Agenda 03/25/2025 Item #16J 4 (Approve and determine valid public purpose for invoices payable and purchasing card transactions as of March 19, 2025)3/25/2025
Item # 16.J.4
ID# 2024-1446
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of March 19, 2025.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field
to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May
22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices
currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system
contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for
approved leases are not included on this list if they have been previously approved by the Board. For the items listed in
the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved
the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide
the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public
purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16.J in compliance with
Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action.
LEGAL CONSIDERATIONS: There is no fiscal impact associated with this action.
RECOMMENDATIONS: Request that the Board approve and determine a valid public purpose for purchasing card
transactions and invoices payable for the period ending March 19, 2025.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 3.25.2025
2. P-Cards for BCC Approval 3.25.2025
Page 3949 of 5415
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 3/19/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001091269 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 3/1/2025 LTC-067 1,400.00 4500234397 4/1/2025 FEBRUARY 2025 LAKE TRAFFORD CEMETERYIMMOKALEE CEMETERY LANDSCAPE MAINTENANCE3/4/2025 A0001091319 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA2/28/2025 BAYCRA-027 700.00 4500235791 4/1/2025 BAYSHORE CRA MAINTENANCE TO MAINTAIN COUNTY OWNED PROPERTY3/4/2025 A0001091345 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 2/28/2025 CCDREAM24-005 150.00 4500234745 4/1/2025 FEBRUARY 2025 DREAMLAND PARK MAINTAIN PARKS AND FIELDS 3/4/2025 A0001091346 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 2/28/2025 CCPANTH24-005 405.00 4500236078 4/1/2025 FEBRUARY 2025 PANTHER PARK PARK SAFETY AND MAINTENANCE 3/4/2025 A0001091347 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 2/28/2025 CCTRP24-005 315.00 4500234745 4/1/2025 FEBRUARY 2025 TONY ROSBOUGH MAINTAIN PARKS AND FIELDS 3/4/2025 A0001091350 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 2/28/2025 CCPEPP-028666.66 4500234744 4/1/2025FEBRUARY 2025 PEPPER RANCH PRESERVE MAINTENANCE 3/4/2025 AA&M PROPERTY MAINTENANCE LLC Count 6A&M PROPERTY MAINTENANCE LLC Total $3,636.660001083052 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 1/27/2025 38852 520.00 4500235399 2/26/2025 SIGNS SUPPORTING SERVICE DELIVERY 1/29/2025 A0001087388 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 2/18/2025 38891 650.00 4500235399 3/17/2025 SIGNS SUPPORTING SERVICE DELIVERY 2/17/2025 A0001089880 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 2/25/2025 38909 520.00 4500237391 3/27/2025 SIGNS SUPPORTING SERVICE DELIVERY 2/27/2025 A0001089882 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 2/25/2025 38905 600.00 4500237391 3/27/2025 SIGNS SUPPORTING SERVICE DELIVERY 2/27/2025 A0001091510 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 3/4/2025 38913 650.00 4500237391 4/2/2025 SIGNS SUPPORTING SERVICE DELIVERY 3/5/2025 A0001091511 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 3/4/2025 38916 260.00 4500237391 4/2/2025 SIGNS SUPPORTING SERVICE DELIVERY 3/5/2025 AACCENT SIGNS INC Count 6ACCENT SIGNS INC Total $3,200.000001090502 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMENTATION INC WM 2/28/2025 30501305 1,150.00 4500236897 3/28/2025 PARTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/28/2025 CACCUTECH INSTRUMENTATION INC Count 1ACCUTECH INSTRUMENTATION INC Total $1,150.000001088459 FT to FT-Pending BCC Agenda# 131305 AEC HOLDCO LLC Z5 12/31/2024 13366 REVISED 40,440.25 4500230776 3/28/2025 9/1-9/9/23 CC COURTHOUSE ROOM ADDITION- 6TH FLOORREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/21/2025 C0001088460 FT to FT-Pending BCC Agenda# 131305 AEC HOLDCO LLC Z5 1/31/2025 13367 13,738.50 4500230776 3/21/2025 1/14-1/20/2025 COLLIER COURTHOUSE ROOM ADDITION - 6TH FLOORREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/21/2025 CAEC HOLDCO LLC Count 2AEC HOLDCO LLC Total $54,178.750001092750 FT to FT-Pending BCC Agenda# 119559 AECOM TECHNICAL SERVICES INC WW 3/6/2025 2000994655 2,777.00 4500225490 4/7/2025 2/1-2/21/2025 PUMPING STATION PANELS & GENERATOR TO PROVIDE ENGINEERING SERVICES FOR METER ROUTE OPTIMIZATION3/10/2025 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total $2,777.000001088245 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TEC 2/20/2025 150403-7 6,494.00 4500236878 3/20/2025 1/21-2/14/2025 CORKSCREW ROAD SOUTH IMPROVEMENTSSVC FOR APPROVED PROJECT 2/20/2025 A0001093403 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC STO 3/12/2025 201129-13 22,324.00 4500233657 4/9/2025 02/01-02/28/2025 - INLAND TIDAL WATERWAY ASSESSMENTWATERWAYS ASSESSMENT 3/12/2025 A0001094637 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC Z2 2/6/2025 19 96,877.00 4500224462 4/15/2025 01/01-01/31/2025 -WATER MAIN IMPROVEMENTS GOLDEN GATEMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/18/2025 AAIM ENGINEERING & SURVEYING INC Count 3AIM ENGINEERING & SURVEYING INC Total $125,695.000001091381 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/26/2025 9158659970 94.00 4500233689 4/3/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/4/2025 C0001091382 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/25/2025 9158621918 30.00 4500233689 4/3/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/4/2025 C0001092437 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/27/2025 9158707126 30.00 4500233689 4/6/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/7/2025 C0001092901 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/28/2025 5514599047 8.40 4500233689 4/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/10/2025 C0001092902 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/28/2025 5514598922 25.20 4500233689 4/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/10/2025 C0001092905 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/28/2025 5514598786 163.80 4500233689 4/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/10/2025 C0001092909 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/28/2025 5514598661 84.00 4500233689 4/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/10/2025 C0001092912 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/28/2025 5514598537 79.80 4500233689 4/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/10/2025 C0001092915 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/28/2025 5514598534 75.60 4500233689 4/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/10/2025 C0001092917 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/4/2025 9158856896 30.00 4500233689 4/9/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/10/2025 C0001093258 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/5/2025 9158904915 30.00 4500233689 4/10/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/11/2025 CAIRGAS USA LLC Count 11AIRGAS USA LLC Total $650.800001089639 FT to FT-Pending BCC Agenda# 124558 ALLEN ENTERPRISES INC AA12/26/2025 0077076-IN 1,947.90 4500236232 3/26/2025 LED LIGHT REPAIRS AIRPORT OPERATIONS 2/26/2025 AALLEN ENTERPRISES INC Count 1Invoices for BCC Approval 3.25.2025Page 3950 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodALLEN ENTERPRISES INC Total $1,947.900001093093 FT to FT-Pending BCC Agenda# 100133 ALLIED UNIVERSAL CORPORATION WWL3/11/2025 I3000237 1,162.70 4500235357 4/8/2025 SODIUM HYPO 12% PROVIDE SODIUM HYPOCHLORITE FOR NESA3/11/2025 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total $1,162.700001091985 FT to FT-Pending BCC Agenda# E00018702 AMANDA DE CASTRO LIB 3/5/2025 PER DIEM 16.56 3/11/2025 MILEAGE 2/3-2/15 2025 TO MAINTAIN LIBRARY OPERATIONS 3/6/2025 AAMANDA DE CASTRO Count 1AMANDA DE CASTRO Total $16.560001093730 FT to FT-Pending BCC Agenda# 120882 AMERICA UNLIMITED GMBH TD 12/3/2025 016-2025 5,000.00 4500235836 4/12/2025 DIGITAL MARKETING MARKETING TO PROMOTE TOURISM IN CC3/13/2025 PAMERICA UNLIMITED GMBH Count 1AMERICA UNLIMITED GMBH Total $5,000.000001090374 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES CFM 2/28/2025 29232/4 620.00 4500234748 3/30/2025 LAB SAMPLES ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES2/28/2025 CAMERICAN MANAGEMENT RESOURCES CORP 1AMERICAN MANAGEMENT RESOURCES CORP Total $620.000001091051 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 3/1/2025A2106885ZC 58.57 4500234421 4/2/2025 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS3/3/2025 C0001091052 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 3/1/2025A2101971ZC 64.32 4500233683 4/2/2025 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS3/3/2025 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total $122.890001091970 FT to FT-Pending BCC Agenda#E00018452 ANDREW SAWYER PUO 2/10/2025 PER DIEM 22.00 3/11/2025 PER DIEM 5/5/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/6/2025 AANDREW SAWYER Count 1ANDREW SAWYER Total $22.000001091977 FT to FT-Pending BCC Agenda# E00012597 ANTHONY LUPO PUO 2/10/2025PER DIEM 22.00 3/11/2025 PER DIEM 5/5/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/6/2025 AANTHONY LUPO Count 1ANTHONY LUPO Total $22.000001093201 FT to FT-Pending BCC Agenda# 129608APPLIED TECHNICAL SERVICES LLC Z5 3/6/2025 4175169 1,750.00 4500215417 4/10/2025 ANNUAL INSPECTION REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/11/2025 CAPPLIED TECHNICAL SERVICES LLC Count 1APPLIED TECHNICAL SERVICES LLC Total $1,750.000001089436 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCTZ6 2/24/2025 663487 177.40 4500233170 3/25/2025 12/30-1/31/2025 CAXAMBAS SEAWALL & DOCKS REHAB PHASE 2REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY2/25/2025 AAPTIM ENVIRONMENTAL & INFRASTRUCTURE 1APTIM ENVIRONMENTAL & INFRASTRUCTURE Total $177.400001091754 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TG1 1/3/2025 2033042 31,526.00 4500229178 4/2/2025 7/1-11/22/2024 -SR 84 LANDSCAPE AND IRRIGATION INSTALLATIONSLANDSCAPE AND IRRIGATION INSTALLATIONS PROJECT3/5/2025 A0001092188 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA1 3/7/2025 2037319 11,726.90 4500228968 4/4/2025 2/1-2/28/2025 MARCO ISLAND AIRPORT BULK HANGAR CEI SERVICESREQUIRED CAPITAL PROJECT OVERSIGHT3/7/2025 AATKINSREALIS USA INC Count 2ATKINSREALIS USA INC Total $43,252.900001090357 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 2/24/2025 IN022152 2,216.00 4500234138 3/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2025 PATMAX EQUIPMENT CO Count 1ATMAX EQUIPMENT CO Total $2,216.000001091805 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/27/2025 5019375227 369.37 4500234759 4/2/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/5/2025 A0001091806 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/27/2025 5019372900 1,203.16 4500234759 4/2/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/5/2025 A0001091807 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/27/2025 5019372726 1,718.90 4500234759 4/2/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/5/2025 A0001091808 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/25/2025 5019372727 4,288.18 4500234759 4/2/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/5/2025 A0001091809 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/27/2025 5019370828 4,791.22 4500234759 4/2/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/5/2025 A0001091810 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/25/2025 5019367185 2,454.04 4500234759 4/2/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/5/2025 A0001093012 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/4/2025 5019384212 1,937.95 4500234759 4/7/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/10/2025 A0001093014 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/5/2025 5019383222 435.12 4500234759 4/7/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/10/2025 A0001093015 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/5/2025 5019382920 819.65 4500234759 4/7/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/10/2025 A0001093016 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/5/2025 5019382917 834.31 4500234759 4/7/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/10/2025 A0001093017 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/3/2025 5019380520 2,143.99 4500234759 4/7/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/10/2025 A0001094266 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/11/2025 5019397946 321.83 4500234759 4/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/17/2025 A0001094267 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/10/2025 5019394398 603.56 4500234759 4/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/17/2025 A0001094268 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/11/2025 5019394395 1,275.50 4500234759 4/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/17/2025 A0001094269 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/10/2025 5019394394 540.69 4500234759 4/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/17/2025 A0001094270 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/10/2025 5019394117 2,919.42 4500234759 4/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/17/2025 AInvoices for BCC Approval 3.25.2025Page 3951 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001094272 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/6/2025 5019390974 1,343.12 4500234759 4/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/17/2025 A0001094273 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/6/2025 5019386269 700.55 4500234759 4/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/17/2025 A0001094274 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/5/2025 5019386266 382.89 4500234759 4/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/17/2025 A0001094277 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/6/2025 5019382701 1,262.68 4500234759 4/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/17/2025 ABAKER & TAYLOR ENTERTAINMENT Count 20BAKER & TAYLOR ENTERTAINMENT Total $30,346.130001087944 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 2/17/20251456199 5,719.00 4500236527 3/19/2025 THROUGH 2/7/2025 WATER USE PERMITWATER USE PERMIT MAJOR MODIFICATION SERVICE2/19/2025 ABLACK & VEATCH CORPORATION Count 1BLACK & VEATCH CORPORATION Total $5,719.000001093140 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 3/8/2025 25-5879 7,266.244500215393 4/8/2025 2/1-2/28/2025- BAYSHORE STORMWATER IMPROVEMENTSTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER 3/11/2025 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total $7,266.240001089612 FT to FT-Pending BCC Agenda# 100419 BONNESS INC SWC 2/26/2025 1/20-7789 F 80,226.97 4500236181 3/26/2025 1/1-1/31/2025 - CWRF TREATMENT SCREEN REPLACEMENTPROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES2/26/2025 ABONNESS INC Count 1BONNESS INC Total $80,226.970001089667 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 2/24/2025 85673664 1,505.90 4500233583 3/26/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 2/26/2025 A0001089933 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 2/26/2025 85677369 43.77 4500233583 3/27/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 2/27/2025 A0001090581 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 2/28/2025 85680880 573.84 4500237568 3/31/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 3/3/2025 ABOUND TREE MEDICAL LLC Count 3BOUND TREE MEDICAL LLC Total $2,123.510001085495 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 1/31/2025 474506R 13,313.00 4500231257 3/7/2025 1/1-1/31/2025 - CWRF TREATMENT SCREEN REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/7/2025 A0001092133 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2025 479785 858.75 4500230414 4/3/2025 2/1-2/28/2025 PS. 309.18 CONTRACT ADMINISTRATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/6/2025 A0001092134 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2025 479794 5,507.25 4500230330 4/3/2025 2/1-2/28/2025- NCWRF VACTOR TRUCK SITE- DESIGNMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/6/2025 A0001092135 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2025 479783 538.00 4500230327 4/3/2025 2/1-2/28/2025 PS 308.06 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/6/2025 A0001092138 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 2/28/2025 479799 6,639.50 4500230294 4/3/2025 2/1-2/28/2025 NCWRF EQ ODOR CONTROLMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/6/2025 A0001092141 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 2/28/2025 479806 2,454.00 4500232737 4/3/2025 2/1-2/28/2025 NCWRF EQ ODOR CONTROLMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/6/2025 A0001092222 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 2/28/2025 480664 494.00 4500233146 4/4/2025 2/1-2/28/2025 PS 305.06 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2025 A0001092224 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 2/28/2025 480658 411.50 4500233114 4/4/2025 2/1-2/28/2025 PS 308.01 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2025 A0001092229 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC OTF 2/28/2025 480656 5,177.00 4500232598 4/4/2025 2/1-2/28/2025 SCWRF BOOSTER PUMP STATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2025 A0001092230 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 2/28/2025 480663 402.00 4500233147 4/4/2025 2/1-2/28/2025 PS 308.13 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2025 A0001092232 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 2/28/2025 480660 73.00 4500233113 4/4/2025 2/1-2/28/2025 PS 308.05 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2025 A0001092233 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 2/28/2025 480659 411.50 4500233145 4/4/2025 2/1-2/28/2025 PS 308.03 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2025 A0001092234 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2025 480651 484.50 4500230293 4/4/2025 2/1-2/28/2025 PS 308.08 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2025 A0001092235 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2025 480653 1,600.00 4500230292 4/4/2025 2/1-2/28/2025 PS 309.12 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2025 A0001092236 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2025 480645 5,019.25 4500230275 4/4/2025 2/1-2/28/2025 CCA DUPLEX PS 305.18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/7/2025 A0001092237 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC PUE 2/28/2025 480650 1,693.50 4500230287 4/4/2025 2/1-2/28/2025 UTILITIES ENGINEERING AND TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/7/2025 A0001092238 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 2/28/2025 480657 667.50 4500233167 4/4/2025 2/1-2/28/2025 PS 305.07 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2025 A0001092239 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2025 480644 6,700.00 4500230290 4/4/2025 2/1-2/28/2025 PS 305.12 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/7/2025 A0001092240 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 2/28/2025 480662 411.50 4500233168 4/4/2025 2/1-2/28/2025 PS 309.20 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2025 A0001092241 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2025 480647 1,547.00 4500230276 4/4/2025 2/1-2/28/2025 PS 309.30 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2025 A0001092242 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2025 480649 330.00 4500230280 4/4/2025 2/1-2/28/2025 PS 309.23 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2025 A0001092243 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 2/28/2025 480646 6,088.00 4500230328 4/4/2025 2/1-2/28/2025 SCWRF GRAVITY DRAIN SYSTEM IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2025 A0001092244 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2025 480648 893.25 4500230277 4/4/2025 2/1-2/28/2025 PS 309.16 REHABILITATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/7/2025 A0001092245 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL2/28/2025 480605 1,608.25 4500230272 4/4/2025 2/1-2/28/2025 NCWRF IW UIC PERMIT RENEWALOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/7/2025 A0001092248 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL2/28/2025 480613 3,725.75 4500236182 4/4/2025 2/1-2/28/2025 NCWRF INJECTION CONTROLOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/7/2025 AInvoices for BCC Approval 3.25.2025Page 3952 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001092249 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL2/28/2025 480612 1,009.75 4500235810 4/4/2025 2/1-2/28/2025 NCWRF TECHNICAL SUPPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/7/2025 A0001092396 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z7 2/28/2025 481086 803.40 4500232957 4/4/20252/1-2/28/2025 LAKE TRAFFORD GARDENSREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/7/2025 A0001092434 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC AA1 2/28/2025 481556 1,960.32 4500230969 4/4/2025 2/1-2/28/2025 MKY BULK HANGAR CAPITAL PROJECT ENGINEERING ASSISTANCE3/7/2025 ABOWMAN GULF COAST LLC Count 28BOWMAN GULF COAST LLC Total $70,821.470001088910 FT to FT-Pending BCC Agenda# 120601 BRICK MARKERS USA Z4 3/5/2025 62864 254.00 4500237742 3/24/2025 BRICKS FOR FREEDOM MEMORIAL- #40ORDER AND INSTALL BRICKS AT THE FREEDOM MEMORIAL SITE2/24/2025 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total $254.000001089430 FT to FT-Pending BCC Agenda# E00020267 BRIDGET CORCORAN CCR 2/24/2025 20267 809.00 3/2/2025 PER DIEM 2/18-2/20/2025 REIMBURSEMENT 2/25/2025 ABRIDGET CORCORAN Count 1BRIDGET CORCORAN Total $809.000001092891 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 2/28/2025 7316441 1,254.94 4500233586 4/7/2025 FEBRUARY 2025- RADIO RD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT3/10/2025 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,254.940001089424 FT to FT-Pending BCC Agenda# E00012972 BURT SAUNDERS BCC 2/24/2025 12972 1,623.52 3/2/2025 2/18-2/20/2025 -REIMBURSEMENT TALLAHASSEEREIMBURSEMENT 2/25/2025 ABURT SAUNDERS Count 1BURT SAUNDERS Total $1,623.520001092448 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 2/28/2025 4040932436 890.26 4500233487 4/6/2025 FEBRUARY 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH3/7/2025 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total $890.260001089059 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z4 2/24/2025 403_CC_100970 25,750.00 4500237272 3/24/2025 CAXAMBAS MARINA STORE CONCRETE REPAIRREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY2/24/2025 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total $25,750.000001087200 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP BM 2/14/2025 IN1893639 397,849.53 4500236883 3/14/2025 RESOURCE X LICENSE AND SERVICES BUDGETING TOOL TO ASSIST WITH PUBLIC FUNDING ALLOCATIONS2/14/2025 A0001093609 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP UB 3/11/2025 IN1913938 99.69 4500235511 4/10/2025 TWILIO POINT-ACCESS TWILIO SOLUTIONOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/13/2025 ACARAHSOFT TECHNOLOGY CORP Count 2CARAHSOFT TECHNOLOGY CORP Total $397,949.220001090571 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/27/2025 4701560124 45.00 4500233833 4/2/2025 TANK RENTAL 2 - 50# CO2 MAINTAINING CERTIFICATIONS 3/3/2025 C0001091370 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/28/2025 9601560624 663.75 4500233833 4/3/2025 CO2 GAS MAINTAINING CERTIFICATIONS 3/4/2025 C0001092430 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/5/2025 9601563124 636.75 4500233833 4/6/2025 CO2 GAS MAINTAINING CERTIFICATIONS 3/7/2025 C0001092431 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/5/2025 9601563133 945.00 4500233833 4/6/2025 CO2 GAS MAINTAINING CERTIFICATIONS 3/7/2025 C0001092432 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/5/2025 9601563145 180.00 4500233833 4/6/2025 CO2 GAS MAINTAINING CERTIFICATIONS 3/7/2025 C0001092690 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/16/2025 4701539026 82.00 4500233833 4/9/2025 CO2 GAS MAINTAINING CERTIFICATIONS 3/10/2025 C0001092691 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 11/15/2024 4701508226 82.00 4500233833 4/9/2025 CO2 GAS MAINTAINING CERTIFICATIONS 3/10/2025 C0001092692 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/8/2025 4701535022 82.00 4500233833 4/9/2025 CO2 GAS MAINTAINING CERTIFICATIONS 3/10/2025 C0001093172 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/7/2025 9601564136 270.00 4500233833 4/10/2025 CO2 GAS MAINTAINING CERTIFICATIONS 3/11/2025 C0001093173 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/7/2025 9601564135 246.00 4500233833 4/10/2025 CO2 GAS MAINTAINING CERTIFICATIONS 3/11/2025 C0001093174 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/7/2025 9601564123 213.75 4500233833 4/10/2025 CO2 GAS MAINTAINING CERTIFICATIONS 3/11/2025 CCARLON INC Count 11CARLON INC Total $3,446.250001091969 FT to FT-Pending BCC Agenda#E00020143 CARLOS SAINT JEAN PUO 2/10/2025 PER DIEM 22.00 3/11/2025 PER DIEM 5/5/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/6/2025 ACARLOS SAINT JEAN Count 1CARLOS SAINT JEAN Total $22.000001091881 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 3/5/2025 FB63145 23,883.74 4500225423 4/3/2025 THROUGH 2/28/2025 TAMIAMI WELLS 23/25 PLC UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/6/2025 A0001091885 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/5/2025 FB63144 4,879.00 4500219005 4/3/2025 THROUGH 2/28/2025 SCRWTP ELECTRICAL RELIABILITYMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/6/2025 A0001092376 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 3/6/2025 FB63256 9,310.00 4500231793 4/4/2025 THROUGH 2/28/2025 NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/7/2025 A0001092378 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 3/5/2025 FB63149 9,495.93 4500229469 4/4/2025 THROUGH 2/28/2025 SCRWTP SCADA PROGRAMMING SUPPORTTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/7/2025 ACAROLLO ENGINEERS INC Count 4CAROLLO ENGINEERS INC Total $47,568.670001088763 FT to FT-Pending BCC Agenda# 129145CARROLL & CARROLL APPRAISERS CONSCC 2/21/2025 6966-TS 2,400.00 4500235398 3/23/2025 DR. ROBERT H. GORE III PRESERVE AREA MARKET STUDYACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER2/21/2025 C0001088764 FT to FT-Pending BCC Agenda# 129145CARROLL & CARROLL APPRAISERS CONSCC 2/21/2025 6965-TS 2,000.00 4500235398 3/23/2025 PANTHER WALK MARKET STUDY PANTHER - APPRAISALACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER2/21/2025 CInvoices for BCC Approval 3.25.2025Page 3953 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001089941 FT to FT-Pending BCC Agenda# 129145CARROLL & CARROLL APPRAISERS CONSCC 2/26/2025 6968-TS 1,300.00 4500235398 3/29/2025 5.00 ACRES IN NORTH BELLE MEADE (WILSON)ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER2/27/2025 CCARROLL & CARROLL APPRAISERS CONSUL C3CARROLL & CARROLL APPRAISERS CONSUL Total $5,700.000001089801 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC FM 2/26/2025 20293 10,707.54 4500236943 4/13/2025 18-7475 DOMESTIC ANIMAL SERVICES SECURE AND PROTECT A COUNTY FACILITY2/27/2025 A0001089825 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC FM 2/26/2025 20294 1,482.52 4500236943 4/13/2025 18-7475 DOMESTIC ANIMAL SERVICES SECURE AND PROTECT A COUNTY FACILITY2/27/2025 A0001091341 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 3/3/2025 20325 3,384.00 4500237559 4/18/2025 NORTH COLLIER REGIONAL PARK SUN N FUN LAGOONSUPPORT SERVICE DELIVERY 3/4/2025 A0001093006 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC Z4 3/10/2025 20384 2,737.00 4500237755 4/24/2025 18-74751040 - WINTERBERRY SECURE AND PROTECT A COUNTY FACILITY3/10/2025 ACARTER FENCE COMPANY INC Count 4CARTER FENCE COMPANY INC Total $18,311.060001085842 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 2/7/2025 AC68R1D 15,500.00 4500237144 3/10/2025 CRADLE POINT R980 MOB ROUTER+1Y NC EAS FAILSAFE COMMUNICATIONS FOR EMS OPERATIONS.2/10/2025 A0001086179 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 2/10/2025 AC7FK3P 8,332.80 4500237144 3/11/2025 PANORAMA REEF SHARKEE 7-IN-1 LP KITAS FAILSAFE COMMUNICATIONS FOR EMS OPERATIONS.2/11/2025 A0001088606 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 2/21/2025 AC8Z92Y 11,299.58 4500237011 3/21/2025 CISCO DIRECT IE-3300-8T2S-A MAINTAIN AND REPLACE WATER/WASTEWATER 2/21/2025 A0001088830 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 2/23/2025 AC87B2Y 10,563.68 4500237139 3/24/2025 HPE LTO-8 30TB RW CUST LBL 20PK INCREASE NETWORK CAPACITY TO MEET DEMANDS2/24/2025 A0001088831 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 2/21/2025 AC85Z1P 1,350.99 4500237329 3/24/2025 CISCO DIRECT C9120AXI-B MAINTAIN AND REPLACE WATER/WASTEWATER 2/24/2025 A0001089446 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 2/25/2025 AC9FX9J 11.11 4500235074 3/25/2025 ADO ACROBAT PRO F/ENT LGA L9 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY2/25/2025 A0001089447 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 2/25/2025 AC9HW4P 518.00 4500237471 3/25/2025 VIZIO 50IN 4K HDR SMART TV OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/25/2025 A0001089771 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 2/26/2025 AC9NV7C 2,052.00 4500237521 3/26/2025 HP COLOR LASERJET PRO 4201DN OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS2/26/2025 A0001089788 FT to FT-Pending BCC Agenda# 103795 CDW LLCTO2 2/26/2025 AC9SG9C 111.99 4500237527 3/27/2025 OTTER BOX CASE DEFENDER IPAD AIR 5/4OFFICE EQUIPMENT USED BY COUNTY STAFF2/27/2025 A0001091389 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 3/4/2025 AD1E76S 229.09 4500237583 4/1/2025 ASUS TUF 32 IN FHD CURVED GAMING MONITORPROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 3/4/2025 A0001091456 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 3/4/2025 AD1G84Q 170.08 4500237609 4/1/2025 SAMSUNG T7 USB EXTERNAL 1TB SSD OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/4/2025 A0001091485 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 3/4/2025 AD1KX2N 547.13 4500237613 4/2/2025 APPLE AIR PODS 4 ACTIVE NOISE CANCELPROVIDE STAFF SUPPORT FOR IT SERVICE DESK3/5/2025 A0001091599 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 3/5/2025 AD1LX3R 134.75 4500237610 4/2/2025 TRIPP DISPLAY MOUNT 60-100IN SCREENOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/5/2025 A0001091729 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 3/5/2025AD1L87Z 693.00 4500235074 4/2/2025 MS EA PWRATMTPERUSRRPAPLNGCC P/UREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/5/2025 A0001091822 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 3/5/2025 AD1NC1A 186.07 4500237613 4/2/2025 JBL QUANTUM 810 WRLS GAMING HEADSETPROVIDE STAFF SUPPORT FOR IT SERVICE DESK3/5/2025 A0001091853 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 3/5/2025 AD1Q69F 520.78 4500235074 4/3/2025 SAMSUNG 32 IN VA PANEL FHD 75HZ MONREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/6/2025 A0001092083 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 3/6/2025 AD1TG3A 1,573.92 4500237528 4/3/2025 ADO CC ALL APP 4 F/ENT LGA L9 PROVIDE STAFF SUPPORT FOR IT SERVICE DESK DIVISION3/6/2025 A0001092579 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 3/7/2025 AD13B3H 97.16 4500235074 4/4/2025 TRANSCEND 2GB INDUST CF CARD (UDMA5REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/7/2025 A0001092580 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 3/7/2025 AD12I6X 3,999.60 4500237700 4/4/2025 ADO ACROBAT PRO F/ENT LGA L9 PROVIDE STAFF SUPPORT FOR IT SERVICE DESK DIVISION3/7/2025 A0001092911 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 3/10/2025 AD17C5Z 3,080.70 4500237553 4/7/2025 CISCO DIRECT LIC-ENT-3YR SUPPORT SERVICE DELIVERY 3/10/2025 A0001093476 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 3/12/2025 AD2KC2B 11,299.58 4500237329 4/9/2025 CISCO DIRECT IE-3300-8T2S-A MAINTAIN AND REPLACE WATER/WASTEWATER 3/12/2025 ACDW LLC Count 21CDW LLC Total$72,272.010001090066 FT to FT-Pending BCC Agenda# 131907 CENTRAL FLORIDA YAMAHA INC EM 2/6/2025 4014020 24,104.92 4500237042 3/29/2025 HONDA 2200 WATT COMPANION MODELTO SUPPORT PUBLIC SAFETY - DISASTER RESPONSE2/27/2025 C0001090067 FT to FT-Pending BCC Agenda# 131907 CENTRAL FLORIDA YAMAHA INC EM 2/26/2025 4014021 31,717.00 4500237042 3/29/2025 HONDA 2200 WATT COMPANION MODELTO SUPPORT PUBLIC SAFETY - DISASTER RESPONSE2/27/2025 C0001090068 FT to FT-Pending BCC Agenda# 131907 CENTRAL FLORIDA YAMAHA INC EM 2/26/2025 4014022 25,373.60 4500237042 3/29/2025 HONDA 2200 WATT COMPANION MODELTO SUPPORT PUBLIC SAFETY - DISASTER RESPONSE2/27/2025 C0001090069 FT to FT-Pending BCC Agenda# 131907 CENTRAL FLORIDA YAMAHA INC EM 2/25/2025 4014069 1,268.68 4500237042 3/29/2025 HONDA 2200 WATT COMPANION MODELTO SUPPORT PUBLIC SAFETY - DISASTER RESPONSE2/27/2025 CCENTRAL FLORIDA YAMAHA INC Count 4CENTRAL FLORIDA YAMAHA INC Total $82,464.200001090940 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 3/1/2025 84003 905.59 4500234416 3/31/2025 FEBRUARY 2025 COLLIER JAIL/IMMOKALEEDRAIN TREATMENTS ON COUNTY FACILITIES3/3/2025 A0001090943 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 3/1/2025 84004 129.37 4500234416 3/31/2025 FEBRUARY 2025 GOLDEN GATE COMMUNITYDRAIN TREATMENTS ON COUNTY FACILITIES3/3/2025 A0001090946 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 3/1/2025 84005 192.37 4500234416 3/31/2025 FEBRUARY 2025 SUGAR/STARCH ERADICATEDRAIN TREATMENTS ON COUNTY FACILITIES3/3/2025 ACHE&G INC Count 3CHE&G INC Total $1,227.330001091138 FT to FT-Pending BCC Agenda# E00015445 CHRISTIAN TRAVIESO PUO 3/3/2025 15445200.00 3/8/2025 REIMBURSEMENT - CLASS C WW LICENSE AND EXAMMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/3/2025 ACHRISTIAN TRAVIESO Count 1CHRISTIAN TRAVIESO Total $200.00Invoices for BCC Approval 3.25.2025Page 3954 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001088869 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/21/2025 4221866681 119.80 4500234932 3/26/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER2/24/2025 C0001089811 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/26/2025 4222307989 2.34 4500233774 3/29/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 2/27/2025 C0001090251 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 2/27/2025 4222464919 59.60 4500220601 3/30/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 2/28/2025 C0001090254 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWL2/27/2025 4222465463 243.60 4500233614 3/28/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/28/2025 A0001090259 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/27/2025 4222464811 26.62 4500234651 3/30/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/28/2025 C0001091505 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/4/2025 4222872275 962.30 4500234932 4/4/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 3/5/2025 C0001091506 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/4/2025 4222881479 56.63 4500234656 4/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/5/2025 C0001091507 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/4/2025 4222881522 28.26 4500234656 4/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/5/2025 C0001091508 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/4/2025 4222873255 1,427.46 4500233617 4/4/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 3/5/2025 C0001091509 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/4/2025 4222871528 307.86 4500233617 4/4/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 3/5/2025 C0001091522 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/4/2025 4222877830 78.89 4500234654 4/4/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/5/2025 C0001091535 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/4/2025 4222877975 81.97 4500234656 4/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/5/2025 C0001091536 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 3/4/2025 4222877851 72.65 4500234652 4/4/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF3/5/2025 C0001091550 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/28/2025 8407339309 81.16 4500233585 4/4/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES3/5/2025 C0001091551 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/28/2025 8407339308 95.61 4/4/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES3/5/2025 C0001091552 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 2/28/2025 8407339307 186.89 4500234657 4/4/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/5/2025 C0001091630 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 2/27/2025 4222465472 241.00 4500235835 4/4/2025 UNIFORM RENTAL EMPLOYEE SAFETY 3/5/2025 C0001091823 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/5/2025 5257540906 99.72 4500233617 4/4/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/5/2025 C0001091855 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/5/2025 4223014461 69.99 4500234656 4/5/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/6/2025 C0001091857 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/5/2025 4223014657 111.63 4500233553 4/5/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/6/2025 C0001091858 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/5/2025 4223011589 15.00 4500234656 4/5/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/6/2025 C0001091880 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/5/2025 4223011519 62.94 4500233573 4/5/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 3/6/2025 C0001091882 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 3/5/2025 4223011526 336.31 4500234646 4/5/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/6/2025 C0001091884 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/5/2025 4223011497 35.39 4500234651 4/5/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/6/2025 C0001091886 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/5/2025 4223014236 49.52 4500234656 4/5/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/6/2025 C0001091887 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/5/2025 4223011479 111.31 4500234656 4/5/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/6/2025 C0001091893 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/5/2025 4223011453 44.66 4500234651 4/5/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/6/2025 C0001091894 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/5/2025 4223011513 295.37 4500234651 4/5/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/6/2025 C0001091895 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 3/5/2025 4223011456 209.30 4500234657 4/5/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/6/2025 C0001091966 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/6/2025 4223193205 255.25 4500233774 4/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/6/2025 C0001091986 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/5/2025 4223011503 15.41 4500233774 4/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/6/2025 C0001091987 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/5/2025 4223011439 161.47 4500233774 4/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/6/2025 C0001091988 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/5/2025 4223011559 255.86 4500233774 4/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/6/2025 C0001091989 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/5/2025 4223011580 497.11 4500233774 4/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/6/2025 C0001091990 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/5/2025 4223011485 13.84 4500233774 4/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/6/2025 C0001092124 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 3/6/2025 4223193399 241.08 4500235835 4/5/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 3/6/2025 C0001092250 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 3/6/2025 4223192629 59.60 4500220601 4/6/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 3/7/2025 C0001092252 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/6/2025 4223193465 131.60 4500233614 4/6/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/7/2025 C0001092254 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/6/2025 4223193686 1,036.73 4500233702 4/6/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 3/7/2025 C0001092255 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/6/2025 4223201098 102.71 4500234655 4/6/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/7/2025 CInvoices for BCC Approval 3.25.2025Page 3955 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001092256 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/6/2025 4223193580 246.86 4500233702 4/6/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 3/7/2025 C0001092260 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/6/2025 4223192455 4.52 4500234654 4/6/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/7/2025 C0001092261 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/6/2025 4223192458 26.62 4500234651 4/6/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/7/2025 C0001092262 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/6/2025 4223196150 192.08 4500234656 4/6/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/7/2025 C0001092263 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/6/2025 4223192473 74.86 4500234656 4/6/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/7/2025 C0001092663 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/7/2025 4223349897 77.71 4500234656 4/9/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/10/2025 C0001092665 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/7/2025 4223349968 337.19 4500233551 4/9/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/10/2025 C0001092666 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWP3/7/2025 4223349619 119.80 4500234932 4/7/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/10/2025 A0001093063 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 3/10/2025 5258274202 444.80 4500234650 4/9/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES3/10/2025 C0001093281 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 3/10/2025 0F24592806 140.00 4500233537 4/10/2025 BAREFOOT BEACH TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/11/2025 C0001093310 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 3/11/2025 5258524801 1,808.54 4500234653 4/10/2025 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR PSC 3/11/2025 C0001093341 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 3/11/2025 4223642842 72.65 4500234652 4/11/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF3/12/2025 C0001093343 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/11/2025 4223642734 79.64 4500234654 4/11/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/12/2025 C0001093348 