Agenda 04/08/2025 Item #16J2 (Invoices payable and purchasing card transactions)4/8/2025
Item # 16.J.2
ID# 2024-1471
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of April 2, 2025.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field
to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May
22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices
currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system
contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for
approved leases are not included on this list if they have been previously approved by the Board. For the items listed in
the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved
the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide
the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public
purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16.J in compliance with
Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: None.
LEGAL CONSIDERATIONS: None
RECOMMENDATIONS: Request that the Board approve and determine valid public purpose for purchasing card
transactions and invoices payable for the period ending April 2, 2025.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 4.8.2025
2. P-Cards for BCC Approval 4.8.2025
Page 4922 of 5277
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 4/2/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001093106 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 3/10/2025 38923 195.00 4500237391 4/8/2025 SIGNS SUPPORTING SERVICE DELIVERY 3/11/2025 A0001095410 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 3/19/2025 38962 245.00 4500237391 4/17/2025 SIGNS SUPPORTING SERVICE DELIVERY 3/20/2025 AACCENT SIGNS INC Count 2ACCENT SIGNS INC Total $440.000001094093 FT to FT-Pending BCC Agenda# 131414 ADVANCED HEALTH STYLES FITNESS PCP 12/27/2024 50017 49,599.45 4500231971 4/13/2025 GYM EQUIPMENT SUPPORT SERVICE DELIVERY 3/14/2025 C0001094955 FT to FT-Pending BCC Agenda# 131414 ADVANCED HEALTH STYLES FITNESS PCP 12/24/2024 50004 87,129.87 4500231861 4/17/2025 GYM EQUIPMENT SUPPORT SERVICE DELIVERY 3/18/2025 CADVANCED HEALTH STYLES FITNESS Count 2ADVANCED HEALTH STYLES FITNESS Total $136,729.320001096021 FT to FT-Pending BCC Agenda# 100073 ADVANCED ROOFING INC Z4 3/12/2025 FFG0183421 1,409.00 4500237153 4/23/2025 TAX COLLECTOR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2025 CADVANCED ROOFING INC Count 1ADVANCED ROOFING INC Total $1,409.000001095325 FT to FT-Pending BCC Agenda# 129885 AED BRANDS LLC PAD 3/19/2025 179007 2,066.34 4500237783 4/18/2025 AED SUPPLIES SUPPORTS SERVICE DELIVERY 3/19/2025 CAED BRANDS LLC Count 1AED BRANDS LLC Total $2,066.340001092290 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TEC 3/7/2025 150403-8 5,468.00 4500236878 4/4/2025 2/15-2/28/2025- CORKSCREW ROAD SOUTH IMPROVEMENTSSVC FOR APPROVED PROJECT 3/7/2025 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $5,468.000001094359 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/12/2025 9159121343 30.00 4500233689 4/16/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/17/2025 C0001094362 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/11/2025 9159077171 30.00 4500233689 4/16/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/17/2025 C0001094795 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/6/2025 9158986480 62.00 4500233689 4/17/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/18/2025 C0001095861 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/13/2025 9159163501 62.00 4500233689 4/20/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/21/2025 C0001096144 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/18/2025 9159293366 78.00 4500233689 4/23/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/24/2025 C0001096519 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/19/2025 9159328561 42.60 4500233689 4/24/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/25/2025 C0001096520 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/19/2025 9159328546 78.00 4500233689 4/24/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/25/2025 CAIRGAS USA LLC Count 7AIRGAS USA LLC Total $382.600001096621 FT to FT-Pending BCC Agenda# E00020328 ALEXANDER ALONSO FM 3/26/2025 20328 261.66 3/31/2025 MILEAGE 2/4-2/27/2025 MILEAGE REIMBURSEMENT 3/26/2025 AALEXANDER ALONSO Count 1ALEXANDER ALONSO Total $261.660001094636 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 3/17/2025 314186 FINAL 7,976.22 4500218140 4/15/2025 12/23-3/1/2025- HHH RANCH CORRIDOR EVALUATIONCORRIDOR EVALUATION - HHH RANCH 3/18/2025 CALFRED BENESCH & COMPANY Count 1ALFRED BENESCH & COMPANY Total $7,976.220001085784 FT to FT-Pending BCC Agenda# 131486 AMERESCO INC FM 3/28/2025 1 R 187,365.00 4500235891 3/7/2025 11/15-2/20/2025 URGENT WORK - BUILDING DREPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/7/2025 CAMERESCO INC Count 1AMERESCO INC Total $187,365.000001094959 FT to FT-Pending BCC Agenda# 127823 AMERI-RECREATIONAL SPORTS LLC CZM 3/14/2025 21122 6,500.00 4500237749 4/17/2025 2025 YAMAHA SUPPORT FOR SEA TURTLES OFF ROAD PATROL ACTIVITIES3/18/2025 CAMERI-RECREATIONAL SPORTS LLC Count 1AMERI-RECREATIONAL SPORTS LLC Total $6,500.000001098345 FT to FT-Pending BCC Agenda# E00012044 ANDERSON ZUMBANA PUO 3/25/2025 12044 20.00 4/6/2025 PER DIEM 4/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/1/2025 AANDERSON ZUMBANA Count 1ANDERSON ZUMBANA Total $20.000001094623 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 3/12/2025 178423808 1,311.00 4500237540 4/17/2025 BLUE CODE ITEMS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/18/2025 C0001094624 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 3/12/2025 178423809 273.60 4500237540 4/17/2025 NEBULA REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/18/2025 C0001094625 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 3/13/2025 178423810 1,869.60 4500237805 4/17/2025 AVYCON CAMERAS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/18/2025 C0001095390 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 3/13/2025 178423883 2,274.00 4500237096 4/19/2025 MEDIA CONVERTER REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/20/2025 C0001096002 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 3/17/2025 178423963 3,065.23 4500237096 4/23/2025 MEDIA CONVERTER REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/24/2025 C0001096371 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 3/19/2025 178424021 4,927.00 4500237096 4/24/2025 MEDIA CONVERTER REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/25/2025 C0001096577 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 3/23/2025 178424079 1,137.00 4500237096 4/25/2025 MEDIA CONVERTER REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/26/2025 C0001096578 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 3/23/2025 178424080 3,065.23 4500237096 4/25/2025 MEDIA CONVERTER REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/26/2025 CInvoices for BCC Approval 4.8.2025Page 1Page 4923 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001096579 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 3/21/2025 178424081 19,399.50 4500237096 4/25/2025DUAL BUTTON PHONE ASSEMBLY LARGE BEZEL- FACILITIESREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/26/2025 CANIXTER INC Count 9ANIXTER INC Total $37,322.160001096703 FT to FT-Pending BCC Agenda# E00018024 AUSTEN BERMAN PUO 3/26/2025 18024 200.00 3/31/2025 REIMBURSEMENT- WASTEWATER LICENSE AND EXAMINATION FEEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/26/2025 AAUSTEN BERMAN Count 1AUSTEN BERMAN Total $200.000001084611 FT to FT-Pending BCC Agenda# 131832 AVI-SPL LLC CDA 2/4/2025 2390533 34,837.92 4500236261 3/6/2025 COMPUTER EQUIPMENT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY2/4/2025 C0001092740 FT to FT-Pending BCC Agenda# 131832 AVI-SPL LLC CDA 3/10/2025 2412480 47,569.26 4500236261 4/9/2025 COMPUTER EQUIPMENT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/10/2025 C0001095175 FT to FT-Pending BCC Agenda# 131832 AVI-SPL LLC CDA 3/19/2025 2418718 64,950.27 4500236261 4/18/2025 COMPUTER EQUIPMENT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/19/2025 CAVI-SPL LLC Count 3AVI-SPL LLC Total $147,357.450001094352 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF WT 3/17/2025 15821 2,945.00 4500237411 4/14/2025 CABLING OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/17/2025 AAZTEK COMMUNICATIONS OF Count 1AZTEK COMMUNICATIONS OF Total $2,945.000001095075 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/30/2025 5019325935 1,789.97 4500234759 4/16/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/19/2025 A0001095318 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/20/2025 5019308378 590.83 4500234759 4/16/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/19/2025 A0001095322 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/17/2024 5019260606 280.93 4500234759 4/16/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/19/2025 A0001095323 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/17/2024 5019260597 1,021.54 4500234759 4/16/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/19/2025 A0001095324 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/19/2024 5019215574 419.35 4500234759 4/16/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/19/2025 A0001095326 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/17/2024 5019260595 310.45 4500234759 4/16/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/19/2025 A0001095327 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/17/2024 5019260604 16.64 4500234759 4/16/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/19/2025 A0001095868 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/18/2025 5019404476 949.10 4500234759 4/18/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/21/2025 A0001095869 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/13/2025 5019400610 1,090.17 4500234759 4/18/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/21/2025 A0001096978 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/19/2025 5019402203 1,322.03 4500234759 4/24/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/27/2025 A0001096980 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/18/2025 5019404487 398.59 4500234759 4/24/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/27/2025 A0001096981 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/19/2025 5019409007 5,653.88 4500234759 4/24/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/27/2025 A0001096986 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/20/2025 5019412313 1,142.02 4500234759 4/24/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/27/2025 A0001096987 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/20/2025 5019418288 638.22 4500234759 4/24/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/27/2025 A0001096988 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/20/2025 5019412304 514.41 4500234759 4/24/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/27/2025 A0001096989 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/20/2025 5019412159 809.73 4500234759 4/24/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/27/2025 A0001097757 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/20/2025 5019416573 1,005.39 4500234759 4/28/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/31/2025 A0001097758 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/21/2025 5019416126 247.07 4500234759 4/28/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/31/2025 A0001097762 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/25/2025 5019420813 4,332.45 4500234759 4/28/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/31/2025 A0001097772 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/25/2025 5019429618 153.03 4500234759 4/28/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/31/2025 A0001097774 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/24/2025 5019421947 39.54 4500234759 4/28/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/31/2025 ABAKER & TAYLOR ENTERTAINMENT Count 21BAKER & TAYLOR ENTERTAINMENT Total $22,725.340001096380 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 3/20/2025 1459675 2,064.00 4500237166 4/22/2025 2/28-3/7/2025 WATER USE PERMIT - PARKS AND RECREATIONWATER MONITORING & PERMIT COMPLIANCE3/25/2025 A0001096381 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 3/20/2025 1459678 15,070.50 4500236527 4/22/2025 2/8-3/7/2025 WATER USE PERMIT - PARKS AND RECREATIONWATER USE PERMIT MAJOR MODIFICATION SERVICE3/25/2025 ABLACK & VEATCH CORPORATION Count 2BLACK & VEATCH CORPORATION Total $17,134.500001095527 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/20/2025 461782/1 11.98 4500234378 4/19/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/20/2025 C0001095825 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/21/2025 461831/1 116.97 4500234378 4/20/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/21/2025 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total $128.950001093565 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 3/11/2025 85693696 820.72 4500233583 4/10/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 3/13/2025 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total $820.720001092132 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 2/28/2025 479776 1,608.00 4500230433 4/3/2025 2/1-2/28/2025- POINCIANA VILLAGE DRAINAGE OUTFALL IMPROVEMENTSREQ ENG WORK TO MOVE FORWARD WITH PROJECT3/6/2025 AInvoices for BCC Approval 4.8.2025Page 2Page 4924 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001092139 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 2/28/2025 479790 2,530.50 4500230434 4/3/2025 2/1-2/28/2025 KEANE AVENUE CULVERT REPLACEMENTDESIGN FOR WATERFLOW HEALTH AND SAFETY3/6/2025 A0001092246 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL 2/28/2025 480616 3,284.00 4500236698 4/4/2025 2/1-2/28/2025- GOLDEN GATE DIW ANNUAL REPORT 2024OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/7/2025 A0001092247 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 2/28/2025 480608 7,359.25 4500231257 4/4/2025 2/1-2/28/2025 - CWRF PRELIMINARY TREATMENT SCREEN REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2025 ABOWMAN GULF COAST LLC Count 4BOWMAN GULF COAST LLC Total $14,781.750001093707 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 3/5/2025 7236-0325 59.50 4500234330 4/10/2025 FEBRUARY 2025 ANSWERING SERVICESANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.3/13/2025 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total $59.500001090721 FT to FT-Pending BCC Agenda# 128474 CAPITAL CONSULTING SOLUTIONS TG1 3/2/2025 342CE600215 16,720.00 4500232534 3/31/2025 2/1-2/28/2025 - I75 PINE RIDGE ROAD TREE RELOCATIONLANDSCAPE IMPROVEMENTS FOR I-75 INTERCHANGE PINE RIDGE3/3/2025 ACAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total $16,720.000001089507 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC TP1 2/25/2025 1/19-7525 FINAL 25,250.00 4500231023 3/26/2025 8/26/2024-2/23/2025- GULF SHORE BENCH AND SIDEWALK REPAIRSREFURBISH BENCH AND SIDEWALK FOR PUBLIC SAFETY2/26/2025 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total $25,250.000001095826 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP PUR 3/21/2025 IN1922610 70,104.60 4500226147 4/18/2025 CUSTOM PROFESSIONAL SERVICES DEPLOYMENT FIXED FEEMAINTAINING DAILY OPERATIONS 3/21/2025 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total $70,104.600001094068 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/12/2025 9601566631 450.00 4500233833 4/13/2025 CO2 GAS MAINTAINING CERTIFICATIONS 3/14/2025 C0001094283 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/9/2025 9601551022 562.50 4500233833 4/16/2025 CO2 GAS MAINTAINING CERTIFICATIONS 3/17/2025 C0001095828 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/18/2025 359907 956.25 4500233833 4/20/2025 CO2 GAS MAINTAINING CERTIFICATIONS 3/21/2025 C0001096698 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/24/2025 9601572926 287.00 4500233833 4/25/2025 CO2 GAS MAINTAINING CERTIFICATIONS 3/26/2025 C0001097032 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/25/2025 357506 82.00 4500233833 4/26/2025 CO2 GAS MAINTAINING CERTIFICATIONS 3/27/2025 CCARLON INC Count 5CARLON INC Total$2,337.750001093203 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/11/2025 FB63613 1,464.00 4500225339 4/8/2025 THROUGH 2/28/2025 -SCRWTP LIME SLAKER REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/11/2025 A0001093204 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/11/2025 FB63612 2,552.00 4500224145 4/8/2025 THROUGH 2/28/2025- SCRWTP MEMBRANE ELEMENT REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/11/2025 A0001093205 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/11/2025 FB63611 3,416.00 4500223153 4/8/2025 THROUGH 2/28/2025 - SCRWTP FILTER MEDIA REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/11/2025 A0001094635 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 3/17/2025 FB64069 5,459.00 4500225287 4/15/2025 THROUGH 2/28/2025- WW AND IQ MODELING ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/18/2025 A0001095284 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 2/12/2025 FB62494 9,194.00 4500225287 4/16/2025 THROUGH 1/31/2025- WW AND IQ MODELING ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/19/2025 ACAROLLO ENGINEERS INC Count 5CAROLLO ENGINEERS INC Total $22,085.000001091355 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PSC 3/4/2025 20332 5,287.48 4500236567 4/18/2025 MILTON ALUMINUM GATE - 3940 CITY GATE BLVD FENCE REPAIR AT SPORTS COMPLEX FOR SAFETY3/4/2025 A0001091379 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PSC 3/4/2025 20343 5,509.48 4500237399 4/18/2025 WINDSCREEN 8'H - 3940 CITY GATE BLVDINSTALLATION OF WINDSCREEN & GATE AT SPORTS COMPLEX3/4/2025 A0001092374 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 3/7/2025 20366 3,331.50 4500237512 4/21/2025 CHAIN LINK 15'H -15000 LIVINGSTON RD SUPPORT SERVICE DELIVERY 3/7/2025 A0001094324 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC TG1 2/5/2025 20139 6,100.00 4500234166 5/1/2025 CUSTOM CHAIN LINK 8'H - 601 W DELAWARE AVENUENEEDED FOR SAFETY 3/17/2025 A0001095784 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 3/21/2025 20463 7,953.62 4500237512 5/5/2025 CHAIN LINK 6'H - 6001 LAKE TRAFFORD SUPPORT SERVICE DELIVERY 3/21/2025 ACARTER FENCE COMPANY INC Count 5CARTER FENCE COMPANY INC Total $28,182.080001093213 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 3/11/2025 90229191 2,143.75 4500225865 4/8/2025 2/2-3/1/2025- MPS 301.00 ELECTRICAL IMPROVEMENT DESIGNMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/11/2025 ACDM SMITH INC Count 1CDM SMITH INC Total $2,143.750001091820 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 3/5/2025 AD1MW3Q 319.15 4500235007 4/2/2025 MEA MS AZURE OVG CS 9883742076 0225IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED3/5/2025 A0001092613 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 3/7/2025 AD15W3P 821.65 4500237696 4/7/2025 PELCO 1000M MEDIA CNVRT-SFP 1CH POEEQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES3/10/2025 A0001093526 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 3/12/2025 AD2L24E 241.78 4500237762 4/9/2025 SAMSUNG 27IN 100HZ IPS PANEL MONITORPROVIDE STAFF SUPPORT FOR IT SERVICE DESK3/12/2025 A0001094178 FT to FT-Pending BCC Agenda# 103795 CDW LLC WM 3/14/2025 AD2Z66W 90.99 4500237678 4/11/2025 LOGITECH MX MASTER 3S WRLS LASER MOUTO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/14/2025 A0001094203 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 3/15/2025 AD2441D 5,776.27 4500237696 4/14/2025 PELCO 48V FIBER EXT PWR SUP EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES3/17/2025 A0001094577 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 3/17/2025 AD26W8X 2,583.38 4500237831 4/14/2025 NETALLY LINK RUNNER AT 3000 EXTENDEDMAINTAIN AND REPLACE WATER/WASTEWATER 3/17/2025 A0001094618 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 3/17/2025 AD3A13M 21,582.87 4500237607 4/15/2025 NOZOMI CENTRAL MGT CONSOLE VA LIC 1MAINTAIN AND REPLACE WATER/WASTEWATER 3/18/2025 A0001095055 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 3/5/2025AD1MW3Q_00010918610.54 4500235111 4/2/2025 MEA MS AZURE OVG CS 9883742076 0225DATA MANAGEMENT TO IMPROVE EFFICIENCIES3/19/2025 AInvoices for BCC Approval 4.8.2025Page 3Page 4925 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001096369 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 3/24/2025 AD388E 49.14 4500237946 4/22/2025 TRIPP 6FT HDMI CABLE A/V 4X2K M/M OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2025 A0001096573 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 3/25/2025 AD4F78S 35.90 4500237956 4/23/2025 SAMSUNG USB TYPE-C FLASH DRIVE 256GOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/26/2025 A0001097351 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 3/27/2025 AD4T77E 213.60 4500237956 4/25/2025 TRIPP 50FT CAT5E/CAT6 CMX OUTDOOROPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/28/2025 A0001097632 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 3/29/2025 AD4141G 1,630.48 4500237976 4/28/2025 CISCO DIRECT MR86-HW SUPPORT SERVICE DELIVERY 3/31/2025 A0001098078 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 3/31/2025 AS42W9A 6,666.00 4500238005 4/28/2025 ADO ACROBAT PRO F/ENT LGA L9 PROVIDE STAFF SUPPORT FOR IT SERVICE DESK DIVISION3/31/2025 ACDW LLC Count 13CDW LLC Total$40,621.750001096415 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 3/25/2025 10496 8,259.33 4500237793 4/24/2025 20HP BALDOR 1765 RPM 230/460V OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/25/2025 C0001096428 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 3/25/2025 10500 4,207.37 4500237793 4/24/2025 20HP BALDOR 1765 RPM 230/460V OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/25/2025 CCEC MOTOR & UTILITY SERVICES LLC Count 2CEC MOTOR & UTILITY SERVICES LLC Total $12,466.700001071339 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 12/5/2024 5242919905 471.40 4500234374 1/4/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES12/5/2024 C0001078877 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 1/9/2025 5248314703 663.35 4500234374 2/8/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES1/9/2025 C0001078910 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWP1/9/2025 4217308201 127.20 4500233614 2/7/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/10/2025 A0001088442 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 2/20/2025 4221729661 841.62 4500233579 3/21/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF2/21/2025 A0001090169 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 2/27/2025 5256489908 186.97 4500234374 3/29/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES2/27/2025 C0001090250 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 2/27/2025 4222466157 841.62 4500233579 3/28/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF2/28/2025 A0001091630 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 2/27/2025 4222465472 241.08 4500235835 4/4/2025 UNIFORM RENTAL EMPLOYEE SAFETY 3/5/2025 C0001092251 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/6/2025 4223194178 868.62 4500233579 4/6/2025 UNIFORM RENTAL PROVIDE UNIFORMS FOR COUNTY EMPLOYEES3/7/2025 C0001093555 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/12/2025 4223774367 15.00 4500234656 4/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/13/2025 C0001093987 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 3/13/2025 4223932014 826.21 4500233579 4/11/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF3/14/2025 A0001093992 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 3/13/2025 4223930602 59.60 4500220601 4/13/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 3/14/2025 C0001093994 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/13/2025 4223930395 26.62 4500234651 4/13/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/14/2025 C0001094152 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 9/27/2024 5232188206 113.23 4500234650 4/13/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES3/14/2025 C0001094153 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/15/2024 5234866603 73.61 4500226435 4/13/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/14/2025 C0001094579 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUO 3/17/2025 5259459210 65.84 4500233800 4/16/2025 MEDICINE CABINET AND SUPPLIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 3/17/2025 C0001094580 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 3/17/2025 5259459211 19.18 4500233703 4/16/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/17/2025 C0001094731 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/12/2025 4223774239 255.86 4500233774 4/17/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/18/2025 C0001094737 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/12/2025 4223774148 13.84 4500233774 4/17/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 3/18/2025 C0001094741 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/12/2025 4223774235 15.41 4500233774 4/17/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/18/2025 C0001094756 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/12/2025 4223774242 161.47 4500233774 4/17/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/18/2025 C0001094757 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/12/2025 4223774288 516.52 4500233774 4/17/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/18/2025 C0001095003 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/18/2025 4224351989 228.45 4500234656 4/18/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/19/2025 C0001095020 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/18/2025 4224351747 79.64 4500234654 4/18/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/19/2025 C0001095022 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/18/2025 4224355084 28.26 4500234656 4/18/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/19/2025 C0001095023 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/18/2025 4224355114 56.63 4500234656 4/18/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/19/2025 C0001095025 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/18/2025 4224345593 962.30 4500234932 4/18/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/19/2025 C0001095026 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/18/2025 4224348257 1,512.20 4500233617 4/18/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/19/2025 C0001095027 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/18/2025 4224344653 229.88 4500233617 4/18/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/19/2025 C0001095131 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 3/18/2025 4224351873 72.65 4500234652 4/18/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF3/19/2025 C0001095385 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/19/2025 4224505651 49.52 4500234656 4/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/20/2025 C0001095386 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 3/19/2025 4224506072 135.78 4500233553 4/19/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/20/2025 C0001095387 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/19/2025 4224502658 15.00 4500234656 4/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/20/2025 CInvoices for BCC Approval 4.8.2025Page 4Page 4926 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001095388 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/19/2025 4224505965 69.99 4500234656 4/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/20/2025 C0001095405 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 3/19/2025 4224502560 80.34 4500233573 4/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/20/2025 C0001095406 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/19/2025 4224502553 35.39 4500234651 4/19/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/20/2025 C0001095407 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/19/2025 4224502527 295.37 4500234651 4/19/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/20/2025 C0001095408 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/19/2025 4224502431 44.66 4500234651 4/19/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/20/2025 C0001095409 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/19/2025 4224502559 111.31 4500234656 4/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/20/2025 C0001095412 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 3/19/2025 4224502491 209.30 4500234657 4/19/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/20/2025 C0001095413 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 3/19/2025 4224502603 336.31 4500234646 4/19/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/20/2025 C0001095697 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWL 3/20/2025 4224657617 517.77 4500233702 4/18/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/21/2025 A0001095698 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 3/20/2025 4224658049 826.21 4500233579 4/18/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF3/21/2025 A0001095699 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWP3/20/2025 4224657256 246.86 4500234932 4/18/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/21/2025 A0001095701 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 3/20/2025 4224656414 59.60 4500220601 4/20/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 3/21/2025 C0001095702 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWL 