/2025 C0001085848 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 2/7/2025 32588175 2,344.30 4500234767 3/12/2025 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 2/10/2025 CHENRY SCHEIN INC Count 3HENRY SCHEIN INC Total $3,195.350001084956 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 1/27/2025 0019152394-002 158.33 4500235168 3/5/2025 TORO NOZZLES IRRIGATION PARTS FOR BAYSHORE MSTU2/5/2025 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total $158.330001083282 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATFM 1/30/2025 186600 210.00 4500234516 2/27/2025 CC GOVERNMENT CENTER SITE MAINTENANCE PROVIDE MAINTENANCE TO PUMPS FOR IQ WATER1/30/2025 AHOOVER PUMPING SYSTEMS CORPORATION Co1HOOVER PUMPING SYSTEMS CORPORATION Total $210.000001085094 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 1/31/2025 8822350495 630.00 4500236443 3/8/2025 JANUARY 2025 ADVERTISING SUPPORT SERVICE DELIVERY 2/6/2025 C0001086006 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 1/29/2025 8822328028 2,736.00 4500234681 3/12/2025 JANUARY 2025 ADVERTISING ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES2/10/2025 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total $3,366.000001083927 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC PC 1/31/2025 3168580201 6,352.56 4500234319 3/5/2025 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY2/3/2025 A0001083928 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC PC 1/31/2025 3168580202 545.14 4500234319 3/5/2025 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY2/3/2025 A0001084559 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC PC 2/3/2025 3168761719 1,272.58 4500234319 3/6/2025 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY2/4/2025 A0001084919 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 1/31/2025 012547635 1,564.09 4500233335 3/5/2025 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 2/5/2025 A0001084920 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 1/13/2025 3167366533 266.85 4500233335 3/5/2025 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 2/5/2025 A0001084921 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 1/16/2025 3167598639 889.50 4500233335 3/5/2025 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 2/5/2025 A0001086632 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC WWL 2/5/2025 3168908671 675.28 4500234105 3/12/2025 LABORATORY SUPPLIES PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QC2/12/2025 AIDEXX LABORATORIES INC Count 7IDEXX LABORATORIES INC Total $11,566.000001083986 FT to FT-Pending BCC Agenda# 116759 ILLINOIS TOOL WORKS WT 1/31/2025 INV232584 39,332.16 4500236388 3/3/2025 SUPPLIES/PARTS/EQUIPMENT OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/3/2025 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total $39,332.160001084618 FT to FT-Pending BCC Agenda# 128556 IPS GROUP INC PAD 1/31/2025 INV106972 110.00 4500234811 3/6/2025 DECEMBER 2024 WIRELESS METERS SUPPORT SERVICE DELIVERY 2/4/2025 CIPS GROUP INC Count 1IPS GROUP INC Total $110.000001085165 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 1/31/2025 202962358 1,267.24 4500235672 3/6/2025 JANUARY 2025 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA2/6/2025 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $1,267.240001084021 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/28/2025 790129 98.59 4500234988 3/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2025 C0001084022 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/30/2025 790588 (20.03) 4500234988 3/5/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2025 C0001084024 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/31/2025 790845 163.16 4500234988 3/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2025 C0001084025 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/31/2025 790834 54.08 4500234988 3/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2025 C0001084026 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/30/2025 790777 216.86 4500234988 3/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2025 C0001084027 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/31/2025 790888 61.05 4500234988 3/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2025 C0001084028 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/31/2025 790807 48.26 4500236856 3/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2025 CInvoices for BCC Approval 2.25.2025Page 17Page 2367 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001084029 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/30/2025 790734 45.43 4500234988 3/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2025 C0001084210 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/3/2025 791119 1,789.76 4500234988 3/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2025 C0001084434 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/3/2025 791114 25.30 4500236856 3/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 C0001084435 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/3/2025 791180 14.88 4500236856 3/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 C0001084436 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/3/2025 791211 (24.14) 4500236856 3/6/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 C0001084437 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/31/2025 790896 14.39 4500234988 3/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 C0001084438 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/31/2025 790866 14.94 4500234988 3/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 C0001084440 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/31/2025 790943 420.85 4500234988 3/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 C0001084441 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/3/2025 791133 59.40 4500234988 3/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 C0001084442 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/31/2025 790986 (81.58) 4500234988 2/4/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 C0001084443 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/3/2025 791116 84.67 4500234988 3/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 C0001084754 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/4/2025 791320 600.52 4500236856 3/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 C0001084848 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/4/2025 791324 599.96 4500234988 3/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 C0001084849 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/4/2025 791397 165.62 4500234988 3/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 C0001084850 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/3/2025 791274 206.70 4500234988 3/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 C0001084851 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/4/2025 791317 179.76 4500234988 3/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 C0001084852 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/4/2025 791318 313.16 4500236856 3/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 C0001084853 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/4/2025 791311 97.49 4500236856 3/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 C0001084863 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/4/2025 791316 40.78 4500234988 3/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 C0001084864 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/31/2025 790869 323.55 4500234988 3/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 C0001085083 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/5/2025 791541 705.60 4500234988 3/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2025 C0001085113 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/5/2025 791520 17.23 4500236856 3/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2025 C0001085114 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/5/2025 791643 49.55 4500236856 3/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2025 C0001085115 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/5/2025 791517 3.83 4500236856 3/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2025 C0001085116 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/5/2025 791610 576.18 4500234988 3/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2025 C0001085117 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/5/2025 791515 27.57 4500234988 3/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2025 C0001085118 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/5/2025 791524 2.76 4500234988 3/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2025 C0001085455 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/6/2025 791738 87.35 4500236856 3/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 C0001085456 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/6/2025 791795 42.62 4500234988 3/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 C0001085457 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/6/2025 791748 15.94 4500234988 3/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 C0001085458 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/6/2025 791746 5.02 4500234988 3/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 C0001085459 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/6/2025 791815 276.68 4500234988 3/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 C0001085460 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/6/2025 791747 198.26 4500234988 3/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 C0001085791 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/7/2025 791929 145.53 4500234988 3/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 C0001085792 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/7/2025 791990 103.12 4500234988 3/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 C0001085793 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/7/2025 791960 186.36 4500234988 3/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 C0001085794 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/7/2025 792070 43.17 4500234988 3/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 C0001085795 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/7/2025 792071 229.78 4500236856 3/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 C0001085796 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/7/2025 791928 393.81 4500234988 3/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 C0001085797 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/5/2025 791644 322.96 4500234988 3/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 CInvoices for BCC Approval 2.25.2025Page 18Page 2368 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001085798 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/7/2025 791927 80.33 4500236856 3/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 C0001085911 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/7/2025 792003 4.83 4500234988 3/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/10/2025 C0001085912 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/7/2025 792039 45.71 4500234988 3/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/10/2025 C0001085913 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/6/2025 791745 161.99 4500234988 3/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/10/2025 C0001086042 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/7/2025 792089 867.30 4500234988 3/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/10/2025 C0001086043 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/10/2025 792271 14.80 4500234988 3/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/10/2025 C0001086045 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/10/2025 792255 259.93 4500234988 3/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/10/2025 C0001086046 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/10/2025 792264 43.28 4500234988 3/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/10/2025 C0001086060 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/10/2025 792254 100.32 4500236856 3/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/10/2025 C0001086410 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/10/2025 79232 248.18 4500234988 3/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2025 C0001086454 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/11/2025 792487 15.33 4500236856 3/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2025 C0001086455 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/11/2025 792564 67.11 4500234988 3/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2025 C0001086456 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/10/2025 792323 12.17 4500234988 3/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2025 C0001086457 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/11/2025 792449 46.76 4500234988 3/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2025 C0001086525 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/7/2025 792075 19.13 4500234988 3/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2025 C0001086526 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/11/2025 792447 104.65 4500234988 3/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2025 C0001086794 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/11/2025 792607 68.34 4500234988 3/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 C0001086795 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/11/2025 792646 294.49 4500234988 3/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 C0001086796 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/11/2025 792637 276.26 4500234988 3/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 C0001086797 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/11/2025 792581 68.76 4500234988 3/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 C0001086798 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/12/2025 792737 843.62 4500234988 3/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 C0001086799 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/12/2025 792685 13.34 4500234988 3/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 C0001086800 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/12/2025 792677 102.19 4500234988 3/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 C0001086801 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/12/2025 792755 186.36 4500234988 3/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 C0001086802 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/12/2025 792745 137.82 4500234988 3/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 C0001086803 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/12/2025 792767 131.81 4500234988 3/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 C0001086804 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/11/2025 792555 56.46 4500234988 3/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 C0001086805 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/12/2025 792666 23.14 4500236856 3/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 C0001086806 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/12/2025 792764 51.62 4500236856 3/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 C0001086992 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/12/2025 792763 2,142.06 4500234988 3/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 C0001087065 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/13/2025 792906 733.87 4500234988 3/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 C0001087066 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/13/2025 792865 13.96 4500234988 3/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 C0001087067 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/13/2025 792871 68.97 4500236856 3/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 C0001087110 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/12/2025 792841 162.66 4500234988 3/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 C0001087111 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/13/2025 792958 92.17 4500234988 3/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 C0001087112 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/13/2025 792874 523.99 4500234988 3/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 C0001087113 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/13/2025 792868 104.87 4500234988 3/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 C0001087114 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/12/2025 792835 3.31 4500234988 3/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 C0001087121 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/13/2025 792869 158.65 4500236856 3/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 C0001087122 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/12/2025 792662 29.66 4500234988 3/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 CInvoices for BCC Approval 2.25.2025Page 19Page 2369 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001087218 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/14/2025 793146 1,506.07 4500234988 3/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 CJ & K AUTO PARTS Count 88J & K AUTO PARTS Total $18,833.000001084854 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED PAD 2/4/2025 14509 179.38 4500235289 3/7/2025 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS2/5/2025 C0001085027 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED PAD 1/20/2025 14016 8.69 4500235289 3/7/2025 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS2/5/2025 C0001085028 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED PAD 1/13/2025 13898 177.004500235289 3/7/2025 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS2/5/2025 CJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total $365.070001078869 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC CDA 1/9/2025 D3844000-09R 2,150.50 4500229947 2/6/2025 10/1-10/25/2024 HORSE TRAILS VILLAGE ECONOMIC ASSESSMENT PROVIDE PEER REVIEW SERVICES 1/9/2025 A0001083096 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC CDA 1/29/2025 D3844000-11 2,800.00 4500229947 2/26/2025 11/30-12/2720/24 HORSE TRAILS VILLAGE ECONOMIC ASSESSMENTPROVIDE PEER REVIEW SERVICES 1/29/2025 A0001085264 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 2/6/2025 D3514005-13 4,954.50 4500223770 3/6/2025 12/28/2024-1/31/2025- NCRWTP NANO FEED PUMP/ MOTOR REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/6/2025 A0001085277 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 2/6/2025 D3514006-18 1,676.00 4500224738 3/6/2025 12/28/2024-1/31/2025- NCRWTP RAW WATER REFURBISHMENT PROJECTMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/6/2025 A0001085511 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 1/13/2025 D3514006-17 5,322.00 4500224738 3/7/2025 11/30-12/27/2024 NCRWTP RAW WATER REFURBISHMENT PROJECTMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/7/2025 A0001085962 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 2/10/2025 D3214305-09 5,077.50 4500231194 3/10/2025 12/28/2024-1/31/2025 TRAFFIC IMPACT STUDY ASSISTANCE CONSULTING SERVICES FOR TRANSPORTATION PLANNING2/10/2025 A0001086263 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 2/11/2025 D3248402-16 7,344.00 4500225876 3/11/2025 12/28/2024-1/31/2025- HURRICANE IAN SUPPORT PROJECTPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN2/11/2025 AJACOBS ENGINEERING GROUP INC Count 7JACOBS ENGINEERING GROUP INC Total $29,324.500001085635 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 2/7/2025 020725 1,797.25 4500233379 3/7/2025 01/01-01/31/2025 LINE DANCE INSTRUCTOR -EAST NAPLESCONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS2/7/2025 AJAMIE A NARA Count 1JAMIE A NARA Total $1,797.250001086646 FT to FT-Pending BCC Agenda#E00012460 JARROD CASTO PUO 2/12/202512460 153.00 2/17/2025PER DIEM 6/1-6/4/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/12/2025 AJARROD CASTO Count 1JARROD CASTO Total $153.000001085974 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 2/10/2025 93371 225.00 4500234023 3/12/2025 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/10/2025 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001067370 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 11/20/2024 929933 215.68 4500234669 12/18/2024 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION11/20/2024 A0001080933 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 1/20/2025 936889 99.38 4500234495 2/17/2025 LEASE /COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS1/20/2025 A0001083333 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 1/31/2025 938426 237.66 4500233543 2/27/2025 LEASE /COPIES COLOR COPIER USED FOR OPERATIONS/PROCUREMENT1/30/2025 A0001083601 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 1/31/2025 938565 474.18 4500233632 2/28/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/31/2025 A0001083785 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 1/31/2025 938690 26.394500233234 2/28/2025 LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION1/31/2025 A0001083786 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 1/31/2025 938674 126.58 4500235657 2/28/2025 LEASE MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/31/2025 A0001083790 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 1/31/2025 938691 129.94 4500234780 2/28/2025 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE1/31/2025 A0001083797 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 1/29/2025 938475 25.75 4500233496 2/28/2025 MONTHLY BASED AMOUNT DAY TO DAY OPERATIONS. 1/31/2025 A0001084497 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA 1/31/2025 938697 23.17 4500234145 3/4/2025 COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO FS 29.0082/4/2025 A0001084498 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA 1/31/2025 938698 47.67 4500234145 3/4/2025 COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO 2/4/2025 A0001086515 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 2/12/2025 939617 161.37 4500234490 3/12/2025 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES2/12/2025 A0001086516 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 2/12/2025 939573 10.39 4500234782 3/12/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/12/2025 A0001086517 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 2/12/2025 939572 4.26 4500234782 3/12/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/12/2025 A0001086519 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/12/2025 939535 16.59 4500234781 3/12/2025 COPIES SUPPORT SERVICE DELIVERY 2/12/2025 A0001086520 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/12/2025 939509 28.80 4500233632 3/12/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/12/2025 A0001086528 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 2/12/2025 939656 50.57 4500235151 3/12/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/12/2025 A0001086529 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 2/12/2025 939655 96.01 4500234668 3/12/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/12/2025 A0001086530 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 2/12/2025 939654 54.39 4500234972 3/12/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/12/2025 A0001086532 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 2/12/2025 939652 34.72 4500235577 3/12/2025 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL ENVIRONMENTAL2/12/2025 A0001087149 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/14/2025 940198 189.14 4500234834 3/14/2025 LEASE /COPIES OFFICE COPIER 2/14/2025 AInvoices for BCC Approval 2.25.2025Page 20Page 2370 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001087155 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 2/14/2025 940204 96.79 4500234843 3/14/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE2/14/2025 A0001087156 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 2/14/2025 940207 156.91 4500234828 3/14/2025 LEASE /COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS2/14/2025 A0001087157 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 2/14/2025 940205 407.28 4500234841 3/14/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS2/14/2025 A0001087158 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 2/14/2025 940206 291.15 4500235441 3/14/2025 LEASE /COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION2/14/2025 A0001087160 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 2/14/2025 940209 94.59 4500234931 3/14/2025 LEASE /COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/14/2025 A0001087162 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 2/14/2025 940212 103.95 4500234843 3/14/2025 MONTHLY BASED AMOUNT PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE2/14/2025 A0001087163 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 2/14/2025 940213 89.85 4500234841 3/14/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS2/14/2025 A0001087164 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 2/14/2025 940211 361.83 4500234673 3/14/2025 LEASE /COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES2/14/2025 A0001087165 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/14/2025 940214 179.46 4500234128 3/14/2025 LEASE /COPIES OFFICE COPIER 2/14/2025 A0001087166 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 2/14/2025 940215 152.60 4500235571 3/14/2025 LEASE /COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY 2/14/2025 A0001087167 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 2/14/2025 940216 299.50 4500234683 3/14/2025 LEASE /COPIES SUPPORT SERVICES DELIVERY 2/14/2025 A0001087168 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/14/2025 940217 151.18 4500234530 3/14/2025 LEASE /COPIES OFFICE COPIER 2/14/2025 A0001087170 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 2/14/2025 940219 161.91 4500233247 3/14/2025 LEASE /COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION2/14/2025 A0001087171 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 2/14/2025 940220 189.40 4500233247 3/14/2025 LEASE /COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION2/14/2025 A0001087172 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 2/14/2025 940221 138.07 4500234669 3/14/2025 LEASE /COPIES SUPPORTING AGENCY REORGANIZATION2/14/2025 A0001087173 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/14/2025 940222 128.57 4500234685 3/14/2025 LEASE /COPIES OFFICE COPIER 2/14/2025 A0001087527 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 2/19/2025 940563 200.45 4500235149 3/18/2025 LEASE /COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS2/18/2025 A0001087529 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/19/2025 940565 90.31 4500234670 3/18/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 2/18/2025 A0001087539 