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/11/2025 4223642859 81.97 4500234656 4/11/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/12/2025 C0001093363 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWP3/11/2025 4223637474 962.30 4500234932 4/9/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/12/2025 A0001093364 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/11/2025 4223645980 56.63 4500234656 4/11/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/12/2025 C0001093365 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/11/2025 4223645981 28.26 4500234656 4/11/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/12/2025 C0001093369 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/11/2025 4223638149 1,458.17 4500233617 4/11/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 3/12/2025 C0001093370 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/11/2025 4223636552 268.61 4500233617 4/11/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 3/12/2025 C0001093439 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION EMS 3/12/2025 0F24593200 2,803.50 4500235622 4/11/2025 EMS VEHICLES FIRE EXTINGUISHER INSPECTIONS FOR AMBULANCE3/12/2025 C0001093557 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/12/2025 4223777498 111.63 4500233553 4/12/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/13/2025 C0001093558 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/12/2025 422374091 44.66 4500234651 4/12/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/13/2025 C0001093559 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/12/2025 4223774253 62.39 4500234651 4/12/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/13/2025 C0001093560 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/12/2025 4223777189 49.52 4500234656 4/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/13/2025 C0001093561 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/12/2025 4223774230 111.31 4500234656 4/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/13/2025 C0001093587 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/12/2025 4223774229 62.94 4500233573 4/12/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 3/13/2025 C0001093588 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 3/12/2025 4223774220 336.31 4500234646 4/12/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/13/2025 C0001093589 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/12/2025 4223777439 69.99 4500234656 4/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/13/2025 C0001093594 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/12/2025 4223774213 295.37 4500234651 4/12/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/13/2025 C0001093595 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 3/12/2025 4223774169 209.30 4500234657 4/12/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/13/2025 C0001093803 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 3/13/2025 4223931190 241.08 4500235835 4/12/2025 UNIFORM RENTAL EMPLOYEE SAFETY 3/13/2025 C0001093986 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWL3/13/2025 4223931525 331.21 4500233702 4/11/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/14/2025 A0001093988 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/13/2025 4223939323 102.71 4500234655 4/13/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/14/2025 C0001093989 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWL3/13/2025 4223931310 131.60 4500233614 4/11/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/14/2025 A0001093990 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/13/2025 4223931438 246.86 4500234932 4/13/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/14/2025 C0001093993 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/13/2025 4223930335 4.52 4500234654 4/13/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/14/2025 C0001093996 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/13/2025 4223930405 74.86 4500234656 4/13/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/14/2025 C0001093997 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/13/2025 4223934213 192.08 4500234656 4/13/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/14/2025 C0001094234 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/14/2025 4224087531 337.18 4500233551 4/16/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/17/2025 C0001094235 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/14/2025 4224087116 119.80 4500234932 4/16/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 3/17/2025 CInvoices for BCC Approval 3.25.2025Page 3956 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001094236 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/14/2025 4224087210 77.71 4500234656 4/16/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/17/2025 CCINTAS CORPORATION Count 81CINTAS CORPORATION Total $20,782.180001090062 FT to FT-Pending BCC Agenda#E00010824 CLAUDIA WOOD TD 2/26/2025 PER DIEM 42.98 3/4/2025 MILEAGE 1/31-2/5/2025 TRAVEL REIMBURSEMENT 2/27/2025 ACLAUDIA WOOD Count 1CLAUDIA WOOD Total $42.980001090382 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WT 2/7/2025 3457 10,805.50 4500233201 4/4/2025 EMERGENCY WATER MAIN REPAIR AT VERONA WALKOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/28/2025 A0001091295 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC FM 12/20/2024 3435 10,947.63 4500233620 4/1/2025 EMERGENCY IRRIGATION REPAIR AT 3339 TAMIAMI TRAILURGENT REPAIRS TO MAINTAIN COUNTY FACILITIES3/4/2025 ACOASTAL CONCRETE PRODUCTS LLC Count 2COASTAL CONCRETE PRODUCTS LLC Total $21,753.130001092939 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 3/7/2025 4936 1,127.52 4500235633 4/7/2025 COMMUNITY PATROLS PUBLIC SAFETY 3/10/2025 ACOLLIER COUNTY SHERIFFS OFFICE Count 1COLLIER COUNTY SHERIFFS OFFICE Total $1,127.520001088568 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE2/21/2025 INV107316 12,125.28 4500233660 3/23/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 C0001090644 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/28/2025 INV107499 837.90 4500233660 4/2/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001090913 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/28/2025 1NV107490 2,403.00 45002336604/2/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001091431 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/4/2025 INV107599 592.30 4500233660 4/3/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 C0001091438 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/28/2025 INV107522 2,622.30 45002336604/3/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 C0001091446 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/28/2025 INV107489 14,220.30 45002336604/3/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 C0001091763 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/5/2025 INV107640 2,356.96 45002336604/4/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2025 C0001091790 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/5/2025 INV107646 4,713.92 45002336604/4/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2025 C0001091901 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/5/2025 INV107630 1,793.69 45002336604/5/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001094020 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/4/2025 INV107563 1,373.84 45002336604/13/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 C0001094021 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/28/2025 INV107490 2,403.00 45002336604/13/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 CCOLLIER TIRE & AUTO REPAIR Count 11COLLIER TIRE & AUTO REPAIR Total $45,442.490001091327 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CM 3/4/2025 CAWI34901 596.14 4500237574 4/1/2025 DELL THUNDERBOLT 4 DOCK - WD22TB4 MAINTAIN EMPLOYEE PRODUCTIVITY 3/4/2025 A0001091343 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC TG1 3/4/2025 CAWI35001 5,587.26 4500237469 4/1/2025 OPTIPLEX MICRO FORM FACTOR (7020) COMPUTERS FOR STAFF 3/4/2025 A0001092862 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC ITD 3/10/2025 CAWI34995 39,377.57 4500237412 4/7/2025 DELL LATITUDE 9450 2-IN-1 WIN 11 PR PROVIDE STAFF SUPPORT FOR IT SERVICE DESK3/10/2025 A0001092865 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC ITD 3/10/2025 CAWI35212 11,683.50 4500237484 4/7/2025 DELL LATITUDE 3340 WIN 11 PRO (210- PROVIDE STAFF SUPPORT FOR IT SERVICE DESK3/10/2025 A0001092892 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC TA 3/10/2025 CAWI35181 6,164.81 4500237524 4/7/2025 OPTIPLEX MICRO FORM FACTOR (7020) MAINTAIN DAILY OPERATIONS 3/10/2025 ACOMPUTERS AT WORK! INC Count 5COMPUTERS AT WORK! INC Total $63,409.280001091861 FT to FT-Pending BCC Agenda# 130031 CORE & MAIN LP WM 3/5/2025 W487656 1,398.64 4500234604 4/5/2025 CERTIFIED METER TEST TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/6/2025 CCORE & MAIN LP Count 1CORE & MAIN LP Total $1,398.640001091982 FT to FT-Pending BCC Agenda# E00020260 CORY ANDERSON JR PUO 2/10/2025 PER DIEM 22.00 3/11/2025 PER DIEM 5/5/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/6/2025 ACORY ANDERSON JR Count 1CORY ANDERSON JR Total $22.000001092010 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 3/5/2025 121888223 441.03 4500234120 4/3/2025 MARCH 2025 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE3/6/2025 ACOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total $441.030001093475 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 2/28/2025 37800 190.00 4500234258 4/11/2025 FEBRUARY 2025 COURIER SERVICES COURIER SERVICE 3/12/2025 CCPR COURIER Count 1CPR COURIER Total $190.000001089563 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 2/24/2025 951415 491.28 4500235028 3/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001093512 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 3/11/2025 953844 3,869.11 4500235028 4/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 CDANA SAFETY SUPPLY INC Count 2DANA SAFETY SUPPLY INC Total $4,360.390001091568 FT to FT-Pending BCC Agenda# E00013849 DANIEL LANGDON EMS 3/5/2025 13849 145.00 3/10/2025 REIMBURSEMENT - FLIGHT PHYSICAL ANNUAL FLIGHT PHYSICAL 3/5/2025 ADANIEL LANGDON Count 1DANIEL LANGDON Total $145.00Invoices for BCC Approval 3.25.2025Page 3957 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001090365 FT to FT-Pending BCC Agenda# E00012961 DAVID SCOTT PUO 2/27/2025 12961 50.00 3/5/2025 REIMBURSEMENT - CLASS 1 SYSTEM OPERATOR LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/28/2025 ADAVID SCOTT Count 1DAVID SCOTT Total $50.000001087905 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC EMR 2/19/2025 25604 2,018.84 4500227712 3/19/2025 THROUGH 1/31/2025 CC EM TOWER- PROJECT STATUS REPORTOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM2/19/2025 A0001093177 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 3/11/2025 25663 5,985.55 4500223878 4/8/2025 2/1-2/28/2025 MPS 302 FM REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/11/2025 A0001093231 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 3/11/2025 25665 5,639.50 4500233187 4/8/2025 2/1-2/28/202 RRBP SOLID WASTE SITE DEVELOPMENT OPERATING AND MAINTAINING CRITICAL FACILITIES3/11/2025 A0001093280 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 3/11/2025 25664 1,835.55 4500217531 4/8/2025 THROUGH 2/28/2025 PBSD FACILITIES PUBLIC SAFETY 3/11/2025 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total $15,479.440001078221 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDIN FM 12/31/2024 421P20631A 88,714.08 4500231889 2/7/2025 DAS-SECURITY SYSTEM DOOR ACCESSREPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY1/8/2025 CDG INVESTMENT INTERMEDIATE HOLDINGS Co1DG INVESTMENT INTERMEDIATE HOLDINGS Total $88,714.080001092085 FT to FT-Pending BCC Agenda# 100833 DIGITAL TECHNOLOGY GROUP INC TO2 3/5/2025 SO-068851 294.00 4500235864 4/5/2025 SUPPLIES FOR SIGN SHOP MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/6/2025 CDIGITAL TECHNOLOGY GROUP INC Count 1DIGITAL TECHNOLOGY GROUP INC Total $294.000001089568 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA 2/21/2025 66655 503.10 4500237039 3/26/2025 REPETITIVE LOSS AREA MAILING PROVIDE MAILINGS TO COLLIER COUNTY RESIDENTS2/26/2025 A0001090311 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. WM2/28/2025 66696 750.00 4500236777 3/28/2025 DOOR HANGERS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/28/2025 ADIRECT IMPRESSIONS, INC. Count 2DIRECT IMPRESSIONS, INC. Total $1,253.100001090624 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 2/28/2025 1037916 3,625.63 4500233430 3/31/2025SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 ADOBBS EQUIPMENT LLC Count 1DOBBS EQUIPMENT LLC Total $3,625.630001090573 FT to FT-Pending BCC Agenda# 100860 DOMESTIC CUSTOM METALS COMPANY WT 2/26/2025 14764 465.00 4500236753 4/2/2025 WELDING REPAIRS SUPPLIES TO MAINTAIN COUNTY FACILITIES3/3/2025 CDOMESTIC CUSTOM METALS COMPANY Count1DOMESTIC CUSTOM METALS COMPANY Total $465.000001093175 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 3/10/2025 5242 29,578.97 4500233224 4/8/2025 2/13-2/14/2025 EMERGENCY WORK- 4874 SHEARWATER LANE EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES3/11/2025 A0001094072 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z1 2/19/2025 3/70272.2R FINAL 207.00 4500231183 3/5/2025 12/1-12/19/2024 AIR RELEASE VALVES MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/14/2025 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total $29,785.970001092080 FT to FT-Pending BCC Agenda# 128521 DRMP, INC PSC 3/6/2025 000000182727 17,531.40 4500234087 4/3/2025 1/25-2/21/2025 PARADISE SPORT PROVIDE PROF. CONST.& ENGINEERING INSPECTION SERV.3/6/2025 CDRMP, INC Count 1DRMP, INC Total $17,531.400001088846 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 2/21/2025 8778 2,900.00 4500237414 3/24/2025 SUGDEN PARK TREE TRIMMING PARK SAFETY AND MAINTENANCE 2/24/2025 A0001088847 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 2/21/20258777 4,280.00 4500237336 3/26/2025CAXAMBAS PARK TREE TRIMMING PARK SAFETY AND MAINTENANCE 2/24/2025 AE-SANTOS TREE SERVICE INC Count 2E-SANTOS TREE SERVICE INC Total $7,180.000001093286 FT to FT-Pending BCC Agenda# 125145 E2 WALLS INC HS 12/27/2024 9971 12,248.50 45002361244/8/2025 MOVEABLE WALL SYSTEM PROVIDE GRANT FUNDED SERVICES. 3/11/2025 AE2 WALLS INC Count 1E2 WALLS INC Total $12,248.500001089758 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 2/26/2025 21-GS170798 2,529.00 4500235342 3/28/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001089760 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 2/26/2025 21-GS170796 5,303.85 4500235342 3/28/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total $7,832.850001083376 FT to FT-Pending BCC Agenda# 111973 EARTH VIEW LLC Z6 1/30/2025 12785 760.00 4500236762 2/27/2025 UTILITY LOCATES REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/30/2025 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total $760.000001091972 FT to FT-Pending BCC Agenda#E00018715 EBERHARDT SLICHTER PUO 2/10/2025 PER DIEM 22.00 3/11/2025 PER DIEM 5/5/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/6/2025 AEBERHARDT SLICHTER Count 1EBERHARDT SLICHTER Total $22.000001091377 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/4/2025 P0555453 26.95 4500233302 4/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 A0001091637 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/5/2025 P0551326 80.07 4500233302 4/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2025 A0001091638 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/5/2025 P0551636 179.04 4500233302 4/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2025 A0001091640 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/5/2025 P0551351 258.13 4500233302 4/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2025 A0001092031 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/6/2025 P0557132 149.22 4500233302 4/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 AInvoices for BCC Approval 3.25.2025Page 3958 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001092032 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/6/2025 P0557155 141.30 4500233302 4/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 A0001093199 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/11/2025 P0560071 63.66 4500233302 4/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/11/2025 A0001093514 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/10/2025 P50165 2,115.22 4500233302 4/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 A0001093525 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/12/2025 W23378 131.56 4500233302 4/9/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 AEFE INC Count 9EFE INC Total$3,145.150001090985 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST WW 3/3/2025 3973372 1,226.40 4500235570 3/31/2025 LOCKSMITH PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/3/2025 A0001091927 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 3/5/2025 3973977 871.04 4500234917 4/3/2025LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2025 A0001093178 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 3/10/2025 3974534 433.40 4500234917 4/8/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/11/2025 A0001093179 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 3/10/2025 3974645 4,265.52 4500234917 4/8/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/11/2025 AELECTRONIC ACCESS SPECIALIST Count 4ELECTRONIC ACCESS SPECIALIST Total $6,796.360001092839 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 3/10/2025 13856 2,424.73 4500235673 4/9/2025 FEBRUARY 2025 -ELECTRONICS PICK UP PROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS3/10/2025 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $2,424.730001092190 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 3/6/2025 543670 1,793.32 4500233397 4/6/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/7/2025 C0001092633 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 3/9/2025 543766 384.96 4500233397 4/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/10/2025 C0001092645 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 3/7/2025 543683 396.23 4500233397 4/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/10/2025 C0001093137 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 3/10/2025 543801 414.34 4500233397 4/10/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/11/2025 C0001093562 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 3/12/2025 543838 344.88 4500233397 4/12/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/13/2025 C0001093969 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 3/14/2025 543862 381.75 4500233397 4/13/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/14/2025 C0001094001 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 3/13/2025 543859 1,019.22 4500233397 4/13/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/14/2025 CEMERGENCY PET HOSPITAL OF COLLIER Coun7EMERGENCY PET HOSPITAL OF COLLIER Total $4,734.700001091289 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC MUS 2/28/2025 65343 13.00 4500234535 4/3/2025 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS3/4/2025 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $13.000001086959 FT to FT-Pending BCC Agenda# 104537 ENCORE BROADCAST SOLUTIONS CCR 2/12/2025 5242 1,549.05 4500235359 3/13/2025 CONSULTING SERVICES MAINTENANCE AND REPAIR SERVICES FOR COLLIER TV ROOM2/13/2025 AENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total $1,549.050001089584 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 2/26/2025 P24789 377.19 4500234135 3/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 A0001089643 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 2/26/2025 P24801 28,710.56 4500234135 3/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 A0001089666 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 2/26/2025 P24806 580.20 4500234135 3/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 A0001091303 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 3/4/2025 P24880 792.80 4500234135 4/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 A0001091562 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 3/5/2025 P24895 1,705.70 4500228263 4/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2025 A0001092466 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 3/7/2025 P24972 455.98 4500228263 4/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/7/2025 A0001093492 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 3/12/2025 P25050 2,326.78 4500228263 4/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 AENVIRONMENTAL PRODUCTS GROUP INC Cou 7ENVIRONMENTAL PRODUCTS GROUP INC Total $34,949.210001093804 FT to FT-Pending BCC Agenda# 131986 ERICA RENEE UNZ DAS 3/13/2025 1001 2,000.40 4500237738 4/12/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/13/2025 CERICA RENEE UNZ Count 1ERICA RENEE UNZ Total $2,000.400001087586 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 2/18/2025 25-12947A 135.18 4500235921 3/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/18/2025 C0001087862 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 2/19/2025 25-12967 352.10 4500235921 3/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/19/2025 C0001087863 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 2/19/2025 25-12979A 901.45 4500235921 3/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/19/2025 C0001088137 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 2/20/2025 25-12984 286.58 4500235921 3/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/20/2025 C0001088557 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 2/21/2025 25-13037 96.36 4500235921 3/23/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2025 C0001090291 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 2/27/2025 25-13049 340.60 4500235921 3/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2025 CInvoices for BCC Approval 3.25.2025Page 3959 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001093702 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 3/13/2025 25-13088 108.48 4500235921 4/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 C0001093709 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 3/10/2025 25-13079 1,249.09 4500235921 4/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 CETR, LLC Count 8ETR, LLC Total$3,469.840001090031 FT to FT-Pending BCC Agenda# 128998 EXPRESS SERVICES INC PAD 2/26/2025 32008576 133.50 4500236586 3/29/2025TRANSCRIPTION SERVICES TRANSCRIPTION SERVICE 2/27/2025 CEXPRESS SERVICES INC Count 1EXPRESS SERVICES INC Total $133.500001091976 FT to FT-Pending BCC Agenda# E00013693 EZEQUIEL LOREDO JR. PUO 2/18/2025 PER DIEM 235.00 3/11/2025 PER DIEM 3/16-3/21 2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/6/2025 AEZEQUIEL LOREDO JR. Count 1EZEQUIEL LOREDO JR. Total $235.000001094332 FT to FT-Pending BCC Agenda# 114034 FARONICS TECHNOLOGIES USA INC LIB 3/17/2025 INUS0230178 7,800.00 4500237825 4/16/2025 JULY 2025-2026 DEEP FREEZE CLOUD ULTIMATE RENEWALSUPPORT SERVICES DELIVERY 3/17/2025 CFARONICS TECHNOLOGIES USA INC Count 1FARONICS TECHNOLOGIES USA INC Total $7,800.000001089394 FT to FT-Pending BCC Agenda# 107691 FEDEX TG1 2/18/2025 8-774-35035 15.86 4500234429 3/27/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS2/25/2025 C0001089395 FT to FT-Pending BCC Agenda# 107691 FEDEX TG1 2/18/2025 8-774-35036 24.93 4500237698 3/27/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS2/25/2025 C0001089577 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 2/25/2025 8-780-56562 81.13 4500234212 3/28/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS2/26/2025 C0001090465 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 2/25/2025 8-781-06644 7.58 4500235475 3/30/2025 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS2/28/2025 C0001091573 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 3/4/2025 8-788-50878 96.10 4500233903 4/4/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 3/5/2025 C0001091582 FT to FT-Pending BCC Agenda# 107691 FEDEX UB 3/4/2025 8-788-50854 17.37 4500237614 4/4/2025 SHIPPING SERVICES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 3/5/2025 C0001091601 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 2/25/2025 8-780-55333 15.29 4500237647 4/4/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/5/2025 C0001091604 FT to FT-Pending BCC Agenda# 107691 FEDEX TG1 2/25/2025 8-780-56460 8.71 4500234429 4/4/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/5/2025 C0001092449 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 3/4/2025 8-788-45113 210.00 4500234103 4/6/2025 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/7/2025 C0001092450 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 3/4/2025 8-787-80537 8.71 4500235676 4/6/2025 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS3/7/2025 C0001092451 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 3/4/2025 8-788-52554 7.55 4500235475 4/6/2025 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS3/7/2025 C0001092452 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 3/4/2025 8-788-35255 41.77 4500235312 4/6/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY3/7/2025 C0001092693 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL3/4/2025 8-787-95161 36.76 4500234246 4/9/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 3/10/2025 C0001092720 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL2/25/2025 8-781-49621 10.62 4500234246 4/9/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 3/10/2025 C0001092751 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 12/31/2024 8-728-15928 47.90 4500234212 4/9/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS3/10/2025 C0001092820 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL3/4/2025 8-787-95160 64.71 4500234246 4/9/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 3/10/2025 C0001093497 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 3/4/2025 8-787-48651 17.42 4500237792 4/11/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/12/2025 C0001094109 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 3/11/2025 8-795-19247 9.58 4500235676 4/13/2025 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS3/14/2025 C0001094691 FT to FT-Pending BCC Agenda# 107691 FEDEX UB 3/18/2025 8-802-33260 17.37 4500237614 4/17/2025 SHIPPING SERVICES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 3/18/2025 CFEDEX Count 19FEDEX Total$739.360001091955 FT to FT-Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLCWM 3/4/2025 1674841 12,090.00 4500233295 4/3/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/6/2025 AFERGUSON ENTERPRISES LLC Count 1FERGUSON ENTERPRISES LLC Total $12,090.000001091997 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC PCP 3/4/2025 JOBINV37727-1 3,730.00 4500237377 4/5/2025 NORTH COLLIER REGIONAL PARK SUPPORT SERVICE DELIVERY 3/6/2025 CFIRESERVICE INC Count 1FIRESERVICE INC Total $3,730.000001088016 FT to FT-Pending BCC Agenda# 131581 FIRST ARRIVING IO INC EMS 2/19/2025 4773 1,947.48 4500237428 3/21/2025 DASHBOARD SUBSCRIPTION WITH HARDWAREEMS OPERATIONS PUBLIC SAFETY SUPPORT2/19/2025 CFIRST ARRIVING IO INC Count 1FIRST ARRIVING IO INC Total $1,947.480001086977 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TO2 2/5/2025 FL00665099 35.00 4500234749 3/13/2025 ALCOHOL/DRUG TESTING MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/13/2025 A0001088372 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WAO 3/4/2024 FL00624997 255.00 4500237635 3/20/2025 ALCOHOL/DRUG TESTING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/20/2025 A0001088373 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WAO 6/4/2024 FL00633807 64.00 4500237635 3/22/2025 ALCOHOL/DRUG TESTING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/20/2025 AFIRST HOSPITAL LABORATORIES, INC Count 3FIRST HOSPITAL LABORATORIES, INC Total $354.000001092264 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 3/6/2025 FW112475 2,108.82 4500234451 4/6/2025SAAS-MARCH 2025 REAL TIME DATA ON RESPONSE TIMES AND AWARENESS3/7/2025 CFIRSTWATCH SOLUTIONS INC Count 1Invoices for BCC Approval 3.25.2025Page 3960 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFIRSTWATCH SOLUTIONS INC Total $2,108.820001088061 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/19/2025 9000478 77.47 4500233892 3/20/2025 CLEANING SYRINGE HEALTH AND SAFETY FOR WATER QUALITY2/20/2025 A0001089283 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/24/2025 9097422 710.00 4500233892 3/25/2025 MOLECULAR GRADE WATER HEALTH AND SAFETY FOR WATER QUALITY2/25/2025 A0001090231 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 2/27/2025 9204381 107.45 4500233895 3/28/2025 BROMOCRESOL GREEN-METHYL RED OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/28/2025 A0001090583 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/28/2025 9238781 203.22 4500233906 3/31/2025 TRACEABLE DIGITAL-BOTTLE THERMOMETEROPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT3/3/2025 A0001090584 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 2/28/2025 9238782 1,328.22 4500235363 3/31/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/3/2025 A0001091228 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/3/2025 9269582 270.96 4500235325 4/1/2025 TRACEABLE DIGITAL-BOTTLE THERMOMETERPROVIDE LABORATORY SERVICES FOR WASTEWATER3/4/2025 A0001091229 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/3/2025 9269583 262.05 4500235325 4/1/2025 FILTERING CRUCIBLES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/4/2025 A0001091491 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/4/2025 9303219 6,653.93 4500233892 4/2/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/5/2025 A0001091492 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/4/2025 9303220 393.98 4500233907 4/2/2025 BOTTLES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/5/2025 A0001091863 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICPC 3/5/2025 9338547 155.30 4500233892 4/3/2025TRYPTICASE SOY BROTH HEALTH AND SAFETY FOR WATER QUALITY3/6/2025 A0001091864 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/5/2025 9338548 3,150.72 4500233892 4/3/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/6/2025 A0001092194 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/6/2025 9372520 1,579.69 4500233892 4/4/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/7/2025 A0001092655 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/7/2025 9404762 72.05 4500233892 4/7/2025 INORGANIC VENTURES PHOSPHORUS HEALTH AND SAFETY FOR WATER QUALITY3/10/2025 A0001093351 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/11/2025 9472873 621.20 4500233892 4/9/2025 TRYPTICASE SOY BROTH HEALTH AND SAFETY FOR WATER QUALITY3/12/2025 A0001093352 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/11/2025 9472874 16.62 4500233892 4/9/2025 SULFURIC ACID HEALTH AND SAFETY FOR WATER QUALITY3/12/2025 AFISHER SCIENTIFIC Count 15FISHER SCIENTIFIC Total $15,602.860001091900 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/5/2025 P1955803 42.70 4500235840 4/20/2025 STARTER SWITCH FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total $42.700001090131 FT to FT-Pending BCC Agenda# 112427FLUID CONTROL SPECIALTIES LLC WWL2/27/2025 037673 5,359.00 4500234111 3/27/2025 NCWRF -3051T INLINE TRANSMITTER/REMOTE SEAOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/27/2025 A0001090132 FT to FT-Pending BCC Agenda# 112427FLUID CONTROL SPECIALTIES LLC WWL2/27/2025 037674 4,259.00 4500234111 3/27/2025 NCWRF -3051T INLINE TRANSMITTER/REMOTE SEAOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/27/2025 A0001090133 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WTN 2/27/2025 037677 166.60 4500235545 3/27/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/27/2025 A0001091367 FT to FT-Pending BCC Agenda# 112427FLUID CONTROL SPECIALTIES LLC WWL2/28/2025 037757 3,090.00 4500234328 4/1/2025 ROSEMOUNT LCD DISPLAY- 6027 SHIRLEY STREET.OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 3/4/2025 AFLUID CONTROL SPECIALTIES LLC Count 4FLUID CONTROL SPECIALTIES LLC Total $12,874.600001091584 FT to FT-Pending BCC Agenda#E00018415 FORREST ABBOTT IT 3/5/2025 18415 132.30 3/10/2025PER DIEM 2/24-2/2025 OUT OF COUNTY TRAVEL FOR IT STAFF MEMBER3/5/2025 AFORREST ABBOTT Count 1FORREST ABBOTT Total $132.300001089082 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 2/23/2025 174762-1 1,037.52 4500236953 3/26/2025 FEBRUARY 2025 WAVV-FM ADVERTISEMENTPROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS2/24/2025 C0001089084 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 2/23/2025 74763-1 1,037.52 4500236953 3/26/2025 FEBRUARY 2025 WINK-FM ADVERTISEMENTPROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS2/24/2025 C0001089086 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 2/23/2025 174372-1 160.00 4500236953 3/26/2025 FEBRUARY 2025 WINK-F2 ADVERTISEMENTPROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS2/24/2025 C0001089088 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 2/23/2025 174368-1 2,080.00 4500236953 3/26/2025 FEBRUARY 2025 WTLQ-FM ADVERTISEMENTPROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS2/24/2025 CFORT MYERS BROADCASTING INC Count 4FORT MYERS BROADCASTING INC Total $4,315.040001091981 FT to FT-Pending BCC Agenda#E00019378 FRANCISC CONSTANTINESCU PUO 2/10/2025 PER DIEM 22.00 3/11/2025 PER DIEM 5/5/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/6/2025 AFRANCISC CONSTANTINESCU Count 1FRANCISC CONSTANTINESCU Total $22.000001091548 FT to FT-Pending BCC Agenda# 124618FUN EXPRESS LLC PAD 3/4/202573625859201 1,093.67 4500237317 4/2/2025 EDUCATIONAL SUPPLIES/GAMES SUPPORTS SERVICE DELIVERY 3/5/2025 A0001092283 FT to FT-Pending BCC Agenda# 124618FUN EXPRESS LLC PAD 3/6/202573629359601 482.81 4500237546 4/4/2025 ARTS/CRAFTS GOLDEN GATE COMMUNITY CENTERSUPPORTS SERVICE DELIVERY 3/7/2025 CFUN EXPRESS LLC Count 2FUN EXPRESS LLC Total $1,576.480001093586 FT to FT-Pending BCC Agenda# 101257 GAYLORD BROTHERS INC MUS 3/12/2025 2901763 145.64 4500234597 4/10/2025 ARCHIVAL SUPPLIES SUPPORTS SERVICE DELIVERY 3/13/2025 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total $145.640001094865 FT to FT-Pending BCC Agenda# 131574 GENSERVE, LLC WW 3/18/2025 0507098-IN 2,030.00 4500233857 4/17/2025 PORTABLES 0581268 2/5/25 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/18/2025 CGENSERVE, LLC Count 1GENSERVE, LLC Total $2,030.000001091219 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/3/2025 41279658 317.59 4500236552 4/1/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 AInvoices for BCC Approval 3.25.2025Page 3961 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001091220 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/3/2025 41279958 101.91 4500233404 4/3/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 A0001091486 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/4/2025 41280660 1,124.84 4500236552 4/2/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2025 A0001091854 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/5/2025 41280908 13.99 4500236552 4/3/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 A0001092185 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/6/2025 41281774 2,885.53 4500236552 4/4/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/7/2025 A0001092186 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/6/2025 41281775 725.85 4500236552 4/4/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/7/2025 A0001093340 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/11/2025 41282950 412.59 4500236552 4/9/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 A0001093556 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/12/2025 41283929 441.80 4500236552 4/10/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 AGILLIG LLC Count 8GILLIG LLC Total $6,024.100001093928 FT to FT-Pending BCC Agenda# 131930 GLADES & GROVE SUPPLY CO , LLC FLE 3/12/2025 P08965 122.36 4500235965 4/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 CGLADES & GROVE SUPPLY CO , LLC Count 1GLADES & GROVE SUPPLY CO , LLC Total $122.360001092461 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 1/31/2025 5743-00057-0002 1,695.00 4500235550 4/6/2025 HISPANIC RADIO CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/7/2025 C0001092462 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 1/31/2025 5743-00058-0002 500.00 4500235550 4/6/2025 HISPANIC RADIO CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/7/2025 C0001093004 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 12/31/2024 5743-00057-0001 1,650.00 4500235550 4/9/2025 ADVERTISING CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/10/2025 C0001093005 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 12/31/2024 5743-00058-001 500.00 4500235550 4/9/2025 HISPANIC RADIO CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/10/2025 CGLADES MEDIA COMPANY Count 4GLADES MEDIA COMPANY Total $4,345.000001088032 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/19/2025 9413416166 2,273.86 4500236631 3/19/2025 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF2/19/2025 A0001088811 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CZM 2/21/2025 9415899633 264.88 4500236597 3/21/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/21/2025 A0001088825 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 2/21/2025 9415953281 135.20 4500236665 3/22/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.2/22/2025 A0001089241 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/24/2025 9416811165 233.77 4500236947 3/24/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 2/24/2025 A0001089258 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/24/2025 9417148492 204.20 4500236680 3/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/24/2025 A0001089261 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/24/2025 9417148518 335.14 4500236680 3/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/24/2025 A0001089273 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/24/2025 9418104833 72.06 4500237018 3/24/2025 SUPPLIES AIRPORT MAINTENANCE 2/24/2025 A0001089449 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/25/2025 9418356987 178.34 4500236693 3/25/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/25/2025 A0001089450 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2025 9418356995 386.03 4500236681 3/25/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/25/2025 A0001089453 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2025 9418881265 284.24 4500236681 3/25/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/25/2025 A0001089455 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2025 9418653789 449.04 4500236680 3/25/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/25/2025 A0001089462 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2025 9418881257 114.72 4500236679 3/25/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/25/2025 A0001089464 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2025 9418653797 156.65 4500236679 3/25/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/25/2025 A0001089468 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/25/2025 9419373643 586.97 4500236637 3/25/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/25/2025 A0001089469 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 2/25/2025 9419761060 6,154.50 4500237433 3/25/2025 SUPPLIESSUPPLIES & EQUIPMENT FOR SPORTS COMPLEX2/25/2025 A0001089774 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/26/2025 9420274947 467.42 4500236656 3/26/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/26/2025 A0001089780 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/26/2025 9420781644 695.50 4500236693 3/26/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/26/2025 A0001089782 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/26/2025 9420781669 1,190.22 4500236655 3/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/26/2025 A0001089786 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 2/26/2025 9419915765 220.60 4500236602 3/26/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/26/2025 A0001090171 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/27/2025 9421407983 581.06 4500236601 3/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/27/2025 A0001090173 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/27/2025 9421920241 3,956.40 4500236682 3/27/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/27/2025 A0001090179 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/27/2025 9421920316 163.32 4500236947 3/27/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 2/27/2025 A0001090180 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/27/2025 9422016122 124.61 4500237023 3/27/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 A0001090182 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/27/2025 9422016213 236.90 4500236684 3/27/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/27/2025 A0001090183 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/27/2025 9422016221 750.97 4500236646 3/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/27/2025 AInvoices for BCC Approval 3.25.2025Page 3962 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001090185 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/27/2025 9422016239 167.18 4500236646 3/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/27/2025 A0001090186 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/27/2025 9422016247 7.94 4500237018 3/27/2025 SUPPLIES AIRPORT MAINTENANCE 2/27/2025 A0001090188 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/27/2025 9421920308 83.59 4500236692 3/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/27/2025 A0001090191 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/27/2025 9422508565 3,109.92 4500236672 3/27/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 2/27/2025 A0001090193 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/27/2025 9422016254 164.80 4500236607 3/27/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/27/2025 A0001090196 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/27/2025 9422508573 1,242.16 4500236672 3/27/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 2/27/2025 A0001090197 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/27/2025 9422508581 1,464.80 4500236672 3/27/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 2/27/2025 A0001090198 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/27/2025 9422868563 563.97 4500236640 3/27/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/27/2025 A0001090200 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/27/2025 9421920282 323.71 4500236692 3/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/27/2025 A0001090202 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/27/2025 9422508607 231.37 4500236672 3/27/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 2/27/2025 A0001090526 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/28/2025 9423603829 532.80 4500236603 3/28/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.2/28/2025 A0001090527 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/28/2025 9423621193 18.72 4500236656 3/28/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/28/2025 A0001090529 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/28/2025 9423323592 45.78 4500237023 3/28/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2025 A0001090530 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 2/28/2025 9423736793 496.32 4500237433 3/28/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX2/28/2025 A0001090531 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/28/2025 9423736801 382.39 4500237018 3/28/2025 SUPPLIES AIRPORT MAINTENANCE 2/28/2025 A0001090533 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/28/2025 9423736827 423.93 4500237023 3/28/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2025 A0001090537 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/28/2025 9424101583 396.09 4500237405 3/28/2025 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 2/28/2025 A0001090540 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/28/2025 9423621201 1,549.58 4500236671 3/28/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 2/28/2025 A0001090542 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 2/28/2025 9424101567 1,382.99 4500237550 3/28/2025 SUPPLIESFOR PATIENT CARE APPLICATION. 