3/20/2025 4224657085 131.60 4500233614 4/18/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/21/2025 A0001095703 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/20/2025 4224665662 97.43 4500234655 4/20/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/21/2025 C0001095704 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/20/2025 4224656234 4.52 4500234654 4/20/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/21/2025 C0001095705 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/20/2025 4224656218 74.86 4500234656 4/20/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/21/2025 C0001095706 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/20/2025 4224660288 192.08 4500234656 4/20/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/21/2025 C0001095707 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/20/2025 4224656235 26.62 4500234651 4/20/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/21/2025 C0001095935 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTN 3/21/2025 5260412708 569.83 4500236940 4/20/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/21/2025 C0001096013 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/21/2025 4224818736 77.71 4500234656 4/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/24/2025 C0001096014 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/21/2025 4224818579 119.80 4500234932 4/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/24/2025 C0001096015 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 3/21/2025 4224818910 337.18 4500233551 4/23/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/24/2025 C0001096041 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/21/2024 4202658247 111.31 4500234656 4/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/24/2025 C0001096042 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/11/2024 4214229620 49.52 4500234656 4/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/24/2025 C0001096043 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/13/2024 4214555884 78.15 4500234656 4/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/24/2025 C0001096044 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/11/2024 4214226867 111.31 4500234656 4/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/24/2025 C0001096045 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/13/2024 4211326454 49.52 4500234656 4/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/24/2025 C0001096046 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/16/2024 4208557030 69.99 4500234656 4/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/24/2025 C0001096047 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/16/2024 4208556587 111.31 4500234656 4/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/24/2025 C0001096048 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/21/2024 4202658339 21.87 4500234656 4/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/24/2025 C0001096049 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/15/2024 4192663856 125.53 4500234656 4/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/24/2025 C0001096256 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/20/2025 4224655427 255.25 4500233774 4/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/24/2025 C0001096288 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 3/19/2025 4224502474 11.50 4500233774 4/21/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/24/2025 A0001096304 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 3/19/2025 4224502528 15.41 4500233774 4/21/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/24/2025 A0001096307 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/19/2025 4224502537 161.47 4500233774 4/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/24/2025 C0001096308 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/19/2025 4224502557 255.86 4500233774 4/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/24/2025 C0001096309 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/19/2025 4224502624 518.86 4500233774 4/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/24/2025 C0001096555 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 3/25/2025 5260861703 409.47 4500234374 4/24/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES3/25/2025 C0001096574 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/25/2025 4225078571 79.64 4500234654 4/25/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/26/2025 C0001096575 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/25/2025 4225078757 77.13 4500234656 4/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/26/2025 C0001096576 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 3/25/2025 4225078715 72.65 4500234652 4/25/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF3/26/2025 CInvoices for BCC Approval 4.8.2025Page 5Page 4927 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001096593 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/25/2025 4225082026 56.63 4500234656 4/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/26/2025 C0001096594 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/25/2025 4225081985 28.26 4500234656 4/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/26/2025 C0001096595 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/25/2025 4225074077 962.30 4500233614 4/25/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/26/2025 C0001096596 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/25/2025 4225074900 1,615.72 4500233617 4/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/26/2025 C0001096597 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/25/2025 4225073154 155.73 4500233617 4/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/26/2025 C0001096606 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 3/20/2025 4224657043 241.08 4500227492 4/25/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 3/26/2025 C0001096651 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/26/2025 4225259545 516.52 4500233774 4/25/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/26/2025 C0001096659 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/26/2025 4225259413 15.41 4500233774 4/25/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/26/2025 C0001096660 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/26/2025 4225259443 175.31 4500233774 4/25/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/26/2025 C0001096661 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/26/2025 4225259455 255.86 4500233774 4/25/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/26/2025 C0001096855 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/26/2025 4225262215 69.99 4500234656 4/26/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/27/2025 C0001096856 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/26/2025 4225259632 15.00 4500234656 4/26/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/27/2025 C0001096873 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 3/26/2025 4225259482 80.34 4500233573 4/26/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/27/2025 C0001096874 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/26/2025 4225259426 35.39 4500234651 4/26/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/27/2025 C0001096875 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/26/2025 4225261991 49.52 4500234656 4/26/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/27/2025 C0001096876 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/26/2025 4225259381 111.31 4500234656 4/26/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/27/2025 C0001096882 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/26/2025 4225259424 295.37 4500234651 4/26/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/27/2025 C0001096883 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/26/2025 4225259354 44.66 4500234651 4/26/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/27/2025 C0001096884 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 3/26/2025 4225259514 336.31 4500234646 4/26/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/27/2025 C0001096905 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 3/26/2025 4225262324 132.42 4500233553 4/26/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/27/2025 C0001097377 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 3/27/2025 4225409385 827.51 4500233579 4/25/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF3/28/2025 A0001097379 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/27/2025 4225408789 349.77 4500233702 4/27/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/28/2025 C0001097380 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/27/2025 4225408634 120.31 4500233614 4/27/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/28/2025 C0001097381 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWP3/27/2025 4225408792 246.86 4500233702 4/25/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/28/2025 A0001097386 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/27/2025 4225407709 26.62 4500234651 4/27/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/28/2025 C0001097387 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/27/2025 4225407671 74.86 4500234656 4/27/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/28/2025 C0001097388 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/27/2025 4225411149 192.08 4500234656 4/27/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/28/2025 C0001097667 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 3/28/2025 4225560450 337.18 4500233551 4/30/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2025 C0001097668 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/28/2025 4225560124 119.80 4500234932 4/30/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/31/2025 C0001097669 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/28/2025 4225560369 77.71 4500234656 4/30/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/31/2025 CCINTAS CORPORATION Count 103CINTAS CORPORATION Total $24,390.880001097412 FT to FT-Pending BCC Agenda# 120552 CIRCUIT BREAKER SALES LLC WWL3/27/2025 ICB40928 3,500.00 4500237392 4/27/2025 TROUBLESHOOT MASTER PACT CIRCUIT BREAKER ON SITEOPERATE & MAINTAIN WASTEWATER SYSTEM3/28/2025 CCIRCUIT BREAKER SALES LLC Count 1CIRCUIT BREAKER SALES LLC Total $3,500.000001098347 FT to FT-Pending BCC Agenda# E00015400 CIRO ROMERO LEON PUO 3/25/2025 15400 20.00 4/6/2025 PER DIEM 4/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/1/2025 ACIRO ROMERO LEON Count 1CIRO ROMERO LEON Total $20.000001097869 FT to FT-Pending BCC Agenda# 130144 CIVIC PLUS LLC CA 12/30/2024 325694 1,375.00 4500235395 4/28/2025 ONLINE CODE HOSTING- CITY OF IMMOKALEEPROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH 3/31/2025 ACIVIC PLUS LLC Count 1CIVIC PLUS LLC Total $1,375.000001096125 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 3/21/2025 4992 1,127.52 4500235633 4/21/2025 COMMUNITY PATROLS PUBLIC SAFETY 3/24/2025 ACOLLIER COUNTY SHERIFFS OFFICE Count 1COLLIER COUNTY SHERIFFS OFFICE Total $1,127.520001093305 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/11/2025 INV107763 1,498.84 4500233660 4/10/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/11/2025 C0001094338 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/17/2025 INV107884 292.00 4500233660 4/16/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 CInvoices for BCC Approval 4.8.2025Page 6Page 4928 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001095081 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/18/2025 INV107933 384.82 4500233660 4/18/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 C0001095084 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/18/2025 INV107931 116.14 4500233660 4/18/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 C0001095314 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/19/2025 INV107969 136.00 4500233660 4/18/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 C0001095442 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/19/2025 INV107941 2,031.87 4500233660 4/19/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001096324 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/24/2025 INV108049 379.94 4500233660 4/23/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 C0001096789 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/26/2025 INV108150 3,103.96 4500233660 4/25/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2025 C0001096917 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/26/2025 INV108127 566.38 4500233660 4/26/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001096919 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/26/2025 INV108118 3,332.18 4500233660 4/26/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001097069 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/27/2025 INV108179 600.34 4500233660 4/26/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001097070 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/27/2025 INV108182 142.32 4500233660 4/26/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 CCOLLIER TIRE & AUTO REPAIR Count 12COLLIER TIRE & AUTO REPAIR Total $12,584.790001093003 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC TG1 3/10/2025 CAWI35257 1,697.55 4500237691 4/7/2025 DELL LATITUDE 5550 WIN 11 PRO (210-BLMN)COMPUTERS FOR STAFF 3/10/2025 A0001093233 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CC 3/11/2025 CAWI35367 3,491.23 4500237654 4/8/2025 PRECISION 3680 TOWER WIN 11 PRO PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT3/11/2025 A0001096080 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PAD 3/24/2025 CAWI35200 1,026.07 4500237829 4/21/2025 OPTIPLEX SMALL FORM FACTOR (7020) WITH KEYBOARDSUPPORT SERVICE DELIVERY 3/24/2025 ACOMPUTERS AT WORK! INC Count 3COMPUTERS AT WORK! INC Total $6,214.850001092742 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 3/5/2025 121909097 445.00 4500235204 4/9/2025 MARCH 2025 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY3/10/2025 ACOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total $445.000001096427 FT to FT-Pending BCC Agenda# 125686 CRANE TECH LLC WT 3/25/2025 40807 6,385.00 4500237717 4/24/2025 CRANE & RIGGING TRAINING OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT3/25/2025 C0001097745 FT to FT-Pending BCC Agenda# 125686 CRANE TECH LLC WW 3/31/2025 40776 14,585.00 4500236921 4/30/2025 CRANE & RIGGING TRAINING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/31/2025 CCRANE TECH LLC Count 2CRANE TECH LLC Total $20,970.000001098040 FT to FT-Pending BCC Agenda# 124575 CRD TOURISTIK GMBH TD 3/31/2025 2025013 5,667.00 4500237983 4/28/2025 MARKETING CAMPAIGN PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER COUNTY3/31/2025 PCRD TOURISTIK GMBH Count 1CRD TOURISTIK GMBH Total $5,667.000001095171 FT to FT-Pending BCC Agenda# 131710 CROWN CASTLE INTERNATIONAL CORP EMR 8/13/2024 45505496 500.00 4500232590 3/19/2025 ORDER ENTRY/LEASING OPERATION AND MAINTENANCE OF THE PUBLIC SAFETY RADIO SYSTEM3/19/2025 ACROWN CASTLE INTERNATIONAL CORP Count 1CROWN CASTLE INTERNATIONAL CORP Total $500.000001097025 FT to FT-Pending BCC Agenda# E00019321 DANIEL BOYERS PUO 3/27/2025 PER DIEM 75.00 4/1/2025 REIMBURSEMENT -WASTEWATER LICENSE THROUGH FDEPMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/27/2025 ADANIEL BOYERS Count 1DANIEL BOYERS Total $75.000001098346 FT to FT-Pending BCC Agenda# E00012961 DAVID SCOTT PUO 3/25/2025 1296120.00 4/6/2025 PER DIEM 4/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/1/2025 ADAVID SCOTT Count 1DAVID SCOTT Total$20.000001093737 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC EMR 3/13/2025 25687 3,830.25 4500227712 4/10/2025 THROUGH 2/28/2025 CC EM TOWER - PROJECT STATUS REPORTOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM3/13/2025 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total $3,830.250001096120 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 3/17/2025 18016263.76 3/29/2025 MILEAGE 2/3-2/26 2025 MILEAGE REIMBURSEMENT 3/24/2025 ADENIS KASO Count 1DENIS KASO Total$263.760001090906 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGFM 2/28/2025 W2028607 3,075.00 4500236804 4/2/2025 CODE BLUE BOX REPAIRS - BUILDING WREPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY3/3/2025 CDG INVESTMENT INTERMEDIATE HOLDINGS Co1DG INVESTMENT INTERMEDIATE HOLDINGS Total $3,075.000001090310 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA 2/28/2025 66680 128.00 4500237243 3/28/2025 MAILER FOR PROPERTY OWNER NOTIFICATIONSPROVIDE MAILINGS TO COLLIER COUNTY RESIDENTS2/28/2025 ADIRECT IMPRESSIONS, INC. Count 1DIRECT IMPRESSIONS, INC. Total $128.000001079375 FT to FT-Pending BCC Agenda# E00030243 DOMINIC DIMARTINO CM 1/8/2025 30243 7.36 1/18/2025 MILEAGE 1/08/2025 MILEAGE REIMBURSEMENT 1/13/2025 A0001079798 FT to FT-Pending BCC Agenda# E00030243 DOMINIC DIMARTINO CM 1/14/2025 30243 198.52 1/19/2025 MILEAGE 11/13-12/20/2024 MILEAGE REIMBURSEMENT 1/14/2025 ADOMINIC DIMARTINO Count 2DOMINIC DIMARTINO Total $205.880001094932 FT to FT-Pending BCC Agenda# 128521 DRMP, INC TP1 3/5/2025 000000182662 5,088.00 4500232514 4/15/2025 1/25-2/21/2025 VANDERBILT BEACH PROJECT ADMINISTRATION SERVICESPROVIDE PROF. CONST.& ENGINEERING INSPECTION SERV.3/18/2025 CInvoices for BCC Approval 4.8.2025Page 7Page 4929 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodDRMP, INC Count 1DRMP, INC Total$5,088.000001094260 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 3/14/2025 8787 8,540.00 4500237338 4/14/2025 EAST NAPLES COMMUNITY PARK - TREE TRIMMINGPARK SAFETY AND MAINTENANCE 3/17/2025 AE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total $8,540.000001092890 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC Z5 3/10/2025 10984 3,245.00 4500223423 4/7/2025 2/1-2/14/2025 - GOPHER TORTOISE RELOCATION ACTIVITIESWO RESOURCE PARK/GOV OPERATION BUSINESS PARK3/10/2025 A0001097482 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 3/28/2025 11040 4,834.50 4500223997 4/25/2025 2/1-3/28/2025 CLAM BAY- ENVIRONMENTAL & BIOLOGICAL ESTUARY HEALTH 3/28/2025 AEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total $8,079.500001097020 FT to FT-Pending BCC Agenda# 111973 EARTH VIEW LLC FM 3/27/2025 13039 760.00 4500237907 4/24/2025 LOCATES UTILITIES USING GROUND RADAR- JUVENILE CENTERREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/27/2025 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total $760.000001094278 FT to FT-Pending BCC Agenda# 131220 EDNA MAY SEYMOUR DAS 3/7/2025 030725 420.00 4500236403 4/16/2025 SPAY & NEUTER PROVIDE MEDICAL SERVICES TO DAS 3/17/2025 CEDNA MAY SEYMOUR Count 1EDNA MAY SEYMOUR Total $420.000001093399 FT to FT-Pending BCC Agenda# 126950 EFE INC WTS 2/28/2025 E04226 10,187.67 4500236095 4/9/2025 JD GATOR TX SUPPLIES NEEDED FOR OPERATIONS 3/12/2025 A0001094927 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/18/2025 P0562396 334.04 4500233302 4/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/18/2025 A0001094928 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/18/2025 P0562402 965.40 4500233302 4/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/18/2025 A0001094930 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/18/2025 P0562531 25.78 4500233302 4/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/18/2025 A0001094931 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/18/2025 P0564032 149.73 4500233302 4/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/18/2025 A0001095507 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/20/2025 P0565037 128.83 4500233302 4/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 A0001095656 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/20/2025 P0564123 401.15 4500233302 4/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 A0001095657 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/20/2025 P0565858 356.00 4500233302 4/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 A0001095838 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/21/2025 P0565199 188.24 4500233302 4/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 A0001095840 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/21/2025 P0566491 68.07 4500233302 4/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 A0001095841 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/21/2025 P0566922 183.72 4500233302 4/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 A0001095843 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/21/2025 P0567534 339.50 4500233302 4/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 A0001096740 FT to FT-Pending BCC Agenda# 126950 EFE INC TG1 4/12/2024 P0307460 2,601.56 4500237975 4/23/2025 PARTS SMALL EQUIP. FOR MAINT. OUT IN FIELD USED BY STAFF3/26/2025 AEFE INC Count 13EFE INC Total$15,929.690001095846 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 1/30/2025 3968569 1,002.48 4500234917 4/20/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/21/2025 A0001097199 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 3/26/2025 3977333 769.08 4500234917 4/24/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/27/2025 AELECTRONIC ACCESS SPECIALIST Count 2ELECTRONIC ACCESS SPECIALIST Total $1,771.560001095128 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/18/2025 543982 126.75 4500233397 4/18/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/19/2025 C0001095443 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/19/2025 543999 335.60 4500233397 4/19/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/20/2025 C0001096056 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/18/2025 543989 650.87 4500233397 4/23/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/24/2025 C0001096592 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/23/2025 544108 1,165.47 4500233397 4/25/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/26/2025 C0001096623 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/25/2025 544150 474.27 4500233397 4/25/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/26/2025 C0001096626 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/26/2025 544162 2,569.03 4500233397 4/25/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/26/2025 C0001097650 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/16/2025 543947 2,658.28 4500233397 4/30/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/31/2025 C0001097658 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/28/2025 544216 733.95 4500233397 4/30/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/31/2025 CEMERGENCY PET HOSPITAL OF COLLIER Count8EMERGENCY PET HOSPITAL OF COLLIER Total $8,714.220001096126 FT to FT-Pending BCC Agenda# 104537 ENCORE BROADCAST SOLUTIONS CCR 3/24/2025 5287 230.00 4500235359 4/21/2025 CONSULTING SERVICES MAINTENANCE AND REPAIR SERVICES FOR COLLIER TV ROOM3/24/2025 AENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total $230.000001097008 FT to FT-Pending BCC Agenda# 131986 ERICA RENEE UNZ DAS 3/25/2025 1002 6,855.60 4500237738 4/26/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/27/2025 CERICA RENEE UNZ Count 1ERICA RENEE UNZ Total $6,855.60Invoices for BCC Approval 4.8.2025Page 8Page 4930 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001096121 FT to FT-Pending BCC Agenda# E00020018 ERICK CAMACHO FM 3/4/2025 20018 284.34 3/29/2025 MILEAGE 2/5-2/26 2025 MILEAGE REIMBURSEMENT 3/24/2025 AERICK CAMACHO Count 1ERICK CAMACHO Total $284.340001093206 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 3/10/2025 157919 135.75 4500234349 4/8/2025 ROAD MAINTENANCE DEPARTMENT -ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAY3/11/2025 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $135.750001091597 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 3/5/2025 25-13048 387.36 4500235921 4/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2025 C0001092091 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 3/6/2025 25-13066 123.79 4500235921 4/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001092464 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 3/7/2025 25-13066A 380.80 4500235921 4/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/7/2025 C0001094065 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 3/14/2025 25-13060 459.62 4500235921 4/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 CETR, LLC Count 4ETR, LLC Total$1,351.570001094630 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 3/17/2025 906936451 794.00 4500234104 4/15/2025 2/17-3/16/2025 - WATER REC LAB - DI RENTAL WITH METERPROVIDE LABORATORY SERVICES FOR WASTEWATER3/18/2025 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total $794.000001097916 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 3/17/2025 25181514 65.79 4500234356 4/30/2025 IRRIGATION PARTS & SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/31/2025 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total $65.790001080633 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 1/15/2025 FLFTM118581 3,971.70 4500234851 2/14/2025 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/17/2025 A0001083914 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 1/31/2025 FLFTM118782 415.99 4500234851 3/3/2025 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/3/2025 A0001087095 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 2/12/2025 FLFTM118951 1,041.99 4500234851 3/14/2025 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/14/2025 A0001094692 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 3/12/2025 FLFTM119324 (403.50) 4500234851 4/15/2025 CREDIT MEMO MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/18/2025 A0001094693 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 3/17/2025 FLFTM119413 331.10 4500234851 4/15/2025 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/18/2025 A0001094694 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 3/17/2025 FLFTM119406 (61.70) 4500234851 4/15/2025 CREDIT MEMO MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/18/2025 A0001094695 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 3/17/2025 FLFTM119407 46.26 4500234851 4/15/2025 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/18/2025 A0001094696 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 2/12/2025 FLFTM118951 (681.99) 4500234851 4/15/2025 CREDIT MEMO MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/18/2025 A0001097415 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 3/27/2025 FLFTM119529 1,604.32 4500234851 4/25/2025 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/28/2025 AFASTENAL Count 9FASTENAL Total$6,264.170001093180 FT to FT-Pending BCC Agenda# 107691 FEDEX TG1 3/4/2025 8-787-96374 15.86 4500234429 4/10/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/11/2025 C0001094697 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 3/18/2025 8-802-82129 20.83 4500233903 4/17/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 3/18/2025 C0001095578 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 3/11/2025 8-795-19315 14.15 4500234246 4/19/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 3/20/2025 C0001095830 FT to FT-Pending BCC Agenda# 107691 FEDEX AA1 3/18/2025 8-801-82907 24.56 4500233390 4/20/2025 SHIPPING SERVICES MAINTAIN AIRPORT OPERATIONS AND SERVICES3/21/2025 C0001095859 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 3/18/2025 8-802-67342 85.76 4500235312 4/20/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY3/21/2025 C0001096141 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 3/19/2025 2-367-72970 93.90 4500235312 4/23/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY3/24/2025 C0001096680 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 3/18/2025 8-802-33295 103.02 4500237906 4/25/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/26/2025 C0001096721 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 3/18/2025 8-802-33135 46.29 4500232382 4/25/2025 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO3/26/2025 C0001097043 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 3/18/2025 8-802-82041 36.14 4500234246 4/26/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 3/27/2025 C0001097529 FT to FT-Pending BCC Agenda# 107691 FEDEX WTS 3/25/2025 8-808-96406 57.37 4500235720 4/27/2025 SHIPPING SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/28/2025 C0001097530 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 3/25/2025 8-809-83856 35.18 4500235312 4/27/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY3/28/2025 C0001097531 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 3/25/2025 8-809-36522 11.01 4500235676 4/27/2025 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS3/28/2025 C0001097533 FT to FT-Pending BCC Agenda# 107691 FEDEX WWP3/25/2025 8-809-92918 92.18 4500234215 4/27/2025 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/28/2025 C0001097874 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 3/11/2025 8-795-71686 103.02 4500237906 4/30/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/31/2025 C0001097875 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 3/12/2025 2-365-55502 17.07 4500237906 4/30/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/31/2025 CFEDEX Count 15FEDEX Total$756.340001089810 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 2/26/2025 JOBINV38283-1 9,064.43 4500234992 3/29/2025 RISK MANAGEMENT - EMERGENCY SERVICESENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES2/27/2025 CFIRESERVICE INC Count 1Invoices for BCC Approval 4.8.2025Page 9Page 4931 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFIRESERVICE INC Total $9,064.430001091230 