Agenda 03/11/2025 Item #16J 2 (Valid public purpose for invoices payable and purchasing card transactions for the period ending March 5, 2025)3/11/2025
Item # 16.J.2
ID# 2024-1421
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of March 5, 2025.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field
to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May
22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices
currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system
contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for
approved leases are not included on this list if they have been previously approved by the Board. For the items listed in
the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved
the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide
the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public
purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16.J in compliance with
Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: None.
LEGAL CONSIDERATIONS: None.
RECOMMENDATIONS: Request that the Board approve and determine valid public purpose for purchasing card
transactions and invoices payable for the period ending March 5, 2025.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 3.11.2025
2. P-Cards for BCC Approval 3.11.2025
Page 3775 of 4027
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 3/5/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001086668 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC SW 2/12/2025 12410-1 10,530.00 4500236491 3/14/2025 PROMOTIONAL ITEMS PROVIDE EDUCATION OUTREACH TO COLLIER COUNTY RESIDENTS2/12/2025 C1ST COAST PRINTING INC Count 11ST COAST PRINTING INC Total $10,530.000001086124 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 2/11/2025 38872 390.00 4500235399 3/10/2025 SIGNS SUPPORTING SERVICE DELIVERY 2/10/2025 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total $390.000001087989 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMENTATION INC WM 2/19/2025 30491889 446.00 4500237230 3/19/2025 BACKFLOW KIT REPAIR TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/19/2025 C0001087990 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMENTATION INC WM 2/19/2025 30491886 1,150.00 4500236897 3/19/2025 CALIBRATION TEST KITS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/19/2025 CACCUTECH INSTRUMENTATION INC Count 2ACCUTECH INSTRUMENTATION INC Total $1,596.000001087441 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 2/17/2025 8320 7,767.34 4500235033 3/19/2025 BATCH 84 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD2/17/2025 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total $7,767.340001087182 FT to FT-Pending BCC Agenda# 119559 AECOM TECHNICAL SERVICES INC WW 2/13/2025 2000986788 13,227.95 4500225490 3/14/2025 11/2-12/27/2024 PUMPING STATION PANELS & GENERATORSTO PROVIDE ENGINEERING SERVICES FOR METER ROUTE OPTIMIZATION2/14/2025 A0001088520 FT to FT-Pending BCC Agenda# 119559 AECOM TECHNICAL SERVICES INC WW 2/19/2025 2000988876 3,032.50 4500225490 3/21/2025 12/28-1/31/2025 PUMPING STATION PANELS & GENERATORSTO PROVIDE ENGINEERING SERVICES FOR METER ROUTE OPTIMIZATION2/21/2025 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total $16,260.450001087758 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC STO 2/18/2025 201129-12 23,904.50 4500233657 3/18/2025 1/13-1/31/2025 INLAND TIDAL WATERWAY ASSESSMENTWATERWAYS ASSESSMENT 2/18/2025 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $23,904.500001087246 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/6/2025 9158061385 110.00 4500233689 3/16/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/14/2025 C0001087247 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/5/2025 8158019349 94.00 4500233689 3/16/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/14/2025 C0001087703 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/12/2025 9158237116 110.00 4500233689 3/20/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/18/2025 C0001087704 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/11/2025 9158192349 30.00 4500233689 3/20/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/18/2025 C0001088759 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/13/2025 9158280113 62.00 4500233689 3/23/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/21/2025 C0001089070 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/18/2025 9158405589 30.00 4500233689 3/26/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/24/2025 C0001089422 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/19/2025 9158444977 30.00 4500233689 3/27/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/25/2025 C0001090451 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/20/2025 9158488368 62.00 4500233689 3/30/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/28/2025 CAIRGAS USA LLC Count 8AIRGAS USA LLC Total $528.000001087935 FT to FT-Pending BCC Agenda# E00021695 ALEXIS RAMIREZ PUO 2/19/2025 21695 100.00 2/24/2025REIMBURSEMENT-CLASS C WATER TREATMENT OPERATOR LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/19/2025 AALEXIS RAMIREZ Count 1ALEXIS RAMIREZ Total $100.000001083993 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 1/31/2025 309443 5,640.10 4500235375 3/3/2025 11/1-12/31/2024 COLLIER SCHOOLS IMPACT FEE ALTERNATIVE STUDYSCHOOL ALTERNATIVE STUDY REVIEW2/3/2025 C0001088077 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 2/19/2025 311258 FINAL 2,296.90 4500235375 3/20/2025 1/1-2/6/2025 COLLIER SCHOOLS IMPACT FEE ALTERNATIVE STUDYSCHOOL ALTERNATIVE STUDY REVIEW2/20/2025 C0001088079 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 2/19/2025 311259 FINAL 2,296.90 4500235376 3/20/2025 1/1-2/6/2025 COLLIER SCHOOLS IMPACT FEE ALTERNATIVE STUDYPARK ALTERNATIVE STUDY REVIEW 2/20/2025 CALFRED BENESCH & COMPANY Count 3ALFRED BENESCH & COMPANY Total $10,233.900001077063 FT to FT-Pending BCC Agenda# 124558 ALLEN ENTERPRISES INC AA11/2/2025 0076793-IN 2,312.82 4500236232 1/31/2025 REPLACEMENT LED KIT AIRPORT OPERATIONS 1/3/2025 A0001087598 FT to FT-Pending BCC Agenda# 124558 ALLEN ENTERPRISES INC AA12/18/2025 0077035-IN 3,280.54 4500236232 3/18/2025 LED LIGHTS AIRPORT OPERATIONS 2/18/2025 AALLEN ENTERPRISES INC Count 2ALLEN ENTERPRISES INC Total $5,593.360001086730 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES CFM 2/6/2025 30549 430.00 4500234748 3/15/2025 LAB SAMPLES ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES2/13/2025 CAMERICAN MANAGEMENT RESOURCES CORP 1AMERICAN MANAGEMENT RESOURCES CORP Total $430.000001089435 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCTPCP 2/24/2025 663488 1,935.15 4500233185 3/25/2025 12/30-2/2/2025 951 BOAT RAMP CONSTRUCTION ADMINISTRATION SUPPORT SERVICE DELIVERY 2/25/2025 AAPTIM ENVIRONMENTAL & INFRASTRUCTURE 1APTIM ENVIRONMENTAL & INFRASTRUCTURE Total $1,935.150001073375 FT to FT-Pending BCC Agenda# 128727AQUATIC TECHNOLOGIES DESIGN & ENGPCP 11/7/2024 CC-2021-06 33,508.61 4500231439 1/10/2025 9/5-10/31/2024 GGCP AQUATIC FACILITY WATERSLIDE & PLUNGE SUPPORT SERVICE DELIVERY 12/13/2024 C0001079782 FT to FT-Pending BCC Agenda# 128727AQUATIC TECHNOLOGIES DESIGN & ENGPCP 12/20/2024 CC-2021-07 17,569.00 4500231439 2/11/2025 11/1-12/9/2024 GGCP AQUATIC FACILITY WATERSLIDE & PLUNGE SUPPORT SERVICE DELIVERY 1/14/2025 CAQUATIC TECHNOLOGIES DESIGN & ENGIN Co2Invoices for BCC Approval 3.11.2025Page 3776 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodAQUATIC TECHNOLOGIES DESIGN & ENGIN Total $51,077.610001088938 FT to FT-Pending BCC Agenda# 129095 AVIS RENT A CAR FLE 2/21/2025 3154787 62.04 4500235121 3/26/2025 CAR RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 CAVIS RENT A CAR Count 1AVIS RENT A CAR Total $62.040001090560 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLCHR 2/28/2025 239623 334.00 4500234943 3/31/2025 EMPLOYMENT VERIFICATION OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES3/3/2025 A0001090570 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLCRM 2/28/2025 239624 2,633.40 4500234444 3/31/2025 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC SAFETY3/3/2025 AAZURA INVESTIGATIONS LLC Count 2AZURA INVESTIGATIONS LLC Total $2,967.400001084448 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/16/2024 NS24090154 1,483.56 4500237444 3/4/2025 11/1/2024-10/31/2025 CONTENT CAFE MAINTAIN LIBRARY OPERATIONS AND SERVICES2/4/2025 A0001088380 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/12/2025 5019347164 1,071.78 4500234759 3/20/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/20/2025 A0001088383 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/13/2025 5019353470 2,826.06 4500234759 3/20/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/20/2025 A0001090136 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/18/2025 5019358348 2,200.84 4500234759 3/27/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2025 A0001090137 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/19/2025 5019360881 1,468.14 4500234759 3/27/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2025 A0001090139 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/19/2025 5019363961 253.45 4500234759 3/27/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2025 ABAKER & TAYLOR ENTERTAINMENT Count 6BAKER & TAYLOR ENTERTAINMENT Total $9,303.830001091348 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 2/28/2025 MCC-1250218059 896.00 4500235803 4/1/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES3/4/2025 A0001091349 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 2/28/2025 MCC-1250218058 1,144.00 4500235803 4/1/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES3/4/2025 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total $2,040.000001091323 FT to FT-Pending BCC Agenda# 126762BEST VERSION MEDIA LLC SW 3/1/2025362255-202505 2,775.04 4500235543 4/1/2025 MAY 2025 EDITION CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/4/2025 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total $2,775.040001088448 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/20/2025 460269/1 7.98 4500235373 3/23/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 2/21/2025 C0001089399 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD2/25/2025 460482/1 77.95 4500234378 3/27/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/25/2025 C0001090424 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD2/28/2025 460719/1 18.42 4500236757 3/30/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 2/28/2025 CBLOCKER & LEWIS ENTERPRISES INC Count 3BLOCKER & LEWIS ENTERPRISES INC Total $104.350001085802 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 2/7/2025 25-5873 1,067.07 4500215393 3/7/2025 1/1-1/31/2025 BAYSHORE AREA STORMWATER IMPROVEMENTSTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER 2/7/2025 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total $1,067.070001083303 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 1/29/2025 85642568 208.00 4500233583 2/27/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 1/30/2025 A0001085881 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 2/7/2025 85655225 410.36 4500233583 3/10/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 2/10/2025 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total $618.360001078821 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 12/31/2024 471595 19,348.70 4500237450 2/6/2025 12/1-12/31/2024 HOLIDAY & HARBOR DRAINAGE IMPROVEMENTSIMPROVEMENTS TO DRAINAGE OUTFALL REPLACEMENTS1/9/2025 A0001085420 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 1/31/2025 475659 184.75 4500237450 3/7/2025 1/1-1/31/2025 HOLIDAY & HARBOR DRAINAGE IMPROVEMENTSIMPROVEMENTS TO DRAINAGE OUTFALL REPLACEMENTS2/7/2025 A0001085474 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 1/31/2025 474619 503.00 4500230328 3/7/2025 1/27-1/31/2025 SCWRF GRAVITY DRAIN SYSTEM IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001085491 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 1/31/2025 474496 1,053.00 4500230281 3/7/2025 12/1-12/15/2024 SCWRF FDEP ADMINISTRATIVE ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001085524 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 1/31/2025475727 603.00 4500230434 3/7/20251/1-1/31/2025 KEANE AVENUE CULVERT REPLACEMENT DESIGN FOR WATERFLOW HEALTH AND SAFETY2/7/2025 A0001085529 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 1/31/2025 475721 1,075.50 4500230433 3/7/2025 1/1-1/31/2025 POINCIANA VILLAGE DRAINAGE IMPROVEMENTSREQ ENG WORK TO MOVE FORWARD WITH PROJECT2/7/2025 ABOWMAN GULF COAST LLC Count 6BOWMAN GULF COAST LLC Total $22,767.950001088147 FT to FT-Pending BCC Agenda# 126178 BRANDON MUSCATO CDA 1/7/2025 FM40422 98.00 4500236458 3/22/2025 PRINTING SERVICES PROVIDE PROCESS SERVER SERVICE FOR CODE ENFORCEMENT2/20/2025 CBRANDON MUSCATO Count 1BRANDON MUSCATO Total $98.000001086188 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 1/31/2025 7243312 1,247.10 4500233586 3/11/2025 JANUARY 2025 SERVICES - TRANSIT PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT2/11/2025 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,247.100001090064 FT to FT-Pending BCC Agenda# 122766 CANUSA TOURISTIK GMBH & CO TD 2/21/2025 24/2025 2,000.00 4500236962 3/29/2025 CANUSA MARKETING 2025/2026 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY 2/27/2025 PCANUSA TOURISTIK GMBH & CO Count 1CANUSA TOURISTIK GMBH & CO Total $2,000.000001087368 FT to FT-Pending BCC Agenda# 128474 CAPITAL CONSULTING SOLUTIONS TG1 2/16/2025 315CE600215 19,664.00 4500232534 3/17/2025 11/12/2024-1/31/2025 I75 PINE RIDGE ROAD TREE RELOCATIONLANDSCAPE IMPROVEMENTS FOR I-75 INTERCHANGE PINE RIDGE2/17/2025 AInvoices for BCC Approval 3.11.2025Page 3777 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total $19,664.000001079205 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC FM 1/9/2025 365_CC100860 69,250.00 4500231692 2/7/2025 DAS AWNINGS REPLACEMENT REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT1/10/2025 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total $69,250.000001087832 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP UB 2/18/2025 IN1896838 99.69 4500235511 3/19/2025 TWILIO POINT-ACCESS TO ALL TWILIO SOLUTIONS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/19/2025 A0001088454 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP PUR 2/19/2025 IN1897017 69,806.48 4500226147 3/21/2025 10/01/2024-09/30/2025 OPENGOV PROCUREMENTMAINTAINING DAILY OPERATIONS 2/21/2025 ACARAHSOFT TECHNOLOGY CORP Count 2CARAHSOFT TECHNOLOGY CORP Total $69,906.170001088005 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/17/2025 9601555132 393.75 4500233833 3/21/2025 CO2 GAS MAINTAINING CERTIFICATIONS 2/19/2025 C0001089358 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/21/2025 345295 82.00 4500233833 3/27/2025 CO2 GAS MAINTAINING CERTIFICATIONS 2/25/2025 C0001089617 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/24/2025 9601558622 492.00 4500233833 3/28/2025 CO2 GAS MAINTAINING CERTIFICATIONS 2/26/2025 C0001089618 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/16/2025 4500233833 90.00 4500233833 3/28/2025 CO2 GAS MAINTAINING CERTIFICATIONS 2/26/2025 C0001089619 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/8/2025 4701535022 90.00 4500233833 3/28/2025 CO2 GAS MAINTAINING CERTIFICATIONS 2/26/2025 C0001090991 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD3/31/2025 FC0654 282.00 4500233833 4/2/2025 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 3/3/2025 C0001090994 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD3/31/2025 FC0271 188.00 4500233833 4/2/2025 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 3/3/2025 C0001090995 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD3/31/2025 FC0430 188.00 4500233833 4/2/2025 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 3/3/2025 C0001090996 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD3/31/2025 FC0376 188.00 4500233833 4/2/2025 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 3/3/2025 C0001090997 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/31/2025 FC3346 12.00 4500233833 4/2/2025 CO2 GAS MAINTAINING CERTIFICATIONS 3/3/2025 CCARLON INC Count 10CARLON INC Total $2,005.750001086672 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/12/2025 FB62527 1,190.00 4500217289 3/12/2025 THROUGH 1/31/2025 GOLDEN GATE CITY CONSTRUCTION MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/12/2025 A0001086782 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/12/2025 FB62538 2,508.53 4500225339 3/13/2025 THROUGH 1/31/2025 SCRWTP LIME SLAKER REPLACEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/13/2025 A0001086788 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/12/2025 FB62537 2,280.00 4500224145 3/13/2025 THROUGH 1/31/2025 SCRWTP MEMBRANE ELEMENT REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/13/2025 ACAROLLO ENGINEERS INC Count 3CAROLLO ENGINEERS INC Total $5,978.530001086940 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC Z4 2/9/2025 20000 48,970.76 4500236090 3/30/2025 NORTH COLLIER REGIONAL PARK SUN N FUN LAGOON WATER PARK SECURE AND PROTECT A COUNTY FACILITY2/13/2025 A0001087025 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC FM 2/13/2025 20205 2,442.21 4500236857 3/13/2025 CHAIN LINK FENCE-1155 LITTLE LEAGUE ROAD - IMMOKALEESECURE AND PROTECT A COUNTY FACILITY2/13/2025 A0001087546 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC FM 2/18/2025 20215 1,592.61 4500237021 4/4/2025 18-7475 DOMESTIC ANIMAL *KENNELS* SECURE AND PROTECT A COUNTY FACILITY2/18/2025 A0001089632 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PSC 2/26/2025 20280 11,872.28 4500236567 4/12/2025GATE REPAIR- 3940 CITY GATE B FENCE REPAIR AT SPORTS COMPLEX FOR SAFETY2/26/2025 ACARTER FENCE COMPANY INC Count 4CARTER FENCE COMPANY INC Total $64,877.860001089593 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 1/31/2025 7052238 3,793.00 4500235005 3/28/2025 JANUARY 2025 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION2/26/2025 A0001090984 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 2/28/2025 7053002 1,424.00 4500235005 4/2/2025 FEBRUARY 2025 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION3/3/2025 ACASCO INTERNATIONAL INC Count 2CASCO INTERNATIONAL INC Total $5,217.000001086300 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 2/11/2025 90226794 1,679.00 4500223996 3/11/2025 11/24/2024-1/25/2025 NRO WELLFIELD INFRASTRUCTURE IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/11/2025 A0001086522 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 2/12/2025 90226986 3,425.00 4500230928 3/12/2025 1/12/2025-2/8/2025 NRO WELLFIELD INFRASTRUCTURE IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/12/2025 A0001087070 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 2/14/2025 90227252 21,643.25 4500225865 3/14/2025 10/6/2024-2/1/2025 MPS 301.00 ELECTRICAL IMPROVEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/14/2025 ACDM SMITH INC Count 3CDM SMITH INC Total $26,747.250001085071 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 2/5/2025 AC6VC5U 1,486.00 4500237193 3/6/2025 PROLINE 1000BLX/LH SMF SFP F/CISCOPROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT2/6/2025 A0001086383 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 2/11/2025 AC7KZ8N 2,450.00 4500237269 3/11/2025 SAMSUNG ODYSSEY 49 IN VAPANEL CURVEDPROVIDE STAFF SUPPORT FOR IT SERVICE DESK2/11/2025 A0001086679 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 2/12/2025 AC7SI8R 223.02 4500237110 3/12/2025 HP 962 BLACK ORIG INK CARTRIDGE SUPPORTS SERVICE DELIVERY 2/12/2025 A0001086708 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 2/12/2025 AC7UY2I 151.98 4500237327 3/13/2025 APC BACK UPS ES 600VA 120V 1PT USBOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/13/2025 A0001086709 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 2/12/2025 AC7U77R 1,350.99 4500235074 3/13/2025 CISCO DIRECT C9120AXI-B REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY2/13/2025 A0001086714 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 2/12/2025 AC7U81C 1,351.02 4500237011 3/13/2025 CISCO DIRECT C9120AXI-B MAINTAIN AND REPLACE WATER/WASTEWATER 2/13/2025 A0001087031 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 2/13/2025 AC7Y82J 120.89 4500237327 3/13/2025 SAMSUNG 24IN FHD IPS PANEL 1920X108OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/13/2025 AInvoices for BCC Approval 3.11.2025Page 3778 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001087333 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 2/14/2025 AC76Q9U 180.00 4500235074 3/14/2025 STARTECH 25FT CAT6 UTP SNAGLESS UTPREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY2/14/2025 A0001087364 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 2/14/2025 AC77W9G 1,554.00 4500237329 3/17/2025 APC SMART-UPS 750VA 120V W/SMARTCONMAINTAIN AND REPLACE WATER/WASTEWATER 2/17/2025 A0001088023 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 2/19/2025 AC8PB4Z 5,649.79 4500237138 3/19/2025 CISCO DIRECT IE-3300-8T2S-A REPLACE OUTDATED EQUIPT.TO COMPLY WITH PC REPLACE PROJ. 2/19/2025 A0001088056 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 2/19/2025 AC8RX6G 56.00 4500237329 3/20/2025 PROLINE 1M FIBER OPTIC SMF LC/SC M/MMAINTAIN AND REPLACE WATER/WASTEWATER 2/20/2025 A0001088607 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 2/21/2025 AC8Z92S 6,389.98 4500237193 3/21/2025 CISCO DIRECT C9300-24U-A PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT2/21/2025 A0001088808 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 2/21/2025 AC8134E 44.50 4500237430 3/21/2025 IOGEAR MINI WRLS 4K SCRN SHARING CABOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/21/2025 A0001089772 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 2/26/2025 AC9NA9M 18.50 4500237537 3/26/2025APPLE USB-C WOVEN CHARGE CABLE (1M)OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/26/2025 A0001090505 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 8/28/2025 AC94F6E 4,547.40 4500237201 3/28/2025 SAFETY CULTURE AUDITOR PREM SUB PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIES2/28/2025 ACDW LLC Count 15CDW LLC Total$25,574.070001087242 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 2/14/2025 10397 6,617.35 4500235945 3/16/2025 RPR_10.1 HP SULZER PUMP PE2-100E-CBOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/14/2025 C0001087472 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 2/17/2025 10409 623.46 4500237060 3/19/2025 NEW CLAMP FOR MIXER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/17/2025 C0001087473 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTN 2/17/2025 10408 225.00 4500237068 3/19/2025 RPR_DURCO PUMP SN1074025CHP001A 200OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/17/2025 C0001087474 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 2/17/2025 10407 1,033.32 4500236302 3/19/2025 1 HP LEESON MIXER MOTOR OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/17/2025 CCEC MOTOR & UTILITY SERVICES LLC Count 4CEC MOTOR & UTILITY SERVICES LLC Total $8,499.130001077169 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL1/2/2025 4216505033 426.49 4500233702 2/2/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/3/2025 C0001083049 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/28/2025 4219219684 29.41 4500234656 2/28/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/29/2025 C0001086438 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/11/2025 4220666298 29.41 4500234656 3/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/12/2025 C0001086443 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/11/2025 4220659450 4,192.59 4500233617 3/14/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/12/2025 C0001086444 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/11/2025 4220657367 1,658.06 4500233617 3/14/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/12/2025 C0001086630 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM10/17/2024 0F24584502 500.00 3/14/2025 EVERGLADES CITY MUSEUM - ALARM REPAIRTO MAINTAIN MUSEUM OPERATIONS 2/12/2025 C0001086733 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/12/2025 4220835613 15.00 4500234656 3/15/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/13/2025 C0001086761 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/12/2025 4220835448 295.37 4500234651 3/15/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/13/2025 C0001086763 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/12/2025 4220835462 35.39 4500234651 3/15/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/13/2025 C0001086764 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/12/2025 4220835412 44.66 4500234651 3/15/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/13/2025 C0001087089 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 2/13/2025 4220980347 59.60 4500220601 3/16/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 2/14/2025 C0001087090 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/13/2025 4220988557 102.71 4500234655 3/16/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/14/2025 C0001087097 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/13/2025 4220980131 26.62 4500234651 3/16/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/14/2025 C0001087313 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 2/13/2025 4220981100 241.00 4500227492 3/16/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 2/14/2025 C0001087411 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/14/2025 4221136308 317.76 4500233551 3/19/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/17/2025 C0001087470 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL1/6/2025 5247516404 136.23 4500234647 3/19/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/17/2025 C0001087588 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/12/2025 4220835401 15.41 4500233774 3/20/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/18/2025 C0001087589 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/12/2025 4220835398 3.51 4500233774 3/20/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/18/2025 C0001087624 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/12/2025 4220835507 637.11 4500233774 3/20/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/18/2025 C0001087625 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/12/2025 4220835478 255.86 4500233774 3/20/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/18/2025 C0001087627 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/12/2025 4220835474 306.47 4500233774 3/20/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/18/2025 C0001087824 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/18/2025 4221391743 43.26 4500234656 3/21/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/19/2025 C0001087825 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/18/2025 4221391715 34.44 4500234656 3/21/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/19/2025 C0001087826 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/18/2025 4221391692 29.41 4500234656 3/21/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/19/2025 C0001087828 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWP2/18/2025 4221384202 903.70 4500234932 3/19/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER2/19/2025 A0001087829 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/18/2025 4221384569 1,864.89 4500233617 3/21/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/19/2025 CInvoices for BCC Approval 3.11.2025Page 3779 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001087830 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WW 2/18/2025 4221382976 268.61 4500233617 3/19/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/19/2025 A0001087847 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/18/2025 4221388965 78.89 4500234654 3/21/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/19/2025 C0001087848 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 2/18/2025 4221389093 67.58 4500234652 3/21/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF2/19/2025 C0001087850 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/18/2025 4221389111 81.97 4500234656 3/21/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/19/2025 C0001087982 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/19/2025 4221584084 161.47 4500233774 3/21/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/19/2025 C0001087983 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/19/2025 4221584119 497.11 4500233774 3/21/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/19/2025 C0001088006 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 2/19/2025 4221584008 5.85 4500233774 3/19/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/19/2025 A0001088007 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/19/2025 4221583980 15.41 4500233774 3/21/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/19/2025 C0001088008 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/19/2025 4221584088 255.86 4500233774 3/21/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/19/2025 C0001088015 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FLE 12/11/2024 4214226857 35.39 4500234651 3/19/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/19/2025 A0001088058 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/19/2025 4221587289 111.63 4500233553 3/22/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/20/2025 C0001088059 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/19/2025 4221584166 10.39 4500234656 3/22/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/20/2025 C0001088078 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/19/2025 4221584046 62.94 4500233573 3/22/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/20/2025 C0001088080 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/19/2025 4221583970 44.66 4500234651 3/22/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/20/2025 C0001088081 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/19/2025 4221587011 49.52 4500234656 3/22/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/20/2025 C0001088082 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/19/2025 4221584074 35.39 4500234651 3/22/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/20/2025 C0001088083 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/19/2025 4221584038 295.37 4500234651 3/22/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/20/2025 C0001088086 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/19/2025 4221584047 111.31 4500234656 3/22/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/20/2025 C0001088087 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 2/19/2025 4221584095 336.31 4500234646 3/22/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/20/2025 C0001088088 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 2/19/2025 4221584053 209.30 4500234657 3/22/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/20/2025 C0001088105 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/19/2025 4221587262 69.99 4500234656 3/22/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/20/2025 C0001088437 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 2/20/2025 4221728660 59.60 4500220601 3/23/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 2/21/2025 C0001088440 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/20/2025 4221729160 131.60 4500233614 3/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/21/2025 C0001088441 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/20/2025 4221729397 331.21 4500233702 3/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/21/2025 C0001088443 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/20/2025 4221729340 246.86 4500234932 3/23/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/21/2025 C0001088447 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/20/2025 4221728558 26.62 4500234651 3/23/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/21/2025 C0001088449 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/20/2025 4221736275 102.71 4500234655 3/23/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/21/2025 C0001088450 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/20/2025 4221728584 4.52 4500234654 3/23/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/21/2025 C0001088451 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/20/2025 4221728557 74.86 4500234656 3/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/21/2025 C0001088452 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/20/2025 4221731179 192.08 4500234656 3/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/21/2025 C0001088762 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 2/20/2025 4221729181 241.08 4500235835 3/23/2025 UNIFORM RENTAL EMPLOYEE SAFETY 2/21/2025 C0001088809 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/21/2025 5255504103 54.30 4500233553 3/23/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/21/2025 C0001088868 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/21/2025 4221867131 323.60 4500233551 3/26/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/24/2025 C0001088870 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/21/2025 4221867027 77.71 4500234656 3/26/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/24/2025 C0001089485 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/25/2025 4222135621 78.89 4500234654 3/28/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/26/2025 C0001089486 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 2/25/2025 4222135882 67.58 4500234652 3/28/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF2/26/2025 C0001089487 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/25/2025 4222135945 81.97 4500234656 3/28/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/26/2025 C0001089488 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/25/2025 4222139353 56.63 4500234656 3/28/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/26/2025 C0001089489 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/25/2025 4222139299 28.26 4500234656 3/28/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/26/2025 C0001089506 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/25/2025 4222131139 962.30 4500234932 3/28/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER2/26/2025 CInvoices for BCC Approval 3.11.2025Page 3780 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001089540 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WW 2/25/2025 4222132134 1,679.74 4500233617 3/26/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/26/2025 A0001089541 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WW 2/25/2025 4222129928 307.86 4500233617 3/26/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/26/2025 A0001089792 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/26/2025 4222310940 111.63 4500233553 3/29/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/27/2025 C0001089806 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/26/2025 4222308214 497.11 4500233774 3/29/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/27/2025 C0001089807 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/26/2025 4222308183 255.86 4500233774 3/29/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/27/2025 C0001089808 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/26/2025 4222308143 15.41 4500233774 3/29/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/27/2025 C0001089809 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/26/2025 4222308108 161.47 4500233774 3/29/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/27/2025 C0001089888 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/26/2025 4222308063 44.66 4500234651 3/29/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/27/2025 C0001089889 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/26/2025 4222308096 322.37 4500234651 3/29/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/27/2025 C0001089896 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/26/2025 4222310795 49.52 4500234656 3/29/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/27/2025 C0001089898 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 2/26/2025 4222308134 209.30 4500234657 3/29/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/27/2025 C0001089900 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/26/2025 4222308174 35.39 4500234651 3/29/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/27/2025 C0001089903 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 2/26/2025 4222308232 336.31 4500234646 3/29/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/27/2025 C0001089906 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/26/2025 4222308184 62.94 4500233573 3/29/2025 UNIFORM RENTAL FLEET UNIFORMS 2/27/2025 C0001089951 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/26/2025 4222308226 111.31 4500234656 3/29/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/27/2025 C0001089952 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/26/2025 4222308327 15.00 4500234656 3/29/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/27/2025 C0001089954 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/26/2025 4222310958 69.99 4500234656 3/29/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/27/2025 C0001090163 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/27/2025 4222464984 255.25 4500233774 3/29/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/27/2025 C0001090253 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/27/2025 4222465640 331.21 4500233702 3/30/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/28/2025 C0001090255 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/27/2025 4222465762 246.86 4500234932 3/30/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/28/2025 C0001090257 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/27/2025 4222471016 102.71 4500234655 3/30/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/28/2025 C0001090258 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/27/2025 4222464886 4.52 4500234654 3/30/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/28/2025 C0001090260 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/27/2025 4222464810 74.86 4500234656 3/30/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/28/2025 C0001090261 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/27/2025 4222467159 369.08 4500234656 3/30/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/28/2025 C0001090611 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWP2/28/2025 4222633630 119.80 4500234932 3/31/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/3/2025 A0001090613 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/28/2025 4222634017 77.71 4500234656 4/2/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/3/2025 C0001090614 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/28/2025 4222633921 323.60 4500233551 4/2/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/3/2025 CCINTAS CORPORATION Count 93CINTAS CORPORATION Total $24,343.160001089764 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 2/21/2025 4893 1,127.52 4500235633 3/26/2025 COMMUNITY PATROLS PUBLIC SAFETY 2/26/2025 ACOLLIER COUNTY SHERIFFS OFFICE Count 1COLLIER COUNTY SHERIFFS OFFICE Total $1,127.520001076072 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE12/27/2024 1NV105921 225.12 45002336601/29/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/30/2024 C0001086650 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/12/2025 INV107052 464.91 4500233660 3/14/2025 TIRE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2025 C0001086949 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/13/2025 INV107090 1,023.86 45002336603/15/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 C0001087202 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/14/2025 INV107128 136.03 4500233660 3/16/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 C0001087613 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/18/2025 INV107198 142.32 4500233660 3/20/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/18/2025 C0001088097 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/19/2025 INV107234 532.00 4500233660 3/22/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/20/2025 C0001088984 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/14/2025 INV107110 1,178.48 45002336603/26/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001089762 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/14/2025 INV106319 1,551.98 45002336603/28/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001089813 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/26/2025 INV107407 1,017.06 45002336603/29/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 CCOLLIER TIRE & AUTO REPAIR Count 9COLLIER TIRE & AUTO REPAIR Total $6,271.76Invoices for BCC Approval 3.11.2025Page 3781 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001084902 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 2/5/2025 CAWI34124-2 9,377.50 4500236074 3/5/2025 OPTIPLEX MICRO FORM FACTOR (7020) WPROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT2/5/2025 A0001086551 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC TP1 2/12/2025 CAWI34765 6,804.49 4500237189 3/12/2025 OPTIPLEX MICRO FORM FACTOR (7020) WREPLACE OLD LAPTOPS FOR CAT/MSTU STAFF2/12/2025 A0001089041 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC UB 2/24/2025 CAWI34311 7,982.48 4500237431 3/24/2025 DELL LATITUDE 5550 WIN 11 PRO (210- PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 2/24/2025 ACOMPUTERS AT WORK! INC Count 3COMPUTERS AT WORK! INC Total $24,164.470001085432 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 2/5/2025 121778453 441.03 4500234120 3/7/2025 FEBRUARY 2025 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE2/7/2025 A0001085953 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 2/5/2025 121788071 445.00 4500220546 3/12/2025 FEBRUARY 2025 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY2/10/2025 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $886.030001088940 FT to FT-Pending BCC Agenda# 125686 CRANE TECH LLC WT 2/24/2025 40728 6,385.00 4500237325 3/26/2025 CRANE & RIGGING TRAINING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/24/2025 CCRANE TECH LLC Count 1CRANE TECH LLC Total $6,385.000001086527 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 2/12/2025 970039790 18,136.98 4500234379 3/14/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/12/2025 ACUES INC Count 1CUES INC Total$18,136.980001083195 FT to FT-Pending BCC Agenda# 124095 DAIKIN APPLIED Z7 1/29/2025 84792 3,988.87 4500230526 2/28/2025 DAS BLDG 2 HVAC EQUIPMENT REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT1/29/2025 C0001083196 FT to FT-Pending BCC Agenda# 124095 DAIKIN APPLIED Z7 1/29/2025 84791 1,087.82 4500230526 2/28/2025 DAS BLDG 3-5 HVAC STARTUP REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT1/29/2025 CDAIKIN APPLIED Count 2DAIKIN APPLIED Total $5,076.690001089371 FT to FT-Pending BCC Agenda# E00003827 DAN SUMMERS EM 2/25/2025 3827 97.00 3/2/2025 PER DIEM 2/18-2/19/2025 2/25/2025 ADAN SUMMERS Count 1DAN SUMMERS Total$97.000001086352 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 2/11/2025 949710-A 1,992.08 4500235028 3/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/11/2025 C0001086451 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 2/10/2025 949609 70.80 4500235028 3/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2025 CDANA SAFETY SUPPLY INC Count 2DANA SAFETY SUPPLY INC Total $2,062.880001086943 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 2/12/2025 25536 3,424.15 4500223878 3/13/2025 1/1-1/31/25 MPS 302 FM REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/13/2025 A0001086947 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 2/12/2025 25541 9,185.25 4500233187 3/13/2025 1/1-1/31/2025 SOLID WASTE SITE DEVELOPMENT OPERATING AND MAINTAINING CRITICAL FACILITIES2/13/2025 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total $12,609.400001088494 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 2/21/2025 18016 175.84 2/26/2025 MILEAGE 1/08-1/29/2025 MILEAGE REIMBURSEMENT 2/21/2025 ADENIS KASO Count 1DENIS KASO Total$175.840001084575 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDIN WWL1/31/2025 W2030658 26,044.36 4500236881 3/6/2025 ACCESS CONTROL PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/4/2025 CDG INVESTMENT INTERMEDIATE HOLDINGS Co1DG INVESTMENT INTERMEDIATE HOLDINGS Total $26,044.360001088014 FT to FT-Pending BCC Agenda# E00013039 DIANE DIPASCALE PUO2/19/2025 13039 20.00 2/24/2025PER DIEM 4/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/19/2025 ADIANE DIPASCALE Count 1DIANE DIPASCALE Total $20.000001087307 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC.CDA 2/12/2025 31366 317.70 4500237243 3/14/2025 PROPERTY OWNER NOTIFICATION POSTAGEPROVIDE MAILINGS TO COLLIER COUNTY RESIDENTS2/14/2025 A0001089318 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. SW 2/24/202531450 28,875.00 4500237425 3/25/2025CURBSIDE POSTCARDS MAILING PUBLIC OUTREACH TO ENCOURAGE AND ENGAGE PROGRAMS2/25/2025 ADIRECT IMPRESSIONS, INC. Count 2DIRECT IMPRESSIONS, INC. Total $29,192.700001084870 FT to FT-Pending BCC Agenda# 131695 DISASTER RECOVERY SERVICES LLC HS 1/27/2025 COL-ESG POLICY6,000.00 4500230247 3/7/2025 ESG POLICES & PROCEDURES MANUALFUNDING A GRANT-ELIGIBLE ACTIVITY 2/5/2025 CDISASTER RECOVERY SERVICES LLC Count 1DISASTER RECOVERY SERVICES LLC Total $6,000.000001089044 FT to FT-Pending BCC Agenda# 117211 DISTRICT SCHOOL BOARD OF COLLIER CSW 2/19/2025 334 247.96 4500233418 3/24/2025 JANUARY 2025 FIELD TRIP TRANSPORTATIONEDUCATION OUTREACH ON RECYCLING AWARENESS CURBSIDE2/24/2025 ADISTRICT SCHOOL BOARD OF COLLIER CO Co1DISTRICT SCHOOL BOARD OF COLLIER CO Total $247.960001087886 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z1 2/19/2025 3/70272.2R FINAL 31,058.89 4500231183 3/26/2025 12/1-12/19/2024 ARV REPLACEMENT PROGRAM- GOODLETTE ROADMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/19/2025 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total $31,058.890001087415 FT to FT-Pending BCC Agenda# 128521 DRMP, INC TP1 2/4/2025 000000181940 7,881.00 4500232514 3/17/2025 12/28/2024-1/24/2025 VANDERBILT DRIVE CROSSWALKS PROVIDE PROF. CONST.