2/28/2025 A0001090543 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/28/2025 9424463900 2,572.32 4500236655 3/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/28/2025 A0001090544 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/28/2025 9424101591 448.17 4500237405 3/28/2025 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 2/28/2025 A0001091207 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/3/2025 9424617877 606.60 4500236631 3/31/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF3/3/2025 A0001091208 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/3/2025 9425027423 167.83 4500236646 3/31/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/3/2025 A0001091210 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/3/2025 9425027449 290.53 4500236601 3/31/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/3/2025 A0001091215 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/3/2025 9424617851 140.70 4500236947 3/31/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 3/3/2025 A0001091216 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/3/2025 9424617869 37.44 4500236656 3/31/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/3/2025 A0001091217 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/3/2025 9425666568 189.16 4500236669 3/31/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/3/2025 A0001091460 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/4/2025 9426424272 251.14 4500237023 4/1/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 A0001091461 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/4/2025 9426611407 579.80 4500236670 4/1/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/4/2025 A0001091462 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/4/2025 9426611381 124.60 4500237023 4/1/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 A0001091463 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/4/2025 9426611373 138.30 4500236602 4/1/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/4/2025 A0001091464 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/4/2025 9426424264 110.20 4500236602 4/1/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/4/2025 A0001091465 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/4/2025 9426611365 59.71 4500236607 4/1/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/4/2025 A0001091466 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/4/2025 9426611423 753.00 4500236605 4/1/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/4/2025 A0001091467 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/4/2025 9426611415 71.52 4500236602 4/1/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/4/2025 A0001091468 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/4/2025 9426611399 93.71 4500236603 4/1/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.3/4/2025 A0001091470 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/4/2025 9426852589 3,035.11 4500236605 4/1/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/4/2025 A0001091471 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/4/2025 9427195442 81.08 4500237018 4/1/2025 SUPPLIES AIRPORT MAINTENANCE 3/4/2025 A0001091472 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/4/2025 9426852571 1,537.33 4500236602 4/1/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/4/2025 A0001091473 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/4/2025 9426852613 1,564.96 4500236667 4/1/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/4/2025 AInvoices for BCC Approval 3.25.2025Page 3963 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001091474 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/4/2025 9426852597 1,036.88 4500236606 4/1/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/4/2025 A0001091477 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/4/2025 9426163664 359.85 4500236609 4/1/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 3/4/2025 A0001091479 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/4/2025 9426163672 277.86 4500236681 4/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/4/2025 A0001091481 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/4/2025 9427026829 2,224.18 4500236665 4/2/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.3/5/2025 A0001091824 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/5/2025 9427287835 881.68 4500236774 4/3/2025 SUPPLIES SUPPORT SERVICE DELIVERY 3/6/2025 A0001091825 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/5/2025 9427616629 244.23 4500236669 4/3/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/6/2025 A0001091826 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/5/2025 9427575445 (21.30) 4500236602 3/6/2025 CREDIT MEMO TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/6/2025 A0001091829 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/5/2025 9427616645 34.50 4500236643 4/3/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/6/2025 A0001091830 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/5/2025 9427616637 402.52 4500236632 4/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/6/2025 A0001091831 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/5/2025 9427616652 7.46 4500237018 4/3/2025 SUPPLIES AIRPORT MAINTENANCE 3/6/2025 A0001091832 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/5/2025 9427616660 1,988.02 4500236947 4/3/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 3/6/2025 A0001091833 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/5/2025 9427920955 1,806.26 4500236774 4/3/2025 SUPPLIES SUPPORT SERVICE DELIVERY 3/6/2025 A0001091834 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/5/2025 9427920948 155.79 4500237023 4/3/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 A0001091835 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/5/2025 9428423702 106.27 4500237023 4/3/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 A0001091836 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/5/2025 9428423710 257.97 4500237405 4/3/2025 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 3/6/2025 A0001091837 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/5/2025 9428483177 1,056.30 4500237023 4/3/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 A0001091838 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/5/2025 9428483169 796.55 4500236735 4/3/2025 SUPPLIES SUPPORT SERVICE DELIVERY 3/6/2025 A0001091842 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/5/2025 9428483151 503.10 4500236601 4/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/6/2025 A0001091843 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/5/2025 9427920930 430.93 4500237018 4/3/2025 SUPPLIES AIRPORT MAINTENANCE 3/6/2025 A0001091847 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/5/2025 9428830286 220.18 4500236646 4/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/6/2025 A0001091849 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/5/2025 9429102263 1,266.12 4500237433 4/3/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/6/2025 A0001092163 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/6/2025 9429164925 551.05 4500236774 4/3/2025 SUPPLIES SUPPORT SERVICE DELIVERY 3/6/2025 A0001092165 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/6/2025 9429164933 1,093.44 4500236656 4/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/6/2025 A0001092168 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/6/2025 9429477772 335.27 4500236607 4/3/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/6/2025 A0001092170 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/6/2025 9429356281 275.40 4500237433 4/3/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/6/2025 A0001092172 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/6/2025 9429987762 469.70 4500236632 4/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/6/2025 A0001092174 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/6/2025 9429987796 959.31 4500236669 4/3/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/6/2025 A0001092175 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/6/2025 9429987747 137.22 4500236640 4/3/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/6/2025 A0001092178 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/6/2025 9429987788 1,178.84 4500236632 4/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/6/2025 A0001092179 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/6/2025 9430640426 269.30 4500236669 4/3/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/6/2025 A0001092586 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/7/2025 9431371435 (3.47) 4500236646 3/7/2025 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/7/2025 A0001092590 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/7/2025 9432072271 81.66 4500237523 4/4/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/7/2025 A0001092593 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/7/2025 9430917394 4,564.89 4500236693 4/4/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/7/2025 A0001092594 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/7/2025 9431621094 262.24 4500236606 4/4/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/7/2025 A0001092595 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/7/2025 9431621102 66.38 4500237018 4/4/2025 SUPPLIES AIRPORT MAINTENANCE 3/7/2025 A0001093079 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/10/2025 9432566645 39.30 4500236947 4/7/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 3/10/2025 A0001093082 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/10/2025 9432579374 134.13 4500237023 4/7/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/10/2025 A0001093083 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/10/2025 9432958644 346.45 4500236684 4/7/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/10/2025 A0001093084 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/10/2025 9432958651 386.05 4500236670 4/7/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/10/2025 A0001093088 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/10/2025 9433268332 3,312.36 4500236661 4/7/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/10/2025 AInvoices for BCC Approval 3.25.2025Page 3964 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001093318 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/11/2025 9434219755 2,805.22 4500236631 4/9/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF3/12/2025 A0001093319 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/11/2025 9434352291 483.23 4500236601 4/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/12/2025 A0001093321 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/11/2025 9434352283 5.04 4500237023 4/9/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 A0001093331 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/11/2025 9434897063 141.40 4500236674 4/9/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/12/2025 A0001093333 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/11/2025 9434897055 320.29 4500236674 4/9/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/12/2025 A0001093334 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/11/2025 9435146924 1,286.38 4500236774 4/9/2025 SUPPLIES SUPPORT SERVICE DELIVERY 3/12/2025 A0001093335 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/11/2025 9434964673 1,104.00 4500236643 4/9/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/12/2025 A0001093533 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/12/2025 9435504254 1,832.64 4500237433 4/9/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/12/2025 A0001093536 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/12/2025 9435751087 42.48 4500236601 4/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/12/2025 A0001093544 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/12/2025 9435942884 550.60 4500237433 4/9/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/12/2025 A0001093546 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/12/2025 9436093158 695.34 4500237023 4/9/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 A0001093547 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/12/2025 9436093166 154.28 4500237433 4/9/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/12/2025 A0001093548 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/12/2025 9436093174 263.85 4500237023 4/9/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 A0001093549 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/12/2025 9436179395 49.68 4500237023 4/9/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 A0001093550 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/12/2025 9436093182 388.13 4500236669 4/9/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/12/2025 A0001093931 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/13/2025 9437021562 440.84 4500236774 4/11/2025 SUPPLIES SUPPORT SERVICE DELIVERY 3/14/2025 A0001093937 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/13/2025 9437341069 611.83 4500236669 4/11/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/14/2025 A0001093941 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/13/2025 9437341135 691.67 4500237433 4/11/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/14/2025 A0001093952 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/13/2025 9437821292 4,903.00 4500237433 4/11/2025 SUPPLIESSUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/14/2025 A0001093957 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/13/2025 9438442072 313.37 4500236609 4/11/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 3/14/2025 A0001094181 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/14/2025 9438735210 1,021.72 4500236638 4/11/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/14/2025 A0001094198 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/14/2025 9439582827 606.10 4500236605 4/11/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/14/2025 A0001094586 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/17/2025 9440198944 753.00 4500236605 4/14/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/17/2025 A0001094594 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/17/2025 9440320266 287.82 4500236607 4/14/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/17/2025 A0001094612 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/17/2025 9442091741 422.04 4500237433 4/14/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/17/2025 AGRAINGER INDUSTRIAL SUPPLY Count 130GRAINGER INDUSTRIAL SUPPLY Total $94,326.670001091270 FT to FT-Pending BCC Agenda# 118378 GRANICUS LLC CCR 3/3/2025 198355 177,450.00 4500237759 4/1/2025 CLOUD SECURITY 2/25/2025 - 2/24/2026 SUBSCRIPTION TO MAINTAIN PUBLIC USE COUNTY WEBSITE3/4/2025 AGRANICUS LLC Count 1GRANICUS LLC Total $177,450.000001088416 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 2/20/2025 9340958976 460.08 4500233314 3/21/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/21/2025 A0001088417 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 2/20/2025 9340958974 474.30 4500233314 3/21/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/21/2025 A0001088418 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 2/20/2025 9340958975 1,251.14 4500233314 3/21/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/21/2025 A0001088419 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 2/20/2025 9340958977 6,585.04 4500237267 3/21/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/21/2025 A0001089434 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 2/24/2025 9340983408 (117.88) 4500233314 3/25/2025 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/25/2025 A0001090751 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 2/28/2025 9341076591 1,873.00 4500233314 3/31/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/3/2025 A0001091243 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 3/3/2025 9341095109 11,858.24 4500236726 4/1/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/4/2025 A0001091865 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 3/5/2025 9341121180 12,815.95 4500237522 4/3/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/6/2025 A0001092196 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z1 3/6/2025 9341139174 630.68 4500237520 4/4/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 3/7/2025 A0001092198 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 3/6/2025 9341152470 4,176.85 4500233314 4/4/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/7/2025 A0001092656 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 3/7/2025 9341168728 12,162.30 4500237268 4/7/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/10/2025 A0001093157 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/18/2025 9340926989 35.59 4500237374 4/8/2025 FREIGHT ONLY OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/11/2025 AInvoices for BCC Approval 3.25.2025Page 3965 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001093574 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 3/12/2025 9341223179 414.25 4500233314 4/10/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/13/2025 A0001093575 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 3/12/2025 9341223181 547.20 4500233314 4/10/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/13/2025 AGRAYBAR ELECTRIC COMPANY INC Count 14GRAYBAR ELECTRIC COMPANY INC Total $53,166.740001091717 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL SW 1/29/2025 012925 74.00 4500234613 4/4/2025 PROPANE OPERATING AND MAINTAINING CRITICAL FACILITIES3/5/2025 C0001091718 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL SW 2/12/2025 021225 68.00 4500234613 4/4/2025 PROPANE OPERATING AND MAINTAINING CRITICAL FACILITIES3/5/2025 C0001091719 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL2/27/2025 022725 104.00 4500234237 4/4/2025 PROPANE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/5/2025 C0001091720 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WM 2/24/2025 022425 38.00 4500233284 4/4/2025 PROPANE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/5/2025 C0001091721 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WM 2/26/2025 022625 25.00 4500233284 4/4/2025 PROPANE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/5/2025 CGRILL & FILL Count 5GRILL & FILL Total $309.000001090358 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL2/27/2025 14390354 8.00 4500237548 3/28/2025 HANDLING FEE FOR INVOICE 14393123 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/28/2025 A0001092383 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL3/6/2025 14401583 247.73 4500235436 4/4/2025 PETRI DISH/SAMPLE CELL PROVIDE LABORATORY SERVICES FOR WASTEWATER3/7/2025 A0001092389 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTN 3/5/2025 14400878 2,766.16 4500236756 4/4/2025 CHLORINE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/7/2025 A0001092395 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL3/6/2025 14401049 2,601.62 4500235436 4/4/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/7/2025 AHACH COMPANY Count 4HACH COMPANY Total $5,623.510001093148 FT to FT-Pending BCC Agenda# E00020341 HAL FILLANS PUO 3/7/2025 20341 75.00 3/16/2025 CLASS 3 DISTRIBUTION SYSTEMS OPERATIONS LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/11/2025 AHAL FILLANS Count 1HAL FILLANS Total$75.000001089757 FT to FT-Pending BCC Agenda# 101383 HANNULA LANDSCAPING & IRRIGATION INTG1 2/26/2025 24520 2,832.00 4500237108 3/28/2025 PROJECT 24-3732 PLANT MATERIAL -IN HOUSE INSTALLATION PER MASTER PLAN2/26/2025 PHANNULA LANDSCAPING & IRRIGATION IN Cou1HANNULA LANDSCAPING & IRRIGATION IN Total $2,832.000001093108 FT to FT-Pending BCC Agenda# 126890 HANSEN ELECTRICAL SUPPLY INC WTN 3/10/2025 279820 356.16 4500235725 4/10/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/11/2025 C0001093130 FT to FT-Pending BCC Agenda# 126890 HANSEN ELECTRICAL SUPPLY INC WTN 3/10/2025 279822 86.15 4500235725 4/10/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/11/2025 CHANSEN ELECTRICAL SUPPLY INC Count 2HANSEN ELECTRICAL SUPPLY INC Total $442.310001088438 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 2/20/2025 INV01995047 5,040.00 4500235438 3/23/2025 20-0-20 POLYON FERTILIZER MAINTAIN PARKS AND FIELDS 2/21/2025 C0001092253 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 3/6/2025 INV02000434 7,200.00 4500235180 4/6/2025 REWARD 2.5 GAL MAINTAIN PARKS AND FIELDS 3/7/2025 CHARRELLS CUSTOM FERTILIZER Count 2HARRELLS CUSTOM FERTILIZER Total $12,240.000001091378 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 3/4/2025 2025-18 16,819.58 4500233255 4/1/2025 WATERMAIN PROJECT- 198 OAKWOOD DRIVEEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES3/4/2025 A0001091588 FT to FT-Pending BCC Agenda# 101405 HASKINS INC Z1 3/4/2025 3/70240.4.15.1 F 48,670.00 4500228478 4/9/2025 8/14-3/4/2025 PUMP STATION 152.02 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/5/2025 A0001091589 FT to FT-Pending BCC Agenda# 101405 HASKINS INC Z1 3/4/20254/70240.4.15.1 14,025.50 4500228478 4/9/2025 VILLAGE WALK ODOR CONTROL UNIT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/5/2025 A0001091917 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 2/27/2025 2025-16 R 44,109.66 4500235764 4/3/2025 1/10-2/9/2025- 9356 COLLIER BLVD OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/6/2025 AHASKINS INC Count 4HASKINS INC Total $123,624.740001091077 FT to FT-Pending BCC Agenda# 131858 HOME CARE PRESSURE CLEANING LLC CRA3/3/2025 1190 2,796.60 45002362054/2/2025PAVER LEVELING SIDEWALK PAVER REPAIR FOR PUBLIC SAFETY3/3/2025 CHOME CARE PRESSURE CLEANING LLC Count 1HOME CARE PRESSURE CLEANING LLC Total $2,796.600001089831 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 1/27/2025 10789 787.06 4500233229 4/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/27/2025 C0001094646 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24298 214.17 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094647 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24326 142.84 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094648 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24299 113.14 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094649 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24304 98.14 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094650 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24305 113.14 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094651 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24306 142.84 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094652 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24307 54.00 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094653 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24310 98.14 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 CInvoices for BCC Approval 3.25.2025Page 3966 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001094654 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24311 98.14 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094655 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/25/2025 23978 147.83 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094656 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24318 48.25 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094657 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 23918 113.14 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094658 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24313 1,005.61 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094659 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24297 163.89 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094660 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/6/2025 24320 142.84 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094661 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24315 174.34 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094662 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24323 152.84 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094663 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24316 142.84 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094664 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24324 142.84 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094665 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24325 113.14 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094666 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24327 142.84 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094667 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24342 113.14 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094668 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24343 113.14 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094669 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24344 113.14 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094670 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 10784 113.14 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094671 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24345 153.89 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 C0001094672 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24312 113.14 4500233229 5/2/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/18/2025 CHUMANE SOCIETY OF COLLIER COUNTY IN Co28HUMANE SOCIETY OF COLLIER COUNTY IN Total $5,071.600001091871 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 2/28/2025 8822444713 843.50 4500236443 4/5/2025 FEBRUARY 2025 ADVERTISING SUPPORT SERVICE DELIVERY 3/6/2025 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total $843.500001091487 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 2/28/2025 022547635 1,344.49 4500233335 4/2/2025 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 3/5/2025 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total $1,344.490001092371 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 2/28/2025 202971505 1,269.37 4500235672 4/4/2025 FEBRUARY 2025 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA3/7/2025 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $1,269.370001089557 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794739 176.14 4500234988 3/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001089814 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/26/2025 794970 24.40 4500236856 3/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 C0001089815 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/26/2025 794961 154.85 4500236856 3/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 C0001089816 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/26/2025 794985 24.40 4500236856 3/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 C0001089817 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/26/2025 794923 44.44 4500236856 3/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 C0001090012 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/27/2025 795122 19.60 4500236856 3/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 C0001090014 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/27/2025 795120 43.17 4500234988 3/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 C0001090279 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/27/2025 795126 151.69 4500234988 3/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2025 C0001090280 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/27/2025 795127 182.28 4500234988 3/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2025 C0001090281 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/26/2025 795088 6.54 4500234988 3/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2025 C0001090282 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/27/2025 795213 627.39 4500234988 3/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2025 C0001090283 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/27/2025 795214 72.55 4500234988 3/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2025 C0001090284 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/27/2025 795134 244.32 4500234988 3/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2025 C0001090287 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/27/2025 795124 127.41 4500236856 3/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2025 CInvoices for BCC Approval 3.25.2025Page 3967 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001090452 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/27/2025 795193 323.01 4500234988 3/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2025 C0001090634 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/28/2025 795341 94.65 4500234988 4/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001090635 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/28/2025 795415 30.62 4500234988 4/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001090636 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/28/2025 795327 802.18 4500234988 4/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001090637 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/28/2025 795325 357.81 4500234988 4/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001090638 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/28/2025 795335 94.65 4500234988 4/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001090639 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/28/2025 795416 75.12 4500234988 4/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001090640 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/28/2025 795435 106.76 4500234988 4/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001090641 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/28/2025 795348 158.81 4500234988 4/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001090643 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/28/2025 795326 165.59 4500236856 4/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001090720 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/28/2025 795453 32.82 4500234988 4/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001090862 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/27/2025 795125 129.58 4500236856 4/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001090871 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/27/2025 795119 53.12 4500234988 4/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001091227 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/3/2025 795750 336.34 4500234988 4/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 C0001091257 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/3/2025 795683 240.01 4500236856 4/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 C0001091258 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/3/2025 795709 22.99 4500236856 4/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 C0001091259 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/3/2025 795682 80.19 4500234988 4/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 C0001091260 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/28/2025 795412 94.18 4500234988 4/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 C0001091262 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/3/2025 795744 58.00 4500234988 4/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 C0001091263 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/3/2025 795755 89.63 4500234988 4/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 C0001091432 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/4/2025 795900 967.51 4500236856 4/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 C0001091525 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/4/2025 795896 32.19 4500234988 4/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2025 C0001091526 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/4/2025 795961 93.21 4500234988 4/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2025 C0001091528 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/3/2025 795753 41.55 4500234988 4/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2025 C0001091529 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/4/2025 795886 19.29 4500234988 4/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2025 C0001091530 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/4/2025 795898 145.53 4500234988 4/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2025 C0001091531 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/4/2025 795899 24.57 4500236856 4/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2025 C0001091903 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/5/2025 796136 151.16 4500234988 4/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001091904 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/5/2025 796140 8.14 4500234988 4/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001091905 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/5/2025 796145 68.31 4500234988 4/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001091906 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/5/2025 796251 22.60 4500234988 4/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001091907 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/5/2025 796252 641.81 4500234988 4/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001091908 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/4/2025 796089 6.19 4500234988 4/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001091909 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/5/2025 796156 164.04 4500234988 4/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001091910 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/5/2025 796110 310.07 4500234988 4/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001092111 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/5/2025 796153 47.09 4500234988 4/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001092112 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/5/2025 796351 49.86 4500234988 4/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001092113 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/6/2025 796400 196.60 4500234988 4/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001092114 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/6/2025 796407 (47.09) 4500234988 4/5/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001092115 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/6/2025 796403 36.02 4500234988 4/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 CInvoices for BCC Approval 3.25.2025Page 3968 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001092116 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/6/2025 796448 25.95 4500234988 4/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001092117 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/6/2025 796458 34.44 4500234988 4/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001092118 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/6/2025 796418 10.00 4500234988 4/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001092119 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/6/2025 796404 396.42 4500234988 4/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001092120 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/6/2025 796392 150.47 4500236856 4/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001092121 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/6/2025 796405 116.93 4500236856 4/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001092714 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/7/2025 796638 196.55 4500234988 4/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/10/2025 C0001092715 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/5/2025 796243 12.03 4500234988 4/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/10/2025 C0001092716 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/7/2025 796720 37.97 4500234988 4/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/10/2025 C0001092717 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/6/2025 796435 62.09 4500234988 4/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/10/2025 C0001092718 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/7/2025 796731 13.07 4500234988 4/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/10/2025 C0001092719 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/7/2025 796637 33.99 4500236856 4/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/10/2025 C0001092729 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/14/2025 793060 33.48 4500236856 4/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/10/2025 C0001093099 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/7/2025 796724 24.90 4500236856 4/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/11/2025 C0001093116 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/7/2025 796798 63.74 4500234988 4/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/11/2025 C0001093117 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 797021 529.78 4500234988 4/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/11/2025 C0001093118 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 797015 314.33 4500234988 4/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/11/2025 C0001093119 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/7/2025 796811 50.65 4500234988 4/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/11/2025 C0001093120 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 797068 176.33 4500234988 4/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/11/2025 C0001093121 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 797113 22.95 4500234988 4/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/11/2025 C0001093122 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 796948 73.47 4500236856 4/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/11/2025 C0001093123 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 796949 59.66 4500236856 4/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/11/2025 C0001093131 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 797010 290.36 4500234988 4/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/11/2025 C0001093136 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/7/2025 796639 146.71 4500234988 4/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/11/2025 C0001093344 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/11/2025 797177 103.46 4500236856 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093345 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/11/2025 797191 144.19 4500234988 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093346 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 797116 145.18 4500234988 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093388 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 797084 258.74 4500234988 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093389 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/11/2025 797173 37.08 4500234988 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093390 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/11/2025 797315 186.36 4500234988 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093391 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/6/2025 796523 (49.86) 4500234988 4/11/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093392 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 797125 1,424.61 4500234988 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093393 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/11/2025 797175 95.15 4500234988 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093394 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 797085 31.18 4500234988 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093395 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/11/2025 797243 430.71 4500234988 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093396 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/11/2025 797176 37.87 4500236856 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093401 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/11/2025 797250 503.91 4500234988 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093503 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/11/2025 797308 17.22 4500234988 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093504 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/12/2025 797386 364.11 4500234988 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093505 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/11/2025 797378 62.48 4500234988 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 CInvoices for BCC Approval 3.25.2025Page 3969 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001093506 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/12/2025 797441 106.76 4500234988 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093507 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 797135 (157.90) 4500234988 4/11/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093508 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/12/2025 797529 18.04 4500234988 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093509 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/12/2025 797465 118.86 4500234988 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093510 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 797060 157.90 4500234988 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093511 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/12/2025 797393 305.32 4500236856 4/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001093919 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/13/2025 797580 320.01 4500234988 4/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 C0001093920 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/13/2025 797545 15.06 4500234988 4/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 C0001093921 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/13/2025 797585 31.28 4500234988 4/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 