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 3/3/2025 9269584 930.66 4500235363 4/1/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/4/2025 A0001091862 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 3/5/2025 9338549 170.91 4500235363 4/3/2025 REAGENT ALCOHOL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/6/2025 A0001092193 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 3/6/2025 9372521 714.27 4500235363 4/4/2025 POLYDISC GW OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/7/2025 A0001093353 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/11/2025 9472875 200.96 4500233892 4/9/2025 L-ASCORBIC ACID/NITRATE-NITROGEN HEALTH AND SAFETY FOR WATER QUALITY3/12/2025 A0001093569 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/12/2025 9508263 272.73 4500233892 4/10/2025 SODIUM POTASSIUM TARTRATE HEALTH AND SAFETY FOR WATER QUALITY3/13/2025 A0001093570 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 3/12/2025 9522760 74.30 4500235103 4/10/2025 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/13/2025 A0001093971 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 3/13/2025 9542919 10,354.50 4500237766 4/11/2025 STEAM SCRUBBER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/14/2025 A0001094220 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/14/2025 9575802 868.16 4500233892 4/14/2025 CONDUCTIVITY STANDARD HEALTH AND SAFETY FOR WATER QUALITY3/17/2025 A0001094620 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 3/17/2025 9607093 282.02 4500233907 4/15/2025 SODIUM SULFITE/CONDUCTIVITY PROVIDE LABORATORY SERVICES FOR WASTEWATER3/18/2025 A0001094621 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 3/17/2025 9607092 1,258.80 4500233907 4/15/2025 GLASS MICROFIBER FILTERS PROVIDE LABORATORY SERVICES FOR WASTEWATER3/18/2025 A0001094622 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/17/2025 9607091 45.11 4500233892 4/15/2025 CHLORIDE STANDARD HEALTH AND SAFETY FOR WATER QUALITY3/18/2025 A0001095004 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICPC 3/18/2025 9642077 135.30 4500233892 4/16/2025NESS CLEAR GLASSES HEALTH AND SAFETY FOR WATER QUALITY3/19/2025 A0001095005 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 3/18/2025 9642079 673.07 4500233907 4/16/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/19/2025 A0001095006 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 3/18/2025 9642078 353.47 4500233907 4/16/2025 DECONTAMINANT SOLUTIONPROVIDE LABORATORY SERVICES FOR WASTEWATER3/19/2025 A0001095391 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/19/2025 9677076 1,912.20 4500233892 4/17/2025 HDPE OBLONG BOTTLE HEALTH AND SAFETY FOR WATER QUALITY3/20/2025 A0001095392 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/19/2025 9677077 55.78 4500233892 4/17/2025 SNAP CAP HEALTH AND SAFETY FOR WATER QUALITY3/20/2025 A0001095393 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 3/19/2025 9677078 28.50 4500233907 4/17/2025 TSA SETTLING PLATE PROVIDE LABORATORY SERVICES FOR WASTEWATER3/20/2025 A0001095687 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/20/2025 9713253 305.15 4500233892 4/18/2025 GLASS FIBER FILTER HEALTH AND SAFETY FOR WATER QUALITY3/21/2025 A0001095688 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 3/20/2025 9713254 221.43 4500233907 4/18/2025 CONDUCTIVITY STANDARD PROVIDE LABORATORY SERVICES FOR WASTEWATER3/21/2025 A0001096003 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 3/21/2025 9746988 1,925.33 4500233893 4/21/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/24/2025 A0001096580 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/25/2025 9812977 363.32 4500233892 4/23/2025 BD VACUTAINER SLIP-TIP HEALTH AND SAFETY FOR WATER QUALITY3/26/2025 A0001096858 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/26/2025 9848687 1,560.21 4500233892 4/24/2025 PH BLUE STANDARD/PH RED HEALTH AND SAFETY FOR WATER QUALITY3/27/2025 A0001097663 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 3/28/2025 9916164 1,091.23 4500233907 4/28/2025 PRODSS CONDUCTIVITY AND TEMPER PROVIDE LABORATORY SERVICES FOR WASTEWATER3/31/2025 AFISHER SCIENTIFIC Count 23FISHER SCIENTIFIC Total $23,797.410001095184 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUN SW 2/28/2025 39490 1,200.00 4500235552 4/18/2025 1-27-2/23/2025 BROADCAST ADVERTISEMENT- SOLID WASTE CUSTOMER OUTREACH AND EDUCATION ON RECYCLING 3/19/2025 CFLORIDA GULF COAST UNIVERSITY FOUND Cou1FLORIDA GULF COAST UNIVERSITY FOUND Total $1,200.000001091622 FT to FT-Pending BCC Agenda# 130963 FLORIDA VETERINARY REFERRAL HOSPITDAS 3/5/2025 620520 2,941.87 4500234156 4/4/2025 VET SERVICES-DAS MAINTAIN DAS OPERATIONS AND SERVICES3/5/2025 CFLORIDA VETERINARY REFERRAL HOSPITA Co 1FLORIDA VETERINARY REFERRAL HOSPITA Total $2,941.870001098214 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WTN 3/31/2025 037920 3,092.00 4500235545 4/29/2025 ROSEMOUNT DUAL CHANNEL TRANSMITTEROPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/1/2025 AFLUID CONTROL SPECIALTIES LLC Count 1FLUID CONTROL SPECIALTIES LLC Total $3,092.000001096544 FT to FT-Pending BCC Agenda# 131929 FORTRESS SERVICES LLC PBD 2/24/2025 1201 16,162.00 4500237208 3/25/2025 PELICAN BAY SERVICES - CROSSWALK PAVER REPAIRSPUBLIC SAFETY 3/25/2025 CFORTRESS SERVICES LLC Count 1FORTRESS SERVICES LLC Total $16,162.000001094705 FT to FT-Pending BCC Agenda# 124618 FUN EXPRESS LLC PAD 3/17/2025 73641930001 202.31 4500237546 4/15/2025 GOLDEN GATE COMMUNITY CENTER- ARTS & CRAFTS SUPPLIESSUPPORTS SERVICE DELIVERY 3/18/2025 AFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total $202.310001092195 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 3/5/2025 030651984 55.08 4500235209 4/6/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.3/7/2025 C0001092644 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 3/7/2025 030672278 716.04 4500235209 4/9/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.3/10/2025 C0001093975 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 3/12/2025 030721742 1,321.92 4500235209 4/13/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.3/14/2025 CGALLS PARENT HOLDINGS LLC Count 3GALLS PARENT HOLDINGS LLC Total $2,093.040001098350 FT to FT-Pending BCC Agenda# E00008753 GARY NEWCOMER PUO 3/25/2025 8753 20.00 4/6/2025 PER DIEM 4/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/1/2025 AGARY NEWCOMER Count 1GARY NEWCOMER Total $20.00Invoices for BCC Approval 4.8.2025Page 10Page 4932 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001093284 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT IPC 3/10/2025 IN00796523 113.78 4500234234 4/8/2025 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY3/11/2025 A0001097572 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT IWWL 3/27/2025 IN00798074 403.00 4500234224 4/25/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/28/2025 AGEOTECH ENVIRONMENTAL EQUIPMENT INC C2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $516.780001093963 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/13/2025 41284101 1,283.87 4500236552 4/11/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 A0001093964 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/13/2025 41284100 559.27 4500236552 4/11/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 A0001093965 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/13/2025 41284099 1,175.66 4500236552 4/11/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 A0001094199 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/14/2025 41284992 4.16 4500236552 4/12/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/15/2025 A0001095002 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/18/2025 41286004 353.93 4500236552 4/16/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 A0001095678 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/20/2025 41286791 1,028.20 4500236552 4/18/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 A0001095679 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/20/2025 41286792 2,590.51 4500236552 4/18/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 A0001095953 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/21/2025 41287273 146.40 4500236552 4/19/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/22/2025 A0001095954 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/21/2025 41287572 3,213.34 4500236552 4/19/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/22/2025 A0001096370 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/24/2025 41288150 67.82 4500236552 4/22/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/25/2025 AGILLIG LLC Count 10GILLIG LLC Total$10,423.160001095311 FT to FT-Pending BCC Agenda# 131930 GLADES & GROVE SUPPLY CO , LLC FLE 3/4/2025 P08899 309.40 4500235965 4/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 C0001095312 FT to FT-Pending BCC Agenda# 131930 GLADES & GROVE SUPPLY CO , LLC FLE 3/6/2025 P08914 87.92 4500235965 4/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 CGLADES & GROVE SUPPLY CO , LLC Count 2GLADES & GROVE SUPPLY CO , LLC Total $397.320001095352 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 2/28/2025 5743-00057-0003 1,500.00 4500235550 4/18/2025 RADIO ADVERTISEMENT CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/19/2025 C0001095353 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 2/28/2025 5743-00058-0003 500.00 4500235550 4/18/2025 HISPANIC RADIO CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/19/2025 CGLADES MEDIA COMPANY Count 2GLADES MEDIA COMPANY Total $2,000.000001098072 FT to FT-Pending BCC Agenda# 101305GOODYEAR RUBBER PRODUCTS INC WT 3/31/2025 300599 255.00 4500234345 4/28/2025 RUBBER PRODUCTS OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT3/31/2025 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total$255.000001094934 FT to FT-Pending BCC Agenda# 129943 GOVERNMENTJOBS,COM, INC HR 3/3/2025 INV-131395 3,830.65 4500237730 4/17/2025 03/01-06/05/2025 - SUBSCRIPTION FOR BACKGROUND CHECK INTEGRATION SUBSCRIPTION - 3/18/2025 CGOVERNMENTJOBS,COM, INC Count 1GOVERNMENTJOBS,COM, INC Total $3,830.650001097480 FT to FT-Pending BCC Agenda# E00015428 GRACELYNN ANGEL DAS 3/28/2025 15428 336.00 4/2/2025 PER DIEM 2/19-2/24/2025 SUPPORT SERVICE DELIVERY 3/28/2025 AGRACELYNN ANGEL Count 1GRACELYNN ANGEL Total $336.000001087784 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/18/2025 9411424972 1,717.28 4500236675 3/18/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 2/18/2025 A0001089454 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2025 9418881240 8.20 4500236683 3/25/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/25/2025 A0001089472 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2025 9418653805 1,011.70 4500236680 3/25/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/25/2025 A0001090174 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/27/2025 9421427270 486.04 4500236680 3/27/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/27/2025 A0001090523 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/28/2025 9423603787 182.21 4500236681 3/28/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/28/2025 A0001090524 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/28/2025 9423603795 112.60 4500236680 3/28/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/28/2025 A0001090535 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/28/2025 9423621219 37.44 4500236656 3/28/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/28/2025 A0001091218 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/3/2025 9424466655 162.96 4500236947 3/31/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 3/3/2025 A0001091851 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/5/2025 9428423736 108.73 4500236656 4/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/6/2025 A0001092160 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/6/2025 9429187249 553.36 4500236606 4/3/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/6/2025 A0001092166 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/6/2025 9429356265 2,631.38 4500236680 4/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/6/2025 A0001092171 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/6/2025 9429314116 422.98 4500236680 4/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/6/2025 A0001093078 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/10/2025 9432045079 131.64 4500236632 4/7/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/10/2025 A0001093087 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/10/2025 9433401354 1,170.15 4500236680 4/7/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/10/2025 AInvoices for BCC Approval 4.8.2025Page 11Page 4933 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001093089 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/10/2025 9433401362 240.86 4500236655 4/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/10/2025 A0001093091 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/10/2025 9433401388 115.74 4500236655 4/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/10/2025 A0001093312 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/11/2025 9433608834 46.20 4500236684 4/9/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/12/2025 A0001093314 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/11/2025 9433858447 47.31 4500236632 4/9/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/12/2025 A0001093328 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/11/2025 9434897030 28.50 4500236605 4/9/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/12/2025 A0001093332 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/11/2025 9434964665 393.64 4500236641 4/9/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/12/2025 A0001093532 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/12/2025 9435430815 134.70 4500236680 4/9/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/12/2025 A0001093534 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/12/2025 9435504270 439.60 4500236681 4/9/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/12/2025 A0001093539 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/12/2025 9435751095 252.87 4500236684 4/9/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/12/2025 A0001093540 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/12/2025 9435942876 7,821.30 4500237321 4/9/2025 INCUBATOROPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/12/2025 A0001093541 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/12/2025 9435751129 215.40 4500236684 4/9/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/12/2025 A0001093542 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/12/2025 9435751111 26.33 4500236680 4/9/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/12/2025 A0001093545 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/12/2025 9436093133 109.70 4500236680 4/9/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/12/2025 A0001093551 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/12/2025 9436093190 78.83 4500236632 4/9/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/12/2025 A0001093552 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/12/2025 9436179403 3,917.05 4500236672 4/9/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/12/2025 A0001093553 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/12/2025 9436545421 1,304.37 4500236680 4/9/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/12/2025 A0001093930 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/13/2025 9436957261 102.42 4500236646 4/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/14/2025 A0001093933 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/13/2025 9437341119 273.16 4500236679 4/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/14/2025 A0001093934 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/13/2025 9437341044 349.09 4500237023 4/11/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 A0001093935 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/13/2025 9437341085 305.06 4500236680 4/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/14/2025 A0001093936 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/13/2025 9437341127 72.79 4500236683 4/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/14/2025 A0001093938 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/13/2025 9437341093 36.96 4500236680 4/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/14/2025 A0001093939 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/13/2025 9437341101 43.37 4500236681 4/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/14/2025 A0001093942 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/13/2025 9437341143 717.26 4500236656 4/11/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/14/2025 A0001093955 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/13/2025 9438442056 1,177.45 4500236646 4/11/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/14/2025 A0001093956 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/13/2025 9438442064 134.33 4500236637 4/11/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/14/2025 A0001093958 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/13/2025 9438449580 453.05 4500236632 4/11/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/14/2025 A0001094179 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/14/2025 9438629884 63.40 4500236607 4/11/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/14/2025 A0001094182 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS 3/14/2025 9438629876 85.56 4500238048 4/11/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/14/2025 A0001094187 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/14/2025 9439011694 262.40 4500236607 4/11/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/14/2025 A0001094188 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/14/2025 9438735251 449.73 4500237023 4/11/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 A0001094189 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/14/2025 9439011702 45.92 4500236607 4/11/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/14/2025 A0001094190 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/14/2025 9439011710 8,361.68 4500236607 4/11/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/14/2025 A0001094192 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/14/2025 9439011744 2,225.04 4500237405 4/11/2025 SUPPLIESFACILITIES & INDUSTRIAL SUPPLIES 3/14/2025 A0001094194 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/14/2025 9439334203 8,305.02 4500236632 4/11/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/14/2025 A0001094195 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/14/2025 9439011751 533.98 4500236693 4/11/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/14/2025 A0001094196 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/14/2025 9439582835 121.02 4500236684 4/11/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/14/2025 A0001094197 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/14/2025 9439595001 1,203.04 4500236669 4/11/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 3/14/2025 A0001094585 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/17/2025 9440198951 19.39 4500236608 4/14/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT3/17/2025 A0001094588 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/17/2025 9440199009 152.16 4500236681 4/14/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/17/2025 AInvoices for BCC Approval 4.8.2025Page 12Page 4934 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001094591 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/17/2025 9440286202 297.11 4500236609 4/14/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 3/17/2025 A0001094592 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/17/2025 9440286228 62.59 4500237433 4/14/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/17/2025 A0001094598 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/17/2025 9440320308 461.02 4500237405 4/14/2025 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 3/17/2025 A0001094600 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/17/2025 9441532489 187.86 4500237433 4/14/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/17/2025 A0001094602 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/17/2025 9441532422 466.83 4500236669 4/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/17/2025 A0001094604 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/17/2025 9441532463 333.90 4500236607 4/14/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/17/2025 A0001094607 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/17/2025 9441771632 561.15 4500236654 4/14/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/17/2025 A0001094608 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/17/2025 9441771624 58.62 4500236669 4/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/17/2025 A0001094613 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/17/2025 9441771657 142.83 4500237433 4/14/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/17/2025 A0001094614 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/17/2025 9440320316 202.50 4500236632 4/14/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/17/2025 A0001094616 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/17/2025 9440912419 872.50 4500236665 4/15/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.3/18/2025 A0001094617 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/17/2025 9441426112 537.75 4500236665 4/15/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.3/18/2025 A0001094970 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/18/2025 9442725280 3,102.76 4500236605 4/15/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/18/2025 A0001094971 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/18/2025 9442725306 79.48 4500236605 4/15/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/18/2025 A0001094972 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/18/2025 9442725298 591.41 4500236602 4/15/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/18/2025 A0001094974 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/18/2025 9442725314 1,687.86 4500236693 4/15/2025 SUPPLIESMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/18/2025 A0001094975 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/18/2025 9442725330 1,448.49 4500237433 4/15/2025 SUPPLIESSUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/18/2025 A0001094976 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/18/2025 9443111761 732.72 4500236656 4/15/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/18/2025 A0001094977 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/18/2025 9442725322 71.58 4500237023 4/15/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/18/2025 A0001094979 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/18/2025 9443111753 57.20 4500236684 4/15/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/18/2025 A0001094981 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/18/2025 9443111795 117.12 4500236680 4/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/18/2025 A0001094982 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/18/2025 9443111811 198.11 4500236684 4/15/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/18/2025 A0001094984 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/18/2025 9443671384 277.03 4500236609 4/15/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 3/18/2025 A0001094986 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/18/2025 9443333035 1,220.68 4500236606 4/15/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/18/2025 A0001094987 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/18/2025 9442026127 83.94 4500236947 4/15/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 3/18/2025 A0001094988 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/18/2025 9442315769 19.29 4500236656 4/15/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/18/2025 A0001094989 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/18/2025 9442315744 105.68 4500237405 4/15/2025 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 3/18/2025 A0001094991 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/18/2025 9442611761 104.00 4500236603 4/15/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.3/18/2025 A0001094993 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/18/2025 9442611787 936.64 4500236656 4/15/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/18/2025 A0001094995 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/18/2025 9442611837 471.15 4500236607 4/15/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/18/2025 A0001095367 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/19/2025 9443814612 298.74 4500236632 4/16/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/19/2025 A0001095368 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/19/2025 9443811394 27.36 4500236632 4/16/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/19/2025 A0001095372 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/19/2025 9444242078 99.12 4500236632 4/16/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/19/2025 A0001095374 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/19/2025 9444836168 894.18 4500236656 4/16/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/19/2025 A0001095375 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/19/2025 9444754122 528.66 4500236609 4/16/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 3/19/2025 A0001095376 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/19/2025 9444754148 1.88 4500236684 4/16/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/19/2025 A0001095378 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/19/2025 9445303960 107.71 4500237018 4/16/2025 SUPPLIES AIRPORT MAINTENANCE 3/19/2025 A0001095379 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/19/2025 9444073473 182.72 4500236665 4/17/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.3/20/2025 A0001095659 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/20/2025 9445588149 259.47 4500237433 4/17/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/20/2025 A0001095660 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/20/2025 9445588156 428.72 4500236607 4/17/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/20/2025 AInvoices for BCC Approval 4.8.2025Page 13Page 4935 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001095662 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/20/2025 9445588172 351.89 4500237018 4/17/2025 SUPPLIES AIRPORT MAINTENANCE 3/20/2025 A0001095663 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/20/2025 9445981187 7.32 4500236605 4/17/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/20/2025 A0001095664 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/20/2025 9445981195 1,562.62 4500236609 4/17/2025 SUPPLIESEMPLOYEE PRODUCTIVITY 3/20/2025 A0001095666 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/20/2025 9445981203 149.74 4500236608 4/17/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT3/20/2025 A0001095674 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/20/2025 9446717002 291.70 4500236771 4/17/2025 SUPPLIES SUPPORT SERVICE DELIVERY 3/20/2025 A0001095936 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/21/2025 9446759301 556.53 4500236692 4/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/21/2025 A0001095939 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/21/2025 9447240962 3,845.58 4500236632 4/18/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/21/2025 A0001095941 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/21/2025 9447240970 922.35 4500236605 4/18/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/21/2025 A0001095942 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/21/2025 9447240988 80.49 4500236608 4/18/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT3/21/2025 A0001095946 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/21/2025 9447353872 49.07 4500236605 4/18/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/21/2025 A0001095948 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/21/2025 9447353922 33.69 4500236632 4/18/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/21/2025 A0001095949 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/21/2025 9447353914 300.84 4500236605 4/18/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/21/2025 A0001095950 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/21/2025 9447691966 139.20 4500236774 4/18/2025 SUPPLIES SUPPORT SERVICE DELIVERY 3/21/2025 A0001096339 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/24/2025 9448273954 202.05 4500236632 4/21/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/24/2025 A0001096343 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/24/2025 9448573288 104.84 4500236656 4/21/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/24/2025 A0001096347 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/24/2025 9448573312 1,203.92 4500236774 4/21/2025 SUPPLIESSUPPORT SERVICE DELIVERY 3/24/2025 A0001096348 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/24/2025 9448573304 240.59 4500236656 4/21/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/24/2025 A0001096354 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/24/2025 9448862459 346.40 4500237433 4/21/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/24/2025 A0001096355 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/24/2025 9449059592 980.66 4500237433 4/21/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/24/2025 