& ENGINEERING INSPECTION SERV.2/17/2025 CDRMP, INC Count 1DRMP, INC Total$7,881.000001088282 FT to FT-Pending BCC Agenda#E00019320 DUSTY HANSEN TA 2/13/2025 PER DIEM 17.77 2/25/2025 MILEAGE 2/12/2025 TRAVEL REIMBURSEMENT FOR MPO MEETINGS2/20/2025 ADUSTY HANSEN Count 1Invoices for BCC Approval 3.11.2025Page 3782 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodDUSTY HANSEN Total $17.770001086353 FT to FT-Pending BCC Agenda# 129793 EA WAETJEN INC WT 2/11/2025 54996 5,310.004500236848 3/11/2025 CUSTOM CYBERLOCKS OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT2/11/2025 A0001087599 FT to FT-Pending BCC Agenda# 129793 EA WAETJEN INC WT 2/18/2025 55000 9,036.004500235887 3/18/2025 CUSTOM CYBERLOCKS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/18/2025 AEA WAETJEN INC Count 2EA WAETJEN INC Total $14,346.000001090055 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 2/27/2025 10940 4,796.00 4500225980 3/27/2025 10/10/2023-3/15/2024 CLAM BAY WAIF GOPHER TORTOISE SURVEYCLAM BAY ECOSYSTEM RESTORATION 2/27/2025 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total $4,796.000001086286 FT to FT-Pending BCC Agenda# 128708 EC AMERICA INC ITC2/11/2025 ECINV202532 25,129.50 4500237275 3/13/2025 ONLINE CYBERSECURITY TRAINING PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES2/11/2025 CEC AMERICA INC Count 1EC AMERICA INC Total $25,129.500001057219 FT to FT-Pending BCC Agenda# 128086 ECOLAB INC BED 10/2/2024 6348336672 192.78 4500237416 11/2/2024 10/2-11/1/2024 SOFTENER RENTAL WATER SOFTENER & SUPPLIES FOR CULINARY ACCELERATOR10/3/2024 C0001063189 FT to FT-Pending BCC Agenda# 128086 ECOLAB INC BED 11/2/2024 6348935973 192.78 4500237416 12/4/2024 11/2-12/1/2024 SOFTENER RENTAL WATER SOFTENER & SUPPLIES FOR CULINARY ACCELERATOR11/4/2024 C0001070186 FT to FT-Pending BCC Agenda# 128086 ECOLAB INC BED 12/2/2024 6349461789 192.78 4500237416 1/2/2025 12/2-1/1/2025 SOFTENER RENTAL WATER SOFTENER & SUPPLIES FOR CULINARY ACCELERATOR12/3/2024 C0001077244 FT to FT-Pending BCC Agenda# 128086 ECOLAB INC BED 1/2/2025 6350031015 192.78 4500237416 2/2/2025 1/2-2/1/2025 SOFTENER RENTALTO PROMOTE ECON DEV IN COLLIER COUNTY1/3/2025 C0001084080 FT to FT-Pending BCC Agenda# 128086 ECOLAB INC BED 2/2/2025 6350638276 192.78 4500237416 3/5/2025 2/2-3/1/2025 SOFTENER RENTALTO PROMOTE ECON DEV IN COLLIER COUNTY2/3/2025 CECOLAB INC Count 5ECOLAB INC Total$963.900001084585 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/4/2025 P0534843 182.99 4500233302 3/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 A0001084587 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/4/2025 P0534393 17.68 4500233302 3/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 A0001084592 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/4/2025 P0535422 222.51 4500233302 3/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 A0001084606 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/4/2025 P0536766 16.50 4500233302 3/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 A0001085268 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/6/2025 P0538112 110.93 4500233302 3/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2025 A0001085615 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/7/2025 P0539460 58.11 4500233302 3/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 A0001086612 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/12/2025 P0538863 3,115.73 4500233302 3/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2025 A0001086622 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/12/2025 P0540724 154.94 4500233302 3/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2025 A0001086627 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/12/2025 P0541318 57.56 4500233302 3/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2025 A0001086960 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/13/2025 P0541995 215.53 4500233302 3/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 A0001087332 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/14/2025 W23850 107.95 4500233302 3/14/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 A0001087592 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/18/2025 P0542572 329.31 4500233302 3/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/18/2025 A0001087593 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/18/2025 P0544362 75.61 4500233302 3/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/18/2025 A0001087594 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/18/2025 P0545869 24.75 4500233302 3/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/18/2025 A0001088560 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/21/2025 P0546705 1,314.07 4500233302 3/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 A0001089049 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/24/2025 P0548375 216.72 4500233302 3/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 A0001089210 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/24/2025 P0549540 19.35 4500233302 3/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 A0001090121 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/27/2025 P0551902 109.03 4500233302 3/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 A0001090122 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/27/2025 P0551891 85.53 4500233302 3/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 A0001090126 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/27/2025 P0551131 158.11 4500233302 3/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 AEFE INC Count 20EFE INC Total$6,592.910001088917 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 2/21/2025 3972091 460.00 4500237357 3/24/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/24/2025 A0001091293 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 3/3/2025 3973530 1,634.40 4500234917 4/1/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/4/2025 AELECTRONIC ACCESS SPECIALIST Count 2ELECTRONIC ACCESS SPECIALIST Total $2,094.400001087849 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 2/18/2025 541934 873.10 4500233397 3/21/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/19/2025 C0001088844 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 2/23/2025 542083 435.61 4500233397 3/26/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/24/2025 CEMERGENCY PET HOSPITAL OF COLLIER Coun2EMERGENCY PET HOSPITAL OF COLLIER Total $1,308.71Invoices for BCC Approval 3.11.2025Page 3783 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001091290 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC PAD 2/28/2025 65344 26.00 4500235610 4/3/2025 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS3/4/2025 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $26.000001081946 FT to FT-Pending BCC Agenda# 104537 ENCORE BROADCAST SOLUTIONS CCR 1/23/2025 5216 1,150.00 4500235359 2/20/2025 CONSULTING SERVICES MAINTENANCE AND REPAIR SERVICES FOR COLLIER TV ROOM1/23/2025 AENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total $1,150.000001088114 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 2/20/2025 P24675 846.16 4500234135 3/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/20/2025 AENVIRONMENTAL PRODUCTS GROUP INC Cou 1ENVIRONMENTAL PRODUCTS GROUP INC Total $846.160001088495 FT to FT-Pending BCC Agenda# E00020018 ERICK CAMACHO FM 2/14/2025 20018 239.95 2/26/2025 MILEAGE 1/08-1/29/2025 MILEAGE REIMBURSEMENT 2/21/2025 AERICK CAMACHO Count 1ERICK CAMACHO Total $239.950001087020 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 2/13/2025 25-12979 577.85 4500235921 3/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 CETR, LLC Count 1ETR, LLC Total$577.850001077876 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL1/6/2025 906827516 1,441.50 4500237458 2/4/2025 EMERGENCY CALL- WATER REC LAB PROVIDE LABORATORY SERVICES FOR WASTEWATER1/7/2025 A0001086422 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL2/11/2025 906883210 81,376.00 4500232350 3/12/2025 CONTROL PANEL FOR THE LOPRO 6500OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/12/2025 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total $82,817.500001089421 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 2/11/2025 24873016 129.19 4500234356 3/27/2025 IRRIGATION PARTS & SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/25/2025 C0001091066 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 2/24/2025 24962265 37.10 4500234356 4/2/2025 IRRIGATION PARTS & SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/3/2025 C0001091067 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 2/24/2025 24962367 80.44 4500234356 4/2/2025 IRRIGATION PARTS & SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/3/2025 CEWING IRRIGATION PRODUCTS INC Count 3EWING IRRIGATION PRODUCTS INC Total $246.730001088436 FT to FT-Pending BCC Agenda# 101022 FASTENAL EMS 2/19/2025 FLFTM119038 275.05 4500236652 3/21/2025 ACID WASH BRUSH CLEANING AND DECONTAMINATION OF EMS STATIONS/AMBULANCES2/21/2025 AFASTENAL Count 1FASTENAL Total$275.050001083433 FT to FT-Pending BCC Agenda# 128426 FEDERAL CONTRACTS CORP TO2 1/30/2025 PSI120911 37,692.30 4500236238 3/1/2025 PCMS-1500 PRO FULL MATRIX MESSAGE SCOMMUNICATE MESSAGES TO THE COMMUNITY1/30/2025 CFEDERAL CONTRACTS CORP Count 1FEDERAL CONTRACTS CORP Total $37,692.300001087232 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 2/11/2025 8-766-82105 144.72 4500234103 3/16/2025 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/14/2025 C0001087234 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 2/11/2025 8-767-33907 76.82 4500235475 3/16/2025 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS2/14/2025 C0001087511 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 2/18/2025 8-774-33948 6.13 4500233903 3/20/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 2/18/2025 C0001087549 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL2/11/2025 8-766-85583 10.62 4500234246 3/20/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 2/18/2025 C0001087710 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 2/11/2025 8-767-85872 112.67 4500234212 3/20/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS2/18/2025 C0001087870 FT to FT-Pending BCC Agenda# 107691 FEDEX TG1 2/11/2025 8-767-33762 11.93 4500234429 3/21/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS2/19/2025 C0001087892 FT to FT-Pending BCC Agenda# 107691 FEDEX TG1 2/11/2025 8-767-33763 15.29 4500234429 3/21/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS2/19/2025 C0001087929 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 1/21/2025 8-747-30772 58.41 4500237239 3/21/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS2/19/2025 C0001088635 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 2/18/2025 8-774-29542 210.76 4500234103 3/23/2025 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/21/2025 C0001089043 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 2/18/2025 8-774-81631 94.95 4500232382 3/26/2025 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO2/24/2025 C0001089379 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 12/17/2024 8-713-11943 52.57 4500236588 3/27/2025SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS2/25/2025 C0001089432 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 1/17/2025 7051704940 509.21 4500233903 3/27/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 2/25/2025 C0001089513 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 2/25/2025 8-781-05153 11.12 4500233903 3/28/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 2/26/2025 C0001089517 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 2/25/2025 8-781-05152 267.81 4500233903 3/28/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 2/26/2025 C0001089761 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 2/11/2025 8-767-32539 17.99 4500237536 3/28/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS2/26/2025 C0001090384 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL2/18/2025 8-773-84585 10.05 4500234246 3/30/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 2/28/2025 C0001090460 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 2/25/2025 8-780-51658 68.42 4500234103 3/30/2025 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/28/2025 C0001090466 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 2/25/2025 8-780-92103 16.10 4500235312 3/30/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY2/28/2025 C0001090467 FT to FT-Pending BCC Agenda# 107691 FEDEX WTS 2/25/2025 8-781-00303 41.86 4500234503 3/30/2025 SHIPPING SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/28/2025 CFEDEX Count 19Invoices for BCC Approval 3.11.2025Page 3784 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFEDEX Total$1,737.430001085885 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICPC 2/7/2025 8739310 1,037.58 4500233892 3/10/2025OPEN-TOP SEPTA CAPS HEALTH AND SAFETY FOR WATER QUALITY2/10/2025 A0001086191 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/10/2025 8771185 1,487.91 4500233892 3/11/2025 CLEAR GLASSES/FILTER/CARTRIDGE HEALTH AND SAFETY FOR WATER QUALITY2/11/2025 A0001086737 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/12/2025 8841330 151.44 4500233892 3/13/2025 TOTAL ORGANIC CARBON HEALTH AND SAFETY FOR WATER QUALITY2/13/2025 A0001086740 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/12/2025 8855097 479.54 4500233909 3/13/2025 ADJUSTABLE-VOLUME PIPETTES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/13/2025 A0001087074 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/13/2025 8875625 400.68 4500233907 3/14/2025 VOLMETRIC FLASKS PROVIDE LABORATORY SERVICES FOR WASTEWATER2/14/2025 A0001087391 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/14/2025 8908478 69.68 4500233907 3/17/2025 MINI MAGNETIC STIRRER PROVIDE LABORATORY SERVICES FOR WASTEWATER2/17/2025 A0001087392 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/14/2025 8920413 291.19 4500233909 3/17/2025 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/17/2025 A0001087393 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/14/2025 8908477 72.05 4500233892 3/17/2025 INORGANIC VENTURES HEALTH AND SAFETY FOR WATER QUALITY2/17/2025 A0001087505 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/17/2025 8937360 431.97 4500233907 3/18/2025 GRADUATED CYLINDER PROVIDE LABORATORY SERVICES FOR WASTEWATER2/18/2025 A0001087802 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/18/2025 8968190 101.38 4500233907 3/19/2025 HYDROCHLORIC ACID/DENATURED ALCOHOLPROVIDE LABORATORY SERVICES FOR WASTEWATER2/19/2025 A0001087803 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/18/2025 8968189 42.52 4500233907 3/19/2025 MAGNETIC STIRRING BAR PROVIDE LABORATORY SERVICES FOR WASTEWATER2/19/2025 A0001088060 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/19/2025 9000480 27.54 4500233907 3/20/2025 MAGNETIC STIRRING BAR PROVIDE LABORATORY SERVICES FOR WASTEWATER2/20/2025 A0001089281 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/24/2025 9097423 2,853.18 4500233907 3/25/2025 MAGNETIC FILTER FUNNEL PROVIDE LABORATORY SERVICES FOR WASTEWATER2/25/2025 A0001089282 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/24/2025 9097424 643.27 4500233907 3/25/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/25/2025 A0001089490 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/25/2025 9132211 52.71 4500233907 3/26/2025 MAGNETIC STIRRING BAR PROVIDE LABORATORY SERVICES FOR WASTEWATER2/26/2025 A0001089491 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/25/2025 9132212 262.48 4500233907 3/26/2025 HYDROCHLORIC ACID PROVIDE LABORATORY SERVICES FOR WASTEWATER2/26/2025 AFISHER SCIENTIFIC Count 16FISHER SCIENTIFIC Total $8,405.120001087531 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 2/18/2025 P1928403 95.84 4500235840 4/4/2025 CABLE SHIFT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/18/2025 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total $95.840001090948 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 2/23/2025 515-4 960.00 4500235552 4/2/2025 FEBRUARY 2025 WGCU-FM BROADCAST ADVERTISEMENTCUSTOMER OUTREACH AND EDUCATION ON RECYCLING 3/3/2025 CFLORIDA GULF COAST UNIVERSITY FOUND Co1FLORIDA GULF COAST UNIVERSITY FOUND Total $960.000001088096 FT to FT-Pending BCC Agenda# 120057 FLORIDA ICE MANUFACTURING CORP PAD 12/21/2024 S1855 11,100.00 4500236047 3/22/2025 SNOW/ICE FOR CATW EVENT- IMMOKALEE SPORTS COMPLEXSPECIAL EVENTS IN SUPPORT OF CORE MISSIONS2/20/2025 CFLORIDA ICE MANUFACTURING CORP Count 1FLORIDA ICE MANUFACTURING CORP Total $11,100.000001089634 FT to FT-Pending BCC Agenda# 130963 FLORIDA VETERINARY REFERRAL HOSPITDAS 2/26/2025 620307 650.70 4500234156 3/28/2025 VET SERVICES-XENA MAINTAIN DAS OPERATIONS AND SERVICES2/26/2025 CFLORIDA VETERINARY REFERRAL HOSPITAL C1FLORIDA VETERINARY REFERRAL HOSPITAL Total $650.700001090326 FT to FT-Pending BCC Agenda# 119663 FLORIDA WEEKLY TP1 2/27/202513388-M 1,600.00 4500237134 3/30/2025 2/6-2/28/2025 DIGITAL ADS PROMOTE CAT BEACH BUS ROUTE TO THE PUBLIC2/28/2025 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total $1,600.000001091375 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WTN 2/28/2025 037752 569.30 4500235545 4/1/2025 YOKE DI M3 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/4/2025 AFLUID CONTROL SPECIALTIES LLC Count 1FLUID CONTROL SPECIALTIES LLC Total $569.300001090422 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 2/23/2025 170871-4 1,302.00 4500235798 3/30/2025 FEBRUARY 2025 WINK-TV ADVERTISEMENTENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES2/28/2025 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total $1,302.000001088116 FT to FT-Pending BCC Agenda# 124618FUN EXPRESS LLC PAD 2/19/2025 73609648101 620.95 4500237317 2/20/2025 EASTER/ST PATRICK DAY SUPPLIES/GAMESSUPPORTS SERVICE DELIVERY 2/20/2025 AFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total $620.950001087805 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 2/17/2025 030489931 55.08 4500235209 3/21/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/19/2025 CGALLS PARENT HOLDINGS LLC Count 1GALLS PARENT HOLDINGS LLC Total $55.080001090572 FT to FT-Pending BCC Agenda# 131704 GATEWAY SERVICES (USA) LLC DAS 2/28/2025 FLFM1604-I-0108 343.00 4500235010 4/2/2025 PET CREMATION SUPPORT SERVICE DELIVERY 3/3/2025 CGATEWAY SERVICES (USA) LLC Count 1GATEWAY SERVICES (USA) LLC Total $343.000001082923 FT to FT-Pending BCC Agenda# 131574 GENSERVE, LLC FM 10/28/2024 0470527-IN 4,371.23 4500233853 2/27/2025 EMSVCS 0489563 6/5/24REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES1/28/2025 CGENSERVE, LLC Count 1GENSERVE, LLC Total $4,371.230001086374 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENTPC 2/6/2025 IN00794333 151.22 4500234234 3/11/2025 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY2/11/2025 AInvoices for BCC Approval 3.11.2025Page 3785 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001089697 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENTWWL2/25/2025 IN00795413 567.00 4500234224 3/26/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/26/2025 AGEOTECH ENVIRONMENTAL EQUIPMENT INC C2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $718.220001085830 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/7/2025 41271549 2,653.31 4500236552 3/8/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2025 A0001085831 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/7/2025 41271548 46.17 4500233404 3/8/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2025 A0001086407 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/11/2025 41272587 738.18 4500236552 3/12/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2025 A0001087355 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/14/2025 41274025 72.52 4500236552 3/15/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/15/2025 A0001087800 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/18/2025 41274556 92.37 4500236552 3/19/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/19/2025 A0001087801 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/18/2025 41274557 588.58 4500236552 3/19/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/19/2025 A0001088425 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/20/2025 41275950 2,486.91 4500236552 3/21/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 A0001088826 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/21/2025 41276163 2,186.00 4500236552 3/22/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/22/2025 A0001089482 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/25/2025 41277381 853.60 4500236552 3/26/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 A0001089484 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/25/2025 41277753 2,138.71 4500236552 3/26/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 A0001089789 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/26/2025 41278011 21.35 4500236552 3/27/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 AGILLIG LLC Count 11GILLIG LLC Total$11,877.700001084642 FT to FT-Pending BCC Agenda# 131930 GLADES & GROVE SUPPLY CO , LLC FLE 1/30/2025 S31123 2,244.45 4500235965 3/6/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/4/2025 CGLADES & GROVE SUPPLY CO , LLC Count 1GLADES & GROVE SUPPLY CO , LLC Total $2,244.450001084795 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/4/2025 9395424048 71.77 4500236680 3/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/5/2025 A0001084799 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/4/2025 9395424030 76.58 4500236681 3/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/5/2025 A0001084801 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/4/2025 9395424006 542.62 4500236680 3/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/5/2025 A0001085033 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/5/2025 9396353030 63.23 4500236636 3/6/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/6/2025 A0001085034 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/5/2025 9396274004 976.09 4500236656 3/6/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/6/2025 A0001085052 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/5/2025 9397037301 594.50 4500236684 3/6/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/6/2025 A0001085053 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 2/5/2025 9397037285 14.64 4500237433 3/6/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX2/6/2025 A0001085405 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/6/2025 9398532367 753.05 4500237023 3/7/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 A0001085807 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/7/2025 9399257592 3,541.65 4500236632 3/7/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/7/2025 A0001085812 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/7/2025 9399924654 541.09 4500237023 3/7/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 A0001085815 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/7/2025 9399924662 177.41 4500236603 3/7/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.2/7/2025 A0001085821 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/7/2025 9400670049 442.53 4500237023 3/7/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2025 A0001086157 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/10/2025 9401479242 342.55 4500236669 3/10/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/10/2025 A0001086162 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/10/2025 9401525283 1,825.40 4500236655 3/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/10/2025 A0001086170 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/10/2025 9401525275 369.45 4500237023 3/10/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/10/2025 A0001086386 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/11/2025 9402469317 2,417.07 4500236601 3/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/11/2025 A0001086388 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/11/2025 9402499488 199.98 4500236681 3/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/11/2025 A0001086393 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/11/2025 9403215925 68.76 4500236656 3/11/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/11/2025 A0001086395 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 2/11/2025 9403594345 7,025.12 4500236602 3/11/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/11/2025 A0001086397 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/11/2025 9402697644 142.28 4500236684 3/11/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/11/2025 A0001086398 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/11/2025 9403594360 1,140.15 4500236693 3/11/2025 SUPPLIESMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/11/2025 A0001086401 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/11/2025 9403913305 206.04 4500236947 3/11/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 2/11/2025 A0001086402 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/11/2025 9402947023 118.98 4500237023 3/11/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/11/2025 A0001086680 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/12/2025 9404562143 192.66 4500236669 3/12/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/12/2025 AInvoices for BCC Approval 3.11.2025Page 3786 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001086682 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 2/12/2025 9404562135 1,643.40 4500237433 3/12/2025 SUPPLIESSUPPLIES & EQUIPMENT FOR SPORTS COMPLEX2/12/2025 A0001086690 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/12/2025 9404777386 1,210.00 4500237023 3/12/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2025 A0001086693 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/12/2025 9405306219 2,442.00 4500236680 3/12/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/12/2025 A0001086697 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/12/2025 9405306201 439.20 4500236680 3/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/12/2025 A0001086698 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/12/2025 9404094477 147.96 4500236653 3/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/12/2025 A0001086699 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/12/2025 9405306193 1,022.14 4500236680 3/12/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/12/2025 A0001086700 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/12/2025 9405306227 1,176.20 4500236774 3/12/2025 SUPPLIESSUPPORT SERVICE DELIVERY 2/12/2025 A0001086702 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/12/2025 9404094485 1,584.77 4500236774 3/12/2025 SUPPLIESSUPPORT SERVICE DELIVERY 2/12/2025 A0001087032 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/13/2025 9405654782 102.44 4500236681 3/14/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/14/2025 A0001087039 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/13/2025 9405654808 2,207.32 4500236609 3/14/2025 SUPPLIESEMPLOYEE PRODUCTIVITY 2/14/2025 A0001087042 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/13/2025 9406369828 675.26 4500236601 3/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/14/2025 A0001087043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/13/2025 9406035072 387.96 4500236607 3/14/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/14/2025 A0001087044 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/13/2025 9405977613 58.84 4500236681 3/14/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/14/2025 A0001087045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/13/2025 9406369851 3,441.43 4500236680 3/14/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/14/2025 A0001087047 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/13/2025 9407231266 472.76 4500236653 3/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/14/2025 A0001087049 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/13/2025 9406369836 202.54 4500237023 3/14/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 A0001087050 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/13/2025 9406929944 11.60 4500237023 3/14/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 A0001087335 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/14/2025 9407432708 112.35 4500236605 3/14/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/14/2025 A0001087336 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/14/2025 9407432732 13.39 4500236605 3/14/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/14/2025 A0001087337 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/14/2025 9407432724 103.86 4500236605 3/14/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/14/2025 A0001087338 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/14/2025 9407435354 501.15 4500236641 3/14/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/14/2025 A0001087339 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/14/2025 9407432716 16.00 4500236605 3/14/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/14/2025 A0001087341 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/14/2025 9407435347 689.16 4500237023 3/14/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 A0001087346 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/14/2025 9408371020 153.67 4500236655 3/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/14/2025 A0001087489 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/17/2025 9410490131 439.60 4500236658 3/17/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/17/2025 A0001087491 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/17/2025 9410121926 595.37 4500236656 3/17/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/17/2025 A0001087493 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/17/2025 9410121967 1,301.29 4500236659 3/17/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/17/2025 A0001087494 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/17/2025 9410585732 257.36 4500236659 3/17/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/17/2025 A0001087776 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/18/2025 9411016091 530.36 4500237023 3/18/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/18/2025 A0001087778 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/18/2025 9411016109 96.20 4500236607 3/18/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/18/2025 A0001087779 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/18/2025 9411301097 655.40 4500236668 3/18/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/18/2025 A0001087780 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/18/2025 9411016125 59.22 4500236668 3/18/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/18/2025 A0001087781 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/18/2025 9411301105 1,261.06 4500236632 3/18/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/18/2025 A0001087782 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 2/18/2025 9411424998 176.36 4500236664 3/18/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS2/18/2025 A0001087785 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/18/2025 9411016117 1,504.17 4500236670 3/18/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 2/18/2025 A0001087786 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/18/2025 9411425011 1,477.36 4500236693 3/18/2025 SUPPLIESMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/18/2025 A0001087789 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/18/2025 9411698260 33.06 4500237018 3/18/2025 SUPPLIES AIRPORT MAINTENANCE 2/18/2025 A0001087790 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/18/2025 9411425003 621.30 4500236693 3/18/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/18/2025 A0001087791 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/18/2025 9411301139 1,223.88 4500236693 3/18/2025 SUPPLIESMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/18/2025 A0001088024 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/19/2025 9412920879 2,360.86 4500236653 3/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/19/2025 AInvoices for BCC Approval 3.11.2025Page 3787 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001088025 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/19/2025 9413400467 1,767.03 4500236653 3/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/19/2025 A0001088028 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/19/2025 9412920861 896.22 4500236656 3/19/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/19/2025 A0001088029 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/19/2025 9412920887 162.06 4500236632 3/19/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/19/2025 A0001088031 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/19/2025 9413416174 203.53 4500236653 3/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/19/2025 A0001088033 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY BED 2/19/2025 9412920846 451.73 4500236678 3/19/2025 SUPPLIES SUPPLIES FOR CULINARY ACCELERATOR2/19/2025 A0001088034 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/19/2025 9413400475 124.02 4500236632 3/19/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/19/2025 A0001088035 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/19/2025 9413400491 315.32 4500236684 3/19/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/19/2025 A0001088036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/19/2025 9413400483 297.98 4500236608 3/19/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/19/2025 A0001088038 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/19/2025 9412166150 1,286.50 4500236603 3/19/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.2/19/2025 A0001088039 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/19/2025 9412166168 284.76 4500236833 3/19/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/19/2025 A0001088041 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/19/2025 9412228141 55.98 4500237018 3/19/2025 SUPPLIES AIRPORT MAINTENANCE 2/19/2025 A0001088042 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/19/2025 9412228158 255.60 4500236605 3/19/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/19/2025 A0001088043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/19/2025 9412375819 1,847.37 4500236607 3/19/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/19/2025 A0001088044 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/19/2025 9412375835 537.08 4500236662 3/19/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/19/2025 A0001088045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/19/2025 9412375843 49.70 4500236684 3/19/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/19/2025 A0001088047 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/19/2025 9412920804 1,014.65 4500236607 3/19/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/19/2025 A0001088052 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 2/19/2025 9413792509 6,130.00 4500236665 3/20/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.2/20/2025 A0001088053 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 2/19/2025 9413403057 2,452.00 4500236665 3/20/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.2/20/2025 A0001088388 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/20/2025 9415033951 570.65 4500236771 3/21/2025 SUPPLIES SUPPORT SERVICE DELIVERY 2/21/2025 A0001088389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/20/2025 9415033936 262.56 4500236601 3/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/21/2025 A0001088390 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/20/2025 9413768343 23.29 4500236608 3/21/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/21/2025 A0001088391 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/20/2025 9413768327 18.48 4500236603 3/21/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.2/21/2025 A0001088394 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/20/2025 9413819096 162.45 4500236631 3/21/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF2/21/2025 A0001088395 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/20/2025 9413936700 1.45 4500237023 3/21/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 A0001088396 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/20/2025 9413936650 375.95 4500236947 3/21/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 2/21/2025 A0001088397 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/20/2025 9414276379 16.46 4500236607 3/21/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/21/2025 A0001088398 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/20/2025 9413819104 57.63 4500236656 3/21/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/21/2025 A0001088400 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/20/2025 9413819120 1,255.50 4500236601 3/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/21/2025 A0001088401 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/20/2025 9414276445 38.26 4500237023 3/21/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 A0001088402 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/20/2025 9414276437 448.96 4500236632 3/21/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/21/2025 A0001088404 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/20/2025 9414276478 48.00 4500236680 3/21/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/21/2025 A0001088405 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 2/20/2025 9414493792 58.20 4500236602 