C0001093922 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 796947 156.76 4500234988 4/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 C0001093923 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/13/2025 797674 536.61 4500234988 4/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 C0001093924 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/13/2025 797659 123.31 4500234988 4/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 C0001093926 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/13/2025 797582 266.09 4500236856 4/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 C0001093927 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/13/2025 797588 110.26 4500236856 4/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 C0001094022 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/12/2025 797436 491.10 4500234988 4/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 C0001094025 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/13/2025 797584 35.12 4500236856 4/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 C0001094026 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/4/2025 795901 102.96 4500236856 4/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 C0001094027 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/6/2025 796406 7.66 4500236856 4/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 C0001094030 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/12/2025 797462 124.36 4500234988 4/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 C0001094031 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/12/2025 797463 806.86 4500234988 4/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 C0001094032 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 797005 324.14 4500234988 4/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 C0001094033 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 797008 118.86 4500234988 4/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 C0001094034 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/4/2025 795894 42.11 4500234988 4/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 C0001094035 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/6/2025 796402 12.41 4500234988 4/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 C0001094036 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 797034 74.16 4500234988 4/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 C0001094293 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 797135-2 (145.18) 4500234988 4/11/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 C0001094294 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/10/2025 797135-1 (75.46) 4500234988 4/11/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 CJ & K AUTO PARTS Count 121J & K AUTO PARTS Total $18,920.010001091595 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 3/4/2025 15228 26.34 4500234093 4/4/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES3/5/2025 C0001092769 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 3/5/2025 15257 31.98 4500234093 4/9/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES3/10/2025 CJACK & ANN'S FEED Count 2JACK & ANN'S FEED Total $58.320001091532 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z3 3/5/2025 D3506901-11 272.00 4500224543 4/2/2025 10/1/2024-2/28/2025 NETWORK EXPANSIONMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/5/2025 A0001091818 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 3/5/2025 D3214305-10 5,909.00 4500231194 4/2/2025 2/1/-2/28/2025 TRAFFIC IMPACT STUDY CONSULTING SERVICES FOR TRANSPORTATION PLANNING3/5/2025 A0001092381 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 2/28/2025 D3862400-10 19,883.00 4500231061 4/4/2025 2/1-2/28/2025 ACCESS MANAGEMENT CONSULTING SERVICES FOR TRANSPORTATION PLANNING3/7/2025 A0001092483 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 3/7/2025 D3902100-05 5,310.50 4500233034 4/4/2025 2/1-2/28/2025 CC TREATMENT PILOT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2025 AJACOBS ENGINEERING GROUP INC Count 4JACOBS ENGINEERING GROUP INC Total $31,374.500001091979 FT to FT-Pending BCC Agenda#E00018483 JAMES BRAKE PUO 2/10/2025 PER DIEM 22.00 3/11/2025 PER DIEM 5/5/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/6/2025 AJAMES BRAKE Count 1JAMES BRAKE Total $22.000001091571 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 3/4/2025 030425 1,169.35 4500233379 4/2/2025 EAST NAPLES CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS3/5/2025 AJAMIE A NARA Count 1JAMIE A NARA Total $1,169.35Invoices for BCC Approval 3.25.2025Page 3970 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001091971 FT to FT-Pending BCC Agenda# E00013455 JASON SCHULZ PUO 2/18/2025 PER DIEM 235.00 3/11/2025 PER DIEM 3/16-3/21 2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/6/2025 AJASON SCHULZ Count 1JASON SCHULZ Total $235.000001092784 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 3/10/2025 93747 225.00 4500234023 4/9/2025PUMP SEPTIC TANK - EAST NAPLES COMMUNITY PARKPROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/10/2025 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001091974 FT to FT-Pending BCC Agenda# E00015567 JEFFREY SAAVEDRA PUO 2/18/2025 PER DIEM 235.00 3/11/2025 PER DIEM 3/16-3/21/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/6/2025 AJEFFREY SAAVEDRA Count 1JEFFREY SAAVEDRA Total $235.000001090380 FT to FT-Pending BCC Agenda#E00019345 JERRY QUARLES EM 2/26/2025 19345 95.00 3/5/2025 PER DIEM 2/18-2/19/2025 VEHICLE REPAIRS FOR PUBLIC SAFETY2/28/2025 AJERRY QUARLES Count 1JERRY QUARLES Total $95.000001089533 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 2/28/2025 941345 122.52 4500235729 3/26/2025 LEASE /COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 A0001089534 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 2/28/2025 941346 113.80 4500235729 3/26/2025 LEASE /COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 A0001090409 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 2/28/2025 942065 129.94 4500234780 3/28/2025 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE2/28/2025 A0001090411 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 2/28/2025 942067 141.24 4500234524 3/28/2025 LEASE /COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT2/28/2025 A0001090412 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 2/28/2025 942068 139.84 4500234674 3/28/2025 LEASE /COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES2/28/2025 A0001090416 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 2/28/2025 942073 580.36 4500235657 3/28/2025 LEASE /COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/28/2025 A0001091281 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA 2/26/2025 941632 27.50 4500234145 4/1/2025 COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO FS 29.0083/4/2025 A0001091282 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA 2/26/2025 941633 78.28 4500234145 4/1/2025 LEASE /COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO 3/4/2025 A0001091736 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL11/19/2024 929677 114.88 4500234668 4/2/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS3/5/2025 A0001091737 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 11/26/2024 930626 68.33 4500234675 4/2/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES3/5/2025 A0001091738 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 11/26/2024 930627 64.97 4500234675 4/2/2025 LEASE /COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES3/5/2025 A0001091799 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 3/6/2025 942424 4.62 4500234782 4/2/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/5/2025 A0001091800 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 3/6/2025 942423 1.25 4500234782 4/2/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/5/2025 A0001091801 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 3/6/2025 942422 102.20 4500234490 4/2/2025 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES3/5/2025 A0001091802 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/6/2025 942400 27.90 4500233632 4/2/2025 COPIESPROVIDE COPIER LEASING SERVICES TO GMD3/5/2025 A0001091803 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/6/2025 942399 13.28 4500234781 4/2/2025 COPIES SUPPORT SERVICE DELIVERY 3/5/2025 A0001092786 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 11/3/2025 942951 248.35 4500234780 4/7/2025 LEASE /COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE3/10/2025 A0001092789 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 11/3/2025 942954 100.65 4500234495 4/7/2025 LEASE /COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS3/10/2025 A0001092790 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/3/2025 942955 221.73 4500227345 4/7/2025 LEASE /COPIES OFFICE COPIER3/10/2025 A0001092791 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 11/3/2025 942956 478.98 4500235442 4/7/2025 LEASE /COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES3/10/2025 A0001092792 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 11/3/2025 942957 172.07 4500234828 4/7/2025 LEASE /COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS3/10/2025 A0001092793 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 11/3/2025 942958 270.85 4500235441 12/1/2025 LEASE /COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION3/10/2025 A0001092794 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 11/3/2025 942959 96.79 4500234843 4/7/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE3/10/2025 A0001092795 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 11/3/2025 942960 213.87 4500234841 4/7/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS3/10/2025 A0001092796 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/3/2025 942962 419.37 4500234686 4/7/2025 LEASE /COPIES OFFICE COPIER3/10/2025 A0001092797 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL3/11/2025 942961 31.73 4500235151 4/7/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS3/10/2025 A0001092798 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 3/11/2025 942963 116.05 4500233213 4/7/2025 LEASE /COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS3/10/2025 A0001092799 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 11/3/2025 942964 93.26 4500234931 4/7/2025 LEASE /COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/10/2025 A0001092800 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 11/3/2025 942965 223.56 4500234523 4/7/2025 LEASE /COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE3/10/2025 A0001092801 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 11/3/2025 942966 271.81 4500234673 4/7/2025 LEASE /COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES3/10/2025 A0001092802 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/3/2025 942967 105.38 4500234685 4/7/2025 LEASE /COPIES OFFICE COPIER3/10/2025 A0001092803 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 11/3/2025 942969 152.84 4500227258 4/7/2025 LEASE /COPIES COPIER LEASE AND REPAIR AGREEMENT3/10/2025 AInvoices for BCC Approval 3.25.2025Page 3971 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001092804 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 11/3/2025 942968 59.84 4500234841 4/7/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS3/10/2025 A0001092805 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/3/2025 942970 178.40 4500234976 4/7/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 3/10/2025 A0001092806 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 11/3/2025 942971 138.82 4500233247 4/7/2025 LEASE /COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION3/10/2025 A0001092807 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 11/3/2025 942972 183.71 4500233247 4/7/2025 LEASE /COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION3/10/2025 A0001092808 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 11/3/2025 942973 103.95 4500234843 4/7/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE3/10/2025 A0001092809 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 11/3/2025 942974 213.73 4500221007 4/7/2025 LEASE /COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE3/10/2025 A0001092810 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/3/2025 942975 202.82 4500234128 4/7/2025 LEASE /COPIES OFFICE COPIER3/10/2025 A0001092811 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 11/3/2025 942976 142.62 4500234669 4/7/2025 LEASE /COPIES SUPPORTING AGENCY REORGANIZATION3/10/2025 A0001092812 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/3/2025 942977 185.23 4500234530 4/7/2025 LEASE /COPIES OFFICE COPIER3/10/2025 A0001093007 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 3/11/2025 943077 32.76 4500235577 4/7/2025 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL ENVIRONMENTAL3/10/2025 A0001093010 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 3/11/2025 943057 40.35 4500234972 4/7/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/10/2025 A0001093011 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/11/2025 943056 1.87 4500234675 4/7/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES3/10/2025 A0001094098 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL3/14/2025 943532 71.67 4500219487 4/11/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS3/14/2025 A0001094721 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 3/19/2025 943958 388.72 4500233246 4/15/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 3/18/2025 A0001094723 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 3/19/2025 943959 29.65 4500233246 4/15/2025 LEASE SUPPORT SERVICE DELIVERY 3/18/2025 A0001094724 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 3/19/2025 943960 241.06 4500233246 4/15/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 3/18/2025 A0001094725 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 3/19/2025 943961 157.38 4500235571 4/15/2025 LEASE /COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY 3/18/2025 A0001094735 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 3/19/2025 943970 1.23 4500233234 4/15/2025 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION3/18/2025 A0001094736 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 3/19/2025 943969 26.394500233234 4/15/2025 LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION3/18/2025 A0001094742 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 3/19/2025 943974 316.40 4500234669 4/15/2025 LEASE /COPIES SUPPORTING AGENCY REORGANIZATION3/18/2025 AJM TODD COMPANY Count 52JM TODD COMPANY Total $7,664.800001082307 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL1/16/2025 1090 6,103.32 4500236583 2/23/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/24/2025 C0001089766 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL2/24/2025 1369 9,405.00 4500236729 3/28/2025 GOLDEN GATE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/26/2025 C0001091021 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL2/24/2025 1370 31.37 4500237280 4/2/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/3/2025 C0001091915 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL2/19/2025 1332 450.99 4500236517 4/5/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/6/2025 C0001091916 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL2/26/2025 1401 3,349.21 4500237127 4/5/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/6/2025 C0001093638 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL3/4/2025 1446 840.62 4500236489 4/12/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/13/2025 C0001093639 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL3/6/2025 1463 1,785.54 4500237525 4/12/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/13/2025 C0001093640 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL3/7/2025 1470 5,254.00 4500235485 4/12/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/13/2025 CJOHN MADER ENTERPRISES INC Count 8JOHN MADER ENTERPRISES INC Total $27,220.050001091724 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 3/3/202518463 129.08 3/10/2025 MILEAGE 2/6-2/20 2025 TRAVEL REIMBURSEMENT 3/5/2025 AJOHN MELLEKY Count 1JOHN MELLEKY Total $129.080001090293 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/27/2025 4/2020306116-043 6,428.00 4500234548 3/28/2025 1/20-2/16/2025 SITE STORMWATER MAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE2/28/2025 P0001092368 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 3/7/2025 30/20203066-029 4,405.25 4500218008 4/4/2025 2/3-3/2/2025 PUMP STATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/7/2025 P0001092372 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 3/7/2025 41/20203066-018 4,214.00 4500211457 4/4/2025 2/3-3/2/2025 WASTEWATER MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/7/2025 P0001092426 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 3/7/2025 10/20203066-041 2,139.96 4500231324 4/4/2025 2/3-3/2/2025 BYPASS PUMP MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2025 P0001092427 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 3/7/2025 11/20203066-040 493.50 4500230145 4/4/2025 1/6-3/2/2025 TELOG PRESSURE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2025 P0001092435 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PUE 3/7/2025 9/20203067-039 402.00 4500226205 4/4/2025 12/2/2024-3/2/2025 FDOT SR 951 MAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE3/7/2025 P0001092515 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 3/7/2025 11/20203067-044 9,347.50 4500230674 4/4/2025 2/3-3/2/2025 FDOT I75 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2025 P0001092694 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 3/7/2025 28/20203066-031 3,811.00 4500222056 4/7/2025 2/3-3/2/2025 WW ARV REPLA MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/10/2025 PInvoices for BCC Approval 3.25.2025Page 3972 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001092734 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 3/7/2025 5/20203067-046 2,241.10 4500233112 4/7/2025 2/3-3/2/2025 PUMP STATION 305.15 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/10/2025 P0001092735 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 3/2/2025 5/20203067-045 2,442.10 4500233110 4/7/2025 2/3-3/2/2025 PUMP STATION 305.13 REHABILITATIONTO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/10/2025 P0001094006 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 3/14/2025 14/20203067-042 8,246.25 4500229515 4/11/2025 2/10-3/9/2025 BAYSHORE GATEWAY COMMUNITY ENHANCEMENT 3/14/2025 P0001094011 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC TP 3/14/2025 2/20203067-043 753.75 4500230476 4/11/2025 4/8-3/9/2025 BIKE LANES PROFESSIONAL SERVICES FOR COUNTY PROJECT3/14/2025 P0001094289 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 3/17/2025 1/20203067-053 1,407.00 4500237289 4/14/2025 2/11-3/9/2025 BAYSHORE BOARDWALK PROVIDE CEI SERVICES FOR BAYSHORE BOARDWALK PROJECT3/17/2025 PJOHNSON ENGINEERING LLC Count 13JOHNSON ENGINEERING LLC Total $46,331.410001090367 FT to FT-Pending BCC Agenda# E00020371 JOSE GONZALEZ HERNANDEZ PUO 2/27/2025 20371 200.00 3/5/2025 REIMBURSEMENT - CLASS C WW LICENSE AND EXAMENMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/28/2025 AJOSE GONZALEZ HERNANDEZ Count 1JOSE GONZALEZ HERNANDEZ Total $200.000001087754 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z6 2/18/2025 1 35,415.48 4500232821 3/18/2025 8/27-2/7/2025- DAS CONTROLS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITY2/18/2025 AJUICE TECHNOLOGIES INC Count 1JUICE TECHNOLOGIES INC Total $35,415.480001091984 FT to FT-Pending BCC Agenda# E00013432 JULIE BLATT LIB 3/5/2025 PER DIEM 57.28 3/11/2025 MILEAGE 1/6-2/19 2025 TO MAINTAIN LIBRARY OPERATIONS 3/6/2025 AJULIE BLATT Count 1JULIE BLATT Total$57.280001093134 FT to FT-Pending BCC Agenda# 131712 JUNIPER SYSTEMS INC WT 1/22/2025 00142877 208.20 4500234732 4/10/2025 SERVICE OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/11/2025 CJUNIPER SYSTEMS INC Count 1JUNIPER SYSTEMS INC Total $208.200001087587 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 2/18/2025 SVI573451 1,212.43 4500236265 3/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/18/2025 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total $1,212.430001091743 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 2/4/2025 2653 980.00 4500235655 4/2/2025 BEE REMOVAL TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/5/2025 A0001091744 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 3/1/2025 2938 980.00 4500235655 4/2/2025 BEE REMOVAL TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/5/2025 ALA APIARIES LLC Count 2LA APIARIES LLC Total $1,960.000001093143 FT to FT-Pending BCC Agenda# 125574 LABWORKS LLC WWL1/27/2025 LW-4153 12,700.00 4500235415 4/10/2025 SUPPORT AND MAINTENANCE PROVIDE LABORATORY SERVICES FOR WASTEWATER3/11/2025 CLABWORKS LLC Count 1LABWORKS LLC Total $12,700.000001093444 FT to FT-Pending BCC Agenda# 129393 LCP TRACKER HS 3/12/2025 IR-31220 4,434.86 4500237689 4/11/2025 SOFTWARE SOFTWARE NEEDED FOR DAILY OPERATIONS3/12/2025 CLCP TRACKER Count 1LCP TRACKER Total $4,434.860001091540 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 2/28/2025 3095626166 994.35 4500234820 4/4/2025 FEBRUARY 2025 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH 3/5/2025 CLEXIS NEXIS Count 1LEXIS NEXIS Total $994.350001091879 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 2/28/2025 1100102743 300.02 4500234880 4/5/2025 FEBRUARY 2025 USERS SUPPORT SERVICE DELIVERY 3/6/2025 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $300.020001091450 FT to FT-Pending BCC Agenda# 130210 LIQUIDSPRING LLC FLE 2/27/2025 0073135-IN 194.75 4500235868 4/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 CLIQUIDSPRING LLC Count 1LIQUIDSPRING LLC Total $194.750001091609 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWT 2/12/2025 89291 9.48 4500234239 4/4/2025 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION3/5/2025 C0001091610 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWT 2/7/2025 99296 37.01 4500234239 4/4/2025 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION3/5/2025 CLOWES HOME IMPROVEMENT WAREHSE Coun2LOWES HOME IMPROVEMENT WAREHSE Total $46.490001091503 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 2/22/2025 43904 200.00 4500234312 4/2/2025 1/27-2/21/2025 COURIER SERVICE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 3/5/2025 A0001091504 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL2/22/2025 43903 1,004.00 4500234721 4/2/2025 1/27-2/21/2025 COURIER SERVICE PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS3/5/2025 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total $1,204.000001093216 FT to FT-Pending BCC Agenda# 114362 MARCO OFFICE SUPPLY TA 3/7/2025 502240044 2,566.20 4500237653 4/8/2025 OFFICE CHAIRS TO PROVIDE FURNITURE FOR CONF RM AND NEW CHAIRS FOR STAFF3/11/2025 AMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total $2,566.200001093477 FT to FT-Pending BCC Agenda# 126885 MARGOT ESCOTT LCSW RM 3/12/2025 03/12/2025 280.00 4500235401 3/12/2025 3/4-3/11/2025 WELLNESS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/12/2025 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total $280.000001091978 FT to FT-Pending BCC Agenda#E00005045 MARK MORENO PUO 2/10/2025 PER DIEM 22.00 3/11/2025PER DIEM 5/5/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/6/2025 AMARK MORENO Count 1Invoices for BCC Approval 3.25.2025Page 3973 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMARK MORENO Total $22.000001091968 FT to FT-Pending BCC Agenda#E00017965 MARK STEPHENSON PUO 2/10/2025 PER DIEM 22.00 3/11/2025 PER DIEM 5/5/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/6/2025 AMARK STEPHENSON Count 1MARK STEPHENSON Total $22.000001088880 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 2/20/2025 P80630 3,103.19 4500235922 3/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2025 CMASCAP DEALIER HOLDINGS LLC Count 1MASCAP DEALIER HOLDINGS LLC Total $3,103.190001091973 FT to FT-Pending BCC Agenda#E00019959 MATTHEW QUINN PUO 2/10/2025 PER DIEM 22.003/11/2025 PER DIEM 5/5/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/6/2025 AMATTHEW QUINN Count 1MATTHEW QUINN Total $22.000001091272 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 2/20/2025 234203-04 1,144.30 4500234203 4/1/2025 1/17-2/20/2025 LELY BEAUTIFICATION PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY 3/4/2025 A0001091273 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 2/18/2025 234204-04 1,544.30 4500234204 4/1/2025 1/22-2/18/25 GOLDEN GATE MSTU PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG 3/4/2025 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total $2,688.600001093571 FT to FT-Pending BCC Agenda# 101982 MCMASTER CARR SUPPLY COMPANY WTS 3/12/2025 42244470 40.22 4500236050 4/10/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/13/2025 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total $40.220001090623 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 2/20/2025 9955133700 193.75 4500234549 4/2/2025 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/3/2025 CMETRO ICE INC Count 1METRO ICE INC Total $193.750001091697 FT to FT-Pending BCC Agenda# 102008 METTLER - TOLEDO INC PC 2/25/2025 655381726 1,228.75 4500237198 4/2/2025 MAINTENANCE TO MAINTAIN POLLUTION CONTROL OPERATIONS & SERVICES3/5/2025 AMETTLER - TOLEDO INC Count 1METTLER - TOLEDO INC Total $1,228.750001093438 FT to FT-Pending BCC Agenda# E00019929 MICHAEL QUIGLEY RM 3/11/2025 19929 (132.00) 3/12/2025 CREDIT MEMO TRAVEL 3/12/2025 AMICHAEL QUIGLEY Count 1MICHAEL QUIGLEY Total($132.00)0001090999 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB2/28/2025 506823371 18,763.64 4500234432 3/31/2025 HOOPLA STREAMING 0225 MAINTAIN LIBRARY OPERATIONS AND SERVICES3/3/2025 A0001091482 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB3/4/2025 506839703 609.12 4500235302 4/2/2025LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/5/2025 A0001091483 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB3/4/2025 506839704 155.28 4500235302 4/2/2025LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/5/2025 A0001091484 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB3/4/2025 506839702 101.20 4500235302 4/2/2025LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/5/2025 AMIDWEST TAPE EXCHANGE Count 4MIDWEST TAPE EXCHANGE Total $19,629.240001093049 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 3/10/2025 2/5-3/5/25 159.25 4500234929 3/10/2025 2/5-3/5/2025 KARATE CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS3/10/2025 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total $159.250001092003 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 3/5/2025 24166 1,772.85 4500236084 4/5/2025 1/26-2/22/2025 RADIO SYSTEM OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM3/6/2025 C0001092004 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 3/5/2025 24165 1,384.14 4500236083 4/5/2025 1/26-2/22/2025 REPEATER UPGRADE OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM3/6/2025 CMISSION CRITICAL PARTNERS LLC Count 2MISSION CRITICAL PARTNERS LLC Total $3,156.990001088069 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 2/19/2025 XA116002969:01 324.85 4500235908 3/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/20/2025 C0001089499 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 2/25/2025 XA116003037:01 1,913.08 4500235908 3/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 C0001090243 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 2/27/2025 XA116003075:01 419.25 4500235908 3/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2025 CMODEL 1 COMMERCIAL VEHICLES INC Count 3MODEL 1 COMMERCIAL VEHICLES INC Total $2,657.180001091490 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 3/4/2025 3797687 1,348.80 4500236824 4/2/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2025 AMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total $1,348.800001090731 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 2/28/2025 9769 14.95 4500234063 3/31/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/3/2025 A0001090733 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 2/28/2025 9770 107.02 4500234063 3/31/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/3/2025 A0001090734 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 2/28/2025 9774 14.95 4500234063 3/31/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/3/2025 A0001090735 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 2/28/2025 9773 29.90 4500234063 3/31/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/3/2025 A0001090736 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 2/28/2025 9766 140.00 4500234276 3/31/2025 30 GAL MEDICAL WASTE BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY3/3/2025 A0001093228 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 2/28/2025 9771 166.82 4500234063 4/8/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/11/2025 A0001093229 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 2/28/2025 9772 273.84 4500234063 4/8/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/11/2025 AInvoices for BCC Approval 3.25.2025Page 3974 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMWASTE INC Count 7MWASTE INC Total $747.480001091500 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 3/4/2025 59785800 21.24 4500233277 4/4/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES3/5/2025 C0001091516 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 3/4/2025 59775975 4,462.47 4500233277 4/4/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES3/5/2025 CMWI VETERINARY SUPPLY CO Count 2MWI VETERINARY SUPPLY CO Total $4,483.710001092953 FT to FT-Pending BCC Agenda# E00021699 NANCY PEDISICH HR 3/4/2025 21699 60.41 3/15/2025 MILEAGE 2/28/2025 MILEAGE REIMBURSEMENT 3/10/2025 ANANCY PEDISICH Count 1NANCY PEDISICH Total $60.410001091572 FT to FT-Pending BCC Agenda# 102115 NAPLES AWARDS INC SW 3/4/2025 14196 37.50 4500234517 4/4/2025 AWARD PLAQUE AWARD PLAQUE FOR WRR RECOGNITION FOR BUSINESSES AND 3/5/2025 CNAPLES AWARDS INC Count 1NAPLES AWARDS INC Total $37.500001093111 FT to FT-Pending BCC Agenda# 102135 NAPLES FERTILIZER LISANTO PBD 3/10/2025 652029 2,760.00 4500237639 4/10/2025 FERTILIZER COMMUNITY BEAUTIFICATION 3/11/2025 CNAPLES FERTILIZER LISANTO Count 1NAPLES FERTILIZER LISANTO Total $2,760.000001093245 FT to FT-Pending BCC Agenda# 130403 NBC UNIVERSAL LLC SW 3/11/2025 5100368089 2,222.22 4500235901 4/10/2025 TV COMMERCIALS 02/2025 ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES3/11/2025 CNBC UNIVERSAL LLC Count 1NBC UNIVERSAL LLC Total $2,222.220001089035 FT to FT-Pending BCC Agenda# E00008768 NEFTALI ALBINO JR FLE 2/24/2025 8768 77.00 3/1/2025 PER DIEM 1/28-1/29/2025 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/24/2025 A0001089348 FT to FT-Pending BCC Agenda# E00008768 NEFTALI ALBINO JR FLE 2/25/2025 8768 193.25 3/2/2025 REIMBURSEMENT- CDL RENEWAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/25/2025 ANEFTALI ALBINO JR Count 2NEFTALI ALBINO JR Total $270.250001093451 FT to FT-Pending BCC Agenda# 129951 NETSYNC NETWORK SOLUTIONS INC INCITN 1/13/2024 2026123003R 20,645.50 4500224438 4/11/2025 REMOTE SUPPORT INCREASE SECURITY FOR COLLIER COUNTY3/12/2025 C0001093452 FT to FT-Pending BCC Agenda# 129951 NETSYNC NETWORK SOLUTIONS INC INCITN 9/7/2023 2026090587R 20,645.50 4500224438 4/11/2025 REMOTE SUPPORT INCREASE SECURITY FOR COLLIER COUNTY3/12/2025 CNETSYNC NETWORK SOLUTIONS INC INC Coun2NETSYNC NETWORK SOLUTIONS INC INC Total $41,291.000001085993 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC PAD 1/30/2025 012779088 33.16 4500234937 3/12/2025 CARBON DIOXIDE MAINTAIN PLAYING FIELDS 2/10/2025 C0001090577 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 2/28/2025 0012912668 203.19 4500234263 4/2/2025 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/3/2025 C0001090578 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL2/28/2025 0012914918 71.48 4500235554 4/2/2025 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/3/2025 C0001090579 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 2/28/2025 0012912671 43.99 4500235233 4/2/2025 WELDING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/3/2025 CNEXAIR, LLC Count 4NEXAIR, LLC Total $351.820001092136 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EMS 3/6/2025 25022912151 147.45 4500234871 4/3/2025 02/01-02/28/2025 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER3/6/2025 A0001092137 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 3/6/2025 25022912141 681.77 4500234642 4/3/2025 02/01-02/28/2025 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATIONS 3/6/2025 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total $829.220001093524 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 3/7/2025 56306964 15,606.00 4500236225 4/11/2025 HYDROTHOL COMMUNITY BEAUTIFICATION 3/12/2025 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total $15,606.000001091742 FT to FT-Pending BCC Agenda# 121929 OCLC ONLINE COMPUTER LIBRARY CENTLIB 2/28/2025 1000424606 33,399.24 4500235814 4/4/2025 02/01-01/28/2025 LICENSE MAINTAIN LIBRARY OPERATIONS 3/5/2025 COCLC ONLINE COMPUTER LIBRARY CENTER C1OCLC ONLINE COMPUTER LIBRARY CENTER Total $33,399.240001091928 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. SO 3/6/2025 46901 4,749.00 4500236860 4/3/2025 OFFICE FURNITURE FURNITURE TO IMPROVE COUNTY FACILITIES3/6/2025 A0001094320 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. ITC 1/31/2025 46811 20,590.33 4500232784 4/14/2025 OFFICE FURNITURE PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES3/17/2025 A0001094681 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. BM 3/18/2025 46928 25,947.76 4500236138 4/15/2025 OFFICE FURNITURE ADDITIONAL WORKING STATIONS FOR CFMS3/18/2025 AOFDC COMMERCIAL INTERIORS, INC. Count 3OFDC COMMERCIAL INTERIORS, INC. Total $51,287.090001089311 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 2/21/2025 110432 7,554.02 4500234133 3/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/25/2025 A0001089545 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 2/21/2025 110433 3,777.90 4500234133 3/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 A0001090642 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 2/27/2025 110457 7,928.00 4500234133 3/31/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 APATS PUMP & BLOWER LLC Count 3PATS PUMP & BLOWER LLC Total $19,259.920001091983 FT to FT-Pending BCC Agenda#E00012111 PERCIVAL SAAVEDRA PUO 2/27/2025 PER DIEM 22.00 3/11/2025 PER DIEM 5/5/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/6/2025 APERCIVAL SAAVEDRA Count 1PERCIVAL SAAVEDRA Total $22.00Invoices for BCC Approval 3.25.2025Page 3975 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001094416 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 3/1/2025 11612-14 60.00 4500234502 4/14/2025 FEBRUARY 2025 FOUNTAIN SERVICES MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES3/17/2025 A0001094417 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 3/1/2025 11604-16 140.00 4500234506 4/14/2025 FEBRUARY 2025 FOUNTAIN SERVICES MAINTAIN LIBRARY OPERATIONS AND SERVICES3/17/2025 APETER VORSATZ Count 2PETER VORSATZ Total $200.000001093347 FT to FT-Pending BCC Agenda# 117329 PIONEER MANUFACTURING COMPANY INPAD 1/24/2025 SO-232533 4,999.75 4500236236 4/9/2025 ROB STRIPE BLUE AND WHITE FIELD PAINTINGPARK SAFETY AND MAINTENANCE 3/12/2025 APIONEER MANUFACTURING COMPANY INC Cou1PIONEER MANUFACTURING COMPANY INC Total $4,999.750001089542 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 3/1/2025222910 241.75 4500234572 3/28/2025 MARCH 2025 PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING2/26/2025 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total $241.750001092377 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 3/5/2025 137653 222.75 4500234383 4/4/2025 2/2-2/8/25 WENDY PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU3/7/2025 APREMIER STAFFING SOURCE INC Count 1PREMIER STAFFING SOURCE INC Total $222.750001089034 FT to FT-Pending BCC Agenda# 105574 PRIDE ENTERPRISES EM 1/29/2025 E2158402 5,786.00 4500236207 3/26/2025 TRAILER REPAIR & REFURBISHMENT PUBLIC SAFETY EQUIPMENT REPAIR 2/24/2025 CPRIDE ENTERPRISES Count 1PRIDE ENTERPRISES Total $5,786.000001088923 FT to FT-Pending BCC Agenda# 130365 PYE-BARKER PARENT LLCTO2 2/10/2025 IV00442377 62.50 4500234216 3/26/2025 FIRST AID SUPPLIES TO MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/24/2025 C0001089099 FT to FT-Pending BCC Agenda# 130365PYE-BARKER PARENT LLC TA 2/10/2025 IV00443500 105.75 4500234600 3/26/2025 FIRST AID SUPPLIES TO MAINTAIN SAFETY FOR STAFF 2/24/2025 CPYE-BARKER PARENT LLC Count 2PYE-BARKER PARENT LLC Total $168.250001088279 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/19/2025 12944 2,465.00 4500235645 3/22/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 2/20/2025 C0001089218 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12950 804.33 4500235645 3/26/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 2/24/2025 C0001089219 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12949 441.384500235645 3/26/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 2/24/2025 C0001091009 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13016 1,060.00 4500235645 4/2/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 3/3/2025 C0001091010 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13025 804.33 4500235645 4/2/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 3/3/2025 C0001091011 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 12997 1,060.00 4500234969 4/2/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS3/3/2025 C0001091013 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/27/2025 13018 926.00 4500234967 4/2/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 3/3/2025 C0001091016 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13003 543.00 4500234967 4/2/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 3/3/2025 C0001091020 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13005 260.00 4500234967 4/2/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 3/3/2025 C0001091022 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13001 165.00 4500234967 4/2/2025 OAK PARK MAINTAIN PARKS AND FIELDS 3/3/2025 C0001091023 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13004 545.004500234981 4/2/2025 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 3/3/2025 C0001091024 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13002 590.00 4500234981 4/2/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 3/3/2025 C0001091026 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13022 802.77 4500235440 4/2/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 3/3/2025 C0001091027 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13021 268.55 4500235440 4/2/2025 WILLOUGHBY ACRES MAINTAIN PARKS AND FIELDS 3/3/2025 C0001091028 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 12998 425.00 4500234981 4/2/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 3/3/2025 C0001091031 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 12996 435.504500234981 4/2/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 3/3/2025 C0001091032 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13023 241.504500235440 4/2/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 3/3/2025 C0001091034 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13000 313.50 4500234981 4/2/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 3/3/2025 C0001091037 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 12999 518.00 4500234981 4/2/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 3/3/2025 C0001091038 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/27/2025 13017 486.00 4500234967 4/2/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 3/3/2025 C0001091042 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13019 594.44 4500235645 4/2/2025SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 3/3/2025 C0001091043 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/27/2025 13020 1,520.00 4500235112 4/2/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 3/3/2025 C0001091047 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13024 441.384500235645 4/2/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 3/3/2025 C0001091060 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13015 998.88 4500234965 4/2/2025 BIG CORKSCREW 25 MAINTAIN PARKS AND FIELDS 3/3/2025 C0001091953 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13038 150.00 4500234967 4/5/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 3/6/2025 C0001091957 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/3/2025 13030 2,465.00 4500235645 4/5/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 3/6/2025 CInvoices for BCC Approval 3.25.2025Page 3976 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001091958 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/3/2025 13031 998.50 4500235645 4/5/2025 NORTH COLLIER SUN & FUN POOL MAINTAIN PARKS AND FIELDS 3/6/2025 C0001091959 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13035 231.87 4500235161 4/5/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 3/6/2025 C0001091960 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13032 198.75 4500235161 4/5/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 3/6/2025 C0001091961 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13034 357.50 4500235161 4/5/2025 IMMOKALEE COMM PARK MAINTAIN PARKS AND FIELDS 3/6/2025 C0001091962 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13033 247.38 4500235161 4/5/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 3/6/2025 C0001093041 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12957 425.00 4500234981 4/9/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 3/10/2025 C0001093669 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13048 1,060.00 4500234969 4/12/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS3/13/2025 C0001093671 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2025 13058 926.00 4500234967 4/12/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 3/13/2025 C0001093672 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13040 268.55 4500235440 4/12/2025 WILLOUGHBY ACRESMAINTAIN PARKS AND FIELDS 3/13/2025 C0001093673 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13055 150.00 4500234967 4/12/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 3/13/2025 C0001093674 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13041 165.00 4500234967 4/12/2025 OAK PARK MAINTAIN PARKS AND FIELDS 3/13/2025 C0001093675 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13044 1,060.00 4500235645 4/12/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 3/13/2025 C0001093676 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13045 804.33 4500235645 4/12/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 3/13/2025 C0001093678 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13046 441.384500235645 4/12/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 3/13/2025 C0001093681 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13047 594.44 4500235645 