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/19/2025 940573 158.78 4500234838 3/18/2025 LEASE /COPIES OFFICE COPIER 2/18/2025 A0001087540 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/19/2025 940574 102.35 4500235435 3/18/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 2/18/2025 AJM TODD COMPANY Count 40JM TODD COMPANY Total $5,607.570001081316 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 1/10/2025 1069 2,647.60 45002364592/20/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/21/2025 C0001084952 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 1/28/2025 1170 8,810.50 4500237063 3/7/2025 COLLECTIONS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2025 C0001084954 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 1/28/2025 1172 6,991.04 4500237065 3/7/2025 COLLECTIONS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2025 C0001085714 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 2/1/2025 1206 3,911.04 4500236754 3/9/2025 SOUTH WATER PLANT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/7/2025 CJOHN MADER ENTERPRISES INC Count 4JOHN MADER ENTERPRISES INC Total $22,360.180001086344 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 2/11/202518463 84.70 2/16/2025 MILEAGE 1/9-1/30/2025 TRAVEL REIMBURSEMENT 2/11/2025 A0001086345 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 2/11/202518463 22.24 2/16/2025 MILEAGE 12/3-12/18/2024TRAVEL REIMBURSEMENT 2/11/2025 AJOHN MELLEKY Count 2JOHN MELLEKY Total $106.940001082894 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 1/28/2025 5/20203068-002 1,676.00 4500224576 2/25/2025 7/1/2024-1/5/2025 SURVEY SERVICES- WATER PROJECTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/28/2025 P0001083133 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 1/29/2025 3/20203067-049 26,749.78 4500235647 2/26/2025 12/16/2024-1/19/2025 AUTOMATION WATER LEVEL MONITORING NEEDED TO DETERMINE INSTALLATION NEEDS OF STO 1/29/2025 P0001083135 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 1/29/2025 17/20203069-005R 5,166.00 4500225551 2/26/2025 12/16/2024-1/19/2025 FREEDOM PARK STORMWATER MAINTENANCE MONITORING IS A REQ FOR THE FREEDOM PARK1/29/2025 P0001083166 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 1/29/2025 3/2020306116-043 2,314.00 4500234548 2/26/2025 12/15/2024-1/6/2025 NESA SITE STORMWATER POLLUTION PLANMAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE1/29/2025 P0001083203 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 1/29/2025 2/20203067-050 13,680.00 4500236183 2/26/2025 12/16/2024-1/19/2025 OUTFALL REPLACEMENT ALIGNMENT LTO PROVIDE UPDATED SURVEY, DESIGN, PERMITTING DURING CONST.1/29/2025 P0001083356 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 1/30/2025 3/20203067-048 7,093.00 4500233520 2/27/2025 12/9/2024-1/12/2025- PETITION AND LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV1/30/2025 P0001084136 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 12/18/2024 2/20203066-043 4,816.75 4500234548 3/3/2025 11/18-12/15/2024 NESA SITE STORMWATER POLLUTION PLANMAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE2/3/2025 P0001085446 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/6/2025 20/20203066-036 1,306.50 4500224867 3/7/2025 1/6-2/2/2025 WASTEWATER ARV REPLACEMENT CONTRACT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 P0001085450 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/6/2025 27/20203066-031 5,317.25 4500222056 3/7/2025 1/6-2/2/2025 WASTEWATER ARV REPLACEMENT CONTRACT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 P0001085686 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/7/2025 4/20203066-042 1,428.00 4500232912 3/7/2025 1/6-2/2/2025 NORTHEAST SERVICE AREA FDEP PERMIT RENEWALMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 P0001085968 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 2/10/2025 15/20203066-038 2,306.00 4500226209 3/10/2025 1/6-2/2/2025 PUMP STATION WASTEWATER FLOW MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2025 PInvoices for BCC Approval 2.25.2025Page 21Page 2371 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001086599 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/12/2025 29/20203066-029 5,329.00 4500218008 3/12/2025 1/6-2/2/2025 PUMP STATION REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/12/2025 P0001086601 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/12/2025 40/20203066-018 2,623.50 4500211457 3/12/2025 1/6-2/2/2025 WASTEWATER PUMP STATION TECHNICAL SUPPORTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/12/2025 P0001086647 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/12/2025 10/20203067-044 7,344.00 4500230674 3/12/2025 1/6-2/2/2025 - FDOT I75/PINE RIDGE ROAD UTILITY RELOCATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/12/2025 P0001086652 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/2/2025 4/20203067-046 4,080.20 4500233112 3/12/2025 1/6-2/2/2025 PUMP STATION 305.15 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/12/2025 PJOHNSON ENGINEERING LLC Count 15JOHNSON ENGINEERING LLC Total $91,229.980001083451 FT to FT-Pending BCC Agenda# E00002276 JUAN CAMPS EMS 1/24/2025 2276 161.00 2/4/2025 PER DIEM 1/9-1/11/2025 PROVIDE STAFF REQUIRED PER DIEM 1/30/2025 AJUAN CAMPS Count 1JUAN CAMPS Total$161.000001087005 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 1/31/2025 25 500.00 4500236136 3/15/2025 JANUARY 2025 -ZUMBA INSTRUCTORIMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/13/2025 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total $500.000001083437 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 1/30/2025 1 956.74 4500233844 2/27/2025 12/6/2024-1/8/2025 ON CALL BUILDING AUTOMATION REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT1/30/2025 A0001084910 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 2/5/2025 1 1,940.24 4500233844 3/5/2025 12/18/2024-1/8/2025 ON CALL BUILDING AUTOMATION REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT2/5/2025 A0001086342 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 2/11/2025 1 R FINAL 13,481.15 4500236275 3/11/2025 12/10/2024-1/13/2025 BUILDING F - RELOCATE CHILLERREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT2/11/2025 A0001086934 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 2/13/2025 1-FINAL BILLING 7,807.81 4500237165 3/13/2025 02/05/2025 - CON RELIABLE CONTROLS LICENSE- BUILDING WREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT2/13/2025 AJUICE TECHNOLOGIES INC Count 4JUICE TECHNOLOGIES INC Total $24,185.940001084576 FT to FT-Pending BCC Agenda# E00013037 KAREN CONNETTA MUS 2/3/2025 PER DIEM 21.98 2/9/2025 MILEAGE 2/1/2025 TO MAINTAIN MUS OPERATIONS 2/4/2025 A0001084577 FT to FT-Pending BCC Agenda# E00013037 KAREN CONNETTA MUS 1/29/2025 PER DIEM 43.96 2/9/2025 MILEAGE 1/13-1/29/2025 TO MAINTAIN MUS OPERATIONS 2/4/2025 AKAREN CONNETTA Count 2KAREN CONNETTA Total $65.940001082931 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 1/22/2025 P103_0241666 27.42 4500236265 2/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/28/2025 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total $27.420001080197 FT to FT-Pending BCC Agenda# 101762KONE INC FM 12/5/2024 1158836926 21,755.86 45002322452/14/2025 ELEVATOR SERVICE/REPAIR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/15/2025 A0001080199 FT to FT-Pending BCC Agenda# 101762KONE INC FM 12/5/2024 1158836925 21,755.80 45002320002/14/2025 ELEVATOR SERVICE/REPAIR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/15/2025 AKONE INC Count 2KONE INC Total$43,511.660001083154 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/29/2025 3748291 39.13 4500233696 2/28/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS1/29/2025 C0001084199 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/3/2025 3752675 5,010.62 4500233696 3/5/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS2/3/2025 C0001086298 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/11/2025 3761125 4,632.60 4500233535 3/13/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL2/11/2025 CLEESAR INC Count 3LEESAR INC Total $9,682.350001087243 FT to FT-Pending BCC Agenda# 131385 LEGACY OPTIONS LLC SS 2/14/2025 4749 2,704.87 4500231523 3/16/2025 CREMATION SERVICES PROVIDE INDIGENT ASSISTANCE 2/14/2025 CLEGACY OPTIONS LLC Count 1LEGACY OPTIONS LLC Total $2,704.870001085616 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 1/31/2025 3095566401 994.35 4500234820 3/9/2025 JANUARY 2025 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES2/7/2025 CLEXIS NEXIS Count 1LEXIS NEXIS Total$994.350001085461 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 1/31/2025 1100083391 300.02 4500234880 3/9/2025 JANUARY 2025 USERS SUPPORT SERVICE DELIVERY 2/7/2025 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $300.020001084426 FT to FT-Pending BCC Agenda# E00004386 LIZ SORIANO TP1 2/3/2025 02032025 55.00 2/9/2025PER DIEM 1/28-1/29/2025 TRAVEL 2/4/2025ALIZ SORIANO Count 1LIZ SORIANO Total$55.000001087523 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT PAD 2/14/2025 208445 520.00 4500234870 3/20/2025 SIGNS SUPPORTING SERVICE DELIVERY 2/18/2025 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total $520.000001086533 FT to FT-Pending BCC Agenda# E00011769 MAGGIE LOPEZ HS 2/11/2025 11769 304.00 2/17/2025 PER DIEM 2/3-2/7/2025 ATTEND 2025 NCDA ANNUAL CONFERENCE2/12/2025 AMAGGIE LOPEZ Count 1MAGGIE LOPEZ Total $304.00Invoices for BCC Approval 2.25.2025Page 22Page 2372 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001084084 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL 1/25/2025 43704 974.00 4500234721 3/3/2025 12/30/2024-1/24/2025 COURIER SERVICEPROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS2/3/2025 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total $974.000001086465 FT to FT-Pending BCC Agenda# 126885 MARGOT ESCOTT LCSW RM 2/11/2025 02/11/2025 280.00 4500235401 2/12/2025 2/6-2/11/2025 WELLNESS INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/12/2025 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total $280.000001084031 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 1/30/2025 P80088 124.17 4500235922 3/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2025 CMASCAP DEALIER HOLDINGS LLC Count 1MASCAP DEALIER HOLDINGS LLC Total $124.170001087394 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 2/14/2025 0031040248 147.71 4500234611 3/17/2025 OXYGEN SUPPORT SERVICE DELIVERY 2/17/2025 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $147.710001084903 FT to FT-Pending BCC Agenda# E00018721 MATHEW ANDERSON MUS 2/5/2025 18721 59.78 2/10/2025 MILEAGE 1/29/2025 TO MAINTAIN MUS OPERATIONS 2/5/2025 AMATHEW ANDERSON Count 1MATHEW ANDERSON Total $59.780001084216 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 2/3/2025 216240-11 1,202.50 4500216240 3/3/2025 THROUGH 1/29/2025 LANDSCAPE ARCHITECTURAL -DAVIS BLVD. SR84 LANDSCAPE ARCHITECTURAL SVS IN VARIOUS COUNTY AREAS2/3/2025 A0001085494 FT to FT-Pending BCC Agenda# 101974MCGEE & ASSOCIATES TG1 2/6/2025 235706-02 3,750.00 4500235706 3/7/2025 11/15/2024-2/6/2025- TREE RELOCATION- I75 AT PINE RIDGE FOR PUBLIC HEALTH AND SAFETY 2/7/2025 A0001086924 FT to FT-Pending BCC Agenda# 101974MCGEE & ASSOCIATES TP1 2/13/2025 231013-03 830.00 4500231013 3/13/2025 11/13-12/19/2024- LANDSCAPE ARCHITECTURAL- DELORA- 23-8188PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE VBB 2/13/2025 AMCGEE & ASSOCIATES Count 3MCGEE & ASSOCIATES Total $5,782.500001084822 FT to FT-Pending BCC Agenda# 101982 MCMASTER CARR SUPPLY COMPANY WTN 2/4/2025 40220998 158.06 4500235255 3/5/2025 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/5/2025 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total $158.060001086813 FT to FT-Pending BCC Agenda# 102003 METRO AVIATION INC HO 2/12/2025 M033431 4,373.71 4500234247 3/13/2025 MAINTAIN AIR AMBULANCES TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR2/13/2025 AMETRO AVIATION INC Count 1METRO AVIATION INC Total $4,373.710001085212 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 1/23/2025 9954949655 90.25 4500234601 3/8/2025 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/6/2025 C0001085220 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 1/30/2025 9954990108 80.60 4500234549 3/8/2025 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/6/2025 C0001085978 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 2/4/2025 9955021662 175.50 4500234601 3/12/2025 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/10/2025 CMETRO ICE INC Count 3METRO ICE INC Total $346.350001084992 FT to FT-Pending BCC Agenda# 126273 METTAUER ENVIRONMENTAL INC TP1 2/5/2025 3548 575.00 4500233643 3/5/2025 FEBRUARY 2025 MAINTENANCE PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU2/5/2025 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total $575.000001080792 FT to FT-Pending BCC Agenda# E00019309 MICHAEL GUIDO TG1 12/26/2024 19309 235.00 1/22/2025 PER DIEM 12/8-12/13/2024 TRAINING TO EDUCATE STAFF TO PERFORM JOB DUTIES1/17/2025 AMICHAEL GUIDO Count 1MICHAEL GUIDO Total $235.000001081381 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB1/21/2025 506644753 203.04 4500235302 2/19/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/22/2025 A0001081382 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB1/21/2025 506644752 80.34 4500235302 2/19/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/22/2025 A0001081383 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB1/21/2025 506644750 233.88 4500235302 2/19/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/22/2025 A0001084354 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB1/27/2025 506671468 288.19 4500235302 3/3/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/3/2025 A0001084355 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB1/27/2025 506671467 55.08 4500235302 3/3/2025LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/3/2025 A0001084815 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/4/2025 506708677 295.92 4500235302 3/5/2025LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/5/2025 A0001084816 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/4/2025 506708678 342.69 4500235302 3/5/2025LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/5/2025 A0001084817 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/4/2025 506708675 494.76 4500235302 3/5/2025LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/5/2025 A0001086183 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/10/2025 506736328 203.04 4500235302 3/11/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/11/2025 A0001086184 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/10/2025 506736332 232.92 4500235302 3/11/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/11/2025 A0001086185 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/10/2025 506736329 122.94 4500235302 3/11/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/11/2025 A0001086186 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/10/2025 506736331 1,049.36 4500235302 3/11/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/11/2025 AMIDWEST TAPE EXCHANGE Count 12MIDWEST TAPE EXCHANGE Total $3,602.160001084844 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 2/4/2025 1/6-2/3/25 159.25 4500234929 2/5/2025 1/6-2/3/2025 KARATE INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/5/2025 AInvoices for BCC Approval 2.25.2025Page 23Page 2373 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMINAMI DOJO INC Count 1MINAMI DOJO INC Total $159.250001086535 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 2/11/2025 23953 3,263.58 4500236083 3/14/2025 12/29-1/25/2025 REPEATER UPGRADE OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM2/12/2025 C0001086549 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 2/11/2025 23954 4,573.79 4500236084 3/14/2025 12/29-1/25/2025 RADIO SYSTEM ASSESSMENT OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM2/12/2025 CMISSION CRITICAL PARTNERS LLC Count 2MISSION CRITICAL PARTNERS LLC Total $7,837.370001082790 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IWW 1/27/2025 25234 21,376.75 4500233432 2/25/2025 EMERGENCY SEWER LATERAL REPAIR - 641 97TH AVE NOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/28/2025 AMITCHELL & STARK CONSTRUCTION CO IN Cou1MITCHELL & STARK CONSTRUCTION CO IN Total $21,376.750001086000 FT to FT-Pending BCC Agenda# E00001660 MONA VEGA LIB 2/7/2025 1660 5.70 2/15/2025 MILEAGE 1/30/2025 TO MAINTAIN LIBRARY OPERATIONS 2/10/2025 AMONA VEGA Count 1MONA VEGA Total$5.700001077702 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMS 12/19/2024 8282046353 10,001.03 4500237115 2/5/2025RADIOS RESPONSE TO EMERGENCY INCIDENTS1/6/2025 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total $10,001.030001081900 FT to FT-Pending BCC Agenda# 122389 MUNICIPAL EMERGENCY SERVICES INC EMS 1/23/2025 IN2190163 77,500.00 4500233162 2/22/2025 BUNKER GEAR FOR THE SAFETY OF MEDIC PERSONNEL1/23/2025 CMUNICIPAL EMERGENCY SERVICES INC Count 1MUNICIPAL EMERGENCY SERVICES INC Total $77,500.000001084593 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 1/31/2025 8980 175.00 4500234276 3/4/2025 38 GAL MEDICAL WASTE BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY2/4/2025 A0001084599 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 1/31/2025 9002 14.95 4500235122 3/4/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK2/4/2025 A0001084600 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 1/31/2025 8987 44.85 4500234063 3/4/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/4/2025 A0001084601 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 1/31/2025 8983 29.90 4500234063 3/4/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/4/2025 A0001084602 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 1/31/2025 8984 121.97 4500234063 3/4/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/4/2025 A0001084603 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 1/31/2025 8985 171.64 4500234063 3/4/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/4/2025 A0001084604 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 1/31/2025 8988 14.95 4500234063 3/4/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/4/2025 A0001084605 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 1/31/2025 8986 151.87 4500234063 3/4/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/4/2025 A0001084609 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 1/31/2025 9083 14.95 4500235122 3/4/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK2/4/2025 A0001086946 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 2/13/2025 9323 111.35 4500233260 3/13/2025 32 GAL MEDICAL WASTE HAZARD MEDICAL WASTE 2/13/2025 AMWASTE INC Count 10MWASTE INC Total$851.430001083933 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 1/31/2025 0012816412 226.26 4500234263 3/5/2025 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/3/2025 C0001083936 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL 1/31/2025 0012818664 79.12 4500235554 3/5/2025 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/3/2025 CNEXAIR, LLC Count 2NEXAIR, LLC Total$305.380001085852 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EMS 2/7/2025 25012912151 147.45 4500234871 3/10/2025 01/01-01/31/2025 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER2/10/2025 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $147.450001082450 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC FM 1/24/2025 833R 34,500.00 45002344032/24/2025 CCSO - REPAIRS AT AVIATION BUREAU REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT1/27/2025 A0001082451 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC FM 1/24/2025 832R 9,500.00 45002344032/24/2025 CLEAN AND REPAIRS AT VANDERBILT BEACH ACCESS #1REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT1/27/2025 ANR CONTRACTORS INC Count 2NR CONTRACTORS INC Total $44,000.000001085708 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 2/4/2025 56198992 726.33 4500236719 3/9/2025 SONAR ONE HERBICIDE COMMUNITY BEAUTIFICATION 2/7/2025 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total $726.330001079642 FT to FT-Pending BCC Agenda# 121929 OCLC ONLINE COMPUTER LIBRARY CENTLIB 12/31/2024 1000417748 21,738.13 4500234636 2/12/2025 12/01-12/31/2024 - CLOUD LICENSES MAINTAIN LIBRARY OPERATIONS 1/13/2025 COCLC ONLINE COMPUTER LIBRARY CENTER Co1OCLC ONLINE COMPUTER LIBRARY CENTER Total $21,738.130001084367 FT to FT-Pending BCC Agenda# E00012043 OMAR DELEON TP1 2/3/2025 12043 55.00 2/8/2025PER DIEM 1/28-1/29/2025 TRAVEL 2/3/2025 AOMAR DELEON Count 1OMAR DELEON Total $55.000001083599 FT to FT-Pending BCC Agenda# 120240 OW INVESTORS LLC WM 1/31/2025 INV6544 11,892.00 4500234151 2/28/2025MARS -ANNUAL MAINTENANCE CALIBRATION CERTIFICATIONTO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.1/31/2025 A0001086732 FT to FT-Pending BCC Agenda# 120240 OW INVESTORS LLC WM 2/12/2025 INV6626 1,842.88 4500234151 3/13/2025VF1 RECALIBRATION TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/13/2025 AOW INVESTORS LLC Count 2OW INVESTORS LLC Total $13,734.88Invoices for BCC Approval 2.25.2025Page 24Page 2374 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001083534 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 1/24/2025 110294 492.71 4500234133 2/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/31/2025 A0001084020 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 1/30/2025 110323 1,040.82 4500234133 3/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2025 A0001085112 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 2/5/2025 110348 63.71 4500234133 3/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2025 APATS PUMP & BLOWER LLC Count 3PATS PUMP & BLOWER LLC Total $1,597.240001083124 FT to FT-Pending BCC Agenda# E00018442 PIERRE BIEN AIME PUO 1/29/2025 18442 75.00 2/3/2025 REIMBURSEMENT-CLSS 1 DIST SYSTEM OPERATOR LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/29/2025 APIERRE BIEN AIME Count 1PIERRE BIEN AIME Total $75.000001083308 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC FM 1/29/2025 2025-009 8,484.60 4500224972 2/27/2025 10/25-1/25/2025 MARCO TAX COLLECTOR BUILDING REPLACEMENTTO IMPROVE A COUNTY FACILITY- MARCO ISLAND TAX COLL BLDG1/30/2025 CPK STUDIOS, INC Count 1PK STUDIOS, INC Total $8,484.600001085440 FT to FT-Pending BCC Agenda# 124081 PREFERRED MATERIALS INC WT 1/31/2025 2261082 144.72 4500234323 3/7/2025 SP 9.5MM TLC RAP OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/7/2025 APREFERRED MATERIALS INC Count 1PREFERRED MATERIALS INC Total $144.720001085720 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 1/29/2025 137060 133.65 4500234281 3/7/2025 11/17-11/23/2024 WENDY PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS2/7/2025 A0001085722 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 2/7/2025 137201 222.75 4500234383 3/7/2025 1/5-1/11/2025 WENDY PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU2/7/2025 APREMIER STAFFING SOURCE INC Count 2PREMIER STAFFING SOURCE INC Total $356.400001085716 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 1/31/2025 11759 24,277.50 4500233804 3/7/2025 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/7/2025 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $24,277.500001086435 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 2/11/2025 2025-003469-1F 75.00 4500235400 3/12/2025 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 2/12/2025 APROPIO LS LLC Count 1PROPIO LS LLC Total $75.000001084622 FT to FT-Pending BCC Agenda# 130160 PURRR INC DAS 1/16/2025 410 4,330.00 4500233274 3/6/2025SPAY/NEUTER SERVICES SPAY/NEUTER OF SHELTER ANIMALS 2/4/2025 CPURRR INC Count 1PURRR INC Total$4,330.000001073974 FT to FT-Pending BCC Agenda# 127562 PWC JOINT VENTURE LLC FM 9/23/2024 PW21-05.27 8,841.34 4500234563 1/14/2025 EMERGENCY REPAIRS AT 1895 VETERANS PARKURGENT UNDERGROUND CONTRACTOR SERVICES12/17/2024 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total $8,841.340001087215 FT to FT-Pending BCC Agenda# 130365 PYE-BARKER PARENT LLCTA 2/14/2025 021425 105.75 4500234600 3/16/2025FIRST AID SUPPLIES TO MAINTAIN SAFETY FOR STAFF 2/14/2025 CPYE-BARKER PARENT LLC Count 1PYE-BARKER PARENT LLC Total $105.750001086663 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC TP1 2/5/2025 CCU301(2) 8,507.00 4500225615 3/12/2025 12/28-1/24/2025 WEST VANDERBILT DRIVE IMPROVEMENTSPROVIDE PROFESSIONAL SERVICES CE FOR VANDERBILT MSTU2/12/2025 AQ GRADY MINOR & ASSOCIATES LLC Count 1Q GRADY MINOR & ASSOCIATES LLC Total $8,507.000001084784 FT to FT-Pending BCC Agenda# 128540 QUADIENT LEASING USA INC UB 1/28/2025 Q170310S 214.68 4500234627 3/6/2025 12/1/2024-2/28/2025 - SERVICES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 2/4/2025 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total $214.680001084017 FT to FT-Pending BCC Agenda# 119802 QUALITY LOGO PRODUCTS INC TP1 1/31/2025 QSI-1164452 1,285.71 4500237074 3/5/2025STRESS TOYS PROMOTE CAT AT EVENTS TO THE PUBLIC2/3/2025 CQUALITY LOGO PRODUCTS INC Count 1QUALITY LOGO PRODUCTS INC Total $1,285.710001084717 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2025 12772 802.77 4500235440 3/6/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 2/4/2025 C0001084720 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2025 12773 268.55 4500235440 3/6/2025 WILLOUGHBY ACRES MAINTAIN PARKS AND FIELDS 2/4/2025 C0001084721 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2025 12774 165.00 4500234967 3/6/2025 OAK PARK MAINTAIN PARKS AND FIELDS 2/4/2025 C0001084722 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2025 12769 1,060.00 4500235645 3/6/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 2/4/2025 C0001084723 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2025 12766 313.50 4500234981 3/6/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 2/4/2025 C0001084725 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2025 12763 545.004500234981 3/6/2025 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 2/4/2025 C0001084726 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2025 12767 590.00 4500234981 3/6/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 2/4/2025 C0001084727 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2025 12775 594.44 4500235645 3/6/2025SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 2/4/2025 C0001084728 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2025 12771 804.33 4500235645 3/6/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 2/4/2025 C0001084729 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2025 12777 1,060.00 4500234969 3/6/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS2/4/2025 C0001084731 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2025 12765 425.00 4500234981 3/6/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 2/4/2025 CInvoices for BCC Approval 2.25.2025Page 25Page 2375 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001084732 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2025 12764 