3/21/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/21/2025 A0001088406 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/20/2025 9413936668 939.97 4500236606 3/21/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/21/2025 A0001088407 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/20/2025 9414276353 178.96 4500236668 3/21/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/21/2025 A0001088408 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/20/2025 9414493784 743.98 4500237023 3/21/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 A0001088409 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/20/2025 9413819112 278.16 4500236607 3/21/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/21/2025 A0001088411 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/20/2025 9414276395 192.90 4500236646 3/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/21/2025 A0001088412 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 2/20/2025 9414895251 782.61 4500236602 3/21/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/21/2025 A0001088413 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/20/2025 9414276411 282.90 4500236681 3/21/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/21/2025 A0001088820 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/21/2025 9415775486 66.84 4500236606 3/21/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/21/2025 AInvoices for BCC Approval 3.11.2025Page 3788 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001088821 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/21/2025 9415166637 234.00 4500236692 3/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/21/2025 A0001088822 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/21/2025 9416331677 57.30 4500236608 3/21/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/21/2025 A0001088824 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 2/21/2025 9415647404 100.21 4500236665 3/22/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.2/22/2025 A0001089234 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/24/2025 9416606540 76.80 4500236653 3/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/24/2025 A0001089235 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/24/2025 9416772839 131.50 4500236653 3/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/24/2025 A0001089237 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/24/2025 9416811181 2,373.93 4500236601 3/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/24/2025 A0001089238 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/24/2025 9416772862 46.60 4500237023 3/24/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 A0001089239 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/24/2025 9416811215 87.10 4500236601 3/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/24/2025 A0001089240 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/24/2025 9416811207 871.59 4500236601 3/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/24/2025 A0001089242 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/24/2025 9416811256 209.08 4500236656 3/24/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/24/2025 A0001089243 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/24/2025 9416606532 56.80 4500236681 3/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/24/2025 A0001089244 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/24/2025 9416811199 1,789.24 4500236601 3/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/24/2025 A0001089246 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/24/2025 9416811231 871.59 4500236601 3/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/24/2025 A0001089247 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/24/2025 9416811249 290.53 4500236601 3/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/24/2025 A0001089248 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/24/2025 9416811272 1,880.93 4500236605 3/24/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/24/2025 A0001089249 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/24/2025 9416811298 1,767.03 4500236646 3/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/24/2025 A0001089250 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/24/2025 9416811264 37.44 4500236656 3/24/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/24/2025 A0001089251 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/24/2025 9416811330 107.08 4500236656 3/24/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/24/2025 A0001089252 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/24/2025 9416811348 30.27 4500236693 3/24/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/24/2025 A0001089253 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/24/2025 9416811355 580.16 4500236606 3/24/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/24/2025 A0001089254 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/24/2025 9417148419 446.17 4500236607 3/24/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/24/2025 A0001089257 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/24/2025 9416811306 994.75 4500236605 3/24/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/24/2025 A0001089263 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/24/2025 9417148542 229.93 4500236681 3/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/24/2025 A0001089267 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/24/2025 9417148534 18.53 4500236683 3/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/24/2025 A0001089268 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/24/2025 9417766566 2,420.00 4500237023 3/24/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 A0001089269 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/24/2025 9416811322 102.42 4500236646 3/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/24/2025 A0001089270 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/24/2025 9417148450 600.21 4500236608 3/24/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/24/2025 A0001089271 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/24/2025 9417148500 36.96 4500236680 3/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/24/2025 A0001089272 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/24/2025 9417148526 73.14 4500236643 3/24/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/24/2025 A0001089276 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/24/2025 9417148476 1,901.89 4500236680 3/24/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/24/2025 A0001089451 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/25/2025 9418653771 52.80 4500236605 3/25/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/25/2025 A0001089457 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/25/2025 9418881281 587.04 4500236605 3/25/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/25/2025 A0001089463 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/25/2025 9418881307 49.38 4500237023 3/25/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/25/2025 A0001089466 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/25/2025 9419250601 1,395.05 4500236774 3/25/2025 SUPPLIESSUPPORT SERVICE DELIVERY 2/25/2025 A0001089467 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 2/25/2025 9419373635 3,439.60 4500237433 3/25/2025 SUPPLIESSUPPLIES & EQUIPMENT FOR SPORTS COMPLEX2/25/2025 A0001089471 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/25/2025 9419250627 (595.37) 4500236656 2/25/2025 CREDIT MEMO OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/25/2025 A0001089773 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/26/2025 9420274905 805.52 4500236668 3/26/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/26/2025 A0001089775 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 2/26/2025 9420316193 553.40 4500237433 3/26/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX2/26/2025 A0001089776 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/26/2025 9420316169 490.83 4500236655 3/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/26/2025 A0001089778 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/26/2025 9420316177 4,668.92 4500236693 3/26/2025 SUPPLIESMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/26/2025 AInvoices for BCC Approval 3.11.2025Page 3789 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001089779 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 2/26/2025 9421222507 2,244.13 4500236821 3/26/2025 SUPPLIESPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES2/26/2025 A0001089785 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/26/2025 9419966602 245.20 4500236632 3/26/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/26/2025 A0001089787 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/26/2025 9419659322 220.42 4500236774 3/26/2025 SUPPLIES SUPPORT SERVICE DELIVERY 2/26/2025 A0001090172 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/27/2025 9421427247 154.32 4500237023 3/27/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 A0001090175 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/27/2025 9421920258 147.27 4500236606 3/27/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/27/2025 A0001090176 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/27/2025 9421920274 430.20 4500236606 3/27/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/27/2025 A0001090177 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/27/2025 9421920266 53.69 4500237023 3/27/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 A0001090178 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/27/2025 9422016148 2,154.11 4500236674 3/27/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 2/27/2025 A0001090181 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/27/2025 9422016163 1,371.82 4500236668 3/27/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 2/27/2025 A0001090184 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/27/2025 9421427254 155.79 4500237023 3/27/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 A0001090189 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/27/2025 9421920233 149.85 4500236668 3/27/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/27/2025 A0001090194 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/27/2025 9422508599 515.29 4500236672 3/27/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/27/2025 A0001090201 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/27/2025 9422391517 188.15 4500236668 3/27/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/27/2025 A0001090532 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/28/2025 9423736819 179.10 4500237111 3/28/2025 SUPPLIES SUPPORT SERVICE DELIVERY 2/28/2025 A0001090541 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/28/2025 9424361021 706.12 4500237023 3/28/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2025 A0001090545 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/28/2025 9424395847 4,205.36 4500236674 3/28/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 2/28/2025 A0001090546 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/28/2025 9424101609 983.14 4500236632 3/28/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/28/2025 AGRAINGER INDUSTRIAL SUPPLY Count 161GRAINGER INDUSTRIAL SUPPLY Total $122,161.850001088525 FT to FT-Pending BCC Agenda# 118378 GRANICUS LLC CCR 2/21/2025 197653 8,976.00 4500233355 3/23/2025 GOV ACCESS SUBSCRIPTION TO UPGRADE & MAINTAIN PUBLIC USE COUNTY 2/21/2025 AGRANICUS LLC Count 1GRANICUS LLC Total $8,976.000001086297 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC OTF 1/31/2025 SIN044753 1,595.00 4500224115 3/11/2025 1/1-1/31/2025- NE WW NESA ASSET SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/11/2025 A0001086354 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC IT 1/31/2025 SIN044765 2,925.00 4500231383 3/11/2025 1/1-1/25/2025 CC ASSET MANAGEMENT & INVENTORY SERVICES PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES2/11/2025 AGRAY MATTER SYSTEMS LLC Count 2GRAY MATTER SYSTEMS LLC Total $4,520.000001083900 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 1/31/2025 9340695885 5,476.80 4500233314 3/1/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/1/2025 A0001085827 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 2/7/2025 9340801356 1,024.22 4500237244 3/8/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 2/8/2025 A0001086181 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 2/10/2025 9340817788 553.29 4500237025 3/11/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/11/2025 A0001086404 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 2/11/2025 9340825670 4,835.56 4500237244 3/12/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 2/12/2025 A0001087795 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 2/18/2025 9340926341 181.80 4500233314 3/19/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/19/2025 A0001087796 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS2/18/2025 9340926989 4,154.60 4500237374 3/19/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/19/2025 A0001087797 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 2/18/2025 9340926343 280.52 4500233314 3/19/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/19/2025 A0001088051 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 2/19/2025 9340944731 2,314.35 4500237333 3/20/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2025 A0001090334 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 2/27/2025 9341054193 779.22 4500233314 3/28/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/28/2025 AGRAYBAR ELECTRIC COMPANY INC Count 9GRAYBAR ELECTRIC COMPANY INC Total $19,600.360001088685 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL PUO 2/21/2025 022125 146.00 4500234278 3/23/2025 PROPANE PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV 2/21/2025 CGRILL & FILL Count 1GRILL & FILL Total$146.000001086249 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 2/10/2025 14364692 641.70 4500236187 3/11/2025 AMMONIA MONOCHLORAMINE OPERATE & MAINTAIN POTABLE WATER PLANT LAB2/11/2025 A0001087184 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 2/12/2025 14370323 4,713.08 4500235750 3/14/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/14/2025 A0001087190 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL2/13/2025 14371790 126.17 4500235436 3/14/2025 SAMPLE CELL PROVIDE LABORATORY SERVICES FOR WASTEWATER2/14/2025 A0001087867 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY Z2 2/18/2025 14376800 3,102.00 4500221164 3/19/2025 VANDERBILT BEACH STARTUP MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/19/2025 A0001088186 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 2/19/2025 14379311 1,175.86 4500235750 3/20/2025 DPD TOTAL CHLORINE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/20/2025 AInvoices for BCC Approval 3.11.2025Page 3790 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001088523 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL2/19/2025 14380858 674.30 4500235436 3/21/2025 PIPETTES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/21/2025 A0001088941 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 2/20/2025 14382520 484.53 4500235750 3/24/2025 STABLCAL CAL. VIAL 20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/24/2025 A0001089591 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL2/24/2025 14386022 287.93 4500235436 3/26/2025 NITRIFICATION INHIBITOR PROVIDE LABORATORY SERVICES FOR WASTEWATER2/26/2025 A0001090938 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL2/27/2025 14393123 6,646.20 4500237548 3/31/2025 SPECTROPHOTOMETER WITH RFID OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/3/2025 AHACH COMPANY Count 9HACH COMPANY Total $17,851.770001087543 FT to FT-Pending BCC Agenda# 101383 HANNULA LANDSCAPING & IRRIGATION INPBD 2/18/202524518 14,680.00 4500237088 3/20/2025 25-3775 PELICAN BAY ROYAL PALM TRANSPLANT COMMUNITY BEAUTIFICATION 2/18/2025 PHANNULA LANDSCAPING & IRRIGATION IN Cou1HANNULA LANDSCAPING & IRRIGATION IN Total $14,680.000001087823 FT to FT-Pending BCC Agenda# 126890 HANSEN ELECTRICAL SUPPLY INC WTN 2/18/2025 278526 449.66 4500235725 3/21/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/19/2025 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total $449.660001087228 FT to FT-Pending BCC Agenda# 128871 HARDESTY & HANOVER CONSTRUCTION TEC 2/13/2025 5976.01-2 188.76 4500236027 3/14/2025 1/11-1/16/2025 16TH AVE SW SAFETY IMPROVEMENTSFOR SAFETY IMPROVEMENTS 2/14/2025 CHARDESTY & HANOVER CONSTRUCTION SER C1HARDESTY & HANOVER CONSTRUCTION SER Total $188.760001088075 FT to FT-Pending BCC Agenda# 106047 HARRELL'S CUSTOM FERTILIZER PAD 2/19/2025 INV01994646 3,780.00 4500235438 3/22/2025 20-0-20 POLYON FERTILIZER MAINTAIN PARKS AND FIELDS 2/20/2025 C0001088439 FT to FT-Pending BCC Agenda# 106047 HARRELL'S CUSTOM FERTILIZER PAD 2/20/2025 INV01995046 5,040.00 4500235438 3/23/2025 20-0-20 POLYON FERTILIZER MAINTAIN PARKS AND FIELDS 2/21/2025 C0001089290 FT to FT-Pending BCC Agenda# 106047 HARRELL'S CUSTOM FERTILIZER PAD 2/24/2025 INV01995773 3,780.00 4500235438 3/27/2025 20-0-20 POLYON FERTILIZER MAINTAIN PARKS AND FIELDS 2/25/2025 CHARRELL'S CUSTOM FERTILIZER Count 3HARRELL'S CUSTOM FERTILIZER Total $12,600.000001091122 FT to FT-Pending BCC Agenda# 108049 HARVARD JOLLY INC Z5 3/3/2025 43121 843.20 4500208323 3/31/2025 2/1-2/28/2025 ESC-EOC GARAGE ENCLOSURE EMERGENCY SERVICE CENTER EAST BAY ENCLOSURE3/3/2025 AHARVARD JOLLY INC Count 1HARVARD JOLLY INC Total $843.200001085732 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 2/7/2025 2025-09 86,241.26 4500233255 3/7/2025 EMERGENCY REPAIR-18TH PI SW & SUNSET ROAD EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES2/7/2025 A0001086363 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 1/16/2025 2025-10 45,752.00 4500233255 3/11/2025 EMERGENCY REPAIRS-WEBER BLVD HYDRANT EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES2/11/2025 A0001086999 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 2/11/2025 2025-11 40,629.34 4500233255 3/13/2025 EMERGENCY REPAIRS- CHILL'S 951 VALVE REPAIR -9959 COLLIER BLVD.EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES2/13/2025 A0001087004 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WW 2/12/2025 2025-13 79,350.00 4500233428 3/13/2025 EMERGENCY REPAIRS-PELICAN BAY SEWER MAIN SERVICEOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/13/2025 AHASKINS INC Count 4HASKINS INC Total $251,972.600001088423 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS 2/20/2025 6990734 400.00 4500234096 3/21/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/21/2025 AHAWKINS INC Count 1HAWKINS INC Total$400.000001087636 FT to FT-Pending BCC Agenda# 129816 HEATHER CLECKLER MUS 2/12/2025 CATTLE DRIVE 25 15,900.00 4500237318 2/18/2025 2025 IMMOKALEE CATTLE DRIVE SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS2/18/2025 CHEATHER CLECKLER Count 1HEATHER CLECKLER Total $15,900.000001085849 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 2/5/2025 32496558 430.35 4500234385 3/12/2025 HYDROMOPHONE HCI INJ TO PROVIDE MEDICATIONS FOR PATIENTS.2/10/2025 C0001087369 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 2/10/2025 33003197 1,289.60 4500234767 3/19/2025 LAB SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 2/17/2025 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total $1,719.950001085693 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC STO 10/13/2024 013.12.08.09 2,226.00 4500212281 3/7/2025 6/11-8/12/2024 CHATEAU VANDERBILT DRIVE- DOUBLE BOX CULVERTPROJECT FOR RAISING WATER 2/7/2025 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total $2,226.000001088688 FT to FT-Pending BCC Agenda# 122910 HONEYWELL INTERNATIONAL INC HO 2/21/2025 49E63608 134.15 4500234336 3/21/2025 JANUARY 2025 SATELLITE TRACKING AIRCRAFT SATELLITE TRACKING SUBSCRIPTION2/21/2025 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total $134.150001086244 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 2/11/2025186937 653.16 4500235332 3/11/2025EAGLE LAKES COMMUNITY PARK MAINTAIN COUNTY PROPERTY/ASSETS2/11/2025 AHOOVER PUMPING SYSTEMS CORPORATION C1HOOVER PUMPING SYSTEMS CORPORATION Total $653.160001089827 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23968 85.00 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089828 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 1/29/2025 10788 204.26 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089829 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/6/2025 23791 208.79 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089830 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 1/27/2025 23464 340.75 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089832 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/7/2025 23796 113.14 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 CInvoices for BCC Approval 3.11.2025Page 3791 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001089833 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/7/2025 23789 113.14 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089834 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/7/2025 23794 125.14 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089835 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/7/2025 23797 160.00 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089836 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/6/2025 23798 474.25 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089837 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/7/2025 23907 125.14 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089838 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/7/2025 23908 113.14 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089839 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/4/2025 23909 60.52 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089840 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/5/2025 23911 172.84 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089841 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/7/2025 23910 98.14 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089842 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/7/2025 23912 113.14 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089843 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/7/2025 23913 127.22 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089844 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/7/2025 23914 113.14 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089845 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/7/2025 23915 98.14 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089846 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/4/2025 10786 32.36 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089847 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23929 160.00 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089848 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23953 113.14 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089849 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23954 98.14 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089850 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23955 28.14 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089851 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 10785 85.00 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089852 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23956 113.14 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089853 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23957 113.14 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089854 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23958 98.14 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089855 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23961 70.00 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089856 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23962 85.00 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089857 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23964 216.01 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089858 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23959 70.00 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089859 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23963 54.00 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089861 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23917 317.44 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089862 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23965 85.00 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089863 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23966 126.43 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089864 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23967 180.00 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089865 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23969 98.14 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001089866 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/21/2025 23916 116.24 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 CHUMANE SOCIETY OF COLLIER COUNTY IN Co38HUMANE SOCIETY OF COLLIER COUNTY IN Total $5,105.350001089804 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 2/25/2025 8822403208 1,750.00 4500234681 3/29/2025 FEBRUARY 2025 ADVERTISING ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES2/27/2025 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total $1,750.000001086673 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 12/31/2024 122447635 520.35 4500233335 3/14/2025 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 2/12/2025 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total $520.350001090229 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 2/28/2025 2804976 280.21 4500234949 3/28/2025 FEBRUARY 2025 GAS MONITORINGPREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.2/28/2025 A0001090230 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 2/28/2025 2804975 120.29 4500235671 3/28/2025 FEBRUARY 2025 GAS MONITORING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/28/2025 AInvoices for BCC Approval 3.11.2025Page 3792 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001090232 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 2/28/2025 2804974 280.21 4500235671 3/28/2025 FEBRUARY 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/28/2025 A0001090233 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL2/28/2025 2804973 622.39 4500235520 3/28/2025 FEBRUARY 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/28/2025 A0001090234 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 2/28/2025 2804972 370.23 4500227593 3/28/2025 FEBRUARY 2025 GAS MONITORING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/28/2025 A0001090235 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL2/28/2025 2804971 265.17 4500235787 3/28/2025 FEBRUARY 2025 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/28/2025 A0001090236 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 2/28/2025 2804970 554.93 4500235668 3/28/2025 FEBRUARY 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/28/2025 A0001090352 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 10/30/2024 2783163 280.21 4500234949 3/28/2025 NOVEMBER 2024 GAS MONITORING PREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.2/28/2025 A0001090353 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 1/31/2025 2797857 280.21 4500234949 3/28/2025 JANUARY 2025 GAS MONITORING PREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.2/28/2025 A0001090354 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 1/31/2024 2791026 280.21 4500234949 3/28/2025 DECEMBER 2024 GAS MONITORING PREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.2/28/2025 AINDUSTRIAL SCIENTIFIC CORPORATION Count10INDUSTRIAL SCIENTIFIC CORPORATION Total $3,334.060001086791 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/12/2025 792665 126.32 4500234988 3/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 C0001087314 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/14/2025 793119 648.44 4500234988 3/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 C0001087316 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/14/2025 793062 183.19 4500234988 3/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 C0001087768 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/18/2025 793561 65.12 4500234988 3/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/18/2025 C0001087769 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/18/2025 793603 102.69 4500234988 3/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/18/2025 C0001087770 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/14/2025 793232 185.09 4500234988 3/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/18/2025 C0001087771 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/18/2025 793562 152.62 4500236856 3/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/18/2025 C0001087839 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/18/2025 793560 296.88 4500236856 3/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/19/2025 C0001087840 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/18/2025 793559 178.27 4500234988 3/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/19/2025 C0001087856 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/13/2025 792925 244.99 4500234988 3/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/19/2025 C0001088098 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/19/2025 793752 224.94 4500236856 3/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/20/2025 C0001088099 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/19/2025 793747 874.93 4500234988 3/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/20/2025 C0001088101 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/19/2025 793756 108.45 4500234988 3/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/20/2025 C0001088102 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/19/2025 793751 191.48 4500234988 3/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/20/2025 C0001088103 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/19/2025 793763 93.18 4500234988 3/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/20/2025 C0001088104 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/19/2025 793811 440.96 4500234988 3/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/20/2025 C0001088420 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/20/2025 794003 167.49 4500234988 3/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 C0001088421 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/20/2025 793963 264.66 4500234988 3/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 C0001088461 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/18/2025 793623 16.90 4500234988 3/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 C0001088462 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/20/2025 793958 269.07 4500234988 3/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 C0001088463 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/20/2025 794050 494.89 4500234988 3/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 C0001088464 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/20/2025 794029 4.83 4500234988 3/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 C0001088465 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/20/2025 794025 119.36 4500234988 3/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 C0001088466 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/20/2025 794124 127.73 4500234988 3/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 C0001088467 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/20/2025 793964 28.09 4500234988 3/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 C0001088468 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/19/2025 793902 45.16 4500234988 3/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 C0001088469 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/20/2025 793967 (10.17) 4500234988 3/23/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 C0001088471 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/20/2025 793965 133.44 4500234988 3/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 C0001088477 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/20/2025 794090 58.91 4500234988 3/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 C0001088875 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/21/2025 794207 280.15 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088876 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/20/2025 794122 55.86 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 CInvoices for BCC Approval 3.11.2025Page 3793 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001088877 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/21/2025 794204 140.07 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088879 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/21/2025 794169 16.26 4500236856 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088888 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/19/2025 793920 83.46 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088889 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/21/2025 794253 115.44 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088890 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/21/2025 794249 440.55 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088891 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/21/2025 794254 60.12 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088892 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/21/2025 794170 513.05 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088893 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/21/2025 794316 172.68 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088894 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/21/2025 794194 65.03 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088895 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/20/2025 794158 236.79 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088908 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/20/2025 794000 (20.34) 4500234988 3/26/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088971 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/13/2025 792870 12.53 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088972 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/12/2025 792825 149.90 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088973 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/11/2025 792453 144.97 4500236856 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088974 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/6/2025 791740 17.21 4500236856 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088975 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/4/2025 791319 20.62 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088976 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/18/2025 793558 19.99 4500236856 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088977 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/11/2025 792455 115.68 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088978 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/12/2025 792736 246.83 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088979 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/6/2025 791743 39.40 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088980 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/4/2025 791315 41.52 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088981 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/18/2025 793640 176.39 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088982 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/19/2025 793775 264.78 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001088983 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/20/2025 793962 32.79 4500234988 3/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 C0001089300 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/21/2025 794298 118.86 4500236856 3/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/25/2025 C0001089301 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/24/2025 794538 170.82 4500234988 3/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/25/2025 C0001089302 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/21/2025 794353 80.64 4500234988 3/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/25/2025 C0001089303 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/21/2025 794360 2.50 4500234988 3/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/25/2025 C0001089304 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/24/2025 794528 57.19 4500234988 3/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/25/2025 C0001089305 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/24/2025 794519 91.96 4500236856 3/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/25/2025 C0001089306 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/20/2025 793968 10.17 4500234988 3/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/25/2025 C0001089308 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/20/2025 794114 2.50 4500234988 3/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/25/2025 C0001089309 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/21/2025 794310 1,249.50 4500234988 3/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/25/2025 C0001089310 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/21/2025 794348 178.27 4500234988 3/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/25/2025 C0001089547 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794775 83.27 4500234988 3/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001089548 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794856 48.38 4500234988 3/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001089549 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794817 190.11 4500234988 3/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001089550 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/24/2025 794518 161.24 4500234988 3/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001089551 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/24/2025 794563 385.54 4500234988 3/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001089553 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794697 147.71 4500234988 3/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 CInvoices for BCC Approval 3.11.2025Page 3794 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001089555 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794890 360.59 4500234988 3/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001089556 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/24/2025 794653 6.88 4500234988 3/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001089558 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794753 53.51 4500234988 3/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001089559 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/24/2025 794633 539.38 4500234988 3/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001089560 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794696 15.99 4500234988 3/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001089561 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794796 17.23 4500236856 3/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001089562 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794717 55.95 4500236856 3/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001089601 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794714 105.02 4500234988 3/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001089602 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794889 103.81 4500234988 3/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001089623 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794778 535.53 4500234988 3/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001089798 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794776 36.40 4500236856 3/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 C0001089802 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/26/2025 795004 146.71 4500234988 3/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 C0001089818 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794876 48.38 4500234988 3/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 C0001089819 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794909 62.48 4500234988 3/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 C0001089820 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/26/2025 794922 193.14 4500234988 3/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 C0001089821 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/21/2025 794315 817.96 4500234988 3/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 C0001089822 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/26/2025 794959 651.28 4500234988 3/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 C0001089823 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794875 303.56 4500234988 3/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 C0001090285 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/24/2025 794658 20.34 4500234988 3/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2025 C0001090860 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794718 32.30 4500236856 4/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001090874 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794802 241.98 4500234988 4/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001090876 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794710 