A0001096361 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/24/2025 9449059576 1,988.02 4500236947 4/21/2025 SUPPLIESMAINTAIN AND REPLACE WATER/WASTEWATER 3/24/2025 A0001096362 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/24/2025 9449600023 2,057.05 4500236670 4/21/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 3/24/2025 A0001096363 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/24/2025 9449600031 204.06 4500237433 4/21/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/24/2025 A0001096364 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/24/2025 9449600049 32.00 4500236608 4/21/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT3/24/2025 A0001096557 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/25/2025 9449892786 440.84 4500236774 4/22/2025 SUPPLIES SUPPORT SERVICE DELIVERY 3/25/2025 A0001096560 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/25/2025 9450101093 491.40 4500236605 4/22/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/25/2025 A0001096565 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/25/2025 9450823563 49.44 4500236609 4/22/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 3/25/2025 A0001096566 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/25/2025 9450545125 174.00 4500236607 4/22/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/25/2025 A0001096567 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/25/2025 9450823589 423.70 4500236680 4/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/25/2025 A0001096568 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/25/2025 9450823571 1,461.58 4500236681 4/22/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/25/2025 A0001096570 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/25/2025 9451042783 451.92 4500236680 4/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/25/2025 A0001096833 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/26/2025 9452950109 454.57 4500236646 4/23/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/26/2025 A0001096834 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/26/2025 9452950117 1,222.06 4500236668 4/23/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 3/26/2025 A0001096835 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/26/2025 9451474754 97.25 4500236608 4/23/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT3/26/2025 A0001096838 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/26/2025 9451499348 141.63 4500236632 4/23/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/26/2025 A0001096844 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/26/2025 9452435572 19.72 4500237018 4/23/2025 SUPPLIES AIRPORT MAINTENANCE 3/26/2025 A0001097312 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/27/2025 9453743990 6,415.03 4500236693 4/24/2025 SUPPLIESMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/27/2025 A0001097313 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/27/2025 9453743974 2,207.40 4500236603 4/24/2025 SUPPLIESTO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.3/27/2025 A0001097322 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/27/2025 9453744055 201.61 4500236656 4/24/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/27/2025 A0001097325 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/27/2025 9454180796 93.66 4500236602 4/24/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/27/2025 A0001097331 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/27/2025 9454422024 98.41 4500236668 4/24/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/27/2025 AInvoices for BCC Approval 4.8.2025Page 14Page 4936 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001097337 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/27/2025 9453203755 240.59 4500236656 4/24/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/27/2025 A0001097338 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/27/2025 9453203771 8.28 4500236605 4/24/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/27/2025 A0001097342 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/27/2025 9453203805 786.48 4500236668 4/24/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/27/2025 A0001097345 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/27/2025 9453335813 977.65 4500236606 4/24/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/27/2025 A0001097346 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/27/2025 9453203789 8.28 4500236605 4/24/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/27/2025 A0001097617 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/28/2025 9454557522 242.63 4500236602 4/25/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/28/2025 A0001097619 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/28/2025 9455390766 594.55 4500236606 4/25/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/28/2025 A0001098108 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/31/2025 9456571992 55.76 4500236606 4/28/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/31/2025 A0001098115 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/31/2025 9456825620 58.66 4500236605 4/28/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/31/2025 A0001098121 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/31/2025 9457209121 800.80 4500236734 4/28/2025 SUPPLIES SUPPORT SERVICE DELIVERY 3/31/2025 A0001098122 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/31/2025 9457209113 538.47 4500236670 4/28/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/31/2025 AGRAINGER INDUSTRIAL SUPPLY Count 145GRAINGER INDUSTRIAL SUPPLY Total $102,127.690001092468 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC OTF 2/28/2025 SIN045240 335.00 4500224115 4/4/2025 2/9-2/22/2025- NE WW NESA ASSET SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/7/2025 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total $335.000001090333 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PSC 2/27/2025 9341054194 10,259.80 4500235108 3/28/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY SPORTS COMPLEX2/28/2025 A0001092197 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z1 3/6/2025 9341152901 974.22 4500237520 4/4/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 3/7/2025 A0001092199 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 3/6/2025 9341134863 2,707.92 4500237244 4/4/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 3/7/2025 A0001092657 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 3/7/2025 9341171644 3,112.47 4500237375 4/7/2025 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER/WF3/10/2025 A0001095008 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z1 3/18/2025 9341293424 788.50 4500237833 4/16/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 3/19/2025 A0001095009 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 3/18/2025 9341305362 803.04 4500237844 4/16/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/19/2025 A0001095397 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/19/2025 9341324617 2,425.96 4500237820 4/17/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/20/2025 A0001095689 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 3/20/2025 9341338631 1,674.86 4500233314 4/18/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/21/2025 A0001096004 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 3/21/2025 9341362730 5,519.50 4500237723 4/21/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2025 A0001096861 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 3/26/2025 9341420038 4,135.32 4500237970 4/24/2025 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER/WF3/27/2025 AGRAYBAR ELECTRIC COMPANY INC Count 10GRAYBAR ELECTRIC COMPANY INC Total $32,401.590001097477 FT to FT-Pending BCC Agenda# E00016677 GUSTAVO SUAREZ PUO 3/28/2025 16677 125.00 4/2/2025 REIMBURSEMENT -DISTRIBUTION SYSTEMS OPERATOR LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/28/2025 AGUSTAVO SUAREZ Count 1GUSTAVO SUAREZ Total $125.000001094412 FT to FT-Pending BCC Agenda# 108372 H BARBER & SONS INC FLE 3/12/2025 BL40200 2,084.15 4500236400 4/14/2025 FLEET MANAGEMENT -TINE/LOCKING NUT/STUD/STAINLESSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total $2,084.150001092382 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTN 3/6/2025 14401637 311.64 4500236756 4/4/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/7/2025 A0001094706 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 3/17/2025 14415511 1,620.40 4500235750 4/15/2025 DPD FREE CHLORINE 25ML OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/18/2025 AHACH COMPANY Count 2HACH COMPANY Total $1,932.040001097730 FT to FT-Pending BCC Agenda# E00020341HAL FILLANS PUO 3/28/2025 20341 50.00 4/5/2025 REIMBURSEMENT- CLASS C DISTRIBUTION SYSTEM LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/31/2025 AHAL FILLANS Count 1HAL FILLANS Total$50.000001093135 FT to FT-Pending BCC Agenda# 101405 HASKINS INC OTF 3/10/2025 2025-12 47,850.00 4500225492 4/8/2025 12/21/2023-10/7/2024 SCWRF GRIT SLIDE GATE INSTALLATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/11/2025 A0001093261 FT to FT-Pending BCC Agenda# 101405 HASKINS INC OTF 3/10/2025 2025-22 42,570.00 4500225616 4/8/2025 12/21/2023-3/10/2025 SCWRF MOTOR OPERATOR REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/11/2025 AHASKINS INC Count 2HASKINS INC Total $90,420.000001095394 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS 3/19/2025 7012559 432.00 4500234096 4/17/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/20/2025 AHAWKINS INC Count 1HAWKINS INC Total$432.000001095180 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 1/31/2025 4205367-1 2,975.00 4500235544 4/18/2025 JANUARY 2025 DWBBH ADVERTISEMENTS- SOLID WASTECUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/19/2025 CInvoices for BCC Approval 4.8.2025Page 15Page 4937 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001095181 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 2/28/2025 4214650-1 2,975.00 4500235544 4/18/2025 FEBRUARY 2025 DWBBH ADVERTISEMENTS - SOLID WASTECUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/19/2025 C0001095182 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 2/23/2025 4167984-4 1,350.00 4500235544 4/18/2025 FEBRUARY 2025 WBBH ADVERTISEMENTS - SOLID WASTECUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/19/2025 C0001095183 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 2/23/2025 4167993-4 450.00 4500235544 4/18/2025 FEBRUARY 2025 WZVN ADVERTISEMENTS - SOLID WASTE CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/19/2025 CHEARST PROPERTIES INC Count 4HEARST PROPERTIES INC Total $7,750.000001090723 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 2/27/2025 37853089 3,363.61 4500234767 4/2/2025 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 3/3/2025 C0001092632 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 3/5/2025 38080256 1,036.00 4500234385 4/9/2025 LABETALOL HCI INJ TO PROVIDE MEDICATIONS FOR PATIENTS.3/10/2025 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total $4,399.610001098349 FT to FT-Pending BCC Agenda# E00001016 HOWARD BROGDON PUO 3/25/20251016 20.00 4/6/2025 PER DIEM 4/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/1/2025 AHOWARD BROGDON Count 1HOWARD BROGDON Total $20.000001098340 FT to FT-Pending BCC Agenda# E00005825 IBRAHIM GONZALEZ PUO 3/25/2025 5825 20.00 4/6/2025 PER DIEM 4/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/1/2025 AIBRAHIM GONZALEZ Count 1IBRAHIM GONZALEZ Total $20.000001095420 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 3/5/2025 3170778622 6,152.40 4500237650 4/19/2025 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 3/20/2025 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total $6,152.400001097024 FT to FT-Pending BCC Agenda# 116759 ILLINOIS TOOL WORKS WT 3/27/2025 INV233978 1,380.00 4500237621 4/26/2025 BATTERY REPLACEMENT OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/27/2025 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total $1,380.000001095282 FT to FT-Pending BCC Agenda# 123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTS 3/18/2025 2025-28294 515.00 4500237395 4/18/2025 CALIBRATION GAS OPERATE & MAINTAIN POTABLE SOUTH WATER TREATMENT PLANT3/19/2025 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total $515.000001097640 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 3/31/2025 2813657 46.00 4500234832 4/28/2025 MARCH 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2025 A0001097641 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 3/31/2025 2813656 46.00 4500237358 4/28/2025 MARCH 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2025 A0001097642 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 3/31/2025 2813655 659.73 4500234835 4/28/2025 MARCH 2025 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/31/2025 A0001097646 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 3/31/2025 2813651 277.94 4500234949 4/28/2025 MARCH 2025 GAS MONITORING PREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.3/31/2025 A0001097647 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 3/31/2025 2813650 281.08 4500235787 4/28/2025 MARCH 2025 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/31/2025 A0001097648 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 3/31/2025 2813649 588.23 4500235668 4/28/2025 MARCH 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/31/2025 AINDUSTRIAL SCIENTIFIC CORPORATION Count 6INDUSTRIAL SCIENTIFIC CORPORATION Total $1,898.980001093925 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/13/2025 797581 31.52 4500234988 4/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 C0001094028 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/13/2025 797677 138.91 4500234988 4/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 C0001094029 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/13/2025 797583 8.63 4500234988 4/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 C0001094245 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/13/2025 797780 912.09 4500234988 4/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 C0001094246 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/14/2025 797829 259.16 4500234988 4/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 C0001094247 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/14/2025 797958 45.73 4500234988 4/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 C0001094248 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/14/2025 797961 275.62 4500234988 4/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 C0001094249 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/14/2025 797818 22.01 4500234988 4/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 C0001094250 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/14/2025 797812 123.78 4500234988 4/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 C0001094251 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/14/2025 797886 17.31 4500234988 4/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 C0001094252 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/14/2025 797882 37.51 4500234988 4/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 C0001094253 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/13/2025 797781 32.34 4500234988 4/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 C0001094254 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/13/2025 797773 131.44 4500234988 4/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 C0001094318 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/25/2025 794785 20.34 4500234988 3/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 C0001094524 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/17/2025 798151 10.53 4500236856 4/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 C0001094526 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/14/2025 797888 564.72 4500234988 4/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 CInvoices for BCC Approval 4.8.2025Page 16Page 4938 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001094530 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/17/2025 798153 317.55 4500234988 4/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 C0001094532 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/17/2025 798165 619.48 4500234988 4/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 C0001094533 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/17/2025 798216 58.47 4500234988 4/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 C0001094535 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/17/2025 798219 45.57 4500234988 4/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 C0001095061 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/18/2025 798381 106.76 4500234988 4/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 C0001095062 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/18/2025 798407 122.11 4500234988 4/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 C0001095063 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/18/2025 798429 15.06 4500234988 4/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 C0001095064 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/17/2025 798281 651.28 4500234988 4/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 C0001095065 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/18/2025 798358 59.49 4500236856 4/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 C0001095139 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/18/2025 798355 457.16 4500234988 4/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 C0001095186 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/17/2025 798288 46.08 4500234988 4/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 C0001095189 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/13/2025 79711 89.63 4500234988 4/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 C0001095223 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/18/2025 798359 8.82 4500236856 4/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 C0001095335 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/18/2025 798520 27.63 4500234988 4/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 C0001095337 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/18/2025 798356 35.43 4500234988 4/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 C0001095421 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/19/2025 798559 56.10 4500234988 4/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001095422 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/19/2025 798646 173.17 4500234988 4/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001095423 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/19/2025 798566 372.71 4500234988 4/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001095424 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/19/2025 798624 116.53 4500234988 4/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001095425 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/19/2025 798692 200.66 4500234988 4/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001095426 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/19/2025 798580 405.60 4500234988 4/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001095427 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/19/2025 798558 278.35 4500234988 4/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001095428 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/18/2025 798357 138.63 4500234988 4/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001095429 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/18/2025 798561 382.49 4500234988 4/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001095430 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/19/2025 798563 164.82 4500234988 4/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001095431 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/19/2025 798557 291.06 4500234988 4/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001095432 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/19/2025 798480 114.50 4500234988 4/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001095433 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/19/2025 798522 25.00 4500234988 4/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001095434 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/18/2025 798478 116.64 4500234988 4/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001095435 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/18/2025 798490 61.06 4500234988 4/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001095436 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/18/2025 798258 190.48 4500234988 4/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001095437 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/18/2025 798451 10.78 4500234988 4/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001095438 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/19/2025 798565 174.29 4500236856 4/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001095713 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/20/2025 798762 2.84 4500234988 4/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 C0001095714 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/20/2025 798829 182.21 4500234988 4/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 C0001095715 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/14/2025 797850 1,566.34 4500234988 4/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 C0001095716 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/20/2025 798757 277.06 4500234988 4/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 C0001095717 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/19/2025 798564 44.04 4500234988 4/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 C0001095718 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/20/2025 798857 540.80 4500234988 4/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 C0001095719 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/20/2025 798746 6,072.93 4500234988 4/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 CInvoices for BCC Approval 4.8.2025Page 17Page 4939 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001095720 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/20/2025 798759 132.43 4500236856 4/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 C0001095721 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/20/2025 798763 17.11 4500236856 4/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 C0001095923 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/20/2025 798896 1,470.00 4500234988 4/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 C0001095924 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/20/2025 798907 216.56 4500234988 4/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 C0001095925 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/21/2025 798954 92.33 4500234988 4/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 C0001095926 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/21/2025 798995 71.62 4500234988 4/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 C0001096033 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/19/2025 798702 404.36 4500234988 4/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 C0001096034 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/19/2025 798680 58.73 4500234988 4/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 C0001096035 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/20/2025 798753 5.59 4500234988 4/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 C0001096313 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/24/2025 799451 61.74 4500234988 4/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 C0001096314 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/24/2025 799365 28.49 4500234988 4/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 C0001096315 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/24/2025 799355 175.65 4500234988 4/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 C0001096316 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/24/2025 799450 194.04 4500234988 4/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 C0001096317 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/24/2025 799290 272.11 4500234988 4/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 C0001096318 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/24/2025 799356 109.72 4500234988 4/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 C0001096319 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/21/2025 799094 19.29 4500234988 4/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 C0001096320 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/24/2025 799309 10.27 4500234988 4/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 C0001096323 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/24/2025 799293 407.90 4500236856 4/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 C0001096439 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/25/2025 799589 (37.71) 4500234988 4/24/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/25/2025 C0001096546 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/25/2025 799637 7.33 4500236856 4/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/25/2025 C0001096547 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/25/2025 799592 17.32 4500236856 4/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/25/2025 C0001096548 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/25/2025 799605 19.26 4500236856 4/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/25/2025 C0001096609 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/25/2025 799686 417.85 4500234988 4/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2025 C0001096610 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/24/2025 799453 365.54 4500234988 4/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2025 C0001096611 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/25/2025 799561 43.78 4500234988 4/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2025 C0001096612 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/25/2025 799611 30.67 4500234988 4/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2025 C0001096613 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/24/2025 799369 25.79 4500234988 4/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2025 C0001096614 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/25/2025 799543 141.66 4500234988 4/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2025 C0001096615 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/25/2025 799524 110.94 4500234988 4/25/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2025 C0001096616 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/25/2025 799521 127.95 4500234988 4/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2025 C0001096617 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/24/2025 799508 (7.88) 4500234988 4/25/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2025 C0001096624 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/25/2025 799522 102.74 4500236856 4/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2025 C0001096625 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/20/2025 798755 457.07 4500236856 4/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2025 C0001096895 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/26/2025 799790 74.82 4500234988 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001096896 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/26/2025 799827 552.78 4500234988 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001096897 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/26/2025 799926 205.80 4500234988 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001096898 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/26/2025 799841 126.32 4500234988 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001096899 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/25/2025 799591 35.34 4500234988 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001096901 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/25/2025 799560 235.44 4500234988 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001096910 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/20/2025 798940 (261.66) 4500234988 4/26/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 CInvoices for BCC Approval 4.8.2025Page 18Page 4940 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001096911 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/19/2025 798729 (106.76) 4500234988 3/27/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001096912 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/25/2025 799648 (17.64) 4500234988 3/27/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001096913 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/26/2025 799761 (53.90) 4500234988 3/27/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001096916 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/18/2025 798534 (107.80) 4500234988 3/27/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 CJ & K AUTO PARTS Count 100J & K AUTO PARTS Total $23,504.240001096116 FT to FT-Pending BCC Agenda# 130167 J ADAMS HOLDINGS LLC SW 3/24/2025 INV7736 3,475.00 4500235403 4/23/2025 APRIL 2025 -ADVERTISING- SOLID & HAZARDOUS WASTE PROVIDE EDUCATION OUTREACH TO CC COMMERCIAL AND RESIDENTIAL3/24/2025 CJ ADAMS HOLDINGS LLC Count 1J ADAMS HOLDINGS LLC Total $3,475.000001093416 