435.504500234981 3/6/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 2/4/2025 C0001084734 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2025 12762 518.00 4500234981 3/6/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 2/4/2025 C0001084736 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2025 12776 441.384500235645 3/6/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 2/4/2025 C0001084737 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2025 12770 241.504500235440 3/6/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 2/4/2025 C0001084768 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2025 12768 998.88 4500234965 3/6/2025 BIG CORKSCREW 25 MAINTAIN PARKS AND FIELDS 2/4/2025 C0001086231 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/5/2025 12779 998.50 4500235645 3/13/2025 NORTH COLLIER SUN & FUN POOL MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086234 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/5/2025 12778 2,465.00 4500235645 3/13/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086250 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/5/2025 12780 198.75 4500235161 3/13/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086251 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/5/2025 12783 291.25 4500235161 3/13/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086252 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/5/2025 12784 231.87 4500235161 3/13/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086253 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/5/2025 12781 247.38 4500235161 3/13/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086254 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/5/2025 12782 357.50 4500235161 3/13/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086255 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/6/2025 12787 926.00 4500234967 3/13/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086256 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/6/2025 12788 1,520.00 4500235112 3/13/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 2/11/2025 C0001086257 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/6/2025 12789 486.00 4500234967 3/13/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086271 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2025 12795 1,060.00 4500235645 3/13/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086272 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2025 12796 804.33 4500235645 3/13/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086273 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2025 12799 1,060.00 4500234969 3/13/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS2/11/2025 C0001086274 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2025 12786 543.00 4500234967 3/13/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086275 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2025 12800 543.00 4500234967 3/13/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086276 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2025 12801 260.00 4500234967 3/13/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086277 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2025 12785 260.00 4500234967 3/13/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086278 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2025 12793 802.77 4500235440 3/13/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086279 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2025 12791 165.00 4500234967 3/13/2025 OAK PARK MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086280 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2025 12792 268.55 4500235440 3/13/2025 WILLOUGHBY ACRESMAINTAIN PARKS AND FIELDS 2/11/2025 C0001086281 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2025 12798 441.384500235645 3/13/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086282 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2025 12794 241.50 4500235440 3/13/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086283 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2025 12797 594.44 4500235645 3/13/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086284 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2025 12790 998.88 4500234965 3/13/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 2/11/2025 C0001086561 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/12/2025 12902 998.50 4500235645 3/14/2025 NORTH COLLIER SUN & FUN POOL MAINTAIN PARKS AND FIELDS 2/12/2025 C0001086562 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/12/2025 12901 2,465.00 4500235645 3/14/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 2/12/2025 C0001087440 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/13/2025 12917 926.00 4500234967 3/19/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 2/17/2025 C0001087442 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2025 12911 545.00 4500234981 3/19/2025SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 2/17/2025 C0001087443 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2025 12910 518.00 4500234981 3/19/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 2/17/2025 C0001087444 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2025 12915 590.00 4500234981 3/19/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 2/17/2025 C0001087446 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2025 12912 435.50 4500234981 3/19/2025CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 2/17/2025 C0001087447 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/13/2025 12916 1,520.00 4500235112 3/19/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 2/17/2025 C0001087448 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/13/2025 12918 486.00 4500234967 3/19/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 2/17/2025 C0001087449 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2025 12913 313.50 4500234981 3/19/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 2/17/2025 C0001087450 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2025 12914 425.00 4500234981 3/19/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 2/17/2025 CInvoices for BCC Approval 2.25.2025Page 26Page 2376 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001087564 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12931 802.77 4500235440 3/20/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 2/18/2025 C0001087565 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12929 165.00 4500234967 3/20/2025 OAK PARK MAINTAIN PARKS AND FIELDS 2/18/2025 C0001087567 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12933 1,060.00 4500235645 3/20/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 2/18/2025 C0001087568 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12934 804.33 4500235645 3/20/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 2/18/2025 C0001087569 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12937 1,060.00 4500234969 3/20/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS2/18/2025 C0001087570 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12932 241.50 4500235440 3/20/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 2/18/2025 C0001087572 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12936 441.384500235645 3/20/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 2/18/2025 C0001087573 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12935 594.44 4500235645 3/20/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 2/18/2025 C0001087574 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12930 268.55 4500235440 3/20/2025 WILLOUGHBY ACRESMAINTAIN PARKS AND FIELDS 2/18/2025 C0001087576 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12927 291.25 4500235161 3/20/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 2/18/2025 C0001087577 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12928 998.88 4500234965 3/20/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 2/18/2025 C0001087578 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12926 231.87 4500235161 3/20/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 2/18/2025 C0001087579 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12923 198.75 4500235161 3/20/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 2/18/2025 C0001087580 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12925 357.50 4500235161 3/20/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 2/18/2025 C0001087581 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12924 247.38 4500235161 3/20/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 2/18/2025 CR&N LAWN MAINTENANCE INC. Count 66R&N LAWN MAINTENANCE INC. Total $42,015.050001084122 FT to FT-Pending BCC Agenda# 121725 RAINBOW DISTRIBUTORS USA INC TO2 1/31/2025 I350260 3,580.00 4500237121 3/5/2025 TRAFFIC EQUIPMENT TO MAINTAIN TRAFFIC OPERATIONS & SERVICES2/3/2025 CRAINBOW DISTRIBUTORS USA INC Count 1RAINBOW DISTRIBUTORS USA INC Total $3,580.000001082537 FT to FT-Pending BCC Agenda# 125891 RECHTIEN INTERNATIONAL TRUCKS INC FLE 1/21/2025 104607 2,323.80 4500237204 2/24/2025 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/27/2025 ARECHTIEN INTERNATIONAL TRUCKS INC Count 1RECHTIEN INTERNATIONAL TRUCKS INC Total $2,323.800001084203 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 1/31/2025 IN-07-1250126900 1,910.00 4500235535 3/5/2025WWGR-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION2/3/2025 C0001084204 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 1/31/2025 IN-15-1250121588 1,680.00 4500235535 3/5/2025WJGO-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION2/3/2025 C0001084205 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 1/31/2025 IN-10-1250112320 400.00 4500235535 3/5/2025 WGUF-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION2/3/2025 C0001084206 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 1/31/2025 IN-12-1250116280 230.00 4500235535 3/5/2025 WSGL-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION2/3/2025 CRENDA BROADCASTING CORPORATION Count 4RENDA BROADCASTING CORPORATION Total $4,220.000001084823 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 2/4/2025 S141515635.002 616.68 4500234315 3/5/2025 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD2/5/2025 AREXEL USA INC Count 1REXEL USA INC Total $616.680001085013 FT to FT-Pending BCC Agenda# 128616 RG ARCHITECTS, P.A. FM 2/1/2025 2332 000 - 009 1,788.13 4500225884 3/5/2025 10/1-12/31/2024- BAREFOOT BEACH RESTORATION BAREFOOT BEACH HURRICANE RESTORATION2/5/2025 CRG ARCHITECTS, P.A. Count 1RG ARCHITECTS, P.A. Total $1,788.130001083452 FT to FT-Pending BCC Agenda# E00006142 RICHARD ESQUERETE EMS 1/28/2024 6142 425.00 2/4/2025 PER DIEM 1/5-1/09/2025 PROVIDE STAFF REQUIRED PER DIEM 1/30/2025 ARICHARD ESQUERETE Count 1RICHARD ESQUERETE Total $425.000001087433 FT to FT-Pending BCC Agenda# 131436 RIGHT TRAILERS INC PCP 2/11/2025 691400 11,583.43 4500236538 3/19/2025 DUMP TRAILER SUPPORT SERVICE DELIVERY 2/17/2025 CRIGHT TRAILERS INC Count 1RIGHT TRAILERS INC Total $11,583.430001085602 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 1/31/2025 0041844 3,502.97 3/7/2025 FEBRUARY 2025 STORAGE2/7/2025 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,502.970001085730 FT to FT-Pending BCC Agenda# E00006229 ROBERT KAINE PUO 2/5/2025 6229 143.00 2/12/2025 PER DIEM 3/16-3/19/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/7/2025 AROBERT KAINE Count 1ROBERT KAINE Total $143.000001084085 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INCCDO 2/1/2025 00106944 192.50 4500234696 3/3/2025 01/16-01/31/2025 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD2/3/2025 AInvoices for BCC Approval 2.25.2025Page 27Page 2377 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001084086 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 2/1/2025 00106939 977.00 4500233637 3/3/2025 01/16-01/31/2025 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY 2/3/2025 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total $1,169.500001084608 FT to FT-Pending BCC Agenda# 112201S&S WORLDWIDE INC PAD 2/4/2025 IN101542658 2,136.52 4500236930 3/4/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/4/2025 A0001084932 FT to FT-Pending BCC Agenda# 112201S&S WORLDWIDE INC PAD 9/10/2024 IN101468536 632.37 4500237312 3/5/2025ARTS & KRAFT SUPPLIES SUPPORTS SERVICE DELIVERY 2/5/2025 AS&S WORLDWIDE INC Count 2S&S WORLDWIDE INC Total $2,768.890001085869 FT to FT-Pending BCC Agenda# 126637 SAFETY-KLEEN SYSTEMS INC WWL2/8/2025 96371302 367.93 4500235464 3/12/2025 PARTS CLEANER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/10/2025 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total $367.930001082775 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC PC 1/24/2025 67077 2,652.00 4500233601 2/27/2025 PARTS PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS1/28/2025 C0001084012 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC PC 1/30/2025 67238 120.00 4500233601 3/5/2025 PARTS PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS2/3/2025 CSEAL ANALYTICAL INC Count 2SEAL ANALYTICAL INC Total $2,772.000001083935 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 1/31/2025 0056585224 507.90 4500234628 3/5/2025UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/3/2025 C0001084521 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 2/1/2025 0056596224 474.04 4500234629 3/6/2025 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/4/2025 C0001086197 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 2/10/2025 0056662883 270.88 4500234629 3/13/2025 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/11/2025 CSERVICEWEAR APPAREL INC Count 3SERVICEWEAR APPAREL INC Total $1,252.820001081444 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 1/16/2025 103436 6,596.65 4500236576 2/19/2025455 CAPE FLORIDA WAY -STORM DRAIN MAINTENANCELOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY1/22/2025 A0001083408 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 10/23/2024 102484-A 637.50 4500228331 2/27/2025COLLAPSED PIPE GULF SHORE -STORM DRAIN MAINTENANCELOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY1/30/2025 ASHENANDOAH GENERAL CONSTRUCTION Coun2SHENANDOAH GENERAL CONSTRUCTION Total $7,234.150001082380 FT to FT-Pending BCC Agenda# E00004741 SHIRLEY GARCIA CRA 1/24/2025 4741 158.00 1/29/2025 PER DIEM - -10/24-10/27/2024 ATTEND FRA CONFERENCE 2024 1/24/2025 A0001082759 FT to FT-Pending BCC Agenda# E00004741 SHIRLEY GARCIA CRA 1/17/2025 4741 65.00 2/2/2025 PER DIEM 10/22-10/24/2024 ATTEND FRA CONFERENCE 2024 1/28/2025 ASHIRLEY GARCIA Count 2SHIRLEY GARCIA Total $223.000001083943 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 1/31/2025 149478803-001 3,080.00 4500236999 3/5/2025 PLANTS COMMUNITY BEAUTIFICATION 2/3/2025 C0001084824 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING WT 2/4/2025149713335-001 505.00 4500237187 3/7/2025 LANDSCAPE SUPPLIES OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT2/5/2025 C0001084825 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 2/4/2025 149722841-001 889.65 4500233509 3/7/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU2/5/2025 C0001086195 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 2/10/2025 149868053-001 (81.54) 4500235076 3/13/2025 CREDIT MEMO COMMUNITY BEAUTIFICATION 2/11/2025 C0001086196 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 2/10/2025 149867608-001 (10.22) 4500235076 2/11/2025 CREDIT MEMO COMMUNITY BEAUTIFICATION 2/11/2025 C0001086746 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 2/12/2025 149920088-001 42.60 4500233509 3/15/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU2/13/2025 C0001087079 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 2/13/2025 149939656-001 838.85 4500233509 3/16/2025IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU2/14/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Cou7SITEONE LANDSCAPE SUPPLY HOLDING LL Total $5,264.340001085110 FT to FT-Pending BCC Agenda# 131073SKYBASE COMMUNICATIONS LLC CDO 2/1/2025 37299 189.90 4500234608 3/8/2025 IRIDIUM GO 150 PROVIDE COMMUNICATION SERVICES FOR GMCD2/6/2025 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total $189.900001083375 FT to FT-Pending BCC Agenda# E00020273SKYLER ENRICO EMS 1/29/2025 PER DIEM 244.98 2/4/2025 REIMBURSEMENT-BOOKS FOR PARAMEDIC PROGRAMREIMBURSEMENT FOR EMPLOYEE 1/30/2025 ASKYLER ENRICO Count 1SKYLER ENRICO Total $244.980001084761 FT to FT-Pending BCC Agenda# 131765 SNIP COLLIER INC DAS 1/14/2025 2241937 2,885.00 4500236049 3/6/2025 OFF-SITE VETERINARY SERVICES SUPPORT SERVICE DELIVERY 2/4/2025 C0001084953 FT to FT-Pending BCC Agenda# 131765 SNIP COLLIER INC DAS 2/5/2025 2249184 2,892.00 4500236049 3/7/2025 OFF-SITE VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/5/2025 CSNIP COLLIER INC Count 2SNIP COLLIER INC Total $5,777.000001087409 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE C HS 2/14/2025 I22-71100-51 6,930.00 4500212118 3/19/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 2/17/2025 CSOFTWARE INFORMATION RESOURCE CORP Co1SOFTWARE INFORMATION RESOURCE CORP Total $6,930.000001083591 FT to FT-Pending BCC Agenda# E00006128 SONJA SWEET RM 1/30/2025 6128 110.00 2/5/2025 PER DIEM 1/27/2025 REIMBURSEMENT OF COUNTY RELATED TRAVEL1/31/2025 ASONJA SWEET Count 1SONJA SWEET Total $110.00Invoices for BCC Approval 2.25.2025Page 28Page 2378 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001084650 FT to FT-Pending BCC Agenda# 130338 SOUTH FLORIDA LIFT STATIONS INC PSC 2/4/2025 11340 275.00 4500234609 3/6/2025 PARADISE SPORTS COMPLEX- LIFT STATION MAINTENANCELIFT STATION MAINTENANCE FOR PARADISE COAST SPORTS COMPLEX2/4/2025 CSOUTH FLORIDA LIFT STATIONS INC Count 1SOUTH FLORIDA LIFT STATIONS INC Total $275.000001083920 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 1/31/2025 R21443 24.00 4500234354 3/5/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2025 C0001083921 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 1/31/2025 R21442 24.00 4500234354 3/5/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2025 C0001083923 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 1/31/2025 R21441 32.00 4500234354 3/5/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2025 C0001083924 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 1/31/2025 R21440 40.00 4500234354 3/5/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2025 C0001084936 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 2/5/2025 94550 41.50 4500234354 3/7/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 CSOUTHERN SERVICE & REPAIR LLC Count 5SOUTHERN SERVICE & REPAIR LLC Total $161.500001086216 FT to FT-Pending BCC Agenda# 116172 STANDARD EQUIPMENT & CONTROLS INCWTN 2/10/2025 16956 1,939.26 4500237227 3/13/2025 BLACOH ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/11/2025 CSTANDARD EQUIPMENT & CONTROLS INC Coun1STANDARD EQUIPMENT & CONTROLS INC Total $1,939.260001087003 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 2/13/2025 2353050 4,105.50 4500233044 3/13/2025 1/4-1/31/2025 TRAFFIC COUNT FY 25 REVIEW TRAFFIC COUNT DATA FOR COUNT STATIONS2/13/2025 A0001087006 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 2/13/2025 2353046 4,723.50 4500231270 3/13/2025 1/4-1/31/2025 TRAFFIC STUDIES 24-25 TO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS2/13/2025 ASTANTEC CONSULTING SERVICES INC Count 2STANTEC CONSULTING SERVICES INC Total $8,829.000001086415 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 2/10/2025 8009860285 1,150.00 4500236394 3/12/2025 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES2/12/2025 ASTERICYCLE INC Count 1STERICYCLE INC Total $1,150.000001077421 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 1/3/2025 160596 744.67 4500233635 1/31/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES1/3/2025 A0001077422 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 1/3/2025 160597 227.49 4500233635 1/31/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES1/3/2025 A0001084095 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 1/31/2025 161476 357.53 4500233635 3/3/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/3/2025 A0001084096 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 1/31/2025 161531 128.88 4500233635 3/3/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/3/2025 A0001084097 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 1/31/2025 161532 4,107.12 4500233635 3/3/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/3/2025 ASTRATEGY MARKETING GROUP INC Count 5STRATEGY MARKETING GROUP INC Total $5,565.690001082545 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 1/26/2025 170853-3 360.00 4500235573 2/26/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES1/27/2025 C0001082546 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 1/26/2025 170851-3 386.00 4500235573 2/26/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES1/27/2025 C0001082547 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 1/26/2025 170852-3 600.00 4500235573 2/26/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES1/27/2025 C0001083164 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 1/26/2025 170862-3 1,005.00 4500235573 2/28/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES1/29/2025 C0001083165 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 1/26/2025 170586-3 760.00 4500235573 2/28/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES1/29/2025 CSUN BROADCASTING INC Count 5SUN BROADCASTING INC Total $3,111.000001083099 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC SW 1/29/2025 57988 /5 153.30 4500235579 2/26/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR COMPLIANCE PURPOSES1/29/2025 A0001083721 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 1/31/2025 162865/3 126.24 4500234208 2/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/31/2025 A0001084541 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 2/4/2025 2055F7 19.56 4500234287 3/4/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/4/2025 A0001084580 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 2/4/2025 162885/3 2.69 4500234208 3/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/4/2025 A0001084597 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 2/4/2025 002057/F 1.08 4500234287 3/4/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/4/2025 A0001085633 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 2/7/2025 162905/3 180.56 4500234286 3/7/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/7/2025 A0001085975 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TG1 2/10/2025 58047 /5 2,986.09 4500237264 3/10/2025 SMALL EQUIPMENT SUPPLIES NEEDED FOR CREWS OUT IN FIELD2/10/2025 A0001086346 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 2/11/2025 162929/3 164.63 4500234113 3/11/2025 ITEMS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/11/2025 A0001086598 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 2/12/2025 162943/3 35.93 4500234288 3/12/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/12/2025 A0001086903 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 2/13/2025 162953/3 82.11 4500234288 3/13/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/13/2025 ASUNSHINE ACE HARDWARE INC Count 10SUNSHINE ACE HARDWARE INC Total $3,752.19Invoices for BCC Approval 2.25.2025Page 29Page 2379 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001087452 FT to FT-Pending BCC Agenda# 110481 SUNTAMERS INC PAD 2/12/2025 B45793 2,374.00 4500237245 3/19/2025 WINDOW TINTING SUPPORT SERVICE DELIVERY 2/17/2025 CSUNTAMERS INC Count 1SUNTAMERS INC Total $2,374.000001085682 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC WWL 2/1/2025 55305 36,941.14 4500234848 3/7/2025 DEWATERING PROVIDE SLUDGE HAULING SERVICE FOR GGWWTP2/7/2025 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total $36,941.140001077214 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 12/31/2024MP000003487 6,041.01 4500237135 1/30/2025MOBILE PAY SUPPORT SERVICE DELIVERY 1/3/2025 C0001080965 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 9/30/2024MP000003137 4,413.54 4500237135 2/20/2025 MOBILE PAY SUPPORT SERVICE DELIVERY 1/21/2025 C0001086293 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 1/31/2025MP000003596 6,875.22 4500237135 3/13/2025 MOBILE PAY SUPPORT SERVICE DELIVERY 2/11/2025 CT2 SYSTEMS INC Count 3T2 SYSTEMS INC Total $17,329.770001077083 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/2/2025 360788 88.95 4500236467 1/31/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2025 A0001077091 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/2/2025 360789 200.52 4500236467 1/31/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2025 A0001077526 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/3/2025 360754 96.90 4500233661 2/3/2025 FORD PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/6/2025 A0001078536 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/8/2025 360958 218.45 4500236467 2/6/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 A0001078537 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/7/2025 360957-1 27.90 4500236467 2/6/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 A0001078601 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/7/2025 361010 168.95 4500236467 2/6/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 A0001078602 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/7/2025 361003 1,152.94 4500236467 2/6/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 A0001078603 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/7/2025 360964 60.60 4500236467 2/6/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 A0001078932 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/9/2025 361019 338.99 4500236467 2/7/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2025 A0001078933 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/9/2025 361079 200.52 4500236467 2/7/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2025 A0001078934 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/9/2025 361052 10.63 4500236467 2/7/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2025 A0001078979 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/9/2025 361060 65.39 4500236467 2/7/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2025 A0001079981 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/10/2025 361138 43.59 4500236467 2/11/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/14/2025 A0001080810 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/3/2025 360753-1 65.39 4500236467 2/14/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2025 A0001082011 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/23/2025 CM361003 (100.00) 4500236467 2/21/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/24/2025 A0001084698 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/4/2025 F0CP856002 199.95 4500233829 3/4/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 