148.12 4500234988 4/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001090878 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794845 357.14 4500234988 4/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001091276 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/21/2025 788999 471.32 4500234988 4/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 CJ & K AUTO PARTS Count 95J & K AUTO PARTS Total $17,583.300001089298 FT to FT-Pending BCC Agenda# 130167 J ADAMS HOLDINGS LLC SW 2/24/2025 INV7653 3,475.00 4500235403 3/27/2025 ADVERTISING PROVIDE EDUCATION OUTREACH TO CC COMMERCIAL AND RESIDENTIAL2/25/2025 CJ ADAMS HOLDINGS LLC Count 1J ADAMS HOLDINGS LLC Total $3,475.000001087557 FT to FT-Pending BCC Agenda# E00010486 J MICHAEL SHAW EM 2/12/2025 10486 49.00 2/18/2025 PER DIEM 2/11/2025 EMPLOYEE PROFESSIONAL DEVELOPMENT INCREASE 2/18/2025 A0001087563 FT to FT-Pending BCC Agenda# E00010486 J MICHAEL SHAW EM 1/31/2025 10486 161.00 2/23/2025 PER DIEM 1/28-1/30/2025 EMPLOYEE PROFESSIONAL DEVELOPMENT INCREASE 2/18/2025 AJ MICHAEL SHAW Count 2J MICHAEL SHAW Total $210.000001089313 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED PAD 2/24/2025 15083 26.56 4500235289 3/27/2025 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS2/25/2025 C0001091297 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED PAD 2/19/2025 14789 43.904500235289 4/3/2025 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS3/4/2025 CJACK & ANN'S FEED Count 2JACK & ANN'S FEED Total $70.460001086929 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 2/13/2025 D3862400-09 17,881.60 4500231061 3/13/2025 1/1-1/31/2025 ACCESS MANAGEMENT CONSULTING SERVICES FOR TRANSPORTATION PLANNING2/13/2025 A0001087080 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 2/13/2025 D3902100-04 2,773.00 4500233034 3/14/2025 1/1-1/31/2025 CC TREATMENT PILOT PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/14/2025 A0001087476 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 2/17/2025 D3878200-07 7,956.00 4500232068 3/17/2025 12/28/2024-1/31/2025 DEVELOPER RESPONSIBILITY EVALUATION CONSULTING SERVICES FOR TRANSPORTATION PLANNING2/17/2025 A0001087477 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 2/17/2025 D3882900-06 24,714.25 4500231931 3/17/2025 12/28/2024-1/31/2025 TRANSPORTATION PLANNING/ CONSULTING SERVICES FOR TRANSPORTATION PLANNING2/17/2025 A0001087917 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC CDA 2/19/2025 D3844000-12 860.00 4500229947 3/19/2025 12/28/2024-1/31/2025 HORSE TRAILS VILLAGE ECONOMIC ASSESSMENTPROVIDE PEER REVIEW SERVICES 2/19/2025 AJACOBS ENGINEERING GROUP INC Count 5JACOBS ENGINEERING GROUP INC Total $54,184.850001089037 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 2/24/2025 93557 225.00 4500234023 3/26/2025 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/24/2025 CJC DRAINFIELD REPAIR INC Count 1Invoices for BCC Approval 3.11.2025Page 3795 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJC DRAINFIELD REPAIR INC Total $225.000001088561 FT to FT-Pending BCC Agenda# E00008688 JENNIFER LESLIE TD2/20/2025 8688 29.33 2/26/2025 MILEAGE 11/19-2/18/2025 TRAVEL REIMBURSEMENT 2/21/2025 AJENNIFER LESLIE Count 1JENNIFER LESLIE Total $29.330001075019 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 12/23/2024 933889 214.57 4500227778 1/20/2025 LEASE /COPIES OFFICE COPIER 12/23/2024 A0001079935 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 1/17/2025 936154 193.55 4500234669 2/11/2025 LEASE /COPIES OFFICE COPIER1/14/2025 A0001086531 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/12/2025 939653 2.41 4500234675 3/12/2025 LEASE MAINTAIN LIBRARY OPERATIONS AND SERVICES2/12/2025 A0001087150 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/14/2025 940199 191.88 4500234976 3/14/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 2/14/2025 A0001087151 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 2/14/2025 940201 271.67 4500234546 3/14/2025 LEASE /COPIES COPIER FOR DAILY OPERATIONS 2/14/2025 A0001087152 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 2/14/2025 940200 569.86 4500235442 3/14/2025 LEASE /COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES2/14/2025 A0001087153 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 2/14/2025 940202 567.73 4500234667 3/14/2025 LEASE /COPIES COPIER FOR DAILY OPERATIONS 2/14/2025 A0001087154 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 2/14/2025 940203 107.92 4500234495 3/14/2025 LEASE /COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS2/14/2025 A0001087161 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 2/14/2025 940210 189.15 4500234523 3/14/2025 LEASE /COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE2/14/2025 A0001087169 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 2/14/2025 940218 153.73 4500221007 3/14/2025 LEASE /COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE2/14/2025 A0001087174 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/14/2025 940223 520.51 4500234686 3/14/2025 LEASE /COPIES OFFICE COPIER 2/14/2025 A0001087176 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 2/14/2025 940307 414.59 4500235494 3/14/2025 LEASE /COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS2/14/2025 A0001087178 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 2/14/2025 940308 169.82 4500235494 3/14/2025 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS2/14/2025 A0001087422 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 2/17/2025 940473 191.41 4500234303 3/17/2025 LEASE /COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/17/2025 A0001087423 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 2/17/2025 940474 361.71 4500235895 3/17/2025 LEASE PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/17/2025 A0001087524 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 2/19/2025 940561 114.77 4500234831 3/18/2025 LEASE /COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE2/18/2025 A0001087525 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 2/19/2025 940562 202.81 4500227480 3/18/2025 LEASE /COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE2/18/2025 A0001087528 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/19/2025 940564 127.91 4500234671 3/18/2025 LEASE /COPIES OFFICE COPIER 2/18/2025 A0001087530 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 2/19/2025 940566 127.48 4500234528 3/18/2025 LEASE /COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 2/18/2025 A0001087532 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 2/19/2025 940567 37.31 4500234528 3/18/2025 LEASE /COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 2/18/2025 A0001087533 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 2/19/2025 940568 45.02 4500234528 3/18/2025 LEASE /COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 2/18/2025 A0001087534 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 2/19/2025 940569 66.68 4500234528 3/18/2025 LEASE /COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 2/18/2025 A0001087535 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 2/19/2025 940570 242.43 4500236142 3/18/2025 LEASE /COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/18/2025 A0001087536 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 2/19/2025 940572 130.41 4500235432 3/18/2025 LEASE /COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS2/18/2025 A0001087537 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/19/2025 940571 129.35 4500234672 3/18/2025 LEASE /COPIES OFFICE COPIER 2/18/2025 A0001087538 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/19/2025 940576 154.88 4500234494 3/18/2025 LEASE /COPIES OFFICE COPIER 2/18/2025 A0001087541 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 2/19/2025 940575 227.85 4500234669 3/18/2025 LEASE /COPIES SUPPORTING AGENCY REORGANIZATION2/18/2025 A0001087888 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 2/19/2025 940736 21.46 4500235528 3/19/2025 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE2/19/2025 A0001087889 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL2/19/2025 940714 4.37 4500235003 3/19/2025 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/19/2025 A0001088790 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 2/21/2025 941087 285.01 4500234977 3/21/2025 LEASE /COPIES OFFICE COPIER2/21/2025 A0001088791 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 2/21/2025 941088 452.42 4500234977 3/21/2025 LEASE /COPIES OFFICE COPIER2/21/2025 A0001088792 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 2/21/2025 941089 356.82 4500234977 3/21/2025 LEASE /COPIES OFFICE COPIER2/21/2025 A0001088793 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 2/21/2025 941090 170.35 4500233589 3/21/2025 LEASE /COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES2/21/2025 A0001088794 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 2/21/2025 941091 203.39 4500235444 3/21/2025 LEASE /COPIES EMPLOYEE PRODUCTIVITY 2/21/2025 A0001088795 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 2/21/2025 941092 138.60 4500235444 3/21/2025 LEASE /COPIES EMPLOYEE PRODUCTIVITY 2/21/2025 A0001088796 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 2/21/2025 941093 26.60 4500234829 3/21/2025 LEASE /COPIES COPY MACHINE LEASE & COPIES FOR CCR2/21/2025 A0001088797 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 2/21/2025 941094 196.18 4500227258 3/21/2025 LEASE /COPIES COPIER LEASE AND REPAIR AGREEMENT2/21/2025 A0001088798 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/21/2025 941095 197.22 4500236012 3/21/2025 LEASE /COPIES OFFICE COPIER 2/21/2025 AInvoices for BCC Approval 3.11.2025Page 3796 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001088799 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 2/21/2025 941097 29.65 4500233246 3/21/2025 MONTHLY BASED AMOUNT SUPPORT SERVICE DELIVERY 2/21/2025 A0001088800 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 2/21/2025 941096 504.05 4500233246 3/21/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 2/21/2025 A0001088801 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 2/21/2025 941099 290.80 4500234931 3/21/2025 LEASE /COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/21/2025 A0001088802 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 2/21/2025 941098 212.17 4500233246 3/21/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 2/21/2025 A0001088803 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 2/21/2025 941100 198.31 4500234931 3/21/2025 LEASE /COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/21/2025 A0001088805 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 2/21/2025 941101 255.49 4500234931 3/21/2025 LEASE /COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/21/2025 A0001088806 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/21/2025 941102 181.92 4500234846 3/21/2025 LEASE /COPIES OFFICE COPIER 2/21/2025 A0001088807 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/21/2025 941103 122.29 4500234845 3/21/2025 LEASE /COPIES OFFICE COPIER 2/21/2025 A0001089508 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/28/2025 941323 344.43 4500233632 3/26/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/26/2025 A0001089509 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/28/2025 941322 0.46 4500235913 3/26/2025 COPIES PROVIDE COPIER SERVICES TO GMD 2/26/2025 A0001089510 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/28/2025 941324 7.54 4500233632 3/26/2025 COPIESPROVIDE COPIER LEASING SERVICES TO GMD2/26/2025 A0001089511 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/28/2025 941325 85.04 4500233632 3/26/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/26/2025 A0001089512 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/28/2025 941326 82.90 4500233632 3/26/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/26/2025 A0001089514 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/28/2025 941327 20.08 4500233632 3/26/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/26/2025 A0001089515 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/28/2025 941328 233.00 4500233632 3/26/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/26/2025 A0001089516 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/28/2025 941329 108.55 4500233632 3/26/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/26/2025 A0001089518 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/28/2025 941330 149.14 4500233632 3/26/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/26/2025 A0001089519 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/28/2025 941332 29.10 4500233632 3/26/2025 LEASE PROVIDE COPIER LEASING SERVICES TO GMD2/26/2025 A0001089520 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/28/2025 941331 170.11 4500233632 3/26/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/26/2025 A0001089521 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/28/2025 941333 29.10 4500233632 3/26/2025 LEASE PROVIDE COPIER LEASING SERVICES TO GMD2/26/2025 A0001089522 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 2/28/2025 941334 26.394500233234 3/26/2025 LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION2/26/2025 A0001089523 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 2/28/2025 941335 1.454500233234 3/26/2025 LEASE /COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION2/26/2025 A0001089524 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 2/28/2025 941336 0.51 4500233234 3/26/2025 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION2/26/2025 A0001089525 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 2/28/2025 941337 251.62 4500234547 3/26/2025 LEASE /COPIES OFFICE DAILY PRINTING AND COPY NEEDS2/26/2025 A0001089526 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 2/28/2025 941338 389.60 4500234547 3/26/2025 LEASE /COPIES OFFICE DAILY PRINTING AND COPY NEEDS2/26/2025 A0001089527 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 2/28/2025 941339 115.75 4500233706 3/26/2025 LEASE /COPIES OFFICE COPIER 2/26/2025 A0001089528 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 2/28/2025 941341 336.08 4500234100 3/26/2025 LEASE /COPIES OFFICE COPIER 2/26/2025 A0001089529 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/28/2025 941340 348.41 4500233632 3/26/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/26/2025 A0001089530 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 2/28/2025 941342 110.93 4500233806 3/26/2025 LEASE /COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES2/26/2025 A0001089531 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 2/28/2025 941343 135.14 4500234847 3/26/2025 LEASE /COPIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 2/26/2025 A0001089532 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 2/28/2025 941344 90.40 4500234099 3/26/2025 LEASE /COPIES OFFICE COPIER2/26/2025 A0001089535 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 2/28/2025 941347 448.21 4500234541 3/26/2025 LEASE /COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES2/26/2025 A0001089536 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 2/28/2025 941348 123.76 4500234544 3/26/2025 LEASE /COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES2/26/2025 A0001089537 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 2/28/2025 941351 130.66 4500220949 3/26/2025 LEASE /COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES2/26/2025 A0001089538 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSC 2/28/2025 941350 125.91 4500234545 3/26/2025 LEASE /COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY 2/26/2025 A0001089539 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 2/28/2025 941349 184.00 4500227245 3/26/2025 LEASE /COPIES COPY MACHINE LEASE & COPIES FOR CCR2/26/2025 A0001089611 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 2/26/2025 941626 4.62 4500234972 3/26/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/26/2025 A0001089613 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 2/26/2025 941515 195.00 4500234977 3/26/2025 COPIES OFFICE COPIER 2/26/2025 A0001089614 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 2/26/2025 941514 66.37 4500234556 3/26/2025 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES2/26/2025 A0001090017 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/28/2025 941789 65.17 4500234675 3/27/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2025 AInvoices for BCC Approval 3.11.2025Page 3797 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001090018 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/28/2025 941790 94.18 4500234675 3/27/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2025 A0001090019 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/28/2025 941791 181.29 4500234675 3/27/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2025 A0001090020 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/28/2025 941792 50.58 4500234675 3/27/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2025 A0001090021 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/28/2025 941793 117.71 4500234675 3/27/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2025 A0001090022 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/28/2025 941794 104.31 4500234675 3/27/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2025 A0001090023 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/28/2025 941795 98.46 4500234675 3/27/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2025 A0001090024 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/28/2025 941796 33.87 4500234675 3/27/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2025 A0001090025 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/28/2025 941797 69.08 4500234675 3/27/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2025 A0001090347 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/28/2025 942036 28.92 4500234675 3/28/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/28/2025 A0001090408 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 2/28/2025 942064 119.58 4500233445 3/28/2025 LEASE /COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF2/28/2025 A0001090410 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 2/28/2025 942066 281.08 4500235638 3/28/2025 LEASE /COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/28/2025 A0001090413 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 2/28/2025 942069 213.20 4500227608 3/28/2025 LEASE /COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES2/28/2025 A0001090414 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 2/28/2025 942070 494.10 4500233536 3/28/2025 LEASE /COPIES DAY TO DAY OPERATIONS 2/28/2025 A0001090415 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 2/28/2025 942072 113.25 4500234931 3/28/2025 LEASE /COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/28/2025 A0001090417 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 2/28/2025 942074 29.65 4500233423 3/28/2025 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF2/28/2025 A0001090418 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 2/28/2025 942075 175.98 4500233495 3/28/2025 LEASE /COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF2/28/2025 A0001090419 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 2/28/2025 942076 79.38 4500234729 3/28/2025 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF2/28/2025 A0001090420 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 2/28/2025 942077 43.60 4500234730 3/28/2025 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF2/28/2025 A0001090421 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 2/28/2025 942108 328.90 4500233543 3/28/2025 LEASE /COPIES COLOR COPIER USED FOR OPERATIONS/PROCUREMENT2/28/2025 A0001090701 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 3/3/2025 942174 25.75 4500233496 3/31/2025 MONTHLY BASED AMOUNT DAY TO DAY OPERATIONS. 3/3/2025 A0001090950 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL2/28/2025 942087 31.10 4500235150 3/31/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS3/3/2025 AJM TODD COMPANY Count 99JM TODD COMPANY Total $16,697.910001086633 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL1/29/2025 1180 114,244.90 4500235963 3/14/2025 PELICAN MARSH OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/12/2025 C0001087240 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL2/7/2025 1240 21,620.90 4500236740 3/16/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/14/2025 C0001087241 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL2/10/2025 1248 14,064.30 4500236769 3/16/2025 GOLDEN GATE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/14/2025 C0001087469 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL2/7/2025 1243 1,134.96 4500236942 3/19/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/17/2025 C0001088263 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL1/8/2025 1373 1,778.41 4500235521 3/22/2025 NESA OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/20/2025 C0001088266 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 2/14/2025 1273 3,300.00 45002371193/22/2025 SRWTP OPERATE 2/20/2025 C0001089065 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC TG1 1/11/2025 1056 6,631.32 45002351243/26/2025 FREEDOM PARK REPAIR AND MAINTENANCE FOR STORMWATER MAINTENANCE2/24/2025 C0001089066 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL2/19/2025 1331 445.60 4500237373 3/26/2025 NESA OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/24/2025 C0001089067 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL2/20/2025 1342 571.14 4500237282 3/26/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/24/2025 C0001089068 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL2/20/2025 1345 15,002.20 4500237062 3/26/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/24/2025 C0001089071 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL2/20/2025 1344 52,765.16 4500236765 3/26/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/24/2025 C0001089765 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 2/6/2025 1238 8,637.10 45002369293/28/2025 SRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/26/2025 C0001091019 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL2/20/2025 1349 565.38 4500237270 4/2/2025 NEWWTP OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/3/2025 CJOHN MADER ENTERPRISES INC Count 13JOHN MADER ENTERPRISES INC Total $240,761.370001086534 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z3 2/12/2025 23/20225222-0002 420.00 4500222141 3/12/2025 1/20-2/12/2025 NCWRF ELECTRICAL SERVICE #1 UPGRADEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/12/2025 P0001086641 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PUE 2/12/2025 19/20203066-034 3,647.00 4500223194 3/12/2025 12/2/2024-2/2/2025 MISCELLANEOUS UTILITY TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/12/2025 P0001086648 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/12/2025 9/20203066-041 5,453.20 4500231324 3/12/2025 1/6-2/2/2025 MPS 104 BYPASS PUMP IMPROVEMENT DESIGNMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/12/2025 P0001086651 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/12/2025 20/20203066-030 1,405.14 4500219014 3/12/2025 1/6-2/2/2025 PUMP STATION REHABILITATION 306 BASINMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/12/2025 PInvoices for BCC Approval 3.11.2025Page 3798 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001086653 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/2/2025 4/20203067-045 4,080.20 4500233110 3/12/2025 1/6-2/2/2025 PUMP STATION 305.13 REHABILITATIONTO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/12/2025 P0001089426 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC SW 2/25/2025 1/20203067-052 10,683.00 4500237215 3/25/2025 2/5-2/16/2025 PLANNING ASSESSMENT IMMOKALEE TRANSFER STATIONPROFESSIONAL SERVICE ON COUNTY FACILITIES.2/25/2025 P0001089427 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 2/25/2025 13/20203067-042 4,833.75 4500229515 3/25/2025 1/13-2/9/2025 BAYSHORE GATEWAY TRIANGLE CRA COMMUNITY ENHANCEMENT 2/25/2025 P0001089428 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 2/25/2025 4/20203067-048 9,635.00 4500233520 3/25/2025 1/13-2/9/2025 PETITION AND LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV2/25/2025 P0001089826 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 2/16/2025 18/20203069-005 854.50 4500225551 3/27/2025 1/20-2/16/2025 FREEDOM PARK STORMWATER MAINTENANCEMONITORING IS A REQ FOR THE FREEDOM PARK2/27/2025 P0001089869 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 2/16/2025 3/20203067-050 2,570.00 4500236183 3/27/2025 1/20-2/16/2025 OUTFALL REPLACEMENT ALIGNMENT LTO PROVIDE UPDATED SURVEY, DESIGN, PERMITTING DURING CONST.2/27/2025 P0001090288 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 2/26/2025 4/20203067-049 255.75 4500235647 3/28/2025 1/20-2/16/2025 AUTOMATION WATER LEVEL MONITORING 2024NEEDED TO DETERMINE INSTALLATION NEEDS OF STO 2/28/2025 PJOHNSON ENGINEERING LLC Count 11JOHNSON ENGINEERING LLC Total $43,837.540001089628 FT to FT-Pending BCC Agenda#E00020414 JONATHAN KIRSTEIN PUO 2/26/2025 REF REC 1080554 100.00 3/3/2025 REIMBURSEMENT - CLASS C WASTEWATER LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/26/2025 AJONATHAN KIRSTEIN Count 1JONATHAN KIRSTEIN Total $100.000001091286 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 2/28/2025 27 400.00 4500236136 4/3/2025 ZUMBA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/4/2025 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total $400.000001081118 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 1/21/2025 1 5,882.50 4500233844 2/18/2025 11/6-11/9/2024 ON CALLREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT1/21/2025 A0001082167 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 1/24/2025 1 4,024.25 4500233844 2/21/2025 11/20-11/25/2024 ON CALL REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT1/24/2025 A0001085947 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z6 2/10/2025 1-FINAL BILLING 16,894.24 4500235443 3/10/2025 11/7-1/31/2025 LIBRARY CHILLER REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITY2/10/2025 A0001086327 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC IT 2/11/2025 1-FINAL BILLING 33,779.15 4500234341 3/11/2025 10/16-1/30/2025 AC CHILLER STOCK AC CHILLER UNIT BUILDING F IT 5TH FLOOR SERVER ROOM2/11/2025 A0001086718 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 2/13/2025 1-FINAL BILLING 2,445.94 4500233844 3/13/2025 1/3-1/22/2025 ON CALL REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT2/13/2025 A0001086778 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 2/13/2025 1-FINAL BILLING 906.25 4500233844 3/13/2025 1/16/2025 ON CALL REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT2/13/2025 A0001088280 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC EMR 2/20/2025 1 27,043.41 4500228887 3/20/2025 11/27-2/14/2025 GULF COAST HIGH SCHOOLOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM2/20/2025 A0001088385 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z6 2/20/2025 1-FINAL BILLING 6,601.00 4500235632 3/20/2025 11/7-2/7/2025 DAS BUILDING 5 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITY2/20/2025 AJUICE TECHNOLOGIES INC Count 8JUICE TECHNOLOGIES INC Total $97,576.740001087027 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 2/7/2025 P103_0242536 124.49 4500236265 3/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 A0001087028 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 2/12/2025 P103_0242714 118.33 4500236265 3/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 A0001087068 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 2/10/2025 P103_0242624 12.63 4500236265 3/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 AKELLY TRACTOR COMPANY Count 3KELLY TRACTOR COMPANY Total $255.450001087434 FT to FT-Pending BCC Agenda# 101751 KIMLEY HORN & ASSOCIATES INC STO 1/31/2025 30952179 22,569.00 4500215976 3/17/2025 THROUGH 1/31/2025 STAFF AUGMENTATIONADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS2/17/2025 AKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total $22,569.000001087746 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICHS 2/18/2025 25-18 3,200.00 45002367822/18/2025 APPRAISAL TO MAINTAIN CHS SERVICES & OPERATIONS2/18/2025 CKOVA APPRAISAL & CONSULTING SERVICE Co1KOVA APPRAISAL & CONSULTING SERVICE Total $3,200.000001086550 FT to FT-Pending BCC Agenda# E00010144 KRISTI SONNTAG HS 2/11/2025 10144 299.00 2/17/2025 PER DIEM 2/3-2/7/2025 ATTEND 2025 NCDA ANNUAL CONFERENCE2/12/2025 AKRISTI SONNTAG Count 1KRISTI SONNTAG Total $299.000001079115 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 1/10/2025 2024-93 18,122.15 4500233203 2/7/2025 EMERGENCY WATER REPAIR -1412 MONARCH CIR.EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES1/10/2025 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total $18,122.150001085934 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/10/2025 3759704 1,738.08 4500233535 3/12/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 2/10/2025 CLEESAR INC Count 1LEESAR INC Total$1,738.080001087058 FT to FT-Pending BCC Agenda# 130210 LIQUIDSPRING LLC FLE 2/11/2025 0072692-IN 1,409.38 4500235868 3/16/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 CLIQUIDSPRING LLC Count 1LIQUIDSPRING LLC Total $1,409.380001085024 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC STO 2/5/2025 202500351 247.50 4500231707 3/5/2025 12/28-1/31/2025 SOLANA RD STORMWATER IMPROVEMENTSREQ SVC FOR APPROVED PROJECT 2/5/2025 A0001087485 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC PBD 2/17/2025 202502431 1,633.00 4500232067 3/17/2025 11/30-1/31/2025 PELICAN BAY SERVICES FOR LAKE 2-3WATER MANAGEMENT 2/17/2025 A0001087486 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 2/13/2025 202502459 2,507.50 4500235251 3/17/2025 12/28-1/30/2024 PELICAN BAY - STORMWATER SERVICES STORMWATER MANAGEMENT 2/17/2025 AInvoices for BCC Approval 3.11.2025Page 3799 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001088375 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC PBD 12/17/2024 202446104 4,640.50 4500232067 3/20/2025 9/28-11/29/2024 PINECREST LAKE WATER MANAGEMENT 2/20/2025 A0001089693 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 12/11/2024 202445670 3,122.50 4500235251 3/26/2025 10/29-11/29/2024 -PELICAN BAY STORMWATER SERVICESSTORMWATER MANAGEMENT 2/26/2025 A0001089698 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 1/8/2025 202448698 2,430.50 4500235251 3/26/2025 11/30-12/27/2024 PELICAN BAY - STORMWATER SERVICESSTORMWATER MANAGEMENT 2/26/2025 ALJA ENGINEERING, INC Count 6LJA ENGINEERING, INC Total $14,581.500001088496 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 2/14/2025 16514 252.00 2/26/2025 MILEAGE 1/07-1/30/2025 MILEAGE REIMBURSEMENT 2/21/2025 ALUIS TREJO Count 1LUIS TREJO Total$252.000001084855 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 2/4/2025 P80192 1,795.51 4500235922 3/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 CMASCAP DEALIER HOLDINGS LLC Count 1MASCAP DEALIER HOLDINGS LLC Total $1,795.510001086917 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 11/21/20240030626751 76.00 4500229225 3/13/2025CYLINDER LEASE CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS2/13/2025 A0001088856 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 2/21/2025 0031078956 152.72 4500234611 3/24/2025 OXYGEN SUPPORT SERVICE DELIVERY 2/24/2025 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total $228.720001088571 FT to FT-Pending BCC Agenda# E00009408 MEGAN GAILLARD CM 2/21/2025 9408 414.80 2/26/2025 MILEAGE 1/7-2/11/2025 MILEAGE REIMBURSEMENT 2/21/2025 AMEGAN GAILLARD Count 1MEGAN GAILLARD Total $414.800001072840 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 12/11/2024 42266 743.50 4500235470 1/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 A0001072842 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 12/11/2024 42264 212.67 4500235470 1/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 AMENZI USA SALES INC Count 2MENZI USA SALES INC Total $956.170001090473 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 2/18/2025 9955118386 167.40 4500234324 3/30/2025 BAGGED ICE PROVIDE ICE TO WATER DISTRIBUTION2/28/2025 C0001090476 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 2/13/2025 9955087490 222.00 4500234601 3/30/2025 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/28/2025 C0001090622 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 2/27/2025 9955187937 206.50 4500234601 4/2/2025 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/3/2025 C0001090660 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 2/19/2025 9955130692 144.50 4500234601 4/2/2025 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/3/2025 CMETRO ICE INC Count 4METRO ICE INC Total $740.400001087499 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/17/2025 506768492 119.36 4500235302 3/18/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/18/2025 A0001087500 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/17/2025 506768495 77.64 4500235302 3/18/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/18/2025 A0001087501 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/17/2025 506768493 131.94 4500235302 3/18/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/18/2025 A0001087502 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/17/2025 506768491 654.05 4500235302 3/18/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/18/2025 A0001089474 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/25/2025 506806138 418.08 4500235302 3/26/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/26/2025 A0001089475 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/25/2025 506806140 857.46 4500235302 3/26/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/26/2025 A0001089476 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/25/2025 506806141 131.94 4500235302 3/26/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/26/2025 A0001089477 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/25/2025 506806139 1,260.69 4500235302 3/26/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/26/2025 AMIDWEST TAPE EXCHANGE Count 8MIDWEST TAPE EXCHANGE Total $3,651.160001087102 FT to FT-Pending BCC Agenda# 130189 MILES PARTNERSHIP LLLP TD 1/31/2025 110366 8,000.00 4500235182 3/16/2025 JANUARY 2025 WEBSITE SERVICES PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER 2/14/2025 CMILES PARTNERSHIP LLLP Count 1MILES PARTNERSHIP LLLP Total $8,000.000001088211 FT to FT-Pending BCC Agenda# 127280 MILLIKEN DESIGN INC Z4 2/20/2025 9024693 5,335.89 4500232909 3/22/2025 FLOOR REMOVAL/INSTALL RENOVATIONS TO MAINTAIN COUNTY FACILITIES2/20/2025 C0001088212 FT to FT-Pending BCC Agenda# 127280 MILLIKEN DESIGN INC Z4 2/20/2025 9024694 3,427.33 4500232909 3/22/2025 FLOOR REMOVAL/INSTALL RENOVATIONS TO MAINTAIN COUNTY FACILITIES2/20/2025 C0001088213 FT to FT-Pending BCC Agenda# 127280 MILLIKEN DESIGN INC Z4 2/20/2025 9024695 12,008.13 4500232909 3/22/2025 FLOOR REMOVAL/INSTALL RENOVATIONS TO MAINTAIN COUNTY FACILITIES2/20/2025 C0001088214 FT to FT-Pending BCC Agenda# 127280 MILLIKEN DESIGN INC Z4 2/20/2025 9024696 7,672.02 4500232909 3/22/2025 FLOOR REMOVAL/INSTALL RENOVATIONS TO MAINTAIN COUNTY FACILITIES2/20/2025 CMILLIKEN DESIGN INC Count 4MILLIKEN DESIGN INC Total $28,443.370001089950 FT to FT-Pending BCC Agenda# 130625 MIND BODY PHYSIQUE LLC RM 2/27/2025 3 675.00 4500236029 2/27/2025 2/3-2/26/2025 STRENGTH CLASS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/27/2025 AMIND BODY PHYSIQUE LLC Count 1MIND BODY PHYSIQUE LLC Total $675.000001082791 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IFM 1/27/2025 25235 12,719.59 4500234562 2/25/2025 EMERGENCY REPAIRS-MAX HASSE PARKURGENT UNDERGROUND CONTRACTOR SERVICES1/28/2025 AInvoices for BCC Approval 3.11.2025Page 3800 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001083131 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IZ1 1/28/2025 25236 49,719.25 4500236361 2/26/2025 1/2-1/28/2025 NESA BERM LANDSCAPE REPLACEMENTMAINTAIN AND REPLACE WATER/WASTEWATER 1/29/2025 A0001085967 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IZ2 1/30/2025 25237 16,716.97 4500235809 3/10/2025 1/13-1/28/2025 NCRWTP DUMPSTER PADMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/10/2025 AMITCHELL & STARK CONSTRUCTION CO IN Co3MITCHELL & STARK CONSTRUCTION CO IN Total $79,155.810001086749 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 2/12/2025 XA116002902:01 420.64 4500235908 3/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 C0001087399 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 2/14/2025 XA116002932:01 477.38 4500235908 3/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/17/2025 CMODEL 1 COMMERCIAL VEHICLES INC Count 2MODEL 1 COMMERCIAL VEHICLES INC Total $898.020001088645 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC LIB 2/11/2025 95004254394,791.71 4500232965 3/23/2025CARPET REPAIR/REPLACEMENT BUILDING MAINTENANCE 2/21/2025 C0001089572 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC LIB 11/25/2024 40781942,466.29 4500232918 3/28/2025 CARPET REPAIR/REPLACEMENT BUILDING MAINTENANCE 2/26/2025 CMOHAWK FACTORING LLC Count 2MOHAWK FACTORING LLC Total $7,258.000001084828 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 2/4/2025 3783358 102.30 4500234195 3/5/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 A0001084829 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 2/4/2025 3783356 30.69 4500234195 3/5/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 AMUNCIE TRANSIT SUPPLY Count 2MUNCIE TRANSIT SUPPLY Total $132.990001090728 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 2/28/2025 9872 14.95 4500235123 3/31/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK3/3/2025 A0001090729 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 2/28/2025 9788 14.95 4500235122 3/31/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK3/3/2025 AMWASTE INC Count 2MWASTE INC Total$29.900001087820 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 2/18/2025 59511124 900.70 4500233477 3/21/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES2/19/2025 CMWI VETERINARY SUPPLY CO Count 1MWI VETERINARY SUPPLY CO Total $900.700001088911 FT to FT-Pending BCC Agenda# 102115 NAPLES AWARDS INC SW 12/19/2024 13664 37.50 4500234517 3/26/2025 AWARD PLAQUE AWARD PLAQUE FOR WRR RECOGNITION FOR BUSINESSES AND 2/24/2025 CNAPLES AWARDS INC Count 1NAPLES AWARDS INC Total $37.500001089338 FT to FT-Pending BCC Agenda# 102135 NAPLES FERTILIZER LISANTO PAD 2/20/2025 653875 7,180.00 4500236919 3/27/2025 FERTILIZER MAINTENANCE OF COUNTY PARKS 2/25/2025 C0001090297 FT to FT-Pending BCC Agenda# 102135 NAPLES FERTILIZER LISANTO PAD 1/24/2025 652395 7,180.00 4500236919 3/30/2025 FERTILIZER MAINTENANCE OF COUNTY PARKS 2/28/2025 CNAPLES FERTILIZER LISANTO Count 2NAPLES FERTILIZER LISANTO Total $14,360.000001090618 FT to FT-Pending BCC Agenda# 130403 NBC UNIVERSAL LLC SW 1/6/2025 5100359764 2,277.78 4500235901 4/2/2025 TV COMMERCIALS 12/2024 ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES3/3/2025 C0001090619 FT to FT-Pending BCC Agenda# 130403 NBC UNIVERSAL LLC SW 2/12/2025 5100364754 2,222.22 4500235901 4/2/2025 TV COMMERCIALS 01/2025 ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES3/3/2025 CNBC UNIVERSAL LLC Count 2NBC UNIVERSAL LLC Total $4,500.000001089317 FT to FT-Pending BCC Agenda# 129951 NETSYNC NETWORK SOLUTIONS INC INCTP1 2/21/2025 2028020292 91,000.60 4500237094 3/27/2025 ROUTERS & ANTENNAS SUPPORT PASSENGER DATA & REALTIME INFO FOR PASSENGERS2/25/2025 CNETSYNC NETWORK SOLUTIONS INC INC Coun1NETSYNC NETWORK SOLUTIONS INC INC Total $91,000.600001085992 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC PAD 1/30/2025 0012778984 60.61 4500234937 3/12/2025 CARBON DIOXIDE MAINTAIN PLAYING FIELDS 2/10/2025 C0001089284 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 2/24/2025 0012866562 35.56 4500234263 3/27/2025 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/25/2025 CNEXAIR, LLC Count 2NEXAIR, LLC Total$96.170001085851 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 2/7/2025 25012912141 681.77 4500234642 3/10/2025 01/01-01/31/2025 TRAFFIC PUBLIC SAFETY - COMMUNICATIONS 2/10/2025 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $681.770001087881 FT to FT-Pending BCC Agenda# 121929 OCLC ONLINE COMPUTER LIBRARY CENTLIB 1/31/2025 1000421085 55,439.94 4500235814 3/21/2025 01/01-01/31/2025 LIC MAINTAIN LIBRARY OPERATIONS 2/19/2025 COCLC ONLINE COMPUTER LIBRARY CENTER C1OCLC ONLINE COMPUTER LIBRARY CENTER Total $55,439.940001090376 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. ITC 2/28/2025 46877 1,039.28 4500236937 3/28/2025 OFFICE FURNITURE PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES2/28/2025 AOFDC COMMERCIAL INTERIORS, INC. Count 1OFDC COMMERCIAL INTERIORS, INC. Total $1,039.280001088931 FT to FT-Pending BCC Agenda# 124722 PALM PRINTING / PRINTERS INK CORP HS 1/22/2025 107568 282.65 4500236811 3/26/2025 BROCHURES SUPPORT OPERATIONS AND SERVICE DELIVERY2/24/2025 CPALM PRINTING / PRINTERS INK CORP Count 1PALM PRINTING / PRINTERS INK CORP Total $282.650001087821 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 2/18/2025 3035448756 261.94 4500233477 3/21/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES2/19/2025 APATTERSON VETERINARY SUPPLY INC Count 1PATTERSON VETERINARY SUPPLY INC Total $261.94Invoices for BCC Approval 3.11.2025Page 3801 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001089633 FT to FT-Pending BCC Agenda# 127524 PETER M HEANEY PAD 2/26/2025 022625 268.45 4500234483 3/28/2025 FEBRUARY 2025-IRISH LINE DANCE INSTRUCTORCONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS2/26/2025 CPETER M HEANEY Count 1PETER M HEANEY Total $268.450001087699 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 2/1/2025 11612-13 60.00 4500234502 3/18/2025 JANUARY 2025 FOUNTAIN SERVICES MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES2/18/2025 A0001087700 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 2/1/2025 11604-15 105.00 4500234506 3/18/2025 JANUARY 2025 FOUNTAIN SERVICES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/18/2025 APETER VORSATZ Count 2PETER VORSATZ Total $165.000001086971 FT to FT-Pending BCC Agenda# 117329 PIONEER MANUFACTURING COMPANY INPAD 2/6/2025 INV-235249 7,494.84 4500236236 3/13/2025 FIELD STRIPE PAINT PARK SAFETY AND MAINTENANCE 2/13/2025 APIONEER MANUFACTURING COMPANY INC Cou1PIONEER MANUFACTURING COMPANY INC Total $7,494.840001075202 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC PCP 12/20/2024 2024-064 712.25 4500224880 1/20/2025 11/1-12/6/2024 NAPLES DEPOT MUSEUM RESTORATIONIAN 12/23/2024 CPK STUDIOS, INC Count 1PK STUDIOS, INC Total $712.250001090588 FT to FT-Pending BCC Agenda# 130545 PORT SUPPLY WEST MARINE PRODUCTSPAD 2/28/2025 003059 277.29 4500234243 3/31/2025 BOAT SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS3/3/2025 CPORT SUPPLY WEST MARINE PRODUCTS Coun1PORT SUPPLY WEST MARINE PRODUCTS Total $277.290001088004 FT to FT-Pending BCC Agenda# 124081 PREFERRED MATERIALS INC TG1 2/13/2025 2/60077.1 F 302,333.10 4500232975 3/19/2025 12/1-2/6/2025 ISLES OF CAPRI SIDEWALK REPLACEMENTSAFETY SIDEWALK IMPROVEMENTS 2/19/2025 A0001088470 FT to FT-Pending BCC Agenda# 124081 PREFERRED MATERIALS INC WT 2/12/2025 2269438 149.76 4500234323 3/21/2025 SP 9.5MM TLC RAP OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/21/2025 APREFERRED MATERIALS INC Count 2PREFERRED MATERIALS INC Total $302,482.860001085724 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 2/7/2025 137198 222.75 4500234228 3/7/2025 1/5-1/11/2025 WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS2/7/2025 A0001085726 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 2/7/2025 137199 178.20 4500234229 3/7/2025 1/19/-1/25/2025 WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS2/7/2025 A0001085728 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 2/7/2025 137200 267.30 4500234230 3/7/2025 1/12-1/18/2025 WENDY PROVIDE TRANSCRIPTIONIST LELY MSTU PUBLIC MEETINGS2/7/2025 APREMIER STAFFING SOURCE INC Count 3PREMIER STAFFING SOURCE INC Total $668.250001087693 FT to FT-Pending BCC Agenda# 119452 PRESIDIO NETWORKED SOLUTIONS INC ITN 2/18/2025 6011725000714 140,494.46 4500236336 3/18/2025 CLOUD INSIGHTS SUBS CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE2/18/2025 APRESIDIO NETWORKED SOLUTIONS INC Count1PRESIDIO NETWORKED SOLUTIONS INC Total $140,494.460001091280 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 2/28/2025 11772 16,807.50 4500233804 4/1/2025 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/4/2025 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $16,807.500001088432 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 2/20/2025 2025-005935-1F 105.18 4500235400 3/21/2025 DOCUMENT TRANSLATIONSUPPORT SERVICE DELIVERY 2/21/2025 A0001089505 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 2/25/2025 2025-006496-1F 75.00 4500235400 3/26/2025 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 2/26/2025 APROPIO LS LLC Count 2PROPIO LS LLC Total $180.180001086676 FT to FT-Pending BCC Agenda# 130365PYE-BARKER PARENT LLC AA11/29/2025 IV00418236 158.00 4500235504 3/14/2025 FIRST AID SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES2/12/2025 C0001087137 FT to FT-Pending BCC Agenda# 130365PYE-BARKER PARENT LLC AA1 2/4/2025 IV00423306 262.25 4500235504 3/16/2025 FIRST AID SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES2/14/2025 CPYE-BARKER PARENT LLC Count 2PYE-BARKER PARENT LLC Total $420.250001086202 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC PBD 5/21/2024 90066 15,629.00 4500237334 3/11/2025 3/30-4/26/2024 PELICAN BAY LAKE ANHINGA SURVEYWATER MANAGEMENT 2/11/2025 A0001086784 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC Z2 2/6/2025 CCU294(2) 1,911.25 4500223337 3/13/2025 12/28-1/24/2025 IAN VANDERBILT DRIVE MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/13/2025 A0001086786 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 2/6/2025 CCU264A(2) 1,200.00 4500210194 3/13/2025 12/28-1/24/2025 PS 101.16 REHAB CA MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/13/2025 AQ GRADY MINOR & ASSOCIATES LLC Count 3Q GRADY MINOR & ASSOCIATES LLC Total $18,740.250001090151 FT to FT-Pending BCC Agenda# 129983 QUADIENT FINANCE USA INC UB 2/18/2025 7823 2/18/25 47.57 4500234625 3/29/2025 POSTAGE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 2/27/2025 CQUADIENT FINANCE USA INC Count 1QUADIENT FINANCE USA INC Total $47.570001088271 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12946 543.00 4500234967 3/22/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 2/20/2025 C0001088272 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12947 260.00 4500234967 3/22/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 2/20/2025 C0001088274 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12938 518.00 4500234981 3/22/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 2/20/2025 C0001088275 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/20/2025 12922 1,520.00 4500235112 3/22/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 2/20/2025 C0001088276 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/20/2025 12921 926.00 4500234967 3/22/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 2/20/2025 C0001088277 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/20/2025 12920 486.00 4500234967 3/22/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 2/20/2025 CInvoices for BCC Approval 3.11.2025Page 3802 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001088278 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12940 435.50 4500234981 3/22/2025CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 2/20/2025 C0001088281 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12941 313.50 4500234981 3/22/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 2/20/2025 C0001088283 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/19/2025 12945 998.50 4500235645 3/22/2025 NORTH COLLIER SUN & FUN POOL MAINTAIN PARKS AND FIELDS 2/20/2025 C0001088285 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12939 545.00 4500234981 3/22/2025SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 2/20/2025 C0001088286 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12943 590.00 4500234981 3/22/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 2/20/2025 C0001088288 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2025 12942 425.00 4500234981 3/22/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 2/20/2025 C0001089211 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12951 802.77 4500235440 3/26/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 2/24/2025 C0001089212 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12961 165.00 4500234967 3/26/2025 OAK PARK MAINTAIN PARKS AND FIELDS 2/24/2025 C0001089213 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12953 268.55 4500235440 3/26/2025 WILLOUGHBY ACRESMAINTAIN PARKS AND FIELDS 2/24/2025 C0001089214 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12962 1,060.00 4500235645 3/26/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 2/24/2025 C0001089215 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12956 435.50 4500234981 3/26/2025CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 2/24/2025 C0001089216 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12954 518.00 4500234981 3/26/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 2/24/2025 C0001089217 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12963 1,060.00 4500234969 3/26/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS2/24/2025 C0001089221 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12948 241.50 4500235440 3/26/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 2/24/2025 C0001089222 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12958 313.50 4500234981 3/26/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 2/24/2025 C0001089223 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12952 594.44 4500235645 3/26/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 2/24/2025 C0001089224 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12955 545.00 4500234981 3/26/2025SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 2/24/2025 C0001089225 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12959 590.00 4500234981 3/26/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 2/24/2025 C0001089227 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12960 998.88 4500234965 3/26/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 2/24/2025 C0001090036 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12968 543.00 4500234967 3/29/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 2/27/2025 C0001090037 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12961 165.00 4500234967 3/29/2025 OAK PARK MAINTAIN PARKS AND FIELDS 2/27/2025 C0001090038 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12967 260.00 4500234967 3/29/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 2/27/2025 C0001090039 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/26/2025 12966 998.50 4500235645 3/29/2025 NORTH COLLIER SUN & FUN POOL MAINTAIN PARKS AND FIELDS 2/27/2025 C0001090040 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/26/2025 12965 2,465.00 4500235645 3/29/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 2/27/2025 C0001090042 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12974 291.25 4500235161 3/29/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 2/27/2025 C0001090043 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12969 198.75 4500235161 3/29/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 2/27/2025 C0001090044 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12973 231.87 4500235161 3/29/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 2/27/2025 C0001090045 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12972 357.50 4500235161 3/29/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 2/27/2025 C0001090046 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12971 247.38 4500235161 3/29/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 2/27/2025 CR&N LAWN MAINTENANCE INC. Count 35R&N LAWN MAINTENANCE INC. Total $20,911.890001091115 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 2/28/2025 IN-07-1250227018 1,440.00 4500235535 4/2/2025WWGR-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/3/2025 C0001091116 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 2/28/2025 IN-15-1250221665 720.00 4500235535 4/2/2025 WJGO-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/3/2025 C0001091118 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 2/28/2025 IN-12-1250216318 460.00 4500235535 4/2/2025 WSGL-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/3/2025 C0001091120 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 2/28/2025 IN-10-1250212359 200.00 4500235535 4/2/2025 WGUF-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/3/2025 CRENDA BROADCASTING CORPORATION Count4RENDA BROADCASTING CORPORATION Total $2,820.000001088260 FT to FT-Pending BCC Agenda# 131216RESPONSIVE ANSWERING SERVICE LLC PBD 2/20/202523624-20022025 83.00 4500234948 3/20/2025 01/23-02/19/2025 USAGE PUBLIC COMMUNICATIONS 2/20/2025 ARESPONSIVE ANSWERING SERVICE LLC Count1RESPONSIVE ANSWERING SERVICE LLC Total $83.000001084512 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL2/3/2025 S141442824.001 1,212.59 4500233757 3/4/2025 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/4/2025 A0001086194 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL2/10/2025 S141442824.002 217.89 4500233757 3/11/2025 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/11/2025 A0001086744 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL2/12/2025 S141442824.003 24,541.37 4500233757 3/13/2025 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/13/2025 AInvoices for BCC Approval 3.11.2025Page 3803 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001088857 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 2/21/2025 S141711499.001 2,568.26 4500237402 3/24/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/24/2025 A0001089492 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 2/25/2025 S141448564.001 871.19 4500236920 3/26/2025 PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/26/2025 A0001089931 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 2/26/2025 S141716199.003 384.07 4500234533 3/27/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/27/2025 AREXEL USA INC Count 6REXEL USA INC Total $29,795.370001086720 FT to FT-Pending BCC Agenda# 131436 RIGHT TRAILERS INC TG1 2/10/2025 691391 11,583.43 4500237213 3/15/2025 SERIAL 16V1D1926R5358968 SUPPORT SERVICE DELIVERY 2/13/2025 CRIGHT TRAILERS INC Count 1RIGHT TRAILERS INC Total $11,583.430001087522 FT to FT-Pending BCC Agenda# 131736 RR RESTORATION OF GA LLC Z7 1/22/2025 25-DKCAX 46,150.00 4500233181 3/20/2025 CAXAMBAS STORE RESTORATION REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY2/18/2025 CRR RESTORATION OF GA LLC Count 1RR RESTORATION OF GA LLC Total $46,150.000001087371 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INCCDO 2/16/2025 00106993 175.00 4500234696 3/17/2025 02/03-02/14/2025 COURIER PROVIDE COURIER SERVICES FOR GMCDD2/17/2025 A0001087372 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 2/16/2025 00106989 220.00 4500233619 3/17/2025 02/03-02/14/2025 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES2/17/2025 A0001087373 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 2/16/2025 00106988 838.00 4500233637 3/17/2025 02/03-02/14/2025 COURIER PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY 2/17/2025 A0001087520 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 2/1/2025 00106940 242.00 4500233619 3/18/2025 01/16-01/31/2025 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES2/18/2025 ARUSH MESSENGER SERVICE WEST INC Count 4RUSH MESSENGER SERVICE WEST INC Total $1,475.000001085906 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 2/7/2025 027879 87.30 4500234926 3/10/2025 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/10/2025 A0001090256 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 2/27/2025 033355 2,067.54 4500235613 3/28/2025 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/28/2025 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total $2,154.840001089205 FT to FT-Pending BCC Agenda# 130850 SAMANTHA TREGLOWN RM 2/24/2025 022425 210.00 4500236122 3/26/2025 FEBRUARY 2025 -GMD YOGA INSTRUCTORIMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/24/2025 CSAMANTHA TREGLOWN Count 1SAMANTHA TREGLOWN Total $210.000001083117 FT to FT-Pending BCC Agenda# 125180 SBL FREIGHTLINER LLC FLE 1/29/2025 SDWB7183 296,500.00 4500230226 2/28/2025 2024 FREIGHTLINER 114 SD MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM1/29/2025 CSBL FREIGHTLINER LLC Count 1SBL FREIGHTLINER LLC Total $296,500.000001090071 FT to FT-Pending BCC Agenda# 131025 SCALE CALIBRATORS,LLC SW 2/24/2025 INV 1521 835.00 4500233413 3/29/2025 SCALE MAINTENANCE OPERATE AND MAINTAIN ASSETS FOR SOLID WASTE OPERATIONS.2/27/2025 CSCALE CALIBRATORS,LLC Count 1SCALE CALIBRATORS,LLC Total $835.000001089055 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 2/24/2025 LOC_000283012 969.03 4500236128 3/26/2025 ADVERTISEMENTS ENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES2/24/2025 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total $969.030001084369 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 1/31/2025 CL21830 10,030.36 4500235301 3/3/2025 1/1-1/31/2025 VEHICLE FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 2/3/2025 A0001088217 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 2/19/2025 0733367 32.24 4500235301 3/20/2025 6' TANK STICKS GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 2/20/2025 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total $10,062.600001085891 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INCCCR 2/7/2025 0056647172 90.30 4500235873 3/12/2025 UNIFORMS TO PROMOTE COLLIER 311 2/10/2025 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $90.300001084534 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 1/30/2025 103552 56,695.11 4500236576 3/4/2025 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC 2/4/2025 A0001084535 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 1/30/2025 103557 9,600.00 4500236722 3/4/2025 STORMWATER PIPE CLEANING STORMWATER MANAGEMENT 2/4/2025 ASHENANDOAH GENERAL CONSTRUCTION Cou 2SHENANDOAH GENERAL CONSTRUCTION Total $66,295.110001091302 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA RM 3/3/2025 2 560.00 4500236137 4/3/2025FEBRUARY 2025 -PILATES SESSION IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/4/2025 CSILVIA OJEDA Count 1SILVIA OJEDA Total$560.000001085093 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 2/5/2025149567090-001 1,099.11 4500235076 3/8/2025IRRIGATION PARTS COMMUNITY BEAUTIFICATION 2/6/2025 C0001085415 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 2/6/2025149597169-001 555.61 4500235076 3/9/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 2/7/2025 C0001085416 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 2/6/2025149779873-001 677.35 4500235076 3/9/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 2/7/2025 C0001085890 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 2/7/2025 149088563-001 228.00 4500235293 3/12/2025 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU2/10/2025 C0001087396 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 2/14/2025 149927034-001 6,741.90 4500235106 3/19/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS2/17/2025 C0001087397 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 2/14/2025 149961445-001 (13.48) 4500233443 3/19/2025 CREDIT MEMO IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU2/17/2025 CInvoices for BCC Approval 3.11.2025Page 3804 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001087398 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING TP1 2/14/2025 149956319-001 145.40 4500233443 3/19/2025IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU2/17/2025 C0001087807 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 2/18/2025150033130-001 (464.36) 4500235021 3/21/2025 CREDIT MEMO SUPPLIES NEEDED FOR GROUNDS MAINTENANCE2/19/2025 C0001088064 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 2/19/2025 150055609-001 83.61 4500233509 3/22/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU2/20/2025 C0001088065 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 2/19/2025150056039-001 (802.63) 4500235076 3/22/2025 CREDIT MEMO COMMUNITY BEAUTIFICATION 2/20/2025 C0001088066 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 2/19/2025150056067-001 2,976.93 4500235076 3/22/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 2/20/2025 C0001088426 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 2/20/2025 150079112-001 (7.25) 4500233443 3/23/2025CREDIT MEMO IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU2/21/2025 C0001088428 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 2/20/2025 150087701-001 65.35 4500233443 3/23/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU2/21/2025 C0001089287 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 2/24/2025149597169-002 2,293.41 4500235076 3/27/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 2/25/2025 C0001089496 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 2/25/2025149597169-003 1,097.60 4500235076 3/28/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 2/26/2025 C0001089497 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING WT 2/25/2025 150025993-001 2,968.70 4500234329 3/28/2025 GRASS SEED OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/26/2025 C0001089498 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 2/25/2025150176196-001 (9.42) 4500235076 3/28/2025CREDIT MEMO COMMUNITY BEAUTIFICATION 2/26/2025 C0001089928 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 2/26/2025150223667-001 5.11 4500235076 3/29/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 2/27/2025 C0001090239 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING WT 2/27/2025 150252346-001 140.99 4500237187 3/30/2025 LANDSCAPE SUPPLIES OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT2/28/2025 C0001090240 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/29/2025150031340-002 1,601.29 4500235021 3/30/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE2/28/2025 C0001091245 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/3/2025 150375490-001 (5.84) 4500235016 4/3/2025 CREDIT MEMO SUPPLIES NEEDED FOR GROUNDS MAINTENANCE3/4/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co21SITEONE LANDSCAPE SUPPLY HOLDING LL Total $19,377.380001087662 FT to FT-Pending BCC Agenda# 131191 SLOMBA SOLUTIONS LLC DAS 2/17/2025 CC250217 5,300.00 4500234862 3/20/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS2/18/2025 C0001087751 FT to FT-Pending BCC Agenda# 131191 SLOMBA SOLUTIONS LLC DAS 2/12/2025 CC250212 1,200.00 4500234862 3/20/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS2/18/2025 C0001089433 FT to FT-Pending BCC Agenda# 131191 SLOMBA SOLUTIONS LLC DAS 2/22/2025 CC250222 5,300.00 4500234862 3/27/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS2/25/2025 CSLOMBA SOLUTIONS LLC Count 3SLOMBA SOLUTIONS LLC Total $11,800.000001087566 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE C HS 2/18/2025 I22-71100-52 268.75 4500212118 3/20/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 2/18/2025 CSOFTWARE INFORMATION RESOURCE CORP C1SOFTWARE INFORMATION RESOURCE CORP Total $268.750001087192 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WT 1/28/2025 1072020 65,168.26 4500233805 3/14/2025 COLLIER & DAVIS EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES2/14/2025 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total $65,168.260001088457 FT to FT-Pending BCC Agenda# 116172 STANDARD EQUIPMENT & CONTROLS INCWTN 2/20/2025 16956 270.00 4500237227 3/23/2025 NCRWTP -BLACOH ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/21/2025 CSTANDARD EQUIPMENT & CONTROLS INC Cou1STANDARD EQUIPMENT & CONTROLS INC Total $270.000001088482 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 2/21/2025 2356823 10,533.45 4500228208 3/21/2025 1/18-2/14/2025 98TH & 99TH PUBLIC UTILITIESMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/21/2025 A0001088484 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 2/21/2025 2356825 1,526.75 4500232509 3/21/2025 1/18-2/14/2025- CEI WEBSITE- PUBLIC UTILITIESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/21/2025 A0001088566 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 2/21/2025 2356819 677.50 4500211167 3/21/2025 11/16/2024-2/14/2025 PORTABLE GENERATOR ASSISTANCEMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/21/2025 A0001088657 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC OTF 2/20/2025 2356351 7,575.00 4500233658 3/21/2025 1/18-2/14/2025 NCWRF ODOR CONTROL ASSISTANCE PH 2MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/21/2025 A0001089625 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC ICR 2/21/2025 2355053 24,160.00 4500234874 3/26/2025 IMMOKALEE HISTORICAL CEMETERY HISTORICAL CEMETERY PRESERVATION2/26/2025 ASTANTEC CONSULTING SERVICES INC Count 5STANTEC CONSULTING SERVICES INC Total $44,472.700001087907 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSW 2/19/2025 0528150 10,097.65 4500235519 3/19/2025 1/1-1/31/2025 SOLID WASTE MANAGEMENT SERVICESMANAGING SUSTAINABLE FINANCIAL PRACTICES & RATE SCHEDULES2/19/2025 ASTEARNS CONRAD AND SCHMIDT CONSULTI C1STEARNS CONRAD AND SCHMIDT CONSULTI Total $10,097.650001087413 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 2/14/2025 161816 152.07 4500233635 3/17/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/17/2025 A0001088500 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 2/21/2025 162077 153.80 4500233635 3/21/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/21/2025 A0001088522 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 2/21/2025 162078 172.94 4500233635 3/21/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/21/2025 ASTRATEGY MARKETING GROUP INC Count 3STRATEGY MARKETING GROUP INC Total $478.810001084846 FT to FT-Pending BCC Agenda# 131329 STUDIOPLUS LLC Z7 1/31/2025 10487 20,070.40 4500224677 3/5/2025 1/1-1/31/2025 DAS RENOVATIONS DAS BUILDING RENOVATIONS 2/5/2025 CSTUDIOPLUS LLC Count 1STUDIOPLUS LLC Total $20,070.40Invoices for BCC Approval 3.11.2025Page 3805 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001089200 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 2/23/2025 170852-4 600.00 4500235573 3/26/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES2/24/2025 C0001089201 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 2/23/2025 170851-4 386.00 4500235573 3/26/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES2/24/2025 C0001089202 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 2/23/2025 170853-4 360.00 4500235573 3/26/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES2/24/2025 C0001090431 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 2/23/2025 170862-4 1,450.00 4500235573 3/30/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES2/28/2025 C0001090434 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 2/23/2025 170586-4 760.00 4500235573 3/30/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES2/28/2025 CSUN BROADCASTING INC Count 5SUN BROADCASTING INC Total $3,556.000001086379 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 2/11/2025 162932/3 38.67 4500234286 3/11/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/11/2025 A0001086582 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC SW 2/12/2025 58060 /5 51.28 4500235579 3/12/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR COMPLIANCE PURPOSES2/12/2025 A0001087193 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL2/14/2025 58070 /5 71.54 4500235240 3/14/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/14/2025 A0001087544 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 2/18/2025 162994/3 11.30 4500234287 3/18/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/18/2025 A0001087607 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 2/18/2025 162998/3 72.39 4500234542 3/18/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER2/18/2025 A0001087933 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 2/19/2025 163006/3 26.04 4500233396 3/19/2025 SUPPLIES PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.2/19/2025 A0001087934 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 2/19/2025 163005/3 22.11 4500234286 3/19/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/19/2025 A0001087946 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 2/19/2025 163007/3 13.12 4500233396 3/19/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.2/19/2025 A0001088480 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 2/21/2025 163024/3 13.49 4500234287 3/21/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/21/2025 A0001088521 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WW 2/21/2025 58101 /5 687.36 4500234211 3/21/2025 ITEMS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/21/2025 A0001088528 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 2/21/2025 163026/3 47.69 4500233396 3/21/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.2/21/2025 A0001088543 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 2/21/2025 163027/3 16.18 4500234287 3/21/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/21/2025 A0001088852 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PAD 2/22/2025 058110/5 99.55 4500237246 3/26/2025 ITEMS SUPPORTS SERVICE DELIVERY 2/24/2025 A0001089573 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL2/26/2025 163056/3 88.06 4500234208 3/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/26/2025 A0001089694 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 2/26/2025 002154/F 61.68 4500234542 3/26/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER2/26/2025 A0001090332 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 2/28/2025 163073/3 22.49 4500233396 3/28/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.2/28/2025 A0001090990 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 3/3/2025 163093/3 8.09 4500234287 3/31/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/3/2025 A0001090992 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 3/3/2025 002175/F 31.50 4500234542 3/31/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/3/2025 ASUNSHINE ACE HARDWARE INC Count 18SUNSHINE ACE HARDWARE INC Total $1,382.540001087451 FT to FT-Pending BCC Agenda# 110481 SUNTAMERS INC PAD 2/10/2025 B45790 2,440.00 4500237228 3/19/2025 WINDOW TINTING MAINTENANCE AND SAFETY OF COUNTY PARKS2/17/2025 CSUNTAMERS INC Count 1SUNTAMERS INC Total $2,440.000001087697 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 12/19/2024 I59563 214.45 4500234983 3/20/2025 BIG CORKSCREW ISLAND- MAINTENANCE/ SERVICE CALLMAINTAIN COUNTY PROPERTY/ASSETS2/18/2025 CSYMBIONT SERVICE CORP Count 1SYMBIONT SERVICE CORP Total $214.450001090134 FT to FT-Pending BCC Agenda# 131745 T-MOBILE USA INC EMR 2/27/2025 997627264 60.27 4500235060 3/29/2025 1/23-2/22/2025 WIRELESS DATA OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM2/27/2025 CT-MOBILE USA INC Count 1T-MOBILE USA INC Total $60.270001077525 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/3/2025 360840 13.89 4500236467 2/3/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001077527 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/3/2025 360789-1 200.52 4500236467 2/3/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001077728 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/3/2025 360842 259.42 4500236467 2/3/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001077729 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/3/2025 360752-1 196.17 4500236467 2/3/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001077730 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/3/2025 360788-1 196.17 4500236467 2/3/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001078150 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/7/2025 360893-1 208.19 4500236467 2/5/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/8/2025 A0001078156 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/7/2025 360996 2,368.59 4500236467 2/5/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/8/2025 A0001078538 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/7/2025 360957 248.33 4500236467 2/6/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 A0001078598 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/8/2025 360996-1 2,693.05 4500236467 2/6/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 AInvoices for BCC Approval 3.11.2025Page 3806 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001088107 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/18/2025 CM360996 (720.00) 4500236467 3/20/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/20/2025 A0001088542 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/21/2025 362584 708.02 4500236467 3/21/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 A0001088545 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/21/2025 362587 (8.64) 4500236467 3/21/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 A0001088547 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/21/2025 362588 8.64 4500236467 3/21/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 ATAMIAMI FORD INC Count 13TAMIAMI FORD INC Total $6,372.350001085995 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/10/2025 X102126419:01 168.48 4500235828 3/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/10/2025 A0001086211 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/11/2025 X102126519:01 49.36 4500235828 3/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/11/2025 A0001086212 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/11/2025 X102126419:02 444.80 4500235828 3/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/11/2025 A0001086368 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/11/2025 X102126617:01 414.34 4500235828 3/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/11/2025 A0001086925 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/13/2025 X102126782:01 147.62 4500235828 3/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 A0001087526 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/18/2025 X102127109:01 315.09 4500235828 3/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/18/2025 ATAMPA TRUCK CENTER LLC Count 6TAMPA TRUCK CENTER LLC Total $1,539.690001090933 FT to FT-Pending BCC Agenda# 102922 TANNER INDUSTRIES INC WTS 2/28/2025 622395 9.00 4500234289 4/2/2025 FEBRUARY 2025 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/3/2025 CTANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total $9.000001086963 FT to FT-Pending BCC Agenda# 119721 TECHNOLOGY AT WORK INC FLE 2/13/2025 32745 809.64 4500235939 3/13/2025 CAR WASH MAINTENANCE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total $809.640001081812 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SWC 1/22/2025 52370007 99,503.00 4500234005 2/20/2025 10/10-10/25/2024 MILTON DEBRIS REMOVALDEBRIS REMOVAL FOR PUBLIC HEALTH AND SAFETY1/23/2025 A0001085122 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SWC 2/5/2025 52376826 69,410.00 4500234005 3/6/2025 10/26-11/22/2024 MILTON DEBRIS REMOVALDEBRIS REMOVAL FOR PUBLIC HEALTH AND SAFETY2/6/2025 A0001087772 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 2/17/2025 52382395 5,562.00 4500226240 3/18/2025 10/26/2024-1/24/2025 RAW WATER BOOSTER PUMP IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/18/2025 A0001088167 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC OTF 2/17/2025 52382412 680.00 4500232594 3/20/2025 THRU 1/24/2025 ORANGE TREE SCREENING REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/20/2025 A0001088169 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 2/17/2025 52382411 351.00 4500229516 3/20/2025 12/28/2024-1/24/2025 IQ SYSTEM ASSISTANCETO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/20/2025 A0001088284 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 2/18/2025 52382986 2,412.00 4500233164 3/20/2025 12/28/2024-1/24/2025 CARICA ELECTRICAL CLOSEOUT ASSISTANCEMAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE2/20/2025 A0001088287 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 2/18/2025 52382985 13,809.50 4500215800 3/20/2025 12/28/2024-1/24/2025 GOODLAND PUMP STATION UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/20/2025 A0001088887 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SWC 2/22/2025 52386070 20,147.75 4500234005 3/24/2025 11/23-12/27/2024 MILTON DEBRIS REMOVALDEBRIS REMOVAL FOR PUBLIC HEALTH AND SAFETY2/24/2025 ATETRA TECH INC Count 8TETRA TECH INC Total $211,875.250001086356 FT to FT-Pending BCC Agenda# 131698 THE DRALA PROJECT INC ITN 1/27/2025 9490 364,964.00 4500236437 3/13/2025 CISCO MDS + C9500 SWITCHES EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES2/11/2025 CTHE DRALA PROJECT INC Count 1THE DRALA PROJECT INC Total $364,964.000001086207 FT to FT-Pending BCC Agenda# E00004401 TIMOTHY AMIANO HO 2/11/2025 4401 145.00 2/16/2025 REIMBURSEMENT-ANNUAL FLIGHT PHYSICALMAINTAIN HELICOPTER OPERATIONS 2/11/2025 ATIMOTHY AMIANO Count 1TIMOTHY AMIANO Total $145.000001088070 FT to FT-Pending BCC Agenda# 131185 TINYMOBILEROBOTS US LLC PCP 12/23/2024 3891 27,000.00 4500236493 3/22/2025 ROBOT FIELD PAINTER SUPPORT SERVICE DELIVERY 2/20/2025 CTINYMOBILEROBOTS US LLC Count 1TINYMOBILEROBOTS US LLC Total $27,000.000001089389 FT to FT-Pending BCC Agenda# 130387 TODAY'S BUSINESS SOLUTIONS INC LIB 2/21/2025 17608 19,419.00 4500237445 3/27/2025 ANNUAL LICENSE FEE SUPPORT LIBRARY OPERATIONS AND SERVICES2/25/2025 CTODAY'S BUSINESS SOLUTIONS INC Count 1TODAY'S BUSINESS SOLUTIONS INC Total $19,419.000001085684 FT to FT-Pending BCC Agenda# 130220 TRAFFIC LOGIX CORP TP1 1/31/2025 SIN31072 1,700.00 4500237098 3/9/2025 RADAR SOLAR PROVIDE ROADWAY SIGNAGE TO THE LELY MSTU2/7/2025 CTRAFFIC LOGIX CORP Count 1TRAFFIC LOGIX CORP Total $1,700.000001086011 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 3/23/2023 313459582 1,359.79 4500235581 3/12/2025SHERIFF REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/10/2025 C0001086932 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 2/12/2025 315187315 21,981.90 4500233081 3/15/2025DAS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/13/2025 CTRANE U.S. INC Count 2TRANE U.S. INC Total $23,341.690001085709 FT to FT-Pending BCC Agenda# 129023 TRANSPORTATION SOLUTIONS & LIGHTINTO2 2/6/2025 INV-7701 87,100.00 4500236934 3/7/2025VEHICLE DETECTION SYSTEM MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/7/2025 ATRANSPORTATION SOLUTIONS & LIGHTING Co1TRANSPORTATION SOLUTIONS & LIGHTING Total $87,100.00Invoices for BCC Approval 3.11.2025Page 3807 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001080201 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 1/8/2025 71425 4,373.00 4500229690 2/12/2025 12/1-12/31/2024 SUN-N-FUN SLIDE STAIR AND TOWER CONTRACTSUPPORT SERVICE DELIVERY 1/15/2025 A0001087583 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 2/11/2025 71521 5,474.00 4500229690 3/18/2025 1/1-1/31/2025 SUN-N-FUN SLIDE STAIR AND TOWER CONTRACTSUPPORT SERVICE DELIVERY 2/18/2025 A0001087584 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC Z2 2/11/2025 71535 15,822.00 4500236184 3/18/2025 1/1-1/31/2025- NCRWTP GST COATING MAINTAIN AND REPLACE WATER/WASTEWATER 2/18/2025 ATRC WORLDWIDE ENGINEERING INC Count 3TRC WORLDWIDE ENGINEERING INC Total $25,669.000001090702 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 3/3/2025 11290 3,000.00 4500237544 4/2/2025 TREE REMOVAL & STUMP GRINDING OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/3/2025 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total $3,000.000001085929 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 1/31/2025TKZAED-2025-01 179.954500234095 3/10/2025 TEXT MESSAGES IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS2/10/2025 ATWILIO INC Count 1TWILIO INC Total$179.950001088187 FT to FT-Pending BCC Agenda# 126778 TY LIN INTERNATIONAL INC TP 2/19/2025 6-102502219 41,532.54 4500232278 3/20/2025 1/1-1/31/2025 GOLDEN GATE PARK CORRIDOR CONGESTION STUDYGOLDEN GATE PKWY CORRIDOR CONGESTION STUDY PROJECT2/20/2025 ATY LIN INTERNATIONAL INC Count 1TY LIN INTERNATIONAL INC Total $41,532.540001086153 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 2/10/2025 3070181676 65.44 4500233694 3/12/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/10/2025 C0001086384 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 2/11/2025 3070181840 25.50 4500234764 3/13/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD2/11/2025 C0001087495 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 2/17/2025 3070182818 75.13 4500233694 3/19/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/17/2025 C0001087497 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 2/17/2025 3070182821 21.38 45002336313/19/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF2/17/2025 C0001087775 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 2/18/2025 3070183049 25.50 4500234764 3/20/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD2/18/2025 C0001089231 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 2/24/2025 3070183799 21.38 45002336313/26/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF2/24/2025 C0001089232 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 2/24/2025 3070183815 9.98 4500235011 3/26/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/24/2025 C0001089233 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 2/24/2025 3070183814 25.52 4500234452 3/26/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT2/24/2025 C0001091205 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 3/3/2025 3070185183 9.98 4500235011 4/2/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/3/2025 CUNIFIRST CORP Count 9UNIFIRST CORP Total $279.810001086419 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC SW 2/11/2025 10502430-00 3,143.97 4500237170 3/12/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/12/2025 A0001088424 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 2/20/2025 11000617-00 71.82 4500235052 3/21/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/21/2025 AUNITED REFRIGERATION INC Count 2UNITED REFRIGERATION INC Total $3,215.790001086713 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC DAS 2/11/2025 235748137-009 575.00 4500235510 3/15/2025 EQUIPMENT RENTAL SUPPORT SERVICE DELIVERY 2/13/2025 C0001088858 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 2/20/2025 242309288-003 2,452.00 4500236219 3/26/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN & OPERATE COUNTY TRANSPORTATION2/24/2025 C0001089929 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/25/2025 227202416-017 6,134.00 4500234592 3/29/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION2/27/2025 CUNITED RENTALS (NORTH AMERICA) INC Coun3UNITED RENTALS (NORTH AMERICA) INC Total $9,161.000001087689 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WWL2/10/2025 INV00618208 2,889.21 4500236710 3/18/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/18/2025 A0001087692 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WWL2/10/2025 INV00618787 124.95 4500234346 3/18/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/18/2025 A0001089410 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 2/12/2025 INV00621234 99.54 4500234180 3/25/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/25/2025 A0001091058 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 2/18/2025 INV00626214 461.51 4500234180 3/31/2025 