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 3/7/2025 D3935800-01 19,923.00 4500236082 4/9/2025 11/25/2024-2/28/2025 NCRWTP RO TRAIN REHABILITATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/12/2025 A0001095417 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC CDA 3/12/2025 D384400-13 390.00 4500229947 4/17/2025 2/1-2/28/2025 HORSE TRAILS VILLAGE ASSESSMENT PROVIDE PEER REVIEW SERVICES 3/20/2025 A0001095418 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 3/19/2025 D3878200-08 3,536.00 4500232068 4/17/2025 2/1-2/28/2025 DEVELOPER RESPONSIBILITY EVALUATIONSCONSULTING SERVICES FOR TRANSPORTATION PLANNING3/20/2025 A0001095419 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 3/19/2025 D3882900-07 37,168.00 4500231931 4/17/2025 2/1-2/28/2025 -TRANSPORTATION PLANNING/ENGINEERING STUDIESCONSULTING SERVICES FOR TRANSPORTATION PLANNING3/20/2025 AJACOBS ENGINEERING GROUP INC Count 4JACOBS ENGINEERING GROUP INC Total $61,017.000001095880 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 3/21/2025 93923 225.00 4500234023 4/20/2025 PUMP SEPTIC TANK - 2640 CORPORATE FLIGHT DR.PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/21/2025 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001096894 FT to FT-Pending BCC Agenda# E00030056 JENNA HOLZMACHER DAS 3/18/2025 PER DIEM 264.00 4/1/2025 PER DIEM 2/19-2/24/2025 SUPPORT SERVICE DELIVERY 3/27/2025 AJENNA HOLZMACHER Count 1JENNA HOLZMACHER Total $264.000001096585 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 3/1/2025 S625-74 80.00 4500234610 3/29/2025 SHREDDING ON SITE 03/03/2025 SUPPORT CHS OPERATIONS 3/26/2025 A0001096928 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 3/1/2025 S649-59 80.00 4500234610 4/24/2025 SHREDDING ON SITE 03/03/2025 SUPPORT CHS OPERATIONS 3/27/2025 A0001096929 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 3/1/2025 S649-58 80.00 4500234610 4/24/2025 SHREDDING ON SITE 03/03/2025 SUPPORT CHS OPERATIONS 3/27/2025 AJM STEVENS SHREDDING SERVICES INC Count 3JM STEVENS SHREDDING SERVICES INC Total $240.000001094714 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 3/19/2025 943953 136.27 4500234831 4/15/2025 LEASE /COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE3/18/2025 A0001094715 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 3/19/2025 943952 103.98 4500227480 4/15/2025 LEASE /COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE3/18/2025 A0001094716 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO3/19/2025 943955 573.58 4500235895 4/15/2025 LEASE /COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS3/18/2025 A0001094718 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD3/19/2025 943956 159.69 4500234494 4/15/2025 LEASE /COPIES OFFICE COPIER 3/18/2025 A0001094719 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM3/19/2025 943954 111.63 4500234524 4/15/2025 LEASE /COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT3/18/2025 A0001094720 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX3/19/2025 943957 397.73 4500234683 4/15/2025 LEASE /COPIES SUPPORT SERVICES DELIVERY 3/18/2025 A0001094726 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 3/19/2025 943963 39.95 4500234528 4/15/2025 LEASE /COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS3/18/2025 A0001094728 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 3/19/2025 943962 127.20 4500234528 4/15/2025 LEASE /COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS3/18/2025 A0001094729 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 3/19/2025 943964 43.83 4500234528 4/15/2025 LEASE /COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS3/18/2025 A0001094730 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 3/19/2025 943965 62.91 4500234528 4/15/2025 LEASE /COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS3/18/2025 A0001094732 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD3/19/2025 943966 104.27 4500235435 4/15/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 3/18/2025 A0001094733 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD3/19/2025 943967 190.46 4500234838 4/15/2025 LEASE /COPIES OFFICE COPIER 3/18/2025 A0001094734 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO23/19/2025 943968 194.29 4500236142 4/15/2025 LEASE /COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/18/2025 A0001094738 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD3/19/2025 943971 95.99 4500234671 4/15/2025 LEASE /COPIES OFFICE COPIER3/18/2025 A0001094739 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR3/19/2025 943972 26.06 4500234829 4/15/2025 LEASE /COPIES COPY MACHINE LEASE & COPIES FOR CCR3/18/2025 A0001094740 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC3/19/2025 943973 198.24 4500233589 4/15/2025 LEASE /COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES3/18/2025 A0001094743 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR3/19/2025 943975 136.32 4500227239 4/15/2025 LEASE /COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS3/18/2025 A0001094744 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD3/19/2025 943976 214.92 4500227443 4/15/2025 LEASE /COPIES EMPLOYEE PRODUCTIVITY 3/18/2025 A0001094745 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 3/19/2025 943977 139.28 4/15/2025 LEASE /COPIES EMPLOYEE PRODUCTIVITY 3/18/2025 A0001094746 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD3/19/2025 943978 121.87 4500234672 4/15/2025 LEASE /COPIES OFFICE COPIER 3/18/2025 AInvoices for BCC Approval 4.8.2025Page 19Page 4941 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001094747 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD3/19/2025 943979 90.18 4500234670 4/15/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 3/18/2025 A0001094749 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO3/19/2025 943980 228.40 4500234931 4/15/2025 LEASE /COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/18/2025 A0001094750 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO3/19/2025 943981 196.30 4500234931 4/15/2025 LEASE /COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/18/2025 A0001094751 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO3/19/2025 943982 225.64 4500234931 4/15/2025 LEASE /COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/18/2025 A0001095339 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 3/21/2025 944172 45.01 4500235528 4/16/2025 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE3/19/2025 A0001095500 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS3/21/2025 944350 420.03 4500235494 4/17/2025 LEASE /COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS3/20/2025 A0001095501 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS3/21/2025 944351 207.48 4500232214 4/17/2025 LEASE /COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS3/20/2025 A0001096497 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 3/26/2025 944794 33.31 4500234556 4/22/2025 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES3/25/2025 A0001096498 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 3/26/2025 944767 178.02 4500234977 4/22/2025 COPIES OFFICE COPIER 3/25/2025 A0001097106 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSC3/28/2025 945044 155.80 4500234545 4/24/2025 LEASE /COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS3/27/2025 A0001097108 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 3/28/2025 945046 250.88 4500234977 4/24/2025 LEASE /COPIES OFFICE COPIER3/27/2025 A0001097110 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 3/28/2025 945047 391.14 4500234977 4/24/2025 LEASE /COPIES OFFICE COPIER3/27/2025 A0001097111 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 3/28/2025 945048 378.69 4500234977 4/24/2025 LEASE /COPIES OFFICE COPIER3/27/2025 A0001097112 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD3/28/2025 945049 175.34 4500236012 4/24/2025 LEASE /COPIES OFFICE COPIER 3/27/2025 A0001097113 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 3/28/2025 945050 126.93 4500233806 4/24/2025 LEASE /COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES3/27/2025 A0001097115 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 3/28/2025 945051 259.62 4500235638 4/24/2025 LEASE /COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS3/27/2025 A0001097116 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE3/28/2025 945052 131.46 4500234833 4/24/2025 LEASE /COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES3/27/2025 A0001097118 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO3/28/2025 945053 130.77 4500234847 4/24/2025 LEASE /COPIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 3/27/2025 A0001097119 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE3/28/2025 945054 115.97 4500235729 4/24/2025 LEASE /COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 A0001097120 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE3/28/2025 945055 116.11 4500235729 4/24/2025 LEASE /COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 A0001097121 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO3/28/2025 945056 106.74 4500234931 4/24/2025 LEASE /COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/27/2025 A0001097124 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP13/28/2025 945058 170.45 4500233495 4/24/2025 LEASE /COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF3/27/2025 A0001097126 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 3/28/2025 945060 79.38 4500234729 4/24/2025 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF3/27/2025 A0001097128 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 3/28/2025 945063 191.29 4500233536 4/24/2025 LEASE /COPIES DAY TO DAY OPERATIONS 3/27/2025 A0001097129 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS3/28/2025 945064 343.31 4500234100 4/24/2025 LEASE /COPIES OFFICE COPIER 3/27/2025 A0001097130 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 3/28/2025 945066 25.75 4500233496 4/24/2025 MONTHLY BASED AMOUNT DAY TO DAY OPERATIONS. 3/27/2025 A0001097131 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 3/28/2025 945065 4.31 4500233496 4/24/2025 COPIES DAY TO DAY OPERATIONS.3/27/2025 A0001097132 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG13/28/2025 945067 271.82 4500227608 4/24/2025 LEASE /COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES3/27/2025 A0001097133 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG13/28/2025 945068 329.39 4500234541 4/24/2025 LEASE /COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES3/27/2025 A0001097135 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG13/28/2025 945069 117.63 4500234544 4/24/2025 LEASE /COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES3/27/2025 A0001097136 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR3/28/2025 945070 190.19 4500227245 4/24/2025 LEASE /COPIES COPY MACHINE LEASE & COPIES FOR CCR3/27/2025 A0001097137 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 3/28/2025 945071 211.00 4500235149 4/24/2025 LEASE /COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS3/27/2025 A0001097152 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 3/28/2025 945158 226.02 4500234547 4/24/2025 LEASE /COPIES OFFICE DAILY PRINTING AND COPY NEEDS3/27/2025 A0001097153 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 3/28/2025 945159 354.64 4500234547 4/24/2025 LEASE /COPIES OFFICE DAILY PRINTING AND COPY NEEDS3/27/2025 A0001097154 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 3/28/2025 945177 465.34 4500235657 4/24/2025 LEASE /COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/27/2025 A0001097155 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS3/28/2025 945175 109.48 4500233706 4/24/2025 LEASE /COPIES OFFICE COPIER 3/27/2025 A0001097157 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD3/28/2025 945178 232.22 4500234846 4/24/2025 LEASE /COPIES OFFICE COPIER 3/27/2025 A0001097158 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD3/28/2025 945179 121.28 4500234845 4/24/2025 LEASE /COPIES OFFICE COPIER 3/27/2025 A0001097159 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS3/28/2025 945181 194.99 4500234099 4/24/2025 LEASE /COPIES OFFICE COPIER 3/27/2025 A0001097180 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 3/27/2025 945263 3.14 4500235003 4/24/2025 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 3/27/2025 AInvoices for BCC Approval 4.8.2025Page 20Page 4942 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001097181 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 3/27/2025 945264 11.15 4500219665 4/24/2025 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS3/27/2025 A0001097182 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/27/2025 945308 68.75 4500234675 4/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES3/27/2025 A0001097183 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/27/2025 945309 29.71 4500234675 4/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES3/27/2025 A0001097184 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/27/2025 945310 111.24 4500234675 4/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES3/27/2025 A0001097185 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/27/2025 945311 159.82 4500234675 4/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES3/27/2025 A0001097186 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/27/2025 945312 51.28 4500234675 4/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES3/27/2025 A0001097187 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/27/2025 945313 107.77 4500234675 4/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES3/27/2025 A0001097188 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 3/27/2025 945314 4.84 4500234972 4/24/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/27/2025 A0001097189 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/27/2025 945315 97.54 4500234675 4/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES3/27/2025 A0001097190 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/27/2025 945316 78.62 4500234675 4/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES3/27/2025 A0001097191 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/27/2025 945317 36.62 4500234675 4/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES3/27/2025 A0001097192 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/27/2025 945318 70.45 4500234675 4/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES3/27/2025 AJM TODD COMPANY Count 72JM TODD COMPANY Total $11,611.710001094414 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 3/11/2025 1476 1,510.60 4500237581 4/16/2025 GOLDEN GATE WWTP - NETWORK OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/17/2025 C0001094415 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 3/11/2025 1478 2,127.24 4500237048 4/16/2025 NCWRF - CLARIFIER #4 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/17/2025 CJOHN MADER ENTERPRISES INC Count 2JOHN MADER ENTERPRISES INC Total $3,637.840001098348 FT to FT-Pending BCC Agenda# E00005353 JOHN REYES PUO 3/25/2025 5353 20.00 4/6/2025 PER DIEM 4/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/1/2025 AJOHN REYES Count 1JOHN REYES Total$20.000001074124 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PAD 12/17/2024 32/20203067-015 2,315.06 4500209884 1/15/2025 11/11-10/5/2025 TIGERTAIL BEACH CONCESSION REPAIRSIMPROVE INFRASTRUCTURES IN PARKS FACILITIES12/18/2024 P0001085017 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PAD 11/21/2024 31/20203067-015R 1,409.50 4500209884 3/5/2025 10/7-11/10/2024 TIGERTAIL BEACH CONCESSION REPAIRSIMPROVE INFRASTRUCTURES IN PARKS FACILITIES2/5/2025 P0001086995 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PAD 9/18/2024 28/20203067-015R 6,661.00 4500209884 3/13/2025 8/12-9/8/2024 TIGERTAIL BEACH CONCESSION REPAIRSIMPROVE INFRASTRUCTURES IN PARKS FACILITIES2/13/2025 P0001092749 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 3/10/2025 4/20203067-047 1,005.00 4500233180 4/7/2025 1/6-3/2/2025 ORANGE TREE UTILITY SITE DRAINAGE IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/10/2025 P0001093226 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 3/11/2025 5/20203066-042 476.00 4500232912 4/8/2025 2/3-3/2/2025 NORTHEAST SERVICE AREA WWTF FDEP PERMIT RENEWAL MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/11/2025 P0001093708 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 3/13/2025 1/20203066-044 15,012.00 4500237249 4/10/2025 2/10-3/2/2025 BONITA BEACH ROAD AERIAL WATER MAIN REPAIRMAINTAIN AND REPLACE WATER/WASTEWATER 3/13/2025 P0001094008 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 3/14/2025 5/20203067-048 10,127.00 4500233520 4/11/2025 2/10-3/9/2025 PETITION AND LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV3/14/2025 P0001094157 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 3/14/2025 19/20203069-005 1,097.50 4500225551 4/11/2025 2/17-3/9/2025 FREEDOM PARK STORMWATER MAINTENANCEMONITORING IS A REQ FOR THE FREEDOM PARK3/14/2025 P0001094158 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 3/14/2025 4/20203067-050 11,100.00 4500236183 4/11/2025 2/17-3/9/2025 OUTFALL REPLACEMENT ALIGNMENT LTO PROVIDE UPDATED SURVEY, DESIGN, PERMITTING DURING CONST.3/14/2025 PJOHNSON ENGINEERING LLC Count 9JOHNSON ENGINEERING LLC Total $49,203.060001098339 FT to FT-Pending BCC Agenda# E00018506 JUAN NIETO GARCIA PUO 3/25/2025 18506 20.00 4/6/2025 PER DIEM 4/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/1/2025 AJUAN NIETO GARCIA Count 1JUAN NIETO GARCIA Total $20.000001093151 FT to FT-Pending BCC Agenda# E00030271 JULIE MOTKOWICZ CC 3/7/2025 30271 227.48 3/16/2025 PER DIEM 2/10-2/12/2025 PER DIEM REIMBURSEMENT 3/11/2025 AJULIE MOTKOWICZ Count 1JULIE MOTKOWICZ Total $227.480001090345 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FM 2/28/2025 E103L0000490 18,970.00 4500231069 3/28/2025 DRIVABLE VERTICAL LIFT - BLDG W SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/28/2025 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total $18,970.000001090262 FT to FT-Pending BCC Agenda# 112135 KOMPAN INC PCP 2/27/2025 INV128888 90,438.07 4500233175 3/28/2025 POINCIANA VILLAGE PARK PLAYGROUNDSUPPORT SERVICE DELIVERY 2/28/2025 A0001090657 FT to FT-Pending BCC Agenda# 112135 KOMPAN INC PCP 2/28/2025 INV128909 69,820.94 4500231821 3/31/2025 NORTH COLLIER REGIONAL PARK PHASE 2SUPPORT SERVICE DELIVERY 3/3/2025 A0001095031 FT to FT-Pending BCC Agenda# 112135 KOMPAN INC PCP 3/18/2025 INV129223 83,960.81 4500233175 4/16/2025 POINCIANA VILLAGE PARK PLAYGROUNDSUPPORT SERVICE DELIVERY 3/19/2025 AKOMPAN INC Count 3KOMPAN INC Total $244,219.820001090957 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 3/3/2025 2025-14 10,660.00 4500233203 3/31/2025 EMERGENCY WATER REPAIR - RADIO ROAD & SANTA BARBARA EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES3/3/2025 A0001090988 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC PCP 3/3/2025 2025-15 2,665.00 4500228265 3/31/2025 EMERGENCY PIPE REPAIR -SUN & FUN LAZY RIVERSUPPORT SERVICE DELIVERY 3/3/2025 AInvoices for BCC Approval 4.8.2025Page 21Page 4943 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001096030 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 3/20/2025 2025-18 15,123.88 4500233203 4/21/2025 EMERGENCY WATER REPAIR-SOUTH WATER PLANT EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES3/24/2025 AKYLE CONSTRUCTION INC Count 3KYLE CONSTRUCTION INC Total $28,448.880001096022 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC WWL 3/21/2025 16568 6,922.50 4500237054 4/21/2025 CHEMICAL PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/24/2025 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total $6,922.500001083112 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/29/2025 3748137 437.07 4500233535 2/28/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL1/29/2025 C0001083113 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/29/2025 3748136 728.45 4500233535 2/28/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL1/29/2025 C0001087926 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/19/2025 3769402 157.30 4500233696 3/21/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 2/19/2025 C0001091621 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/5/2025 3783616 1,117.80 4500233696 4/4/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 3/5/2025 C0001093212 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/11/2025 3789245 686.08 4500233696 4/10/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 3/11/2025 C0001093478 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/12/2025 3790590 1,855.76 4500233696 4/11/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 3/12/2025 C0001096410 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/25/2025 3802787 16.25 4500233535 4/24/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL3/25/2025 CLEESAR INC Count 7LEESAR INC Total$4,998.710001097570 FT to FT-Pending BCC Agenda# 107307 LETSPEAK INC WT 3/28/2025 11576 TR-25 400.00 4500234331 4/27/2025 TRANSLATION OF DOCUMENTSPROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTS3/28/2025 CLETSPEAK INC Count 1LETSPEAK INC Total$400.000001095563 FT to FT-Pending BCC Agenda# 101836 LIBERTY FLAGS FM 3/20/2025 115983 1,854.00 4500237533 4/19/2025 FLAGS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/20/2025 CLIBERTY FLAGS Count 1LIBERTY FLAGS Total $1,854.000001097573 FT to FT-Pending BCC Agenda# E00009389 LISA MARCIANO MUS 3/25/2025 9389 47.88 4/2/2025 MILEAGE 3/7/2025 TO MAINTAIN MUS OPERATIONS 3/28/2025 ALISA MARCIANO Count 1LISA MARCIANO Total$47.880001095095 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC PBD 3/18/2025 202506711 2,390.50 4500232067 4/16/2025 2/1-2/28/2025 PELICAN BAY SERVICES FOR PINECREST LAKEWATER MANAGEMENT 3/19/2025 ALJA ENGINEERING, INC Count 1LJA ENGINEERING, INC Total $2,390.500001096622 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 3/26/2025 16514 252.00 3/31/2025 MILEAGE 2/6-2/27 2025 MILEAGE REIMBURSEMENT 3/26/2025 ALUIS TREJO Count 1LUIS TREJO Total$252.000001093112 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT TP1 2/3/2025 208324 6,548.00 4500232891 4/10/2025 SIGN REFURBISHMENT SIGN REFURBISHMENT FOR THE GOLDEN GATE MSTU3/11/2025 C0001096063 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT CBO 2/28/2025 208613 16,992.00 4500232961 4/23/2025 BANNERS CUSTOM VINYL POLE BANNERS AT SPORTS COMPLEX3/24/2025 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total $23,540.000001095684 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 3/20/2025 0031215406 935.84 4500229225 4/18/2025 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS3/21/2025 A0001095685 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 3/20/2025 0031215393 920.80 4500229225 4/18/2025 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS3/21/2025 A0001096001 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 3/21/2025 0031231848 135.32 4500234611 4/21/2025 HRCM 400 SUPPORT SERVICE DELIVERY 3/24/2025 AMATHESON TRI GAS INC Count 3MATHESON TRI GAS INC Total $1,991.960001093755 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 3/13/2025 231013-04 F 3,025.00 4500231013 4/10/2025 12/20/2024-3/12/2025- DELORA ARCHITECTURAL SERVICES PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE VBB 3/13/2025 A0001093914 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 3/13/2025 235706-03 2,500.00 4500235706 4/10/2025 2/7-3/13/2025- I-75 AT GOLDEN GATE PARKWAY - TREE RELOCATIONFOR PUBLIC HEALTH AND SAFETY 3/13/2025 A0001096824 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 3/26/2025 234203-05 950.55 4500234203 4/23/2025 2/21-3/20/2025- LELY BEAUTIFICATION -ARCHITECTURAL CONSULTINGPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY 3/26/2025 A0001096825 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 3/26/2025 234204-05 1,815.55 4500234204 4/23/2025 2/19-3/18/2025 GOLDEN GATE MSTU- ARCHITECTURAL CONSULTINGPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG 3/26/2025 AMCGEE & ASSOCIATES Count 4MCGEE & ASSOCIATES Total $8,291.100001093612 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z1 3/12/2025 232632 11,923.05 4500231184 4/10/2025 11/24-12/19/2024 - I &I EVALUATION FOR SEWER DISTRICT SERVICE AREAMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/13/2025 C0001095188 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 2/17/2025 231615 2,720.50 4500236703 4/16/2025 1/13-2/1/2025 NCWRF REUSE PUMP STATION VFD UPGRADESMAINTAIN AND REPLACE WATER/WASTEWATER 3/19/2025 C0001095224 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 3/19/2025 233547 11,869.78 4500236703 4/16/2025 2/2-3/1/2025 NRWRF RECLAIM WATER PUMPS VFD UPGRADESMAINTAIN AND REPLACE WATER/WASTEWATER 3/19/2025 CMCKIM & CREED Count 3MCKIM & CREED Total $26,513.330001093294 FT to FT-Pending BCC Agenda# 122939 MCSHEA CONTRACTING LLC PCP 3/10/2025 CC259995-02 614.80 4500237171 4/10/2025PAVEMENT MARKINGS SUPPORT SERVICE DELIVERY 3/11/2025 CMCSHEA CONTRACTING LLC Count 1MCSHEA CONTRACTING LLC Total $614.80Invoices for BCC Approval 4.8.2025Page 22Page 4944 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001082457 FT to FT-Pending BCC Agenda# E00009408 MEGAN GAILLARD CM 1/24/2025 9408 139.17 2/1/2025 MILEAGE 10/24-12/21/2024 MILEAGE REIMBURSEMENT 1/27/2025 AMEGAN GAILLARD Count 1MEGAN GAILLARD Total $139.170001094174 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 3/6/2025 9955240142 175.50 4500234601 4/13/2025 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/14/2025 C0001094175 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 3/6/2025 9955235345 127.10 4500234549 4/13/2025 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/14/2025 C0001095086 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 3/13/2025 9955294263 160.00 4500237949 4/18/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS3/19/2025 C0001095088 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 3/13/2025 9955289173 362.70 4500234549 4/18/2025 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/19/2025 C0001097291 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 3/21/2025 9955356185 222.00 4500237949 4/26/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS3/27/2025 C0001097293 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 3/20/2025 99555343479 187.55 4500234549 4/26/2025 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/27/2025 CMETRO ICE INC Count 6METRO ICE INC Total $1,234.850001096620 FT to FT-Pending BCC Agenda# E00016654 MICHAEL WINKLER PUO 3/19/2025 16654 172.00 3/31/2025 PER DIEM 4/15-4/17/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/26/2025 AMICHAEL WINKLER Count 1MICHAEL WINKLER Total $172.000001093336 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/11/2025 506872996 361.25 4500235302 4/9/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/12/2025 A0001093337 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/11/2025 506872995 133.40 4500227618 4/9/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/12/2025 A0001095382 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/19/2025 506910444 282.90 4500235302 4/17/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/20/2025 A0001095383 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/19/2025 506910446 848.16 4500235302 4/17/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/20/2025 A0001095384 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/19/2025 506910447 75.54 4500235302 4/17/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/20/2025 AMIDWEST TAPE EXCHANGE Count 5MIDWEST TAPE EXCHANGE Total $1,701.250001095058 FT to FT-Pending BCC Agenda# 130189 MILES PARTNERSHIP LLLP TD 3/1/2025 112621 4,322.58 4500235182 4/18/2025 FEBRUARY 2025 WEBSITE SERVICES PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER 3/19/2025 CMILES PARTNERSHIP LLLP Count 1MILES PARTNERSHIP LLLP Total $4,322.580001095928 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC LIB 1/10/2025 8245872 2,614.58 4500232965 4/20/2025 GOLDEN GATE LIBRARY CARPET REPAIR/REPLACEMENTBUILDING MAINTENANCE 3/21/2025 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total $2,614.580001097731 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITHRM 3/31/2025 2 540.00 4500235170 3/31/2025 1/2-1/30/2025 YOGA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/31/2025 A0001098195 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITHRM 4/1/2025 3 480.00 4500235170 4/1/2025 2/4-2/27/2025 YOGA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS4/1/2025 AMORGAN ASHLEY PARISOTTO GOLDSMITH Cou2MORGAN ASHLEY PARISOTTO GOLDSMITH Total $1,020.000001095519 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMR 3/12/2025 8282094038 1,559.58 4500237645 4/19/2025 AC PLUG OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM3/20/2025 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total $1,559.580001095012 FT to FT-Pending BCC Agenda# 130717 MUELLER SYSTEMS LLC WM 3/18/2025 66197545 809.82 4500237743 4/18/2025 PUBLIC UTILITIES- INSTALL TOOL TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/19/2025 C0001095401 FT to FT-Pending BCC Agenda# 130717 MUELLER SYSTEMS LLC WM 3/19/2025 66198513 809.82 4500237743 4/19/2025 PUBLIC UTILITIES- INSTALL TOOL TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/20/2025 CMUELLER SYSTEMS LLC Count 2MUELLER SYSTEMS LLC Total $1,619.640001091498 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 3/4/2025 3797883 420.54 4500236824 4/2/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2025 AMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total $420.540001093738 FT to FT-Pending BCC Agenda# 122389 MUNICIPAL EMERGENCY SERVICES INC EMS 3/13/2025 IN2218724 2,368.64 4500235654 