ATAMIAMI FORD INC Count 16TAMIAMI FORD INC Total $2,839.670001083316 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/30/2025 X102125396:02 149.61 4500235828 2/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2025 ATAMPA TRUCK CENTER LLC Count 1TAMPA TRUCK CENTER LLC Total $149.610001086584 FT to FT-Pending BCC Agenda# E00015780 TEMPLE DAMPIER LIB 1/27/2025 15780 106.78 2/17/2025 MILEAGE 1/3-1/31/2025 TO MAINTAIN LIBRARY OPERATIONS 2/12/2025 ATEMPLE DAMPIER Count 1TEMPLE DAMPIER Total $106.780001083602 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 1/31/2025 INV0260812 7,639.00 4500232733 2/28/2025 SIGNALS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/31/2025 ATEMPLE INC Count 1TEMPLE INC Total $7,639.000001084239 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 1/21/2025 52369470 22,856.25 4500215800 3/3/2025 11/23-12/27/2024- GOODLAND PUMP STATION UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/3/2025 ATETRA TECH INC Count 1TETRA TECH INC Total $22,856.250001085366 FT to FT-Pending BCC Agenda# 104363 THE AVANTI COMPANY INC WTN2/5/2025 136732 1,303.00 4500236899 3/8/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/6/2025 CTHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total $1,303.000001081059 FT to FT-Pending BCC Agenda# 131698 THE DRALA GROUP INC ITN 1/16/2025 9687 140,500.00 4500236891 2/20/2025 VMWARE LICENSING EXPANSION EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES1/21/2025 C0001082317 FT to FT-Pending BCC Agenda# 131698 THE DRALA GROUP INC ITN 12/19/2024 9426 1,390,185.00 4500236247 2/23/2025DELL VSAN READY NODES/APC PDU/KVMEQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES1/24/2025 CTHE DRALA GROUP INC Count 2THE DRALA GROUP INC Total $1,530,685.000001084530 FT to FT-Pending BCC Agenda# 126642 THE HOMEIMPROVER LLC SW 2/4/2025 2025CI-5599 1,795.00 4500235551 2/4/2025 FEBRUARY 2025 ADS CUSTOMER OUTREACH AND EDUCATION ON PROPER DISPOSAL OF WASTE2/4/2025 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total $1,795.00Invoices for BCC Approval 2.25.2025Page 30Page 2380 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001086780 FT to FT-Pending BCC Agenda# 103002 THE NAPLES STUDIO PBD 2/12/2025 2905 500.00 4500234158 3/13/2025 FEBRUARY 2025 PSD MEETINGPUBLIC NOTICE 2/13/2025 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total $500.000001083431 FT to FT-Pending BCC Agenda# E00012559 TIMOTHY VAZQUEZ PUO 1/30/2025 PER DIEM 90.75 2/4/2025 REIMBURSEMENT-CDL B LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/30/2025 ATIMOTHY VAZQUEZ Count 1TIMOTHY VAZQUEZ Total $90.750001083360 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/27/2025 315147506 2,582.94 4500235581 3/1/2025 MEDICAL EXAM REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES1/30/2025 C0001083361 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/28/2025 315150382 579.42 4500235581 3/1/2025 DAS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES1/30/2025 CTRANE U.S. INC Count 2TRANE U.S. INC Total $3,162.360001085123 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATACM 2/1/2025 6680723-202501-1 124.00 4500231885 3/8/2025ONLINE SEARCH JANUARY 2025 ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)2/6/2025 CTRANSUNION RISK & ALTERNATIVE DATA Coun1TRANSUNION RISK & ALTERNATIVE DATA Total $124.000001084117 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC FM 2/3/2025 11272 2,000.00 4500237033 3/5/2025 TREE MAINTENANCE - BUILDING J PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIES2/3/2025 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total $2,000.000001086937 FT to FT-Pending BCC Agenda# 118742 TROPIC GYM TECH LLC RM 2/12/2025 18508 265.00 4500236896 3/13/2025 PREVENTATIVE MAINTENANCE EXTEND THE USEFUL LIFE OF COUNTY ASSETS2/13/2025 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total $265.000001085362 FT to FT-Pending BCC Agenda# 103505 ULINE INC WTS 1/24/2025 188322242 1,007.74 4500235628 3/6/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/6/2025 AULINE INC Count 1ULINE INC Total$1,007.740001084378 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 2/3/2025 3070180300 63.52 4500233694 3/5/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/3/2025 C0001084379 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 2/3/2025 3070180305 21.38 4500233631 3/5/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF2/3/2025 C0001084787 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 2/4/2025 3070180584 25.50 4500234764 3/6/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD2/4/2025 C0001086150 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 2/10/2025 3070181562 25.52 4500234452 3/12/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT2/10/2025 C0001086151 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 2/10/2025 3070181563 9.98 4500235011 3/12/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/10/2025 C0001086152 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 2/10/2025 3070181509 21.38 4500233631 3/12/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF2/10/2025 C0001087496 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 2/17/2025 3070182864 9.98 4500235011 3/19/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/17/2025 CUNIFIRST CORP Count 7UNIFIRST CORP Total $177.260001085091 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 2/5/2025 10739725-00 74.25 4500235052 3/6/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/6/2025 A0001085413 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 2/6/2025 10771565-00 59.32 4500235052 3/7/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/7/2025 A0001085889 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 2/7/2025 10792435-00 198.67 4500235052 3/10/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2025 A0001086418 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 2/11/2025 10771469-00 198.39 4500235052 3/12/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/12/2025 A0001087076 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 2/13/2025 10876850-00 64.68 4500235052 3/14/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/14/2025 AUNITED REFRIGERATION INC Count 5UNITED REFRIGERATION INC Total $595.310001087078 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/12/2025 183136022-070 1,830.00 4500234592 3/16/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION2/14/2025 C0001087374 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/14/2025 183232020-069 1,181.00 4500234592 3/19/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION2/17/2025 C0001087375 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/14/2025 188059087-058 915.00 4500234592 3/19/2025EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION2/17/2025 CUNITED RENTALS (NORTH AMERICA) INC Count3UNITED RENTALS (NORTH AMERICA) INC Total $3,926.000001083139 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 1/29/2025 939248 224.00 4500234643 2/28/2025 COURSE PACKAGEPROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/29/2025 C0001083439 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 1/30/2025 939405 224.00 4500234643 3/1/2025 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/30/2025 C0001086261 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 2/10/2025 940268 853.00 4500234643 3/13/2025 COURSE PACKAGES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/11/2025 C0001087194 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 11/14/2024 934405 222.00 4500234643 3/16/2025 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/14/2025 CUNIVERSITY ENTERPRISES INC Count 4UNIVERSITY ENTERPRISES INC Total $1,523.00Invoices for BCC Approval 2.25.2025Page 31Page 2381 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001085999 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 1/23/2025 20250888434-12 196.35 4500236307 3/12/2025 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES2/10/2025 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total $196.350001084867 FT to FT-Pending BCC Agenda# 104469 US TRAVEL ASSOCIATION TD 1/16/2025 IPW-221562 10,300.00 4500237032 3/5/2025 2025 REGISTRATION FEES PROMOTE TOURISM IN COLLIER COUNTY2/5/2025 AUS TRAVEL ASSOCIATION Count 1US TRAVEL ASSOCIATION Total $10,300.000001084981 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 1/22/2025 INV00600771 195.32 4500234180 3/5/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/5/2025 A0001086009 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WT 1/31/2025 INV00609966 2,020.84 4500237090 3/10/2025 PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/10/2025 AUSA BLUEBOOK Count 2USA BLUEBOOK Total $2,216.160001086289 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC PUL 12/5/2024 24-124-1 51,156.25 4500233039 3/11/2025 SCRWTP CHEMICAL BUILDING OPERATING AND MAINTAINING CRITICAL FACILITIES2/11/2025 CVETOR CONTRACTING SERVICES LLC Count 1VETOR CONTRACTING SERVICES LLC Total $51,156.250001084060 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 2/1/2025 25-61-034 388.29 4500233627 3/3/2025 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF2/3/2025 A0001084062 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 2/1/2025 25-40-166 913.55 4500233787 3/3/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.2/3/2025 A0001084883 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC EMS 2/1/2025 25-06-110 331.10 4500234810 3/5/2025 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY2/5/2025 A0001085139 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TEC 2/6/2025 25-058-034 RE 181.75 4500233275 3/6/2025 BOOTS PROTECTION OF STAFF IN THE FIELD 2/6/2025 A0001085862 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 2/8/2025 25/004-054 144.59 4500233505 3/10/2025 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR2/10/2025 A0001085863 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 2/8/2025 25-40-167 418.55 4500233787 3/10/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.2/10/2025 A0001087418 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC DAS 2/15/2025 25-05-036 161.10 4500234101 3/17/2025 BOOTS IMPROVE SAFETY OF DAS EMPLOYEES2/17/2025 A0001087427 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 2/15/2025 25-06-111 484.57 4500234810 3/17/2025 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY2/17/2025 A0001087432 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WTS 2/15/2025 25-066-019 223.06 4500235278 3/17/2025 BOOTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/17/2025 AVICS BOOT & SHOE INC Count 9VICS BOOT & SHOE INC Total $3,246.560001083122 FT to FT-Pending BCC Agenda# E00020396 VICTOR MOLINA PUO 1/28/2025 20396 90.75 2/3/2025 REIMBURSEMENT -CDL LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/29/2025 AVICTOR MOLINA Count 1VICTOR MOLINA Total $90.750001083427 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 1/29/2025 112257 862.19 4500234876 2/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2025 A0001083428 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 1/29/2025 110698 118.21 4500234876 2/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2025 A0001083789 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 1/31/2025 112485 242.42 4500234876 2/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/31/2025 A0001085086 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 2/3/2025 112676 212.75 4500234876 3/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2025 A0001086408 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 2/10/2025 113409 108.75 4500234876 3/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2025 AVICTORY LAYNE CHEVROLET Count 5VICTORY LAYNE CHEVROLET Total $1,544.320001078121 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 12/31/2024 4657072/69260311 59.40 4500233389 2/5/2025 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION1/8/2025 A0001081401 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 12/31/2024 4688877/40003802 250.00 4500237274 2/19/2025 DOCUMENT MANAGEMENT PROVIDE RECORD STORAGE SPECIAL HANDLING GMD NORTH1/22/2025 A0001083146 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 9/30/2024 4535839/69260311 59.40 4500233389 2/26/2025 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION1/29/2025 A0001083151 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 9/30/2024 4541332/04003026 379.41 4500233529 2/28/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD1/29/2025 A0001085777 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 1/31/2025 4704118/69260311 59.40 4500233389 3/7/2025 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION2/7/2025 A0001085778 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 1/31/2025 4701725/69251371 29.70 4500235316 3/7/2025 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 2/7/2025 AVITAL RECORDS HOLDING LLC Count 6VITAL RECORDS HOLDING LLC Total $837.310001085669 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC PCP 1/7/2025 2531 15,000.00 4500232596 3/7/2025 8/19-12/17/24 GEOTHERMAL SYSTEM WELLS EVALUATIONSUPPORT SERVICE DELIVERY 2/7/2025 AWATER SCIENCE ASSOCIATES, LLC Count 1WATER SCIENCE ASSOCIATES, LLC Total $15,000.000001080362 FT to FT-Pending BCC Agenda# 113892 WELLS & WATER SYSTEMS INC WAO 1/15/2025545 41,635.62 4500235034 2/13/2025 SRO WELL FIELD DAMAGE OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT1/16/2025 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total $41,635.620001082255 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 1/24/2025 41250355 39,817.76 4500228708 2/21/2025 SAND PRO REPLACING AGEING EQUIPMENT 1/24/2025 AWESCO TURF INC Count 1WESCO TURF INC Total $39,817.76Invoices for BCC Approval 2.25.2025Page 32Page 2382 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001083603 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 1/31/2025 36178 379.20 4500233742 2/28/2025 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 1/31/2025 A0001083608 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 1/31/2025 36179 517.55 4500233742 2/28/2025 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 1/31/2025 A0001083612 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 1/31/2025 36180 1,914.26 4500235866 2/28/2025 UNIFORMS PROVIDE STAFF WITH BRANDED UNIFORMS AND APPAREL1/31/2025 A0001083831 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 1/31/2025 36181 308.50 4500233742 2/28/2025 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 1/31/2025 A0001084589 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PBD 2/4/2025 36186 34.65 4500235367 3/4/2025 UNIFORMSEMPLOYEE SAFETY 2/4/2025 A0001085951 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 2/10/2025 36196 32.94 4500233715 3/10/2025 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/10/2025 A0001086896 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTS 2/13/2025 36203 432.91 4500237128 3/13/2025 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/13/2025 A0001087201 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 2/14/2025 36209 485.60 4500233742 3/14/2025 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 2/14/2025 AWESTVIEW CORP INC Count 8WESTVIEW CORP INC Total $4,105.610001085961 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 2/9/2025 9023052957 3,969.55 4500222850 2/10/2025 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 2/10/2025 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total $3,969.550001077309 FT to FT-Pending BCC Agenda# 123280 WORKSCAPES INC CDA12/31/2024 80866 33,879.01 4500232672 1/31/2025FURNITURE REPAIR AND MAINTAIN COLLIER COUNTY PROPERTY1/3/2025 AWORKSCAPES INC Count 1WORKSCAPES INC Total $33,879.010001082299 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 1/17/2025 90829 188.75 4500235421 2/23/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/24/2025 C0001082300 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 1/17/2025 90830 56.25 4500235421 2/23/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/24/2025 C0001085447 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 1/28/2025 91019 67.50 4500235421 3/9/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/7/2025 C0001085448 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 1/28/2025 91018 56.25 4500235421 3/9/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/7/2025 C0001085449 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 1/28/2025 91020 19.25 4500235421 3/9/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/7/2025 C0001085614 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 1/7/2025 90611 27.25 4500235421 3/9/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/7/2025 CWORLD PETROLEUM CORP Count 6WORLD PETROLEUM CORP Total $415.250001084989 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTSWC 2/5/2025 40145382 9,284.50 4500230846 3/5/2025 11/30/2024-1/31/2025 SHWMD HH&DD PROJECT MANAGEMENTOPERATING AND MAINTAINING CRITICAL FACILITIES2/5/2025 AWSP USA ENVIRONMENT & INFRASTRUCTUR Co1WSP USA ENVIRONMENT & INFRASTRUCTUR Total $9,284.500001080384 FT to FT-Pending BCC Agenda# 131000 ZAP & CO LLC SW 1/15/2025 2195 3,125.00 4500236510 2/15/2025 MARCH 2025 MEDIA BUY ENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES1/16/2025 CZAP & CO LLC Count 1ZAP & CO LLC Total $3,125.00Grand Count 1,055Grand Total$3,726,437.49PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001083241 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 1/29/2025 AC5UW8Z 74,121.30 4500236488 2/27/2025 CISCO DIRECT C9300-24U-A PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT1/30/2025 ACDW LLC Count 1CDW LLC Total$74,121.300001084590 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/1/2025 0F24154504R 428.00 4500234645 3/6/2025 N.CO WATER RECLAMATION-FA INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/4/2025 C0001085734 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/7/2025 0F24154526R 420.00 4500234645 3/9/2025 PARADISE COAST SPORTS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/7/2025 C0001085956 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/30/2025 0F24591475 140.00 4500234645 3/12/2025 IMMOKALEE JAIL IJC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/10/2025 C0001085957 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/30/2025 0F24591474 1,050.00 4500234645 3/12/2025 IMMOKALEE JAIL IJC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/10/2025 C0001085963 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/7/2025 0F24591896 293.00 4500234645 3/12/2025 THE CULINARY ACCELERATOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/10/2025 C0001085964 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/30/2025 OF24591420 1,659.00 4500234645 3/12/2025 IMMOKALEE JAIL IJC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/10/2025 C0001086121 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 1/27/2025 0F24591814 117.75 4500234645 3/10/2025 GOLDEN GATE EMS ST # 70 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/10/2025 A0001086262 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/6/2025 4220240253 257.14 4500226879 3/13/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/11/2025 C0001086986 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/10/2025 0F24591969 910.00 4500234645 3/15/2025 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/13/2025 C0001086988 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/11/2025 0F24592012 140.00 4500234645 3/15/2025 BIG CORKSCREW REG PK BLD1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/13/2025 CInvoices for BCC Approval 2.25.2025Page 33Page 2383 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001086989 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/11/2025 0F24591979 95.00 4500234645 3/15/2025 HERITAGE BAY GOVERNMENT CENTERINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/13/2025 C0001086990 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/10/2025 0F24591897 1,005.00 4500234645 3/15/2025 BUILDING H INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/13/2025 CCINTAS CORPORATION Count 12CINTAS CORPORATION Total $6,514.890001085132 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 2/6/2025 CAWI33038-3 19,793.70 4500232884 3/6/2025 DELL LATITUDE 5550 WIN 11 PRO (210- PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT2/6/2025 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total $19,793.700001073788 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/2024 9346629299 192.19 4500233399 1/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/17/2024 A0001081711 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2025 9381129403 599.84 4500236635 2/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/22/2025 A0001082731 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2025 9385228508 103.10 4500236635 2/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2025 A0001082734 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2025 9385628020 653.46 4500236635 2/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2025 A0001083024 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2025 9388171671 793.77 4500236635 2/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/29/2025 A0001083217 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2025 9389112401 19.05 4500236635 2/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/29/2025 A0001083475 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2025 9390137496 799.98 4500233399 2/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/31/2025 A0001083478 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2025 9390137504 178.74 4500236635 2/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/31/2025 A0001084791 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2025 9395096671 364.52 4500236635 3/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/5/2025 A0001084792 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2025 9395096697 516.22 4500236635 3/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/5/2025 A0001084807 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2025 9394975271 4,703.29 4500236635 3/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/5/2025 A0001084808 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2025 9394608765 676.65 4500236635 3/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/5/2025 A0001085043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2025 9396616212 20.86 4500236635 3/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/6/2025 A0001085044 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2025 9396940620 376.08 4500236635 3/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/6/2025 A0001085046 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2025 9396940638 1,781.23 4500236635 3/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/6/2025 A0001085051 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2025 9396940653 322.27 4500236635 3/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/6/2025 A0001085055 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2025 9397037269 13.93 4500236635 3/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/6/2025 A0001085057 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2025 9397673139 522.74 4500236635 3/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/6/2025 A0001085060 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2025 9397037319 149.55 4500236635 3/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/6/2025 A0001085063 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2025 9397673147 1,173.40 4500236635 3/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/6/2025 A0001085384 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/6/2025 9397992539 443.28 4500236635 3/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/7/2025 A0001085385 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/6/2025 9397992521 94.71 4500236635 3/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/7/2025 A0001085396 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/6/2025 9398155912 268.85 4500236635 3/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/7/2025 A0001085399 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/6/2025 9399142588 1,852.50 4500236635 3/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/7/2025 A0001085402 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/6/2025 9398155888 38.64 4500236635 3/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/7/2025 A0001085818 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2025 9400125788 67.66 4500236635 3/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/7/2025 A0001086159 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2025 9400795143 232.06 4500236635 3/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2025 A0001086161 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2025 9401479267 18.30 4500236635 3/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2025 A0001086163 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2025 9401525291 3.70 4500236635 3/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2025 A0001086166 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2025 9401479259 90.12 4500236635 3/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2025 A0001086168 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2025 9402182142 243.66 4500236635 3/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2025 A0001086173 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2025 9401479283 124.99 4500236635 3/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2025 A0001086174 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2025 9402326608 3,019.87 4500236635 3/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2025 A0001086389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/11/2025 9402671318 68.28 4500236635 3/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/11/2025 A0001086390 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/11/2025 9402697636 34.63 4500236635 3/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/11/2025 AInvoices for BCC Approval 2.25.2025Page 34Page 2384 of 2568