FERROUS AMMONIUM SULFATE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/3/2025 AUSA BLUEBOOK Count 4USA BLUEBOOK Total $3,575.210001080008 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC TO2 1/14/2025 24-127-2 3,177.31 4500237049 2/11/2025 SHUTTER REPAIR- COLLIER COUNTY TRANSPORTATION MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/14/2025 C0001086285 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC FM 2/7/2025 24-130-1 12,671.24 4500235186 3/11/2025 DOOR REPLACEMENT - IMMOKALEE COMMUNITY PARKREPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT2/11/2025 C0001086292 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC Z6 2/4/2025 25-102-1 34,765.00 4500236844 3/11/2025 DRAIN INSTALLATION - PCSC STADIUM REPAIRS TO MAINTAIN COUNTY FACILITIES2/11/2025 CVETOR CONTRACTING SERVICES LLC Count 3VETOR CONTRACTING SERVICES LLC Total $50,613.550001085866 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 2/8/2025 25-10-122 223.06 4500233600 3/10/2025 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF2/10/2025 A0001087425 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 2/15/2025 25-10-122 323.06 4500233600 3/17/2025 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF2/17/2025 A0001087426 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 2/15/2025 25-50-069 190.02 4500233693 3/17/2025 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR2/17/2025 A0001087430 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WTS 2/15/2025 25-66-069 538.02 4500234868 3/17/2025 BOOTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/17/2025 AInvoices for BCC Approval 3.11.2025Page 3808 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001088922 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WTS 2/22/2025 25-066-020 581.98 4500235278 3/24/2025 BOOTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/24/2025 A0001088925 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 2/22/2025 25/004-056 402.03 4500233505 3/24/2025 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR2/24/2025 A0001089543 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 2/22/2025 25-06-112 170.00 4500234810 3/26/2025 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY2/26/2025 A0001090707 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 3/1/2025 25-46-008 206.24 4500234461 3/31/2025 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES3/3/2025 AVICS BOOT & SHOE INC Count 8VICS BOOT & SHOE INC Total $2,634.410001087851 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 2/18/2025 114426 172.37 4500234876 3/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/19/2025 AVICTORY LAYNE CHEVROLET Count 1VICTORY LAYNE CHEVROLET Total $172.370001086206 FT to FT-Pending BCC Agenda# E00013650 VIRGINIA WILLIAMS HO 2/11/2025 1350 145.00 2/16/2025 REIMBURSEMENT-ANNUAL FLIGHT PHYSICALMAINTAIN HELICOPTER OPERATIONS 2/11/2025 AVIRGINIA WILLIAMS Count 1VIRGINIA WILLIAMS Total $145.000001081400 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 12/31/2024 4667286/40003802 74,263.64 4500232904 2/19/2025 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD1/22/2025 A0001085780 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 1/31/2025 4710503/04003026 376.13 4500233529 3/7/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD2/7/2025 A0001085801 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 1/31/2025 4689446/04991558 5,370.08 4500233529 3/7/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD2/7/2025 AVITAL RECORDS HOLDING LLC Count 3VITAL RECORDS HOLDING LLC Total $80,009.850001087924 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 2/3/2025 2559 338.00 4500217577 3/19/2025 THRU 1/24/2025 OBSOLETE WELL PLUG & ABANDON TESTMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/19/2025 AWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total $338.000001087304 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC Z1 2/11/2025 2591 2,835.00 4500233026 3/14/2025 THRU 1/24/2025 SYSTEM PERMITTING MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/14/2025 A0001087749 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC SW 2/18/2025 2592 5,759.98 4500234409 3/18/2025 12/28/2024-1/24/2025 COMPLIANCE MONITORING & SAMPLING, REPORTOPERATING AND MAINTAINING CRITICAL FACILITIES2/18/2025 AWATER SCIENCE ASSOCIATES, LLC Count 2WATER SCIENCE ASSOCIATES, LLC Total $8,594.980001088453 FT to FT-Pending BCC Agenda# 108407 WATSON LABEL PRODUCTS LIB2/20/2025 104073 1,229.94 4500237035 3/21/2025 MATERIAL BARCODESMAINTAIN LIBRARY OPERATIONS AND SERVICES2/21/2025 AWATSON LABEL PRODUCTS Count 1WATSON LABEL PRODUCTS Total $1,229.940001088068 FT to FT-Pending BCC Agenda# 131278 WAYPOINT CONTRACTING INC PCP 11/26/2024 23055M-003-RESPA 4,000.00 4500229082 12/24/2024 9/1-11/30/2024 ISLES OF CAPRI PARK NEIGHBORHOOD IMPROVEMENTSSUPPORT SERVICE DELIVERY 2/20/2025 AWAYPOINT CONTRACTING INC Count 1WAYPOINT CONTRACTING INC Total $4,000.000001082258 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 1/24/2025 12303609 10,001.33 4500236823 2/21/2025 TORO SUPPORT SERVICE DELIVERY 1/24/2025 A0001083197 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/29/2025 41251027 350.20 4500233291 2/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/29/2025 A0001083540 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/30/2025 41251246 31.38 4500233291 2/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/31/2025 A0001084856 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/4/2025 41251927 348.65 4500233291 3/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 A0001085111 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/5/2025 41252139 77.19 4500233291 3/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2025 A0001086088 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/10/2025 41252849 483.25 4500233291 3/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/10/2025 A0001086463 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/11/2025 41253044 337.06 4500233291 3/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2025 A0001086521 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/11/2025 41253232 539.88 4500233291 3/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2025 A0001086773 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/12/2025 41253343 184.04 4500233291 3/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2025 A0001087105 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/13/2025 41253589 43.10 4500233291 3/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 A0001087106 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/13/2025 41253588 156.20 4500233291 3/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2025 A0001087766 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/18/2025 41254281 333.85 4500233291 3/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/18/2025 A0001091045 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/27/2025 41256017 104.08 4500233291 3/31/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 AWESCO TURF INC Count 13WESCO TURF INC Total $12,990.210001088293 FT to FT-Pending BCC Agenda# 104986 WESTERN DETENTION PRODUCTS INC FM 2/20/2025 20250348 2,237.00 4500237423 3/20/2025 JAIL LOCK PARTS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/20/2025 AWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total $2,237.000001086785 FT to FT-Pending BCC Agenda# 131459 WESTON & SAMPSON ENGINEERS INC TEC 1/30/2025 2250701R 3,192.00 4500209905 3/13/2025 8/24-9/27/2024 BRIDGE REHABILITATION E60666.2DESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY2/13/2025 A0001086787 FT to FT-Pending BCC Agenda# 131459 WESTON & SAMPSON ENGINEERS INC TEC 1/31/2025 2250702R 201.00 4500209905 3/13/2025 9/28-10/25/2024 BRIDGE REHABILITATION 60666.2DESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY2/13/2025 AInvoices for BCC Approval 3.11.2025Page 3809 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001087619 FT to FT-Pending BCC Agenda# 123879 WESTON & SAMPSON ENGINEERS INC TEC 2/18/2025 7240377-REV 6,524.00 4500231792 3/18/2025 COLLIER COUNTY TIGER GRANT REQ SERVICES FOR A BOARD APPROVED JOB2/18/2025 AWESTON & SAMPSON ENGINEERS INC Count 3WESTON & SAMPSON ENGINEERS INC Total $9,917.000001086907 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WW 2/13/2025 36204 3,981.86 4500233789 3/13/2025 UNIFORMS PROVIDE UNIFORMS FOR COLLECTIONS2/13/2025 A0001087551 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 2/18/2025 36214 2,566.70 4500233742 3/18/2025 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 2/18/2025 A0001089376 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTS 2/25/2025 36225 1,096.93 4500237128 3/25/2025 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/25/2025 A0001089610 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PAD 2/26/2025 36230 6,292.80 4500237251 3/26/2025 UNIFORMS STAFF UNIFORMS2/26/2025 AWESTVIEW CORP INC Count 4WESTVIEW CORP INC Total $13,938.290001090898 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE 3/3/2025 103203843 31,899.65 4500234986 3/31/2025 FUEL GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 3/3/2025 AWEX BANK Count 1WEX BANK Total$31,899.650001089984 FT to FT-Pending BCC Agenda# 123280 WORKSCAPES INC CTA 2/27/2025 82521 1,093.40 4500236874 3/27/2025 FURNITURE FURNITURE 2/27/2025 AWORKSCAPES INC Count 1WORKSCAPES INC Total $1,093.400001088222 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 2/10/2025 91301 63.75 4500235421 3/22/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/20/2025 C0001088223 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 2/10/2025 91306 41.25 4500235421 3/22/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/20/2025 C0001088224 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 2/10/2025 91307 33.25 4500235421 3/22/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/20/2025 C0001088225 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 2/10/2025 91305 50.00 4500235421 3/22/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/20/2025 C0001088226 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP FLE 2/10/2025 91304 24.50 4500234159 3/22/2025 PICKUP & DISPOSAL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/20/2025 C0001088227 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 2/10/2025 91302 60.50 4500235421 3/22/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/20/2025 C0001090147 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 2/24/2025 91580 93.00 4500235421 3/29/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/27/2025 C0001090153 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 2/24/2025 91581 63.75 4500235421 3/29/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/27/2025 C0001090164 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 2/24/2025 91578 61.50 4500235421 3/29/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/27/2025 CWORLD PETROLEUM CORP Count 9WORLD PETROLEUM CORP Total $491.500001087822 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTZ7 2/17/2025 40151022 7,527.35 4500232956 3/19/2025 12/26/2024-1/31/2025 FLEET MANAGEMENT MASTER PLANNING TO MAINTAIN AND OPERATE COUNTY FACILITIES2/19/2025 A0001087831 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTFM 2/14/2025 40150238 1,063.00 4500228771 3/19/2025 11/30-12/6/2024 HURRICANE IAN SUPPORT MANAGEMENTHURRICANE IAN PROJECT TEMP. PROJECT MANAGEMENT STAFF2/19/2025 AWSP USA ENVIRONMENT & INFRASTRUCTUR C2WSP USA ENVIRONMENT & INFRASTRUCTUR Total $8,590.350001086750 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 2/12/2025 3556D62744 20,574.00 4500233990 3/15/2025 PURCHASE OF PUMPS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/13/2025 C0001087082 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 2/13/2025 3556D62944 40,999.50 4500233990 3/16/2025 PURCHASE OF PUMPS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/14/2025 C0001089917 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 2/26/2025 3556D64561 5,308.20 4500233990 3/29/2025 PURCHASE OF PUMPS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/27/2025 CXYLEM WATER SOLUTIONS USA INC Count 3XYLEM WATER SOLUTIONS USA INC Total $66,881.700001089097 FT to FT-Pending BCC Agenda# 130142 YULIYA KRAMARENKO PAD 2/24/2025 022425 624.00 4500233775 3/26/2025 ROBOTICS INSTRUCTOR CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS2/24/2025 CYULIYA KRAMARENKO Count 1YULIYA KRAMARENKO Total $624.00Grand Count 1154Grand Total$4,511,164.33PIGGYBACK 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 Method0001085946 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/24/2025 0F24591415 918.90 4500234645 3/12/2025 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/10/2025 C0001085950 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/24/2025 0F24591414 459.45 4500234645 3/12/2025 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/10/2025 C0001085954 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/22/2025 0F24591412 459.45 4500234645 3/12/2025 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/10/2025 C0001085955 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/22/2025 0F24591411 468.90 4500234645 3/12/2025 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/10/2025 C0001087454 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/22/2024 0F24588778 608.00 4500234645 3/19/2025 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/17/2025 C0001087590 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/13/2025 4220980435 257.14 4500226879 3/20/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/18/2025 C0001087691 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/18/2025 OF24154650 3,164.00 4500234645 3/20/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/18/2025 CInvoices for BCC Approval 3.11.2025Page 3810 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001087694 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/8/2025 0F24154642 866.00 4500234645 3/20/2025 GMD C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/18/2025 C0001087695 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/18/2025 OF24154646 2,075.00 4500234645 3/20/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/18/2025 C0001088218 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/19/2025 0F24592187 5.25 4500234645 3/22/2025 800 MHZ GENERATOR 175E INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/20/2025 C0001088246 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/18/2025 0F24592345 175.00 4500234645 3/22/2025 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/20/2025 C0001088247 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/18/2025 0F24592413 350.00 4500234645 3/22/2025 CID SHERIFF STATIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/20/2025 C0001088248 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/18/2025 0F24592412 506.00 4500234645 3/22/2025 CID SHERIFF STATIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/20/2025 C0001088250 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/18/2025 0F24592279 1,283.00 45002346453/22/2025 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/20/2025 C0001088251 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/19/2025 0F24592531 415.00 4500234645 3/22/2025 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/20/2025 C0001088252 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/19/2025 0F24592532 175.00 4500234645 3/22/2025 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/20/2025 C0001088253 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/19/2025 0F24592533 70.00 4500234645 3/22/2025 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/20/2025 C0001088273 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/19/2025 0F24154691 9.45 4500234645 3/22/2025 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/20/2025 C0001088366 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/19/2025 0F24592530 450.00 4500234645 3/22/2025 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/20/2025 C0001088368 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/20/2025 4221728664 257.14 4500226879 3/22/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/20/2025 C0001088567 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/21/2025 0F24154707R 250.00 4500226478 2/21/2025 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/21/2025 C0001088919 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/14/2025 0F24591096 1,069.18 4500234645 3/26/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/24/2025 C0001088926 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/14/2025 0F24591213 149.25 4500234645 2/24/2025 IMMOKALEE JAIL CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/24/2025 C0001088930 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/14/2025 0F24591214 15.75 4500234645 3/26/2025 THE CULINARY ACCELERATOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/24/2025 C0001088933 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/17/2025 0F24591466 5.25 4500234645 3/26/2025 800 MHZ GENERATOR MARCO INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/24/2025 C0001088936 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/29/2025 0F24591733 737.25 4500234645 3/26/2025 GMD P&R DEVELOPMENT SER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/24/2025 C0001088946 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/29/2025 0F24591734 26.25 4500234645 3/26/2025 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/24/2025 C0001088947 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/3/2025 0F24592082 126.75 4500234645 2/24/2025 PORT OF THE ISLAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/24/2025 C0001088948 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/6/2025 0F24591892 31.50 4500234645 3/26/2025 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/24/2025 C0001088949 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/7/2025 0F24592175 45.75 4500234645 3/26/2025 ASR AQUIFER STORAGE REC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/24/2025 C0001088950 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/7/2025 0F24591968 642.80 4500234645 3/26/2025 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/24/2025 C0001088958 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/7/2025 0F24592026 15.75 4500234645 3/26/2025 NORTH NAPLES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/24/2025 C0001088963 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/12/2025 0F24592116 417.90 4500234645 3/26/2025 ROBERTS RANCH INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/24/2025 C0001088966 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/13/2025 0F24592118 5.25 4500234645 3/26/2025 GULF COAST HIGH SCHOOL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/24/2025 C0001088970 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/20/2024 0F24590431 125.00 4500234645 3/26/2025PEPPER RANCH VISITOR CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/24/2025 C0001089357 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2024 0F24153753 918.90 4500234645 2/25/2025 EAST NAPLES PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/25/2025 C0001089370 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/24/2025 0F24592601 350.00 4500234645 3/27/2025 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/25/2025 C0001089372 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/24/2025 OF24592729 140.00 4500234645 3/27/2025 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/25/2025 C0001089373 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/24/2025 OF24592758 175.00 4500234645 3/27/2025 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/25/2025 C0001089374 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/24/2025 OF24592640 140.00 4500234645 3/27/2025 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/25/2025 C0001089377 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/24/2025 0F24592728 271.00 4500234645 3/27/2025 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/25/2025 C0001089396 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/24/2025 0F24592759 135.00 4500234645 3/27/2025 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/25/2025 C0001089630 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/30/2024 0F24151705R 665.10 4500226478 3/28/2025 MARCO ISLAND AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/26/2025 C0001089631 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2024 0F24590433 42.00 4500234645 3/28/2025 GOLDEN GATE WATER TREATMENT PLANTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/26/2025 C0001089636 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/24/2025 0F24154764 418.00 4500234645 3/28/2025 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/26/2025 CCINTAS CORPORATION Count 45CINTAS CORPORATION Total $19,891.310001086164 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/10/2025 9402182092 317.43 4500233837 3/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/10/2025 AInvoices for BCC Approval 3.11.2025Page 3811 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001086684 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/12/2025 9404603368 1,116.54 4500236635 3/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/12/2025 A0001086685 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/12/2025 9404603376 1,755.70 4500236635 3/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/12/2025 A0001086695 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/12/2025 9405545535 6,203.00 4500236808 3/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/12/2025 A0001086701 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/12/2025 9404094493 276.35 4500236635 3/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/12/2025 A0001087054 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/13/2025 9406035064 3,158.12 4500236808 3/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/14/2025 A0001087342 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/14/2025 9407432740 56.16 4500236635 3/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/14/2025 A0001087348 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/14/2025 9407435362 52.11 4500236635 3/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/14/2025 A0001087349 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/14/2025 9408034347 195.60 4500236808 3/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/14/2025 A0001087351 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/14/2025 9408034354 4,098.77 4500236808 3/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/14/2025 A0001087490 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/17/2025 9409136356 2,909.86 4500236808 3/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/17/2025 A0001087777 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/18/2025 9410803085 98.40 4500236635 3/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/18/2025 A0001087783 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/18/2025 9411016133 547.70 4500236635 3/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/18/2025 A0001087787 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/18/2025 9411425029 88.35 4500236635 3/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/18/2025 A0001087788 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/18/2025 9411425037 39.86 4500236635 3/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/18/2025 A0001087792 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/18/2025 9411698252 2,142.82 4500236808 3/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/18/2025 A0001088026 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/19/2025 9413012817 46.48 4500236808 3/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/19/2025 A0001088027 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/19/2025 9413012825 1,942.62 4500236635 3/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/19/2025 A0001088030 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/19/2025 9412920853 174.63 4500236635 3/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/19/2025 A0001088037 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/19/2025 9413012833 640.21 4500236635 3/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/19/2025 A0001088048 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/19/2025 9412375827 1,240.80 4500236635 3/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/19/2025 A0001088049 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/19/2025 9412920838 1,777.84 4500236808 3/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/19/2025 A0001088392 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/20/2025 9415033969 228.00 4500236808 3/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/21/2025 A0001088399 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/20/2025 9414276387 541.29 4500236808 3/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/21/2025 A0001088403 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2025 9414276452 448.85 4500236635 3/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/21/2025 A0001088410 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2025 9414493800 423.72 4500236635 3/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/21/2025 A0001088414 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2025 9414276460 49.91 4500236635 3/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/21/2025 A0001088813 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/21/2025 9415775502 180.36 4500236635 3/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/21/2025 A0001088814 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/21/2025 9415899641 471.51 4500236635 3/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/21/2025 A0001088815 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/21/2025 9416339878 54.25 4500236808 3/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/21/2025 A0001088816 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/21/2025 9415899625 170.97 4500236808 3/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/21/2025 A0001088817 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/21/2025 9415775494 217.72 4500236808 3/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/21/2025 A0001088818 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/21/2025 9416331669 92.80 4500236808 3/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/21/2025 A0001088819 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/21/2025 9416331644 149.22 4500236808 3/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/21/2025 A0001089256 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/24/2025 9417148443 528.25 4500236808 3/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/24/2025 A0001089259 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/24/2025 9417148468 1,268.26 4500236808 3/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/24/2025 A0001089260 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2025 9417148484 287.29 4500236635 3/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/24/2025 A0001089262 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/24/2025 9416772847 359.60 4500236808 3/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/24/2025 A0001089264 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2025 9417186575 2,758.30 4500236635 3/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/24/2025 A0001089265 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2025 9417148427 870.66 4500236635 3/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/24/2025 A0001089266 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2025 9417766541 136.18 4500236635 3/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/24/2025 AInvoices for BCC Approval 3.11.2025Page 3812 of 4027
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001089274 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2025 9418381688 202.44 4500236635 3/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/24/2025 A0001089275 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2025 9417766533 5.68 4500236635 3/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/24/2025 A0001089277 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2025 9417766558 682.99 4500236635 3/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/24/2025 A0001089460 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/25/2025 9418653839 37.26 4500236808 3/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/25/2025 A0001089777 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2025 9420781651 1,441.88 4500236635 3/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/26/2025 AGRAINGER INDUSTRIAL SUPPLY Count 46GRAINGER INDUSTRIAL SUPPLY Total $40,486.740001085828 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/7/2025 9340798108 190.68 4500234551 3/8/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/8/2025 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total $190.680001078288 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL12/5/2024 64482 230,922.65 4500229820 2/7/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/8/2025 C0001086013 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL1/28/2025 1171 163,548.10 4500230158 3/12/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/10/2025 CJOHN MADER ENTERPRISES INC Count 2JOHN MADER ENTERPRISES INC Total $394,470.750001086007 FT to FT-Pending BCC Agenda# 101762KONE INC FM 1/31/2025 871594085 13,042.37 45002350663/12/2025 JANUARY 2025 ELEVATOR SERVICES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2025 A0001086014 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 1/26/2025 1158866435 167.06 4500235066 3/12/2025ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2025 A0001086015 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 1/26/2025 1158866434 357.42 4500235066 3/12/2025ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2025 AKONE INC Count 3KONE INC Total$13,566.85Grand Count 97Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $468,606.33Grand Count 1251Grand Total$4,979,770.66Invoices for BCC Approval 3.11.2025Page 3813 of 4027
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 Purpose6267-12 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/15/2025 01/16/2025 03/04/2025 02/25/2025 101409031 AMERICAN AIR0010618011210 37.38 MAINTAIN RADIO OPERATIONS;COMPANION BATCH 6267-116261-39 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 01/07/2025 01/08/2025 02/26/2025 02/25/2025 101408369 AMAZON MKTPL*ZD10A03Z0 173.94 SUPPORT SERVICE DELIVERY6264-62 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 01/10/2025 01/13/2025 02/26/2025 02/25/2025 101408370 AMAZON MKTPL*ZD2PP6L41 53.98 SUPPORT SERVICE DELIVERY6282-88 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/05/2025 02/06/2025 02/25/2025 03/25/2025 101407588 DOUG INGRAM & SON NURSER 315.00 Plants for Bayshore Dr6282-89 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/05/2025 02/06/2025 02/25/2025 03/25/2025 101407590 SQ *NATIVE TREE NURSERY, 350.20 Replacement plants for Bayshore MSTU6262-51 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 01/08/2025 01/09/2025 02/26/2025 02/25/2025 101408356 WAL-MART #1119 5.36 DRINKING WATER FOR CRA AND MSTU ADVISORY BOARD MEETINGS6274-74 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 01/23/2025 01/27/2025 02/26/2025 02/25/2025 101408355 ODP BUS SOL LLC # 101165 106.68 Office supplies - Bayshore CRA6292-61 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/12/2025 02/13/2025 02/26/2025 03/25/2025 101408395 AMAZON.COM*9Z1C558F3 189.99 Bike rack for Del's Park6293-55 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/13/2025 02/14/2025 02/26/2025 03/25/2025 101408398 LYKINS SIGNTEK 1,009.40 PROJECT SIGN IN BAYSHORE6296-41 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/18/2025 02/19/2025 02/26/2025 03/25/2025 101408400 SUNBELT RENTALS #0226 99.75 Fuel for generators for holiday decorations6296-42 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/18/2025 02/19/2025 02/26/2025 03/25/2025 101408401 SUNBELT RENTALS #0226 1,540.23 Generator rental for holiday decorations6283-48 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 02/04/2025 02/07/2025 02/28/2025 03/25/2025 101408580 ODP BUS SOL LLC # 101165 107.33 Office supplies - Bayshore CRA6292-44 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 02/12/2025 02/13/2025 02/28/2025 03/25/2025 101408581 VZWRLSS*APOCC VISB 152.64 CRA monthly cell phone bill6264-64 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 01/12/2025 01/13/2025 03/04/2025 02/25/2025 101408995 VZWRLSS*APOCC VISB 152.58 CRA monthly cell phone bill6296-35 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 02/18/2025 02/19/2025 03/05/2025 03/25/2025 101409585 WAL-MART #1119 24.67 OFFICE SUPPLIES FOR CRA STAFF6297-59 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/19/2025 02/20/2025 03/05/2025 03/25/2025 101409608 WM.COM1,662.94 Dumpster and disposal fee6275-14 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 01/27/2025 01/28/2025 03/04/2025 02/25/2025 101409017 IN *WESTVIEW CORP SCREEN 77.97 Public Engagement6294-1 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 02/15/2025 02/17/2025 03/05/2025 03/25/2025 101409637 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6298-1 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2025 02/21/2025 03/05/2025 03/25/2025 101409640 DOUBLETREE HOTELS 510.40 Approved from list6213-3 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2024 11/15/2024 02/25/2025 12/25/2024101407586 THE FLORIDA HOTEL AND CON (18.63) TAX CREDIT- COMMISSIONER DUTIES-MPOAC ORLANDO HOTEL STAY -6261-4 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 01/06/2025 01/08/2025 03/04/2025 02/25/2025 101409028 LOST RETURNS INC. 47.35 COUNTY CELL PHONE LOST- MAILED TO THE OFFICE6276-25 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 01/28/2025 01/29/2025 02/26/2025 00/25/0000 101408341 AMAZON MKTPL*ZG7TR2WS1 331.49 SUPPORT SERVICE DELIVERY6272-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/22/2025 01/23/2025 02/26/2025 02/25/2025 101408384 SUNSHINE ACE -NAPLES 139.98 ITEMS RETURNED CREDIT IS ON 6274-256274-25 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/25/2025 01/27/2025 02/26/2025 02/25/2025 101408385 SUNSHINE ACE -NAPLES (139.98) CREDIT GOES WITH TRX 6272-76279-16 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/01/2025 02/03/2025 02/26/2025 03/25/2025 101408386 THE HOME DEPOT #0280 35.88 Supplies need for public beaches6280-9 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/31/2025 02/04/2025 02/26/2025 03/25/2025 101408383 HAWKEYE SIGN CO 170.00 SAFETY SIGNS USED ON PUBLIC BEACHES6284-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2025 02/10/2025 03/03/2025 03/25/2025 101408856 HAMPTON PANAMA BEACHFR 268.00 travel for FSBPA6292-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING DUES AND MEMBERSHIPS 02/12/2025 02/13/2025 03/04/2025 03/25/2025 101408964 FSBPA 6,000.00 FSBPA Membership dues6284-7 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 02/07/2025 02/10/2025 03/04/2025 03/25/2025 101408991 AMZN MKTP US*Z713Q3B61 1,649.00 SUPPORTS SERVICE DELIVERY6303-3 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 02/26/2025 02/28/2025 03/04/2025 03/25/2025 101408993 THE HOME DEPOT #0280 186.00 SUPPORTS SERVICE DELIVERY6278-3 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2025 01/31/2025 02/26/2025 00/25/0000 101408343 HAMPTON INNS 155.99 Provides ideas discussions of the new facility design6278-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2025 01/31/2025 02/26/2025 00/25/0000 101408344 HAMPTON INNS 155.99 Provides ideas discussions of the new facility design6283-41 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/06/2025 02/07/2025 02/27/2025 03/25/2025 101408445 PAYPAL *EXPLORITECH 2,328.00 INFORMATIONAL WEBSITE FOR CAT PASSENGERS6279-7 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 01/31/2025 02/03/2025 02/28/2025 03/25/2025 101408579 ODP BUS SOL LLC # 101165 29.99 To better present at the PTAC Meetings6300-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 02/24/2025 02/25/2025 03/04/2025 03/25/2025 101409004 AMAZON MKTPL*EF1Y42WT3 1,337.00 Equipment for CAT hub to perform operations6262-40 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 01/08/2025 01/09/2025 03/04/2025 02/25/2025 101408912 EB *NSPIRE SPECIALIST 392.36 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION.6279-43 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 01/30/2025 02/03/2025 03/04/2025 03/25/2025 101408911 AMERICAN AI 0010618988636 27.29 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6293-29 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2025 02/14/2025 03/05/2025 03/25/2025 101409611 IDIS BASICS ONLINE - A 772.50 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6299-41 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 02/19/2025 02/24/2025 03/05/2025 03/25/2025 101409612 ODP BUS SOL LLC # 101165 34.17 Provide Misc. Office supplies for staff6299-42 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 02/20/2025 02/24/2025 03/05/2025 03/25/2025 101409621 ODP BUS SOL LLC # 106876 187.30 Provide Misc. Office supplies for staff6300-24 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER OPERATING SUPPLIES 02/24/2025 02/25/2025 03/05/2025 03/25/2025 101409622 PRESIDENTS VOL SRV AWARD 350.72 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM6300-25 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 02/24/2025 02/25/2025 03/05/2025 03/25/2025 101409626 VERTICAL SCREEN, INC. 78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6263-73 JPMV KELLY ARNOLD 210151 CLIENT BILLING DUES AND MEMBERSHIPS 01/08/2025 01/10/2025 03/04/2025 02/25/2025 101409022 PAYPAL *FLORIDA SOC 72.33 FL SOCIETY OF CERTIFIED PUBLIC MANAGERS MEMBERSHIP DESINOR.6276-11 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 01/28/2025 01/29/2025 03/04/2025 00/25/0000 101409000 BAPM LAW FIRM 123.89 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6283-25 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/07/2025 02/07/2025 02/27/2025 03/25/2025 101408463 AMZN MKTP US*NP7FZ3DM3 96.84 PROVIDE OPERATING SUPPLIES FOR PARKS6284-49 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/09/2025 02/10/2025 02/27/2025 03/25/2025 101408472 AMAZON MKTPL*6V13762F3 1,399.20 PROVIDE OPERATING SUPPLIES FOR PARKS6284-50 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/07/2025 02/10/2025 02/27/2025 03/25/2025 101408474 AMAZON MKTPL*Z72SV38M1 281.97 PROVIDE OPERATING SUPPLIES FOR PARKS6292-24 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/12/2025 02/13/2025 02/27/2025 03/25/2025 101408476 AMAZON MKTPL*YC34A8103 26.99 PROVIDE OPERATING SUPPLIES FOR PARKS6284-20 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/09/2025 02/10/2025 03/03/2025 03/25/2025 101408814 AMAZON MKTPL*565U22U13 60.16 PROVIDE OPERATING SUPPLIES FOR GMCDD6284-26 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/09/2025 02/10/2025 03/03/2025 03/25/2025 101408820 GRAMMARLY CO*4P6QVVF 144.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6294-13 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/15/2025 02/17/2025 03/03/2025 03/25/2025 101408800 WALMART.COM 8009256278 (719.98) PROVIDE OPERATING SUPPLIES FOR GMCDD6296-15 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/19/2025 02/19/2025 03/03/2025 03/25/2025 101408803 AMAZON.COM*X37494A53 15.99 PROVIDE OPERATING SUPPLIES FOR GMCDD6297-13 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/18/2025 02/20/2025 03/03/2025 03/25/2025 101408809 HOMEDEPOT.COM 35.30 PROVIDE OPERATING SUPPLIES FOR GMCDD6297-14 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 02/20/2025 02/20/2025 03/03/2025 03/25/2025 101408816 AMAZON.COM*2662F1W53 330.00 PROVIDE OPERATING SUPPLIES FOR GMCDD6297-15 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 02/19/2025 02/20/2025 03/03/2025 03/25/2025 101408812 AMZN MKTP US*TQ0GS6EN3 54.06 PROVIDE OPERATING SUPPLIES FOR GMCDD6297-16 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 02/18/2025 02/20/2025 03/03/2025 03/25/2025 101408822 APA195.00 SUPPORT SERVICE DELIVERY6298-10 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/20/2025 02/21/2025 03/03/2025 03/25/2025 101408801 AMAZON MKTPLACE PMTS (44.52) PROVIDE OPERATING SERVICES FOR GMCDD6298-12 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 02/20/2025 02/21/2025 03/03/2025 03/25/2025 101408815 AMAZON MKTPL*JS33N4883 95.26 PROVIDE OPERATING SUPPLIES FOR GMCDD6299-18 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/20/2025 02/24/2025 03/03/2025 03/25/2025 101408805 THE HOME DEPOT #6348 22.34 PROVIDE OPERATING SUPPLIES FOR GMCDD6299-19 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/23/2025 02/24/2025 03/03/2025 03/25/2025 101408802 AMAZON MKTPL*2H90K4R33 14.94 PROVIDE OPERATING SUPPLIES FOR GMCDD6299-20 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/23/2025 02/24/2025 03/03/2025 03/25/2025 101408804 AMAZON MKTPL*CA3VI0H83 21.98 PROVIDE OPERATING SUPPLIES FOR GMCDD6299-21 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 02/22/2025 02/24/2025 03/03/2025 03/25/2025 101408818 AMAZON MKTPL*GY86S1FQ3 528.99 PROVIDE OPERATING SUPPLIES FOR GMCDD6299-22 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/20/2025 02/24/2025 03/03/2025 03/25/2025 101408821 ODP BUS SOL LLC # 101165 35.77 PROVIDE OPERATING SUPPLIES FOR GMCDD6300-13 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/25/2025 02/25/2025 03/03/2025 03/25/2025 101408813 AMAZON MKTPL*0D9ZE7NC3 59.82 PROVIDE OPERATING SUPPLIES FOR GMCDD6302-12 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 02/26/2025 02/27/2025 03/03/2025 03/25/2025 101408806 AMAZON.COM*7C8B896O3 34.24 PROVIDE OPERATING SUPPLIES FOR GMCDD6284-21 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2025 02/10/2025 03/04/2025 03/25/2025 101408978 SQ *AMERICAN ANIMAL CRUEL 550.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6284-22 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2025 02/10/2025 03/04/2025 03/25/2025 101408979 SQ *AMERICAN ANIMAL CRUEL 550.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6294-30 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/14/2025 02/17/2025 03/04/2025 03/25/2025 101408985 TUBE PRO INC USD 2,916.80 PROVIDE OPERATING EQUIPMENT FOR PARKSCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 3/05/2025P-Cards for BCC Approval 3.11.2025Page 1Page 3814 of 4027