4/12/2025 FIREFIGHTER GEAR UNIFORMS FOR FIELD EMPLOYEES 3/13/2025 CMUNICIPAL EMERGENCY SERVICES INC Count 1MUNICIPAL EMERGENCY SERVICES INC Total $2,368.640001095072 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 3/18/2025 10250 14.95 4500233260 4/16/2025 32GAL MEDICAL WASTE HAZARD MEDICAL WASTE 3/19/2025 AMWASTE INC Count 1MWASTE INC Total$14.950001096972 FT to FT-Pending BCC Agenda# 126646 NAPLES PATHWAYS COALITION INC TA 3/17/2025 31725A 6,000.00 4500236177 4/26/2025 NAPLES BICYCLE AND TOURISM MAPS BIKE MAPS FOR PUBLIC USE FROM MPO OF COLLIER COUNTY3/27/2025 CNAPLES PATHWAYS COALITION INC Count 1NAPLES PATHWAYS COALITION INC Total $6,000.000001095696 FT to FT-Pending BCC Agenda# 130958 NEELD PAPER & SUPPLIES WTS 3/20/2025 279870 1,834.20 4500235730 4/20/2025 15 GALLON DRUM OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/21/2025 CNEELD PAPER & SUPPLIES Count 1NEELD PAPER & SUPPLIES Total $1,834.200001094954 FT to FT-Pending BCC Agenda# 114901 NEWSBANK INC LIB 3/14/2025 RT2004796 8,110.00 4500237463 4/17/2025 4/1/2025-3/30/2026-ANNUAL SUBSCRIPTION - COLLIER LIBRARY SUPPORT SERVICE DELIVERY 3/18/2025 CNEWSBANK INC Count 1Invoices for BCC Approval 4.8.2025Page 23Page 4945 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodNEWSBANK INC Total $8,110.000001094364 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC PAD 3/6/2025 0012953880 88.06 4500234937 4/16/2025 CARBON DIOXIDE MAINTAIN PLAYING FIELDS 3/17/2025 C0001096581 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 3/25/2025 0012987464 35.56 4500234263 4/25/2025 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/26/2025 CNEXAIR, LLC Count 2NEXAIR, LLC Total$123.620001095173 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. ITC 3/19/2025 46930 2,538.46 4500237252 4/16/2025 OFFICE FURNITURE PROVIDE STAFF SUPPORT FOR IT SERVICE DESK3/19/2025 AOFDC COMMERCIAL INTERIORS, INC. Count 1OFDC COMMERCIAL INTERIORS, INC. Total $2,538.460001095476 FT to FT-Pending BCC Agenda# E00012043 OMAR DELEON TP1 3/20/2025 PER DIEM 205.00 3/25/2025 PER DIEM 2/25-2/27/2025 EMPLOYEE TRAINING FOR GRANT COMPLIANCE3/20/2025 AOMAR DELEON Count 1OMAR DELEON Total$205.000001095538 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 3/19/2025 01212CO25087390 279.90 4500236444 4/17/2025 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES3/20/2025 AOVERDRIVE INC Count 1OVERDRIVE INC Total $279.900001096787 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 12/5/2024 3034238727 2,024.50 4500233477 4/25/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES3/26/2025 A0001096863 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 3/26/2025 3036074498 896.07 4500233477 4/26/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES3/27/2025 A0001096864 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 3/26/2025 3036074389 4,243.45 4500233477 4/26/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES3/27/2025 A0001096892 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 3/26/2025 3036069254 141.40 4500233477 4/26/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES3/27/2025 A0001096893 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 3/26/2025 3036068703 7.53 4500233477 4/26/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES3/27/2025 A0001097382 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 3/27/2025 3036093052 923.80 4500233477 4/27/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES3/28/2025 APATTERSON VETERINARY SUPPLY INC Count 6PATTERSON VETERINARY SUPPLY INC Total $8,236.750001098342 FT to FT-Pending BCC Agenda#E00012111 PERCIVAL SAAVEDRA PUO 3/24/2025 12111 20.00 4/6/2025 PER DIEM 4/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/1/2025 APERCIVAL SAAVEDRA Count 1PERCIVAL SAAVEDRA Total $20.000001096122 FT to FT-Pending BCC Agenda# E00020167 PIERRE PERCIAL FM 3/19/2025 20167 184.38 3/29/2025 MILEAGE 26-2/27/2025 MILEAGE REIMBURSEMENT 3/24/2025 APIERRE PERCIAL Count 1PIERRE PERCIAL Total $184.380001094925 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC Z6 3/18/2025 2025-014 3,614.50 4500223577 4/15/2025 1/22-3/18/2025 - COLLIER CENTRAL LIBRARY- NAPLES BRANCH LIBRARYNAPLES REGIONAL LIBRARY WO 3/18/2025 CPK STUDIOS, INC Count 1PK STUDIOS, INC Total $3,614.500001096805 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 4/1/2025 223674 241.75 4500234572 4/25/2025 APRIL 2025 PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING3/26/2025 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total $241.750001096064 FT to FT-Pending BCC Agenda# 131325 POLITICO MEDIA GROUP HOLDING INC CM 3/24/2025 SIN089653 8,050.00 4500237849 4/23/2025 03/23/2025- 03/22/2026- SUBSCRIPTION POLICY PLATFORM TO EXPEDITE REPORT PREPARATION FOR THE BCC3/24/2025 CPOLITICO MEDIA GROUP HOLDING INC Count 1POLITICO MEDIA GROUP HOLDING INC Total $8,050.000001094145 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 3/12/2025 137761 193.05 4500234230 4/11/2025 2/16-2/22/2025, WENDY PROVIDE TRANSCRIPTIONIST LELY MSTU PUBLIC MEETINGS3/14/2025 A0001094146 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 3/12/2025 137760 207.90 4500234228 4/11/2025 2/2-2/8/2025, WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS3/14/2025 APREMIER STAFFING SOURCE INC Count 2PREMIER STAFFING SOURCE INC Total $400.950001095856 FT to FT-Pending BCC Agenda# 129240 PRIORITY MARKETING OF SOUTHWEST PUO 2/19/2025 25-37838 2,950.00 4500236224 4/20/2025 PUBLIC UTILITIES- MEDIA TRAINING TO DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT3/21/2025 CPRIORITY MARKETING OF SOUTHWEST Count 1PRIORITY MARKETING OF SOUTHWEST Total $2,950.000001096076 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 3/24/2025 2025-009537-1F 75.00 4500235400 4/21/2025 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 3/24/2025 A0001096601 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 3/25/2025 2025-009953-1F 75.00 4500235400 4/23/2025 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 3/26/2025 APROPIO LS LLC Count 2PROPIO LS LLC Total $150.000001097173 FT to FT-Pending BCC Agenda# 130160 PURRR INC DAS 3/20/2025 415 4,450.00 4500233274 4/26/2025 SPAY/NEUTER SERVICES SPAY/NEUTER OF SHELTER ANIMALS 3/27/2025 CPURRR INC Count 1PURRR INC Total$4,450.000001095225 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC TP1 3/5/2025 CCU301(3) 3,407.00 4500225615 4/16/2025 1/25-2/21/2025- WEST VANDERBILT IMPROVEMENTSPROVIDE PROFESSIONAL SERVICES CE FOR VANDERBILT MSTU3/19/2025 A0001096468 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 3/24/2025 CCU292(2) 2,094.00 4500222057 4/22/2025 12/28-2/21/2025 GOLDEN GATE WATER & WASTEWATER PLANT ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/25/2025 A0001096470 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 3/24/2025 CCU264A(3) 957.00 4500210194 4/22/2025 1/25-2/21/25 PS 101.16 REHAB CA MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/25/2025 AQ GRADY MINOR & ASSOCIATES LLC Count 3Invoices for BCC Approval 4.8.2025Page 24Page 4946 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodQ GRADY MINOR & ASSOCIATES LLC Total $6,458.000001097604 FT to FT-Pending BCC Agenda# 110252 QED ENVIRONMENTAL SYSTEMS WWL 3/26/2025 0000340527 72.60 4500237927 4/25/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/28/2025 AQED ENVIRONMENTAL SYSTEMS Count 1QED ENVIRONMENTAL SYSTEMS Total $72.600001096066 FT to FT-Pending BCC Agenda# 129983 QUADIENT FINANCE USA INC UB 3/21/2025 7823 504.92 4500234625 4/23/2025 POSTAGE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS3/24/2025 CQUADIENT FINANCE USA INC Count 1QUADIENT FINANCE USA INC Total $504.920001096700 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 3/19/2025 106447 22,899.55 4500233212 4/23/2025 EMERGENCY 10' WORK BISHOPSWOOD COURTEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES3/26/2025 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total $22,899.550001093668 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13049 543.00 4500234967 4/12/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 3/13/2025 C0001095190 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13088 260.00 4500234967 4/18/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 3/19/2025 C0001095192 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13086 150.00 4500234967 4/18/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 3/19/2025 C0001095193 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13082 804.33 4500235645 4/18/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 3/19/2025 C0001095194 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13087 543.00 4500234967 4/18/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 3/19/2025 C0001095195 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13081 1,060.00 4500235645 4/18/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 3/19/2025 C0001095196 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13085 1,060.00 4500234969 4/18/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS 3/19/2025 C0001095197 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13075 268.55 4500235440 4/18/2025 WILLOUGHBY ACRESMAINTAIN PARKS AND FIELDS 3/19/2025 C0001095198 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13074 165.00 4500234967 4/18/2025 OAK PARK MAINTAIN PARKS AND FIELDS 3/19/2025 C0001095200 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13071 590.00 4500234981 4/18/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 3/19/2025 C0001095201 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13067 545.00 4500234981 4/18/2025 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 3/19/2025 C0001095204 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13084 441.38 4500235645 4/18/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 3/19/2025 C0001095205 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/1/2025 13070 425.00 4500234981 4/18/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 3/19/2025 C0001095206 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13073 241.50 4500235440 4/18/2025 BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 3/19/2025 C0001095207 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13069 313.50 4500234981 4/18/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 3/19/2025 C0001095208 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13068 435.50 4500234981 4/18/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 3/19/2025 C0001095209 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13066 518.00 4500234981 4/18/2025 ISLES OF CAPRI - PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 3/19/2025 C0001095210 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13083 594.44 4500235645 4/18/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 3/19/2025 C0001095212 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13037 802.77 4500235440 4/18/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 3/19/2025 C0001095213 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13080 802.77 4500235440 4/18/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 3/19/2025 C0001095215 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13072 998.88 4500234965 4/18/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 3/19/2025 C0001095765 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/20/2025 13126 926.00 4500234967 4/20/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 3/21/2025 C0001095772 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/20/2025 13128 486.00 4500234967 4/20/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 3/21/2025 C0001095773 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/19/2025 13121 998.50 4500235645 4/20/2025 NORTH COLLIER SUN & FUN POOL MAINTAIN PARKS AND FIELDS 3/21/2025 C0001095775 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/19/2025 13120 2,465.00 4500235645 4/20/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 3/21/2025 C0001095776 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/20/2025 13127 1,520.00 4500235112 4/20/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 3/21/2025 C0001095791 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13124 231.87 4500235161 4/20/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 3/21/2025 C0001095792 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13092 231.87 4500235161 4/20/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 3/21/2025 C0001095793 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13096 357.50 4500235161 4/20/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 3/21/2025 C0001095794 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13091 247.38 4500235161 4/20/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 3/21/2025 C0001095795 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13123 357.50 4500235161 4/20/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 3/21/2025 C0001095796 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13122 247.38 4500235161 4/20/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 3/21/2025 C0001095798 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13094 198.75 4500235161 4/20/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 3/21/2025 C0001095799 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/20/2025 13129 198.75 4500235161 4/20/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 3/21/2025 CInvoices for BCC Approval 4.8.2025Page 25Page 4947 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001096429 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2025 13105 804.33 4500235645 4/24/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 3/25/2025 C0001096430 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2025 13102 802.77 4500235440 4/24/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 3/25/2025 C0001096431 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2025 13101 268.55 4500235440 4/24/2025 WILLOUGHBY ACRESMAINTAIN PARKS AND FIELDS 3/25/2025 C0001096432 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2025 13104 1,060.00 4500235645 4/24/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 3/25/2025 C0001096433 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2025 13100 165.00 4500234967 4/24/2025 OAK PARK MAINTAIN PARKS AND FIELDS 3/25/2025 C0001096434 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2025 13108 1,060.00 4500234969 4/24/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS 3/25/2025 C0001096435 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2025 13107 441.38 4500235645 4/24/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 3/25/2025 C0001096436 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2025 13106 594.44 4500235645 4/24/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 3/25/2025 C0001096437 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2025 13103 241.50 4500235440 4/24/2025 BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 3/25/2025 C0001096438 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2025 13099 998.88 4500234965 4/24/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 3/25/2025 C0001096790 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2025 13118 260.00 4500234967 4/25/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 3/26/2025 C0001096792 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/26/2025 13141 1,800.00 4500235137 4/25/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS 3/26/2025 C0001096793 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/26/2025 13140 4,200.00 4500235137 4/25/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS 3/26/2025 C0001096794 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2025 13117 543.00 4500234967 4/25/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 3/26/2025 C0001096795 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2025 13113 313.50 4500234981 4/25/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 3/26/2025 C0001096796 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/26/2025 13119 2,465.00 4500235645 4/25/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 3/26/2025 C0001096797 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/1/2025 13114 425.00 4500234981 4/25/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 3/26/2025 C0001096798 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2025 13115 590.00 4500234981 4/25/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 3/26/2025 C0001096799 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2025 13111 545.00 4500234981 4/25/2025 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 3/26/2025 C0001096800 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2025 13110 518.00 4500234981 4/25/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 3/26/2025 C0001096801 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/26/2025 13120 998.50 4500235645 4/25/2025 NORTH COLLIER SUN & FUN MAINTAIN PARKS AND FIELDS 3/26/2025 C0001096802 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2025 13112 435.50 4500234981 4/25/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 3/26/2025 CR&N LAWN MAINTENANCE INC. Count 56R&N LAWN MAINTENANCE INC. Total $39,559.470001097607 FT to FT-Pending BCC Agenda# 131068 RAVEN + CO LLCCRA 3/26/2025 0099 R 3,500.00 4500236472 4/27/2025 CRA ANNUAL REPORT- BAYSHORE/GATEWAY TRIANGLECOMPLY WITH FL STATUES ANNUAL REPORT REQUIREMENT3/28/2025 PRAVEN + CO LLC Count 1RAVEN + CO LLC Total $3,500.000001095571 FT to FT-Pending BCC Agenda# 131216 RESPONSIVE ANSWERING SERVICE LLC PBD 3/20/2025 23624-20032025 83.00 4500234948 4/17/2025 02/20-03/19/2025 USAGE PUBLIC COMMUNICATIONS 3/20/2025 ARESPONSIVE ANSWERING SERVICE LLC Count 1RESPONSIVE ANSWERING SERVICE LLC Total $83.000001093973 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 3/13/2025 S141930619.001 1,170.70 4500234532 4/11/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/14/2025 A0001096859 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 3/26/2025 S142041536.001 1,197.45 4500236040 4/24/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/27/2025 A0001097369 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 3/27/2025 S142052024.001 785.04 4500234532 4/25/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/28/2025 AREXEL USA INC Count 3REXEL USA INC Total $3,153.190001093138 FT to FT-Pending BCC Agenda# 126120 RHYTHM ENGINEERING LLC TO2 3/7/2025 4163 415.00 4500236880 4/10/2025 TRAFFIC & PED EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/11/2025 CRHYTHM ENGINEERING LLC Count 1RHYTHM ENGINEERING LLC Total $415.000001092956 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CC 3/10/2025 2025-057 2,500.00 4500236963 4/9/2025 MARKET STUDY APPRAISAL REPORT - GORE PRESERVE AREAACQUIRE PUBLIC PRESERVE LAND THROUGH CON. COLLIER PROGRAM3/10/2025 A0001092957 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CC 3/10/2025 2025-058 2,500.00 4500236963 4/9/2025 APPRAISAL REPORT - PANTHER WALK ACQUIRE PUBLIC PRESERVE LAND THROUGH CON. COLLIER PROGRAM3/10/2025 ARKL APPRAISAL & CONSULTING PLC Count 2RKL APPRAISAL & CONSULTING PLC Total $5,000.000001096715 FT to FT-Pending BCC Agenda# E00030015 ROBERT FURAR JR TG1 3/26/2025 30015 235.00 3/31/2025 PER DIEM 3/16-3/21/2025 CONTINUING EDUCATION FOR EMPLOYEES3/26/2025 AROBERT FURAR JR Count 1ROBERT FURAR JR Total $235.000001095650 FT to FT-Pending BCC Agenda# 129714 ROUTEWARE INC SW 3/20/2025 CI-1001008 8,276.40 4500237370 4/19/2025 03/01/2025 -02/28/2026 -SOLID WASTE RECOLLECT SOFTWAREPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/20/2025 CROUTEWARE INC Count 1ROUTEWARE INC Total $8,276.40Invoices for BCC Approval 4.8.2025Page 26Page 4948 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001094207 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 3/16/2025 00107101 175.00 4500234696 4/14/2025 03/03-03/14/2025 COURIER PROVIDE COURIER SERVICES FOR GMCDD3/17/2025 A0001094209 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 3/16/2025 00107094 838.00 4500233637 4/14/2025 03/03-03/14/2025 COURIER PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY 3/17/2025 A0001098465 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 4/1/2025 00107153 242.00 4500233619 4/29/2025 03/17-03/31/2025 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES4/1/2025 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total $1,255.000001094258 FT to FT-Pending BCC Agenda# 111038 RWA INC TP1 3/13/2025 000058989 2,434.00 4500236702 4/14/2025 2/1-2/28/2025 VANDERBILT DRIVE SIDEWALK IMPROVEMENTSPROVIDE PROF. CIVIL ENGINEERING SERVICES, PHASE II, VBB3/17/2025 ARWA INC Count 1RWA INC Total$2,434.000001095030 FT to FT-Pending BCC Agenda# 112201 S&S WORLDWIDE INC PAD 3/18/2025 IN101563889 2,282.21 4500237101 4/16/2025 EDUCATIONAL SUPPLIES SUPPORTS SERVICE DELIVERY 3/19/2025 A0001095328 FT to FT-Pending BCC Agenda# 112201 S&S WORLDWIDE INC PAD 3/19/2025 IN101564240 109.99 4500237101 4/16/2025 EDUCATIONAL SUPPLIES SUPPORTS SERVICE DELIVERY 3/19/2025 A0001095831 FT to FT-Pending BCC Agenda# 112201 S&S WORLDWIDE INC PAD 3/21/2025 IN101565427 1,207.90 4500234599 4/18/2025 ART & CRAFT SUPPLIES SUPPORTS SERVICE DELIVERY 3/21/2025 AS&S WORLDWIDE INC Count 3S&S WORLDWIDE INC Total $3,600.100001092257 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 3/6/2025 035609 685.20 4500235613 4/4/2025 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.3/7/2025 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total $685.200001097873 FT to FT-Pending BCC Agenda# 130850 SAMANTHA TREGLOWN RM 3/31/2025 3/1-3/31/25 350.00 4500236122 4/30/2025 MARCH 2025 -GMD YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/31/2025 CSAMANTHA TREGLOWN Count 1SAMANTHA TREGLOWN Total $350.000001096053 FT to FT-Pending BCC Agenda# E00018098 SANDRA RIOS TD 3/21/2025 18098 194.90 3/29/2025 2/28-3/19/2025 REIMBURSEMENT EXPENSES - TOURISMTRAVEL REIMBURSEMENT 3/24/2025 ASANDRA RIOS Count 1SANDRA RIOS Total$194.900001094964 FT to FT-Pending BCC Agenda# E00004008 SANDRA SRNKA PUR 3/18/2025 4008 90.00 3/23/2025 PER DIEM 2/19-2/22/2025 CONDUCT COUNTY BUSINESS 3/18/2025 ASANDRA SRNKA Count 1SANDRA SRNKA Total$90.000001095346 FT to FT-Pending BCC Agenda# 118663 SARASOTA COUNTY FINANCIAL SERVICESBM 3/18/2025 WC032025-12 405.00 4500235372 4/18/2025 GOVL\4AX ADDITIONAL HOSTING SERVICESPROVIDE BUDGET ENTRY AND REPORTING PLATFORM3/19/2025 CSARASOTA COUNTY FINANCIAL SERVICES Cou1SARASOTA COUNTY FINANCIAL SERVICES Total $405.000001096115 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 3/24/2025 LOC_000283818 969.03 4500236128 4/23/2025 SOLID AND HAZARDOUS WASTE DEPARTMENT -ADVERTISEMENTSENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES3/24/2025 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total $969.030001095441 FT to FT-Pending BCC Agenda# 121936 SEAL ANALYTICAL INC WWL 3/17/2025 68323 1,324.80 4500233808 4/19/2025 PARTS LABORATORY SERVICES AND SUPPLIES FOR WASTEWATER3/20/2025 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $1,324.800001093442 FT to FT-Pending BCC Agenda# 131786 SELS USA LLC CRA 11/20/2024 10572929 4,887.73 4500235425 4/11/2025 BAYSHORE GATEWAY TRIANGLE -SOLAR STREET LIGHTPROVIDE ROADWAY AND RESIDENTIAL SOLAR LIGHTING WITHIN CRA3/12/2025 CSELS USA LLC Count 1SELS USA LLC Total $4,887.730001091094 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 2/28/2025 CL21872 9,767.12 4500235301 3/31/2025 2/1-2/28/2025 VEHICLE FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 3/3/2025 A0001092048 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC WT 3/5/2025 0734149 86.36 4500236954 4/3/2025 FUEL TANK SUPPLIES OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT3/6/2025 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total $9,853.480001093050 FT to FT-Pending BCC Agenda# 130769 SENTINEL TECHNOLOGIES INC ITC 1/21/2025 INV27067 6,812.50 4500229221 4/9/2025 MICROSOFT INTUNE PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES3/10/2025 ASENTINEL TECHNOLOGIES INC Count 1SENTINEL TECHNOLOGIES INC Total $6,812.500001097372 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 3/20/2025 0057010204 372.46 4500234629 4/27/2025 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/28/2025 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $372.460001094331 FT to FT-Pending BCC Agenda# 120456 SHIMADZU SCIENTIFIC INSTRUMENTS INCPC 3/14/2025 P4068234 9,430.00 4500237335 4/16/2025 PARTS AND SERVICE EQUIP LAB EQUIP SERVICE AND REPAIRS 3/17/2025 CSHIMADZU SCIENTIFIC INSTRUMENTS INC Coun1SHIMADZU SCIENTIFIC INSTRUMENTS INC Total $9,430.000001090589 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 2/28/2025 150290189-001 99.61 4500233443 4/2/2025 IRRIGATION SUPPLIES IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU3/3/2025 C0001091244 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 3/3/2025 150366428-001 326.67 4500235014 4/3/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE3/4/2025 C0001091495 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 3/4/2025 150401220-001 159.22 4500234776 4/4/2025 IRRIGATION SUPPLIES PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT LELY MSTU3/5/2025 C0001092201 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 3/6/2025 150444995-001 981.45 4500235076 4/6/2025 IRRIGATION SUPPLIES COMMUNITY BEAUTIFICATION 3/7/2025 C0001093978 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 3/13/2025 150713013-001 464.36 4500235021 4/13/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE3/14/2025 CInvoices for BCC Approval 4.8.2025Page 27Page 4949 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001094224 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 3/14/2025 150778357-001 306.65 4500234777 4/16/2025 IRRIGATION SUPPLIES PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT GG MSTU3/17/2025 C0001095010 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 3/18/2025 150872604-001 121.38 4500233443 4/18/2025 IRRIGATION SUPPLIES IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU3/19/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co 7SITEONE LANDSCAPE SUPPLY HOLDING LL Total $2,459.340001093366 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 3/11/2025 I22-71100-54 2,467.50 4500212118 4/11/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 3/12/2025 C0001096020 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 3/21/2025 I22-71100-55 1,397.50 4500212118 4/23/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 3/24/2025 CSOFTWARE INFORMATION RESOURCE CORP Co2SOFTWARE INFORMATION RESOURCE CORP Total $3,865.000001090973 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 2/28/2025 R21708 40.00 4500234354 4/2/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001090974 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 2/28/2025 R21709 32.00 4500234354 4/2/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001090980 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 2/28/2025 R21710 24.00 4500234354 4/2/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 C0001090982 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 2/28/2025 R21711 24.00 4500234354 4/2/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 CSOUTHERN SERVICE & REPAIR LLC Count 4SOUTHERN SERVICE & REPAIR LLC Total $120.000001096413 FT to FT-Pending BCC Agenda# 131805 SPEX CERTIPREP LLC WWL 11/6/2024 509329 145.00 4500235346 4/24/2025 STANDARDS LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 3/25/2025 C0001098213 FT to FT-Pending BCC Agenda# 131805 SPEX CERTIPREP LLC WWL 3/31/2025 522787 145.00 4500235346 5/1/2025 STANDARDS LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 4/1/2025 CSPEX CERTIPREP LLC Count 2SPEX CERTIPREP LLC Total $290.000001082492 FT to FT-Pending BCC Agenda# 131886 SPX TECHNOLOGIES INC CZM 1/24/2025 90317024 9,258.40 4500236625 2/26/2025 BUOYS BUOYS FOR PUBLIC SAFETY 1/27/2025 C0001097391 FT to FT-Pending BCC Agenda# 131886 SPX TECHNOLOGIES INC CZM 3/27/2025 95011447 (992.86) 4500236625 4/27/2025 CREDIT MEMO BUOYS FOR PUBLIC SAFETY 3/28/2025 CSPX TECHNOLOGIES INC Count 2SPX TECHNOLOGIES INC Total $8,265.540001095333 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 3/19/2025 2370158 1,445.75 4500232509 4/16/2025 2/15-3/14/2025 CEI WEBSITE SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/19/2025 A0001095495 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC OTF 3/19/2025 2370193 3,636.75 4500233658 4/24/2025 2/15-3/14/2025 NCWRF ODOR CONTROL ASSISTANCE - PHASE IIMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/20/2025 ASTANTEC CONSULTING SERVICES INC Count 2STANTEC CONSULTING SERVICES INC Total $5,082.500001094215 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSU SWC 3/15/2025 0531405 3,187.32 4500229365 4/14/2025 1/1-2/28/2025 FRANCHISE AGREEMENT PROVIDE ENGINEERING SERVICES FOR THE SOLID & HAZARDOUS WASTE3/17/2025 ASTEARNS CONRAD AND SCHMIDT CONSULTI C 1STEARNS CONRAD AND SCHMIDT CONSULTI Total $3,187.320001093727 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 2/3/2025 8009844632 2,300.00 4500236394 4/10/2025 SHREDDING TRUCK OPERATING AND MAINTAINING CRITICAL FACILITIES3/13/2025 A0001093728 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 3/3/2025 8010149656 1,150.00 4500236394 4/10/2025 SHREDDING TRUCK OPERATING AND MAINTAINING CRITICAL FACILITIES3/13/2025 ASTERICYCLE INC Count 2STERICYCLE INC Total $3,450.000001094171 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 3/14/2025 162635 82.87 4500233635 4/11/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/14/2025 A0001094172 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 3/14/2025 162634 138.23 4500233635 4/11/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/14/2025 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total $221.100001094325 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 