4/12/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 3/13/2025 C0001093682 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13051 518.00 4500234981 4/12/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 3/13/2025 C0001093683 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13054 435.50 4500234981 4/12/2025CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 3/13/2025 C0001093684 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13060 313.50 4500234981 4/12/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 3/13/2025 C0001093685 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2025 13057 1,520.00 4500235112 4/12/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 3/13/2025 C0001093686 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/1/2025 13053 425.00 4500234981 4/12/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 3/13/2025 C0001093689 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13043 241.50 4500235440 4/12/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 3/13/2025 C0001093690 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13056 590.00 4500234981 4/12/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 3/13/2025 C0001093691 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2025 13042 486.00 4500234967 4/12/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 3/13/2025 C0001093692 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13050 260.00 4500234967 4/12/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 3/13/2025 C0001093693 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13052 545.00 4500234981 4/12/2025SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 3/13/2025 C0001093705 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13039 998.88 4500234965 4/12/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 3/13/2025 C0001093719 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2025 13064 926.00 4500234967 4/12/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 3/13/2025 C0001093722 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/12/2025 13062 2,465.00 4500235645 4/12/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 3/13/2025 C0001093724 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2025 13059 486.00 4500234967 4/12/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 3/13/2025 C0001093725 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/3/2025 13063 998.50 4500235645 4/12/2025 NORTH COLLIER SUN & FUN MAINTAIN PARKS AND FIELDS 3/13/2025 C0001093726 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2025 13065 1,520.00 4500235112 4/12/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 3/13/2025 C0001093732 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/12/2025 13067 198.75 4500235161 4/12/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 3/13/2025 C0001093733 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/3/2025 13069 357.50 4500235161 4/12/2025 IMMOKALEE COMM PARK MAINTAIN PARKS AND FIELDS 3/13/2025 C0001093734 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/3/2025 13070 231.87 4500235161 4/12/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 3/13/2025 C0001093735 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/1/2025 13068 247.38 4500235161 4/12/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 3/13/2025 CR&N LAWN MAINTENANCE INC. Count 61R&N LAWN MAINTENANCE INC. Total $41,017.640001091017 FT to FT-Pending BCC Agenda# 121725 RAINBOW DISTRIBUTORS USA INC TO2 2/27/2025 1350525 970.00 4500237564 4/2/2025 TRAFFIC EQUIPMENT SMALL EQUIPMENT NEEDED TO MAINTAIN TRAFFIC OPERATIONS3/3/2025 CRAINBOW DISTRIBUTORS USA INC Count 1RAINBOW DISTRIBUTORS USA INC Total $970.000001092954 FT to FT-Pending BCC Agenda# E00010800 REBECCA JOHNSON HR 3/4/2025 10800 60.41 3/15/2025 MILEAGE 2/28/2025 MILEAGE REIMBURSEMENT 3/10/2025 AREBECCA JOHNSON Count 1REBECCA JOHNSON Total $60.41Invoices for BCC Approval 3.25.2025Page 3977 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001092837 FT to FT-Pending BCC Agenda# 130117 RELADYNE FLORIDA LLC WTN 2/27/2025 0225815-IN 496.25 4500235852 4/9/2025 OIL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/10/2025 CRELADYNE FLORIDA LLC Count 1RELADYNE FLORIDA LLC Total $496.250001086416 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL2/11/2025 S141275108.001 11,294.76 4500234380 3/12/2025 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/12/2025 A0001089493 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL2/25/2025 S141780736.001 8,369.06 4500237461 3/26/2025 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/26/2025 A0001090237 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 2/27/2025 S141760229.001 906.78 4500234532 3/28/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/28/2025 A0001091241 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL3/3/2025 S141852952.001 650.87 4500233757 4/1/2025 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 3/4/2025 A0001091493 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL3/4/2025 S141860842.001 1,310.58 4500234380 4/2/2025 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/5/2025 A0001093972 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL3/13/2025 S141729880.001 11,063.99 4500237456 4/11/2025 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/14/2025 AREXEL USA INC Count 6REXEL USA INC Total $33,596.040001090142 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC HS 2/27/2025 2025-056 3,000.004500236780 3/29/2025APPRAISAL 2671 AIRPORT ROAD TO MAINTAIN CHS SERVICES & OPERATIONS2/27/2025 ARKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total $3,000.000001091598 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 2/28/2025 0041965 3,728.40 4/2/2025 MARCH 2025 STORAGE 3/5/2025 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,728.400001092994 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WWL3/10/2025 GGWW FEB25 597.00 4500234248 4/9/2025 ONLINE CEUS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/10/2025 C0001092995 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WTN 3/10/2025 ND FEB25 426.00 4500235851 4/9/2025 ONLINE CEUS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/10/2025 C0001092996 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WT 3/10/2025 WD FEB25 414.00 4500234355 4/9/2025 ONLINE CEUS PROVIDE ON-LINE CLASSES MAINTAIN WATER LICENSES_3/10/2025 C0001092998 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WWL3/10/2025 SCWRF FEB25 1,993.00 4500235263 4/9/2025 ONLINE CEUS PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSES3/10/2025 C0001093000 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WTS 3/10/2025 SW FEB25 445.00 4500236350 4/9/2025 ONLINE CEUS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/10/2025 C0001093001 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WWL3/10/2025 NWW FEB25 1,311.004500235620 4/9/2025 ONLINE CEUS PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSES3/10/2025 CROY A PELLETIER Count 6ROY A PELLETIER Total $5,186.000001092436 FT to FT-Pending BCC Agenda# 120743 RS AMERICAS INC WTS 2/13/2025 9020435498 1,565.46 4500235834 4/6/2025SPECIALTY SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/7/2025 CRS AMERICAS INC Count 1RS AMERICAS INC Total $1,565.460001090725 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INCCDO 3/1/2025 00107042 157.50 4500234696 3/31/2025 02/18-02/28/2025 COURIER PROVIDE COURIER SERVICES FOR GMCDD3/3/2025 A0001090726 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 3/1/2025 00107039 198.00 4500233619 3/31/2025 02/18-02/28/2025 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES3/3/2025 A0001090727 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 3/1/2025 00107037 791.00 4500233637 3/31/2025 02/18-02/28/2025 COURIER PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY 3/3/2025 A0001094208 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 3/16/2025 00107097 220.00 4500233619 4/14/2025 03/03-03/14/2025 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES3/17/2025 ARUSH MESSENGER SERVICE WEST INC Count 4RUSH MESSENGER SERVICE WEST INC Total $1,366.500001094257 FT to FT-Pending BCC Agenda# 111038 RWA INC TP1 2/6/2025 000058988 22,086.00 4500236702 4/14/2025 1/9-1/31/2025 - VANDERBILT DRIVE SIDEWALK IMPROVEMENTSPROVIDE PROF. CIVIL ENGINEERING SERVICES, PHASE II, VBB3/17/2025 ARWA INC Count 1RWA INC Total$22,086.000001088444 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 2/20/2025 031269 4,815.75 4500235613 3/21/2025 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/21/2025 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total $4,815.750001091521 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 3/5/2025 19941 22.40 3/10/2025 MILEAGE 2/4-2/27/2025 REIMBURSEMENT 3/5/2025 ASARINA FRANCIS Count 1SARINA FRANCIS Total $22.400001090274 FT to FT-Pending BCC Agenda# 131646 SCREEN GRAPHICS OF FLORIDA INC SW 2/27/2025 6106 370.50 4500237069 3/30/2025 CUSTOM SIGNS OPERATING AND MAINTAINING CRITICAL FACILITIES.2/28/2025 ASCREEN GRAPHICS OF FLORIDA INC Count 1SCREEN GRAPHICS OF FLORIDA INC Total $370.500001088878 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC PC 2/20/2025 67685 670.80 4500233601 3/26/2025 PARTS PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS2/24/2025 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $670.800001092291 FT to FT-Pending BCC Agenda# E00013350SEAN KINGSTON TA 3/6/2025 13350 224.18 3/12/2025 REIMBURSEMENT - 2/26 - 2/28/2025 TRAVEL FOR MPO MEETINGS 3/7/2025 ASEAN KINGSTON Count 1SEAN KINGSTON Total $224.180001093361 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 3/3/2025 0056881553 270.88 4500234629 4/11/2025 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/12/2025 CSERVICEWEAR APPAREL INC Count 1Invoices for BCC Approval 3.25.2025Page 3978 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSERVICEWEAR APPAREL INC Total $270.880001091739 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 2/28/2025 103868 11,629.58 4500236853 4/2/2025 STORM DRAIN MAINTENANCE WATER MANAGEMENT 3/5/2025 A0001093008 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 2/28/2025 103939 1,795.00 4500236436 4/7/2025 STORM DRAIN MAINTENANCE WATER MANAGEMENT 3/10/2025 ASHENANDOAH GENERAL CONSTRUCTION Cou 2SHENANDOAH GENERAL CONSTRUCTION Total $13,424.580001091980 FT to FT-Pending BCC Agenda# E00016513 SIGFREDO CASTILLO PUO 2/18/2025 PER DIEM 235.00 3/11/2025 PER DIEM 3/16-3/21/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/6/2025 ASIGFREDO CASTILLO Count 1SIGFREDO CASTILLO Total $235.000001086747 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 2/12/2025 149908044-001 183.68 4500235016 3/15/2025IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE2/13/2025 C0001087807 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 2/18/2025 150033130-001 (464.36) 4500235021 3/21/2025 CREDIT MEMO SUPPLIES NEEDED FOR GROUNDS MAINTENANCE2/19/2025 C0001087808 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 2/18/2025 150031340-001 4,399.29 4500235021 3/21/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE2/19/2025 C0001088429 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 2/20/2025 150077697-001 33.53 4500233443 3/23/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU2/21/2025 C0001088860 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 2/21/2025 150101584-001 117.19 4500233443 3/26/2025IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU2/24/2025 C0001089286 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 2/24/2025 150165922-001 (1.03) 4500233443 3/27/2025CREDIT MEMO IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU2/25/2025 C0001091494 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 3/4/2025 150406835-001 584.62 4500235076 4/4/2025 IRRIGATIONS PARTS COMMUNITY BEAUTIFICATION 3/5/2025 C0001091496 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 3/4/2025 150260000-001 195.67 4500237538 4/4/2025 PELICAN BAY -SHADY LADY TREE COMMUNITY BEAUTIFICATION 3/5/2025 C0001091866 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 3/5/2025 149405572-001 11,409.98 4500235076 4/5/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/6/2025 C0001091867 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 3/5/2025150448276-001 (5.13) 4500233443 4/5/2025 CREDIT MEMO IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU3/6/2025 C0001093356 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/11/2025 150031340-003 464.36 4500235021 4/11/2025IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE3/12/2025 C0001093977 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 3/13/2025 150350764-001 437.42 4500237163 4/13/2025SURFACTANT CHEMICAL COMMUNITY BEAUTIFICATION 3/14/2025 C0001094223 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 3/14/2025 150786472-001 40.66 4500233443 4/16/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU3/17/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co13SITEONE LANDSCAPE SUPPLY HOLDING LL Total $17,395.880001091937 FT to FT-Pending BCC Agenda# 131073SKYBASE COMMUNICATIONS LLC CDO 3/1/2025 37449 189.90 4500234608 4/5/2025 IRIDIUM GO 150 PROVIDE COMMUNICATION SERVICES FOR GMCD3/6/2025 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total $189.900001091596 FT to FT-Pending BCC Agenda# 125006 SOUTH FLORIDA EMERGENCY VEHICLES EM 3/5/2025 2025-250128 847,989.00 4500237053 4/4/2025 PUMPER FIRE ENGINE PUBLIC SAFETY VEHICLE 3/5/2025 CSOUTH FLORIDA EMERGENCY VEHICLES LL C 1SOUTH FLORIDA EMERGENCY VEHICLES LL Total $847,989.000001088148 FT to FT-Pending BCC Agenda# 131886 SPX TECHNOLOGIES INC CZM 2/18/2025 90318405 575.00 4500236625 3/22/2025 BUOYS BUOYS FOR PUBLIC SAFETY 2/20/2025 CSPX TECHNOLOGIES INC Count 1SPX TECHNOLOGIES INC Total $575.000001089440 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC WW 2/14/2025 2357629 11,639.00 4500236360 3/25/2025 10/5/24-2/7/2025 SCADA TO GIS INTEGRATIONPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES2/25/2025 A0001093424 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 3/12/2025 2365708 4,020.00 4500231270 4/9/2025 2/1-2/28/2025 TRAFFIC STUDIES TO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS3/12/2025 A0001093427 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 3/12/2025 2365710 932.00 4500233044 4/9/2025 2/1-2/28/2025 TRAFFIC COUNT REVIEW TRAFFIC COUNT DATA FOR COUNT STATIONS3/12/2025 ASTANTEC CONSULTING SERVICES INC Count 3STANTEC CONSULTING SERVICES INC Total $16,591.000001093354 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 3/10/2025 8010165101 1,150.00 4500236394 4/9/2025 SHREDDING TRUCK OPERATING AND MAINTAINING CRITICAL FACILITIES3/12/2025 ASTERICYCLE INC Count 1STERICYCLE INC Total $1,150.000001086967 FT to FT-Pending BCC Agenda# 114789 STERLING INFOSYSTEMS INCCDA 2/5/2025 FL00665287 70.00 4500236717 3/15/2025 DRUG & ALCOHOL TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES2/13/2025 C0001092269 FT to FT-Pending BCC Agenda# 114789 STERLING INFOSYSTEMS INC LIB 3/5/2025 FL00666482 185.00 4500236901 4/6/2025 DRUG & ALCOHOL TESTING MAINTAIN LIBRARY OPERATIONS AND SERVICES3/7/2025 C0001092271 FT to FT-Pending BCC Agenda# 114789 STERLING INFOSYSTEMS INC TG1 3/5/2025 FL00666165 179.00 4500237407 4/6/2025 DRUG & ALCOHOL TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES3/7/2025 C0001092273 FT to FT-Pending BCC Agenda# 114789 STERLING INFOSYSTEMS INC WAO 3/5/2025 FL00666166 35.00 4500236755 4/6/2025 DRUG & ALCOHOL TESTING PROVIDE D & A TESTING FOR PUD EMPLOYEES3/7/2025 C0001092274 FT to FT-Pending BCC Agenda# 114789 STERLING INFOSYSTEMS INCCDA 3/5/2025 FL00666335 335.00 4500236717 4/6/2025 DRUG & ALCOHOL TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES3/7/2025 C0001092275 FT to FT-Pending BCC Agenda# 114789 STERLING INFOSYSTEMS INCCDA 3/5/2025 FL00666321 150.00 4500236717 4/6/2025 DRUG & ALCOHOL TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES3/7/2025 CSTERLING INFOSYSTEMS INC Count 6STERLING INFOSYSTEMS INC Total $954.000001090375 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 2/28/2025 162312 447.80 4500233635 3/28/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/28/2025 A0001092730 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 3/7/2025 162456 255.87 4500233635 4/7/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/10/2025 AInvoices for BCC Approval 3.25.2025Page 3979 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total $703.670001092932 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 3/10/2025 10066 96.00 4500237569 4/9/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/10/2025 CSTRONS INC Count 1STRONS INC Total$96.000001093202 FT to FT-Pending BCC Agenda# 113390STRYKER SALES LLC EMS 3/10/2025 9208703924 156,194.60 4500237752 4/10/2025 MAINTENANCE MAINTENANCE OF EMS EQUIPMENT USED FOR PATIENTS.3/11/2025 CSTRYKER SALES LLC Count 1STRYKER SALES LLC Total $156,194.600001091384 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP DAS 2/26/2025 11560114097 512.46 4500234377 4/3/2025 GAS LINE SUPPORT SERVICE DELIVERY 3/4/2025 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total $512.460001089197 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 2/23/2025 174672-1 670.00 4500237015 3/26/2025 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS2/24/2025 C0001089199 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 2/23/2025 174111-1 595.00 4500237015 3/26/2025 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS2/24/2025 CSUN BROADCASTING INC Count 2SUN BROADCASTING INC Total $1,265.000001089893 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PAD 2/26/2025 58127/5 129.47 4500237246 3/29/2025 ITEMS SUPPORTS SERVICE DELIVERY 2/27/2025 A0001090320 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 2/28/2025 163074/3 14.90 4500233930 3/28/2025 TOOLS MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/28/2025 A0001091279 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 3/3/2025 163097/3 1.78 4500233919 4/1/2025 ITEMS PROVIDE PAINT AND SUPPLIES 3/4/2025 A0001091285 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 3/3/2025 163096/3 1.42 4500233919 4/1/2025 ITEMS PROVIDE PAINT AND SUPPLIES 3/4/2025 A0001091307 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 3/4/2025 163099/3 17.99 4500233919 4/1/2025 ITEMS PROVIDE PAINT AND SUPPLIES 3/4/2025 A0001091342 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 3/4/2025 2177/14 62.96 4500234542 4/1/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/4/2025 A0001091670 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL3/5/2025 58147 /5 113.16 4500235240 4/2/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/5/2025 A0001091859 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 3/6/2025 163117/3 64.78 4500234287 4/3/2025 ITEMS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/6/2025 A0001091918 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL3/6/2025 58151/5 23.16 4500234742 4/3/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/6/2025 A0001091919 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL3/6/2025 58150/5 62.95 4500235240 4/3/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/6/2025 A0001092281 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 3/7/2025 163134/3 53.99 4500234288 4/4/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/7/2025 A0001092635 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 10/15/2024 1649/14 25.03 4500234287 4/7/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/10/2025 A0001092765 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 3/10/2025 163148/3 73.77 4500234288 4/7/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/10/2025 A0001092831 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL3/10/2025 58164 /5 21.58 4500235240 4/7/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/10/2025 A0001093211 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL3/11/2025 58168 /5 9.45 4500235240 4/8/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/11/2025 A0001093472 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL3/12/2025 163165/3 10.77 4500234208 4/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/12/2025 A0001094014 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 3/14/2025 163181/3 31.97 4500234210 4/11/2025 ITEMS PROVIDE SUPPLIES FOR WELLFIELD 3/14/2025 ASUNSHINE ACE HARDWARE INC Count 17SUNSHINE ACE HARDWARE INC Total $719.130001092951 FT to FT-Pending BCC Agenda# E00019385 SUSANA CABEZA HR 3/5/2025 19385 131.25 3/15/2025 MILEAGE 2/20/2025 MILEAGE REIMBURSEMENT 3/10/2025 ASUSANA CABEZA Count 1SUSANA CABEZA Total $131.250001091267 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 2/28/2025MP000003734 10,498.32 4500237135 4/3/2025 MOBILE PAY SUPPORT SERVICE DELIVERY 3/4/2025 CT2 SYSTEMS INC Count 1T2 SYSTEMS INC Total $10,498.320001077525 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 A0001078599 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/8/2025 361017 1,531.97 4500236467 2/6/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 A0001078600 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/8/2025 CM361017 (99.74) 4500236467 2/6/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 A0001078604 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/8/2025 361050 183.39 4500236467 2/6/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 A0001092509 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/4/2025 FOCP856002 199.95 4500233829 4/4/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/7/2025 ATAMIAMI FORD INC Count 5TAMIAMI FORD INC Total $1,829.460001090331 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/28/2025 X102127690:01 13.80 4500235828 3/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2025 A0001091287 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/3/2025 X102128270:01 66.27 4500235828 4/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 ATAMPA TRUCK CENTER LLC Count 2Invoices for BCC Approval 3.25.2025Page 3980 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTAMPA TRUCK CENTER LLC Total $80.070001092834 FT to FT-Pending BCC Agenda# 131700 TAW POWER SYSTEMS INC Z6 3/7/2025 20188750 2,691,798.29 4500235206 4/9/2025 CERTIFIED DIESEL GENERATOR REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/10/2025 CTAW POWER SYSTEMS INC Count 1TAW POWER SYSTEMS INC Total $2,691,798.290001091932 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 3/6/2025 26467 640.00 4500224879 4/3/2025 2/1/25-2/28/2025 CLAM PASS PARK REHABILITATION IAN 3/6/2025 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total $640.000001081136 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 1/21/2025 INV0260576 38,110.00 4500236140 2/18/2025 SIGNALS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/21/2025 A0001091111 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 2/28/2025 INV0261708 1,485.00 4500233712 3/31/2025 SIGNALS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/3/2025 A0001091113 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 2/28/2025 INV0261705 1,260.00 4500237222 3/31/2025 LOOP PANELS TO MAINTAIN ROADWAY SIGNS 3/3/2025 ATEMPLE INC Count 3TEMPLE INC Total $40,855.000001087219 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC WM 2/11/2025 52379658 1,626.20 4500236894 3/14/2025 1/16-1/24/2025- COLLIER METER ACCURACY STUDY PH 10TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/14/2025 A0001088485 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 2/21/2025 4500236311 7,150.34 4500236311 3/21/2025 12/11/2024-1/24/2025 -MPS 300 TCU TO PLC UPGRADEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/21/2025 A0001088486 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 2/21/2025 52384529 5,967.10 4500236700 3/21/2025 1/10-1/24/2025 SCWRF BELT FILTERS PRESS 2 PLC UPGRADEMAINTAIN AND REPLACE WATER/WASTEWATER 2/21/2025 A0001090058 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 2/27/2025 52387187 85,240.25 4500231552 3/27/2025 1/1-1/31/2025- CONSULTING FOR HURRICANE IANHURRICANE IAN RECOVERY CONSULTING SERVICES2/27/2025 A0001090312 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 2/28/2025 52387533 260.50 4500236311 3/28/2025 1/25-2/21/2025 MPS 300 TCU TO PLC UPGRADEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/28/2025 A0001090313 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 2/28/2025 52387534 5,240.50 4500236700 3/28/2025 THRU 2/21/2025 SCWRF BELT FILTER PRESS UPGRADEMAINTAIN AND REPLACE WATER/WASTEWATER 2/28/2025 A0001092425 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SWC 3/7/2025 52391201 5,052.75 4500234005 4/4/2025 12/28/2024-1/24/2025 MILTON DEBRIS REMOVALDEBRIS REMOVAL FOR PUBLIC HEALTH AND SAFETY3/7/2025 A0001093744 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SWC 3/13/2025 52393916 2,820.50 4500234005 4/10/2025 1/25-2/21/2025 MILTON DEBRIS REMOVALDEBRIS REMOVAL FOR PUBLIC HEALTH AND SAFETY3/13/2025 ATETRA TECH INC Count 8TETRA TECH INC Total $113,358.140001093606 FT to FT-Pending BCC Agenda# 103002 THE NAPLES STUDIO PBD 3/12/2025 2920 500.00 4500234158 4/10/2025 MARCH 2025 PSD MEETING PUBLIC NOTICE 3/13/2025 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total $500.000001089040 FT to FT-Pending BCC Agenda# 106185 THOR GUARD INC PCP 2/24/2025 66963 25,697.40 4500236271 3/24/2025 LIGHTNING DETECTION SUPPORT SERVICE DELIVERY 2/24/2025 ATHOR GUARD INC Count 1THOR GUARD INC Total $25,697.400001094009 FT to FT-Pending BCC Agenda# 131915 TOURNAMENT SUCCESS GROUP LLC TD 1/18/2025 11825 1,500.00 4500236983 4/13/2025 TSG EVENTS TDC SUPPORT FOR THE PROMOTION OF TOURISM IN CC3/14/2025 CTOURNAMENT SUCCESS GROUP LLC Count 1TOURNAMENT SUCCESS GROUP LLC Total $1,500.000001085469 FT to FT-Pending BCC Agenda# 129023 TRANSPORTATION SOLUTIONS & LIGHTINTO2 2/5/2025 INV-7691 112,500.00 4500236317 3/7/2025 TRAFFIC EQUIPMENT TO MAINTAIN TRAFFIC OPERATIONS & SERVICES2/7/2025 A0001085603 FT to FT-Pending BCC Agenda# 129023 TRANSPORTATION SOLUTIONS & LIGHTINTO2 2/5/2025 INV-7690 18,325.00 4500232933 3/7/2025 TRAFFIC EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/7/2025 ATRANSPORTATION SOLUTIONS & LIGHTING Co2TRANSPORTATION SOLUTIONS & LIGHTING Total $130,825.000001091868 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATACM 3/1/2025 6680723-202502-1 120.00 4500231885 4/5/2025FEBRUARY 2025-ONLINE SEARCH ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)3/6/2025 CTRANSUNION RISK & ALTERNATIVE DATA Cou1TRANSUNION RISK & ALTERNATIVE DATA Total $120.000001089803 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 2/26/2025 11296 2,016.00 4500235687 3/29/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY2/27/2025 C0001090896 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 3/3/2025 11291 5,350.00 4500235687 4/2/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY3/3/2025 C0001093487 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 3/12/2025 11297 5,300.00 4500237644 4/11/2025 TREE REMOVAL OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT3/12/2025 CTREE SCAPING OF NAPLES INC Count 3TREE SCAPING OF NAPLES INC Total $12,666.000001093513 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL3/10/2025 3194090 313.20 4500236965 4/9/2025 MOTORS METERS CONTROLLERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/12/2025 ATRINOVA INC Count 1TRINOVA INC Total $313.200001092766 FT to FT-Pending BCC Agenda# 130905 TURSIOPS VETERINARY SERVICES LLC DAS 3/10/2025 023 100.00 4500233985 4/9/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS3/10/2025 CTURSIOPS VETERINARY SERVICES LLC Count 1TURSIOPS VETERINARY SERVICES LLC Total $100.000001091967 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 2/28/2025TKZAED-2025-02 174.314500234095 4/3/2025 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS3/6/2025 ATWILIO INC Count 1TWILIO INC Total$174.310001094410 FT to FT-Pending BCC Agenda# 103505 ULINE INC PUO 3/4/2025 189902016 897.28 4500234437 4/14/2025 SUPPLIES PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENT3/17/2025 AULINE INC Count 1ULINE INC Total$897.28Invoices for BCC Approval 3.25.2025Page 3981 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001089230 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 2/24/2025 3070183798 66.88 4500233694 3/26/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/24/2025 C0001089448 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 2/25/2025 3070184170 25.50 4500234764 3/27/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD2/25/2025 C0001091203 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 3/3/2025 3070185116 66.88 4500233694 4/2/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/3/2025 C0001091204 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 3/3/2025 3070185120 21.38 4500233631 4/2/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/3/2025 C0001091459 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 3/4/2025 3070185467 25.50 4500234764 4/3/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD3/4/2025 C0001093074 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO3/10/2025 3070186329 21.38 4500233631 4/9/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/10/2025 C0001093075 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 3/10/2025 3070186372 9.98 4500235011 4/9/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/10/2025 C0001093077 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 3/10/2025 3070186371 25.52 4500234452 4/9/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT3/10/2025 C0001093311 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 3/11/2025 3070186670 25.50 4500234764 4/10/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD3/11/2025 C0001094583 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 3/17/2025 3070187711 9.98 4500235011 4/16/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/17/2025 CUNIFIRST CORP Count 10UNIFIRST CORP Total $298.500001090580 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 2/28/2025 11127951-00 94.70 4500235052 3/31/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/3/2025 A0001092658 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 3/7/2025 11262700-00 39.63 4500235052 4/7/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/10/2025 A0001093573 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 3/12/2025 11331058-00 219.82 4500235052 4/10/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/13/2025 A0001093974 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 3/13/2025 11357287-00 44.94 4500235052 4/11/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/14/2025 AUNITED REFRIGERATION INC Count 4UNITED REFRIGERATION INC Total $399.090001088859 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 2/20/2025 244453920-001 5,890.78 4500233704 3/26/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES2/24/2025 C0001089495 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 2/24/2025 244166585-001 6,226.08 4500233704 3/28/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES2/26/2025 C0001089635 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 2/26/2025 244453920-002 (300.00) 4500233704 3/28/2025 CREDIT MEMO EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES2/26/2025 C0001090289 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 2/27/2025 244166585-003 (3,318.00) 4500233704 3/30/2025 CREDIT MEMO EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES2/28/2025 C0001093355 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PCP 3/10/2025 244889191-001 1,830.00 4500237560 4/11/2025 EQUIPMENT RENTAL SUPPORT SERVICE DELIVERY 3/12/2025 C0001093576 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC DAS 3/11/2025 235748137-010 575.00 4500235510 4/12/2025 EQUIPMENT RENTAL SUPPORT SERVICE DELIVERY 3/13/2025 C0001093976 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/12/2025 183136022-071 1,830.00 4500234592 4/13/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION3/14/2025 CUNITED RENTALS (NORTH AMERICA) INC Coun7UNITED RENTALS (NORTH AMERICA) INC Total $12,733.860001092375 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 3/7/2025 942150 224.00 4500234643 4/6/2025 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/7/2025 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total $224.000001090569 FT to FT-Pending BCC Agenda# 130015 VERTIV CORPORATION FM 2/28/2025 13397183 25,099.96 4500237443 4/2/2025 EQUIPMENT/MAINTENANCE REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/3/2025 CVERTIV CORPORATION Count 1VERTIV CORPORATION Total $25,099.960001091975 FT to FT-Pending BCC Agenda#E00018089 VICENTE VILLANUEVA TORRES PUO 2/10/2025 PER DIEM 22.00 3/11/2025 PER DIEM 5/5/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/6/2025 AVICENTE VILLANUEVA TORRES Count 1VICENTE VILLANUEVA TORRES Total $22.000001090704 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 3/1/2025 25-49-033 225.00 4500233787 3/31/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.3/3/2025 A0001090706 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WT 3/1/2025 25/071-116 385.51 4500233732 3/31/2025 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/3/2025 A0001090869 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 3/1/2025 25-10-124 420.49 4500233600 3/31/2025 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF3/3/2025 A0001090890 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 3/1/2025 25-40-169 609.05 4500233787 3/31/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.3/3/2025 A0001090903 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL3/1/2025 25-61-038 531.15 4500233627 3/31/2025 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF3/3/2025 A0001092776 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC EMS 3/8/2025 25-06-113 165.75 4500234810 4/7/2025 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY3/10/2025 AVICS BOOT & SHOE INC Count 6VICS BOOT & SHOE INC Total $2,336.950001093051 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 3/10/2025 659-12 12,111.40 4500216986 4/7/2025 1/1-3/10/2025- BUILDING J1 ROOF REPLACEMENTREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/10/2025 A0001093489 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z5 3/12/2025 645-18 690.00 4500211628 4/9/2025 1/1-2/28/2025 FIRE ALARM SYSTEM REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/12/2025 AVICTOR J LATAVISH ARCHITECT PA Count 2VICTOR J LATAVISH ARCHITECT PA Total $12,801.40Invoices for BCC Approval 3.25.2025Page 3982 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001089947 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 2/26/2025 115419 721.14 4500234876 3/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 A0001090034 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 2/27/2025 115544 27.62 4500234876 3/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2025 A0001091429 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 3/4/2025 116037 115.05 4500234876 4/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 AVICTORY LAYNE CHEVROLET Count 3VICTORY LAYNE CHEVROLET Total $863.810001085799 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 1/31/2025 4714427/40003802 58,021.55 4500232904 3/7/2025 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD2/7/2025 A0001092667 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 2/28/2025 4754843/69251371 29.70 4500235316 4/7/2025 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 3/10/2025 A0001092670 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 2/28/2025 4764389/04003026 376.13 4500233529 4/7/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD3/10/2025 A0001092671 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 2/28/2025 4757454/69260311 59.40 4500233389 4/7/2025 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION3/10/2025 AVITAL RECORDS HOLDING LLC Count 4VITAL RECORDS HOLDING LLC Total $58,486.780001089799 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC SW 12/31/2024 4650041/69287592 2,808.35 4500235465 3/29/2025 DOCUMENT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES2/27/2025 C0001089800 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC SW 1/31/2025 4697049/69287592 1,229.55 4500235465 3/29/2025 DOCUMENT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES2/27/2025 C0001092668 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 2/28/2025 4780844/69289862 59.40 4500235306 4/9/2025 DOCUMENT MANAGEMENT SUPPORTS SERVICE DELIVERY 3/10/2025 C0001092669 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC SW 2/28/2025 4749761/69287592 1,229.55 4500235465 4/9/2025 DOCUMENT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES3/10/2025 CVRC COMPANIES, LLC Count 4VRC COMPANIES, LLC Total $5,326.850001092840 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 3/7/2025 2638 3,484.00 4500225345 4/7/2025 1/25-2/21/2025 HYDROGEO REHAB- 6 SUPPLY WELLSMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/10/2025 AWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total $3,484.000001093232 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC SW 3/4/2025 2629 4,064.20 4500234409 4/8/2025 1/25-2/21/2025 MONITORING & SAMPLING REPORTOPERATING AND MAINTAINING CRITICAL FACILITIES3/11/2025 AWATER SCIENCE ASSOCIATES, LLC Count 1WATER SCIENCE ASSOCIATES, LLC Total $4,064.200001094099 FT to FT-Pending BCC Agenda# 131989 WERT MARKETING GROUP LLC BM 3/13/2025 2025-26 6,000.00 4500237570 4/13/2025 CONSULTING SERVICES CONSULTING SERVICES FOR TOURISM PROCESS REVIEW3/14/2025 CWERT MARKETING GROUP LLC Count 1WERT MARKETING GROUP LLC Total $6,000.000001089299 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/24/2025 41255316 509.21 4500233291 3/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/25/2025 A0001089564 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/25/2025 60064252 523.62 4500233291 3/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 A0001089565 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/25/2025 41255504 307.35 4500233291 3/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 A0001089566 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/25/2025 41255503 62.55 4500233291 3/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2025 A0001090286 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/27/2025 60064504 152.05 4500233291 3/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2025 A0001090620 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/28/2025 41256270 93.95 4500233291 3/31/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 A0001090621 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/28/2025 41256271 157.11 4500233291 3/31/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 A0001091294 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/4/2025 41256616 60.58 4500233291 4/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2025 AWESCO TURF INC Count 8WESCO TURF INC Total $1,866.420001091364 FT to FT-Pending BCC Agenda# 104986 WESTERN DETENTION PRODUCTS INC FM 3/4/2025 20250435 8,511.50 4500237626 4/1/2025 JAIL LOCK PARTS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/4/2025 AWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total $8,511.500001085639 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTL 2/7/2025 36195 884.87 4500235774 3/7/2025 UNIFORMS OPERATE & MAINTAIN POTABLE WATER PLANT LAB2/7/2025 A0001090377 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WWP2/28/2025 36235 338.10 4500237082 3/28/2025 UNIFORMS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/28/2025 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total $1,222.970001091949 FT to FT-Pending BCC Agenda#E00013652 WILDER DEL POZO PUO 3/5/2025 PER DIEM 50.00 3/11/2025 REIMBURSEMENT - CLASS 1 SYSTEM OPERATOR LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/6/2025 AWILDER DEL POZO Count 1WILDER DEL POZO Total $50.000001091534 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/3/2025 91709 100.00 4500235421 4/4/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/5/2025 C0001092695 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/5/2025 91792 288.75 4500235421 4/9/2025 PURCHASE OF PUMPS & MISCELLANEOUS PUMP PARTSPROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/10/2025 C0001092696 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/5/2025 91791 82.50 4500235421 4/9/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/10/2025 C0001092697 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/5/2025 91789 19.25 4500235421 4/9/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/10/2025 CInvoices for BCC Approval 3.25.2025Page 3983 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001092698 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/5/2025 91787 125.75 4500235421 4/9/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/10/2025 CWORLD PETROLEUM CORP Count 5WORLD PETROLEUM CORP Total $616.250001053765 FT to FT-Pending BCC Agenda# 122083 WASP USA ENVIRONMENT & INFRASTRUCEM 9/13/2024 40084609 15,352.52 4500231943 10/16/2024 7/26-8/30/2024-COLLIER COUNTY FL HIRAPUBLIC SAFETY - HAZARDS RISK ASSESSMENT9/18/2024 A0001055889 FT to FT-Pending BCC Agenda# 122083 WASP USA ENVIRONMENT & INFRASTRUCEM 9/25/2024 40089935 24,775.48 4500231943 10/25/2024 THRU 9/27/2024- COLLIER COUNTY FL HIRAPUBLIC SAFETY - HAZARDS RISK ASSESSMENT9/27/2024 A0001091277 FT to FT-Pending BCC Agenda# 122083 WASP USA ENVIRONMENT & INFRASTRUCZ7 2/24/2025 40154515 1,373.50 4500229495 4/1/202512/13/2024-1/28/2025 CAMP KEAIS & ROCK SPRINGS SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIES3/4/2025 A0001091888 FT to FT-Pending BCC Agenda# 122083 WASP USA ENVIRONMENT & INFRASTRUCPUL 3/5/2025 40159175 1,106.25 4500223758 4/3/2025 12/28/2024-2/28/2025 PREVENTIVE MAINTENANCEOPERATING AND MAINTAINING CRITICAL FACILITIES3/6/2025 A0001091892 FT to FT-Pending BCC Agenda# 122083 WASP USA ENVIRONMENT & INFRASTRUCSWC 3/5/2025 40159154 345.00 4500230846 4/3/2025 2/1-2/28/2025 -SHWMD HH&DD PROJECT MANAGEMENTOPERATING AND MAINTAINING CRITICAL FACILITIES3/6/2025 AWASP USA ENVIRONMENT & INFRASTRUCTUR5WASP USA ENVIRONMENT & INFRASTRUCTURE Total $42,952.750001091247 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/3/2025 3556D65081 59,380.00 4500235896 4/3/2025 PURCHASE OF PUMPS & MISCELLANEOUSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/4/2025 C0001092221 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/6/2025 3556D65586 24,013.80 4500233990 4/6/2025 PURCHASE OF PUMPS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/7/2025 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total $83,393.800001090703 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 2/28/2025 9027014734 50.66 4500236949 4/2/2025 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES3/3/2025 C0001093145 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 3/10/2025 9027111368 3,036.90 4500237744 4/10/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES3/11/2025 CZOETIS US LLC Count 2ZOETIS US LLC Total $3,087.56Grand Count 1,130Grand Total$6,962,178.87PIGGYBACK 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 Method0001091457 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 3/4/2025 AD1HH3F 58,324.27 4500237516 4/1/2025 ADO ACROBAT PRO F/ENT RNW LGA L9PROVIDE STAFF SUPPORT FOR IT SERVICE DESK DIVISION3/4/2025 ACDW LLC Count 1CDW LLC Total$58,324.270001092104 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/3/2025 0F24154947 175.00 4500234645 4/5/2025 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/6/2025 C0001092105 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/3/2025 0F24593065 140.00 4500234645 