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001086392 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/11/2025 9402947015 75.27 4500236635 3/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/11/2025 A0001086394 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/11/2025 9402499496 121.83 4500236635 3/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/11/2025 A0001086399 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/11/2025 9403594352 188.85 4500236635 3/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/11/2025 A0001086403 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/11/2025 9402947031 93.36 4500236635 3/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/11/2025 A0001086689 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/12/2025 9404777378 5,874.12 4500236635 3/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/12/2025 A0001086692 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/12/2025 9404777394 4.35 4500236635 3/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/12/2025 A0001086696 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/12/2025 9404777402 1,947.33 4500236635 3/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/12/2025 A0001087046 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/13/2025 9406035080 82.32 4500236635 3/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/14/2025 A0001087048 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/13/2025 9406072356 61.44 4500236635 3/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/14/2025 A0001087051 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/13/2025 9406369844 55.38 4500236635 3/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/14/2025 A0001087052 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/13/2025 9406852690 248.36 4500236635 3/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/14/2025 A0001087053 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/13/2025 9406072364 24.76 4500236635 3/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/14/2025 AGRAINGER INDUSTRIAL SUPPLY Count 47GRAINGER INDUSTRIAL SUPPLY Total $29,339.490001084400 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/3/2025 9340715160 3,099.10 4500234551 3/4/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/4/2025 A0001085067 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/5/2025 9340764519 394.55 4500234551 3/6/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/6/2025 A0001085406 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/6/2025 9340779871 356.08 4500234551 3/7/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/7/2025 AGRAYBAR ELECTRIC COMPANY INC Count 3GRAYBAR ELECTRIC COMPANY INC Total $3,849.730001078288 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 12/5/2024 64482 230,922.65 45002298202/7/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/8/2025 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total $230,922.650001080173 FT to FT-Pending BCC Agenda# 101762KONE INC FM 12/27/2024 1158852963 699.20 4500235066 2/14/2025 ELEVATOR SERVICE/REPAIR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/15/2025 A0001080177 FT to FT-Pending BCC Agenda# 101762KONE INC FM 12/12/2024 1158841624 619.65 4500235066 2/14/2025 ELEVATOR SERVICE/REPAIR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/15/2025 A0001080180 FT to FT-Pending BCC Agenda# 101762KONE INC FM 12/12/2024 1158841623 1,435.30 45002350662/14/2025 ELEVATOR SERVICE/REPAIR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/15/2025 AKONE INC Count 3KONE INC Total$2,754.15Grand Count 68Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $367,295.91Grand Count 1,123Grand Total$4,093,733.40Invoices for BCC Approval 2.25.2025Page 35Page 2385 of 2568
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6273-25 JPMV JESSICA ARENCIBIA140480 800 MHZ INTERGOVER OFFICE SUPPLIES GENERAL 01/23/2025 01/24/2025 02/13/2025 02/25/2025 101405781 AMAZON MKTPL*ZG95N84F1 32.88 Maintain Radio System Operations6267-11 JPMV JESSICA ARENCIBIA140480 800 MHZ INTERGOVER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/15/202501/16/2025 02/18/2025 02/25/2025 101406129 AMERICAN AIR0012206395587 456.97 MAINTAIN RADIO OPERATIONS; COMPANION BATCH 6267-126255-23 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 01/05/2025 01/06/2025 02/14/2025 02/25/2025 101405857 AMAZON MKTPL*ZP5WU5Y90 1,219.99 MAINTAIN AIRPORT OPS & SVCS6279-29 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2025 02/03/2025 02/14/2025 03/25/2025101405858 SUNSEEKER RESORTS 259.00 Continuing Education- R. Nauth6279-30 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2025 02/03/2025 02/14/2025 03/25/2025101405859 SUNSEEKER RESORTS 50.00 Continuing Education6279-31 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2025 02/03/2025 02/14/2025 03/25/2025101405860 SUNSEEKER RESORTS 259.00 Continuing Education-S. Nader6279-32 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2025 02/03/2025 02/14/2025 03/25/2025101405861 SUNSEEKER RESORTS 259.00 Continuing Education-E. Hartmann6222-51 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/28/2024 11/29/2024 02/17/2025 12/25/2024 101406026 AMAZON MKTPL*Z39PC2HW0 1,842.30 SUPPORT SERVICE DELIVERY6283-46 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 02/06/2025 02/07/2025 02/17/2025 03/25/2025 101406027 AMAZON MKTPLACE PMTS (115.96) SUPPORT SERVICE DELIVERY6269-70 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA TOLLS01/18/2025 01/20/2025 02/12/2025 02/25/2025 101405754 SUNPASS*ACC122427202 6.36 TOLL FEE FOR STAFF TRAVEL6274-75 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 01/26/2025 01/27/2025 02/12/2025 02/25/2025 101405755 CANVA* I04408-31972029 15.00 CANVA - MONTHLY FEE; GRAPHIC DESIGN PLATFORM6279-64 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 01/31/2025 02/03/2025 02/12/2025 03/25/2025 101405753 MUNICIPAL SIGNS AND SUPPL 453.00 POLES FOR TRAFFIC SIGNAGE6279-105 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 01/31/2025 02/03/2025 02/13/2025 03/25/2025 101405801 THE HOME DEPOT #6348 58.41 Fence supplies for boardwalk groundbreaking6268-55 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA CLOTHING AND UNIFORM PURCHASES01/16/2025 01/17/2025 02/18/202502/25/2025 101406124IN *SALLEE PROMOTIONS, IN 139.05 CRA staff uniform work shirts6279-106 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 01/30/2025 02/03/2025 02/18/2025 03/25/2025 101406125 THE HOME DEPOT #6348 55.44 Saw blades for hedge removal6279-107 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 01/31/2025 02/03/2025 02/18/2025 03/25/2025 101406122 AMERICAN FARMS LLC 57.60 FLOWERS FOR BOARDWALK GROUNDBREAKING6282-87 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/04/2025 02/06/2025 02/18/2025 03/25/2025 101406126 THE HOME DEPOT #6348 47.64 Mulch for groundbreaking6283-76 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/05/2025 02/07/2025 02/18/2025 03/25/2025 101406127 THE HOME DEPOT #6348 4.40 Stakes for groundbreaking6283-77 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/06/2025 02/07/2025 02/18/2025 03/25/2025 101406123 IN *BULLIS BROMELIADS 300.00 Plants for Bayshore/Thomasson6294-81 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/13/2025 02/17/2025 02/19/2025 03/25/2025 101406670 THE HOME DEPOT #6348 44.04 Compost for bridge planting6279-36 JPMV AIXA CAPIZZI 100021 BCC - 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for BCC Approval 2.25.2025Page 2Page 2387 of 2568
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6279-24 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/31/2025 02/03/2025 02/18/2025 03/25/2025 101406141 SQ *AMERICAN ANIMAL CRUEL 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6284-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN FOOD OPERATING SUPPLIES 02/07/2025 02/10/2025 02/18/2025 03/25/2025 101406261 LITTLE CAESARS 1516 0001 24.87 SUPPORT SERVICE DELIVERY6284-4 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN POSTAGE 02/07/2025 02/10/2025 02/18/2025 03/25/2025 101406269 USPS PO 1162770465 88.50 PROVIDE POSTAGE AND MAILING SERVICES FOR GMCDD6284-24 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 02/07/2025 02/10/2025 02/18/2025 03/25/2025 101406310 AMZN MKTP US*Y61EL4EC3 339.15 PROVIDE OPERATING SUPPLIES FOR GMCDD6285-12 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 02/10/2025 02/11/2025 02/18/2025 03/25/2025 101406311 AMZN MKTP US*0J63I3M43 32.29 PROVIDE OPERATING SUPPLIES FOR GMCDD6285-21 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/10/2025 02/11/2025 02/18/2025 03/25/2025 101406252 THE LIFEGUARD STORE, INC. 2,778.20 PROVIDE OPERATING EQUIPMENT FOR PARKS6285-22 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/10/2025 02/11/2025 02/18/2025 03/25/2025 101406227 NRPA OPERATING70.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6291-8 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 02/12/2025 02/12/2025 02/18/2025 03/25/2025 101406312 AMAZON.COM*6D5FR9IU3 59.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD6291-9 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/12/2025 02/12/2025 02/18/2025 03/25/2025 101406142 TITAN CONTINUING EDUCA 139.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6292-11 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/12/2025 02/13/2025 02/18/2025 03/25/2025 101406313 AMAZON MKTPL*LQ5C01I73 6.99 PROVIDE OPERATING SUPPLIES FOR GMCDD6292-12 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/11/2025 02/13/2025 02/18/2025 03/25/2025 101406140 APA 101.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6292-13 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 02/12/2025 02/13/2025 02/18/2025 03/25/2025 101406314 FEDEX33752290 128.60 PROVIDE POSTAGE AND MAILING SERVICES FOR GMCDD6292-14 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/10/2025 02/13/2025 02/18/2025 03/25/2025 101406315 ODP BUS SOL LLC # 101165 25.81 PROVIDE OPERATING SUPPLIES FOR GMCDD6292-15 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/11/2025 02/13/2025 02/18/2025 03/25/2025 101406316 ODP BUS SOL LLC # 101165 26.21 PROVIDE OPERATING SUPPLIES FOR GMCDD6294-14 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 02/14/2025 02/17/2025 02/18/2025 03/25/2025 101406317 ODP BUS SOL LLC # 101165 642.30 PROVIDE OPERATING SUPPLIES FOR GMCDD6280-6 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/04/2025 02/04/2025 02/19/2025 03/25/2025 101406680 RURALKING.COM 119.99 SECURITY OF THE RAILHEAD SCRUB PRESERVE6282-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/05/2025 02/06/2025 02/19/2025 03/25/2025 101406681 AMAZON.COM*S82EE1MO3 483.67 PROVIDE OPERATING SUPPLIES FOR GMCDD6276-32 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 01/28/2025 01/29/2025 02/12/202500/25/0000 101405718 AMAZON.COM*ZG0HS2WZ1 98.95 To Maintain BCC Operations6279-61 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 02/02/2025 02/03/2025 02/12/202503/25/2025 101405720 AMAZON.COM*Z72X91NE0 319.99 To Maintain CCR Operations6279-62 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 01/31/2025 02/03/2025 02/12/202503/25/2025 101405722 AMZN MKTP US*ZC43Q2U90 118.99 To Maintain CCR Operations6264-34 JPMV PATRICIA MILL 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 01/09/2025 01/13/2025 02/18/2025 02/25/2025 101406114 ODP BUS SOL LLC # 101165 778.52 Provide Operating Supplies For CBO Staff6269-7 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS01/17/2025 01/20/2025 02/12/2025 02/25/2025 101405663 PAYPAL *CENTRALFLOR 40.00 MEMBERSHIP DUES TO HELP PROMOTE CC6269-8 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS01/17/2025 01/20/2025 02/12/2025 02/25/2025 101405665 AGA 145.00 MEMBERSHIP DUES TO HELP PROMOTE CC6269-9 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS01/17/2025 01/20/2025 02/12/2025 02/25/2025 101405666 AGA 110.00 MEMBERSHIP DUES TO HELP PROMOTE CC6269-49 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS01/17/2025 01/20/2025 02/12/2025 02/25/2025 101405610 AGA 105.00 MEMBERSHIP DUES TO HELP PROMOTE CC6274-3 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 01/22/2025 01/27/2025 02/12/202502/25/2025 101405668 ODP BUS SOL LLC # 101165 66.43 Daily office supplies to help promote CC6275-26 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF MINOR DATA PROCESSING EQUIPMENT 01/27/2025 01/28/2025 02/12/2025 02/25/2025 101405612 CDW GOVT #AC46H9B 632.36 To Maintain Corp. Comply. Operations6277-6 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 01/28/2025 01/30/2025 02/12/202500/25/0000 101405670 ODP BUS SOL LLC # 101135 47.98 To Maintain Corp. Comply. Operations6278-5 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 01/28/2025 01/31/2025 02/12/202500/25/0000 101405671 ODP BUS SOL LLC # 101165 33.23 To Maintain Corp. Comply. Operations6278-6 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 01/29/2025 01/31/2025 02/12/202500/25/0000 101405672 ODP BUS SOL LLC # 101214 24.08 To Maintain Corp. Comply. Operations6278-7 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 01/29/2025 01/31/2025 02/12/202500/25/0000 101405673 ODP BUS SOL LLC # 105910 23.99 To Maintain Corp. Comply. Operations6279-10 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 01/29/2025 02/03/2025 02/12/2025 03/25/2025 101405674 ODP BUS SOL LLC # 101165 7.63 To Maintain Corp. Comply. Operations6285-5 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS02/10/2025 02/11/2025 02/18/2025 03/25/2025 101406144 PAYPAL *AGA AGA 310.00 To Maintain Corp. Comply. Operations6285-6 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS02/10/2025 02/11/2025 02/18/2025 03/25/2025 101406145 PAYPAL *AGA AGA 235.00 To Maintain Corp. Comply. Operations6273-31 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN DUES AND MEMBERSHIPS 01/23/2025 01/24/2025 02/18/2025 02/25/2025 101406233 STK*SHUTTERSTOCK 979.00 YEARLY SUBSCRIPTION6275-23 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/27/2025 01/28/2025 02/14/2025 02/25/2025 101405873 AMAZON MKTPL*Z723H9JA2 169.80 it supplies6275-24 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/27/2025 01/28/2025 02/14/2025 02/25/2025 101405875 AMZN MKTP US*ZC5DE5EN0 239.99 office supplies6285-27 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/10/2025 02/11/2025 02/14/2025 03/25/2025 101405874 AMZN MKTP US*5O3BH5T33 19.99 moving (flood damage)6268-32 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/16/2025 01/17/2025 02/17/2025 02/25/2025 101406048 NOTARYFNS-800.422.1555 114.43 NOTARY FOR STAFF6269-47 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/17/2025 01/20/2025 02/17/2025 02/25/2025 101406049 NOTARYFNS-800.422.1555 (7.48) REFUND ON TAX FOR 6268-326272-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/22/2025 01/23/2025 02/17/2025 02/25/2025 101406050 AMAZON.COM*ZG4HA3H50 64.99 office supplies6277-29 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/29/2025 01/30/2025 02/18/2025 00/25/0000 101406280 NOTARYHNB-800.422.1555 121.95 NOTARY FOR STAFF6279-46 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER TRAINING EDUCATIONAL EXPENSES 01/31/2025 02/03/2025 02/18/2025 03/25/2025 101406281 FSP*NCSC 495.00 STAFF TRAINING6281-18 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/04/2025 02/05/2025 02/18/2025 03/25/2025 101406282 IN *ASSOCIATED INTERPRETE 280.00 ADA ASL6281-19 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/04/2025 02/05/2025 02/18/2025 03/25/2025 101406283 AMAZON MKTPL*Z72CG3OD1 39.98 office supplies6281-20 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/03/2025 02/05/2025 02/18/2025 03/25/2025 101406284 U-HAUL MOVING & STORAGE O 63.15 BOXES FOR STAFF MOVES (FLOOD DAMAGE REPAIR)6282-26 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/05/2025 02/06/2025 02/18/2025 03/25/2025 101406285 AMAZON MKTPL*Z70BT5E61 504.00 IT courtroom supplies6284-56 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/07/2025 02/10/2025 02/18/2025 03/25/2025 101406286 INTERSTATE ABC 9239 35.80 BATTERIES - IT SUPPLIES6292-32 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/12/2025 02/13/2025 02/18/2025 03/25/2025 101406287 AMAZON.COM*J60S32TA3 7.72 staff education6282-14 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER OPERATING SUPPLIES 02/05/2025 02/06/2025 02/10/2025 03/25/2025 101404573 AMAZON MKTPL*Z76A04BI0 82.76 Promo items for Conserve Water Love Collier Campaign.6266-14 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 01/14/2025 01/15/2025 02/11/2025 02/25/2025 101404680 FLORIDA SECTION AWWA 3,700.00 FL American Water Works Fall Conference water staff.6273-14 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 01/24/2025 01/24/2025 02/12/2025 02/25/2025 101405604 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6274-29 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 01/24/2025 01/27/2025 02/12/2025 02/25/2025 101405605 TRACTOR SUPPLY #1199 252.01 SUPPORT SERVICE DELIVERY6275-38 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV TOLLS 01/28/2025 01/28/2025 02/12/2025 02/25/2025 101405727 SUNPASS*ACC128694198 48.55 SUPPORT SERVICE DELIVERY6281-37 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/04/2025 02/05/2025 02/12/2025 03/25/2025 101405728 SUTHERLAND GENERAL STORE 147.94 SUPPORT SERVICE DELIVERY6284-86 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/07/2025 02/10/2025 02/14/2025 03/25/2025 101405863 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6284-85 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/10/2025 02/10/2025 02/17/2025 03/25/2025 101406008 AMAZON MKTPL*XV4LF8GP3 664.93 SUPPORT SERVICE DELIVERY6285-41 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/10/2025 02/11/2025 02/17/2025 03/25/2025 101406009 TRACTOR SUPPLY #1199 237.02 SUPPORT SERVICE DELIVERY6266-45 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/14/2025 01/15/2025 02/18/2025 02/25/2025 101406081 WEDGEWOOD PHARMACY 336.25 SUPPORT SERVICE DELIVERY6267-41 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/15/2025 01/16/2025 02/18/2025 02/25/2025 101406078 WEDGEWOOD PHARMACY 99.50 SUPPORT SERVICE DELIVERY6274-30 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/24/2025 01/27/2025 02/18/2025 02/25/2025 101406103 BOEHRINGER INGELHEIM ANI 12,190.98 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 2.25.2025Page 3Page 2388 of 2568
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6274-93 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2025 01/27/2025 02/18/2025 02/25/2025101406079 TOWNEPLACE SUITES 138.65 SUPPORT SERVICE DELIVERY6276-44 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/28/2025 01/29/2025 02/18/2025 00/25/0000 101406080 WEDGEWOOD PHARMACY 198.00 SUPPORT SERVICE DELIVERY6278-47 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/30/2025 01/31/2025 02/18/2025 00/25/0000 101406294 COVETRUS NORTH AMERICA 6,686.65 SUPPORT SERVICE DELIVERY6253-24 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 12/31/2024 01/02/2025 02/18/2025 02/25/2025 101406181 ODP BUS SOL LLC # 101165 596.96 SUPPORT SERVICE DELIVERY6256-44 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2025 01/07/2025 02/12/2025 02/25/2025 101405639 ASFPM 180.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6256-45 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2025 01/07/2025 02/12/2025 02/25/2025 101405640 BLDG OFFICIALS ASSOC FL 60.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6266-51 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV TOLLS 01/15/2025 01/15/2025 02/12/2025 02/25/2025 101405648 SUNPASS*ACC78717853 6.25 SUPPORT SERVICE DELIVERY6271-37 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/21/2025 01/22/2025 02/12/2025 02/25/2025 101405641 NAME TAG INC 128.15 PROVIDE OPERATING SUPPLIES FOR GMCDD6271-38 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV TOLLS 01/22/2025 01/22/2025 02/12/2025 02/25/2025 101405647 SUNPASS*ACC130526519 3.95 SUPPORT SERVICE DELIVERY6272-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 01/22/2025 01/23/2025 02/12/2025 02/25/2025 101405600 AMAZON MKTPL*ZC9FX65T2 17.96 PROVIDE OPERATING SUPPLIES FOR GMCDD6274-37 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 01/24/2025 01/27/2025 02/12/2025 02/25/2025 101405601 TRACTOR SUPPLY #1199 569.85 PROVIDE OPERATING SUPPLIES FOR GMCDD6274-100 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 01/21/2025 01/27/2025 02/12/2025 02/25/2025 101405642 ODP BUS SOL LLC # 101165 (1.69) CREDIT FOR TRX ID 6232-696274-101 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 01/21/2025 01/27/2025 02/12/2025 02/25/2025 101405643 ODP BUS SOL LLC # 101165 (4.27) CREDIT FOR TRX ID 6246-536274-102 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 01/21/2025 01/27/2025 02/12/2025 02/25/2025 101405644 ODP BUS SOL LLC # 101165 (19.50) CREDIT FOR TRX ID 6246-526274-104 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 01/21/2025 01/27/2025 02/12/2025 02/25/2025 101405645 ODP BUS SOL LLC # 101165 (2.10) CREDIT FOR TRX ID 6254-316274-35 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 01/24/2025 01/27/2025 02/12/2025 02/25/2025 101405602 SOCIETY OF ANIMAL WELFARE 150.00 SUPPORT SERVICE DELIVERY6277-46 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV TOLLS 01/30/2025 01/30/2025 02/12/2025 00/25/0000 101405646 SUNPASS*ACC130426106 6.25 SUPPORT SERVICE DELIVERY6268-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR DATA PROCESSING EQUIPMENT 01/16/202501/17/2025 02/14/2025 02/25/2025 101405896 CDW GOVT #AC31K4Y 146.56 PROVIDE OPERATING EQUIPMENT FOR GMCDD6273-17 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/22/2025 01/24/2025 02/14/2025 02/25/2025 101405901 THE HOME DEPOT #6348 131.88 SUPPORT SERVICE DELIVERY6273-20 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 01/23/2025 01/24/2025 02/14/2025 02/25/2025 101405892 AMAZON MKTPL*ZC65N46C2 154.98 PROVIDE OPERATING SUPPLIES FOR GMCDD6273-21 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 01/23/2025 01/24/2025 02/14/2025 02/25/2025 101405894 AMAZON MKTPL*ZG30V3F91 91.98 PROVIDE OPERATING SUPPLIES FOR GMCDD6274-36 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 01/24/2025 01/27/2025 02/14/2025 02/25/2025 101405899 MC JOB POST 40.00 SUPPORT SERVICE DELIVERY6283-31 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 02/06/2025 02/07/2025 02/14/2025 03/25/2025 101405888 CDW GOVT #AC6XS7H 550.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD6283-32 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/06/2025 02/07/2025 02/14/2025 03/25/2025 101405889 CDW GOVT #AC6TW5T 60.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD6284-28 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/09/2025 02/10/2025 02/14/2025 03/25/2025 101405872 AMAZON MKTPL*190HA14G3 148.72 SUPPORT SERVICE DELIVERY6264-86 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 01/09/2025 01/13/2025 02/17/2025 02/25/2025 101405968 THE HOME DEPOT #6348 148.81 PROVIDE OPERATING SUPPLIES6271-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/21/2025 01/22/2025 02/17/2025 02/25/2025 101406051 AMZN MKTP US*ZC7FQ8AW2 884.97 PROVIDE OPERATING SUPPLIES FOR GMCDD6274-103 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 01/21/2025 01/27/2025 02/17/2025 02/25/2025 101405969 ODP BUS SOL LLC # 101165 (4.00) CREDIT FOR TRX ID 6231-676276-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 01/28/2025 01/29/2025 02/17/2025 00/25/0000 101406054 AMAZON MKTPL*Z76BY1AR2 866.03 PROVIDE OPERATING EQUIPMENT FOR GMCDD6277-42 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 01/30/2025 01/30/2025 02/17/2025 00/25/0000 101405970 AMAZON MKTPL*Z77XE2HY2 106.39 PROVIDE OPERATING SUPPLIES6277-43 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 01/30/2025 01/30/2025 02/17/2025 00/25/0000 101405971 AMAZON.COM*ZC72J76P0 215.29 PROVIDE OPERATING SUPPLIES6277-44 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 01/29/2025 01/30/2025 02/17/2025 00/25/0000 101405972 AMAZON MKTPL*ZC85J0Z01 17.58 PROVIDE OPERATING SUPPLIES6277-45 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 01/29/2025 01/30/2025 02/17/2025 00/25/0000 101405973 AMAZON MKTPL*ZC7HO9F11 109.00 PROVIDE OPERATING SUPPLIES6278-51 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/30/2025 01/31/2025 02/17/2025 00/25/0000 101405974 AMAZON MKTPL*ZC6P00SE0 123.37 PROVIDE OPERATING SUPPLIES6278-52 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/30/2025 01/31/2025 02/17/2025 00/25/0000 101405975 AMAZON MKTPL*Z71SO7BW2 16.89 PROVIDE OPERATING SUPPLIES6279-28 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/01/2025 02/03/2025 02/17/2025 03/25/2025 101406052 AMZN MKTP US (884.97) PROVIDE OPERATING SUPPLIES FOR GMCDD6279-97 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 01/31/2025 02/03/2025 02/17/2025 03/25/2025 101405976 PHYSICIANS REGIONAL MEDIC 170.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6279-98 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 02/03/2025 02/03/2025 02/17/2025 03/25/2025 101405977 AMAZON.COM*Z71LA4J50 21.92 PROVIDE OPERATING SUPPLIES6279-99 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/01/2025 02/03/2025 02/17/2025 03/25/2025 101405978 AMAZON MKTPL*ZC5ND45D1 1,475.00 PROVIDE OPERATING SUPPLIES6279-100 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV CABLE TV/INTERNET 01/31/2025 02/03/2025 02/17/2025 03/25/2025 101405979 SPI*DIRECTV SERVICE 136.99 SUPPORT SERVICE DELIVERY6281-43 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/04/2025 02/05/2025 02/17/2025 03/25/2025 101405980 WALMART.COM 128.95 SUPPORT SERVICE DELIVERY6282-67 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/04/2025 02/06/2025 02/17/2025 03/25/2025 101405983 ODP BUS SOL LLC # 101165 627.66 PROVIDE OPERATING SUPPLIES6282-69 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 02/05/2025 02/06/2025 02/17/2025 03/25/2025 101405991 NRPA OPERATING 70.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6282-66 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV CABLE TV/INTERNET 02/05/2025 02/06/2025 02/17/2025 03/25/2025 101405981 SPI*DIRECTV SERVICE 141.99 SUPPORT SERVICE DELIVERY6283-60 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/06/2025 02/07/2025 02/17/2025 03/25/2025 101405982 AMAZON MKTPL*Z79EI1G11 102.49 PROVIDE OPERATING SUPPLIES6283-61 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/04/2025 02/07/2025 02/17/2025 03/25/2025 101405984 ODP BUS SOL LLC # 101165 11.99 PROVIDE OPERATING SUPPLIES6283-62 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/05/2025 02/07/2025 02/17/2025 03/25/2025 101405985 ODP BUS SOL LLC # 101165 321.47 PROVIDE OPERATING SUPPLIES6283-63 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/06/2025 02/07/2025 02/17/2025 03/25/2025 101405986 WALMART.COM 219.95 PROVIDE OPERATING SUPPLIES FOR GMCDD6284-62 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 02/07/2025 02/10/2025 02/17/2025 03/25/2025 101406029 FLORIDAENVNETWOR 695.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6284-29 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 02/07/2025 02/10/2025 02/17/2025 03/25/2025 101406053 AMAZON.COM*Z73524IA0 30.99 SUPPORT SERVICE DELIVERY6284-95 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/09/2025 02/10/2025 02/17/2025 03/25/2025 101405987 AMAZON.COM*2M0ZI0MW3 81.99 PROVIDE OPERATING SUPPLIES FOR GMCDD6284-98 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/07/2025 02/10/2025 02/17/2025 03/25/2025 101405988 ODP BUS SOL LLC # 101165 140.04 PROVIDE OPERATING SUPPLIES FOR GMCDD6284-99 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/07/2025 02/10/2025 02/17/2025 03/25/2025 101405989 ODP BUS SOL LLC # 106876 5.20 PROVIDE OPERATING SUPPLIES FOR GMCDD6285-29 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 02/10/2025 02/11/2025 02/17/2025 03/25/2025 101406031 NIC*-DEPT BUS & PROF R 49.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6291-46 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV TOLLS 02/12/2025 02/12/2025 02/17/2025 03/25/2025 101405990 SUNPASS*ACC100069077 6.25 TOLL FEE CC2-16496291-30 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 02/10/2025 02/12/2025 02/17/2025 03/25/2025 101406030 APA 849.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6292-17 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 02/12/2025 02/13/2025 02/17/2025 03/25/2025 101406055 ASFPM 180.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6272-47 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 01/22/2025 01/23/2025 02/18/2025 02/25/2025 101406077 SHERWIN-WILLIAMS702049 7,121.22 PROVIDE OPERATING SUPPLIES FOR GMCDD6277-40 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER EQUIP REPAIRS AND MAINTENANCE 01/29/2025 01/30/2025 02/18/2025 00/25/0000 101406226 FITNESS MACHINE TECHNICIA 67.85 SUPPORT SERVICE DELIVERY6277-41 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER EQUIP REPAIRS AND MAINTENANCE 01/29/2025 01/30/2025 02/18/2025 00/25/0000 101406228 FITNESS MACHINE TECHNICIA 306.25 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 2.25.2025Page 4Page 2389 of 2568