3/17/2025 10067 312.00 4500237765 4/16/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 C0001096065 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 3/24/2025 10068 192.00 4500237569 4/23/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 CSTRONS INC Count 2STRONS INC Total$504.000001094015 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 3/14/2025 163180/3 26.08 4500233919 4/11/2025 ITEMS PROVIDE PAINT AND SUPPLIES 3/14/2025 A0001094139 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 3/14/2025 163184/3 31.09 4500234208 4/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/14/2025 A0001094337 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 3/17/2025 163201/3 238.47 4500234286 4/14/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/17/2025 A0001094340 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 3/17/2025 002233/F 28.75 4500234542 4/14/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/17/2025 A0001095459 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 3/20/2025 58214/5 47.29 4500234742 4/17/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/20/2025 A0001096040 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 3/24/2025 163249/3 146.00 4500234288 4/21/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/24/2025 A0001096460 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 3/25/2025 58233 /5 61.16 4500235240 4/22/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/25/2025 A0001096630 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 3/26/2025 163261/3 3.93 4500233919 4/23/2025 ITEMS PROVIDE PAINT AND SUPPLIES 3/26/2025 A0001096697 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 3/26/2025 163265/3 66.35 4500233396 4/23/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.3/26/2025 AInvoices for BCC Approval 4.8.2025Page 28Page 4950 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001096722 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 3/26/2025 58236 /5 72.68 4500234742 4/23/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/26/2025 A0001097470 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 3/28/2025 163280/3 101.23 4500234286 4/25/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/28/2025 ASUNSHINE ACE HARDWARE INC Count 11SUNSHINE ACE HARDWARE INC Total $823.030001090425 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 2/15/2025 UPS00055129 19,919.60 4500235036 3/30/2025 MOBILE PAY SUPPORT SERVICE DELIVERY 2/28/2025 CT2 SYSTEMS INC Count 1T2 SYSTEMS INC Total $19,919.600001077522 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/3/2025 360847 834.48 4500236467 2/3/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001077523 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/3/2025 360779 206.20 4500236467 2/3/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001077821 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/6/2025 360860 442.78 4500236467 2/3/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001077822 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/6/2025 360893 307.09 4500236467 2/3/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001078154 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/7/2025 360887 38.15 4500236467 2/5/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/8/2025 A0001090627 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/27/2025 CM360860 (47.20) 4500236467 3/31/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 A0001090629 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/27/2025 CM360847 (281.22) 4500236467 3/3/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 A0001092522 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/10/2025 FOCP852928 1,080.00 4500233829 4/4/2025 SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/7/2025 A0001093019 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/10/2025 FOCP859650 2,772.70 4500233829 4/7/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/10/2025 A0001096464 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/26/2025 FOCS856174 2,324.30 4500233829 4/22/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/25/2025 ATAMIAMI FORD INC Count 10TAMIAMI FORD INC Total $7,677.280001093611 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/13/2025 X102129211:01 85.72 4500235828 4/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 A0001095570 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/20/2025 X102129851:01 13.92 4500235828 4/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 A0001096454 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/25/2025 X102130289:01 252.40 4500235828 4/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/25/2025 A0001096628 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/26/2025 X102130296:01 10.06 4500235828 4/23/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2025 ATAMPA TRUCK CENTER LLC Count 4TAMPA TRUCK CENTER LLC Total $362.100001094169 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 3/14/2025 52394824 5,464.00 4500226240 4/11/2025 1/25-2/25/2025 RAW WATER BOOSTER PUMP IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/14/2025 A0001095096 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC WM 3/11/2025 52393006 13,822.70 4500236894 4/16/2025 THRU 2/21/2025 COLLIER METER ACCURACY STUDY PHASE 10TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/19/2025 A0001095279 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 3/17/2025 52396134 1,944.00 4500215800 4/16/2025 1/25-2/21/2025 GOODLAND PUMP STATION UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/19/2025 A0001096466 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 3/20/2025 52397198 1,076.00 4500229516 4/22/2025 1/25-2/21/2025 IQ SYSTEM ASSISTANCE TO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/25/2025 A0001096704 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 3/26/2025 52399878 87,608.75 4500231552 4/23/2025 2/1-2/28/2025 CONSULTING FOR HURRICANE IAN HURRICANE IAN RECOVERY CONSULTING SERVICES3/26/2025 ATETRA TECH INC Count 5TETRA TECH INC Total $109,915.450001098344 FT to FT-Pending BCC Agenda# E00013787 THEODORE ELLIS PUO 3/25/2025 13787 20.00 4/6/2025 PER DIEM 4/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/1/2025 ATHEODORE ELLIS Count 1THEODORE ELLIS Total $20.000001095066 FT to FT-Pending BCC Agenda# 130387 TODAY'S BUSINESS SOLUTIONS INC LIB 1/22/2025 01212551R 114.60 4500237445 4/18/2025 FAXING FEES SUPPORT LIBRARY OPERATIONS AND SERVICES3/19/2025 C0001095067 FT to FT-Pending BCC Agenda# 130387 TODAY'S BUSINESS SOLUTIONS INC LIB 10/29/2024 102824-14 144.60 4500237445 4/18/2025 FAXING FEES SUPPORT LIBRARY OPERATIONS AND SERVICES3/19/2025 C0001095068 FT to FT-Pending BCC Agenda# 130387 TODAY'S BUSINESS SOLUTIONS INC LIB 9/5/2024 090324-27 159.12 4500237445 4/18/2025 FAXING FEES SUPPORT LIBRARY OPERATIONS AND SERVICES3/19/2025 CTODAY'S BUSINESS SOLUTIONS INC Count 3TODAY'S BUSINESS SOLUTIONS INC Total $418.320001094353 FT to FT-Pending BCC Agenda# 131915 TOURNAMENT SUCCESS GROUP LLC TD 3/13/2025 31325 5,000.00 4500236983 4/16/2025 TSG EVENTS TDC SUPPORT FOR THE PROMOTION OF TOURISM IN CC3/17/2025 CTOURNAMENT SUCCESS GROUP LLC Count 1TOURNAMENT SUCCESS GROUP LLC Total $5,000.000001093718 FT to FT-Pending BCC Agenda# 129023 TRANSPORTATION SOLUTIONS & LIGHTIN TO2 3/11/2025 INV-7758 172,000.00 4500237706 4/10/2025NO TRAFFIC DETECTION MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/13/2025 ATRANSPORTATION SOLUTIONS & LIGHTING Cou1TRANSPORTATION SOLUTIONS & LIGHTING Total $172,000.000001094154 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 1/8/2025 71425 4,373.00 4500229690 4/11/2025 12/1-12/31/2024 SUN-N-FUN SLIDE STAIR AND TOWER CONTRACTSUPPORT SERVICE DELIVERY 3/14/2025 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total $4,373.000001095497 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PUL 3/19/2025 11287 1,000.00 4500237707 4/19/2025 TREE REMOVAL OPERATING AND MAINTAINING CRITICAL FACILITIES.3/20/2025 CTREE SCAPING OF NAPLES INC Count 1Invoices for BCC Approval 4.8.2025Page 29Page 4951 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTREE SCAPING OF NAPLES INC Total $1,000.000001096725 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTN 3/20/2025 3195337 6,645.28 4500235299 4/23/2025 PROMINENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/26/2025 ATRINOVA INC Count 1TRINOVA INC Total$6,645.280001095700 FT to FT-Pending BCC Agenda# 118742 TROPIC GYM TECH LLC PAD 3/20/2025 18594 1,802.02 4500236785 4/18/2025 FITNESS EQUIPMENT REPAIR MAINTENANCE/REPAIR OF COUNTY ASSETS3/21/2025 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total $1,802.020001094243 FT to FT-Pending BCC Agenda# 126778 TY LIN INTERNATIONAL INC TP 3/14/2025 30102503307 31,555.76 4500232278 4/14/2025 2/1-2/28/2025 GOLDEN GATE PARKWAY CORRIDOR CONGESTION STUDY GOLDEN GATE PKWY CORRIDOR CONGESTION STUDY PROJECT3/17/2025 ATY LIN INTERNATIONAL INC Count 1TY LIN INTERNATIONAL INC Total $31,555.760001095912 FT to FT-Pending BCC Agenda# 126693 U.S. SUBMERGENT TECHNOLOGIES LLC WWL 3/19/2025 INV3387 104,031.25 4500236129 4/18/2025 SEDIMENT & DEBRIS REMOVAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/21/2025 AU.S. SUBMERGENT TECHNOLOGIES LLC Count 1U.S. SUBMERGENT TECHNOLOGIES LLC Total $104,031.250001093076 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 3/10/2025 3070186326 77.93 4500233694 4/9/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/10/2025 C0001094581 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 3/17/2025 3070187783 82.17 4500233694 4/16/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/17/2025 C0001094582 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 3/17/2025 3070187650 21.38 4500233631 4/16/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/17/2025 C0001094969 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 3/18/2025 3070187927 25.50 4500234764 4/17/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD3/18/2025 C0001096335 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 3/24/2025 3070188734 67.10 4500233694 4/23/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/24/2025 C0001096336 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 3/24/2025 3070188756 9.98 4500235011 4/23/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/24/2025 C0001096338 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 3/24/2025 3070188755 25.52 4500234452 4/23/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT3/24/2025 C0001096556 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 3/25/2025 3070189130 25.50 4500234764 4/24/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD3/25/2025 C0001097485 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 2/3/2025 3070180309 8.40 4500236352 4/27/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/28/2025 C0001097486 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 2/10/2025 3070181512 8.40 4500236352 4/27/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/28/2025 C0001097487 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 2/17/2025 3070182822 8.40 4500236352 4/27/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/28/2025 C0001097488 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 2/24/2025 3070183800 8.40 4500236352 4/27/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/28/2025 C0001097489 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 3/3/2025 3070185121 8.40 4500236352 4/27/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/28/2025 C0001097490 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 3/10/2025 3070186332 8.40 4500236352 4/27/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/28/2025 C0001097491 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 3/17/2025 3070187652 8.40 4500236352 4/27/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/28/2025 C0001097492 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 3/24/2025 3070188737 8.40 4500236352 4/27/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/28/2025 C0001097493 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 1/27/2025 3070179176 4.20 4500236352 4/27/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/28/2025 C0001097494 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 1/20/2025 3070178059 1.40 4500236352 4/27/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/28/2025 C0001098102 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 3/31/2025 3070190141 9.98 4500235011 4/30/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/31/2025 CUNIFIRST CORP Count 19UNIFIRST CORP Total $417.860001095398 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 3/19/2025 11127951-01 31.22 4500235052 4/17/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/20/2025 A0001096374 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 3/24/2025 11522581-00 74.56 4500235052 4/22/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2025 A0001096582 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 3/25/2025 11526713-00 45.24 4500235052 4/23/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/26/2025 AUNITED REFRIGERATION INC Count 3UNITED REFRIGERATION INC Total $151.020001094210 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/14/2025 188059087-059 915.00 4500234592 4/16/2025EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION3/17/2025 C0001094211 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/14/2025 183232020-070 1,181.00 4500234592 4/16/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION3/17/2025 C0001096006 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 3/20/2025 242309288-004 2,452.00 4500236219 4/23/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN & OPERATE COUNTY TRANSPORTATION3/24/2025 C0001096862 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/25/2025 227202416-018 6,134.00 4500234592 4/26/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION3/27/2025 CUNITED RENTALS (NORTH AMERICA) INC Count4UNITED RENTALS (NORTH AMERICA) INC Total $10,682.000001095029 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WWL 12/18/2024 936472 268.00 4500234431 4/18/2025 COURSE PACKAGE PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD3/19/2025 C0001095711 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 3/20/2025 943153 849.00 4500234643 4/20/2025 COURSE PACKAGES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/21/2025 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total $1,117.00Invoices for BCC Approval 4.8.2025Page 30Page 4952 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001097000 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC TEC 3/25/2025 20250946920-12 410.00 4500210438 4/26/2025 LEGAL SERVICES COST ASSOCIATED WITH ACQUIRING LAND3/27/2025 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total $410.000001095860 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 3/13/2025 929143593 3,418.22 4500237415 4/18/2025 EQUIPMENT SUPPORTS SERVICE DELIVERY 3/21/2025 A0001097077 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 3/20/2025 929248928 553.25 4500237415 4/24/2025 EQUIPMENT SUPPORTS SERVICE DELIVERY 3/27/2025 AVARSITY BRANDS HOLDING CO INC Count 2VARSITY BRANDS HOLDING CO INC Total $3,971.470001095389 FT to FT-Pending BCC Agenda# 130015 VERTIV CORPORATION FM 3/19/2025 13403531 2,370.59 4500237443 4/19/2025 3/29-12/31/2025- IMMOKALEE JAIL CENTER MAINTENANCEREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/20/2025 CVERTIV CORPORATION Count 1VERTIV CORPORATION Total $2,370.590001096486 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC Z7 12/18/2024 24-123-02_RESPWN 2,649.00 4500232706 1/15/2025 TREE REMOVAL -MEDICAL EXAMINER OFFICE REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT3/25/2025 C0001096828 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC FM 3/26/2025 25-100-1 23,222.58 4500236843 4/23/2025 SUN N FUN PARK - DOOR FRAME REPAIRS TO MAINTAIN COUNTY FACILITIES3/26/2025 CVETOR CONTRACTING SERVICES LLC Count 2VETOR CONTRACTING SERVICES LLC Total $25,871.580001090893 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 3/1/2025 25/004-057 577.34 4500233505 3/31/2025 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR3/3/2025 A0001092777 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 3/8/2025 25/004-058 381.61 4500233505 4/7/2025 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR3/10/2025 A0001094275 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 3/15/2025 25-49-034 178.49 4500233787 4/14/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.3/17/2025 A0001094281 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 3/15/2025 25-10-126 225.00 4500233600 4/14/2025 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF3/17/2025 A0001096074 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WTS 3/22/2025 25-66-072 206.54 4500234868 4/21/2025 BOOTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/24/2025 A0001096404 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 3/22/2025 25-06-114 850.00 4500234810 4/22/2025 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY3/25/2025 A0001097719 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUO 3/29/2024 24-100-009 169.99 4500233799 4/28/2025 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES3/31/2025 A0001097722 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 3/29/2025 25-61-041 1,111.48 4500233627 4/28/2025 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF3/31/2025 A0001097727 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 3/29/2025 25-76-27 190.02 4500233763 4/28/2025 BOOTS EMPLOYEE SAFETY 3/31/2025 A0001097728 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC DAS 3/29/2025 25-05-037 161.10 4500234101 4/28/2025 BOOTS IMPROVE SAFETY OF DAS EMPLOYEES 3/31/2025 AVICS BOOT & SHOE INC Count 10VICS BOOT & SHOE INC Total $4,051.570001092664 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 2/28/2025 4768622 72,400.04 4500232904 4/7/2025 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD3/10/2025 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total $72,400.040001094134 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASSOSTO 3/14/2025 1377 5,552.00 4500236895 4/11/2025 2/1-2/28/2025 LOGAN BOULEVARD STORMWATER STUDYSTUDIES TO DETERMINE NEED FOR PROJECTS3/14/2025 CWATER RESOURCES MANAGEMENT ASSOCIAT1WATER RESOURCES MANAGEMENT ASSOCIAT Total $5,552.000001093385 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 3/4/2025 2617 507.00 4500217577 4/9/2025 1/25-2/21/2025- WELLFIELD ABANDON TEST WELLSMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/12/2025 A0001096305 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 3/24/2025 2653 3,650.10 4500216686 4/21/2025 11/13/2024-1/27/2025-NRO 10 & 11 WELLFIELD REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/24/2025 AWATER SCIENCE ASSOCIATES, INC Count 2WATER SCIENCE ASSOCIATES, INC Total $4,157.100001095460 FT to FT-Pending BCC Agenda# 131278 WAYPOINT CONTRACTING INC PCP 11/26/2024 23055M-003-5RESP 600.00 4500229082 12/24/2024 9/1-11/30/2024 ISLES OF CAPRI NEIGHBORHOOD PARK IMPROVEMENTSUPPORT SERVICE DELIVERY 3/20/2025 AWAYPOINT CONTRACTING INC Count 1WAYPOINT CONTRACTING INC Total $600.000001091523 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/4/2025 41256700 189.11 4500233291 4/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2025 A0001091538 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/5/2025 41256846 345.63 4500233291 4/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2025 A0001092142 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/6/2025 41257262 75.65 4500233291 4/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 A0001093397 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/11/2025 41257961 98.86 4500233291 4/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 A0001094002 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/14/2025 41258617 283.56 4500233291 4/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2025 A0001094244 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/14/2025 41258698 7.27 4500233291 4/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 A0001095070 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/18/2025 41259192 450.73 4500233291 4/16/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 A0001095126 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/19/2025 41259344 50.60 4500233291 4/16/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 A0001095415 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/19/2025 41259465 177.88 4500233291 4/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 A0001095654 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/20/2025 41259763 155.87 4500233291 4/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 AInvoices for BCC Approval 4.8.2025Page 31Page 4953 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001095655 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/20/2025 41259764 83.31 4500233291 4/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 AWESCO TURF INC Count 11WESCO TURF INC Total $1,918.470001091071 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTL 3/3/2025 36238 754.46 4500235774 3/31/2025 UNIFORMS OPERATE & MAINTAIN POTABLE WATER PLANT LAB3/3/2025 A0001095287 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WWL 3/19/2025 36264 1,558.26 4500237436 4/16/2025 UNIFORMS SHIRTS WITH COUNTY LOGO FOR STAFF3/19/2025 A0001095288 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 3/19/2025 36263 1,058.34 4500233742 4/16/2025 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 3/19/2025 A0001095336 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WWL 3/19/2025 36268 1,220.40 4500237418 4/16/2025 UNIFORMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/19/2025 A0001095338 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WWL 3/19/2025 36267 1,055.40 4500237417 4/16/2025 UNIFORMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/19/2025 A0001095808 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PAD 3/21/2025 36271 477.60 4500237251 4/18/2025 UNIFORMS STAFF UNIFORMS 3/21/2025 A0001095809 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PAD 3/21/2025 36270 1,092.80 4500237251 4/18/2025 UNIFORMS STAFF UNIFORMS3/21/2025 A0001096085 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTN 3/19/2025 36263 796.68 4500235572 4/21/2025 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/24/2025 A0001096441 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 3/25/2025 36277 485.60 4500235061 4/22/2025 UNIFORMS PROVIDE UNIFORMS FOR DISTRIBUTION DIV3/25/2025 A0001096442 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WW 3/25/2025 36276 764.40 4500233789 4/22/2025 UNIFORMS PROVIDE UNIFORMS FOR COLLECTIONS3/25/2025 AWESTVIEW CORP INC Count 10WESTVIEW CORP INC Total $9,263.940001098343 FT to FT-Pending BCC Agenda# E00001286 WILLIAM DAVIS PUO 3/25/20251286 20.00 4/6/2025 PER DIEM 4/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/1/2025 AWILLIAM DAVIS Count 1WILLIAM DAVIS Total$20.000001092832 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 3/9/2025 9023256386 3,875.01 4500222850 3/10/2025 2/10-3/9/2025 RENTAL EMPLOYEE PRODUCTIVITY 3/10/2025 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total $3,875.010001094673 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/11/2025 91880 41.25 4500235421 4/17/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/18/2025 C0001094674 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/11/2025 91879 82.50 4500235421 4/17/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/18/2025 C0001095439 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/18/2025 92044 91.25 4500235421 4/19/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/20/2025 C0001095440 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/18/2025 92045 60.00 4500235421 4/19/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/20/2025 C0001097017 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/25/2025 92159 93.75 4500235421 4/26/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/27/2025 C0001097018 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/25/2025 92161 82.50 4500235421 4/26/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/27/2025 C0001097179 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/25/2025 92160 123.75 4500235421 4/26/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/27/2025 CWORLD PETROLEUM CORP Count 7WORLD PETROLEUM CORP Total $575.000001087827 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTPCP 2/14/2025 40150216 8,487.25 4500222874 3/19/2025 11/30/2024-1/31/2025- POST IAN PROGRAM MANAGEMENTIAN 2/19/2025 A0001092775 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTPCP 3/6/2025 40159863 4,747.75 4500222874 4/7/2025 2/1-2/28/2025 POST IAN PROGRAM MANAGEMENTIAN 3/10/2025 A0001093225 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTCDA 2/28/2025 40157692 21,322.50 4500232533 4/8/2025 8/20/2024-1/31/2025 RLAA- COLLIER COUNTY COLLIER COUNTY'S REPETITIVE LOSS AREA ANALYSIS STUDY3/11/2025 AWSP USA ENVIRONMENT & INFRASTRUCTUR C 3WSP USA ENVIRONMENT & INFRASTRUCTUR Total $34,557.500001093362 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/11/2025 3556D66136 30,739.50 4500233990 4/11/2025 PURCHASE OF PUMPS & PUMP PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/12/2025 C0001093982 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/13/2025 3556D66447 59,380.00 4500235896 4/13/2025 PURCHASE OF PUMPS & PUMP PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/14/2025 C0001096376 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/24/2025 3556D67911 59,380.20 4500233990 4/24/2025 PURCHASE OF PUMPS & PUMP PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2025 C0001096590 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/25/2025 3556D68165 59,380.00 4500235896 4/25/2025 PURCHASE OF PUMPS & PUMP PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/26/2025 CXYLEM WATER SOLUTIONS USA INC Count 4XYLEM WATER SOLUTIONS USA INC Total $208,879.70Grand Count 1053Grand Total$2,894,943.20PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001093664 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/13/2025 4223930520 255.25 4500226879 4/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/13/2025 C0001095250 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/10/2025 OF24593347 140.00 4500234645 4/18/2025 NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/19/2025 C0001095251 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/10/2025 OF24593346 140.00 4500234645 4/18/2025 NCRP SOCCER FIELD CONCESSIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/19/2025 CInvoices for BCC Approval 4.8.2025Page 32Page 4954 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001095253 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/10/2025 OF24593348 140.00 4500234645 4/18/2025 NCRP SUN N FUN POOL CONCESSIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/19/2025 C0001095257 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/11/2025 OF24593373 204.00 4500234645 4/18/2025 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/19/2025 C0001095258 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2025 0F24155159 238.00 4500234645 4/18/2025 GOLDEN GATE CCSO INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/19/2025 C0001095290 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/10/2025 OF24593326 175.00 4500234645 4/18/2025 NCRP SUN N FUN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/19/2025 C0001095291 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/10/2025 OF24593349 140.00 4500234645 4/18/2025 NCRP SUN N FUN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/19/2025 C0001095293 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/10/2025 OF24593330 175.00 4500234645 4/18/2025 NCRP SOFTBALL FIELD CONCESSIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/19/2025 C0001095294 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/10/2025 OF24593328 175.00 4500234645 4/18/2025 NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/19/2025 C0001095295 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/10/2025 OF24593327 175.00 4500234645 4/18/2025 NCRP SUN N FUN POOL CONCESSIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/19/2025 C0001095341 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/10/2025 0F24593329 175.00 4500234645 4/18/2025 NCRP SOCCER FIELD CONCESSIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/19/2025 C0001095342 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/10/2025 0F24593331 140.00 4500234645 4/18/2025 NCRP SOCCER FIELD CONCESSIONS REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/19/2025 C0001095722 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/18/2025 0F24593308 176.00 4500234645 4/20/2025 NAPLES LANDFILL SCALE 2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095739 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2025 0F24593124 140.00 4500234645 4/20/2025 NCRP ADMINISTRATION BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095740 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2025 OF24593066 350.00 4500234645 4/20/2025 FACILITIES FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095742 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/14/2025 0F24593359 175.00 4500234645 4/20/2025 CENTRAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095744 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/14/2025 OF24593362 140.00 4500234645 4/20/2025 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095745 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/14/2025 0F24593363 175.00 4500234645 4/20/2025 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095746 