4/5/2025 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/6/2025 C0001092106 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/3/2025 0F24593063 175.00 4500234645 4/5/2025 EAGLE LAKES COMMUNITY CEN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/6/2025 C0001092108 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/25/2025 0F24592768 175.00 4500234645 4/5/2025 GOLDEN GATE CCSO INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/6/2025 C0001092110 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/25/2025 0F24592766 175.00 4500234645 4/5/2025 GOLDEN GATE EMS ST # 70 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/6/2025 C0001092123 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/25/2025 0F24592764 140.00 4500234645 4/5/2025 GOLDEN GATE EMS ST # 70 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/6/2025 C0001092125 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/25/2025 0F24592763 350.00 4500234645 4/5/2025 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/6/2025 C0001092126 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/25/2025 0F24592762 140.00 4500234645 4/5/2025 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/6/2025 C0001092127 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/25/2025 0F24592760 280.00 4500234645 4/5/2025 GMD P&R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/6/2025 C0001093418 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/11/2025 0F24593352 140.00 4500234645 4/11/2025 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2025 C0001093421 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/11/2025 0F24593351 175.00 4500234645 4/11/2025 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2025 C0001093445 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/11/2025 0F24593406 175.00 4500234645 4/11/2025 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2025 C0001093446 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/11/2025 0F24593405 175.00 4500234645 4/11/2025 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2025 C0001094149 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2025 OF24155160 301.00 4500234645 4/13/2025 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/14/2025 CCINTAS CORPORATION Count 14CINTAS CORPORATION Total $2,716.000001089236 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2025 9416811173 2,089.02 4500236635 3/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/24/2025 A0001089245 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2025 9416772854 111.37 4500236635 3/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/24/2025 A0001089255 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2025 9417148435 82.39 4500236635 3/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/24/2025 A0001089452 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/25/2025 9418362423 3,351.02 4500236653 3/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/25/2025 A0001089456 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2025 9418881273 13.77 4500236635 3/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/25/2025 AInvoices for BCC Approval 3.25.2025Page 3984 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001089458 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/25/2025 9418881299 286.76 4500236808 3/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/25/2025 A0001089461 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2025 9418653821 26.45 4500236635 3/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/25/2025 A0001089465 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2025 9419250619 224.48 4500236635 3/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/25/2025 A0001089470 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2025 9419373650 598.47 4500236635 3/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/25/2025 A0001089781 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2025 9421222523 873.56 4500236635 3/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/26/2025 A0001089783 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/26/2025 9419966586 324.80 4500236808 3/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/26/2025 A0001089784 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/26/2025 9419966594 90.20 4500236808 3/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/26/2025 A0001090170 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/27/2025 9421427262 564.21 4500236653 3/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/27/2025 A0001090187 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/27/2025 9422391509 298.44 4500236808 3/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/27/2025 A0001090190 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2025 9422391525 174.63 4500236635 3/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2025 A0001090192 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/27/2025 9422016205 3,938.92 4500236653 3/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/27/2025 A0001090195 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/27/2025 9421920290 389.00 4500236653 3/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/27/2025 A0001090199 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2025 9422508623 9.00 4500236635 3/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2025 A0001090203 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/27/2025 9421476558 1,811.60 4500236808 3/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/28/2025 A0001090525 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2025 9423603811 503.57 4500236635 3/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/28/2025 A0001090528 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/28/2025 9423736785 2,285.60 4500236808 3/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/28/2025 A0001090534 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2025 9423736835 104.43 4500236635 3/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/28/2025 A0001090536 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2025 9423621227 162.80 4500236635 3/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/28/2025 A0001090538 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/28/2025 9423603803 1,783.26 4500236808 3/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/28/2025 A0001090539 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2025 9424361013 2,725.88 4500236635 3/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/28/2025 A0001091206 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2025 9424466648 589.21 4500236635 3/31/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/3/2025 A0001091209 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2025 9425027431 848.14 4500236635 3/31/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/3/2025 A0001091211 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/3/2025 9425027464 177.48 4500236653 3/31/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/3/2025 A0001091212 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/3/2025 9425500817 563.45 4500236653 3/31/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/3/2025 A0001091213 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2025 9425500809 474.59 4500236635 3/31/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/3/2025 A0001091214 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2025 9426150687 458.88 4500236635 3/31/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/3/2025 A0001091469 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/4/2025 9426852605 109.77 4500236808 4/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/4/2025 A0001091475 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2025 9427259164 3,818.50 4500236635 4/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/4/2025 A0001091476 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2025 9425928471 3,541.65 4500236635 4/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/4/2025 A0001091478 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2025 9426163656 694.95 4500236635 4/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/4/2025 A0001091480 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/4/2025 9425928463 809.20 4500236808 4/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/4/2025 A0001091827 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/5/2025 9427575437 605.80 4500236808 4/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/6/2025 A0001091828 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/5/2025 9427287843 3,976.65 4500236808 4/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/6/2025 A0001091839 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2025 9428483193 434.63 4500236635 4/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2025 A0001091840 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/5/2025 9428423744 3,226.99 4500236808 4/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/6/2025 A0001091841 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/5/2025 9428423728 58.77 4500236808 4/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/6/2025 A0001091844 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/5/2025 9428829700 3,126.28 4500236653 4/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/6/2025 A0001091845 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2025 9428830278 290.01 4500236635 4/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2025 A0001091848 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2025 9428483185 175.24 4500236635 4/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2025 A0001091850 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/5/2025 9428830252 3,706.02 4500236653 4/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/6/2025 AInvoices for BCC Approval 3.25.2025Page 3985 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001091852 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/5/2025 9428830302 503.63 4500236653 4/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/6/2025 A0001092161 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2025 9429164917 53.64 4500236635 4/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2025 A0001092162 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2025 9429314124 152.34 4500236635 4/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2025 A0001092164 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2025 9429187256 24.29 4500236635 4/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2025 A0001092167 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2025 9429356273 319.80 4500236635 4/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2025 A0001092169 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2025 9429987754 179.04 4500236635 4/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2025 A0001092173 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/6/2025 9429987770 568.70 4500236808 4/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/6/2025 A0001092176 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/6/2025 9430291758 2,888.29 4500236808 4/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/6/2025 A0001092177 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/6/2025 9430291741 122.00 4500236653 4/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/6/2025 A0001092180 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2025 9429987804 68.28 4500236635 4/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2025 A0001092587 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2025 9431051425 107.26 4500236635 4/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/7/2025 A0001092588 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/7/2025 9431051409 418.62 4500236808 4/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/7/2025 A0001092589 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/7/2025 9430676339 6,226.43 4500236653 4/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/7/2025 A0001092591 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/7/2025 9431785014 57.44 4500236808 4/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/7/2025 A0001092592 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/7/2025 9431785006 440.69 4500236808 4/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/7/2025 A0001093080 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/10/2025 9432045061 366.78 4500236653 4/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/10/2025 A0001093081 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2025 9432566637 48.58 4500236635 4/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/10/2025 A0001093085 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/10/2025 9433268324 170.97 4500236808 4/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/10/2025 A0001093086 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2025 9432958669 6.06 4500236635 4/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/10/2025 A0001093313 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/11/2025 9433858439 46.60 4500236808 4/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/12/2025 A0001093315 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/11/2025 9433858421 265.11 4500236808 4/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/12/2025 A0001093316 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2025 9434219730 322.27 4500236635 4/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2025 A0001093317 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2025 9434219748 69.93 4500236635 4/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2025 A0001093320 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2025 9434352309 1,878.40 4500236635 4/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2025 A0001093324 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2025 9434352358 103.75 4500236635 4/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2025 A0001093326 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2025 9434352374 901.25 4500236635 4/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2025 A0001093943 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2025 9437341150 224.64 4500236635 4/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/14/2025 A0001093949 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/13/2025 9437606016 334.10 4500236653 4/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/14/2025 A0001093951 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2025 9437606008 115.84 4500236635 4/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/14/2025 A0001093954 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2025 9437974356 172.59 4500236635 4/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/14/2025 A0001094183 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2025 9438735228 604.41 4500236635 4/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/14/2025 A0001094186 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2025 9438735244 327.56 4500236635 4/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/14/2025 AGRAINGER INDUSTRIAL SUPPLY Count 77GRAINGER INDUSTRIAL SUPPLY Total $68,599.130001085829 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/7/2025 9340798110 2,425.00 4500234551 3/8/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/8/2025 A0001091965 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/24/2025 9340988896 841.14 4500234551 4/3/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/6/2025 A0001093215 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/27/2025 341043752 2,361.00 4500234551 4/8/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/11/2025 AGRAYBAR ELECTRIC COMPANY INC Count 3GRAYBAR ELECTRIC COMPANY INC Total $5,627.140001092438 FT to FT-Pending BCC Agenda# 101762KONE INC FM 2/14/2025 1158876250 217.62 4500235066 4/6/2025 ELEVATOR SERVICE/REPAIR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/7/2025 A0001092439 FT to FT-Pending BCC Agenda# 101762KONE INC FM 2/14/2025 1158876249 194.79 4500235066 4/6/2025 ELEVATOR SERVICE/REPAIR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/7/2025 A0001092440 FT to FT-Pending BCC Agenda# 101762KONE INC FM 2/14/2025 1158876248 485.32 4500235066 4/6/2025 ELEVATOR SERVICE/REPAIR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/7/2025 AInvoices for BCC Approval 3.25.2025Page 3986 of 5415
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001092441 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 2/28/2025 871620942 13,042.37 4500235066 4/6/2025 FEBRUARY 2025- ELEVATOR SERVICESREPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/7/2025 AKONE INC Count 4KONE INC Total $13,940.10Grand Count 99Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $149,206.64Grand Count 1,229Grand Total$7,111,385.51Invoices for BCC Approval 3.25.2025Page 3987 of 5415
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6283-20 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/05/2025 02/07/2025 03/18/2025 03/25/2025 101411881 PAYPAL *INSTITUTEEL 100.00 MAINTAIN RADIO COMMUNICATION OPERATIONS6302-17 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 02/26/2025 02/27/2025 03/18/2025 03/25/2025 101411667 AMAZON MKTPL*WB5FN6AR3 164.97 Maintain Radio System Operations6317-14 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 03/11/2025 03/11/2025 03/18/2025 04/25/2025 101411882 AMAZON MKTPL*TR0IQ47Y3 54.99 Maintain Radio System Operations6315-12 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2025 03/07/2025 03/19/2025 04/25/2025 101412333 MOTOROLA MANUAL 1,150.00 MAINTAIN RADIO COMMUNICATION OPERATIONS6311-21 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OFFICE EQUIPMENT R AND M 02/28/2025 03/03/2025 03/17/2025 04/25/2025 101411619 LOWES #02261* 25.00 Replace fuel pump6293-14 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN AVIATION R AND M 02/13/2025 02/14/2025 03/18/2025 03/25/2025 101411867 IN *AMERICAN ENVIRONMENTA 3,500.00 MAINTAIN AIRPORT OPERATIONS & SVCS6283-47 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 02/06/2025 02/07/2025 03/17/2025 03/25/2025 101411599 PUBLIX 032 79.57 Refreshments for groundbreaking6293-45 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 02/13/2025 02/14/2025 03/17/2025 03/25/2025 101411597 AMRC965.00 MOLD INSPECTION OF PROPERTY6302-48 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 02/26/2025 02/27/2025 03/17/2025 03/25/2025 101411598 CANVA* I04439-46777784 15.00 CANVA - MONTHLY FEE; GRAPHIC DESIGN PLATFORM6311-72 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/02/2025 03/03/2025 03/17/2025 04/25/2025 101411596 AMAZON MKTPL*L60FU8N03 528.30 Community clean up supplies6311-29 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 03/03/2025 03/03/2025 03/19/2025 04/25/2025 101412261 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6292-42 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 02/13/2025 02/13/2025 03/18/2025 03/25/2025 101411748 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS6300-36 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2025 02/25/2025 03/18/2025 03/25/2025 101411751 AMERICAN AIR0012217574810 554.96 LEGISLATIVE TRIP TO WASHINGTON6300-16 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/24/2025 02/25/2025 03/11/2025 03/25/2025 101410257 FITNESS MACHINE TECHNICIA 614.00 SUPPORT SERVICE DELIVERY6300-17 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 02/24/2025 02/25/2025 03/11/2025 03/25/2025 101410256 DNH*GODADDY#3383665261 419.88 SUPPORT SERVICE DELIVERY6301-20 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 02/25/2025 02/26/2025 03/11/2025 03/25/2025 101410262 IN *WESTVIEW CORP SCREEN366.05 SUPPORT SERVICE DELIVERY6302-19 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 02/26/2025 02/27/2025 03/11/2025 03/25/2025 101410259HOLIDAYGOO, INC 1,116.40 SUPPORT SERVICE DELIVERY6302-21 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP MINOR DATA PROCESSING EQUIPMENT 02/26/2025 02/27/2025 03/11/2025 03/25/2025 101410255 CDW GOVT #AC9PJ3G 919.22 PROVIDE OPERATING EQUIPMENT FOR GMCDD6302-20 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2025 02/27/2025 03/11/2025 03/25/2025 101410269 SQ *AMERICAN ANIMAL CRUEL 350.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6303-16 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP DUES AND MEMBERSHIPS 02/24/2025 02/28/2025 03/11/2025 03/25/2025 101410254 APA 121.00 SUPPORT SERVICE DELIVERY6311-32 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/01/2025 03/03/2025 03/11/2025 04/25/2025 101410249 AMAZON MKTPL*0C91A8143 153.28 SUPPORT SERVICE DELIVERY6311-33 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/28/2025 03/03/2025 03/11/2025 04/25/2025 101410264 WRISTBAND.COM 1,270.00 SUPPORT SERVICE DELIVERY6313-14 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/04/2025 03/05/2025 03/11/2025 04/25/2025 101410252 AMAZON MKTPL*U66M75HJ3 69.99 SUPPORT SERVICE DELIVERY6314-15 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/05/2025 03/06/2025 03/11/2025 04/25/2025 101410247 AMAZON MKTPL*0B8YH0ZU3 334.67 SUPPORT SERVICE DELIVERY6311-31 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/01/2025 03/03/2025 03/17/2025 04/25/2025 101411565 AMAZON.COM*JX1VJ9WG3 231.66 SUPPORTS SERVICE DELIVERY6312-15 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/03/2025 03/04/2025 03/17/2025 04/25/2025 101411588 HOLIDAYGOO, INC 566.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6312-16 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP CABLE TV/INTERNET 03/03/2025 03/04/2025 03/17/2025 04/25/2025 101411589 SPI*DIRECTV SERVICE 141.99 SUPPORT SERVICE DELIVERY6314-14 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 03/05/2025 03/06/2025 03/17/2025 04/25/2025 101411590 SQ *ENEDY WELDING SERVICE 650.00 SUPPORT SERVICE DELIVERY6315-14 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/06/2025 03/07/2025 03/17/2025 04/25/2025 101411566 AMAZON MKTPL*UC5O980G3 194.04 SUPPORTS SERVICE DELIVERY6300-18 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP DUES AND MEMBERSHIPS 02/24/2025 02/25/2025 03/19/2025 03/25/2025 101412244 ISTOCKPHOTO 756.00 SUPPORT SERVICE DELIVERY6312-18 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP TOLLS 03/04/2025 03/04/2025 03/19/2025 04/25/2025 101412245 SUNPASS*ACC1108965846.25 SUPPORT SERVICE DELIVERY6284-12 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/07/2025 02/10/2025 03/19/2025 03/25/2025 101412352 THE HOME DEPOT #6348 67.86 Cleaning supplies to clean Barber surf rake6284-13 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 02/07/2025 02/10/2025 03/19/2025 03/25/2025 101412354 HAWKEYE SIGN CO 340.00 SAFETY SIGNS USED ON BEACH PROJECTS6285-3 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK LICENSES AND PERMITS 02/10/2025 02/11/2025 03/17/2025 03/25/2025 101411593 GREATER NAPLES FIRE RESCU 80.00 ANNUAL FIRE INSPECTION DCF ELCP6285-4 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK LICENSES AND PERMITS 02/10/2025 02/11/2025 03/17/2025 03/25/2025 101411594 ELAVON SRV FEE GREATER NA 2.20 6285-36294-5 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 02/14/2025 02/17/2025 03/17/2025 03/25/2025 101411604 FASHION FRESH - PEBBLEBR (60.00) 6294-66294-6 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 02/13/2025 02/17/2025 03/17/2025 03/25/2025 101411603 FASHION FRESH - PEBBLEBR 261.58 MAINTENANCE OF COUNTY ASSETS6298-2 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK FOOD OPERATING SUPPLIES 02/20/2025 02/21/2025 03/17/2025 03/25/2025 101411605 WAL-MART #5391 67.74 SPECIAL EVENTS IN SUPPORT OF CORE MISSION6302-1 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 02/26/2025 02/27/2025 03/17/2025 03/25/2025 101411606 SPP - 415A 209.00 SUPPORTS SERVICE DELIVERY6311-3 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 02/28/2025 03/03/2025 03/17/2025 04/25/2025 101411516 THE HOME DEPOT #0280 586.91 SUPPORTS SERVICE DELIVERY6313-6 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK CABLE TV/INTERNET 03/04/2025 03/05/2025 03/17/2025 04/25/2025 101411600 COMCAST/XFINITY 166.97 SUPPORTS SERVICE DELIVERY6293-3 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK FOOD OPERATING SUPPLIES 02/13/2025 02/14/2025 03/18/2025 03/25/2025 101411699 DOMINO'S 3237 69.93 SPECIAL EVENTS IN SUPPORT OF CORE MISSION6311-6 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 02/28/2025 03/03/2025 03/18/2025 04/25/2025 101411700 SPP - 415A 201.74 SUPPORTS SERVICE DELIVERY6311-7 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 02/28/2025 03/03/2025 03/18/2025 04/25/2025 101411702 AMERICAN RED CROSS 975.00 SUPPORTS SERVICE DELIVERY6312-2 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 03/03/2025 03/04/2025 03/18/2025 04/25/2025 101411704 AMERICAN RED CROSS 235.00 TRAINING AND DEVELOPMENT FOR STAFF6312-30 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/03/2025 03/04/2025 03/18/2025 04/25/2025 101411753 SQ *CUSTOM DESIGN 802.00 SUPPORT SERVICE DELIVERY6279-6 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 01/30/2025 02/03/2025 03/10/2025 03/25/2025 101410126 HOMEDEPOT.COM 71.57 Office supplies for county use6299-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 02/21/2025 02/24/2025 03/14/2025 03/25/2025 101411370 CLOUDOCKIT SUBS 1,500.00 SOFTWARE TO DOCUMENT AZURE ARCHITECTURE DIAGRAMS & TECH6284-5 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 02/07/2025 02/10/2025 03/17/2025 03/25/2025 101411607 MIDWEST PRINTING & SIGNS 156.42 PRINTING OF PLANS FOR COMMUNICATION AND COLLABORATION6291-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 02/11/2025 02/12/2025 03/17/2025 03/25/2025 101411608 CDW GOVT #AC7KA8M 772.00 Office supplies for county use6292-3 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 02/12/2025 02/13/2025 03/17/2025 03/25/2025 101411609 FORESTRY RESOURCES 120 6.60 BEAUTIFICATION OF RADIO RD MSTU6298-32 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/20/2025 02/21/2025 03/18/2025 03/25/2025 101411693 FACEBK *PFG89LCP62 10.16 Promote CAT Beach Bus Route6298-33 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/20/2025 02/21/2025 03/18/2025 03/25/2025 101411694 FACEBK *XJGCXHYP62 145.43 To promote CAT TDP and Beach Bus Rte.6312-29 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/03/2025 03/04/2025 03/18/2025 04/25/2025 101411697 4IMPRINT, INC 830.15 FREIGHT6311-10 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2025 03/03/2025 03/19/2025 04/25/2025 101412359 CROWNE PLAZA ORLANDO DOW 359.30 FTA workshop to learn best practice and program compliance6313-7 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/03/2025 03/05/2025 03/19/2025 04/25/2025 101412360 CROWNE PLAZA ORLANDO DOW (1.30) FTA WORKSHOP TO LEARN BEST PRACT AND PROGRAM COMPLIANCE6279-41 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 01/31/2025 02/03/2025 03/17/2025 03/25/2025 101411519 HILTON WASHINGTON DC NATI 1,154.88 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6279-42 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 01/31/2025 02/03/2025 03/17/2025 03/25/2025 101411520 HILTON WASHINGTON DC NATI 1,154.88 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6299-40 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 02/23/2025 02/24/2025 03/17/2025 03/25/2025 101411517 AMAZON MKTPL*O011E5B93 49.98 Provide Misc. Office supplies for staff6313-27 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 03/05/2025 03/05/2025 03/17/2025 04/25/2025 101411518 FCDA 595.00 Develop staff knowledge & professional enrichment6316-97 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/09/2025 03/10/2025 03/19/2025 04/25/2025 101412368 AMAZON MKTPL*RE7418WF3 232.53 Office goods for staff to perform daily functions.6297-5 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 02/18/2025 02/20/2025 03/18/2025 03/25/2025 101411705 FLORIDA NOTARY ASSOCIATIO 126.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6300-5 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2025 02/25/2025 03/18/2025 03/25/2025 101411706 FLORIDA ASSOC COUNTIES 100.00 Develop staff knowledge & Professional enrichment6300-6 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2025 02/25/2025 03/18/2025 03/25/2025 101411707 FLORIDA ASSOC COUNTIES 100.00 Develop staff knowledge & Professional enrichment6298-11 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/20/2025 02/21/2025 03/12/2025 03/25/2025 101411194 AMAZON.COM*8R2G01AI3 1,019.96 PROVIDE OPERATING SUPPLIES FOR GMCDD6312-11 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/03/2025 03/04/2025 03/12/2025 04/25/2025 101411193 AMAZON MKTPL*4D5WE54Q3 139.11 PROVIDE OPERATING SUPPLIES FOR GMCDD6312-12 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/03/2025 03/04/2025 03/12/2025 04/25/2025 101411195 AMAZON.COM*ZH5C98BI3 60.23 PROVIDE OPERATING SUPPLIES FOR GMCDD6296-17 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/18/2025 02/19/2025 03/14/2025 03/25/2025 101411348 SIGNS IN ONE DAY 2,325.00 SUPPORT SERVICE DELIVERY6300-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 02/24/2025 02/25/2025 03/17/2025 03/25/2025 101411545 CDW GOVT #AC87M2I 286.00 PROVIDE OPERATING SUPPLIES FOR DAS6291-21 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER MACHINERY AND EQUIPMENT 02/11/2025 02/12/2025 03/18/2025 03/25/2025 101411653 AMZN MKTP US*1K5EN8ZR3 6,999.00 PROVIDE OPERATING EQUIPMENT FOR PARKS6298-21 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/20/2025 02/21/2025 03/18/2025 03/25/2025 101411655 BSN SPORTS LLC 368.90 PROVIDE OPERATING SUPPLIES FOR PARKS6315-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN RENT LAND03/06/2025 03/07/2025 03/18/2025 04/25/2025 101411802 NIC*FDEP PAYMENT SYS 2,325.01 SUPPORT SERVICE DELIVERYCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 3/19/2025P-Cards for BCC Approval 3.25.2025Page 1Page 3988 of 5415
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6300-42 JPMV MARGARITA MARQUEZ 138110 COM DEV DIVISION ADM MINOR OFFICE EQUIPMENT 02/24/2025 02/25/2025 03/12/2025 03/25/2025 101411165 CDW GOVT #AC9AQ6A 31.62 PROVIDE OPERATING SUPPLIES6301-52 JPMV MARGARITA MARQUEZ 138110 COM DEV DIVISION ADM OTHER CONTRACTUAL SERVICES 02/24/2025 02/26/2025 03/12/2025 03/25/2025 101411163 NAPLES AUTO TRUCK VAN LLC 2,895.00 SUPPORT SERVICE DELIVERY6313-44 JPMV MARGARITA MARQUEZ 138110 COM DEV DIVISION ADM MINOR DATA PROCESSING EQUIPMENT 03/04/2025 03/05/2025 03/12/2025 04/25/2025 101411166 CDW GOVT #AD1GP8R 246.40 SUPPORTS SERVICE DELIVERY6314-57 JPMV MARGARITA MARQUEZ 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 03/06/2025 03/06/2025 03/12/2025 04/25/2025 101411164 AMAZON.COM*PQ7Y19HV3 29.95 SUPPORTS SERVICE DELIVERY6311-80 JPMV MARGARITA MARQUEZ 138110 COM DEV DIVISION ADM LICENSES AND PERMITS 02/28/2025 03/03/2025 03/18/2025 04/25/2025 101411665 NIC*FDEP PAYMENT SYS 80.00 SUPPORT SERVICE DELIVERY6302-57 JPMV MARGARITA MARQUEZ 138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 02/25/2025 02/27/2025 03/19/2025 03/25/2025 101412274HOMEDEPOT.COM 1,254.93 PROVIDE OPERATING SUPPLIES6315-47 JPMV MARGARITA MARQUEZ 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 03/06/2025 03/07/2025 03/19/2025 04/25/2025 101412277 AMAZON MKTPL*0G7YZ33P3 49.99 SUPPORTS SERVICE DELIVERY6285-28 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF MINOR DATA PROCESSING EQUIPMENT 02/10/2025 02/11/2025 03/17/2025 03/25/2025 101411541 CDW GOVT #AC7EC2N 653.46 To Maintain Corp. Compliance. Operations6294-35 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 02/14/2025 02/17/2025 03/17/2025 03/25/2025 101411543 ODP BUS SOL LLC # 101165 107.99 To Maintain Corp. Compliance. Operations6294-36 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2025 02/17/2025 03/17/2025 03/25/2025 101411539 AGA 575.00 MEMBERSHIP DUES TO HELP PROMOTE CC6295-3 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 02/16/2025 02/18/2025 03/17/2025 03/25/2025 101411544 ODP BUS SOL LLC # 101165 19.36 To Maintain Corp. Compliance. Operations6300-27 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 02/24/2025 02/25/2025 03/17/2025 03/25/2025 101411540 AMAZON.COM*JW6SV10N3 566.11 To Maintain Corp. Compliance. Operations6294-7 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/14/2025 02/17/2025 03/18/2025 03/25/2025 101411885 RESIDENCE INN 594.00 To Maintain Corp. Compliance. Operations6322-1 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2025 03/13/2025 03/18/2025 04/25/2025 101411884 BECKER PROFESSIONAL DEVE 399.50 SUPPORT SERVICES DELIVERY6323-1 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2025 03/14/2025 03/18/2025 04/25/2025 101411883 AGA 975.00 PROFESSIONAL DEVELOPMENT6321-3 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2025 03/12/2025 03/19/2025 04/25/2025 101412282 PAYPAL *AGA AGA 10.00 PROFESSIONAL DEVELOPMENT6312-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/03/202503/04/2025 03/13/2025 04/25/2025 101411216 USPS.COM POSTAL STORE 1,462.55 stamps for mailing6303-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/25/2025 02/28/2025 03/17/2025 03/25/2025 101411527 ODP BUS SOL LLC # 101165 13.93 office supplies6311-47 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/26/2025 03/03/2025 03/17/2025 04/25/2025 101411528 ODP BUS SOL LLC # 101165 21.29 office supplies6313-28 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/05/2025 03/05/2025 03/17/2025 04/25/2025 101411525 AMAZON MKTPL*JA6R86543 43.98 office supplies6292-10 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER CONTRACTUAL SERVICES 02/12/2025 02/13/2025 03/18/2025 03/25/2025 101411735 DNH*GODADDY.COM 34.29 WEBSITE FOR WATER CONSERVATION CAMPAIGN6316-17 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 03/06/2025 03/10/2025 03/18/2025 04/25/2025 101411794 FWRC 3,600.00 ATTEND THE 2025 FL WATER RESOURCE CONFERENCE SAAVEDRA6311-84 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/28/2025 03/03/2025 03/13/2025 04/25/2025 101411217 AKC REUNITE 1,351.00 SUPPORT SERVICE DELIVERY6312-43 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/03/2025 03/04/2025 03/13/2025 04/25/2025 101411218 PUBLIX #811 14.46 SUPPORT SERVICE DELIVERY6314-59 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 03/05/2025 03/06/2025 03/13/2025 04/25/2025 101411219 AMAZON MKTPL*IY42L7BF3 159.73 SUPPORT SERVICE DELIVERY6272-40 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 01/21/2025 01/23/2025 03/17/2025 02/25/2025 101411618 AMAZON RETA* DU71Y2MN3 (945.99) SUPPORT SERVICE DELIVERY6283-15 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER CONTRACTUAL SERVICES 02/06/2025 02/07/2025 03/18/2025 03/25/2025 101411715 GLOBALVETLINK 25.00 SUPPORT SERVICE DELIVERY6303-11 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/27/2025 02/28/2025 03/18/2025 03/25/2025 101411716 PET SUPERMARKET #214 4.64 SUPPORT SERVICE DELIVERY6316-19 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV LICENSES AND PERMITS 03/07/2025 03/10/2025 03/18/2025 04/25/2025 101411720 NIC*-FL DEPT HLTH MQA 55.00 SUPPORT SERVICE DELIVERY6316-18 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/07/2025 03/10/2025 03/18/2025 04/25/2025 101411717 WEDGEWOOD PHARMACY 251.25 SUPPORT SERVICE DELIVERY6317-3 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/10/2025 03/11/2025 03/18/2025 04/25/2025 101411721 WEDGEWOOD PHARMACY 934.75 SUPPORT SERVICE DELIVERY6317-4 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER CONTRACTUAL SERVICES 03/10/2025 03/11/2025 03/18/2025 04/25/2025 101411722 GLOBALVETLINK 25.00 SUPPORT SERVICE DELIVERY6321-56 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 03/12/2025 03/12/2025 03/18/2025 04/25/2025 101411737 AMAZON.COM*IS3B385G3 55.70 SUPPORT SERVICE DELIVERY6302-59 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/26/2025 02/27/2025 03/19/2025 03/25/2025 101412299 COVETRUS NORTH AMERICA 1,889.70 SUPPORT SERVICE DELIVERY6322-11 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/12/2025 03/13/2025 03/19/2025 04/25/2025 101412272 COVETRUS NORTH AMERICA 4,546.89 SUPPORT SERVICE DELIVERY6268-51 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 01/16/202501/17/2025 03/12/2025 02/25/2025 101411159 SHERWIN-WILLIAMS702049 1,117.00 PROVIDE OPERATING SUPPLIES6283-59 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 02/06/2025 02/07/2025 03/12/2025 03/25/2025 101411158 PY *SP DESIGNS & MFG. INC 232.95 PROVIDE OPERATING SUPPLIES6293-52 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/13/2025 02/14/2025 03/12/2025 03/25/2025 101411156 IN *ELIFEGUARD, INC. 2,639.04 PROVIDE OPERATING SUPPLIES FOR PARKS6294-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/14/2025 02/17/2025 03/12/2025 03/25/2025 101411192 AMAZON.COM*ZI9630L03 1,151.90 SUPPORTS SERVICE DELIVERY6294-70 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/12/2025 02/17/2025 03/12/2025 03/25/2025 101411157 ODP BUS SOL LLC # 101165 (2.75) PROVIDE OPERATING SUPPLIES6294-73 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 02/14/2025 02/17/202503/12/2025 03/25/2025 101411161 SP NSA PAYMENTS 1,275.00 SUPPORT SERVICE DELIVERY6294-74 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 02/14/2025 02/17/2025 03/12/2025 03/25/2025 101411160 SP DESIGNS & MFG 486.32 UNIFORMS FOR STAFF6294-75 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER EQUIP REPAIRS AND MAINTENANCE 02/14/2025 02/17/2025 03/12/2025 03/25/2025 101411155 FITNESS PLUS EQUIPMENT S 69.29 SUPPORT SERVICE DELIVERY6297-51 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/19/2025 02/20/2025 03/12/2025 03/25/2025 101411162 THE LIFEGUARD STORE, INC. 179.55 UNIFORMS FOR STAFF6299-76 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/21/2025 02/24/2025 03/12/2025 03/25/2025 101411154 AMAZON MKTPL*O208166G3 79.85 SUPPORTS SERVICE DELIVERY6301-17 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/25/2025 02/26/2025 03/12/2025 03/25/2025 101411191 AMAZON MKTPL*UF8Z72GV3 92.99 SUPPORTS SERVICE DELIVERY6316-25 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MARKETING AND PROMOTIONAL 03/07/2025 03/10/2025 03/17/2025 04/25/2025 101411471 FACEBK *2HN3LMCHP2 149.95 MARKETING TOOL6316-26 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/08/2025 03/10/2025 03/17/2025 04/25/2025 101411474 ODP BUS SOL LLC # 101165 33.91 OFFICE SUPPLIES6316-27 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 03/06/2025 03/10/2025 03/17/2025 04/25/2025 101411487 FLORIDA ASSOCIATION OF 850.00 MEMBERSHIP DUES 2024-20256317-11 JPMV MELINDA PALTEP 138760 ECONOMIC DEV EMPLOYEE NOTARY BONDS 03/10/2025 03/11/2025 03/17/2025 04/25/2025 101411482 BUDGET NOTARY SERVICES 112.95 SUPPORT SERVICE DELIVERY6317-10 JPMV MELINDA PALTEP 138760 ECONOMIC DEV EMPLOYEE NOTARY BONDS 03/10/2025 03/11/2025 03/17/2025 04/25/2025 101411480 BUDGET NOTARY SERVICES 112.95 SUPPORT SERVICE DELIVERY6317-7 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/10/2025 03/11/2025 03/17/2025 04/25/2025 101411475 AMAZON MKTPL*EZ90V89R3 427.53 PROVIDE OPERATING SUPPLIES FOR GMCDD6317-8 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/10/2025 03/11/2025 03/17/2025 04/25/2025 101411477 AMAZON MKTPL*VE2HY0V43 46.87 PROVIDE OPERATING SUPPLIES FOR GMCDD6317-9 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/10/2025 03/11/2025 03/17/2025 04/25/2025 101411479 AMAZON.COM*QN9BM57M3 120.47 PROVIDE OPERATING SUPPLIES FOR GMCDD6321-17 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/10/2025 03/12/2025 03/17/2025 04/25/2025 101411484 ODP BUS SOL LLC # 101165 300.87 OFFICE SUPPLIES6321-18 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/10/2025 03/12/2025 03/17/2025 04/25/2025 101411485 ODP BUS SOL LLC # 101165 518.57 OFFICE SUPPLIES6321-19 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/10/2025 03/12/2025 03/17/2025 04/25/2025 101411486 ODP BUS SOL LLC # 101165 369.96 OFFICE SUPPLIES6296-20 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 02/18/2025 02/19/2025 03/18/2025 03/25/2025 101411865 IN *WESTVIEW CORP SCREEN 2,494.05SUPPORT SERVICE DELIVERY6316-84 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV FOOD OPERATING SUPPLIES 03/07/2025 03/10/2025 03/18/2025 04/25/2025 101411868 WALMART.COM 8009256278 128.73 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6316-85 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV FOOD OPERATING SUPPLIES 03/07/2025 03/10/2025 03/18/2025 04/25/2025 101411869 WALMART.COM 8009256278 0.52 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6316-86 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV FOOD OPERATING SUPPLIES 03/07/2025 03/10/2025 03/18/2025 04/25/2025 101411870 WALMART.COM 8009256278 42.20 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6316-87 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV FOOD OPERATING SUPPLIES 03/07/2025 03/10/2025 03/18/2025 04/25/2025 101411871 WALMART.COM 8009256278 16.08 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6316-88 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/06/2025 03/10/2025 03/18/2025 04/25/2025 101411872 ODP BUS SOL LLC # 101165 81.51 OFFICE SUPPLIES6316-89 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/08/2025 03/10/2025 03/18/2025 04/25/2025 101411873 WALMART.COM 670.05 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6316-90 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2025 03/10/2025 03/18/2025 04/25/2025 101411874 NIC*-DCF-CARES 101.00 ANNUAL DCF LICENSE6317-29 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/10/2025 03/11/2025 03/18/2025 04/25/2025 101411875 AMAZON MKTPL*D03WJ40S3 309.08 SUPPORTS SERVICE DELIVERY6317-30 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/10/2025 03/11/2025 03/18/2025 04/25/2025 101411876 AMAZON MKTPL*WB0OR0O43 24.66 SUPPORTS SERVICE DELIVERY6321-59 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/12/2025 03/12/2025 03/18/2025 04/25/2025 101411877 AMAZON MKTPL*RD42N9QU3 883.49 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6321-60 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/11/2025 03/12/2025 03/18/2025 04/25/2025 101411878 AMAZON MKTPL*LF1SG3UE3 116.85 OFFICE SUPPLIES6316-24 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICES 03/07/2025 03/10/2025 03/19/2025 04/25/2025 101412313 HOMEDEPOT.COM 1,254.93 SUPPORTS SERVICE DELIVERY6322-16 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/12/2025 03/13/2025 03/19/2025 04/25/2025 101412317 AMAZON MKTPL*8I20K6OM3 230.79 SUPPORTS SERVICE DELIVERY6324-22 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/13/2025 03/17/2025 03/19/2025 04/25/2025 101412323 ODP BUS SOL LLC # 101165 31.88 OFFICE SUPPLIES6264-63 JPMV JOSIAH ARIZMENDI 144210 EMER MGMT ADMIN CELLULAR TELEPHONE 01/10/2025 01/13/2025 03/07/2025 02/25/2025 101410105 IN *SKYBASE COMMUNICATION 158.00 Day to Day Operations6292-25 JPMV KATHLEEN HEINRICHSBERG 144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 02/12/2025 02/13/2025 03/13/2025 03/25/2025 101411258AMAZON MKTPL*II5RS57T3 187.69 Day to Day Operations6280-22 JPMV KATHLEEN HEINRICHSBERG 144210 EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 02/03/2025 02/04/2025 03/19/2025 03/25/2025 101412241 IN *SKYBASE COMMUNICATION 3,000.00 Annual Payment6272-10 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 01/22/2025 01/23/2025 03/07/2025 02/25/2025 101410104SQ *SWF SIGNS & GRAPHICS 240.00 Decals for EM Vehicles6284-16 JPMV JOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS02/09/2025 02/10/2025 03/12/2025 03/25/2025 101411183 SYNCROMSP 1,548.00 MANAGEMENT SOFTWARE FOR ASSET TRACKING FOR EMS6296-5 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL02/18/2025 02/19/2025 03/12/2025 03/25/2025 101411174 MAST FAMILY CULLIGAN 48.50 DRINKING WATER FOR EMS STATION6296-6 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL02/18/2025 02/19/2025 03/12/2025 03/25/2025 101411176 MAST FAMILY CULLIGAN 75.50 DRINKING WATER FOR EMS STATION6296-7 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL02/18/2025 02/19/2025 03/12/2025 03/25/2025 101411178 MAST FAMILY CULLIGAN 26.00 DRINKING WATER FOR EMS STATIONP-Cards for BCC Approval 3.25.2025Page 2Page 3989 of 5415