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 Purpose6279-33 JPMV PATRICIA MILL 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 01/28/2025 02/03/2025 02/25/2025 03/25/2025 101407592 ODP BUS SOL LLC # 101165 (20.00) PROVIDE OPERATING SUPPLIES FOR CBO STAFF6280-19 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 02/04/2025 02/04/2025 02/26/2025 03/25/2025 101408394 COMCAST/XFINITY 12.00 To Maintain CCR Operations6276-23 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 01/28/2025 01/29/2025 03/04/2025 00/25/0000 101409027 DIRECT IMPRESSIONS 55.00 TO MAINTAIN CORP. COMPL. OPERATIONS6266-24 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 01/13/2025 01/15/2025 02/26/2025 02/25/2025 101408331 ODP BUS SOL LLC # 101165 74.55 Supplies for BCC6276-19 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 01/27/2025 01/29/2025 02/26/2025 00/25/0000 101408335 ODP BUS SOL LLC # 106876 28.16 Office supplies6276-20 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 01/27/2025 01/29/2025 02/26/2025 00/25/0000 101408332 ODP BUS SOL LLC # 101165 206.67 Office supplies6277-20 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 01/28/2025 01/30/2025 02/26/2025 00/25/0000 101408333 ODP BUS SOL LLC # 101165 6.01 Office supplies6278-19 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 01/29/2025 01/31/2025 02/26/2025 00/25/0000 101408336 ODP BUS SOL LLC # 106876 25.14 Office supplies6278-20 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 01/29/2025 01/31/2025 02/26/2025 00/25/0000 101408334 ODP BUS SOL LLC # 101165 71.21 Office supplies6282-25 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/05/2025 02/06/2025 02/25/2025 03/25/2025 101407606 AMAZON MKTPL*Z71ZI0JR1 85.90 courtroom IT6261-23 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/07/2025 01/08/2025 02/26/2025 02/25/2025 101408337 CDW GOVT #AC2LH1R 372.14 IT supplies6275-37 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2025 01/28/2025 03/04/2025 02/25/2025101408994 QUALITY INN 198.00 SUPPORT SERVICE DELIVERY6282-15 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/05/2025 02/06/2025 03/04/2025 03/25/2025 101408992 PET SUPPLIES PLUS 4124 17.58 SUPPORT SERVICE DELIVERY6311-85 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 02/27/2025 03/03/2025 03/04/2025 04/25/2025 101408988 ODP BUS SOL LLC # 101165 11.32 SUPPORT SERVICE DELIVERY6311-86 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 02/27/2025 03/03/2025 03/04/2025 04/25/2025 101408989 ODP BUS SOL LLC # 101165 213.91 SUPPORT SERVICE DELIVERY6311-87 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 02/27/2025 03/03/2025 03/04/2025 04/25/2025 101408990 ODP BUS SOL LLC # 101170 1.76 SUPPORT SERVICE DELIVERY6301-53 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/25/2025 02/26/2025 03/05/2025 03/25/2025 101409491 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6268-52 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 01/16/2025 01/17/2025 02/21/2025 02/25/2025 101407205 SHERWIN-WILLIAMS702613 989.88 PROVIDE OPERATING SUPPLIES6273-54 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/23/2025 01/24/2025 02/21/2025 02/25/2025 101407203 IN *CECIL COPY EXPRESS 290.00 SUPPORT SERVICE DELIVERY6232-66 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 12/11/2024 12/12/2024 02/25/2025 01/25/2025 101407577 SHERWIN-WILLIAMS702049 1,844.96 PROVIDE OPERATING SUPPLIES FOR GMCDD6246-50 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 12/19/2024 12/20/2024 02/25/2025 01/25/2025 101407578 SHERWIN-WILLIAMS702049 449.89 PROVIDE OPERATING SUPPLIES FOR GMCDD6262-68 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 01/08/2025 01/09/2025 02/25/2025 02/25/2025 101407579 SHERWIN-WILLIAMS702049 1,074.14 PROVIDE OPERATING SUPPLIES6262-71 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 01/06/2025 01/09/2025 02/25/2025 02/25/2025 101407575 ODP BUS SOL LLC # 101165 94.65 PROVIDE OPERATING SUPPLIES FOR GMCDD6282-68 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/04/2025 02/06/2025 02/25/2025 03/25/2025 101407576 ODP BUS SOL LLC # 101214 14.17 PROVIDE OPERATING SUPPLIES6284-93 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/06/2025 02/10/2025 02/27/2025 03/25/2025 101408482 FUN EXPRESS 415.24 PROVIDE OPERATING SUPPLIES6284-94 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/09/2025 02/10/2025 02/27/2025 03/25/2025 101408477 AMAZON MKTPL*2C4HU2B53 220.91 PROVIDE OPERATING SUPPLIES6284-96 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/08/2025 02/10/2025 02/27/2025 03/25/2025 101408481 AMAZON MKTPL*YR37D5G13 19.99 PROVIDE OPERATING SUPPLIES FOR GMCDD6284-97 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/07/2025 02/10/2025 02/27/2025 03/25/2025 101408483 ODP BUS SOL LLC # 101165 238.00 PROVIDE OPERATING SUPPLIES6293-53 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/13/2025 02/14/2025 02/27/2025 03/25/2025 101408478 AMAZON MKTPL*A75W13FJ3 233.60 PROVIDE OPERATING SUPPLIES6294-76 JPMV MARGARITA MARQUEZ138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES02/12/2025 02/17/2025 02/27/2025 03/25/2025 101408484 TROPICALAQU 350.00 SUPPORT SERVICE DELIVERY6294-71 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/16/2025 02/17/2025 02/27/2025 03/25/2025 101408480 AMAZON MKTPL*NN89L9I33 9.99 PROVIDE OPERATING SUPPLIES6295-7 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 02/17/2025 02/18/2025 02/27/2025 03/25/2025 101408479 AMAZON MKTPL*ES8CV5X03 487.71 PROVIDE OPERATING SUPPLIES6294-16 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 02/14/2025 02/17/2025 02/28/2025 03/25/2025 101408595 CROWN AWARDS INC 337.19 FREIGHT6296-19 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 02/18/2025 02/19/2025 02/28/2025 03/25/2025 101408596 IN *WESTVIEW CORP SCREEN 57.36 PROVIDE OPERATING SUPPLIES FOR GMCDD6284-30 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/07/2025 02/10/2025 03/03/2025 03/25/2025 101408833 STEAM FRESH CLEANING S 1,838.55 SUPPORT SERVICE DELIVERY6296-21 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 02/18/2025 02/19/2025 03/03/2025 03/25/2025 101408832 PAYPAL *FLORIDAPLAN 50.00 PROVIDE OPERATING SERVICES FOR GMCDD6297-36 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV EMPLOYEE NOTARY BONDS 02/19/2025 02/20/2025 03/03/2025 03/25/2025 101408853 BUDGET NOTARY SERVICES 90.95 SUPPORT SERVICE DELIVERY6299-23 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 02/22/2025 02/24/2025 03/03/2025 03/25/2025 101408831 AMAZON MKTPL*DX41K6MA3 62.88 PROVIDE OPERATING EQUIPMENT FOR GMCDD6300-30 JPMV MARGARITA MARQUEZ138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES02/24/2025 02/25/2025 03/03/2025 03/25/2025 101408855 NIC*- FL DEPT OF AGRI 261.38 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6267-43 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 01/15/2025 01/16/2025 03/04/2025 02/25/2025 101408884 SHERWIN-WILLIAMS702049 191.18 PROVIDE OPERATING SUPPLIES FOR GMCDD6279-101 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/31/2025 02/03/2025 03/04/2025 03/25/2025 101408915 BSN SPORTS LLC 1,184.66 SUPPORT SERVICE DELIVERY6299-45 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 02/21/2025 02/24/2025 03/04/2025 03/25/2025 101408961 CDW GOVT #AC8XU5N 6,696.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD6301-29 JPMV MARGARITA MARQUEZ138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES02/25/2025 02/26/2025 03/04/2025 03/25/2025 101408934 NIC*- FL DEPT OF AGRI 179.38 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6291-45 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER EQUIP REPAIRS AND MAINTENANCE 02/11/2025 02/12/2025 03/05/2025 03/25/2025 101409472 FITNESS MACHINE TECHNICIA 174.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD6294-72 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 02/14/2025 02/17/2025 03/05/2025 03/25/2025 101409482 IN *AZTEK COMMUNICATIONS 428.00 PROVIDE OPERATING SUPPLIES6296-39 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV LICENSES AND PERMITS 02/18/2025 02/19/2025 03/05/2025 03/25/2025 101409485 NIC*-DCF-CARES 80.80 SUPPORT SERVICE DELIVERY6297-18 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 02/19/2025 02/20/2025 03/05/2025 03/25/2025 101409490 SCP - D8 2,811.00 PROVIDE OPERATING EQUIPMENT FOR PARKS6297-50 JPMV MARGARITA MARQUEZ138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES02/19/2025 02/20/2025 03/05/2025 03/25/2025 101409486 IN *FLORIDA RECREATION AN 25.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6298-42 JPMV MARGARITA MARQUEZ138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES02/20/2025 02/21/2025 03/05/2025 03/25/2025 101409487 NRPA OPERATING 70.00 SUPPORT SERVICE DELIVERY6300-47 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV TOLLS 02/25/2025 02/25/2025 03/05/2025 03/25/2025 101409488 SUNPASS*ACC134028474 10.00 TOLL FEE CC2-32116265-23 JPMV JOSIAH ARIZMENDI 144210 EMER MGMT ADMIN MINOR OFFICE EQUIPMENT 01/13/2025 01/14/2025 02/24/2025 02/25/2025 101407525 AMAZON MKTPL*Z52KP7LJ0 607.04 Day to Day Operations6277-24 JPMV KATHLEEN HEINRICHSBERG 144210 EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 01/30/2025 01/30/2025 02/25/2025 00/25/0000 101407599 SUNPASS*ACC129993874 3.16 DAY TO DAY OPERATIONS6282-61 JPMV JOSIAH ARIZMENDI 144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 02/05/2025 02/06/2025 02/26/2025 03/25/2025 101408396 AMAZON MKTPL*Z74EF8Q20 13.29 Day to Day Operations6293-23 JPMV KATHLEEN HEINRICHSBERG 144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 02/13/2025 02/14/2025 03/03/2025 03/25/2025 101408860AMAZON MKTPL*K09LJ64X3 3.46 Generator Parts6293-24 JPMV KATHLEEN HEINRICHSBERG 144210 EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 02/13/2025 02/14/2025 03/03/2025 03/25/2025 101408861 CONCIERGE MED TRANSPORT 377.70 SPECIAL NEEDS TRANSPORT DURING STORM6293-25 JPMV KATHLEEN HEINRICHSBERG 144210 EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 02/13/2025 02/14/2025 03/03/2025 03/25/2025 101408862 CONCIERGE MED TRANSPORT 628.02 SPECIAL NEEDS TRANSPORT DURING STORM6299-36 JPMV KATHLEEN HEINRICHSBERG 144210 EMER MGMT ADMIN CELLULAR TELEPHONE 02/22/2025 02/24/2025 03/05/2025 03/25/2025 101409631 VZWRLSS*MY VZ VB P 1,299.89 Day to Day Operations6267-8 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 01/15/2025 01/16/2025 02/24/2025 02/25/2025 101407533 VZWRLSS*MY VZ VB P 1,292.36 Day to Day Operations6277-11 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT FOOD OPERATING SUPPLIES 01/29/2025 01/30/2025 02/24/2025 00/25/0000 101407532 DUNKIN #353039 Q35 99.44 REFRESHMENTS FOR MAJOR INCIDENT KICKOFF MEETING6280-11 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 02/03/2025 02/04/2025 02/24/2025 03/25/2025 101407531APPLE.COM/BILL 0.99 DAY TO DAY OPERATIONS6262-16 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 01/07/2025 01/09/2025 02/26/2025 02/25/2025 101408374 PAYPAL *FEPA 100.00 JOHN NEUMAN FEPA MEMBERSHIP DUES6279-89 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/30/2025 02/03/2025 02/26/2025 03/25/2025 101408339 DOUBLETREE ORLANDO (44.46) PUBLIX SAFETY TRAINING - CREDIT FOR TAX ON RECEIPT6279-90 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/30/2025 02/03/2025 02/26/2025 03/25/2025 101408338 DOUBLETREE ORLANDO 414.46 Public Safety Training6261-6 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/07/2025 01/08/2025 03/03/2025 02/25/2025 101408858 HILTON GARDEN INN DAYTONA 122.55 Drop EM Vehicles for Refurbishing6292-8 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT MINOR OFFICE EQUIPMENT 02/13/2025 02/13/2025 03/03/2025 03/25/2025 101408859 AMAZON MKTPL*2155T31D3 28.99 for ambulance bus to charge phone and GPS6253-3 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 12/31/2024 01/02/2025 03/04/2025 02/25/2025 101408898 SQ *SWF SIGNS & GRAPHICS 2,995.00 Decals for new ambo bus6261-10 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/07/2025 01/08/2025 03/04/2025 02/25/2025 101409002 HILTON GARDEN INN DAYTONA 122.55 Day to Day Operations6292-9 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 02/12/2025 02/13/2025 03/05/2025 03/25/2025 101409600 MOPEC 5,455.56 TO PROVIDE OPERATING SUPPLIES TO COUNTY EMPLOYEES6263-64 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 01/09/2025 01/10/2025 02/28/2025 02/25/2025 101408643 AMAZON MKTPLACE PMTS (691.60) PERSONAL SAFETY ITEM RETURN6282-72 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 02/06/2025 02/06/2025 02/28/2025 03/25/2025 101408646 AMAZON MKTPLACE PMTS (35.99) DUFFLE BAG RETURNED6282-73 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 02/06/2025 02/06/2025 02/28/2025 03/25/2025 101408648 AMAZON MKTPLACE PMTS (35.99) DUFFLE BAG RETURNED6282-74 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 02/05/2025 02/06/2025 02/28/2025 03/25/2025 101408649 AMAZON MKTPLACE PMTS (35.99) DUFFLE BAG RETURNED6282-75 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 02/05/2025 02/06/2025 02/28/2025 03/25/2025 101408650 AMAZON MKTPLACE PMTS (35.99) DUFFLE BAG RETURNED6282-76 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 02/05/2025 02/06/2025 02/28/2025 03/25/2025 101408651 AMAZON MKTPLACE PMTS (35.99) DUFFLE BAG RETURNED6282-77 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 02/05/2025 02/06/2025 02/28/2025 03/25/2025 101408652 AMAZON MKTPLACE PMTS (35.99) DUFFLE BAG RETURNED6282-78 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 02/05/2025 02/06/2025 02/28/2025 03/25/2025 101408653 AMAZON MKTPLACE PMTS (35.99) DUFFLE BAG RETURNED6282-79 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 02/05/2025 02/06/2025 02/28/2025 03/25/2025 101408654 AMAZON MKTPLACE PMTS (35.99) DUFFLE BAG RETURNED6282-80 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 02/05/2025 02/06/2025 02/28/2025 03/25/2025 101408655 AMAZON MKTPLACE PMTS (35.99) DUFFLE BAG RETURNED6282-81 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 02/05/2025 02/06/2025 02/28/2025 03/25/2025 101408656 AMAZON MKTPLACE PMTS (35.99) DUFFLE BAG RETURNED6282-82 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 02/05/2025 02/06/2025 02/28/2025 03/25/2025 101408657 AMAZON MKTPLACE PMTS (35.99) DUFFLE BAG RETURNED6283-65 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 02/06/2025 02/07/2025 02/28/2025 03/25/2025 101408658 AMAZON MKTPLACE PMTS (35.99) DUFFLE BAG RETURNEDP-Cards for BCC Approval 3.11.2025Page 2Page 3815 of 4027
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 Purpose6283-66 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 02/06/2025 02/07/2025 02/28/2025 03/25/2025 101408659 AMAZON MKTPLACE PMTS (35.99) DUFFLE BAG RETURNED6283-67 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 02/06/2025 02/07/2025 02/28/2025 03/25/2025 101408660 AMAZON MKTPLACE PMTS (35.99) DUFFLE BAG RETURNED6283-68 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 02/06/2025 02/07/2025 02/28/2025 03/25/2025 101408661 AMAZON MKTPLACE PMTS (35.99) DUFFLE BAG RETURNED6283-69 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 02/06/2025 02/07/2025 02/28/2025 03/25/2025 101408662 AMAZON MKTPLACE PMTS (35.99) DUFFLE BAG RETURNED6283-70 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 02/06/2025 02/07/2025 02/28/2025 03/25/2025 101408663 AMAZON MKTPLACE PMTS (35.99) DUFFLE BAG RETURNED6283-71 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 02/06/2025 02/07/2025 02/28/2025 03/25/2025 101408664 AMAZON MKTPLACE PMTS (35.99) DUFFLE BAG RETURNED6291-48 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/11/2025 02/12/2025 02/28/2025 03/25/2025 101408673 AMAZON.COM*Q00XH3UL3140.42 Office Supply6295-8 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/17/2025 02/18/2025 02/28/2025 03/25/2025 101408674 AMAZON MKTPL*DH1N93KJ3 42.98 HOUSEHOLD ITEM FOR EMS STATION6229-42 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 12/09/2024 12/10/2024 03/03/2025 01/25/2025 101408850 PAYPAL *BODYGUARD 507.71 BACKPACK FOR SPECIAL OPERATIONS6256-28 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 01/07/2025 01/07/2025 03/04/2025 02/25/2025 101409019 AMAZON MKTPL*ZD40C5Z10 65.94 DAILY SUPPLIES FOR EMS K-96269-17 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/17/2025 01/20/2025 03/04/2025 02/25/2025 101409014 MAST FAMILY CULLIGAN21.50 DRINKING WATER FOR EMS STATION6269-18 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/17/2025 01/20/2025 03/04/2025 02/25/2025 101409021 MAST FAMILY CULLIGAN39.50 DRINKING WATER FOR EMS STATION6271-39 JPMV JOSSELYN SUAREZ 144610 EMS FREIGHT 01/21/2025 01/22/2025 03/04/2025 02/25/2025 101408902 IN *COLLINSON ENTERPRISES 2,998.00 SHIPPING6277-31 JPMV JOSSELYN SUAREZ 144610 EMS TOLLS 01/30/2025 01/30/2025 03/04/2025 00/25/0000 101409020 SUNPASS*ACC115858947 10.00 TOLL FOR EMS DELIVERY VEHICLE6282-83 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 02/05/2025 02/06/2025 03/04/2025 03/25/2025 101409016 DIRECT IMPRESSIONS 82.50 BUSINESS CARDS FOR EMS EMPLOYEES6263-14 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/10/2025 01/10/2025 03/05/2025 02/25/2025 101409457 FRAUD CREDIT (318.00) FRAUD CREDIT FOR TRX 6251-216299-12 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 02/24/2025 02/24/2025 03/05/2025 03/25/2025 101409489 AMAZON MKTPL*VD9I60UE3 386.91 TV WALL MOUNT6300-9 JPMV JOSSELYN SUAREZ 144610 EMS ORGANIZATIONAL DEVELOPMENT 02/25/2025 02/25/2025 03/05/2025 03/25/2025 101409495 MED*UFL JACKSONVILLE PHYS 2,600.00 AHLS VIRTUAL PROVIDER6301-56 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OPERATING EQUIPMENT 02/25/2025 02/26/2025 03/05/2025 03/25/2025 101409633 AMAZON MKTPL*5H4LQ7KH3 1,097.00 Generator/ Inverter6264-18 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/10/2025 01/13/2025 02/25/2025 02/25/2025 101407581 HILTON CONVENTION CTR 1,343.27 CONFERENCE6279-58 JPMV IRENE TAKLA 144505 EMS HELICOPTER CELLULAR TELEPHONE 02/02/2025 02/03/2025 02/26/2025 03/25/2025 101408351 VERIZONWRLSS*RTCCR VB 270.04 Maintain Helicopter Operations6262-13 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/04/2025 01/09/2025 03/04/2025 02/25/2025 101409008 HILTON CONVENTION CTR (349.88) Advance Deposit refund6294-37 JPMV IRENE TAKLA 144505 EMS HELICOPTER BUILDING R AND M OUTSIDE VENDORS 02/14/2025 02/17/2025 03/05/2025 03/25/2025 101409613 IN *PM ENTERPRISES HOLDIN 1,459.27 Maintain Helicopter Operations6296-28 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 02/19/2025 02/19/2025 03/05/2025 03/25/2025 101409493 AVIALL *MIAMI 26.05 Maintain Helicopter Operations6299-43 JPMV IRENE TAKLA 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/21/2025 02/24/2025 03/05/2025 03/25/2025 101409492GARMININTL 669.00 MAINTAIN HELICOPTER OPERATIONS AND SERVICES6264-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2025 01/13/2025 02/21/2025 02/25/2025 101407208 HOMEDEPOT.COM 675.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6271-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2025 01/22/2025 02/21/2025 02/25/2025 101407210 ROCK AUTO 313.78 FREIGHT6279-91 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN DUES AND MEMBERSHIPS 01/30/2025 02/03/2025 02/21/2025 03/25/2025 101407201 PAYPAL *FLORIDAASSO 50.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6281-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/04/2025 02/05/2025 02/21/2025 03/25/2025 101407200 HOLE IN ONE GOLF CARTS 1,834.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6264-75 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/13/2025 01/13/2025 02/25/2025 02/25/2025 101407580 ALLDATA 1,500.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6281-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/04/2025 02/05/2025 02/25/2025 03/25/2025 101407601 HOLE IN ONE GOLF CARTS (1,902.17) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6262-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/08/2025 01/09/2025 02/26/2025 02/25/2025 101408329 HOLE IN ONE GOLF CARTS 1,968.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6282-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2025 02/06/2025 02/26/2025 03/25/2025 101408368 SAM GALLOWAY FORD-LINCOLN 232.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6294-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/14/2025 02/17/2025 02/26/2025 03/25/2025 101408393 HARBOR FREIGHT TOOLS3059 11.97 FLEET TOOL TO MAINTAIN EQUIPMENT - CHRIS JOHNSON6262-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2025 01/09/2025 02/27/2025 02/25/2025 101408518 PAYPAL *JOSEANTONIO 59.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6273-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2025 01/24/2025 02/27/2025 02/25/2025 101408519 PAYPAL *JOSEANTONIO (59.35) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6274-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2025 01/27/2025 02/27/2025 02/25/2025 101408537 BTS*BRIGGS EQUIPMENT 43.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6282-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2025 02/06/2025 02/27/2025 03/25/2025 101408512 AMAZON MKTPL*Z764496E0 37.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6283-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2025 02/07/2025 02/27/2025 03/25/2025 101408493 EVERGLADES EQUIP GROUP 114.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6283-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/06/2025 02/07/2025 02/27/2025 03/25/2025 101408516 AMAZON.COM*Z70YN9XH1 189.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6284-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2025 02/10/2025 02/27/2025 03/25/2025 101408489 AMAZON MKTPL*N63634GT3 313.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6284-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2025 02/10/2025 02/27/2025 03/25/2025 101408510 AMAZON MKTPL*OY47G3SH3 158.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6284-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2025 02/10/2025 02/27/2025 03/25/2025 101408531 AMAZON MKTPL*J75FB64D3 15.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6284-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2025 02/10/2025 02/27/2025 03/25/2025 101408534 AMAZON MKTPL*KW2QI7KR3 8.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6285-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN DUES AND MEMBERSHIPS 02/10/2025 02/11/2025 02/27/2025 03/25/2025 101408496 PAYPAL *FLORIDAASSO 50.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6285-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2025 02/11/2025 02/27/2025 03/25/2025 101408532 AMAZON MKTPL*KI9425P63 46.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6285-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/10/2025 02/11/2025 02/27/2025 03/25/2025 101408536 AMZN MKTP US*ZS80P1J22 49.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6285-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/10/2025 02/11/2025 02/27/2025 03/25/2025 101408521 AMAZON.COM*J28SA0KH3 181.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6291-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/202502/12/2025 02/27/2025 03/25/2025 101408497 TOTAL TRUCK PARTS INC 653.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6291-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2025 02/12/2025 02/27/2025 03/25/2025 101408494 EVERGLADES EQUIP GROUP 155.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6291-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2025 02/12/2025 02/27/2025 03/25/2025 101408503 AMAZON MKTPL*877Q25M43 55.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6291-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2025 02/12/2025 02/27/2025 03/25/2025 101408499 ADVANCE AUTO PARTS #9274 66.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6291-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2025 02/12/2025 02/27/2025 03/25/2025 101408500 ADVANCE AUTO PARTS #9274 62.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6291-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2025 02/12/2025 02/27/2025 03/25/2025 101408501 ADVANCE AUTO PARTS #9274 16.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6291-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2025 02/12/2025 02/27/2025 03/25/2025 101408502 ALLEN'S AUTO PARTS 100.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6291-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2025 02/12/2025 02/27/2025 03/25/2025 101408437 AMAZON.COM*AV83S2HL3 9.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 3.11.2025Page 3Page 3816 of 4027
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 Purpose6291-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2025 02/12/2025 02/27/2025 03/25/2025 101408435 AMAZON MKTPL*ME10U0XM3 35.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6291-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2025 02/12/2025 02/27/2025 03/25/2025 101408441 AMAZON.COM*UL5PK9GL3 244.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6291-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/10/2025 02/12/2025 02/27/2025 03/25/2025 101408425 COASTAL CARTS 1,100.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6292-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2025 02/13/2025 02/27/2025 03/25/2025 101408485 1800RADIATOR AC OF SW 180.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6292-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2025 02/13/2025 02/27/2025 03/25/2025 101408433 AMAZON MKTPL*HA8JJ1AH3 262.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6292-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2025 02/13/2025 02/27/2025 03/25/2025 101408507 THE BATTERY STORE 960.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6292-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2025 02/13/2025 02/27/2025 03/25/2025 101408443 SUNSHINE ACE -EAST NAPLE 4.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6293-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2025 02/14/2025 02/27/2025 03/25/2025 101408506 B & L HDWE 97.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6293-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/202502/14/2025 02/27/2025 03/25/2025 101408517 JIT TRUCK PARTS LLC 876.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6293-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2025 02/14/2025 02/27/2025 03/25/2025 101408444 THE HOME DEPOT #6348 33.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6293-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2025 02/14/2025 02/27/2025 03/25/2025 101408430 AMAZON MKTPL*8R5PN97S3 176.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6293-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2025 02/14/2025 02/27/2025 03/25/2025 101408438 AMAZON.COM*BD0U07MS3 9.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6293-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2025 02/14/2025 02/27/2025 03/25/2025 101408439 AMAZON.COM*R57OA2GZ3 30.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6293-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2025 02/14/2025 02/27/2025 03/25/2025 101408434 AMAZON MKTPL*L29GH4VR3 16.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6294-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2025 02/17/2025 02/27/2025 03/25/2025 101408486 AMAZON MKTPL*CJ2LI4XA3 14.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6294-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2025 02/17/2025 02/27/2025 03/25/2025 101408488 AMAZON MKTPL*KM50A03E3 8.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6294-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2025 02/17/2025 02/27/2025 03/25/2025 101408498 WALMART.COM 324.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6294-83 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2025 02/17/2025 02/27/2025 03/25/2025 101408428 AMAZON MKTPL*465YW13X3 78.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6294-84 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2025 02/17/2025 02/27/2025 03/25/2025 101408442 AMAZON.COM*V32GQ7MI3 28.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6295-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2025 02/18/2025 02/27/2025 03/25/2025 101408426 AMAZON MKTPL*0L9T34RM3 9.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6295-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/17/2025 02/18/2025 02/27/2025 03/25/2025 101408431 AMAZON MKTPL*GH9EB84M3 67.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6295-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/17/2025 02/18/2025 02/27/2025 03/25/2025 101408429 AMAZON MKTPL*4T8QC48M3 17.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6296-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2025 02/19/2025 02/27/2025 03/25/2025 101408492 AMZN MKTP US*UE6HF0RD3 37.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6296-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2025 02/19/2025 02/27/2025 03/25/2025 101408515 AMAZON.COM*ON2NB2YD3 31.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6296-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2025 02/19/2025 02/27/2025 03/25/2025 101408504 AMAZON.COM*RC1F42OU3 249.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6296-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2025 02/19/2025 02/27/2025 03/25/2025 101408505 AMZN MKTP US*VA1LZ4WX3 70.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6296-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2025 02/19/2025 02/27/2025 03/25/2025 101408432 AMAZON MKTPL*GU8LH6FI3 43.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6297-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2025 02/20/2025 02/27/2025 03/25/2025 101408490 AMAZON MKTPL*Z356D5YA3 13.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6297-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2025 02/20/2025 02/27/2025 03/25/2025 101408508 AMAZON MKTPL*0Z0VK8J63 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6297-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2025 02/20/2025 02/27/2025 03/25/2025 101408513 AMAZON.COM*5D1Z57V63 63.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6297-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2025 02/20/2025 02/27/2025 03/25/2025 101408535 AMAZON MKTPL*Y83BH6WP3 51.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6297-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2025 02/20/2025 02/27/2025 03/25/2025 101408529 AMAZON MKTPL*E699G9M03 339.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6297-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2025 02/20/2025 02/27/2025 03/25/2025 101408530 AMAZON MKTPL*HE92X7XL3 78.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6297-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2025 02/20/2025 02/27/2025 03/25/2025 101408427 AMAZON MKTPL*2R0I68MQ3 22.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6298-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2025 02/21/2025 02/27/2025 03/25/2025 101408514 AMAZON.COM*BJ1WD9H73 23.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6298-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2025 02/21/2025 02/27/2025 03/25/2025 101408524 THE BATTERY STORE 450.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6299-74 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2025 02/24/2025 02/27/2025 03/25/2025 101408520 HYDRAULIC SUPPLY COMPA 348.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6299-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2025 02/24/2025 02/27/2025 03/25/2025 101408511 AMAZON MKTPL*WB3DZ53O3 15.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6299-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2025 02/24/2025 02/27/2025 03/25/2025 101408509 AMAZON MKTPL*9I80B5C43 49.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6299-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/23/2025 02/24/2025 02/27/2025 03/25/2025 101408525 AMAZON.COM*5I7W87MY3 169.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6299-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2025 02/24/2025 02/27/2025 03/25/2025 101408526 AMAZON.COM*M87MY4XQ3 139.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6299-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/23/2025 02/24/2025 02/27/2025 03/25/2025 101408528 AMAZON MKTPL*808GW2SG3 75.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6299-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/23/2025 02/24/2025 02/27/2025 03/25/2025 101408527 AMAZON MKTPL*5N1V361A3 12.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6299-72 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/23/2025 02/24/2025 02/27/2025 03/25/2025 101408522 AMAZON MKTPL*EZ1YX5343 435.64 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - A.FILLMOREP-Cards for BCC Approval 3.11.2025Page 4Page 3817 of 4027
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 Purpose6299-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/22/2025 02/24/2025 02/27/2025 03/25/2025 101408523 AMAZON MKTPL*AS4439VD3 63.83 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - A.FILLMORE6299-87 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2025 02/24/2025 02/27/2025 03/25/2025 101408436 AMAZON MKTPL*MY2C16LP3 86.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6300-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2025 02/25/2025 02/27/2025 03/25/2025 101408440 AMAZON.COM*RH3A559W3 76.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6266-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/202501/15/2025 03/03/2025 02/25/2025 101408834 TRUCK PRO #094 100.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6296-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2025 02/19/2025 03/03/2025 03/25/2025 101408835 AMZN MKTP US*0V3J64QZ3 49.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6297-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2025 02/20/2025 03/03/2025 03/25/2025 101408842 IN *H.D. INDUSTRIES 225.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6297-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/202502/20/2025 03/03/2025 03/25/2025 101408828 GPM TRUCK CENTER 750.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6298-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/202502/21/2025 03/03/2025 03/25/2025 101408836 TRUCK PRO #094 303.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6298-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/20/2025 02/21/2025 03/03/2025 03/25/2025 101408795 US TRANSPORT NAPLES 612.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6298-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/20/2025 02/21/2025 03/03/2025 03/25/2025 101408796 US TRANSPORT NAPLES 331.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6298-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/20/2025 02/21/2025 03/03/2025 03/25/2025 101408797 US TRANSPORT NAPLES 404.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6298-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/20/2025 02/21/2025 03/03/2025 03/25/2025 101408798 US TRANSPORT NAPLES 418.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6299-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/202502/24/2025 03/03/2025 03/25/2025 101408829 GPM TRUCK CENTER - CRYSTA 811.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6299-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2025 02/24/2025 03/03/2025 03/25/2025 101408838 AMAZON MKTPL*YO2O06AS3 158.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6300-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2025 02/25/2025 03/03/2025 03/25/2025 101408839 AMAZON MKTPL*1F3M597U3 76.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6301-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2025 02/26/2025 03/03/2025 03/25/2025 101408830 AUTOZONE #4837 410.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6301-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/25/2025 02/26/2025 03/03/2025 03/25/2025 101408799 US TRANSPORT NAPLES 404.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6302-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2025 02/27/2025 03/03/2025 03/25/2025 101408840 AMAZON MKTPL*2E6O74DG3 176.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6302-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2025 02/27/2025 03/03/2025 03/25/2025 101408841 PARTZILLA 455.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6272-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/22/2025 01/23/2025 03/04/2025 02/25/2025 101409024 AMAZON MKTPL*Z51A11IO1 43.78 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - M.SCHILLER6273-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/24/2025 01/24/2025 03/04/2025 02/25/2025 101409025 AMAZON MKTPL*ZG43U7LI1 24.99 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - P.FOSTER6293-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2025 02/14/2025 03/04/2025 03/25/2025 101408938 DELTA BY MARRIOTT DAYT 185.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6293-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2025 02/14/2025 03/04/2025 03/25/2025 101408939 PAYPAL *FLORIDAASSO 50.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6299-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/202502/24/2025 03/04/2025 03/25/2025 101408976 GPM TRUCK CENTER - CRYSTA 2,355.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6300-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/202502/25/2025 03/04/2025 03/25/2025 101408941 GPM TRUCK CENTER - PORT 770.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6300-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2025 02/25/2025 03/04/2025 03/25/2025 101408975 JOHN M ELLSWORTH CO INC 1,641.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6293-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2025 02/14/2025 03/05/2025 03/25/2025 101409527 DELTA BY MARRIOTT DAYT 185.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6297-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2025 02/20/2025 03/05/2025 03/25/2025 101409639 HYDRAULIC SUPPLY COMPA 182.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6302-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 02/26/2025 02/27/2025 03/05/2025 03/25/2025 101409537 CUMMINS OSM 810.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6302-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 02/26/2025 02/27/2025 03/05/2025 03/25/2025 101409538 HELM-FORD DIAG SOFTWARE 750.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6311-88 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 03/02/2025 03/03/2025 03/05/2025 04/25/2025 101409638 AMAZON MKTPL*PK4G87623 399.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6281-8 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 02/03/2025 02/05/2025 02/26/2025 03/25/2025 101408364 ODP BUS SOL LLC # 101165 233.47 office supplies for staff use6281-9 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 02/03/2025 02/05/2025 02/26/2025 03/25/2025 101408365 ODP BUS SOL LLC # 106876 9.48 office supplies for staff use6277-13 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 01/29/2025 01/30/2025 02/21/2025 00/25/0000 101407202 AMAZON MKTPL*ZC5642F21 1,409.53 Office Supply6277-23 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/29/2025 01/30/2025 02/26/2025 00/25/0000 101408360 HOLIDAY INN ST PETERSBRG 258.00 Travel for Education6264-20 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 01/10/2025 01/13/2025 03/04/2025 02/25/2025 101408920 ADCES180.00 MEMBERSHIPS AND DUES6267-20 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/15/2025 01/16/2025 03/04/2025 02/25/2025 101408974 PUBLIX #1752 32.95 FOOD FOR EMPLOYEE EDUCATION TO IMPROVE HEALTH6272-28 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/22/2025 01/23/2025 03/04/2025 02/25/2025 101408977 PUBLIX #1337 32.86 Food for Health Class6274-51 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 01/24/2025 01/27/2025 02/26/2025 02/25/2025 101408330 4 ALL PROMOS 721.32 PURCHASE FOR CAREER FAIR EVENTS6281-39 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 02/04/2025 02/05/2025 02/26/2025 03/25/2025 101408363 COLLIER BI* FL 250.00 PURCHASE FOR CCPS BUILD MY FUTURE6274-42 JPMV JULISSA PEREZ 121810 HR ADMIN DUES AND MEMBERSHIPS 01/24/2025 01/27/202503/04/2025 02/25/2025 101408940 SOCIETYFORHUMANRESOURCE 55.00 SHRM MEMBERSHIP FOR NANCY PEDISICH6282-18 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 02/05/2025 02/06/2025 03/04/2025 03/25/2025 101408942 BAPM LAW FIRM 62.10 ATTEND PROACTIVE WORKPLACE SOLUTIONS SEMINAR6282-19 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 02/05/2025 02/06/2025 03/04/2025 03/25/2025 101408943 BAPM LAW FIRM 62.10 ATTEND PROACTIVE WORKPLACE SOLUTIONS SEMINAR6282-60 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 02/05/2025 02/06/2025 03/04/2025 03/25/2025 101409026 BAPM LAW FIRM 62.10 ATTEND PROACTIVE WORKPLACE SOLUTIONS SEMINAR6273-49 JPMV ANTONIO DOMINGUEZ 155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 01/22/2025 01/24/2025 02/25/2025 02/25/2025 101407593 WAL-MART #1119 (49.85) PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM6272-34 JPMV ANTONIO DOMINGUEZ 155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 01/22/2025 01/23/2025 03/04/2025 02/25/2025 101409029 WAL-MART #1119 25.00 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM6297-39 JPMV KELLY GREEN 138324 IMM REDEVELOP OTHER CONTRACTUAL SERVICES 02/19/2025 02/20/2025 02/28/2025 03/25/2025 101408599 LYKINS SIGNTEK 1,302.95 SIGNAGE FOR SIDEWALK PROJECT6284-36 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER MISCELLANEOUS SERVICES 02/10/2025 02/10/2025 02/26/2025 03/25/2025 101408387AMAZON MKTPL*323GM2LH3 39.85 MAINTAIN AIRPORT OPS & SVCS6284-37 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT MINOR OPERATING EQUIPMENT 02/08/2025 02/10/2025 02/26/2025 03/25/2025 101408388 AMAZON MKTPL*Z775V32M1 90.00 MAINTAIN AIRPORT OPS & SVCS6292-19 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/11/2025 02/13/2025 02/26/2025 03/25/2025 101408389 SAMSCLUB.COM 162.79 MAINTAIN AIRPORT OPERATIONS & SVCS6293-17 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 02/13/2025 02/14/2025 02/26/2025 03/25/2025 101408390 LOWES #02261* 48.96 hand toolsP-Cards for BCC Approval 3.11.2025Page 5Page 3818 of 4027