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6278-50 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV PRINTING AND OR BINDING OUTSIDE VENDORS 01/30/2025 01/31/2025 02/18/2025 00/25/0000 101406220 DIRECT IMPRESSIONS 110.00 SUPPORT SERVICE DELIVERY6292-50 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/12/2025 02/13/2025 02/18/2025 03/25/2025 101406231 FITNESS MACHINE TECHNICIA 390.00 PROVIDE EQUIPMENT SERVICES FOR PARKS6272-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV POSTAGE FREIGHT AND UPS 01/22/2025 01/23/2025 02/19/2025 02/25/2025 101406660 FORESTRY SUPPLIERS INC 764.76 FREIGHT6273-22 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 01/23/2025 01/24/2025 02/19/2025 02/25/2025 101406661 NRPA OPERATING 70.00 SUPPORT SERVICE DELIVERY6274-34 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/24/2025 01/27/2025 02/19/2025 02/25/2025 101406662 HOMEDEPOT.COM 84.75 PROVIDE OPERATING SUPPLIES FOR GMCDD6293-12 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 02/13/2025 02/14/2025 02/19/2025 03/25/2025 101406663 NFPA NATL FIRE PROTECT 592.99 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6293-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV BOAT R AND M 02/13/2025 02/14/2025 02/19/2025 03/25/2025 101406664 SAWYERS OUTBOARD 149.00 SUPPORT SERVICE DELIVERY6284-89 JPMV JOSIAH ARIZMENDI 144210 EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 02/06/2025 02/10/2025 02/14/2025 03/25/2025 101405914 ODP BUS SOL LLC # 106876 59.28 Day to Day Operations6284-90 JPMV JOSIAH ARIZMENDI 144210 EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 02/06/2025 02/10/2025 02/14/2025 03/25/2025 101405949 ODP BUS SOL LLC # 101165 387.53 Day to Day Operations6262-50 JPMV JOSIAH ARIZMENDI 144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 01/08/2025 01/09/2025 02/18/2025 02/25/2025 101406212 AMAZON MKTPL*Z56E18ZX2 47.98 Day to Day Operations6265-22 JPMV JOSIAH ARIZMENDI 144210 EMER MGMT ADMIN MINOR OFFICE EQUIPMENT 01/13/2025 01/14/2025 02/18/2025 02/25/2025 101406213 AMAZON MKTPL*Z54E50YJ2 474.25 Day to Day Operations6267-26 JPMV JOSIAH ARIZMENDI 144210 EMER MGMT ADMIN MINOR OFFICE EQUIPMENT 01/15/2025 01/16/2025 02/18/2025 02/25/2025 101406215 AMAZON MKTPL*Z56ZO6X30 436.31 Day to Day Operations6282-41 JPMV JOSIAH ARIZMENDI 144210 EMER MGMT ADMIN CELLULAR TELEPHONE 02/05/2025 02/06/2025 02/18/202503/25/2025 101406216 IN *SKYBASE COMMUNICATION 158.00 Day to Day Operations6263-66 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 01/09/2025 01/10/2025 02/11/2025 02/25/2025 101404591 AMAZON MKTPLACE PMTS (259.35) SAFETY EQUIPMENT ITEMS FOR EMS SPECIAL OPERATIONS6274-107 JPMV JOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS01/23/2025 01/27/2025 02/11/2025 02/25/2025 101404593 FLORIDA S W A T ASSOCIAT 25.00 MEMBERSHIP FLORIDA SWAT ASSOCIATION6251-41 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 12/28/2024 12/30/2024 02/14/2025 01/25/2025101405855 AMAZON MKTPL*ZP02I3J72 611.76 PERSONAL SAFETY EQUIPMENT6261-54 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 01/08/2025 01/08/2025 02/14/2025 02/25/2025101405848 AMAZON MKTPL*Z530A0492 148.15 PERSONAL SAFETY ITEM FOR TACTICAL TEAM6264-90 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 01/12/2025 01/13/2025 02/14/2025 02/25/2025 101405852 AMAZON MKTPL*ZD3DL71V1 284.31 HELMET FOR TACTICAL TEAM6264-91 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 01/12/2025 01/13/2025 02/14/2025 02/25/2025101405847 AMAZON MKTPL*Z521X0SV2 473.85 HELMET FOR TACTICAL TEAM6264-92 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 01/11/2025 01/13/2025 02/14/2025 02/25/2025 101405849 AMAZON MKTPL*Z58E07BH2 246.73 PERSONAL SAFETY ITEM FOR TACTICAL TEAM6274-106 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES01/24/2025 01/27/2025 02/14/2025 02/25/2025 101405853 AMAZON MKTPL*ZG6JK9770 13.98 UNIFORM ACCESSORIES6275-41 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES01/27/2025 01/28/2025 02/14/2025 02/25/2025 101405850 AMAZON MKTPL*Z77NK9JS2 104.85 UNIFORM ACCESSORIES6278-53 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL CARE ITEMS 01/30/2025 01/31/2025 02/14/2025 00/25/0000 101405851AMAZON MKTPL*ZC9VW5KK0 244.98 EXERCISE ITEM FOR EMS STATION6269-95 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/17/2025 01/20/2025 02/17/2025 02/25/2025 101406060 STAPLES 00117754 17.99 OFFICE SUPPLIES6284-101 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/09/2025 02/10/202502/17/2025 03/25/2025 101406033 AMAZON MKTPL*UR1KU60H3 1,520.77 HOUSEHOLD ITEMS FOR EMS STATIONS6284-102 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/09/2025 02/10/202502/17/2025 03/25/2025 101406034 AMAZON MKTPL*7N4OR5AP3 215.99 household ITEMS FOR EMS STATIONS6212-13 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL11/13/2024 11/14/2024 02/18/2025 12/25/2024 101406065 MAST FAMILY CULLIGAN74.50 WATER FOR EMS STATION6251-21 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/30/2024 12/30/2024 02/18/2025 01/25/2025 101406183 DISPUTE REBILL 318.00 REBILL FOR HOTEL CHARGE6261-56 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 01/06/2025 01/08/2025 02/18/2025 02/25/2025 101406214 THE PUBLIC SAFETY STOR 1,938.00 STATPACKS G3 PERFUSION EMS PACK6266-52 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES01/14/2025 01/15/2025 02/18/2025 02/25/2025 101406203 TACTICALGEAR.COM 314.90 UNIFORM PURCHASES6269-13 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL01/17/2025 01/20/2025 02/18/2025 02/25/2025 101406133 MAST FAMILY CULLIGAN66.50 DRINKING WATER FOR EMS STATION6269-14 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL01/17/2025 01/20/2025 02/18/2025 02/25/2025 101406134 MAST FAMILY CULLIGAN62.00 DRINKING WATER FOR EMS STATION6269-15 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL01/17/2025 01/20/2025 02/18/2025 02/25/2025 101406135 MAST FAMILY CULLIGAN26.00 DRINKING WATER FOR EMS STATION6269-16 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL01/17/2025 01/20/2025 02/18/2025 02/25/2025 101406136 MAST FAMILY CULLIGAN83.50 DRINKING WATER FOR EMS STATION6269-19 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL01/17/2025 01/20/2025 02/18/2025 02/25/2025 101406137 MAST FAMILY CULLIGAN30.50 DRINKING WATER FOR EMS STATION6269-20 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL01/17/2025 01/20/2025 02/18/2025 02/25/2025 101406138 MAST FAMILY CULLIGAN35.00 DRINKING WATER FOR EMS STATION6269-97 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 01/16/2025 01/20/2025 02/18/2025 02/25/2025 101406143 ODP BUS SOL LLC # 101165 528.22 OFFICE SUPPLIES6273-56 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/23/2025 01/24/2025 02/18/2025 02/25/2025 101406204 AMAZON.COM*ZG0PN9D00254.74 OFFICE SUPPLIES6273-57 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/23/2025 01/24/2025 02/18/2025 02/25/2025 101406206 AMAZON.COM*ZC78X3HY214.90 OFFICE SUPPLIES6274-105 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 01/27/2025 01/27/2025 02/18/2025 02/25/2025101406102 AMAZON MKTPL*Z756N0ZE2 899.75 DUFFLE BAGS BACKPACKS FOR TACTICAL TEAM6274-111 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 01/24/202501/27/2025 02/18/2025 02/25/2025 101406118 PHYSICIANS REGIONAL MEDIC 3.40 BLS PROVIDER E-CARDS6274-112 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 01/24/202501/27/2025 02/18/2025 02/25/2025 101406119 PHYSICIANS REGIONAL MEDIC 95.20 PALS PROVIDER CARDS6277-50 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 01/29/2025 01/30/2025 02/18/2025 00/25/0000 101406217 AMAZON MKTPL*ZC4BM54L1 1,066.37 DUFFEL BAG FOR ESPECIAL OPERATIONS TEAM6279-18 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 02/02/2025 02/03/2025 02/18/2025 03/25/2025 101406130 AMAZON MKTPL*ZC8Y372V1 17.99 MINOR OPERATING ITEM6279-103 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/01/2025 02/03/2025 02/18/2025 03/25/2025 101406115 ODP BUS SOL LLC # 101165 27.29 OFFICE SUPPLIES6280-10 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/04/2025 02/04/2025 02/18/2025 03/25/2025 101406132 AMAZON.COM*Z76OJ2PX0139.98 Office supplies6281-47 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/03/2025 02/05/2025 02/18/2025 03/25/2025 101406116 ODP BUS SOL LLC # 101165 77.97 OFFICE SUPPLIES6282-12 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OFFICE EQUIPMENT 02/05/2025 02/06/2025 02/18/2025 03/25/2025 101406131 AMAZON.COM*Z75Z39DC0 34.99 Wi-Fi Adapter6283-73 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 02/04/2025 02/07/2025 02/18/2025 03/25/2025 101406117 ODP BUS SOL LLC # 101165 23.99 OFFICE SUPPLIES6278-33 JPMV JESSICA ARENCIBIA144505 EMS HELICOPTERAVIATION R AND M 01/31/2025 01/31/2025 02/13/2025 00/25/0000 101405780 AVIALL *MIAMI 540.68 Maintain Helicopter Operations6293-39 JPMV JESSICA ARENCIBIA144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/12/2025 02/14/2025 02/18/2025 03/25/2025 101406290 NIGHTHAWK FLIGHT SYSTEMS 1,875.00 Maintain Helicopter Operations6291-27 JPMV JESSICA ARENCIBIA144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 02/11/2025 02/12/2025 02/18/2025 03/25/2025 101406275 GRAINGER 319.50 Maintain Helicopter Operations6293-30 JPMV JESSICA ARENCIBIA144505 EMS HELICOPTERAVIATION R AND M 02/14/2025 02/14/2025 02/18/2025 03/25/2025 101406276 AVIALL *MIAMI 12.20 Maintain Helicopter Operations6277-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2025 01/30/2025 02/06/2025 00/25/0000 101403978 WALMART.COM 59.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6274-89 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/24/2025 01/27/2025 02/10/2025 02/25/2025 101404568 PMT*FL LICENSE/TAG/ASMT 367.62 TAG TITLE REGISTRATION6275-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/27/2025 01/28/2025 02/10/2025 02/25/2025 101404569 IN *AMERICAN DPF AND CORE 700.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6275-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2025 01/28/2025 02/10/2025 02/25/2025 101404570 IN *AMERICAN DPF AND CORE 700.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6281-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/05/2025 02/05/2025 02/10/2025 03/25/2025 101404571 MSC 301.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6266-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2025 01/15/2025 02/11/2025 02/25/2025 101404647 JIT TRUCK PARTS LLC 697.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6274-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2025 01/27/2025 02/11/2025 02/25/2025 101404642 AMAZON MKTPLACE PMTS (155.98) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6274-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2025 01/27/2025 02/11/2025 02/25/2025 101404650 WALMART.COM 8009256278 (81.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6274-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2025 01/27/2025 02/11/2025 02/25/2025 101404643 AMZN MKTP US*ZC3LT1DP2 59.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6274-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2025 01/27/2025 02/11/2025 02/25/2025 101404614 ADVANCE AUTO PARTS #9274 56.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6274-120 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2025 01/27/2025 02/11/2025 02/25/2025 101404628 SAM GALLOWAY FORD-LINCOLN 132.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 2.25.2025Page 5Page 2390 of 2568
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6275-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2025 01/28/2025 02/11/2025 02/25/2025 101404671 SAM GALLOWAY FORD-LINCOLN 5.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6275-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2025 01/28/2025 02/11/2025 02/25/2025 101404672 SAM GALLOWAY FORD-LINCOLN 132.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6275-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2025 01/28/2025 02/11/2025 02/25/2025 101404673 SAM GALLOWAY FORD-LINCOLN 129.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6276-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2025 01/29/2025 02/11/2025 00/25/0000 101404629 AMZN MKTP US*Z75VW00S2 57.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6276-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2025 01/29/2025 02/11/2025 00/25/0000 101404630 SAM GALLOWAY FORD-LINCOLN 220.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6277-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2025 01/30/2025 02/11/2025 00/25/0000 101404649 TRUCK PRO #094 100.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6277-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2025 01/30/2025 02/11/2025 00/25/0000 101404648 SAM GALLOWAY FORD-LINCOLN 15.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6277-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2025 01/30/2025 02/11/2025 00/25/0000 101404646 GRILL & FILL EAST STORE 74.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6277-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2025 01/30/2025 02/11/2025 00/25/0000 101404674 SAM GALLOWAY FORD-LINCOLN 6.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6277-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2025 01/30/2025 02/11/2025 00/25/0000 101404631 THE HOME DEPOT #6348 51.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6277-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2025 01/30/2025 02/11/2025 00/25/0000 101404632 AMAZON MKTPL*ZC8EU38W0 626.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6277-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2025 01/30/2025 02/11/2025 00/25/0000 101404633 HYDRAULIC SUPPLY COMPA 220.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6278-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2025 01/31/2025 02/11/2025 00/25/0000 101404641 AMAZON MKTPL*ZC0SM6KK0 46.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6278-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2025 01/31/2025 02/11/2025 00/25/0000 101404640 AMAZON MKTPL*ZC0PM0AR1 10.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6278-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2025 01/31/2025 02/11/2025 00/25/0000 101404675 SAM GALLOWAY FORD-LINCOLN 82.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6278-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2025 01/31/2025 02/11/2025 00/25/0000 101404635 AMAZON MKTPL*ZC2QO8NH1 50.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6279-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2025 02/03/2025 02/11/2025 03/25/2025 101404639 AMAZON MKTPL*ZC0E55EE1 11.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6279-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2025 02/03/2025 02/11/2025 03/25/2025 101404644 AUTOZONE #4837 111.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6279-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2025 02/03/2025 02/11/2025 03/25/2025 101404645 EVERGLADES EQUIP GROUP 85.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6279-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2025 02/03/2025 02/11/2025 03/25/2025 101404669 AMAZON.COM*ZC9ZC1UH0 68.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6279-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2025 02/03/2025 02/11/2025 03/25/2025 101404676 SAM GALLOWAY FORD-LINCOLN 254.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6280-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2025 02/04/2025 02/11/2025 03/25/2025 101404636 AMZN MKTP US*ZC6IC7RF1 137.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6282-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2025 02/06/2025 02/11/2025 03/25/2025 101404670 AMZN MKTP US*Z77M70TH1 42.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6283-21 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/04/2025 02/07/2025 02/11/2025 03/25/2025 101404601 ODP BUS SOL LLC # 101165 28.08 consumable supplies6283-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/07/2025 02/07/2025 02/11/2025 03/25/2025 101404668 AMAZON.COM*8N7J08V03 123.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6271-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2025 01/22/2025 02/12/2025 02/25/2025 101405738 ALLEN'S AUTO PARTS 176.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6273-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2025 01/24/2025 02/12/2025 02/25/2025 101405702 SAM GALLOWAY FORD-LINCOLN 29.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6274-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2025 01/27/2025 02/12/2025 02/25/2025 101405700 FORDPARTSGIANT 61.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6274-115 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2025 01/27/2025 02/12/2025 02/25/2025 101405662 THE HOME DEPOT #6348 (79.94) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6274-118 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2025 01/27/2025 02/12/2025 02/25/2025 101405661 THE HOME DEPOT #6348 79.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6275-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2025 01/28/2025 02/12/2025 02/25/2025 101405701 FORDPARTSGIANT 81.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6277-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2025 01/30/2025 02/12/2025 00/25/0000 101405703 SAM GALLOWAY FORD-LINCOLN 18.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6277-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2025 01/30/2025 02/12/2025 00/25/0000 101405704 SAM GALLOWAY FORD-LINCOLN 48.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6277-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2025 01/30/2025 02/12/2025 00/25/0000 101405725 AMZN MKTP US*ZC1H23OX1 148.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6277-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2025 01/30/2025 02/12/2025 00/25/0000 101405653 MARINE TRADING POST OF NA 146.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6278-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2025 01/31/2025 02/12/2025 00/25/0000 101405658 SARLO MOWERS - NAPLES (84.55) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6278-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2025 01/31/2025 02/12/2025 00/25/0000 101405659 SARLO MOWERS - NAPLES 38.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6278-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2025 01/31/2025 02/12/2025 00/25/0000 101405652 EQUIPMENTSHARE.COM 276.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6280-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/04/2025 02/04/2025 02/12/2025 03/25/2025 101405743 AMZN MKTP US*Z75PW3PZ0 113.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6280-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2025 02/04/2025 02/12/2025 03/25/2025 101405745 AMAZON MKTPL*Z71MC3AY0 68.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6280-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2025 02/04/2025 02/12/2025 03/25/2025 101405657 SARLO MOWERS - NAPLES (32.72) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6281-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/04/2025 02/05/2025 02/12/2025 03/25/2025 101405698 AMAZON MKTPL*Z776E6GH0 23.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 2.25.2025Page 6Page 2391 of 2568
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Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6276-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/28/2025 01/29/2025 02/17/2025 00/25/0000 101406002 AMAZON.COM*ZC9EA1X30 1,033.48 To Maintain Library Operations6279-92 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/02/2025 02/03/2025 02/17/2025 03/25/2025 101406003 AMAZON.COM*2F8790593 404.39 To Maintain Library Operations6279-94 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/01/2025 02/03/2025 02/17/2025 03/25/2025 101406037 AMAZON MKTPL*Z79KP4OE0 969.73 To Maintain Library Operations6282-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/05/2025 02/06/2025 02/17/2025 03/25/2025 101406038 AMAZON MKTPL*Z74AB0M80 23.98 To Maintain Library Operations6282-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/05/2025 02/06/2025 02/17/2025 03/25/2025 101406039 AMAZON.COM*Z78ME05M0 49.23 To Maintain Library Operations6282-64 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/05/2025 02/06/2025 02/17/2025 03/25/2025 101406040 AMAZON.COM*Z781R8QT0 14.49 To Maintain Library Operations6284-91 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/09/2025 02/10/2025 02/17/2025 03/25/2025 101406041 AMAZON.COM*E39U90JG3 347.22 To Maintain Library Operations6284-92 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/09/2025 02/10/2025 02/17/2025 03/25/2025 101406042 AMAZON.COM*Z32CP6923 71.98 To Maintain Library Operations6267-37 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/15/2025 01/16/2025 02/11/2025 02/25/2025 101404698 AMAZON.COM*Z56BL8MA0 87.15 To Maintain Library Operations6267-38 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/15/2025 01/16/2025 02/11/2025 02/25/2025 101404697 AMAZON.COM*Z50JW5VI0 30.12 To Maintain Library Operations6276-40 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/29/2025 01/29/2025 02/11/2025 00/25/0000 101404696 ULINE *SHIP SUPPLIES 970.40 To Maintain Library Operations6277-38 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/28/2025 01/30/2025 02/11/2025 00/25/0000 101404695 THE HOME DEPOT #0280 429.00 To Maintain Library Operations6266-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/14/2025 01/15/2025 02/12/2025 02/25/2025 101405758 PUBLIX #676 47.92 To Maintain Library Operations6271-26 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/22/2025 01/22/2025 02/12/2025 02/25/2025 101405757 AMAZON MKTPL*ZC23C7PJ2 31.56 To Maintain Library Operations6271-27 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/21/2025 01/22/2025 02/12/2025 02/25/2025 101405756 AMAZON MKTPL*ZC02W7TZ2 16.79 To Maintain Library Operations6279-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/03/2025 02/03/2025 02/12/2025 03/25/2025 101405751 AMAZON MKTPL*CX25K94S3 58.96 To Maintain Library Operations6274-87 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/24/2025 01/27/2025 02/13/2025 02/25/2025 101405793 ODP BUS SOL LLC # 101165 202.91 To Maintain Library Operations6274-113 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 01/25/2025 01/27/2025 02/13/2025 02/25/2025 101405782 AMAZON MKTPL*ZC07Y3CB0 186.90 To Maintain Library Operations6279-87 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/30/2025 02/03/2025 02/13/2025 03/25/2025 101405799 ODP BUS SOL LLC # 101165 6.87 To Maintain Library Operations6279-88 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/29/2025 02/03/2025 02/13/2025 03/25/2025 101405800 ODP BUS SOL LLC # 101165 28.82 To Maintain Library Operations6282-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/03/2025 02/06/2025 02/13/2025 03/25/2025 101405794 ODP BUS SOL LLC # 101165 28.60 To Maintain Library Operations6284-82 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/07/2025 02/10/2025 02/13/2025 03/25/2025 101405795 ODP BUS SOL LLC # 101165 97.75 To Maintain Library Operations6264-79 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/10/2025 01/13/2025 02/14/2025 02/25/2025 101405958 WALMART.COM 239.05 TO MAINTAIN LIBRARY OPERATIONS6273-50 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/23/2025 01/24/2025 02/14/2025 02/25/2025 101405957 AMAZON.COM*ZC8PZ7BU2 5.99 To Maintain Library Operations6277-39 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/29/2025 01/30/2025 02/14/2025 00/25/0000 101405956 AMAZON MKTPL*ZC78D7FV1 42.62 To Maintain Library Operations6284-88 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/08/2025 02/10/2025 02/14/2025 03/25/2025 101405955 AMAZON MKTPL*MR3LN06Z3 52.37 To Maintain Library Operations6272-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/21/2025 01/23/2025 02/11/2025 02/25/2025 101404602 THE HOME DEPOT #6348 28.20 TASK 65388 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6274-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/24/2025 01/27/2025 02/11/2025 02/25/2025 101404681 HANSEN ELECTRICAL SUPPLY 585.50 TASK 61306 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6274-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/23/2025 01/27/2025 02/11/2025 02/25/2025 101404682 HANSEN ELECTRICAL SUPPLY 207.00 TASK 65382 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6274-84 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/24/2025 01/27/2025 02/11/2025 02/25/2025 101404691 THE HOME DEPOT #6348 585.32 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6274-85 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/24/2025 01/27/2025 02/11/2025 02/25/2025 101404689 AMAZON SHEDS AND GAZEB 602.69 TASK 66163 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6277-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/28/2025 01/30/2025 02/11/2025 00/25/0000 101404690 AMAZON SHEDS AND GAZEB 168.39 TASK 66163 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6278-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/29/2025 01/31/2025 02/11/2025 00/25/0000 101404683 HANSEN ELECTRICAL SUPPLY 697.50 TASK 65739 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6278-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2025 01/31/2025 02/11/2025 00/25/0000 101404692 THE HOME DEPOT #6348 68.50 TASK 66163 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6278-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2025 01/31/2025 02/11/2025 00/25/0000 101404693 THE HOME DEPOT #6348 103.81 TASK 66163 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6279-79 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/30/2025 02/03/2025 02/11/2025 03/25/2025 101404694 THE HOME DEPOT #6348 226.62 TASK 66163 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6264-67 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/10/2025 01/13/2025 02/12/2025 02/25/2025 101405748 THE HOME DEPOT #6348 89.97 TASK 55072 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6268-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/16/2025 01/17/2025 02/12/2025 02/25/2025 101405592 B & L HDWE 7.99 TASK 60448 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6269-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/16/2025 01/20/2025 02/12/2025 02/25/2025 101405684 THE HOME DEPOT #6348 46.94 TASK 63281 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6269-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/17/2025 01/20/2025 02/12/2025 02/25/2025 101405749 THE HOME DEPOT #0280 226.11 TASK 61306 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6272-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/21/2025 01/23/2025 02/12/2025 02/25/2025 101405750 THE HOME DEPOT #6348 34.97 TASK 6491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6274-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/25/2025 01/27/2025 02/12/2025 02/25/2025 101405593 THE HOME DEPOT #6348 8.37 TASK 60641 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6274-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/23/2025 01/27/2025 02/12/2025 02/25/2025 101405594 THE HOME DEPOT #6348 297.75 TASK 65729 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6274-69 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/24/2025 01/27/2025 02/12/2025 02/25/2025 101405637 THE HOME DEPOT #6348 573.97 TASK 65761 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6279-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/01/2025 02/03/2025 02/12/2025 03/25/2025 101405731 THE HOME DEPOT #0280 99.00 TASK 61306 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6279-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/01/2025 02/03/2025 02/12/2025 03/25/2025 101405595 THE HOME DEPOT #6348 80.30 TASK 67366 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6279-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/30/2025 02/03/2025 02/12/2025 03/25/2025 101405598 THE HOME DEPOT #6348 176.88 TASK 66148 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6279-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/30/2025 02/03/2025 02/12/2025 03/25/2025 101405687 THE HOME DEPOT #6348 19.70 TASK 66139 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6280-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/03/2025 02/04/2025 02/12/2025 03/25/2025 101405597 SUNSHINE ACE -EAST NAPLE 23.39 TASK 65505 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6280-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/03/2025 02/04/2025 02/12/2025 03/25/2025 101405586 SQ *ENEDY WELDING SERVICE 1,110.00 TASK 61008 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6281-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/03/2025 02/05/2025 02/12/2025 03/25/2025 101405733 THE HOME DEPOT #6348 244.78 TASK 66097 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6281-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/03/2025 02/05/2025 02/12/2025 03/25/2025 101405682 THE HOME DEPOT #0280 41.97 TASK 65505 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6281-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/03/2025 02/05/2025 02/12/2025 03/25/2025 101405690 THE HOME DEPOT #6348 36.50 TASK 65505 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6282-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/04/2025 02/06/2025 02/12/2025 03/25/2025 101405752 THE HOME DEPOT #6348 15.54 TASK 65764 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6283-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/05/2025 02/07/2025 02/12/2025 03/25/2025 101405606 THE HOME DEPOT #6348 49.94 TASK 66096 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 2.25.2025Page 9Page 2394 of 2568