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6296-8 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL02/18/2025 02/19/2025 03/12/2025 03/25/2025 101411179 MAST FAMILY CULLIGAN 34.00 DRINKING WATER FOR EMS STATION6296-9 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL02/18/2025 02/19/2025 03/12/2025 03/25/2025 101411180 MAST FAMILY CULLIGAN 26.00 DRINKING WATER FOR EMS STATION6296-10 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL02/18/2025 02/19/2025 03/12/2025 03/25/2025 101411181 MAST FAMILY CULLIGAN35.00 DRINKING WATER FOR EMS STATION6296-13 JPMV JOSSELYN SUAREZ 144610 EMS MAINTENANCE LANDSCAPING 02/18/2025 02/19/2025 03/12/2025 03/25/2025 101411182 PP *NNRT PARK OWNERS ASSO 910.67 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE6300-10 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 02/24/2025 02/25/2025 03/12/2025 03/25/2025 101411173 AMAZON MKTPL*XM7YO9RD3 1,099.95 TV for EMS Station6299-46 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 02/21/2025 02/24/2025 03/17/2025 03/25/2025 101411538 AMAZON MKTPL*PJ2QI2BN3 629.97 TV for EMS Station6300-31 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 02/24/2025 02/25/2025 03/17/2025 03/25/2025 101411537 AMAZON MKTPL*OD4KQ4OC3 1,319.94 TV for EMS Station6300-44 JPMV ANGELY REINOSA 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2025 02/25/2025 03/17/2025 03/25/2025 101411612 MED*UFL JACKSONVILLE PHYS 1,040.00 AHLS TRAINING FOR MEDICS6312-44 JPMV ANGELY REINOSA 144610 EMS MINOR OPERATING EQUIPMENT 03/03/2025 03/04/2025 03/17/2025 04/25/2025 101411611 AMAZON MKTPL*6C7KF44G3 232.50 IPAD COVERS TO PROTECT FIELD EQUIP6303-37 JPMV JOSSELYN SUAREZ 144610 EMS UNIFORM ACCESSORIES 02/27/2025 02/28/2025 03/18/2025 03/25/2025 101411771 IN *UNITED UNIFORMS USA I 353.93 UNIFORM ACCESSORIES PURCHASE6303-38 JPMV JOSSELYN SUAREZ 144610 EMS UNIFORM ACCESSORIES 02/27/2025 02/28/2025 03/18/2025 03/25/2025 101411774 IN *UNITED UNIFORMS USA I 438.88 UNIFORM ACCESSORIES PURCHASE6303-39 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 02/27/2025 02/28/2025 03/18/2025 03/25/2025 101411762 AMAZON MKTPL*SA7XV8DX3 29.98 CLEANING SUPPLIES FOR EMS STATIONS6315-53 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 03/06/2025 03/07/2025 03/19/2025 04/25/2025 101412279 IN *UNITED UNIFORMS USA I 35.00 UNIFORM PURCHASE6316-13 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 03/07/2025 03/10/2025 03/19/2025 04/25/2025 101412305 PAYPAL *TAMPAPROMOT 1,729.13 UNIFORM PURCHASES6316-92 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL03/09/2025 03/10/2025 03/19/2025 04/25/2025 101412280 AMAZON MKTPL*TL2VH0JJ3 23.99 OFFICE SUPPLY6271-5 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/10/2025 01/22/2025 03/18/2025 02/25/2025 101411659 HILTON CONVENTION CTR (188.15) TAX REFUND6311-37 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 02/28/2025 03/03/2025 03/18/2025 04/25/2025 101411710 OPENTIP.COM 136.00 BAGS FOR LEAVE BEHIND NARCAN PROGRAM6311-38 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 02/28/2025 03/03/2025 03/18/2025 04/25/2025 101411712 OPENTIP.COM 488.39 BAGS FOR LEAVE BEHIND NARCAN PROGRAM6284-70 JPMV IRENE TAKLA 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 02/06/2025 02/10/2025 03/19/2025 03/25/2025 101412341 ODP BUS SOL LLC # 101165 26.57 Maintain Helicopter Operations6302-40 JPMV IRENE TAKLA 144505 EMS HELICOPTER UNIFORM ACCESSORIES 02/26/2025 02/27/2025 03/19/2025 03/25/2025 101412343 WILLIAMS AND WILLIAMS INC 76.68 PURCHASE ARMY WINGS AND BADGES FOR FLIGHT MEDIC UNIFORMS6311-48 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 02/28/2025 03/03/2025 03/19/2025 04/25/2025 101412227 IN *JMS EQUIPMENT CORP 329.50 Maintain Helicopter Operations6311-63 JPMV IRENE TAKLA 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/28/2025 03/03/2025 03/19/2025 04/25/2025 101412346OUTERLINK 428.59 MAINTAIN HELICOPTER OPERATIONS AND SERVICES6314-36 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 03/05/2025 03/06/2025 03/19/2025 04/25/2025 101412236 SOI*SNAP-ON INDUSTRIAL 135.00 MAINTAIN HELICOPTER OPERATIONS AND SERVICES6314-30 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 03/05/2025 03/06/2025 03/19/2025 04/25/2025 101412231 SOI*SNAP-ON INDUSTRIAL 120.00 MAINTAIN HELICOPTER OPERATIONS AND SERVICES6314-35 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 03/05/2025 03/06/2025 03/19/2025 04/25/2025 101412235 SOI*SNAP-ON INDUSTRIAL 105.00 MAINTAIN HELICOPTER OPERATIONS AND SERVICES6314-27 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 03/05/2025 03/06/2025 03/19/2025 04/25/2025 101412228 SOI*SNAP-ON INDUSTRIAL 100.00 MAINTAIN HELICOPTER OPERATIONS AND SERVICES6314-28 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 03/05/2025 03/06/2025 03/19/2025 04/25/2025 101412229 SOI*SNAP-ON INDUSTRIAL 100.00 MAINTAIN HELICOPTER OPERATIONS AND SERVICES6314-29 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 03/05/2025 03/06/2025 03/19/2025 04/25/2025 101412230 SOI*SNAP-ON INDUSTRIAL 100.00 MAINTAIN HELICOPTER OPERATIONS AND SERVICES6314-34 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 03/05/2025 03/06/2025 03/19/2025 04/25/2025 101412234 SOI*SNAP-ON INDUSTRIAL 100.00 MAINTAIN HELICOPTER OPERATIONS AND SERVICES6314-32 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 03/05/2025 03/06/2025 03/19/2025 04/25/2025 101412232 SOI*SNAP-ON INDUSTRIAL 95.00 MAINTAIN HELICOPTER OPERATIONS AND SERVICES6314-33 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 03/05/2025 03/06/2025 03/19/2025 04/25/2025 101412233 SOI*SNAP-ON INDUSTRIAL 95.00 MAINTAIN HELICOPTER OPERATIONS AND SERVICES6314-37 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 03/05/2025 03/06/2025 03/19/2025 04/25/2025 101412237 SOI*SNAP-ON INDUSTRIAL 95.00 MAINTAIN HELICOPTER OPERATIONS AND SERVICES6301-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2025 02/26/2025 03/07/2025 03/25/2025 101410100 AMAZON MKTPL*0X1233W63 146.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6303-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2025 02/28/2025 03/07/2025 03/25/2025 101410097 FORESTRY SUPPLIERS INC 1,586.40 FREIGHT6313-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2025 03/05/2025 03/07/2025 04/25/2025 101410098 LINDER INDSTRL-FT.MYERS 2,849.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6313-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2025 03/05/2025 03/07/2025 04/25/2025 101410099 EVERGLADES EQUIP GROUP 522.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6301-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/25/2025 02/26/2025 03/12/2025 03/25/2025 101411172 US TRANSPORT NAPLES 498.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6303-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/25/2025 02/28/2025 03/12/2025 03/25/2025 101411167 PROMPT WRECKER SERVICE & 1,080.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6314-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/04/2025 03/06/2025 03/12/2025 04/25/2025 101411168 PROMPT WRECKER SERVICE & 915.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6314-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/04/2025 03/06/2025 03/12/2025 04/25/2025 101411169 PROMPT WRECKER SERVICE & 624.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6314-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/04/2025 03/06/2025 03/12/2025 04/25/2025 101411171 PROMPT WRECKER SERVICE & 624.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6314-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/04/2025 03/06/2025 03/12/2025 04/25/2025 101411170 PROMPT WRECKER SERVICE & 468.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6297-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2025 02/20/2025 03/13/2025 03/25/2025 101411239 SAM GALLOWAY FORD-LINCOLN 151.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6297-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2025 02/20/2025 03/13/2025 03/25/2025 101411235 EVERGLADES EQUIP GROUP 96.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6298-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2025 02/21/2025 03/13/2025 03/25/2025 101411238 O'REILLY 6551 70.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6298-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2025 02/21/2025 03/13/2025 03/25/2025 101411224 ADVANCE AUTO PARTS #9274 268.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6298-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2025 02/21/2025 03/13/2025 03/25/2025 101411226 ADVANCE AUTO PARTS #9274 11.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6298-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2025 02/21/2025 03/13/2025 03/25/2025 101411276 GRILL & FILL INC. 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Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6301-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2025 02/26/2025 03/13/2025 03/25/2025 101411227 ADVANCE AUTO PARTS #9274 197.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6301-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2025 02/26/2025 03/13/2025 03/25/2025 101411228 ADVANCE AUTO PARTS #9274 (197.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6302-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2025 02/27/2025 03/13/2025 03/25/2025 101411222 ADVANCE AUTO PARTS #9274 48.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6302-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2025 02/27/2025 03/13/2025 03/25/2025 101411243 SIMPLE TIRE362.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6302-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2025 02/27/2025 03/13/2025 03/25/2025 101411269 AMAZON MKTPL*2M0VH1443 44.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6302-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2025 02/27/2025 03/13/2025 03/25/2025 101411281 TROPIC TRAILER 395.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6302-68 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2025 02/27/2025 03/13/2025 03/25/2025 101411275 EVERGLADES EQUIP GROUP 4.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6303-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2025 02/28/2025 03/13/2025 03/25/2025 101411284 AMAZON MKTPL*6K0LK2RR3 202.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6303-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2025 02/28/2025 03/13/2025 03/25/2025 101411282 PARTS GEEK LLC 788.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6303-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2025 02/28/2025 03/13/2025 03/25/2025 101411241 SAM GALLOWAY FORD-LINCOLN 211.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6303-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2025 02/28/2025 03/13/2025 03/25/2025 101411279 THE BATTERY STORE 138.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6303-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2025 02/28/2025 03/13/2025 03/25/2025 101411223 ADVANCE AUTO PARTS #9242 (39.30) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6311-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2025 03/03/2025 03/13/2025 04/25/2025 101411289 AMAZON.COM*RA7179H73 124.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6311-107 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2025 03/03/2025 03/13/2025 04/25/2025 101411268 AMAZON MKTPL*025XV4S93 18.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6311-108 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2025 03/03/2025 03/13/2025 04/25/2025 101411280 THE PIONEER MANUFACTURIN 389.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6312-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2025 03/04/2025 03/13/2025 04/25/2025 101411285 AMAZON MKTPL*HF9837P23 504.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6312-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2025 03/04/2025 03/13/2025 04/25/2025 101411271 AMAZON MKTPL*I01LP1V53 164.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6313-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2025 03/05/2025 03/13/2025 04/25/2025 101411286 AMAZON MKTPL*SJ7NT2RB3 46.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6313-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2025 03/05/2025 03/13/2025 04/25/2025 101411287 AMAZON.COM*3E1EX2KW3 35.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6313-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2025 03/05/2025 03/13/2025 04/25/2025 101411283 ROCK AUTO 893.44 FREIGHT6313-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2025 03/05/2025 03/13/2025 04/25/2025 101411234 AMAZON MKTPL*5E9NV5X63 75.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6313-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2025 03/05/2025 03/13/2025 04/25/2025 101411232 AMAZON MKTPL*053KZ9VD3 96.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6313-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2025 03/05/2025 03/13/2025 04/25/2025 101411229 ADVANCE AUTO PARTS #9274 6.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6313-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2025 03/05/2025 03/13/2025 04/25/2025 101411231 ALLEN'S AUTO PARTS 60.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6313-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2025 03/05/2025 03/13/2025 04/25/2025 101411270 AMAZON MKTPL*8K4GW7TN3 47.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6313-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2025 03/05/2025 03/13/2025 04/25/2025 101411273 D AND D MACHINE AND HYDRA 575.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6314-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2025 03/06/2025 03/13/2025 04/25/2025 101411288 AMAZON.COM*EI7B98MQ3 14.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6314-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/05/2025 03/06/2025 03/13/2025 04/25/2025 101411233 AMAZON MKTPL*1H7R85KC3 36.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6314-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2025 03/06/2025 03/13/2025 04/25/2025 101411242 SAM GALLOWAY FORD-LINCOLN 243.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6314-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2025 03/06/2025 03/13/2025 04/25/2025 101411230 ADVANCE AUTO PARTS #9274 8.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6314-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2025 03/06/2025 03/13/2025 04/25/2025 101411277 O'REILLY 5192 40.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6283-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2025 02/07/2025 03/14/2025 03/25/2025 101411358 ADVANCE AUTO PARTS #5026 18.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6283-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/05/2025 02/07/2025 03/14/2025 03/25/2025 101411359 PMT*FL LICENSE/TAG/ASMT 41.80 TAG TITLE REGISTRATION6292-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2025 02/13/2025 03/14/2025 03/25/2025 101411360 AMAZON MKTPL*4C5I68K33 43.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6293-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2025 02/14/2025 03/14/2025 03/25/2025 101411361 B & L HDWE 45.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6293-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2025 02/14/2025 03/14/2025 03/25/2025 101411362 B & L HDWE 61.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6293-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2025 02/14/2025 03/14/2025 03/25/2025 101411363 PAYPAL *FLORIDAASSO 50.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6294-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2025 02/17/2025 03/14/2025 03/25/2025 101411366 KEYBLANKSAL94.23 FREIGHT6296-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/18/2025 02/19/2025 03/14/2025 03/25/2025 101411367 MAC TOOLS - NAPLES 36.99 FLEET TOOL TO MAINTAIN EQUIPMENT - LUCUS CEDENO6299-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2025 02/24/2025 03/14/2025 03/25/2025 101411369 HYDRAULIC SUPPLY COMPA 271.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6301-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2025 02/26/2025 03/14/2025 03/25/2025 101411368 AMAZON MKTPL*S95ZR5HN3 499.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6303-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2025 02/28/2025 03/14/2025 03/25/2025 101411349 LINDER INDSTRL-FT.MYERS 2,237.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6312-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2025 03/04/2025 03/14/2025 04/25/2025 101411357 JOHN M ELLSWORTH CO INC 1,662.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6298-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2025 02/21/2025 03/17/2025 03/25/2025 101411546 ADVANCE AUTO PARTS #6398 20.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6299-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2025 02/24/2025 03/17/2025 03/25/2025 101411500 TASCA AUTOMOTIVE GROUP IN 30.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6301-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2025 02/26/2025 03/17/2025 03/25/2025 101411547 AMAZON MKTPL*1Z9MK4MJ3 25.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 3.25.2025Page 4Page 3991 of 5415
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6301-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2025 02/26/2025 03/17/2025 03/25/2025 101411548 SUMMIT RACING MAIL ORDER 219.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6301-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2025 02/26/2025 03/17/2025 03/25/2025 101411549 ADVANCE AUTO PARTS #6398 38.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6302-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2025 02/27/2025 03/17/2025 03/25/2025 101411503 AMAZON MKTPL*XS9L88HY3 19.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6302-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2025 02/27/2025 03/17/2025 03/25/2025 101411502 TRUCKMAX HOMESTEAD 130.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6303-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2025 02/28/2025 03/17/2025 03/25/2025 101411504 AMAZON MKTPL*2W7116TP3 5.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6303-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2025 02/28/2025 03/17/2025 03/25/2025 101411505 AMAZON MKTPL*R540P7563 14.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6311-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2025 03/03/2025 03/17/2025 04/25/2025 101411506 AMAZON.COM*QG7YE0JJ3 25.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6311-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2025 03/03/2025 03/17/2025 04/25/2025 101411550 SUMMIT RACING MAIL ORDER 349.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6312-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2025 03/04/2025 03/17/2025 04/25/2025 101411501 TASCA AUTOMOTIVE GROUP IN (30.93) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6312-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2025 03/04/2025 03/17/2025 04/25/2025 101411507 AMAZON MKTPL*F048059P3 30.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6312-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2025 03/04/2025 03/17/2025 04/25/2025 101411554 AMAZON MKTPL*H09GV02F3 820.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6314-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2025 03/06/2025 03/17/2025 04/25/2025 101411508 AMAZON.COM*NL3CN6H13 18.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6314-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2025 03/06/2025 03/17/2025 04/25/2025 101411555 AMAZON MKTPL*TB8AK42Y3 130.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6315-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2025 03/07/2025 03/17/2025 04/25/2025 101411509 AMAZON MKTPL*L87JQ8C13 10.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6315-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2025 03/07/2025 03/17/2025 04/25/2025 101411510 FIND IT PARTS 88.93 FREIGHT6315-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2025 03/07/2025 03/17/2025 04/25/2025 101411556 AMAZON MKTPL*X13EX1KD3 31.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6316-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2025 03/10/2025 03/17/2025 04/25/2025 101411511 AMAZON MKTPL*5904S4YB3 9.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6316-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2025 03/10/2025 03/17/2025 04/25/2025 101411512 AMAZON.COM*TH8ZX6DD3 151.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6316-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2025 03/10/2025 03/17/2025 04/25/2025 101411558 AMAZON MKTPL*5X7FE6393 359.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6316-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2025 03/10/2025 03/17/2025 04/25/2025 101411559 AMAZON MKTPL*ZR8L87FG3 417.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6317-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2025 03/11/2025 03/17/2025 04/25/2025 101411513 KIMBALL MIDWEST PAYEEZY 682.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6321-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2025 03/12/2025 03/17/2025 04/25/2025 101411514 EH WACHS 1,921.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6322-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2025 03/13/2025 03/17/2025 04/25/2025 101411515 READING TRUCK 40.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6297-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2025 02/20/2025 03/18/2025 03/25/2025 101411788 ADVANCE AUTO PARTS #9274 33.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6297-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2025 02/20/2025 03/18/2025 03/25/2025 101411790 ADVANCE AUTO PARTS #9274 20.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6297-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2025 02/20/2025 03/18/2025 03/25/2025 101411789 ADVANCE AUTO PARTS #9274 (33.94) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6298-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2025 02/21/2025 03/18/2025 03/25/2025 101411792 ALLEN'S AUTO PARTS 126.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6311-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2025 03/03/2025 03/18/2025 04/25/2025 101411793 ALLEN'S AUTO PARTS 45.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6313-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2025 03/05/2025 03/18/2025 04/25/2025 101411791 ADVANCE AUTO PARTS #9274 4.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6314-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/04/2025 03/06/2025 03/18/2025 04/25/2025 101411688 PROMPT WRECKER SERVICE & 540.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6315-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2025 03/07/2025 03/18/2025 04/25/2025 101411829 SUPPLIES PLUS - NAPLES 86.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6315-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2025 03/07/2025 03/18/2025 04/25/2025 101411828 SUNSHINE ACE -EAST NAPLE 49.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6316-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/08/2025 03/10/2025 03/18/2025 04/25/2025 101411851 SUNPASS*ACC123856792 7.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6316-105 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2025 03/10/2025 03/18/2025 04/25/2025 101411830 THE HOME DEPOT 280 9.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6316-106 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2025 03/10/2025 03/18/2025 04/25/2025 101411831 AMAZON MKTPL*1538K6RO3 40.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6316-107 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2025 03/10/2025 03/18/2025 04/25/2025 101411832 AMAZON MKTPL*ME9ZW2R13 34.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6316-108 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2025 03/10/2025 03/18/2025 04/25/2025 101411833 AMAZON MKTPL*V325V7PX3 151.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6316-109 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2025 03/10/2025 03/18/2025 04/25/2025 101411834 AMAZON MKTPL*E81CA1KI3 38.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6316-110 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2025 03/10/2025 03/18/2025 04/25/2025 101411835 GATOR GOLF SERVICE 35.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6316-112 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2025 03/10/2025 03/18/2025 04/25/2025 101411836 SARLO MOWERS - NAPLES 118.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6317-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2025 03/11/2025 03/18/2025 04/25/2025 101411837 AMAZON MKTPL*LP6CM8IR3 37.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6317-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2025 03/11/2025 03/18/2025 04/25/2025 101411838 AMAZON.COM*T59MI13H3 111.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6321-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2025 03/12/2025 03/18/2025 04/25/2025 101411839 AMAZON MKTPL*TN1ZI2343 29.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6322-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/12/2025 03/13/2025 03/18/2025 04/25/2025 101411855 US TRANSPORT NAPLES 398.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6322-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2025 03/13/2025 03/18/2025 04/25/2025 101411840 AMAZON.COM*P45H56YF3 54.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 3.25.2025Page 5Page 3992 of 5415
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#1752 12.44PURCHASE FOR SUPERVISORY TRAINING SERIES6299-27 JPMV JULISSA PEREZ 121810 HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/22/2025 02/24/2025 03/18/2025 03/25/2025 101411698 AMAZON.COM*795Q337H3 126.30 PURCHASE FOR SUPERVISORY TRAINING SERIES6303-14 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 02/27/2025 02/28/2025 03/18/2025 03/25/2025 101411701 CORPORATE CATERERS FORT M 153.48 PURCHASE FOR SUPERVISORY TRAINING SERIES6312-14 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 03/03/2025 03/04/2025 03/18/2025 04/25/2025 101411708 SOCIETYFORHUMANRESOURCE495.00 PURCHASE FOR SHRM CERTIFICATION6316-29 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 03/07/2025 03/10/2025 03/19/2025 04/25/2025 101412292 SHRM SWFL 149.00 PURCHASE FOR TRI COUNTY 2025 FOR AMBER IMLACH6282-27 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 02/05/2025 02/06/2025 03/10/2025 03/25/2025 101410163 BAPM LAW FIRM 62.10 ATTEND PROACTIVE WORKPLACE SOLUTIONS SEMINAR6292-37 JPMV JULISSA 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02/21/2025 03/17/2025 03/25/2025 101411469 AMAZON MKTPL*CX0SL8GP3 207.99 MAINTAIN AIRPORT OPS & EQUIPMENT6299-25 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT AVIATION R AND M 02/21/2025 02/24/2025 03/17/2025 03/25/2025 101411476 AMAZON MKTPL*WX40H0XZ3 57.98 Parking Cones6299-26 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/21/2025 02/24/2025 03/17/2025 03/25/2025 101411491 SAMSCLUB.COM 105.46 SERVICE PROVIDED TO AIRPORT FLIGHT CREW AND PASSENGERS6302-18 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/27/2025 02/27/2025 03/17/2025 03/25/2025 101411468 AMAZON MKTPL*AU79O80R3 220.50 Service provided to Airport Flight crew & Passengers6303-13 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/27/2025 02/28/2025 03/17/2025 03/25/2025 101411467 AMAZON MKTPL*6N5TO0733 30.14 SERVICES PROVIDED TO PILOTS/CUSTOMERS6311-26 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/28/2025 03/03/2025 03/17/2025 04/25/2025 101411478 AMAZON.COM*2Q8CD37D3 19.94 SERVICES PROVIDED TO PILOTS/CUSTOMERS6311-27 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/28/2025 03/03/2025 03/17/2025 04/25/2025 101411473 AMAZON MKTPL*OQ4CB8IT3 81.02 SERVICES PROVIDED TO PILOTS/CUSTOMERS6311-28 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 02/28/2025 03/03/2025 03/17/2025 04/25/2025 101411483 AMERICAN ASSOCIATION O 275.00 AAE MEMBERSHIP RENEWAL EXP 02.28.26-N.ROSSDALE6314-64 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT OTHER MISCELLANEOUS SERVICES 03/05/2025 03/06/2025 03/18/2025 04/25/2025 101411736FSP*QT PETROLEUM ON DEMAN 42.39 MAINTAIN AIRPORT SVCS6317-31 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT AVIATION R AND M 03/10/2025 03/11/2025 03/18/2025 04/25/2025 101411796 GENESIS LAMP CORP 2,465.05 Runway/Taxiway edge lamps6311-25 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT AVIATION R AND 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DEVELOPMENT 02/24/2025 02/25/2025 03/18/2025 03/25/2025 101411691 IN *IMMOKALEE EASTERN CHA 20.00 Networking breakfast mtg - J. Dunnuck6301-9 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 DUES AND MEMBERSHIPS 02/24/2025 02/26/2025 03/18/2025 03/25/2025 101411689 FLORIDA REDEVELOPMENT 495.00 FRA MEMBERSHIP RENEWAL6292-43 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 02/12/2025 02/13/2025 03/18/2025 03/25/2025 101411864 DMARCIAN 1,197.00 renewal of certificates6298-34 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE02/20/2025 02/21/2025 03/18/2025 03/25/2025 101411863 ATLASSIAN STATUSPAGE 99.00 Subscription (CC BCC IT Startup 99) - no taxes chargedP-Cards for BCC Approval 3.25.2025Page 6Page 3993 of 5415
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6299-55 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 02/23/2025 02/24/2025 03/18/2025 03/25/2025 101411860 AMAZON MKTPL*6S89Y6EW3 299.00 assist staff with surrounding noise6301-37 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 02/26/2025 02/26/2025 03/18/2025 03/25/2025 101411862 AMAZON MKTPL*T48OQ9V93 229.69 assist staff with daily duties6313-37 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 03/05/2025 03/05/2025 03/18/2025 04/25/2025 101411861 AMAZON MKTPL*IL3VU4Z53 134.18 assist SD staff with daily duties6283-42 JPMV PAULO MARTINS 121155 IT ADMIN MINOR DATA PROCESSING EQUIPMENT 02/05/2025 02/07/2025 03/19/2025 03/25/2025 101412253 DIGICERT (1,200.00) CREDIT FOR 6265-196283-43 JPMV PAULO MARTINS 121155 IT ADMIN MINOR DATA PROCESSING EQUIPMENT 02/05/2025 02/07/2025 03/19/2025 03/25/2025 101412254 DIGICERT (1,200.00) CREDIT FOR TRANS. 6265-206283-44 JPMV PAULO MARTINS 121155 IT ADMIN MINOR DATA PROCESSING EQUIPMENT 02/05/2025 02/07/2025 03/19/2025 03/25/2025 101412255 DIGICERT (2,400.00) CREDIT FOR TRANS. 6267-216283-45 JPMV PAULO MARTINS 121155 IT ADMIN MINOR DATA PROCESSING EQUIPMENT 02/05/2025 02/07/2025 03/19/2025 03/25/2025 101412257 DIGICERT (1,200.00) CREDIT FOR TRANS. 6267-226315-32 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 03/07/2025 03/07/2025 03/19/2025 04/25/2025 101412281 AMAZON MKTPL*DS8WJ2CC3 415.50 assist SD staff with daily duties6321-38 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 03/11/2025 03/12/2025 03/19/2025 04/25/2025 101412283 AMAZON MKTPL*T878J3VK3 392.67 assist sue Filson w. daily duties6321-39 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 03/11/2025 03/12/2025 03/19/2025 04/25/2025 101412287 AMAZON MKTPL*1Y42H7W63 46.88 assist SD staff with daily duties6274-77 JPMV PAULO MARTINS 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 01/24/2025 01/27/2025 03/17/2025 02/25/2025 101411595 APPLE STORE #R185 1,977.00 ASSIST APPS. STAFF WITH DAILY DUTIES @ OTHER LOCATIONS6317-24 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OFFICE SUPPLIES GENERAL 03/10/2025 03/11/2025 03/19/2025 04/25/2025 101412365 SAMSCLUB #6364 997.99 REPLACEMENT TV FOR BUILDING H.6294-69 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/15/2025 02/17/2025 03/13/2025 03/25/2025 101411264 AMAZON.COM*NT2828TI3 29.69 To Maintain Library Operations6297-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/19/2025 02/20/2025 03/13/2025 03/25/2025 101411265 AMAZON.COM*UJ8ZS7NK3 279.05 To Maintain Library Operations6297-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/19/2025 02/20/2025 03/13/2025 03/25/2025 101411266 AMAZON.COM*ZJ8851B12 45.99 To Maintain Library Operations6297-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/19/2025 02/20/2025 03/13/2025 03/25/2025 101411267 WOLTERS KLUWER/CCH/L&R 1,253.32 To Maintain Library Operations6301-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/25/2025 02/26/2025 03/13/2025 03/25/2025 101411263 AMAZON.COM*M27SR51I3 401.67 To Maintain Library Operations6302-61 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/26/2025 02/27/2025 03/13/2025 03/25/2025 101411261 AMAZON.COM*H29ME04W3 12.99 To Maintain Library Operations6302-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/26/2025 02/27/2025 03/13/2025 03/25/2025 101411260 AMAZON.COM*A939Q93F3 20.37 To Maintain Library Operations6312-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/03/2025 03/04/2025 03/13/2025 04/25/2025 101411259 AMAZON.COM*866T73SS3 35.07 To Maintain Library Operations6314-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/05/2025 03/06/2025 03/13/2025 04/25/2025 101411262 AMAZON.COM*IJ5SM23C3 809.63 To Maintain Library Operations6322-46 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/12/2025 03/13/2025 03/19/2025 04/25/2025 101412357 AMAZON.COM*9Q5M819W3 341.29 To Maintain Library Operations6291-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/11/2025 02/12/2025 03/10/2025 03/25/2025 101410169 AMAZON.COM*3A4TF4YJ3 57.04 To Maintain Library Operations6299-75 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/21/2025 02/24/2025 03/10/2025 03/25/2025 101410173 AMAZON.COM*660BD5N43 226.61 To Maintain Library Operations6300-46 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/25/2025 02/25/2025 03/10/2025 03/25/2025 101410172 AMAZON.COM*5V42V5D53 45.98 To Maintain Library Operations6301-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/26/2025 02/26/2025 03/10/2025 03/25/2025 101410176 AMAZON.COM*FA02B1VY3 728.61 To Maintain Library Operations6302-60 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/26/2025 02/27/2025 03/10/2025 03/25/2025 101410174 AMAZON.COM*806C78T93 97.88 To Maintain Library Operations6302-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/26/2025 02/27/2025 03/10/2025 03/25/2025 101410170 AMAZON.COM*4W96706Q3 35.98 To Maintain Library Operations6311-89 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/02/2025 03/03/2025 03/10/2025 04/25/2025 101410167 AMAZON.COM*IL9LQ3SO3 1,580.14 To Maintain Library Operations6311-90 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/28/2025 03/03/2025 03/10/2025 04/25/2025 101410171 AMAZON.COM*524BI6Q13 13.99 To Maintain Library Operations6313-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/04/2025 03/05/2025 03/10/2025 04/25/2025 101410175 AMAZON.COM*9O7WQ7UP3 427.09 To Maintain Library Operations6311-53 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/28/2025 03/03/2025 03/17/2025 04/25/2025 101411557 WM SUPERCENTER #5391 148.04 TO MAINTAIN LIBRARY OPERATIONS6311-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/28/2025 03/03/2025 03/17/2025 04/25/2025 101411551 DOLLARTREE 238.75 TO MAINTAIN LIBRARY OPERATIONS6311-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/28/2025 03/03/2025 03/17/2025 04/25/2025 101411553 JOANN STORES #2077 585.50 TO MAINTAIN LIBRARY OPERATIONS6274-114 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 01/25/2025 01/27/2025 03/18/2025 02/25/2025101411695GOOGLE *CLOUD MBHCLZ 200.00 To Maintain Library Operations6279-104 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 02/01/2025 02/03/2025 03/18/2025 03/25/2025101411696GOOGLE *CLOUD WN3WZ5 97.09 To Maintain Library Operations6292-60 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/12/2025 02/13/2025 03/19/2025 03/25/2025 101412358 AMAZON MKTPL*7T4FB9713 181.07 To Maintain Library Operations6293-40 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/14/2025 02/14/2025 03/19/2025 03/25/2025 101412248 AMAZON MKTPL*H22IF4633 68.12 To Maintain Library Operations6293-41 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/13/2025 02/14/2025 03/19/2025 03/25/2025 101412249 AMZN MKTP US*PC88J5S93 69.95 To Maintain Museum Operations6294-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/16/2025 02/17/2025 03/19/2025 03/25/2025 101412306 AMAZON MKTPL*SX7SL1PI3 40.65 To Maintain Library Operations6294-57 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/14/202502/17/2025 03/19/2025 03/25/2025 101412308 WAL-MART #5391 93.36 TO MAINTAIN LIBRARY OPERATIONS6294-59 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/14/2025 02/17/2025 03/19/2025 03/25/2025 101412340 AMAZON.COM*K22IZ4U63 114.40 To Maintain Library Operations6294-60 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/14/2025 02/17/2025 03/19/2025 03/25/2025 101412327 AMAZON.COM*Q152O2K93 59.37 To Maintain Library Operations6294-61 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/14/2025 02/17/2025 03/19/2025 03/25/2025 101412329 AMAZON.COM*US9ZL1QR3 149.95 To Maintain Library Operations6295-10 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 02/17/2025 02/18/2025 03/19/2025 03/25/2025 101412367 MAILCHIMP *MISC 135.00 TO MAINTAIN LIBRARY SERVICES OPERATIONS6296-37 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/18/2025 02/19/2025 03/19/2025 03/25/2025 101412332 AMAZON.COM*SJ09216W3 166.78 To Maintain Library Operations6300-34 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/24/2025 02/25/2025 03/19/2025 03/25/2025 101412250 MAKE A MEMORY, INC 169.40 TO MAINTAIN LIBRARY OPERATIONS6301-50 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/25/2025 02/26/2025 03/19/2025 03/25/2025 101412311 AMAZON MKTPL*0F0L58AO3 392.63 To Maintain Library Operations6303-10 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/26/2025 02/28/2025 03/19/2025 03/25/2025 101412259 ODP BUS SOL LLC # 101165 580.29 To Maintain Library Operations6303-29 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/27/2025 02/28/2025 03/19/2025 03/25/2025 101412251 AMAZON MKTPL*LV6175OZ3 400.50 To Maintain Library Operations6311-17 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/26/2025 03/03/2025 03/19/2025 04/25/2025 101412260 ODP BUS SOL LLC # 101165 66.02 To Maintain Library Operations6311-101 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 03/01/2025 03/03/2025 03/19/2025 04/25/2025101412366GOOGLE *CLOUD NQX74S 53.23 To Maintain Library Operations6313-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/04/2025 03/05/2025 03/19/2025 04/25/2025 101412334 AMAZON.COM*9Q50C6OD3 20.78 To Maintain Library Operations6303-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/27/2025 02/28/2025 03/17/2025 03/25/2025 101411580 B & L HDWE 51.96 TASK 65724 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6311-77 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/28/2025 03/03/2025 03/17/2025 04/25/2025 101411583 THE HOME DEPOT #0280 14.98 TASK 65724 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6312-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/03/2025 03/04/2025 03/17/2025 04/25/2025 101411582 SUNSHINE ACE -EAST NAPLE 45.87 TASK 70283 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6312-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/03/2025 03/04/2025 03/17/2025 04/25/2025 101411581 SQ *ENEDY WELDING SERVICE 1,152.00 TASK 70283 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6314-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/04/2025 03/06/2025 03/17/2025 04/25/2025 101411584 THE HOME DEPOT #0280 65.79 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6314-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/04/2025 03/06/2025 03/17/2025 04/25/2025 101411585 THE HOME DEPOT #0280 42.85 TASK 65724 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6314-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/04/2025 03/06/2025 03/17/2025 04/25/2025 101411586 THE HOME DEPOT #0280 60.06 TASK 65724 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6314-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/04/2025 03/06/2025 03/17/2025 04/25/2025 101411587 THE HOME DEPOT #6348 108.31 TASK 70355 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6279-110 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2025 02/03/2025 03/18/2025 03/25/2025 101411657 ROSEN INN PTORL ONLINE 417.00 DEVELOP STAFF KNOWLEDGE & ENRICHMENT6294-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/14/2025 02/17/2025 03/18/2025 03/25/2025 101411683 HANSEN ELECTRICAL SUPPLY 689.35 TASK 64798 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6294-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/14/2025 02/17/2025 03/18/2025 03/25/2025 101411742 PROLINE EQUIPMENT INC 91.45 TASK 67542 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6297-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/20/2025 02/20/2025 03/18/2025 03/25/2025 101411764 GRIMCO INC 337.27 TASK 68621 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6297-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/18/2025 02/20/2025 03/18/2025 03/25/2025 101411820 THE HOME DEPOT #6348 43.60 TASK 62518 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6299-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/21/2025 02/24/2025 03/18/2025 03/25/2025 101411726 THE HOME DEPOT #6348 10.94 TASK 68375 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6299-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/21/2025 02/24/2025 03/18/2025 03/25/2025 101411729 THE HOME DEPOT #6348 29.86 TASK 68042 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6299-66 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/21/2025 02/24/2025 03/18/2025 03/25/2025 101411732 DAYDID SPECIALTIES, IN 49.68 TASK 68042 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6301-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/24/2025 02/26/2025 03/18/2025 03/25/2025 101411821 THE HOME DEPOT #6348 67.58 TASK 67975 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6302-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/25/2025 02/27/2025 03/18/2025 03/25/2025 101411684 THE HOME DEPOT #6348 114.04 TASK 61306 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 3.25.2025Page 7Page 3994 of 5415