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 Purpose6272-16 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 01/21/2025 01/23/2025 02/27/2025 02/25/2025 101408447 ODP BUS SOL LLC # 101165 33.38 MAINTAIN AIRPORT OPS & SVCS6272-17 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 01/21/2025 01/23/2025 02/27/2025 02/25/2025 101408448 ODP BUS SOL LLC # 106876 22.86 MAINTAIN AIRPORT OPS & SVCS6294-20 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE EQUIPMENT R AND M 02/15/2025 02/17/2025 02/27/2025 03/25/2025 101408446 AMAZON MKTPL*1A83Q4TK3 35.99 MAINTAIN AIRPORT OPS & SVCS6279-20 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OFFICE SUPPLIES GENERAL 01/30/2025 02/03/2025 03/04/2025 03/25/2025 101408971 ODP BUS SOL LLC # 101165 152.79 Office supplies - Immokalee CRA6282-13 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 ORGANIZATIONAL DEVELOPMENT 02/05/2025 02/06/2025 03/04/2025 03/25/2025 101408970 EB *RISE AMP SHINE EAS 23.18 BREAKFAST NETWORKING EVENT - C. BETANCOURT6277-32 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/28/2025 01/30/2025 03/04/2025 00/25/0000 101408886 FLORIDA LOCAL GOVERNME 500.00 OUT OF COUNTY TRAINING FOR 2 STAFF SB UNDER 121164 & 1211616256-38 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 01/06/2025 01/07/2025 03/04/2025 02/25/2025 101408896 CDW GOVT #AC2JI7K 235.00 assist staff with duties6273-41 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 01/23/2025 01/24/2025 03/04/2025 02/25/2025 101408895 CDW GOVT #AC4NM5M (27.20) Credit for 6256-386278-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/29/2025 01/31/2025 02/24/2025 00/25/0000 101407510 ODP BUS SOL LLC # 101165 120.30 To Maintain Library Operations6279-96 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/29/2025 02/03/2025 02/24/2025 03/25/2025 101407511 ODP BUS SOL LLC # 101165 86.24 To Maintain Library Operations6282-65 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/05/2025 02/06/2025 02/24/2025 03/25/2025 101407509 LONDON STOCK EXCHANGE GR 994.00 To Maintain Library Operations6277-18 JPMV JULISSA PEREZ 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/29/2025 01/30/2025 03/04/2025 00/25/0000 101408981 IN *CECIL COPY EXPRESS 137.50 PURCHASE FOR SUPERVISOR TRAINING6266-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 01/14/2025 01/15/2025 02/25/2025 02/25/2025 101407603 AMAZON MKTPL*ZD7R49S41 57.00 To Maintain Library Operations6267-16 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/15/2025 01/16/2025 02/25/2025 02/25/2025 101407600 IN *COLLABORATIVE SUMMER 260.00 To Maintain Library Operations6269-99 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 01/17/2025 01/20/2025 02/25/2025 02/25/2025 101407605 MAILCHIMP *MISC 135.00 TO MAINTAIN LIBRARY SERVICES OPERATIONS6282-29 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/05/2025 02/06/2025 02/25/2025 03/25/2025 101407598 AMAZON MKTPL*Z73CN9BW0 31.95 To Maintain Library Operations6282-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/05/2025 02/06/2025 02/25/2025 03/25/2025 101407597 AMAZON MKTPL*Z72GU43J1 91.95 To Maintain Library Operations6282-86 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 02/04/2025 02/06/2025 02/25/2025 03/25/2025 101407604 AUTHORIZE.NET 25.00 TO MAINTAIN LIBRARY OPERATIONS6272-26 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/22/2025 01/23/2025 02/26/2025 02/25/2025 101408352 AMAZON MKTPL*Z558C6751 226.40 To Maintain Library Operations6272-27 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/22/2025 01/23/2025 02/26/2025 02/25/2025 101408353 AMAZON MKTPL*Z589X89N1 43.44 To Maintain Library Operations6282-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/05/2025 02/06/2025 02/28/2025 03/25/2025 101408636 AMAZON.COM*Z78E37381 143.21 To Maintain Library Operations6282-57 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/05/2025 02/06/2025 02/28/2025 03/25/2025 101408637 AMAZON.COM*Z78HN6HN0 59.34 To Maintain Library Operations6284-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/07/2025 02/10/2025 02/28/2025 03/25/2025 101408632 AMZN MKTP US*Z768G6HJ1 113.68 To Maintain Library Operations6285-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/10/2025 02/11/2025 02/28/2025 03/25/2025 101408628 AMAZON MKTPL*DL1HB5EQ3 210.28 To Maintain Library Operations6285-31 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/10/2025 02/11/2025 02/28/2025 03/25/2025 101408635 PUBLIX #676 81.35 To Maintain Library Operations6291-39 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/11/2025 02/12/2025 02/28/2025 03/25/2025 101408638 AMAZON.COM*SH4OM1MX3 172.64 To Maintain Library Operations6291-40 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/11/2025 02/12/2025 02/28/2025 03/25/2025 101408639 AMAZON.COM*U36EP3713 45.56 To Maintain Library Operations6292-35 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/12/2025 02/13/2025 02/28/2025 03/25/2025 101408630 AMAZON.COM*LE8A41143 134.43 To Maintain Library Operations6293-32 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/13/2025 02/14/2025 02/28/2025 03/25/2025 101408631 AMAZON.COM*RT6BN47K3 84.84 To Maintain Library Operations6293-33 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/12/2025 02/14/2025 02/28/2025 03/25/2025 101408633 ODP BUS SOL LLC # 101165 101.58 To Maintain Library Operations6293-34 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/12/2025 02/14/2025 02/28/2025 03/25/2025 101408634 ODP BUS SOL LLC # 105910 1.82 To Maintain Library Operations6293-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/13/2025 02/14/2025 02/28/2025 03/25/2025 101408640 AMAZON.COM*1532L0G93 14.95 To Maintain Library Operations6294-58 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/16/2025 02/17/2025 02/28/2025 03/25/2025 101408641 AMAZON.COM*RK4LY1AG3 16.99 To Maintain Library Operations6300-32 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/24/2025 02/25/2025 02/28/2025 03/25/2025 101408629 AMAZON MKTPL*SH3UY4B13 219.82 To Maintain Library Operations6274-67 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BUILDING R AND M OUTSIDE VENDORS 01/24/2025 01/27/2025 03/04/2025 02/25/2025 101408885 IN *AZTEK COMMUNICATIONS 567.00 To maintain SI Operations and Services6281-40 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN DUES AND MEMBERSHIPS 02/04/2025 02/05/2025 03/04/2025 03/25/2025 101408887 GREATERNAP* INV-5930 375.00 To Support Library Public Engagement6282-28 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BUILDING R AND M ISF BILLINGS 02/05/2025 02/06/2025 03/04/2025 03/25/2025 101408893 CINTAS F24 250.00 To Maintain Library Operations6265-6 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/13/2025 01/14/2025 03/05/2025 02/25/2025 101409430 GSL INVESTMENT 18.00 TO MAINTAIN LIBRARY OPERATIONS6293-35 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/12/2025 02/14/2025 03/05/2025 03/25/2025 101409641 ODP BUS SOL LLC # 101214 5.82 To Maintain Library Operations6274-108 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/24/2025 01/27/2025 02/25/2025 02/25/2025 101407584 THE HOME DEPOT #6348 786.38 TASK 62518 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6277-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/28/2025 01/30/2025 02/25/2025 00/25/0000 101407587 THE HOME DEPOT #6348 (117.75) ORIGINAL TRX 6274-1086280-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/03/2025 02/04/2025 02/25/2025 03/25/2025 101407583 GRILL & FILL EAST STORE 74.00 TASK 65919 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6277-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 01/29/2025 01/30/2025 02/26/2025 00/25/0000 101408358 TAYLOR RENTAL - NAPLES, F 259.77 TASK 63154 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6294-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/14/2025 02/17/2025 02/26/2025 03/25/2025 101408397 SUNSHINE ACE -EAST NAPLE 23.39 TASK 67783 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6284-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/07/2025 02/10/2025 02/27/2025 03/25/2025 101408420 THE HOME DEPOT #6348 105.55 TASK 60895 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6297-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/18/2025 02/20/2025 02/27/2025 03/25/2025 101408421 THE HOME DEPOT #6348 109.50 TASK 68005 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6297-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/18/2025 02/20/2025 02/27/2025 03/25/2025 101408422 THE HOME DEPOT #6348 78.38 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6298-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/19/2025 02/21/2025 02/27/2025 03/25/2025 101408423 THE HOME DEPOT #0280 799.46 TASK 66163 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6282-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/04/2025 02/06/2025 02/28/2025 03/25/2025 101408615 THE HOME DEPOT #6348 169.47 TASK 66218 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6284-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/07/2025 02/10/2025 02/28/2025 03/25/2025 101408608 HANSEN ELECTRICAL SUPPLY 1,172.48 TASK 61306 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6291-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 02/11/2025 02/12/2025 02/28/2025 03/25/2025 101408621 TROPHY CASE OF NAPLES 28.00 TASK 67606 - TO IDENTIFY AND DISPLAY EMPLOYEE NAME6292-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/12/2025 02/13/2025 02/28/2025 03/25/2025 101408612 SUNSHINE ACE -GOLDEN GAT 11.48 TASK 68016 - REPAIR, MAINTAIN ORIMPROVE A COUNTY FACILITY6292-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/13/2025 02/13/2025 02/28/2025 03/25/2025 101408609 GRIMCO INC 228.70 TASK 66218 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6293-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/12/2025 02/14/2025 02/28/2025 03/25/2025 101408616 THE HOME DEPOT #6348 320.60 TASK 66221 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6294-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/14/2025 02/17/2025 02/28/2025 03/25/2025 101408614 THE HOME DEPOT #0280 226.82 TASK 68144 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6294-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/14/2025 02/17/2025 02/28/2025 03/25/2025 101408618 THE HOME DEPOT #6348 161.79 TASK 68144 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6273-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 01/23/2025 01/24/2025 03/04/2025 02/25/2025 101408986 FEDEX33100930 26.16 POSTAGE SERVICES FOR COUNTY OFFICES6280-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/03/2025 02/04/2025 03/04/2025 03/25/2025 101409012 SQ *ENEDY WELDING SERVICE 100.00 TASK 67371 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6291-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/11/2025 02/12/2025 03/05/2025 03/25/2025 101409553 FSP*COLLIER RECYCLING SER 68.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6292-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/12/2025 02/13/2025 03/05/2025 03/25/2025 101409555 DECKS & DOCKS-NAPLES 285.36 TASK 68005 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6299-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/21/2025 02/24/2025 03/05/2025 03/25/2025 101409557 THE HOME DEPOT #6348 109.53 TASK 66163 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6299-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/21/2025 02/24/2025 03/05/2025 03/25/2025 101409567 THE HOME DEPOT #6348 223.30 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6299-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/20/2025 02/24/2025 03/05/2025 03/25/2025 101409568 THE HOME DEPOT #6348 66.17 TASK 66163 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 3.11.2025Page 6Page 3819 of 4027
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 Purpose6301-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/24/2025 02/26/2025 03/05/2025 03/25/2025 101409569 THE HOME DEPOT #6348 67.84 TASK 65724 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6302-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/25/2025 02/27/2025 03/05/2025 03/25/2025 101409571 THE HOME DEPOT #6348 153.97 TASK 66163 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6303-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/26/2025 02/28/2025 03/05/2025 03/25/2025 101409578 THE HOME DEPOT #6348 53.88 TASK 65724 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6303-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/26/2025 02/28/2025 03/05/2025 03/25/2025 101409581 THE HOME DEPOT #6348 436.80 TASK 66163 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6276-28 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER CONTRACTUAL SERVICES 01/28/2025 01/29/2025 03/04/2025 00/25/0000 101408913 GROVES OCEAN BLUE 1,800.00 To Maintain Museum Operations6272-12 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/22/2025 01/23/2025 03/04/2025 02/25/2025 101408996 EBAY O*20-12600-91809 79.62 TO MAINTAIN MUSEUM OPERATIONS6274-33 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/24/2025 01/27/2025 03/04/2025 02/25/2025 101408997 AMAZON MKTPL*ZG7P57950 63.19 To Maintain Museum Operations6261-18 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 01/07/2025 01/08/2025 02/26/2025 02/25/2025 101408349 AMAZON MKTPL*ZD9N23WL2 19.97 To Maintain Library Operations6279-38 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 01/31/2025 02/03/2025 02/26/2025 03/25/2025 101408350 WAL-MART #1119 24.41 TO MAINTAIN MUSEUM OPERATIONS6283-23 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 02/06/2025 02/07/2025 02/28/2025 03/25/2025 101408751 AMAZON MKTPL*Z763A0VM1 33.98 To Maintain Museum Operations6284-42 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/10/2025 02/10/2025 02/28/2025 03/25/2025 101408752 FACEBK *8AXV5LQKJ2 2.00 To Maintain Museum Operations6284-43 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/09/2025 02/10/2025 02/28/2025 03/25/2025 101408753 FACEBK *CU6SPJ4KJ2 2.00 To Maintain Museum Operations6284-44 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/09/2025 02/10/2025 02/28/2025 03/25/2025 101408754 FACEBK *DVXURKLKJ2 2.00 To Maintain Museum Operations6273-26 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 01/23/2025 01/24/2025 03/04/2025 02/25/2025 101408894 PALM PRINTING 235.81 To Maintain Museum Operations6261-44 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 01/07/2025 01/08/2025 02/25/2025 02/25/2025 101407594 PAYPAL *GERMANLANGU 635.00 TO MAINTAIN MUSEUM OPERATIONS6264-76 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR STORAGE RENTAL 01/10/2025 01/13/2025 03/04/2025 02/25/2025 101408892 PELUSO MOVERS INC 260.00 To Maintain Museum Operations6275-28 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/27/2025 01/28/2025 03/04/2025 02/25/2025 101408935 PUBLIX #410 122.87 To Maintain Museum Operations6279-57 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/31/2025 02/03/2025 03/04/2025 03/25/2025 101408936 PUBLIX #410 25.63 To Maintain Museum Operations6282-36 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 02/05/2025 02/06/2025 03/04/2025 03/25/2025 101408937 PUBLIX #410 49.64 To Maintain Museum Operations6282-39 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 02/05/2025 02/06/2025 03/04/2025 03/25/2025 101409018 AMAZON MKTPL*BS80E8XR3 76.79 To Maintain Museum Operations6261-31 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER MISCELLANEOUS SERVICES01/07/2025 01/08/2025 03/04/2025 02/25/2025 101409010 AMAZON MKTPL*ZP2X118N1 101.85 SUPPORT SERVICE DELIVERY6278-22 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 01/29/202501/31/2025 02/24/2025 00/25/0000 101407524 THE HOME DEPOT #0280 785.70 MAINTENANCE OF COUNTY ASSETS6292-26 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/12/202502/13/2025 02/26/2025 03/25/2025 101408391 WHITE CAP #250 2,956.80 PARKS SAFETY6283-14 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/06/202502/07/2025 02/27/2025 03/25/2025 101408416 AMAZON MKTPL*Z74VW2KG0 350.76 SUPPORT SERVICE DELIVERY6284-17 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/08/202502/10/2025 02/27/2025 03/25/2025 101408417 AMAZON MKTPL*Z77IM4SS1 138.58 SUPPORT SERVICE DELIVERY6285-11 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/10/202502/11/2025 02/27/2025 03/25/2025 101408418 AMAZON.COM*ZH7WU3RL3 480.98 SUPPORT SERVICE DELIVERY6291-6 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/12/202502/12/2025 02/27/2025 03/25/2025 101408419 AMAZON MKTPL*650UI5NW3 479.98 SUPPORT SERVICE DELIVERY6292-27 JPMV CHRISTINE SCHAAL156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/12/2025 02/13/2025 02/28/2025 03/25/2025 101408642 BSN SPORTS LLC 889.72 PARKS SAFETY6284-52 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/06/202502/10/2025 03/03/2025 03/25/2025 101408827 THE HOME DEPOT #0280 2,661.43 MAINTENANCE OF COUNTY ASSETS6296-14 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP ATHLETIC COURT AND BALL FIELD MAINT 02/18/2025 02/19/2025 03/04/2025 03/25/2025 101408983 TRUSCO MANUFACTURING CO 2,998.00 SUPPORT SERVICE DELIVERY6274-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 01/24/2025 01/27/2025 03/04/2025 02/25/2025 101409013 PDHLIBRARY 42.00 Online training for CEU's for engineer license Karlovich.6277-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 01/29/2025 01/30/2025 03/04/2025 00/25/0000 101409015 NIC*-DEPT BUS & PROF R 49.00 STATE OF FLORIDA ENGINEER LICENSE RENEWAL L. CARRASQUEL.6261-21 JPMV TARA CASTILLO 163601 PTNE OPS MINOR OFFICE FURNITURE 01/07/2025 01/08/202503/04/2025 02/25/2025 101408919 MARCO OFFICE SUPPLY NAPLE 200.00 Office equipment for staff use6274-94 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 01/25/2025 01/27/2025 03/04/2025 02/25/2025 101409006 ODP BUS SOL LLC # 101165 3.66 Office goods for staff to perform daily functions.6274-95 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 01/24/2025 01/27/2025 03/04/2025 02/25/2025 101409007 ODP BUS SOL LLC # 101165 104.69 Office goods for staff to perform daily functions.6265-33 JPMV KELLY GREEN 100130 PUBLIC INFORMATION DUES AND MEMBERSHIPS 01/13/2025 01/14/2025 03/04/2025 02/25/2025 101408987 NIC*- LOBBY REG OFFICE 75.00 REGISTRATION FEE6299-67 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2025 02/24/2025 03/05/2025 03/25/2025 101409598 ALOFT TALLAHASSEE DOWN 488.00 Lobbying trip for County business6269-50 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 01/15/2025 01/20/2025 02/25/2025 02/25/2025 101407591 ODP BUS SOL LLC # 101165 (18.00) Office goods for staff to perform daily functions.6282-59 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 02/05/2025 02/06/2025 03/04/2025 03/25/2025 101409030 AMZN MKTP US*Z72DZ2890 46.88 CONDUCT COUNTY BUSINESS6271-30 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 01/22/2025 01/22/2025 03/05/2025 02/25/2025 101409443 AMAZON MKTPLACE PMTS (48.99) ORIGINAL TRANSACTION 6222-536271-31 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 01/21/2025 01/22/2025 03/05/2025 02/25/2025 101409444 AMAZON MKTPLACE PMTS (266.97) ORIGINAL TRANSACTION 6264-686278-38 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN PLUMBING SUPPLIES 01/31/2025 01/31/2025 03/05/2025 00/25/0000 101409453 AMAZON.COM*ZC90K07S0 23.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6285-35 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/10/2025 02/11/2025 03/05/2025 03/25/2025 101409494 AMZN MKTP US*R48XF7YQ3 96.10 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6294-50 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/14/2025 02/17/2025 03/05/2025 03/25/2025 101409539 ODP BUS SOL LLC # 101165 220.64 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6294-51 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/15/2025 02/17/2025 03/05/2025 03/25/2025 101409540 ODP BUS SOL LLC # 101165 57.98 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6298-37 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN BUILDING AUTOMATION 02/20/2025 02/21/2025 03/05/2025 03/25/2025 101409628 AMAZON MKTPL*KG6OV8283 1,349.85 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6311-75 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN FOOD OPERATING SUPPLIES 03/02/2025 03/03/2025 03/05/2025 04/25/2025 101409541 AMAZON.COM*V09T348U3 46.70 SUPPLY FOOD FOR COUNTY EVENT - EMPLOYEE APPRECIATION WEEK6284-58 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 02/06/2025 02/10/2025 03/03/2025 03/25/2025 101408843 THE HOME DEPOT #6348 (129.00) To Maintain Museum Operations6292-34 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST HARDWARE BOLTS HINGES 02/12/2025 02/13/2025 03/03/2025 03/25/2025 101408844 B & L HDWE 17.08 TO MAINTAIN MUSEUM OPERATIONS6295-4 JPMV DEBRA SICILIANO 157440ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/17/2025 02/18/2025 03/03/2025 03/25/2025 101408845 AMAZON MKTPL*YX4B63QR3 45.42 To Maintain Museum Operations6296-31 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/18/2025 02/19/2025 03/03/2025 03/25/2025 101408846 B & L HDWE 26.76 TO MAINTAIN MUSEUM OPERATIONS6297-32 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 02/20/2025 02/20/2025 03/03/2025 03/25/2025 101408848 AMAZON MKTPL*M39386HP3 53.35 To Maintain Museum Operations6300-28 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/24/2025 02/25/2025 03/03/2025 03/25/2025 101408849 B & L HDWE 56.94 TO MAINTAIN MUSEUM OPERATIONS6291-28 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST PRINTING AND OR BINDING OUTSIDE VENDORS 02/11/2025 02/12/2025 03/05/2025 03/25/2025 101409545 EASY CANVAS PRINTS 597.77 TO MAINTAIN MUSEUM OPERATIONS6295-6 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 02/17/2025 02/18/2025 02/26/2025 03/25/2025 101408392 AMAZON MKTPL*TL98Q8WJ3 8.85 EMPLOYEE PRODUCTIVITY6267-24 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD TRAFFIC SIGNS 01/15/2025 01/16/2025 03/04/2025 02/25/2025 101409034 AMZN MKTP US (40.00) COMMUNITY SAFETY6275-25 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 01/27/2025 01/28/2025 02/21/2025 02/25/2025 101407207 ACR MID-ATLANTIC XS - TRU 1,052.52 Provide Misc. Office supplies for staff6297-62 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/18/2025 02/20/2025 03/05/2025 03/25/2025 101409614 OFFICE DEPOT #1165 188.76 Office goods for staff to perform daily functions.6311-102 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/28/2025 03/03/2025 03/05/2025 04/25/2025 101409629 AMAZON MKTPL*UX40Q99W3 83.54 Office goods for staff to perform daily functions.6311-105 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/28/2025 03/03/2025 03/05/2025 04/25/2025 101409610 ODP BUS SOL LLC # 101165 262.75 Office goods for staff to perform daily functions.6261-49 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 01/07/2025 01/08/2025 03/04/2025 02/25/2025 101408918 AMAZON MKTPL*ZD7CQ1AC0 203.26 SUPPORT SERVICE DELIVERY6295-2 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER CONTRACTUAL SERVICES 02/17/2025 02/18/2025 03/03/2025 03/25/2025 101408789 ATMOSPHERE TV 20.00 Streaming Fees at PSC6298-22 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/20/2025 02/21/2025 03/03/2025 03/25/2025 101408790 AMAZON MKTPL*9L2QB1Z53 17.18 Supplies for PSC6300-21 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 02/24/2025 02/25/2025 03/03/2025 03/25/2025 101408791 AMAZON MKTPL*XL0MH9EL3 804.52 Office supplies for PCSC6302-26 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/27/2025 02/27/2025 03/03/2025 03/25/2025 101408792 AMAZON MKTPL*XG2WD7M63 595.44 Maintenance supplies for PSC6302-28 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/26/2025 02/27/2025 03/03/2025 03/25/2025 101408793 AMAZON.COM*NC73110I3 186.09 Maintenance supplies for PSC6302-29 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 02/26/2025 02/27/2025 03/03/2025 03/25/2025 101408794 AMAZON MKTPL*7A1GY5HX3 205.28 Office supplies for PSC6282-52 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 02/05/2025 02/06/2025 03/04/2025 03/25/2025 101408891 SQ *L.A APIARIES INC. 362.00 Bee removal services at PSC6293-27 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/13/2025 02/14/2025 03/05/2025 03/25/2025 101409609 SHERWIN-WILLIAMS702678 85.89 PAINT SUPPLIES FOR PSC6302-32 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/26/2025 02/27/2025 03/05/2025 03/25/2025 101409615 GRAYBAR ELECTRIC COMPANY 1,405.71 Maintenance supplies for PSC6278-14 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 01/30/2025 01/31/2025 02/28/2025 00/25/0000 101408770 AMAZON MKTPL*Z70HW96W2 27.19 DAY TO DAY OPERATIONS6277-14 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 01/27/2025 01/30/2025 03/04/2025 00/25/0000 101408932 ODP BUS SOL LLC # 101165 48.35 DAY TO DAY OPERATIONS6280-17 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 01/31/2025 02/04/2025 03/04/2025 03/25/2025 101408933 ODP BUS SOL LLC # 101165 (23.99) DAY TO DAY OPERATIONS6280-18 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 02/04/2025 02/04/2025 03/04/2025 03/25/2025 101408931 AMAZON MKTPL*Z75V56C01 38.50 DAY TO DAY OPERATIONS6255-11 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER CONTRACTUAL SERVICES 01/03/2025 01/06/2025 02/24/2025 02/25/2025 101407523 DEVOE BUICK GMC 354.42 MAINTAIN COUNTY VEHICLES6269-11 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/16/2025 01/20/2025 02/25/2025 02/25/2025 101407595 MYTTCONLINE.COM (205.00) CREDIT FOR L SUARDIAZ HAS CERT ALREADYP-Cards for BCC Approval 3.11.2025Page 7Page 3820 of 4027
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 Purpose6264-14 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/10/2025 01/13/2025 03/03/2025 02/25/2025 101408863 MYTTCONLINE.COM 150.00 REQ CERTS FOR FIELD STAFF6266-11 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/14/2025 01/15/2025 03/03/2025 02/25/2025 101408864 MYTTCONLINE.COM 1,295.00 REQ CERTS FOR FIELD STAFF6242-16 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 12/13/2024 12/16/2024 03/04/2025 01/25/2025 101408982 ODP BUS SOL LLC # 106876 273.44 Office supply for daily operations6264-12 JPMV LISA TAYLOR 163651 TRANS ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 01/10/2025 01/13/2025 03/04/2025 02/25/2025 101409023 DIRECT IMPRESSIONS 27.50 TO IDENTIFY COUNTY STAFF K CHACHERE6285-7 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2025 02/11/2025 03/05/2025 03/25/2025 101409552 HOLIDAY INN & SUITES 154.00 CONTINUOUS EDUCATION6285-8 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2025 02/11/2025 03/05/2025 03/25/2025 101409554 HOLIDAY INN & SUITES 173.25 CONTINUOUS EDUCATION6285-9 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2025 02/11/2025 03/05/2025 03/25/2025 101409556 HOLIDAY INN & SUITES 173.25 CONTINUOUS EDUCATION6285-10 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2025 02/11/2025 03/05/2025 03/25/2025 101409558 HOLIDAY INN & SUITES 173.25 CONTINUOUS EDUCATION6293-6 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2025 02/14/2025 03/05/2025 03/25/2025 101409570 HOLIDAY INN & SUITES (38.50) CONTINUOUS EDUCATION6293-7 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2025 02/14/2025 03/05/2025 03/25/2025 101409580 HOLIDAY INN & SUITES 134.75 CONTINUOUS EDUCATION6293-8 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2025 02/14/2025 03/05/2025 03/25/2025 101409582 HOLIDAY INN & SUITES 134.75 CONTINUOUS EDUCATION6293-9 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2025 02/14/2025 03/05/2025 03/25/2025 101409583 HOLIDAY INN & SUITES 154.00 CONTINUOUS EDUCATION6293-10 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2025 02/14/2025 03/05/2025 03/25/2025 101409584 HOLIDAY INN & SUITES 173.25 CONTINUOUS EDUCATION6297-9 JPMV LISA TAYLOR 163651 TRANS ENGINEERING LICENSES AND PERMITS 02/19/2025 02/20/2025 03/05/2025 03/25/2025 101409586 NIC*-DEPT BUS & PROF R 49.00 MANDATORY TO RETAIN PE LICENSE-RAY GIRGIS6298-5 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 02/20/2025 02/21/2025 03/05/2025 03/25/2025 101409601 PROJECT MANAGEMENT INSTIT 154.00 MAINTAIN PMP CERTIFICATION-M TISCH6311-16 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 02/28/2025 03/03/2025 03/05/2025 04/25/2025 101409599 ODP BUS SOL LLC # 101165 127.70 DAY TO DAY OPERATIONS6267-27 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 01/14/2025 01/16/2025 02/26/2025 02/25/2025 101408345 THE HOME DEPOT #6348 226.70 TOOLS FOR RM CREWS TO USE IN YARD OR OUT IN FIELD6267-28 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 01/14/2025 01/16/2025 02/26/2025 02/25/2025 101408348 HOMEDEPOT.COM 79.16 TOOLS FOR RM CREWS TO USE IN YARD OR OUT IN FIELD6292-55 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B LICENSES AND PERMITS 02/12/2025 02/13/2025 02/26/2025 03/25/2025 101408403 FLT GEOSYSTEMS 2,342.49 to support staff with their job duties6264-94 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/10/2025 01/13/2025 03/04/2025 02/25/2025 101409032 OFFICE DEPOT #1165 15.49 OFFICE SUPPLIES FOR ADMIN DUTIES6262-37 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 01/07/2025 01/09/2025 02/25/2025 02/25/2025 101407589HUNGRY HOWIES 03058 (10.00) DUPLICATE6261-26 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT VOLUNTEER RECOGNITION 01/07/2025 01/08/2025 03/04/2025 02/25/2025 101408998 DOLLARTREE 30.00 SUPPORT PROG6264-49 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 01/10/2025 01/13/2025 03/04/2025 02/25/2025 101409003 WM SUPERCENTER #3417 10.86 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.6266-26 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 01/14/2025 01/15/2025 03/04/2025 02/25/2025 101408917 PUBLIX #152714.87 SUPPORT SERVICES DELIVERY6266-27 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 01/13/2025 01/15/2025 03/04/2025 02/25/2025 101409005 PAYPAL *ANREP DUES 110.00 ASSC. OF NATURAL RESOURCE PROF. MEMBER RENEWAL SIPOS.6269-68 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/17/2025 01/20/2025 03/04/2025 02/25/2025 101409009 AMAZON MKTPL*ZG0WO3BM2 103.11 SUPPORT SERVICES DELIVERY6274-50 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT CLOTHING AND UNIFORM PURCHASES 01/25/2025 01/27/2025 03/04/2025 02/25/2025 101408916 AMAZON MKTPL*ZG0IQ4W10 74.42 SUPPORT PROGRAM SERVICES DELIVERY6272-33 JPMV KEYSA JORGE 155230 VETERANS SERVICES OFFICE SUPPLIES GENERAL 01/22/2025 01/23/2025 03/04/2025 02/25/2025 101408980 CDW GOVT #AC4LR6W 60.80 OFFICE SUPPLIES6261-29 JPMV CHRISTINE SCHAAL156390 VINEYARD COMM PK LICENSES AND PERMITS 01/07/2025 01/08/2025 03/04/2025 02/25/2025 101409011 NIC*-DCF-CARES 101.00 ANNUAL LICENSE DCF6279-50 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/30/2025 02/03/2025 02/25/2025 03/25/2025 101407596 ODP BUS SOL LLC # 101165 (48.57) Office goods for staff to perform daily functions.6268-38 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/14/2025 01/17/2025 02/28/2025 02/25/2025 101408624 ODP BUS SOL LLC # 101165 48.57 Office goods for staff to perform daily functions.6293-38 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2025 02/14/2025 02/28/2025 03/25/2025 101408627 FLORIDA WATER AND POLLUTI 1,065.00 WASTEWATER COLLECTIONS SYSTEM OPERATOR ONLINE TRAINING.6291-47 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 02/11/2025 02/12/2025 02/27/2025 03/25/2025 101408454 IN *NAPLES ARMATURE WORKS 123.35 EQUIPMENT MAINTENANCE6292-51 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/11/2025 02/13/2025 02/27/2025 03/25/2025 101408457 THE HOME DEPOT #0280 45.92 EMPLOYEE PRODUCTIVITY6292-53 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 02/12/2025 02/13/2025 02/27/2025 03/25/2025 101408453 AMAZON MKTPL*YC51L6MP3 79.09 COMMUNITY BEAUTIFICATION6292-54 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 02/11/2025 02/13/2025 02/27/2025 03/25/2025 101408455 JOHN COLLINS AUTO PARTS 147.38 EQUIPMENT MAINTENANCE6292-52 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER MACHINERY AND EQUIPMENT 02/12/2025 02/13/2025 02/27/2025 03/25/2025 101408456 SUNSHINE ACE -GOLDEN GAT 1,169.99 COMMUNITY BEAUTIFICATION6293-54 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 02/12/2025 02/14/2025 02/27/2025 03/25/2025 101408458 THE HOME DEPOT #0280 201.73 EQUIPMENT MAINTENANCE6294-77 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 02/14/2025 02/17/2025 02/27/2025 03/25/2025 101408461 THE HOME DEPOT #6373 5.76 PUBLIC SAFETY6294-78 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 02/13/2025 02/17/2025 02/27/2025 03/25/2025 101408459 THE HOME DEPOT #0280 14.73 COMMUNITY BEAUTIFICATION6294-79 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 02/17/2025 02/17/2025 02/27/2025 03/25/2025 101408450 AMAZON MKTPL*3604B4QQ3 243.80 EMPLOYEE PRODUCTIVITY6296-40 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 02/18/2025 02/19/2025 02/27/2025 03/25/2025 101408451 AMAZON MKTPL*DF1313993 9.99 COMMUNITY BEAUTIFICATION6297-52 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 02/20/2025 02/20/2025 02/27/2025 03/25/2025 101408452 AMAZON MKTPL*Y57UM0OJ3 235.03 EMPLOYEE PRODUCTIVITY6298-43 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 02/21/2025 02/21/2025 02/27/2025 03/25/2025 101408449 AMAZON MKTPL*0Z4A629J3 13.99 EMPLOYEE PRODUCTIVITY6299-77 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 02/21/2025 02/24/2025 02/27/2025 03/25/2025 101408460 THE HOME DEPOT #0280 79.98 EQUIPMENT MAINTENANCE6299-60 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 02/20/2025 02/24/2025 03/04/2025 03/25/2025 101408999 THE HOME DEPOT #0280 279.92 EMPLOYEE PRODUCTIVITY6301-48 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER MACHINERY AND EQUIPMENT 02/25/2025 02/26/2025 03/04/2025 03/25/2025 101409001 ACMETOOLS.COM 1,700.00 EMPLOYEE PRODUCTIVITY6298-44 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 02/20/2025 02/21/2025 03/05/2025 03/25/2025 101409635 AMAZON MKTPL*OQ4T55P73 599.00 EMPLOYEE PRODUCTIVITY6303-35 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/27/2025 02/28/2025 03/05/2025 03/25/2025 101409636 IN *NAPLES ARMATURE WORKS 295.00 EQUIPMENT MAINTENANCE6280-31 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2025 02/04/2025 02/25/2025 03/25/2025 101407602MYTTCONLINE.COM 1,188.00 Intermediate maint of traffic training B Jean Mary.6298-46 JPMV KELLY ARNOLD 210125 WATER OP ADMIN DUES AND MEMBERSHIPS 02/20/2025 02/21/2025 02/25/2025 03/25/2025 101407546 AMERICAN WATER WORKS ASSO 12,244.00 American Water Works annual membership for Collier County.6264-99 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/09/2025 01/13/2025 02/28/2025 02/25/2025 101408685 EMBASSY SUITES EVENTS (281.68) CROSS CONNECTION CONTROL CONFERENCE FOR METER STAFF.6264-100 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/09/2025 01/13/2025 02/28/2025 02/25/2025 101408688 EMBASSY SUITES EVENTS (281.68) CROSS CONNECTION CONTROL CONFERENCE FOR METER STAFF.6264-101 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 01/08/2025 01/13/2025 02/28/2025 02/25/2025 101408702 ODP BUS SOL LLC # 101165 (1.12) Office goods for staff to perform daily functions.6276-49 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2025 01/29/2025 02/28/2025 00/25/0000 101408697 EMBASSY SUITES EVENTS (229.00) CROSS CONNECTION CONTROL CONFERENCE FOR METER STAFF.6276-50 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2025 01/29/2025 02/28/2025 00/25/0000 101408691 EMBASSY SUITES EVENTS 229.00 CROSS CONNECTION CONTROL CONFERENCE FOR METER STAFF.6283-18 JPMV GLORIA HERRERA 178975 WATER POLLUTION TRANSPORTATION CHARGES REGULAR 02/07/2025 02/07/2025 02/26/2025 03/25/2025 101408399 SUNPASS*ACC14697850 25.00 SUNPASS FEE6261-47 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 01/07/2025 01/08/2025 03/03/2025 02/25/2025 101408851 WAL-MART #1119 13.82 ITEMS FOR EDUCATION OUT REACH EVENTS6263-49 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 01/09/2025 01/10/2025 03/03/2025 02/25/2025 101408852 WAL-MART #5391 34.27 ITEMS FOR EDUCATION OUT REACH EVENTS6269-77 JPMV GLORIA HERRERA 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 01/17/2025 01/20/2025 03/03/2025 02/25/2025 101408854 ODP BUS SOL LLC # 101165 31.47 office supplies for staff use6269-78 JPMV GLORIA HERRERA 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 01/15/2025 01/20/2025 03/03/2025 02/25/2025 101408857 ODP BUS SOL LLC # 101165 54.66 office supplies for staff use6269-79 JPMV GLORIA HERRERA 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 01/16/2025 01/20/2025 03/04/2025 02/25/2025 101409033 ODP BUS SOL LLC # 105910 6.26 office supplies for staff use6274-68 JPMV MARIANA ST. SURIN 121630 WORKERS COMP FOOD OPERATING SUPPLIES 01/26/2025 01/27/2025 03/04/2025 02/25/2025 101408967 AMAZON MKTPL*ZG1KG0561 71.45 FOOD SUPPLIES FOR NEW HIRE ORIENTATION6282-33 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER OPERATING SUPPLIES 02/05/2025 02/06/2025 03/04/2025 03/25/2025 101408969 AMAZON MKTPL*Z74OW2TE1 113.80 SUPPLIES FOR BUSINESS OPERATIONSCounty P-Cards Pending Approval 169,515.79$ 6274-57 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2025 01/27/2025 02/24/2025 02/25/2025 101407518 UBER *TRIP 44.85 Transportation during event to promote Tourism in CC6275-22 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2025 01/28/2025 02/24/2025 02/25/2025 101407512 CENTER BAR 26.60 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6277-27 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2025 01/30/2025 02/24/2025 00/25/0000 101407519 UBER *TRIP 44.78 Transportation during event to promote Tourism in CC6277-28 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2025 01/30/2025 02/24/2025 00/25/0000 101407516 IL MULINO NY (ATL CIT 61.80 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6278-31 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2025 01/31/2025 02/24/2025 00/25/0000 101407513 DBA RSW PARKING RSW PARKI 48.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC6278-32 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2025 01/31/2025 02/24/2025 00/25/0000 101407515 HRAC RESERVATIONS 385.76 Hotel charge at event to promote Tourism in CC6282-24 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/03/2025 02/06/2025 02/24/2025 03/25/2025 101407520 WEC THE RIDING ACADEMY HO 311.09 Hotel charge at event to promote Tourism in CCP-Cards for BCC Approval 3.11.2025Page 8Page 3821 of 4027
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 Purpose6283-29 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2025 02/07/2025 02/24/2025 03/25/2025 101407526 AVIS RENT-A-CAR 297.11 CAR RENTAL FOR EVENT TO PROMOTE TOURISM IN CC6283-30 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2025 02/07/2025 02/24/2025 03/25/2025 101407527 EXXON INTERSTATE 40.71 GAS FOR RENTAL CAR TO DRIVE TO EVENT TO PROMOTE TOURISM6284-53 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2025 02/10/2025 02/24/2025 03/25/2025 101407528 FIVE GUYS FL 1940 QSR 13.89 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6285-23 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2025 02/11/2025 02/24/2025 03/25/2025 101407521 WEC THE RIDING ACADEMY HO (32.09) CREDIT AGAINST BATCH #6282-246285-24 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2025 02/11/2025 02/24/2025 03/25/2025 101407530 WEC THE RIDING ACADEMY HO 777.00 Hotel charge at event to promote Tourism in CC6285-25 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/10/2025 02/11/2025 02/24/2025 03/25/2025 101407529 GREATERNAP* FL50.00 Registration for event to promote Tourism in CC6285-26 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 02/10/2025 02/11/2025 02/24/2025 03/25/2025 101407522 PAYPAL *DESTINATION 2,288.00 Membership to promote Tourism in CC6278-17 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 01/29/2025 01/31/2025 02/26/2025 00/25/0000 101408376 ODP BUS SOL LLC # 101165 213.31 To promote Tourism in CC6279-37 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 01/29/2025 02/03/2025 02/26/2025 03/25/2025 101408377 ODP BUS SOL LLC # 101127 9.01 Supplies to help promote Tourism in CC6274-56 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2025 01/27/2025 03/04/2025 02/25/2025 101408910 YOUYU 29.19 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6276-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2025 01/29/2025 03/04/2025 00/25/0000 101408914 COURTYARD NEW YORK 1,407.06 Hotel charge at event to promote Tourism in CC6280-23 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/02/2025 02/04/2025 03/04/2025 03/25/2025 101408903 WEC THE TACK ROOM 22.25 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6281-15 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/03/2025 02/05/2025 03/04/2025 03/25/2025 101408905 WEC THE TACK ROOM 8.00 WATER DURING TRIP TO PROMOTE TOURISM IN CC6281-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/03/2025 02/05/2025 03/04/2025 03/25/2025 101408907 WEC THE TACK ROOM 6.19 COFFEE AT EVENT TO PROMOTE TOURISM IN CC6281-17 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/03/2025 02/05/2025 03/04/2025 03/25/2025 101408908 WEC YELLOW PONY BAR & GRI 29.40 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6282-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2025 02/06/2025 03/04/2025 03/25/2025 101408883 UBER *TRIP 5.59 Transportation during event to promote Tourism in CC6284-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2025 02/10/2025 03/04/2025 03/25/2025 101408897 LYFT *1 RIDE 02-07 7.99 Personal charge by accident6272-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/22/2025 01/23/2025 03/05/2025 02/25/2025101409456 UBER *EATS (28.75) CREDIT AGAINST BATCH #6262-2Tourism P-Cards Under Resolution 2006-40 6,066.74$ Total P-Cards Pending Approval 175,582.53$ P-Cards for BCC Approval 3.11.2025Page 9Page 3822 of 4027