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6284-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/06/2025 02/10/2025 02/12/2025 03/25/2025 101405735 THE HOME DEPOT #6348 97.65 TASK 67476 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6284-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/07/2025 02/10/2025 02/12/2025 03/25/2025 101405596 THE HOME DEPOT #6348 393.46 TASK 67782 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6284-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/07/2025 02/10/2025 02/12/2025 03/25/2025 101405692 THE HOME DEPOT #6348 34.49 TASK 67533 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6284-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/07/2025 02/10/2025 02/12/2025 03/25/2025 101405694 THE HOME DEPOT #6348 46.65 TASK 67533 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6284-66 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/07/2025 02/10/2025 02/12/2025 03/25/2025 101405695 THE HOME DEPOT #6348 11.67 TASK 67533 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6284-67 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/06/2025 02/10/2025 02/12/2025 03/25/2025 101405696 THE HOME DEPOT #6348 44.86 TASK 67538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6269-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2025 01/20/2025 02/13/2025 02/25/2025 101405805 THE HOME DEPOT #6348 110.14 TASK 59103 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6269-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/16/2025 01/20/2025 02/13/2025 02/25/2025 101405806 THE HOME DEPOT #6348 56.34 TASK 60447 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6274-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/24/2025 01/27/2025 02/13/2025 02/25/2025 101405807 THE HOME DEPOT #6348 25.86 TASK 59103 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6274-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/24/2025 01/27/2025 02/13/2025 02/25/2025 101405808 THE HOME DEPOT #6348 98.22 TASK 59103 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6281-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/03/2025 02/05/2025 02/13/2025 03/25/2025 101405796 THE HOME DEPOT #6348 199.62 TASK 66607 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6283-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/05/2025 02/07/2025 02/13/2025 03/25/2025 101405797 THE HOME DEPOT #6348 57.07 TASK 65863 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6284-87 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/06/2025 02/10/2025 02/13/2025 03/25/2025 101405798 THE HOME DEPOT #6348 70.56 TASK 65328 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6276-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/28/2025 01/29/2025 02/14/2025 00/25/0000 101405862 SMITH & DESHIELDS INC 985.51 TASK 60523 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6273-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/23/2025 01/24/2025 02/17/2025 02/25/2025 101406023 SQ *ENEDY WELDING SERVICE 100.00 TASK 64968 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6282-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/04/2025 02/06/2025 02/17/2025 03/25/2025 101406010 THE HOME DEPOT #6348 49.86 TASK 63591 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6282-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/04/2025 02/06/2025 02/17/2025 03/25/2025 101406011 THE HOME DEPOT #6348 17.01 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6282-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/05/2025 02/06/2025 02/17/2025 03/25/2025 101406024 SQ *ENEDY WELDING SERVICE 2,120.00 TASK 62518 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6231-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/10/2024 12/11/2024 02/18/2025 01/25/2025 101406074 HARBOR FREIGHT TOOLS3059 (1.57) TAX REFUND FOR 6231-326274-92 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/24/2025 01/27/2025 02/18/2025 02/25/2025 101406295 THE HOME DEPOT #6348 38.56 TASK 65362 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6275-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/27/2025 01/28/2025 02/18/2025 02/25/2025 101406296 SUNSHINE ACE -EAST NAPLE 19.38 TASK 65939 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6275-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/27/2025 01/28/2025 02/18/2025 02/25/2025 101406297 SUNSHINE ACE -EAST NAPLE 15.29 TASK 65713 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6281-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/03/2025 02/05/2025 02/18/2025 03/25/2025 101406198 THE HOME DEPOT #6348 44.72 TASK 66163 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6282-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 02/05/2025 02/06/2025 02/18/2025 03/25/2025 101406307 TAYLOR RENTAL - NAPLES, F 846.78 TASK 66525 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6283-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/04/2025 02/07/2025 02/18/2025 03/25/2025 101406229 HANSEN ELECTRICAL SUPPLY 760.00 TASK 65739 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6283-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/05/2025 02/07/2025 02/18/2025 03/25/2025 101406192 THE HOME DEPOT #0280 160.65 TASK 66163 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6284-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/07/2025 02/10/2025 02/18/2025 03/25/2025 101406209 THE HOME DEPOT #6373 67.89 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6285-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FIRE SYSTEM CERT 02/10/2025 02/11/2025 02/18/2025 03/25/2025 101406208 GREATER NAPLES FIRE RESCU 500.00 TASK 67990 - SECURE & PROTECT COUNTY FACILITIES6285-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FIRE SYSTEM CERT 02/10/2025 02/11/2025 02/18/2025 03/25/2025 101406210 ELAVON SRV FEE GREATER NA 13.75 TASK 67990 - SECURE & PROTECT COUNTY FACILITIES6291-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/10/2025 02/12/2025 02/18/2025 03/25/2025 101406195 THE HOME DEPOT #0280 54.97 TASK 65724 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6291-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/10/2025 02/12/2025 02/18/2025 03/25/2025 101406200 THE HOME DEPOT #6348 24.85 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6291-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/11/2025 02/12/2025 02/18/2025 03/25/2025 101406189 DECKS & DOCKS-NAPLES 95.12 TASK 68005 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6291-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/11/2025 02/12/2025 02/18/2025 03/25/2025 101406211 KNOX COMPANY INC 719.00 TASK 67770 - SECURE $ PROTECT COUNTY FACILITY6292-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/11/2025 02/13/2025 02/18/2025 03/25/2025 101406230 HANSEN ELECTRICAL SUPPLY 249.96 TASK 67583 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6292-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/11/2025 02/13/2025 02/18/2025 03/25/2025 101406202 THE HOME DEPOT #6348 26.37 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6293-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/12/2025 02/14/2025 02/18/2025 03/25/2025 101406205 THE HOME DEPOT #6348 587.78 TASK 68005 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6293-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/13/2025 02/14/2025 02/18/2025 03/25/2025 101406190 DECKS & DOCKS-NAPLES 475.60 TASK 68005 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6294-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/13/2025 02/17/2025 02/18/2025 03/25/2025 101406196 THE HOME DEPOT #0280 40.46 TASK 66163 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6294-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 02/13/2025 02/17/2025 02/18/2025 03/25/2025 101406207 THE HOME DEPOT #6348 25.97 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6285-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/10/2025 02/11/2025 02/19/2025 03/25/2025 101406669 SUNSHINE ACE -EAST NAPLE 19.38 TASK 67912 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6269-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/16/2025 01/20/2025 02/19/2025 02/25/2025 101406684 HANSEN ELECTRICAL SUPPLY 310.00 TASK 64713 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6279-84 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/31/2025 02/03/2025 02/19/2025 03/25/2025 101406682 IN *FLEXSTAKE, INC. 1,050.00 TASK 67473 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6279-85 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 02/01/2025 02/03/2025 02/11/2025 03/25/2025 101404596 FS *TECHSMITH 11.88 YEARLY SUBSCRIPTION - AQUINOP-Cards for BCC Approval 2.25.2025Page 10Page 2395 of 2568
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6279-86 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 02/01/2025 02/03/2025 02/11/2025 03/25/2025 101404597 FS *TECHSMITH 11.88 YEARLY SUBSCRIPTION - CHUDY6282-34 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 02/03/2025 02/06/2025 02/18/2025 03/25/2025 101406262 ODP BUS SOL LLC # 101165 24.20 To Maintain Museum Operations6282-35 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 02/03/2025 02/06/2025 02/18/2025 03/25/2025 101406263 ODP BUS SOL LLC # 101127 5.12 To Maintain Museum Operations6284-69 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 02/07/2025 02/10/2025 02/18/2025 03/25/2025 101406264 AMAZON MKTPL*CS81557G3 219.80 To Maintain Museum Operations6266-25 JPMV TARA CASTILLO 138334 MPO GRANTS OTHER OPERATING SUPPLIES 01/13/202501/15/2025 02/07/2025 02/25/2025 101404486TST*LAKE PARK DINER 25.35 PCARD USED BY MISTAKE SEE REIMB CHECK6251-5 JPMV GLORIA HERRERA 138334 MPO GRANTS OTHER OPERATING SUPPLIES 12/28/2024 12/30/2024 02/18/2025 01/25/2025 101406298 ODP BUS SOL LLC # 101165 40.13 Supplies need for staff use6281-11 JPMV DEBRA SICILIANO157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/03/202502/05/2025 02/12/2025 03/25/2025 101405620 THE HOME DEPOT #6348 41.19 To Maintain Museum Operations6271-12 JPMV DEBRA SICILIANO157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/21/202501/22/2025 02/14/2025 02/25/2025 101405908 IN *CECIL COPY EXPRESS 340.00 To Maintain Museum Operations6276-14 JPMV DEBRA SICILIANO157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/28/202501/29/2025 02/14/2025 00/25/0000 101405910 WAL-MART #1119 5.58 TO MAINTAIN MUSEUM OPERATIONS6277-12 JPMV DEBRA SICILIANO157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/28/202501/30/2025 02/14/2025 00/25/0000 101405909 PLAQUEMAKER 145.81 TO MAINTAIN MUSEUM OPERATIONS6280-15 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 02/03/2025 02/04/2025 02/14/2025 03/25/2025 101405905 EBAY O*21-12650-58145 26.99 TO MAINTAIN MUSEUM OPERATIONS6280-16 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 02/03/2025 02/04/2025 02/14/2025 03/25/2025 101405906 EBAY O*24-12661-99946 16.98 TO MAINTAIN MUSEUM OPERATIONS6277-19 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN COMPUTER SOFTWARE 01/29/2025 01/30/2025 02/18/2025 00/25/0000 101406121 ADOBE *ADOBE 659.88 To Maintain Museum Operations6262-57 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/08/2025 01/09/2025 02/12/2025 02/25/2025 101405730 AMAZON MKTPL*ZD9JH4120 371.44 To Maintain Museum Operations6267-40 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR LIABILITY INSURANCE 01/16/2025 01/16/2025 02/12/2025 02/25/2025 101405588 PC-033014 BROWN BROW 936.68 TO MAINTAIN MUSEUM OPERATIONS6278-46 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/30/2025 01/31/2025 02/12/2025 00/25/0000 101405589 WAL-MART #1119 97.88 TO MAINTAIN MUSEUM OPERATIONS6228-76 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/05/2024 12/09/2024 02/18/2025 01/25/2025 101406073 HOMEDEPOT.COM 9.58 To Maintain Museum Operations6275-31 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/27/2025 01/28/2025 02/19/2025 02/25/2025 101406651 WAL-MART #1119 20.93 TO MAINTAIN MUSEUM OPERATIONS6276-36 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/29/2025 01/29/2025 02/19/2025 00/25/0000 101406652 AMAZON MKTPL*ZC7LH0CN1 36.06 To Maintain Museum Operations6276-37 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/29/2025 01/29/2025 02/19/2025 00/25/0000 101406653 AMAZON MKTPL*ZC80F2ML0 54.09 To Maintain Museum Operations6282-47 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/05/2025 02/06/2025 02/19/2025 03/25/2025 101406654 PUBLIX #453 29.46 To Maintain Museum Operations6274-90 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 01/25/2025 01/27/2025 02/14/2025 02/25/2025 101405880 AMAZON MKTPL*ZG3F17AR1 232.14 To Maintain Library Operations6274-91 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 01/25/2025 01/27/2025 02/14/2025 02/25/2025 101405882 AMAZON.COM*ZC7QG87F2 275.70 To Maintain Library Operations6278-45 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 01/30/2025 01/31/2025 02/14/2025 00/25/0000 101405881 AMAZON.COM*ZC4FR23Z1 91.90 To Maintain Library Operations6279-81 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 02/03/2025 02/03/2025 02/14/2025 03/25/2025 101405879 AMAZON MKTPL*I83039MZ3 79.51 To Maintain Library Operations6279-82 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 01/31/2025 02/03/2025 02/14/2025 03/25/2025 101405883 ODP BUS SOL LLC # 101165 0.90 To Maintain Library Operations6279-83 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 01/31/2025 02/03/2025 02/18/2025 03/25/2025 101406105 ODP BUS SOL LLC # 101165 842.56 To Maintain Library Operations6263-44 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/10/2025 01/10/2025 02/13/2025 02/25/2025 101405790 AMAZON MKTPL*ZD5UX7FL1 81.44 To Maintain Museum Operations6281-29 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM ANIMAL SUPPLIES 02/04/2025 02/05/2025 02/13/2025 03/25/2025 101405791 AMAZON.COM*Z70KS3GV0 22.76 To Maintain Museum Operations6281-28 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 02/05/2025 02/05/2025 02/18/2025 03/25/2025 101406279 MAILCHIMP 80.00 TO MAINTAIN MUSEUM OPERATIONS6282-37 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 02/05/2025 02/06/2025 02/18/2025 03/25/2025 101406278 AMAZON MKTPL*Z75P56N11 5.90 To Maintain Museum Operations6282-38 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 02/05/2025 02/06/2025 02/18/2025 03/25/2025 101406274 IN *CECIL COPY EXPRESS 1,320.00 To Maintain Museum Operations6282-40 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 02/05/2025 02/06/2025 02/18/2025 03/25/2025 101406277 AMAZON MKTPL*Z73XB28K0 9.99 To Maintain Museum Operations6269-22 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 01/17/2025 01/20/2025 02/11/2025 02/25/2025 101404638 THE HOME DEPOT #0280 1,473.83 MAINTENANCE OF COUNTY ASSETS6266-12 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP CLOTHING AND UNIFORM PURCHASES01/14/2025 01/15/2025 02/14/202502/25/2025 101405953 IN *WESTVIEW CORP SCREEN 341.50 UNIFORMS FOR STAFF6278-65 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 01/30/2025 01/31/2025 02/18/2025 00/25/0000 101406288 AMZN MKTP US*ZC2TS6230 1,649.00 MAINTENANCE/REPAIR OF COUNTY ASSETS6280-35 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/03/2025 02/04/2025 02/19/2025 03/25/2025 101406674 AQUAFINITY 656.16 MAINTENANCE/REPAIR OF COUNTY ASSETS6249-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/23/2024 12/26/2024 02/10/2025 01/25/2025 101404546 OFFICE DEPOT #1165 5.51 Office goods for staff to perform daily functions.6277-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OFFICE FURNITURE 01/29/2025 01/30/2025 02/12/2025 00/25/0000 101405599 ODP BUS SOL LLC # 101165 599.99 Office chair for staff to perform daily functions.6273-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS01/23/2025 01/24/2025 02/14/2025 02/25/2025 101405951 NIC*-DEPT BUS & PROF R 49.00 STATE OF FLORIDA ENGINEER LICENSE RENEWAL B. BULLERT6276-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 01/28/2025 01/29/2025 02/14/2025 00/25/0000 101405950 CON EDU DEV 237.60 ONLINE CEU'S FOR FL ENGINEERING LICENSE D. CUADRADO6279-115 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS 01/31/2025 02/03/2025 02/14/2025 03/25/2025 101405935 CLEARPATH BY AUTHENTIC 424.35 Obtain Medical Records6264-51 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 01/10/2025 01/13/2025 02/12/2025 02/25/2025 101405624 ODP BUS SOL LLC # 106876 174.69 Office goods for staff to perform daily functions.6269-51 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 01/15/2025 01/20/2025 02/12/2025 02/25/2025 101405625 ODP BUS SOL LLC # 106876 (5.07) Office goods for staff to perform daily functions.6273-34 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 01/24/2025 01/24/2025 02/12/2025 02/25/2025 101405626 AMAZON MKTPL*ZG9MO47A0 205.10 office goods for staff to perform daily functions6276-26 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT DUES AND MEMBERSHIPS 01/28/2025 01/29/2025 02/12/2025 00/25/0000 101405627 APICS, INC DBA ASCM 99.00 ASSC. FOR SUPPLY CHAIN MANAGEMENT MEMBER RENEW D DEETER.6280-26 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 02/03/2025 02/04/2025 02/12/2025 03/25/2025 101405628 WEB*.COM DIY 126.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE6276-41 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT DUES AND MEMBERSHIPS 01/28/2025 01/29/2025 02/12/2025 00/25/0000 101405759 URISA 220.00 GEOSPATIAL PROFESSIONAL NETWORK MEMBER RENEWAL P. SHERMAN.6276-42 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT DUES AND MEMBERSHIPS 01/28/2025 01/29/2025 02/19/2025 00/25/0000 101406671 NACIS.ORG 50.00 North American Cartographic Info member renewal P Sherman.6281-35 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/04/2025 02/05/2025 02/19/2025 03/25/2025 101406672 AMERICAN NATIONAL STANDAR 675.00 International Org. for Standardization handbook for staff.6265-7 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 01/13/2025 01/14/2025 02/18/2025 02/25/2025 101406128 INSTITUTE OF COMMERCIAL 595.00 CONDUCT COUNTY BUSINESS6267-31 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 01/16/2025 01/16/2025 02/11/2025 02/25/2025 101404666 AMAZON MKTPL*ZD0TW2RB1 24.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6278-40 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 01/30/2025 01/31/2025 02/11/2025 00/25/0000 101404657 AMAZON MKTPL*Z75UT7H72 12.64 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6279-66 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 02/02/2025 02/03/2025 02/11/2025 03/25/2025 101404664 AMAZON MKTPL*ZC4IF5SE1 50.44 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6279-67 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 02/02/2025 02/03/2025 02/11/2025 03/25/2025 101404652 AMAZON MKTPL*N79YI3XY3 557.66 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6279-68 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 02/02/2025 02/03/2025 02/11/2025 03/25/2025 101404660 AMAZON MKTPL*Z79V304H0 15.51 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6279-69 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 02/02/2025 02/03/2025 02/11/2025 03/25/2025 101404659 AMAZON MKTPL*Z78VO64Z0 15.51 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6279-70 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 02/02/2025 02/03/2025 02/11/2025 03/25/2025 101404658 AMAZON MKTPL*Z78O62440 15.51 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6279-71 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 02/01/2025 02/03/2025 02/11/2025 03/25/2025 101404656 AMAZON MKTPL*Z742K4F00 13.98 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6279-72 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 02/01/2025 02/03/2025 02/11/2025 03/25/2025 101404653 AMAZON MKTPL*YY8DP8UZ3 74.97 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6279-73 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 02/01/2025 02/03/2025 02/11/2025 03/25/2025 101404651 AMAZON MKTPL*L83BO8Q13 224.91 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6279-74 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 02/01/2025 02/03/2025 02/11/2025 03/25/2025 101404654 AMAZON MKTPL*Z72OS6OC0 31.02 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 2.25.2025Page 11Page 2396 of 2568