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6311-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/27/2025 03/03/2025 03/18/2025 04/25/2025 101411685 THE HOME DEPOT #6348 188.45 TASK 67637 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6311-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/28/2025 03/03/2025 03/18/2025 04/25/2025 101411822 THE HOME DEPOT #6348 50.72 TASK 68732 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6311-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/27/2025 03/03/2025 03/18/2025 04/25/2025 101411823 THE HOME DEPOT #6348 26.26 TASK 68616 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6312-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 03/03/2025 03/04/2025 03/18/2025 04/25/2025 101411671 US FLAGPOLE SERVICE LLC 895.00 TASK 68253 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6314-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/04/2025 03/06/2025 03/18/2025 04/25/2025 101411824 THE HOME DEPOT #6348 21.27 TASK 70474 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6314-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/05/2025 03/06/2025 03/18/2025 04/25/2025 101411819 SUNSHINE ACE -NAPLES 377.73 TASK 68268 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6315-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/06/2025 03/07/2025 03/18/2025 04/25/2025 101411740 NAPLES LUMBER AND SUPPLY 835.05 TASK 66265 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6299-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/22/2025 02/24/2025 03/19/2025 03/25/2025 101412335 GRIMCO INC 410.55 TASK 68621 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6299-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/21/2025 02/24/2025 03/19/2025 03/25/2025 101412302 THE HOME DEPOT #6348 42.97 TASK 59104 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6300-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES INSURANCE CLAIMS 02/24/2025 02/25/2025 03/19/2025 03/25/2025 101412355 DEVOE BUICK GMC 398.00 COLLISION DEDUCTIBLE6300-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/24/2025 02/25/2025 03/19/2025 03/25/2025 101412338 SUNSHINE ACE -EAST NAPLE 10.76 TASK 68604 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6301-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/24/2025 02/26/2025 03/19/2025 03/25/2025 101412304 THE HOME DEPOT #6348 19.48 TASK 68501 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6301-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/24/2025 02/26/2025 03/19/2025 03/25/2025 101412307 THE HOME DEPOT #6348 59.21 TASK 68589 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6313-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/03/2025 03/05/2025 03/19/2025 04/25/2025 101412310 THE HOME DEPOT #6348 34.97 TASK 62423 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6313-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/04/2025 03/05/2025 03/19/2025 04/25/2025 101412312 SUNSHINE ACE -GOLDEN GAT 82.96 TASK 70309 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6316-75 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/06/2025 03/10/2025 03/19/2025 04/25/2025 101412361 THE HOME DEPOT 280 14.67 TASK 65724 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6323-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/12/2025 03/14/2025 03/19/2025 04/25/2025 101412364 THE HOME DEPOT 6348 225.50 TASK 66163 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6294-39 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER CONTRACTUAL SERVICES 02/14/2025 02/17/2025 03/14/2025 03/25/2025 101411354 GROVES OCEAN BLUE 1,800.00 To Maintain Museum Operations6295-5 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 02/17/2025 02/18/2025 03/19/2025 03/25/2025 101412288 ADOBE *ADOBE 59.99 To Maintain Museum Operations6303-28 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 02/28/2025 02/28/2025 03/19/2025 03/25/2025 101412289 AMAZON MKTPL*VT7Y149D3 70.58 To Maintain Museum Operations6311-59 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 02/28/2025 03/03/2025 03/19/2025 04/25/2025 101412290 STICKER MULE 465.00 To Maintain Museum Operations6297-17 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES COMPUTER SOFTWARE 02/19/202502/20/2025 03/17/2025 03/25/2025 101411614 ADOBE *ADOBE 659.88 To Maintain Museum Operations6300-14 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/23/2025 02/25/2025 03/17/2025 03/25/2025 101411615 THE HOME DEPOT #6348 64.26 To Maintain Museum Operations6298-13 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/20/2025 02/21/2025 03/19/2025 03/25/2025 101412344 ANC*NEWSPAPERS.COM 59.90 TO MAINTAIN MUSEUM OPERATIONS6301-16 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/25/2025 02/26/2025 03/19/2025 03/25/2025 101412350 B&H PHOTO 800-606-6969 208.73 To Maintain Museum Operations6301-15 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/25/2025 02/26/2025 03/19/2025 03/25/2025 101412347 B&H PHOTO 800-606-6969 164.00 To Maintain Museum Operations6284-41 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 02/06/202502/10/2025 03/18/2025 03/25/2025 101411785 WAL-MART #1119 (9.47) CREDIT IN REFERENCE TO TXN 6279-386284-45 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/08/2025 02/10/2025 03/18/2025 03/25/2025 101411783 FACEBK *XAX93LQKJ2 2.00 To Maintain Museum Operations6284-46 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/08/2025 02/10/2025 03/18/2025 03/25/2025 101411779 FACEBK *TYQ9AKCKJ2 2.00 To Maintain Museum Operations6285-18 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/10/2025 02/11/2025 03/18/2025 03/25/2025 101411775 FACEBK *KSNTMKYKJ2 2.00 To Maintain Museum Operations6291-19 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/11/2025 02/12/2025 03/18/2025 03/25/2025 101411782 FACEBK *WRD9YKUKJ2 2.00 To Maintain Museum Operations6291-20 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/11/2025 02/12/2025 03/18/2025 03/25/2025 101411777 FACEBK *QFSSFKCKJ2 2.00 To Maintain Museum Operations6292-21 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/12/2025 02/13/2025 03/18/2025 03/25/2025 101411778 FACEBK *T5K8WJ4KJ2 3.00 To Maintain Museum Operations6293-19 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/13/2025 02/14/2025 03/18/2025 03/25/2025 101411781 FACEBK *W5H2CLQKJ2 3.00 To Maintain Museum Operations6294-23 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/16/2025 02/17/2025 03/18/2025 03/25/2025 101411772 FACEBK *EYX5SKCKJ2 5.00 To Maintain Museum Operations6294-24 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/15/2025 02/17/2025 03/18/2025 03/25/2025 101411769 FACEBK *84GM3LLKJ2 3.00 To Maintain Museum Operations6294-25 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/14/2025 02/17/2025 03/18/2025 03/25/2025 101411767 FACEBK *4YPLDLQKJ2 3.00 To Maintain Museum Operations6295-1 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/18/2025 02/18/2025 03/18/2025 03/25/2025 101411780 FACEBK *UXHB3LYKJ2 5.00 To Maintain Museum Operations6296-24 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 02/18/202502/19/2025 03/18/2025 03/25/2025 101411786 WAL-MART #1119 85.63 TO MAINTAIN MUSEUM OPERATIONS6297-22 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/19/2025 02/20/2025 03/18/2025 03/25/2025 101411776 FACEBK *L7W3KKGKJ2 5.00 To Maintain Museum Operations6298-19 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 02/20/202502/21/2025 03/18/2025 03/25/2025 101411787 WAL-MART #1119 (69.50) TO MAINTAIN MUSEUM OPERATIONS (CREDIT FOR TXN 6296-24)6299-29 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/23/2025 02/24/2025 03/18/2025 03/25/2025 101411773 FACEBK *HZ73ELYKJ2 8.00 To Maintain Museum Operations6299-30 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/21/2025 02/24/2025 03/18/2025 03/25/2025 101411770 FACEBK *EY6R8L8KJ2 8.00 To Maintain Museum Operations6302-24 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/26/2025 02/27/2025 03/18/2025 03/25/2025 101411768 FACEBK *7PHV3MQKJ2 9.00 To Maintain Museum Operations6311-35 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 03/01/2025 03/03/2025 03/18/2025 04/25/2025 101411784 FACEBK *Z56MTK4KJ2 10.00 To Maintain Museum Operations6311-36 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER MISCELLANEOUS SERVICES 02/28/2025 03/03/2025 03/18/2025 04/25/2025 101411765 DIRECT IMPRESSIONS 455.00 TO MAINTAIN MUSEUM OPERATIONS6312-19 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 03/04/2025 03/04/2025 03/18/2025 04/25/2025 101411766 FACEBK *2AP32MLKJ2 11.00 To Maintain Museum Operations6283-52 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 02/06/2025 02/07/2025 03/17/2025 03/25/2025 101411574 FSP*TWO GUYS KITCHEN & CA 357.25 To Maintain Museum Operations6283-56 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 02/06/2025 02/07/2025 03/18/2025 03/25/2025 101411755 WAL-MART #1119 10.74 TO MAINTAIN MUSEUM OPERATIONS6302-58 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 02/26/2025 02/27/2025 03/18/2025 03/25/2025 101411759 IN *THE NAPLES STUDIO 250.00 To Maintain Museum Operations6316-65 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER MISCELLANEOUS SERVICES 03/08/2025 03/10/2025 03/18/2025 04/25/2025 101411728 SQ *THE FAT COWBOYS BBQ 15.00 To Maintain Museum Operations6321-44 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR TOLLS03/12/2025 03/12/2025 03/18/2025 04/25/2025 101411733 SUNPASS*ACC120299284 40.00 TO MAINTAIN MUSEUM OPERATIONS6311-81 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 03/02/2025 03/03/2025 03/19/2025 04/25/2025 101412298 AMAZON MKTPL*RA8I68LR3 141.31 To Maintain Library Operations6312-42 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 03/03/2025 03/04/2025 03/19/2025 04/25/2025 101412300 AMAZON MKTPL*616FY8VB3 271.47 To Maintain Library Operations6314-58 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 03/06/2025 03/06/2025 03/19/2025 04/25/2025 101412301 AMAZON.COM*FD7DG1GJ3 141.36 To Maintain Library Operations6269-69 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 01/17/2025 01/20/2025 03/10/2025 02/25/2025 101410161 SQ *UNITED ARTS COLLIER 250.00 To Maintain Museum Operations6291-34 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 02/11/2025 02/12/2025 03/19/2025 03/25/2025 101412284 PELUSO MOVERS INC 260.00 To Maintain Museum Operations6311-71 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 02/28/2025 03/03/2025 03/19/2025 04/25/2025 101412285 PELUSO MOVERS INC 260.00 To Maintain Museum Operations6313-39 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 03/05/2025 03/05/2025 03/19/2025 04/25/2025 101412286 MAILCHIMP 80.00 TO MAINTAIN MUSEUM OPERATIONS6294-31 JPMV KELLY ARNOLD 253221 NCRWTP LICENSES AND PERMITS 02/14/2025 02/17/2025 03/19/2025 03/25/2025 101412349 NIC*-FL DIVISION EMER 403.00 STATE OF FL RISK MANAGEMENT PLAN RENEWAL COLLIER COUNTY6298-40 JPMV KEYSA JORGE 156338 PARK MAINTENANCE OFFICE SUPPLIES GENERAL 02/19/2025 02/21/2025 03/18/2025 03/25/2025 101411680 OFFICE DEPOT #188 48.62 SUPPORT SERVICE DELIVERY6299-69 JPMV KEYSA JORGE 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 02/20/2025 02/24/2025 03/18/2025 03/25/2025 101411681 THE HOME DEPOT #0280 179.88 SUPPORT SERVICE DELIVERY6299-70 JPMV KEYSA JORGE 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 02/20/2025 02/24/2025 03/18/2025 03/25/2025 101411682 THE HOME DEPOT #6373 88.85 SUPPORT SERVICE DELIVERY6299-71 JPMV KEYSA JORGE 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 02/20/2025 02/24/2025 03/19/2025 03/25/2025 101412252 THE HOME DEPOT #6348 704.50 Support Business Operations6300-29 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 02/24/2025 02/25/2025 03/13/2025 03/25/2025 101411247 SQ *846 MINE, LLC. 1,263.80 Support Business Operations6313-32 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP LANDSCAPE INCIDENTALS 03/04/2025 03/05/2025 03/13/2025 04/25/2025 101411248 ALL SOD NURSERY 2,377.24 Support Business Operations6314-4 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/04/2025 03/06/2025 03/13/2025 04/25/2025 101411246 THE HOME DEPOT #0280 1,243.54 Support Business Operations6314-5 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 03/05/2025 03/06/2025 03/13/2025 04/25/2025 101411245 SIGMA TRAINING 700.00 Support Business Operations6301-60 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/25/2025 02/26/2025 03/17/2025 03/25/2025 101411610 AMAZON MKTPL*2S1E80HN3 88.78 SUPPORTS SERVICE DELIVERY6300-54 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP FIRE INSPECTION SERVICES 02/24/2025 02/25/2025 03/18/2025 03/25/2025 101411670 NORTH COLLIER FIRE 150.00 OPERATIONS & EFFICIENCY6301-59 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/25/2025 02/26/2025 03/18/2025 03/25/2025 101411672 AMAZON MKTPL*QR6H17SY3 136.02 SUPPORTS SERVICE DELIVERYP-Cards for BCC Approval 3.25.2025Page 8Page 3995 of 5415
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6314-69 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/04/2025 03/06/2025 03/18/2025 04/25/2025 101411673 THE HOME DEPOT #0280 118.37 Support Business Operations6247-5 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/19/2024 12/23/2024 03/14/2025 01/25/2025 101411324 OFFICE DEPOT #1165 134.97 Office goods for staff to perform daily functions.6292-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 02/12/2025 02/13/2025 03/19/2025 03/25/2025 101412271 NIC*-DEPT BUS & PROF R 49.00 STATE OF FLORIDA ENGINEER LICENSE RENEWAL S. 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SURIN 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS 02/14/2025 02/17/2025 03/19/2025 03/25/2025101412328 VITALCHART 322.00 OBTAIN MEDICAL RECORDS6303-47 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/26/2025 02/28/2025 03/19/2025 03/25/2025 101412258 SOUTHWES 5262315491798 650.65 OUT OF COUNTY TRAVEL FOR PROFESSIONAL DEVELOPMENT6311-106 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS 02/28/2025 03/03/2025 03/19/2025 04/25/2025 101412331 CLEARPATH BY AUTHENTIC 129.89 To obtain medical records6292-6 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION DUES AND MEMBERSHIPS 02/12/2025 02/13/2025 03/14/2025 03/25/2025 101411371 EIG*CONSTANTCONTACT.COM 1,336.30 YEARLY SUBSCRIPTION6294-65 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/14/2025 02/17/2025 03/19/2025 03/25/2025 101412325 ALLIANZ TRAVEL INS 31.69 TRAVEL TO DC TO PROMOTE COUNTY INTERESTS6294-66 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/14/2025 02/17/2025 03/19/2025 03/25/2025 101412326 AMERICAN AIR0012214610456 416.97 AIRFARE TO DC TO PROMOTE COUNTY INTERESTS6284-61 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/08/2025 02/10/2025 03/18/2025 03/25/2025 101411743 CANVA* I04421-48033661 119.99 GRAPHICS SUBSCRIPTION FOR PUBLIC INFO 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203.98 To Maintain Museum Operations6301-28 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 02/25/2025 02/26/2025 03/12/2025 03/25/2025 101411189JACK AND ANN'S FEED & SU 343.75TO MAINTAIN MUSEUM OPERATIONS6311-50 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/01/2025 03/03/2025 03/12/2025 04/25/2025 101411186B & L HDWE 29.16 TO MAINTAIN MUSEUM OPERATIONS6311-51 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/01/2025 03/03/2025 03/12/2025 04/25/2025 101411187B & L HDWE 6.99 TO MAINTAIN MUSEUM OPERATIONS6311-52 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 03/01/2025 03/03/2025 03/12/2025 04/25/2025 101411190 JACK AND ANN'S FEED & SU 111.85 TO MAINTAIN MUSEUM OPERATIONS6312-23 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/03/2025 03/04/2025 03/12/2025 04/25/2025 101411185AMAZON MKTPL*R620Y0ZY3 9.99 To Maintain Library Operations6313-30 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/04/2025 03/05/2025 03/12/2025 04/25/2025 101411188 B & L HDWE 8.99 TO MAINTAIN MUSEUM OPERATIONS6284-60 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 02/07/2025 02/10/2025 03/18/2025 03/25/2025 101411649PAYPAL *TAMPAPROMOT 446.60 To Maintain Museum Operations6297-35 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 02/19/2025 02/20/2025 03/18/2025 03/25/2025 101411650PAYPAL *TAMPAPROMOT 168.35 To Maintain Museum Operations6311-49 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/01/2025 03/03/2025 03/18/2025 04/25/2025 101411644IHEART MEDIA 1,557.89 To Maintain Museum Operations6313-29 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/04/2025 03/05/2025 03/18/2025 04/25/2025 101411645IN *A&M PROPERTY MAINTENA 1,000.00 To Maintain Museum Operations6314-39 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/05/2025 03/06/2025 03/18/2025 04/25/2025 101411643AMAZON.COM*JG3UU8W13 15.88 To Maintain Museum Operations6314-40 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/05/2025 03/06/2025 03/18/2025 04/25/2025 101411642AMAZON.COM*1A5VH6783 35.50 To Maintain Museum Operations6314-41 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/05/2025 03/06/2025 03/18/2025 04/25/2025 101411640AMAZON MKTPL*KZ5ZA7DW3 13.99 To Maintain Museum Operations6314-42 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/05/2025 03/06/2025 03/18/2025 04/25/2025 101411651WM SUPERCENTER #5055 14.40 TO MAINTAIN MUSEUM OPERATIONS6316-50 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/08/2025 03/10/2025 03/19/2025 04/25/2025 101412356SQ *LET?S BEEFRANK, LLC. 374.40 To Maintain Museum Operations6317-19 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/10/2025 03/11/2025 03/19/2025 04/25/2025 101412342SQ *RUBEN REYNA LX DJS 1,837.00 To Maintain Museum Operations6321-31 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST HARDWARE BOLTS HINGES 03/11/2025 03/12/2025 03/19/2025 04/25/2025 101412353 B & L HDWE 4.99 TO MAINTAIN MUSEUM OPERATIONS6322-31 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/13/2025 03/13/2025 03/19/2025 04/25/2025 101412351COCK-A-DOODLE-DOO, I 1,830.00 To Maintain Museum Operations6263-43 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 01/09/2025 01/10/2025 03/17/2025 02/25/2025 101411532 AMAZON MKTPLACE PMTS (29.68) EQUIPMENT MAINTENANCE6284-75 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD MAINTENANCE LANDSCAPING 02/07/2025 02/10/2025 03/17/2025 03/25/2025 101411529 IN *RUDY MENDOZA 1,800.00 Community Beautification6299-56 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 02/21/2025 02/24/2025 03/17/2025 03/25/2025 101411534 AMAZON MKTPLACE PMTS (24.99) PUBLIC NOTICE6301-38 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 02/25/2025 02/26/2025 03/17/2025 03/25/2025 101411530 AMAZON MKTPL*FT7DO9513 167.31 Employee productivity6302-43 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 02/26/2025 02/27/2025 03/17/2025 03/25/2025 101411531 AMAZON MKTPL*SW96E16V3 44.94 Employee productivity6311-68 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 02/27/2025 03/03/2025 03/17/2025 04/25/2025 101411536 FSSOLUTIONS 35.00 Employee safety6294-64 JPMV KELLY ARNOLD 253211 SCRWTP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2025 02/17/2025 03/19/2025 03/25/2025 101412238 HAWKS CAY RESORT - RESORT 336.38 SOUTHEAST DESALTING 2025 SYMPOSIUM J. CASTO.6311-82 JPMV KELLY ARNOLD 253211 SCRWTP OFFICE SUPPLIES GENERAL 02/28/2025 03/03/2025 03/19/2025 04/25/2025 101412239 ODP BUS SOL LLC # 101165 430.83 Office goods for staff to perform daily functions.6311-83 JPMV KELLY ARNOLD 253211 SCRWTP OFFICE SUPPLIES GENERAL 03/01/2025 03/03/2025 03/19/2025 04/25/2025 101412240 ODP BUS SOL LLC # 101165 29.22 Office goods for staff to perform daily functions.6280-1 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2025 02/04/2025 03/10/2025 03/25/2025 101410127 SQ *UVC INC 23.06 Develop staff knowledge & professional enrichment.6282-2 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/05/2025 02/06/2025 03/18/2025 03/25/2025 101411658 SQ *UVC INC 14.05 Develop staff knowledge & professional enrichment.6296-43 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 02/18/2025 02/19/2025 03/17/2025 03/25/2025 101411568 IN *STI SPFA191.00 STEEL TANK INSTITUTE MEMBER RENEWAL P. SNYDERBURN.6296-44 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 02/18/2025 02/19/2025 03/17/2025 03/25/2025 101411567 FSP*NAHM MANAGEMENT 175.00 NORTH AMERICAN HAZ. MATERIALS ASSN. MEMBERSHIP SNYDERBURN.6297-60 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 02/19/2025 02/20/2025 03/17/2025 03/25/2025 101411569 NFPA NATL FIRE PROTECT 225.00 NATIONAL FIRE PROTECTION ASSC. MEMBER RENEWAL SNYDERBURN.6297-61 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN INSURANCE CLAIMS 02/19/2025 02/20/2025 03/17/2025 03/25/2025 101411561 DEVOE BUICK GMC 216.24 INSURANCE CLAIM DEDUCTIBLE ON COUNTY VEHICLE CC2-2074.6297-63 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/18/2025 02/20/2025 03/17/2025 03/25/2025 101411575 OFFICE DEPOT #1165 51.98 Office goods for staff to perform daily functions.6311-103 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/28/2025 03/03/2025 03/17/2025 04/25/2025 101411573 ODP BUS SOL LLC # 101165 17.99 Office goods for staff to perform daily functions.6311-104 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/28/2025 03/03/2025 03/17/2025 04/25/2025 101411578 OFFICE DEPOT #1165 439.96 Office goods for staff to perform daily functions.6314-66 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/06/2025 03/06/2025 03/17/2025 04/25/2025 101411579 STK*SHUTTERSTOCK 299.00 WEBSITE FOR WASTE REDUCTION MARKETING/PROMO PHOTOS6321-66 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER OPERATING SUPPLIES 03/11/2025 03/12/2025 03/19/2025 04/25/2025 101412309 AMAZON MKTPL*LV6M43GA3 333.91 Office goods for staff to perform daily functions.6294-17 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/14/2025 02/17/2025 03/13/2025 03/25/2025 101411254 SHERWIN-WILLIAMS702678 127.14 PAINT SUPPLIES AT PSC6301-18 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/25/2025 02/26/2025 03/13/2025 03/25/2025 101411253 SHERWIN-WILLIAMS702426 1,073.88 PAINT SUPPLIES AT PSC6301-19 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/25/2025 02/26/2025 03/13/2025 03/25/2025 101411255 SHERWIN-WILLIAMS702678 7.73 PAINT SUPPLIES AT PSC6302-13 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/26/2025 02/27/2025 03/13/2025 03/25/2025 101411256 SHERWIN-WILLIAMS702678 114.75 PAINT SUPPLIES AT PSC6302-15 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 02/25/2025 02/27/2025 03/13/2025 03/25/2025 101411251RED WINGS SHOES #906 152.99 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES6302-14 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/26/2025 02/27/2025 03/13/2025 03/25/2025 101411252 SUNSHINE ACE -GOLDEN GAT 36.44 MAINTENANCE SUPPLIES FOR PSC6303-12 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/27/2025 02/28/2025 03/13/2025 03/25/2025 101411257 SHERWIN-WILLIAMS702678 1,496.80 PAINT SUPPLIES AT PSC6311-22 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/27/2025 03/03/2025 03/13/2025 04/25/2025 101411250 THE HOME DEPOT #6348 214.94 Maintenance supplies for PSC6292-45 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/12/2025 02/13/2025 03/17/2025 03/25/2025 101411489 AMAZON MKTPL*2D9MT6ZL3 133.42 Maintenance supplies for PSC6296-33 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/18/2025 02/19/2025 03/17/2025 03/25/2025 101411493 SHERWIN-WILLIAMS702678 1,266.72 PAINT SUPPLIES AT PSC6298-36 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/20/2025 02/21/2025 03/17/2025 03/25/2025 101411495 SHERWIN-WILLIAMS702678 101.92 PAINT SUPPLIES AT PSC6300-37 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/24/2025 02/25/2025 03/17/2025 03/25/2025 101411496 SHERWIN-WILLIAMS702678 45.55 PAINT SUPPLIES AT PSC6302-46 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/26/2025 02/27/2025 03/17/2025 03/25/2025 101411492 GRAYBAR ELECTRIC COMPANY 495.75 Maintenance Supplies for PCSC6302-51 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 02/26/2025 02/27/2025 03/17/2025 03/25/2025 101411620 PRO TECH RESTAURANT SRVC 197.60 REPAIR SERVICE CHARGE AT PSC6311-76 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/28/2025 03/03/2025 03/17/2025 04/25/2025 101411621 AMAZON MKTPL*4582R0YP3 290.97 Maintenance supplies for PSCP-Cards for BCC Approval 3.25.2025Page 9Page 3996 of 5415
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6312-38 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/03/2025 03/04/2025 03/17/2025 04/25/2025 101411622 AMAZON MKTPL*799PO18Q3 82.99 Supplies for PSC6313-38 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/03/2025 03/05/2025 03/17/2025 04/25/2025 101411497 THE HOME DEPOT #6348 127.69 Maintenance supplies for PSC6314-20 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/05/2025 03/06/2025 03/17/2025 04/25/2025 101411494 TECH-TRONICS PRODUCTIONS 600.00 STAGE RIGHT RISER FOR PSC6314-21 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT LICENSES AND PERMITS 03/05/2025 03/06/2025 03/17/2025 04/25/2025 101411498 NIC*-DEPT BUS & PROF R 1,820.00 LIQUOR LICENSE RENEWAL AT PSC6315-19 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/06/2025 03/07/2025 03/17/2025 04/25/2025 101411499 AMAZON MKTPL*156IK8LM3 177.98 Maintenance supplies for PSC6291-23 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/11/2025 02/12/2025 03/18/2025 03/25/2025 101411676 AMZN MKTP US*3M5O625R3 259.93 Supplies for PSC6302-45 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 02/25/2025 02/27/2025 03/18/2025 03/25/2025 101411763RED WINGS SHOES #906 225.00 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES6302-50 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 02/26/2025 02/27/2025 03/18/2025 03/25/2025 101411674 PRO TECH RESTAURANT SRVC 1,190.80REPAIR SERVICE CHARGE AT PSC6316-73 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT RENT EQUIPMENT 03/07/2025 03/10/2025 03/18/2025 04/25/2025 101411827 UNITED RENTALS 1,348.48 EQUIPMENT RENTAL AT PSC6323-27 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/13/2025 03/14/2025 03/18/2025 04/25/2025 101411826 AMAZON.COM*EW5AY6223 63.72 Maintenance supplies for PSC6279-27 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 01/31/2025 02/03/2025 03/14/2025 03/25/2025 101411325 DIRECT IMPRESSIONS 27.50 TO IDENTIFY COUNTY STAFF P HAYDEN6300-11 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS INSURANCE CLAIMS 02/24/2025 02/25/2025 03/17/2025 03/25/2025 101411601 DEVOE BUICK GMC 294.54 INS DEDUCTIBLE FOR CC2-10106301-6 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 02/25/2025 02/26/2025 03/17/2025 03/25/2025 101411602 NIC*-DEPT BUS & PROF R 49.00 PRO ENGINEER LIC RENEWAL CHRIS ORDONEZ6298-31 JPMV ZORNITSA STANKOVA 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 02/18/2025 02/21/2025 03/18/2025 03/25/2025 101411760 ODP BUS SOL LLC # 101165 64.42 Office supplies to maintain operations.6313-36 JPMV ZORNITSA STANKOVA 163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS 02/28/2025 03/05/2025 03/18/2025 04/25/2025 101411761 APA 769.00 EMPLOYEE DEVELOPMENT KATHERINE EASTERLY6321-12 JPMV TARA CASTILLO 163651 TRANS ENGINEERING LICENSES AND PERMITS 03/11/202503/12/2025 03/18/2025 04/25/2025 101411848 S FLA WATER MANAGEMENT 7,500.00 MANDATORY PERMIT FOR CAPITAL ROAD PROJECT6303-9 JPMV LISA TAYLOR 163651 TRANS ENGINEERING LICENSES AND PERMITS 02/27/2025 02/28/2025 03/19/2025 03/25/2025 101412291 WWW.ABOUTPHASEACADEMY. 550.00 Signal Tech 1 L Batista6311-15 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 02/28/2025 03/03/2025 03/19/2025 04/25/2025 101412293 ODP BUS SOL LLC # 101165 19.77 DAY TO DAY OPERATIONS6312-7 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 03/02/2025 03/04/2025 03/19/2025 04/25/2025 101412296 ODP BUS SOL LLC # 101165 29.99 DAY TO DAY OPERATIONS6294-80 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/13/2025 02/17/2025 03/14/2025 03/25/2025 101411374 OFFICE DEPOT #1165 (8.00) credit6297-56 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/18/2025 02/20/2025 03/14/2025 03/25/2025 101411378 THE HOME DEPOT #6348 245.72 Supplies for repairs Supplies for repairs6298-45 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/18/2025 02/21/2025 03/14/2025 03/25/2025 101411375 OFFICE DEPOT #1165 (0.10) credit for 6264-94 overcharge6301-45 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 02/24/2025 02/26/2025 03/14/2025 03/25/2025 101411346 HOMEDEPOT.COM 1,968.00 Supplies to maintain daily operations6301-57 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/24/2025 02/26/2025 03/14/2025 03/25/2025 101411376 OFFICE DEPOT #1165 99.27 Supplies to maintain daily operations6302-64 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/25/2025 02/27/2025 03/14/2025 03/25/2025 101411373 ODP BUS SOL LLC # 101165 395.39 Supplies to maintain daily operations6303-40 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/26/2025 02/28/2025 03/14/2025 03/25/2025 101411379 THE HOME DEPOT #6348 12.97 MATERIALS TO MAINTAIN AND REPAIR6303-41 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/26/2025 02/28/2025 03/14/2025 03/25/2025 101411377 OFFICEMAX/DEPOT 6131 37.04 Supplies for repairs6311-95 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/28/2025 03/03/2025 03/14/2025 04/25/2025 101411372 CDW GOVT #AC9176J 406.60 Supplies to maintain daily operations6301-43 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 02/24/2025 02/26/2025 03/19/2025 03/25/2025 101412263 HOMEDEPOT.COM 149.30 supplies for repairs6301-44 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 02/24/2025 02/26/2025 03/19/2025 03/25/2025 101412264 HOMEDEPOT.COM 469.00 supplies for repairs6301-46 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 02/24/2025 02/26/2025 03/19/2025 03/25/2025 101412265 THE HOME DEPOT #6348 18.72 parts for repairs6271-23 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/21/2025 01/22/2025 03/07/2025 02/25/2025 101410106 PAYPAL *FEAFCS 114.49 SUPPORT SERVICES DELIVERY6282-32 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/05/2025 02/06/2025 03/10/2025 03/25/2025 101410162 PUBLIX #635 96.23 SUPPORT PROGRAM SERVICES DELIVERY6283-26 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/06/2025 02/07/2025 03/18/2025 03/25/2025 101411662 AMAZON.COM*Z71KF3DT0 28.49 Office goods for staff to perform daily functions.6285-34 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/10/2025 02/11/2025 03/18/2025 03/25/2025 101411754 AMAZON.COM*ZX95C2LR3 58.56 Plant and insect handbooks for staff knowledge.6293-26 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/13/2025 02/14/2025 03/18/2025 03/25/2025 101411661 AMAZON MKTPL*RK09B5X23 225.93 Supplies for Community Resource Development networking.6294-44 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 02/14/2025 02/17/2025 03/18/2025 03/25/2025 101411756 AMAZON.COM*HJ60C06U3 32.99 Measuring wheel for volunteers during garden activities.6312-21 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/03/2025 03/04/2025 03/18/2025 04/25/2025 101411664 PUBLIX #781 80.64 Extension presentations for community development program.6312-37 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/03/2025 03/04/2025 03/18/2025 04/25/2025 101411758 IN *NAPLES AWARDS,INC 14.00 Name plate for Department Head office.6314-22 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/05/2025 03/06/2025 03/18/2025 04/25/2025 101411660 AMAZON MKTPL*7C1NI8XX3 621.01 SUPPORT PROGRAM SERVICES DELIVERY6314-23 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/05/2025 03/06/2025 03/18/2025 04/25/2025 101411666 THE WEBSTAURANT STORE INC 176.53 Oils for soap making demo at Roberts Ranch Pioneer Museum6300-40 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/24/2025 02/25/2025 03/19/2025 03/25/2025 101412242 GRAINGER 596.03 Replacement faucet for residential demonstration kitchen.6313-40 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT MARKETING AND PROMOTIONAL 03/04/2025 03/05/2025 03/19/2025 04/25/2025 101412243 SIGNARAMA OF NAPLES 176.00 4-H BANNER TO BE PLACED OUTSIDE OF OFFICE BUILDING.6282-51 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER TRAINING EDUCATIONAL EXPENSES 02/05/2025 02/06/2025 03/17/2025 03/25/2025 101411617 MYTTCONLINE.COM 187.00 EMPLOYEE EDUCATION6297-53 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 02/18/2025 02/20/2025 03/18/2025 03/25/2025 101411805 JOHN COLLINS AUTO PARTS 97.32 EQUIPMENT MAINTENANCE6303-36 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 02/27/2025 02/28/2025 03/18/2025 03/25/2025 101411806 AMAZON MKTPL*YG9914NV3 39.96 EMPLOYEE SAFETY6311-91 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 03/02/2025 03/03/2025 03/18/2025 04/25/2025 101411808 AMAZON MKTPL*O99JN3XZ3 7.99 EMPLOYEE PRODUCTIVITY6311-92 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 03/02/2025 03/03/2025 03/18/2025 04/25/2025 101411812 AMAZON MKTPL*OB1HV6D63 8.99 EMPLOYEE PRODUCTIVITY6315-52 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/05/2025 03/07/2025 03/18/2025 04/25/2025 101411813 THE HOME DEPOT 280 228.14 EMPLOYEE PRODUCTIVITY6316-91 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 03/06/2025 03/10/2025 03/18/2025 04/25/2025 101411815 JOHN COLLINS AUTO PARTS 150.66 EQUIPMENT MAINTENANCE6321-63 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 03/11/2025 03/12/2025 03/18/2025 04/25/2025 101411816 SARLO MOWERS - NAPLES 638.88 EQUIPMENT MAINTENANCE6321-64 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 03/11/2025 03/12/2025 03/18/2025 04/25/2025 101411817 EVERGLADES EQUIP GROUP 243.12 EQUIPMENT MAINTENANCE6322-50 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 03/11/2025 03/13/2025 03/18/2025 04/25/2025 101411818 JOHN COLLINS AUTO PARTS 20.77 EQUIPMENT MAINTENANCE6324-68 JPMV DAWN BREWER 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 03/13/2025 03/17/2025 03/18/2025 04/25/2025 101411825 THE HOME DEPOT 280 193.60 COMMUNITY BEAUTIFICATION6299-59 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 02/20/2025 02/24/2025 03/19/2025 03/25/2025 101412262 THE HOME DEPOT #0280 420.28 WATER MANAGEMENT6269-98 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 01/16/2025 01/20/2025 03/07/2025 02/25/2025 101410103 ODP BUS SOL LLC # 101165 481.54 Office goods for staff to perform daily functions.6282-84 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2025 02/06/2025 03/18/2025 03/25/2025 101411652 EMBASSY SUITES EVENTS 258.00 2025 CROSS CONNECTION CONTROL CONFERENCE METER STAFF.6282-85 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2025 02/06/2025 03/18/2025 03/25/2025 101411654 EMBASSY SUITES EVENTS 364.76 2025 CROSS CONNECTION CONTROL CONFERENCE METER STAFF.6284-104 JPMV KELLY ARNOLD 210125 WATER OP ADMIN POSTAGE FREIGHT AND UPS 02/07/2025 02/10/2025 03/18/2025 03/25/2025 101411810 USPS PO 1162770465 30.85 Priority mailing of international diploma for fdep license6295-9 JPMV KELLY ARNOLD 210125 WATER OP ADMIN TOLLS 02/17/2025 02/18/2025 03/18/2025 03/25/2025 101411798 NIC*-LEEWAY VIOLATIONE 20.00 TOLL FEE FOR ON CALL WATER DISTRIBUTION TECHS.6297-58 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/18/2025 02/20/2025 03/18/2025 03/25/2025 101411795 EMBASSY SUITES EVENTS 293.24 2025 CROSS CONNECTION CONTROL CONFERENCE METER STAFF.6299-83 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 02/21/2025 02/24/2025 03/18/2025 03/25/2025 101411811 DEVOE BUICK GMC 398.00 INSURANCE CLAIM DEDUCTIBLE ON COUNTY VEHICLE CC2-2856.6299-84 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/22/2025 02/24/2025 03/18/2025 03/25/2025 101411799 ODP BUS SOL LLC # 101165 10.79 Office goods for staff to perform daily functions.6299-85 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/21/2025 02/24/2025 03/18/2025 03/25/2025 101411800 ODP BUS SOL LLC # 101165 121.56 Office goods for staff to perform daily functions.6303-44 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/26/2025 02/28/2025 03/18/2025 03/25/2025 101411797 EMBASSY SUITES EVENTS (361.00) 2025 CROSS CONNECTION CONTROL CONFERENCE METER STAFF.6303-45 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/25/2025 02/28/2025 03/18/2025 03/25/2025 101411801 ODP BUS SOL LLC # 101165 31.47 Office goods for staff to perform daily functions.6311-98 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/28/2025 03/03/2025 03/18/2025 04/25/2025 101411803 ODP BUS SOL LLC # 101165 38.80 Office goods for staff to perform daily functions.6311-99 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/27/2025 03/03/2025 03/18/2025 04/25/2025 101411804 ODP BUS SOL LLC # 101165 11.61 Office goods for staff to perform daily functions.6311-100 JPMV KELLY ARNOLD 210125 WATER OP ADMIN LICENSES AND PERMITS 02/26/2025 03/03/2025 03/18/2025 04/25/2025 101411809 PAYPAL *IESCAREE 115.00 Evaluation of foreign high school diploma.6312-47 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/28/2025 03/04/2025 03/18/2025 04/25/2025 101411807 ODP BUS SOL LLC # 101165 (9.46) Office goods for staff to perform daily functions.6291-31 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/10/2025 02/12/2025 03/18/2025 03/25/2025 101411739 ODP BUS SOL LLC # 101165 49.60 SUPPLIES FOR OFFICE OPERATIONS6297-40 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/19/2025 02/20/2025 03/18/2025 03/25/2025 101411723 717 THE POINTE GARAGE 60.00 WORK RELATED TRAVEL PARKING EXPENSE6298-35 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/19/2025 02/21/2025 03/18/2025 03/25/2025 101411719 WESTIN (WESTIN HOTELS) 777.00 Travel for work related EducationP-Cards for BCC Approval 3.25.2025Page 10Page 3997 of 5415
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6299-51 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/23/2025 02/24/2025 03/18/2025 03/25/2025 101411727 AMAZON MKTPL*VI1EF4KT3 13.99 SUPPLIES FOR OFFICE OPERATIONS6299-52 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/23/2025 02/24/2025 03/18/2025 03/25/2025 101411731 AMAZON MKTPL*Z91P677X3 75.96 SUPPLIES FOR OFFICE OPERATIONS6299-53 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/20/2025 02/24/2025 03/18/2025 03/25/2025 101411741 ODP BUS SOL LLC # 101165 148.80 SUPPLIES FOR OFFICE OPERATIONS6302-36 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/26/2025 02/27/2025 03/18/2025 03/25/2025 101411734 AMAZON MKTPLACE PMTS (13.99) RETURN OF ITEMS6302-37 JPMV MARIANA ST. SURIN 121630 WORKERS COMP FOOD OPERATING SUPPLIES 02/26/2025 02/27/2025 03/18/2025 03/25/2025 101411738 AMAZON.COM*Z45OS6TA3 116.19 SUPPLIES FOR OFFICE OPERATIONS6302-38 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/26/2025 02/27/2025 03/18/2025 03/25/2025 101411725 AMAZON MKTPL*CO2QN8MY3 83.10 SUPPLIES FOR OFFICE OPERATIONS6302-39 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/24/2025 02/27/2025 03/18/2025 03/25/2025 101411744 ODP BUS SOL LLC # 101165 119.02 SUPPLIES FOR OFFICE OPERATIONS6303-24 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER OPERATING SUPPLIES 02/27/2025 02/28/2025 03/18/2025 03/25/2025 101411724 AMAZON MKTPL*184JZ93W3 165.56 SUPPLIES FOR OFFICE OPERATIONS6303-25 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/25/2025 02/28/2025 03/18/2025 03/25/2025 101411745 ODP BUS SOL LLC # 101165 27.22 SUPPLIES FOR OFFICE OPERATIONS6303-26 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/25/2025 02/28/2025 03/18/2025 03/25/2025 101411746 ODP BUS SOL LLC # 101165 22.60 SUPPLIES FOR OFFICE OPERATIONS6312-28 JPMV MARIANA ST. SURIN 121630 WORKERS COMP FOOD OPERATING SUPPLIES 03/03/2025 03/04/2025 03/18/2025 04/25/2025 101411730 AMAZON MKTPL*WK1QZ1CI3 27.98 SUPPLIES FOR OFFICE OPERATIONS6312-33 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/03/2025 03/04/2025 03/17/2025 04/25/2025 101411521 UF TEACHING AND TECHNOLOG 455.00 Wastewater plant operator training materials A. Ojeda.6312-34 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/03/2025 03/04/2025 03/17/2025 04/25/2025 101411522 UF TEACHING AND TECHNOLOG 455.00 Wastewater plant operator training materials S. Jamison.6312-35 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/03/2025 03/04/2025 03/17/2025 04/25/2025 101411523 UF TEACHING AND TECHNOLOG 455.00 Wastewater plant operator training materials A. Arroyo.6312-36 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/03/2025 03/04/2025 03/17/2025 04/25/2025 101411524 UF TEACHING AND TECHNOLOG 455.00 Wastewater plant operator training materials M. Deliotti6283-50 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/04/2025 02/07/2025 03/18/2025 03/25/2025 101411879 ODP BUS SOL LLC # 101165 343.52 Office goods for staff to perform daily functions.6315-38 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/05/2025 03/07/2025 03/18/2025 04/25/2025 101411842 ODP BUS SOL LLC # 105910 34.30 Office goods for staff to perform daily functions.6315-39 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/05/2025 03/07/2025 03/18/2025 04/25/2025 101411845 ODP BUS SOL LLC # 101165 111.29 Office goods for staff to perform daily functions.6316-64 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/05/2025 03/10/2025 03/18/2025 04/25/2025 101411846 ODP BUS SOL LLC # 101165 5.68 Office goods for staff to perform daily functions.6321-43 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2025 03/12/2025 03/18/2025 04/25/2025 101411880 FLORIDA WATER AND POLLUTI 355.00 WASTEWATER COLLECTIONS LEVEL 1 TRAINING J. SCHULZ.6322-42 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2025 03/13/2025 03/19/2025 04/25/2025 101412362 FLORIDA WATER AND POLLUTI 1,065.00 WASTEWATER COLLECTIONS LEVEL 1 TRAINING E. LOREDO.County P-Cards Pending Approval 223,202.49$ 6280-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/03/2025 02/04/2025 03/10/2025 03/25/2025 101410164 UBER *TRIP 6.73 Transportation during event to promote Tourism in CC6281-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2025 02/05/2025 03/10/2025 03/25/2025 101410165 UBER *TRIP 8.79 Transportation during event to promote Tourism in CC6312-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/03/2025 03/04/2025 03/13/2025 04/25/2025 101411244 QUESTEX LLC 9,800.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6302-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/26/2025 02/27/2025 03/17/2025 03/25/2025 101411613 BEELADIES POWER LUNCH 650.00 SPONSORSHIP TO PROMOTE TOURISM IN CC.6311-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/27/2025 03/03/2025 03/17/2025 04/25/2025 101411616 PP*EB 2025 ASTA SOUTH 636.76 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6311-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2025 03/03/2025 03/18/2025 04/25/2025 101411866 DELTA 0062310893426 887.36 AIRLINE TICKET TO PROMOTE TOURISM IN CC6262-41 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/08/2025 01/09/2025 03/19/2025 02/25/2025 101412246 BIL*IRF - INCENTIVE RE 4,800.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6284-54 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2025 02/10/2025 03/19/2025 03/25/2025 101412223 WEC THE TACK ROOM 15.32 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6284-55 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2025 02/10/2025 03/19/2025 03/25/2025 101412224 RACETRAC2348 00023481 31.07 GAS FOR RENTAL CAR TO DRIVE TO EVENT TO PROMOTE TOURISM6294-34 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/14/2025 02/17/2025 03/19/2025 03/25/2025 101412225 ETOLLAVIS U346933786 18.55 TOLL CHARGE FOR EVENT TO PROMOTE TOURISM IN CC6301-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/25/2025 02/26/2025 03/07/2025 03/25/2025 101410102 IN *OUT OF THIS WORLD EMB 2,724.92 Promo item to promote Tourism in CC6271-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/21/2025 01/22/2025 03/14/2025 02/25/2025 101411356 SWFL MARKETING GROUP 1,665.95 PROMO ITEMS TO PROMOTE TOURISM IN CC6291-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 02/11/2025 02/12/2025 03/19/2025 03/25/2025 101412266 FERN EXPOSITION FERN TRAN 495.45 Shipping for tradeshow to promote Tourism6293-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 02/13/2025 02/14/2025 03/19/2025 03/25/2025 101412267 AMAZON MKTPL*8Z1RY1X93 29.99 Support office functions and staff6294-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 02/13/2025 02/17/2025 03/19/2025 03/25/2025 101412268 ODP BUS SOL LLC # 101165 108.05 Support office functions and staffTourism P-Cards Under Resolution 2006-40 21,878.94$ Total P-Cards Pending Approval 245,081.43$ P-Cards for BCC Approval 3.25.2025Page 11Page 3998 of 5415