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FULL REFUND TO REVENUE6278-64 JPMV BLOCKEDCARDS FY25 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 01/29/2025 01/31/202502/12/2025 00/25/0000 101405741 THE HOME DEPOT #0280 351.01 EMPLOYEE PRODUCTIVITY6266-38 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 01/14/202501/15/2025 02/18/2025 02/25/2025 101406322SIGMA TRAINING 540.00 EMPLOYEE EDUCATION6267-25 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 01/16/2025 01/16/2025 02/18/2025 02/25/2025 101406146 AMAZON MKTPL*ZG5UV6G52 27.97 Employee productivity6284-76 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 02/06/2025 02/10/2025 02/18/202503/25/2025 101406304 PAYPAL *BLUEGREENUS 2,750.00 WATER MAINTENANCE6285-32 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 02/10/2025 02/11/2025 02/18/2025 03/25/2025 101406147 AMAZON MKTPL*P47NP9PS3 64.96 Employee productivity6293-43 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 02/13/2025 02/14/2025 02/18/2025 03/25/2025 101406148 AMAZON MKTPL*IA7OY1HW3 57.27 Public notice6266-37 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 01/14/202501/15/2025 02/19/2025 02/25/2025 101406673SIGMA TRAINING 675.00 EMPLOYEE EDUCATION6293-50 JPMV KELLY ARNOLD 253211 SCRWTP OTHER TRAINING EDUCATIONAL EXPENSES 02/12/2025 02/14/2025 02/19/2025 03/25/2025 101406697 SOUTHEAST DESALTING ASSOC 500.00 SOUTHEAST DESALTING 2025 SYMPOSIUM J. CASTO.6279-114 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/31/2025 02/03/2025 02/18/2025 03/25/2025 101406326 ODP BUS SOL LLC # 101165 125.69 Office goods for staff to perform daily functions.6293-58 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 02/13/2025 02/14/2025 02/18/2025 03/25/2025 101406327 QR-CODE-GENERATOR.COM 463.38 MONTHLY SUBSCRIPTION TO GENERATE QR CODES FOR SW DEPT.6293-59 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2025 02/14/2025 02/18/2025 03/25/2025 101406328 RECYCLE FLORIDA TODAY 50.00 Recycle Florida Today Virtual Conf. V. Caporale.6293-60 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2025 02/14/2025 02/18/2025 03/25/2025 101406329 RECYCLE FLORIDA TODAY 50.00 Recycle Florida Today Virtual Conf. J. Bartos.6293-61 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2025 02/14/2025 02/18/2025 03/25/2025 101406330 RECYCLE FLORIDA TODAY 50.00 Recycle Florida Today Virtual Conf. D. Alger.6293-62 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 02/13/2025 02/14/2025 02/18/2025 03/25/2025 101406331 IN *FLORIDA RECYCLING PAR 75.00 FL Recycling Foundation Award for Waste Reduction.6273-23 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 01/23/2025 01/24/2025 02/13/2025 02/25/2025 101405827 SHERWIN-WILLIAMS702678 573.28 PAINT SUPPLIES FOR PCSC6273-24 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 01/23/2025 01/24/2025 02/13/2025 02/25/2025 101405828 SHERWIN-WILLIAMS702678 164.21 PAINT SUPPLIES FOR PCSC6277-15 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 01/29/2025 01/30/2025 02/13/2025 00/25/0000 101405829 SHERWIN-WILLIAMS702678 742.41 PAINT SUPPLIES FOR PCSCPAINT SUPPLIES FOR PCSC6277-16 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 01/29/2025 01/30/2025 02/13/2025 00/25/0000 101405830 SHERWIN-WILLIAMS702678 294.64 PAINT SUPPLIES FOR PSC6281-12 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/04/2025 02/05/2025 02/13/2025 03/25/2025 101405831 SHERWIN-WILLIAMS702678 624.00 PAINT SUPPLIES FOR PSC6281-33 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 02/04/2025 02/05/2025 02/13/2025 03/25/2025 101405787 AMAZON MKTPL*7999U6M33 29.96 Office supplies for PCSC6282-17 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/04/2025 02/06/2025 02/13/2025 03/25/2025 101405768 THE HOME DEPOT #6348 237.76 Maintenance supplies for PSC6283-19 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/05/2025 02/07/2025 02/13/2025 03/25/2025 101405769 THE HOME DEPOT #0280 2,271.98 Maintenance supplies for PSC6283-53 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/06/2025 02/07/2025 02/13/2025 03/25/2025 101405788 AMAZON MKTPL*Z75Q71D70 387.96 Supplies for PSC6284-33 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/07/2025 02/10/2025 02/13/2025 03/25/2025 101405772 SUNSHINE ACE -GOLDEN GAT 47.53 MAINTENANCE SUPPLIES FOR PSC6284-31 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/06/2025 02/10/2025 02/13/2025 03/25/2025 101405770 THE HOME DEPOT #6348 559.39 Maintenance supplies for PSC6284-32 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/06/2025 02/10/2025 02/13/2025 03/25/2025 101405771 THE HOME DEPOT #6348 1,170.96 Maintenance supplies for PSC6285-15 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/10/2025 02/11/2025 02/13/2025 03/25/2025 101405832 SHERWIN-WILLIAMS702678 360.52 PAINT SUPPLIES FOR PSCPAINT SUPPLIES FOR PSC6285-16 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/10/2025 02/11/2025 02/13/2025 03/25/2025 101405833 SHERWIN-WILLIAMS702678 110.68 PAINT SUPPLIES FOR PSC6274-49 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT LICENSES AND PERMITS 01/24/202501/27/2025 02/14/2025 02/25/2025 101405927COLLIER COUNTY 200.00 Countertop permit application fee for PSC6278-23 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT LICENSES AND PERMITS 01/30/202501/31/2025 02/14/2025 00/25/0000 101405934PAYMENTUS CORP 6.87 COUNTERTOP PERMIT SERVICE FEE FOR PSC6278-24 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT LICENSES AND PERMITS 01/30/202501/31/2025 02/14/2025 00/25/0000 101405930COLLIER COUNTY 221.63 Countertop permit fee for PSC6273-39 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/22/2025 01/24/2025 02/17/2025 02/25/2025 101406004 THE HOME DEPOT #6348 103.46 Supplies for PCSC maintenance6276-22 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/27/2025 01/29/2025 02/17/2025 00/25/0000 101405994 THE HOME DEPOT #6348 286.47 Maintenance supplies for PSC6276-35 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/27/2025 01/29/2025 02/17/2025 00/25/0000 101406005 THE HOME DEPOT #6348 1,258.40 Maintenance supplies for PSC6278-37 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/29/2025 01/31/2025 02/17/2025 00/25/0000 101406006 THE HOME DEPOT #0280 588.80 Maintenance supplies for PSC6279-63 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/30/2025 02/03/2025 02/17/2025 03/25/2025 101406007 THE HOME DEPOT #0280 406.79 Maintenance supplies for PSC6291-13 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/11/2025 02/12/2025 02/17/2025 03/25/2025 101406036 PROLINE EQUIPMENT INC 86.36 MAINTENANCE SUPPLIES FOR PSC6291-24 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/10/2025 02/12/2025 02/17/2025 03/25/2025 101405993 THE HOME DEPOT #6348 922.46 Maintenance supplies for PSC6271-24 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/21/2025 01/22/2025 02/18/2025 02/25/2025 101406082 GRAYBAR ELECTRIC 783.88 maintenance supplies for PSC6274-48 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT LICENSES AND PERMITS 01/24/202501/27/2025 02/18/2025 02/25/2025 101406098PAYMENTUS CORP 6.20 COUNTERTOP PERMIT APPLICATION SERVICE FEE FOR PSC6283-27 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/06/2025 02/07/2025 02/18/2025 03/25/2025 101406087 SHERWIN-WILLIAMS702426 1,303.06 PAINT SUPPLIES FOR PCSC6283-28 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/06/2025 02/07/2025 02/18/2025 03/25/2025 101406088 SHERWIN-WILLIAMS702678 1,110.77 PAINT SUPPLIES FOR PSC6291-11 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/11/2025 02/12/2025 02/18/2025 03/25/2025 101406084 SHERWIN-WILLIAMS702426 277.04 PAINT SUPPLIES FOR PSC6291-12 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/11/2025 02/12/2025 02/18/2025 03/25/2025 101406100 SHERWIN-WILLIAMS702049 1,096.31 PAINT SUPPLIES FOR PSC6291-22 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/11/2025 02/12/2025 02/18/2025 03/25/2025 101406096 AMAZON MKTPL*XQ3Y46EK3 496.64 Supplies for PSC6291-25 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/11/2025 02/12/2025 02/18/2025 03/25/2025 101406083 SHERWIN-WILLIAMS702678 778.20 PAINT SUPPLIES FOR PSCP-Cards for BCC Approval 2.25.2025Page 12Page 2397 of 2568
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6292-28 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/12/2025 02/13/2025 02/18/2025 03/25/2025 101406097 AMAZON.COM*W27IB9X43 360.42 Supplies for PSC6293-15 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/12/2025 02/14/2025 02/18/2025 03/25/2025 101406332 THE HOME DEPOT #6348 364.45 Maintenance supplies for PSC6294-18 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 02/13/202502/17/2025 02/18/2025 03/25/2025 101406333RED WINGS SHOES #906 186.99 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES6256-11 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2025 01/07/2025 02/18/2025 02/25/2025 101406185 UF TEACHING AND TECHNOLOG 525.00 Course Traffic Eng6256-12 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2025 01/07/2025 02/18/2025 02/25/2025 101406186 UF TEACHING AND TECHNOLOG 525.00 Course Traffic Eng6256-13 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2025 01/07/2025 02/18/2025 02/25/2025 101406187 UF TEACHING AND TECHNOLOG 525.00 Course Traffic Eng6264-16 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TRAFFIC COUNTER REPAIR AND MAINTENANCE 01/10/2025 01/13/2025 02/18/2025 02/25/2025 101406188 JAMAR TECHNOLOGIES INC 125.16 TO MAINTAIN TRAFFIC OPERATIONS SERVICES6269-21 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/16/2025 01/20/2025 02/18/2025 02/25/2025 101406191 ODP BUS SOL LLC # 101165 109.98 office supplies for staff use6279-19 JPMV TARA CASTILLO 163630TRAFFIC OPERATIONS LICENSES AND PERMITS 02/01/2025 02/03/2025 02/19/2025 03/25/2025 101406685AUTODESK ADY 1,030.00 AUTOCADLT R LOLLY B GENZALE6281-46 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 02/03/2025 02/05/2025 02/14/2025 03/25/2025 101405923 ODP BUS SOL LLC # 101165 433.49 office supplies for staff use6263-13 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/09/2025 01/10/2025 02/18/2025 02/25/2025 101406218 WWW.ABOUTPHASEACADEMY. 375.00 CONTINUOUS EDUCATION6264-13 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/10/2025 01/13/2025 02/18/2025 02/25/2025 101406219 MYTTCONLINE.COM 150.00 REQ CERTS FOR FIELD STAFF6265-4 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2025 01/14/2025 02/18/2025 02/25/2025 101406221 MYTTCONLINE.COM 150.00 REQ CERTS FOR FIELD STAFF6265-5 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2025 01/14/2025 02/18/2025 02/25/2025 101406222 WWW.ABOUTPHASEACADEMY. 375.00 CONTINUOUS EDUCATION6269-12 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 01/16/2025 01/20/2025 02/18/2025 02/25/2025 101406223 ODP BUS SOL LLC # 101165 81.25 DAY TO DAY OPERATIONS6273-13 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 01/23/2025 01/24/2025 02/18/2025 02/25/2025 101406224 DIRECT IMPRESSIONS 82.50 BUS CARDS FOR PROFESSIONAL CONDUCT6275-13 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 01/27/2025 01/28/2025 02/18/2025 02/25/2025 101406225 GRAINGER 66.36 DAY TO DAY OPERATIONS6273-58 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B LICENSES AND PERMITS 01/23/202501/24/2025 02/12/2025 02/25/2025 101405729NNA SERVICES LLC 168.00 Necessary for staff to continue job duties6278-55 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 01/30/2025 01/31/2025 02/14/2025 00/25/0000 101405952 CDW GOVT #AC5T95F 358.01 to assist staff in performing duties6241-55 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER CONTRACTUAL SERVICES 12/11/2024 12/13/2024 02/18/2025 01/25/2025 101406069 THE HOME DEPOT #6348 613.20 Supplies for repairs6279-55 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/31/2025 02/03/2025 02/13/2025 03/25/2025 101405802 ODP BUS SOL LLC # 101165 17.99 Office goods for staff to perform daily functions.6279-56 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/31/2025 02/03/2025 02/13/2025 03/25/2025 101405803 ODP BUS SOL LLC # 101165 62.47 Office goods for staff to perform daily functions.6284-68 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/06/2025 02/10/2025 02/13/2025 03/25/2025 101405804 ODP BUS SOL LLC # 101165 212.96 Office goods for staff to perform daily functions.6279-54 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/31/2025 02/03/2025 02/17/2025 03/25/2025 101406019 ODP BUS SOL LLC # 101165 12.85 Office goods for staff to perform daily functions.6293-37 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2025 02/14/2025 02/18/2025 03/25/2025 101406245 FLORIDA WATER AND POLLUTI 3,195.00 WASTEWATER COLLECTIONS SYSTEM OPERATOR ONLINE TRAINING.6279-102 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/31/2025 02/03/2025 02/12/2025 03/25/2025 101405744 THE HOME DEPOT #0280 148.49 EMPLOYEE PRODUCTIVITY6280-29 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/04/2025 02/04/2025 02/12/2025 03/25/2025 101405736 AMAZON MKTPL*Z74PY2CI1 40.42 EQUIPMENT MAINTENANCE6281-44 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/04/2025 02/05/2025 02/12/2025 03/25/2025 101405737 AMAZON.COM*IX9PB3Z83 16.42 EQUIPMENT MAINTENANCE6281-45 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 02/04/2025 02/05/2025 02/12/2025 03/25/2025 101405742 FLORIDA COAST EQUIPMENT N 455.76 EQUIPMENT MAINTENANCE6282-70 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/04/2025 02/06/2025 02/12/2025 03/25/2025 101405746 THE HOME DEPOT #0280 123.16 WATER MANAGEMENT6282-71 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/05/2025 02/06/2025 02/12/2025 03/25/2025 101405734 AMAZON MKTPL*OC77T10N3 15.80 EQUIPMENT MAINTENANCE6283-64 JPMV DAWN BREWER 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 02/07/2025 02/07/2025 02/12/2025 03/25/2025 101405739 AMAZON.COM*Z773U05U1 30.58 COMMUNITY BEAUTIFICATION6284-100 JPMV DAWN BREWER 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 02/09/2025 02/10/2025 02/12/2025 03/25/2025 101405732 AMAZON MKTPL*E28113JX3 18.75 COMMUNITY BEAUTIFICATION6275-40 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 01/28/2025 01/28/2025 02/13/2025 02/25/2025 101405776 AMAZON.COM*ZG71K37R1 1,557.70 EQUIPMENT MAINTENANCE6283-74 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/05/2025 02/07/2025 02/13/2025 03/25/2025 101405792 ODP BUS SOL LLC # 101165 408.68 Office goods for staff to perform daily functions.6241-76 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2024 12/13/2024 02/18/2025 01/25/2025 101406070 EMBASSY SUITES EVENTS 510.68 CROSS CONNECTION CONTROL CONFERENCE FOR METER STAFF.6272-50 JPMV KELLY ARNOLD 210125 WATER OP ADMIN TOLLS 01/22/2025 01/23/2025 02/18/2025 02/25/2025 101406266 NIC*-LEEWAY VIOLATIONE 10.00 TOLL FEE FOR ON CALL WATER DISTRIBUTION TECHS.6273-59 JPMV KELLY ARNOLD 210125 WATER OP ADMIN DUES AND MEMBERSHIPS 01/23/2025 01/24/2025 02/18/2025 02/25/2025 101406267 IN *FLORIDA RURAL WATER A 472.30 FL RURAL WATER ASSC. MEMBERSHIP DUES WATER DEPARTMENT.6276-51 JPMV KELLY ARNOLD 210125 WATER OP ADMIN TOLLS 01/29/202501/29/2025 02/18/2025 00/25/0000 101406268 SUNPASS*ACC133283399 7.42 2024 AWWA FALL CONFERENCE FOR WATER DIST STAFF.6283-75 JPMV KELLY ARNOLD 210125 WATER OP ADMIN TOLLS 02/07/202502/07/2025 02/18/2025 03/25/2025 101406270 SUNPASS*ACC118571987 3.75 2024 AWWA FALL CONFERENCE FOR WATER DIST STAFF.6284-105 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/05/2025 02/10/2025 02/18/2025 03/25/2025 101406271 ODP BUS SOL LLC # 101165 35.37 Office goods for staff to perform daily functions.6292-58 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2025 02/13/2025 02/18/2025 03/25/2025 101406272 DRURY INNS 256.48 Effective Utility Leadership training for water staff.6292-59 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/12/2025 02/13/2025 02/18/2025 03/25/2025 101406273MYTTCONLINE.COM 594.00 Intermediate maint of traffic training B. Linhard.6263-41 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/09/2025 01/10/2025 02/12/2025 02/25/2025 101405705 AMAZON MKTPL*Z52WW6GL2 48.71 SUPPLIES FOR OFFICE OPERATIONS6266-33 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/15/2025 01/15/2025 02/12/2025 02/25/2025 101405708 AMAZON MKTPL*ZD0DT0KA1 16.99 SUPPLIES FOR OFFICE OPERATIONS6270-12 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/20/2025 01/21/2025 02/12/2025 02/25/2025 101405711 AMAZON.COM*Z55ER9BA1 12.67 SUPPLIES FOR OFFICE OPERATIONS6275-27 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 01/27/2025 01/28/2025 02/12/2025 02/25/2025 101405710 AMAZON MKTPL*ZG4IK72Z1 26.84 SUPPLIES FOR OFFICE OPERATIONS6279-51 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/03/2025 02/03/2025 02/12/2025 03/25/2025 101405706 AMAZON MKTPL*Z72L07TT0 109.66 SUPPLIES FOR OFFICE OPERATIONS6279-52 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/30/2025 02/03/2025 02/12/2025 03/25/2025 101405712 ODP BUS SOL LLC # 101165 35.64 SUPPLIES FOR OFFICE OPERATIONS6279-53 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/31/2025 02/03/2025 02/12/2025 03/25/2025 101405713 ODP BUS SOL LLC # 101165 61.21 SUPPLIES FOR OFFICE OPERATIONS6222-40 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MEDICAL SUPPLIES 11/27/2024 11/29/2024 02/18/2025 12/25/2024 101406178 AMERICAN SCREENING CORP 600.00 DRUG TESTING FOR COUNTY NEW HIRES AND EMPLOYEES6279-65 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/31/2025 02/03/2025 02/12/2025 03/25/2025 101405629 ODP BUS SOL LLC # 101165 19.10 Office goods for staff to perform daily functions.6281-30 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/03/2025 02/05/2025 02/12/2025 03/25/2025 101405630 ODP BUS SOL LLC # 106876 49.02 Office goods for staff to perform daily functions.6281-31 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/03/2025 02/05/2025 02/12/2025 03/25/2025 101405631 ODP BUS SOL LLC # 105910 29.99 Office goods for staff to perform daily functions.6282-46 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/03/2025 02/06/2025 02/12/2025 03/25/2025 101405632 ODP BUS SOL LLC # 101165 23.99 Office goods for staff to perform daily functions.6283-49 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/04/2025 02/07/2025 02/12/2025 03/25/2025 101405633 ODP BUS SOL LLC # 101165 98.99 Office goods for staff to perform daily functions.6284-79 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/05/2025 02/10/2025 02/12/2025 03/25/2025 101405634 ODP BUS SOL LLC # 101165 10.16 Office goods for staff to perform daily functions.6283-51 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/05/2025 02/07/2025 02/18/2025 03/25/2025 101406289 ODP BUS SOL LLC # 101214 16.62 Office goods for staff to perform daily functions.6285-33 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/10/2025 02/11/2025 02/18/2025 03/25/2025 101406309 WATEREUSE ASSOCIATION 1,350.00 2025 ANNUAL WATER REUSE SYMPOSIUM R. KAINE.6294-41 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/14/2025 02/17/2025 02/18/2025 03/25/2025 101406291 ODP BUS SOL LLC # 101165 5.94 Office goods for staff to perform daily functions.6294-42 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2025 02/17/2025 02/18/2025 03/25/2025 101406292 ODP BUS SOL LLC# 106869 6.93 Office goods for staff to perform daily functions.6294-43 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/13/2025 02/17/2025 02/18/2025 03/25/2025 101406293 ODP BUS SOL LLC # 101165 46.57 Office goods for staff to perform daily functions.County P-Cards Pending Approval 231,455.08$ 6264-47 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/11/2025 01/13/2025 02/10/2025 02/25/2025 101404567 WPY*SITE CHICAGO 5,175.00 SPONSORSHIP TO PROMOTE TOURISM IN CC.6264-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OTHER TRAINING EDUCATIONAL EXPENSES 01/09/2025 01/13/2025 02/10/2025 02/25/2025 101404572 DESTINATION MARKETING ASS 2,990.00 REGISTRATION FOR EDUCATION CLASSES TO PROMOTE TOURISM6271-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/22/2025 01/22/2025 02/12/2025 02/25/2025 101405603 EXPO EVENT SERVICES 945.04 BOOTH DECOR FOR EVENT TO PROMOTE TOURISM IN CC6274-72 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/24/2025 01/27/2025 02/14/2025 02/25/2025 101405962 THE NAPLES PLAYERS 57.50 TICKET FOR EVENT TO PROMOTE TOURISM IN CCP-Cards for BCC Approval 2.25.2025Page 13Page 2398 of 2568
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6275-30 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/27/2025 01/28/2025 02/14/2025 02/25/2025 101405960 GULFSHORE PLAYHOUSE, INC. 94.00 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6276-33 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/28/2025 01/29/2025 02/14/2025 00/25/0000 101405959 ARTIS-NAPLES 63.00 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6276-34 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/28/2025 01/29/2025 02/14/2025 00/25/0000 101405961 OPERA NAPLES INC 82.00 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6277-33 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/29/2025 01/30/2025 02/14/2025 00/25/0000 101405963 TICKETLEAP LEND ME A T 37.75 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6267-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES01/15/2025 01/16/2025 02/18/2025 02/25/2025 101406075 IN *TRAVEL SHOW MARKETING 5,201.50 Registration for event to promote Tourism in CC6272-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/22/2025 01/23/2025 02/18/2025 02/25/2025 101406155 PALM PRINTING 188.34 Post cards for event to promote Tourism in CC6273-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2025 01/24/2025 02/18/202502/25/2025 101406156 LYFT *RIDE THU 4PM 89.53 Transportation during event to promote Tourism in CC6274-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2025 01/27/2025 02/18/202502/25/2025 101406106 2CAFES - JAVITS 22.00 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6274-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO POSTAGE FREIGHT AND UPS 01/27/2025 01/27/2025 02/18/2025 02/25/2025101406157 EXPO EVENT SERVICES 930.00 SHIPPING AND HANDLING FOR TOURISM EVENT.6274-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2025 01/27/2025 02/18/202502/25/2025 101406174 RSW BEACHES TRAVELMART 28.25 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6274-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2025 01/27/2025 02/18/202502/25/2025 101406108 CARMINES 44TH STREET 54.38 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6274-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2025 01/27/2025 02/18/202502/25/2025 101406158 RIVER FOOD MARKET 14.68 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6274-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2025 01/27/2025 02/18/202502/25/2025 101406159 RIVER FOOD MARKET 21.91 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6274-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2025 01/27/2025 02/18/202502/25/2025 101406160 NYC TAXI 1246 12460010 19.03 TRANSPORTATION DURING EVENT TO PROMOTE TOURISM IN CC6274-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2025 01/27/2025 02/18/202502/25/2025 101406161 TST* JUNIOR'S - 45TH ST 35.18 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6274-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2025 01/27/2025 02/18/202502/25/2025 101406162 UBER *TRIP 20.37 Transportation during event to promote Tourism in CC6274-14 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2025 01/27/2025 02/18/202502/25/2025 101406163 VIA QUADRONNO 63.20 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6275-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2025 01/28/2025 02/18/202502/25/2025 101406164 RIVER FOOD MARKET 17.51 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6275-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2025 01/28/2025 02/18/202502/25/2025 101406109 CURB NYC TAXI 74.87 Transportation during event to promote Tourism in CC6276-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2025 01/29/2025 02/18/202500/25/0000 101406165 LGAF THE LINE SPRTS GRILL 17.07 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6279-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2025 02/03/2025 02/18/202503/25/2025 101406166 RSW BEACHES TRAVELMART 22.26 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6280-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/02/2025 02/04/2025 02/18/202503/25/2025 101406167 THE OTIS AUTOGRAPH F&B 33.28 Meal during event to promote Tourism in CC6281-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/03/2025 02/05/2025 02/18/202503/25/2025 101406168 TST*SUERTE 29.58 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6281-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2025 02/05/2025 02/18/202503/25/2025 101406169 UBER *TRIP 9.91 Transportation during event to promote Tourism in CC6282-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2025 02/06/2025 02/18/202503/25/2025 101406171 SWEETGREEN THE DRAG 19.05 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6282-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2025 02/06/2025 02/18/202503/25/2025 101406112 JW MARRIOTT AUSTIN F&B 43.61 Meal during event to promote Tourism in CC6283-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2025 02/07/2025 02/18/202503/25/2025 101406110 DBA RSW PARKING RSW PARKI 60.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC6283-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2025 02/07/2025 02/18/202503/25/2025 101406300 AC MARRIOTT AUSTIN 1,565.45 Hotel charge at event to promote Tourism in CC6283-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2025 02/07/2025 02/18/202503/25/2025 101406107 AUSTIN AIRPORT-F&B 18.86 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6283-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2025 02/07/2025 02/18/202503/25/2025 101406173 LYFT *1 RIDE 02-05 21.40 Transportation during event to promote Tourism in CC6291-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/11/2025 02/12/2025 02/18/2025 03/25/2025 101406111 GREATERNAP* FL 50.00 Registration for event to promote Tourism in CC6263-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/09/2025 01/10/2025 02/19/202502/25/2025 101406686 DELTA AIR 0062296994039 487.36 AIRLINE TICKET TO PROMOTE TOURISM IN CC6276-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2025 01/29/2025 02/19/202500/25/0000 101406688 DBA RSW PARKING RSW PARKI 55.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC6283-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/06/2025 02/07/2025 02/12/2025 03/25/2025 101405766 SWFL MARKETING GROUP 3,163.35 PROMO ITEMS TO PROMOTE TOURISM IN CC6229-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 12/09/2024 12/10/2024 02/18/2025 01/25/2025 101406179 CONEX EXHIBITION SERV 618.00 Shipping for tradeshow to promote Tourism6261-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 01/07/2025 01/08/2025 02/18/2025 02/25/2025 101406236 FERN EXPOSITION NASHVILLE 196.50 Shipping for tradeshow to promote Tourism6262-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/09/202501/09/2025 02/18/2025 02/25/2025101406237 UBER *EATS 28.75 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6273-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/202501/24/2025 02/18/2025 02/25/2025101406238 DELTA AIR BAGGAGE FEE 35.00 LUGGAGE CHARGE FOR TRAVEL TO PROMOTE TOURISM IN CC6273-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/202501/24/2025 02/18/2025 02/25/2025101406239 UBER *TRIP 21.33 Transportation during event to promote Tourism in CC6273-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/202501/24/2025 02/18/2025 02/25/2025101406240 UBER *TRIP 30.54 Transportation during event to promote Tourism in CC6274-15 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2025 01/27/2025 02/18/2025 02/25/2025 101406243 2CAFES - JAVITS 21.00 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6274-16 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2025 01/27/2025 02/18/2025 02/25/2025 101406244 CATRIA CUCINA AND BAR 44.60 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6274-17 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2025 01/27/2025 02/18/2025 02/25/2025 101406247 CATRIA CUCINA AND BAR 24.77 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6274-18 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2025 01/27/2025 02/18/2025 02/25/2025 101406248 STARBUCKS TERM C RSW 22.68 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.P-Cards for BCC Approval 2.25.2025Page 14Page 2399 of 2568
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6274-19 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2025 01/27/2025 02/18/2025 02/25/2025 101406249 RIVER FOOD MARKET 26.00 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6274-20 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2025 01/27/2025 02/18/2025 02/25/2025 101406251 TST* JUNIOR'S - 45TH ST 47.87 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6275-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/202501/28/2025 02/18/2025 02/25/2025101406319 CATRIA CUCINA AND BAR 18.58 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6275-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/202501/28/2025 02/18/2025 02/25/2025101406253 DELTA AIR BAGGAGE FEE 35.00 LUGGAGE CHARGE FOR TRAVEL TO PROMOTE TOURISM IN CC6275-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/202501/28/2025 02/18/2025 02/25/2025101406254 RIVER FOOD MARKET 36.16 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6275-10 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2025 01/28/2025 02/18/2025 02/25/2025 101406255 UBER *TRIP 47.89 Transportation during event to promote Tourism in CC6275-11 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2025 01/28/2025 02/18/2025 02/25/2025 101406257 UBER *TRIP 84.74 Transportation during event to promote Tourism in CC6276-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/202501/29/2025 02/18/2025 00/25/0000101406258 LGA E CHUKO RAMEN 19.42 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6284-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 02/07/2025 02/10/2025 02/18/2025 03/25/2025 101406260 SQ *TS SHIPPER LLC 710.00 Shipping for tradeshow to promote Tourism6276-10 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2025 01/29/2025 02/19/2025 00/25/0000 101406687 COURTYARD NEW YORK 1,356.56 Hotel charge at event to promote Tourism in CCTourism P-Cards Under Resolution 2006-40 25,246.61$ Total P-Cards Pending Approval 256,701.69$ P-Cards for BCC Approval 2.25.2025Page 15Page 2400 of 2568