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/14/2025 0F24593482 140.00 4500234645 4/20/2025 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095748 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/17/2025 0F24593533 175.00 4500234645 4/20/2025 EAST NAPLES PARK WELCOME INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095749 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/17/2025 0F24593167 190.00 4500234645 4/20/2025 PARADISE COAST PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095750 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/17/2025 0F24593166 95.00 4500234645 4/20/2025 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095751 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/17/2025 0F24593165 95.00 4500234645 4/20/2025 PARADISE COAST PARK-COVE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095752 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/17/2025 0F24593214 95.00 4500234645 4/20/2025 PARADISE COAST SPORTS CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095753 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/17/2025 0F24593236 140.00 4500234645 4/20/2025 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095754 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/17/2025 0F24593237 175.00 4500234645 4/20/2025 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095755 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/17/2025 OF24593251 280.00 4500234645 4/20/2025 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095756 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/17/2025 0F24593283 175.00 4500234645 4/20/2025 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095757 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/17/2025 0F24593366 175.00 4500234645 4/20/2025 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095758 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/18/2025 0F24593555 140.00 4500234645 4/20/2025 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095759 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/18/2025 0F24593620 175.00 4500234645 4/20/2025 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095760 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/18/2025 0F24593303 175.00 4500234645 4/20/2025 NORTH COLLIER SERVICE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095761 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/18/2025 0F24593306 140.00 4500234645 4/20/2025 EMS STATION 44 / CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095762 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/18/2025 0F24593307 175.00 4500234645 4/20/2025 EMS STATION 44 / CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095763 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/14/2025 0F24593360 658.00 4500234645 4/20/2025 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095764 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/14/2025 0F24593361 457.00 4500234645 4/20/2025 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095766 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/17/2025 0F24593221 408.00 4500234645 4/20/2025 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095767 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/17/2025 0F24593250 555.00 4500234645 4/20/2025 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095768 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/18/2025 0F24593536 324.00 4500234645 4/20/2025 CAT MORANDE BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095769 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/18/2025 0F24593537 810.00 4500234645 4/20/2025 COLLIER AREA PARA BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095770 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/18/2025 0F24593556 573.00 4500234645 4/20/2025 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095771 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/18/2025 0F24593304 358.00 4500234645 4/20/2025 EMS STATION 44 / CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 CInvoices for BCC Approval 4.8.2025Page 33Page 4955 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001095774 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/18/2025 0F24593305 201.00 4500234645 4/20/2025 COLLIER COUNTY LANDFILL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095781 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/18/2025 0F24593554 175.00 4500234645 4/20/2025 EMS #3 / HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095782 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/17/2025 0F24593365 140.00 4500234645 4/20/2025 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095783 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2025 0F24593160 175.00 4500234645 4/20/2025 NCRP EXHIBITION HALLINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095786 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2025 0F24593159 175.00 4500234645 4/20/2025 NCRP RECPLEX/GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095788 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2025 0F24593125 140.00 4500234645 4/20/2025 NCRP RECPLEX/GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001095789 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2025 0F24593067 175.00 4500234645 4/20/2025 NCRP ADMINISTRATION BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/21/2025 C0001096653 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/24/2025 0F24593490 70.00 4500234645 4/25/2025 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/26/2025 C0001096655 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/24/2025 0F24593487 175.00 4500234645 4/25/2025 HQ LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/26/2025 C0001096656 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/24/2025 0F24593745 468.90 4500234645 4/25/2025 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/26/2025 C0001096657 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/24/2025 0F24592593 538.00 4500234645 4/25/2025 BUILDING D-RIGGS ROAD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/26/2025 C0001096658 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/24/2025 0F24592517 193.00 4500234645 4/25/2025 COCOHATCHEE COAST GUARD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/26/2025 C0001096681 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2025 0F24593913 175.00 4500234645 4/25/2025 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/26/2025 C0001096682 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2025 0F24593840 459.45 4500234645 4/25/2025 TAX COLLECTORS/DMV REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/26/2025 C0001096683 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2025 0F24593843 459.45 4500234645 4/25/2025 BUILDING B-HUMAN RESOURCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/26/2025 C0001096684 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/24/2025 0F24593743 350.00 4500234645 4/25/2025 GMD C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/26/2025 C0001096686 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/24/2025 OF24593744 175.00 4500234645 4/25/2025 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/26/2025 C0001096689 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2025 0F24593838 140.00 4500234645 4/25/2025 TAX COLLECTORS/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/26/2025 C0001096690 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2025 0F24593839 175.00 4500234645 4/25/2025 TAX COLLECTORS/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/26/2025 C0001096691 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2025 0F24593841 175.00 4500234645 4/25/2025 BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/26/2025 C0001096693 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2025 0F24593842 175.00 4500234645 4/25/2025 BUILDING B-HUMAN RESOURCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/26/2025 C0001096694 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2025 0F24593844 140.00 4500234645 4/25/2025 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/26/2025 C0001096695 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2025 0F24593846 140.00 4500234645 4/25/2025 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/26/2025 C0001096696 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2025 0F2459384 175.00 4500234645 4/25/2025 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/26/2025 C0001097029 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/24/2025 0F24155329 285.00 4500234645 4/26/2025 GMD P&R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/27/2025 C0001097030 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/24/2025 0F24155328 175.00 4500234645 4/26/2025 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/27/2025 C0001097031 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/24/2025 0F24155327 580.00 4500234645 4/26/2025 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/27/2025 C0001097033 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/24/2025 0F24155326 682.00 4500234645 4/26/2025 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/27/2025 C0001097282 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/26/2025 0F24593989 140.00 4500234645 4/26/2025 MARCO ISLAND RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/27/2025 C0001097283 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/26/2025 0F24593990 175.00 4500234645 4/26/2025 MARCO ISLAND RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/27/2025 C0001097284 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/26/2025 0F24593992 140.00 4500234645 4/26/2025 CAXAMBAS COAST GUARD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/27/2025 C0001097286 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/26/2025 0F24593993 175.00 4500234645 4/26/2025 CAXAMBAS COAST GUARD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/27/2025 C0001097287 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/26/2025 0F24593991 376.00 4500234645 4/26/2025 MARCO ISLAND RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/27/2025 C0001097288 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/26/2025 0F24593917 331.00 4500234645 4/26/2025 MARCO ISLAND SUB STATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/27/2025 C0001097459 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2025 0F24155363 319.00 4500234645 4/27/2025 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/28/2025 C0001097460 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2025 0F24155365 271.00 4500234645 4/27/2025 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/28/2025 CCINTAS CORPORATION Count 79CINTAS CORPORATION Total $19,125.050001093322 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2025 9434352333 2,319.84 4500236635 4/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2025 A0001093323 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2025 9434352317 998.43 4500236635 4/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2025 A0001093325 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2025 9434352366 998.43 4500236635 4/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2025 AInvoices for BCC Approval 4.8.2025Page 34Page 4956 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001093327 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/11/2025 9434352382 1.16 4500236601 4/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/12/2025 A0001093330 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2025 9434897048 4,219.92 4500236635 4/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2025 A0001093535 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2025 9435751061 253.15 4500236635 4/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2025 A0001093537 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2025 9435751053 1,873.07 4500236635 4/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2025 A0001093538 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2025 9435751079 36.42 4500236635 4/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2025 A0001093543 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2025 9435751103 671.87 4500236635 4/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2025 A0001093554 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/12/2025 9436545413 3,276.26 4500236601 4/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/12/2025 A0001093944 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/13/2025 9437341168 24.54 4500236653 4/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/14/2025 A0001093947 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/13/2025 9437605976 728.70 4500236808 4/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/14/2025 A0001093948 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/13/2025 9437605992 159.44 4500236653 4/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/14/2025 A0001093950 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2025 9437821300 9.60 4500236635 4/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/14/2025 A0001093960 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2025 9436957253 799.96 4500236635 4/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/14/2025 A0001094180 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2025 9438570039 464.12 4500236635 4/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/14/2025 A0001094184 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/14/2025 9438735202 1,919.96 4500236601 4/11/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/14/2025 A0001094193 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2025 9439011736 2,243.56 4500236635 4/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/14/2025 A0001094584 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2025 9440198977 1,000.20 4500236635 4/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2025 A0001094587 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2025 9440198985 78.80 4500236635 4/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2025 A0001094589 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2025 9440198993 579.96 4500236635 4/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2025 A0001094590 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/17/2025 9440286210 3,210.52 4500236808 4/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/17/2025 A0001094593 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2025 9440286244 76.80 4500236635 4/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2025 A0001094595 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/17/2025 9440320274 959.20 4500236808 4/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/17/2025 A0001094596 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/17/2025 9440320282 239.80 4500236653 4/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/17/2025 A0001094597 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2025 9440378488 89.91 4500236635 4/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2025 A0001094599 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/17/2025 9440378496 692.65 4500236808 4/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/17/2025 A0001094601 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2025 9441532497 33.59 4500236635 4/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2025 A0001094603 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2025 9441532398 290.01 4500236635 4/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2025 A0001094605 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/17/2025 9441532448 2,536.52 4500236601 4/14/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/17/2025 A0001094609 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2025 9441771640 66.44 4500236635 4/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2025 A0001094610 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2025 9442091758 838.60 4500236635 4/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2025 A0001094611 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2025 9441771665 180.88 4500236635 4/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2025 A0001094978 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/18/2025 9443111779 264.08 4500236808 4/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/18/2025 A0001094990 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/18/2025 9442611779 1,039.92 4500236808 4/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/18/2025 A0001094996 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/18/2025 9442611845 627.13 4500236808 4/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/18/2025 A0001094997 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/18/2025 9442611852 55.06 4500236808 4/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/18/2025 A0001095366 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/19/2025 9444242060 1,238.99 4500236601 4/16/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/19/2025 A0001095373 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/19/2025 9444754130 56.32 4500236653 4/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/19/2025 A0001095661 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/20/2025 9445588164 448.34 4500236808 4/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/20/2025 A0001095665 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/20/2025 9445981211 2,065.26 4500236653 4/17/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/20/2025 A0001095669 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/20/2025 9446241441 913.70 4500236808 4/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/20/2025 A0001095671 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/20/2025 9446247257 2,037.19 4500236808 4/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/20/2025 AInvoices for BCC Approval 4.8.2025Page 35Page 4957 of 5277
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001095673 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/20/2025 9446247265 4,201.19 4500236601 4/17/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/20/2025 A0001095937 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/21/2025 9447240954 37.60 4500236808 4/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/21/2025 A0001095940 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/21/2025 9447240947 201.61 4500236808 4/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/21/2025 A0001095943 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/21/2025 9447353831 107.76 4500236808 4/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/21/2025 A0001095944 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/21/2025 9447353849 139.34 4500236808 4/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/21/2025 A0001096367 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/24/2025 9449600056 32.74 4500236808 4/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/24/2025 A0001096564 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2025 9450823530 3,541.14 4500236808 4/22/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2025 A0001096846 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/26/2025 9452424196 48.93 4500236808 4/23/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/26/2025 A0001097319 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/27/2025 9453744048 737.04 4500236808 4/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/27/2025 A0001097330 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/27/2025 9454180812 135.19 4500236808 4/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/27/2025 A0001097333 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/27/2025 9452985592 204.96 4500236808 4/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/27/2025 AGRAINGER INDUSTRIAL SUPPLY Count 54GRAINGER INDUSTRIAL SUPPLY Total $50,005.800001094366 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/5/2025 9341130561 54.93 4500234551 4/14/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/17/2025 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total $54.93Grand Count 134Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $69,185.78Grand Count 1187Grand Total$2,964,128.98Invoices for BCC Approval 4.8.2025Page 36Page 4958 of 5277
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6293-56 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/13/2025 02/14/2025 04/01/2025 03/25/2025 101414628 LYKINS SIGNTEK 0.02 CARD SWIPED IN ERROR; SEE TXN 6300-51 FOR OFFSETTING CREDIT6300-51 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/24/2025 02/25/2025 04/01/2025 03/25/2025 101414631 LYKINS SIGNTEK (0.02) CREDIT FOR CARD SWIPED IN ERROR; SEE ORIGINAL TXN 6293-566312-32 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/03/2025 03/04/2025 03/28/2025 04/25/2025 101414314 AMAZON MKTPL*0A7VI8AG3 15.98 Community clean up supplies6315-56 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/05/2025 03/07/2025 04/02/2025 04/25/2025 101415058 THE HOME DEPOT #6348 9.54 Drill and supplies to secure bench-Del's Park6316-102 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/07/2025 03/10/2025 04/02/2025 04/25/2025 101415059 THE HOME DEPOT 6348 14.68 COMPOST FOR BAYSHORE DR. TREE PLANTINGS6316-103 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/06/2025 03/10/2025 04/02/2025 04/25/2025 101415056 NAPLES BOTANICAL GARDE 360.00 TREES FOR BAYSHORE DR.6329-83 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/20/2025 03/24/2025 04/02/2025 04/25/2025 101415060 THE HOME DEPOT 6348 17.94 OPERATING SUPPLIES FOR CRA6303-15 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 02/27/2025 02/28/2025 03/31/2025 03/25/2025 101414472 NOTARY PUBLIC UNDERWRITE 127.20 NOTARY RENEWAL6283-8 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 02/07/2025 02/07/2025 03/28/2025 03/25/2025 101414182 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS6301-1 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2025 02/26/2025 03/31/2025 03/25/2025 101414393 AMERICAN AIR0012217776549 322.97 AIRFARE FOR LEGISLATIVE TRAVEL TO WASHINGTON DC6301-2 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2025 02/26/2025 03/31/2025 03/25/2025 101414395 AMERICAN AIR0010620723346 81.29 AIRFARE FOR LEGISLATIVE TRAVEL TO WASHINGTON DC6313-2 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/03/2025 03/05/2025 03/31/2025 04/25/2025 101414398 AMERICAN AI 0010620723346 (43.65) AIRFARE FOR LEGISLATIVE TRAVEL TO WASHINGTON DC6324-2 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 03/15/2025 03/17/2025 04/02/2025 04/25/2025 101415048 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6312-17 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/02/2025 03/04/2025 03/24/2025 04/25/2025 101413111 AMAZON MKTPL*641BU31M3 1,049.74 SUPPORT SERVICE DELIVERY6314-16 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/04/2025 03/06/2025 03/24/2025 04/25/2025 101413112 THE FLORIDA HOTEL AND CON 278.00 SUPPORT SERVICE DELIVERY6316-30 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/09/2025 03/10/2025 04/01/2025 04/25/2025 101414695 AMAZON.COM*JZ6BM8DE3 5.93 SUPPORTS SERVICE DELIVERY6316-49 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2025 03/10/2025 04/01/2025 04/25/2025 101414676 SIGMA TRAINING 500.00 Support Business Operations6311-4 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 02/27/202503/03/2025 03/24/2025 04/25/2025 101413108 HOMEDEPOT.COM 749.94 SUPPORTS SERVICE DELIVERY6311-5 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 02/27/202503/03/2025 03/24/2025 04/25/2025 101413109 HOMEDEPOT.COM 1,140.00 SUPPORTS SERVICE DELIVERY6316-61 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES03/07/2025 03/10/2025 03/31/2025 04/25/2025 101414488 PHYSICIANS REGIONAL MEDIC 323.00 SUPPORT SERVICE DELIVERY6326-39 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 03/18/2025 03/19/2025 04/01/2025 04/25/2025 101414516 AMAZON MKTPL*F76A749E3 138.86 SUPPORT SERVICE DELIVERY6301-51 JPMV ALINA GONZALEZ 122270 CAPITAL PROJECT MGT LICENSES AND PERMITS 02/25/2025 02/26/2025 04/01/2025 03/25/2025 101414538 S FLA WATER MANAGEMENT 7,875.00 FEE FOR BCIRP PHASE II SFWMD PERMITS6327-61 JPMV ALINA GONZALEZ 122270 CAPITAL PROJECT MGT DUES AND MEMBERSHIPS 03/19/2025 03/20/2025 04/01/2025 04/25/2025 101414497 FFMA 140.00 MAINTAIN PROFESSIONAL CERTIFICATION6292-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC BUILDING R AND M OUTSIDE VENDORS 02/12/2025 02/13/2025 03/31/2025 03/25/2025 101414491 OVERHEAD DOOR FT MYERS 346.00 BAY DOOR REPLACEMENT6299-5 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 02/21/2025 02/24/2025 04/01/2025 03/25/2025 101414645 SP RAM MOUNTS (399.80) EQUIPMENT FOR MOUNTING TABLETS TO PARA-BUSES6300-23 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 02/24/2025 02/25/2025 04/01/2025 03/25/2025 101414641 EB *NSPIRE VIRTUAL SEM (421.96) MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6301-27 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 02/25/2025 02/26/2025 03/28/2025 03/25/2025 101414315 VERTICAL SCREEN, INC. 78.25 MAINTAIN COMPLIANCE W/GRANTOR AGENCY REQUIREMENTS.6314-24 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 03/03/2025 03/06/2025 03/28/2025 04/25/2025 101414316 ODP BUS SOL LLC # 101165 56.56 Provide Misc. Office supplies for staff6314-25 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/05/2025 03/06/2025 03/28/2025 04/25/2025 101414317 VERTICAL SCREEN, INC. 78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6317-17 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 03/11/2025 03/11/2025 04/01/2025 04/25/2025 101414660 AMAZON MKTPL*QG0MD36W3 49.98 Provide Misc. Office supplies for staff6324-41 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 03/14/2025 03/17/2025 04/01/2025 04/25/2025 101414670 ODP BUS SOL LLC # 101165 78.57 Provide misc. supplies for staff6327-28 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 03/17/2025 03/20/2025 04/01/2025 04/25/2025 101414669 ODP BUS SOL LLC # 101127 31.29 Provide misc. supplies for staff6327-29 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 03/18/2025 03/20/2025 04/01/2025 04/25/2025 101414671 ODP BUS SOL LLC # 101165 333.58 Provide misc. supplies for staff6299-81 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/19/2025 02/24/2025 04/01/2025 03/25/2025 101414528 ODP BUS SOL LLC # 100188 81.24 Office goods for staff to perform daily functions.6299-82 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/20/2025 02/24/2025 04/01/2025 03/25/2025 101414529 ODP BUS SOL LLC # 101165 21.80 Office goods for staff to perform daily functions.6316-98 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/07/2025 03/10/2025 04/01/2025 04/25/2025 101414530 ODP BUS SOL LLC # 101165 187.16 Office goods for staff to perform daily functions.6316-99 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/07/2025 03/10/2025 04/01/2025 04/25/2025 101414531 ODP BUS SOL LLC # 101165 16.00 Office goods for staff to perform daily functions.6294-9 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/14/2025 02/17/2025 03/28/2025 03/25/2025 101414318 THOMSON WEST*TCD 848.00 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES6303-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/26/2025 02/28/2025 03/28/2025 03/25/2025 101414261 HILTON CONVENTION CTR 266.63 Develop staff knowledge & Professional enrichment6284-11 JPMV TARA CASTILLO 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 02/08/2025 02/10/2025 04/01/2025 03/25/2025 101414604 THE HOME DEPOT #0280 34.54 Casters for step ladders used on Public Beaches6302-8 JPMV TARA CASTILLO 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 02/26/2025 02/27/2025 04/01/2025 03/25/2025 101414605 TRACTOR SUPPLY #1199 75.94 SUPPLIES NEEDED FOR THE PROTECTION ON COUNTY BEACHES6296-16 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 02/18/2025 02/19/2025 03/27/2025 03/25/2025 101414068 IN *AMERICAN PLANNING ASS 50.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6297-11 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 02/19/2025 02/20/2025 03/25/2025 03/25/2025 101413185 EIOTCLUB 16.00 PROVIDE OPERATING SERVICES FOR GMCDD6297-12 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/18/2025 02/20/2025 03/25/2025 03/25/2025 101413190 THE HOME DEPOT #6348 687.10 PROVIDE OPERATING SUPPLIES FOR GMCDD6299-16 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/20/2025 02/24/2025 03/27/2025 03/25/2025 101414070 THE HOME DEPOT #0280 48.40 SUPPORT SERVICE DELIVERY6299-17 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/20/2025 02/24/2025 03/25/2025 03/25/2025 101413191 THE HOME DEPOT #6348 29.15 SUPPORT SERVICE DELIVERY6312-13 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 03/03/2025 03/04/2025 03/25/2025 04/25/2025 101413184 BUDGET NOTARY SERVICES 108.95 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6314-8 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/03/2025 03/06/2025 03/25/2025 04/25/2025 101413189 ODP BUS SOL LLC # 101165 45.27 PROVIDE OPERATING SUPPLIES FOR GMCDD6315-10 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/06/2025 03/07/2025 03/27/2025 04/25/2025 101414061 AMAZON.COM*QQ9H77W73 11.70 PROVIDE OPERATING SUPPLIES FOR GMCDD6316-23 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/07/2025 03/10/2025 03/27/2025 04/25/2025 101414062 AMAZON.COM*UQ0JN7AV3 1,578.74 OFFICE SUPPLIES6321-15 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN DATA PROCESSING EQUIP R AND M 03/12/2025 03/12/2025 03/27/2025 04/25/2025 101414066 DMI* DELL K-12/GOVT 286.73 SUPPORTS SERVICE DELIVERY6322-13 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/12/2025 03/13/2025 03/27/2025 04/25/2025 101414058 AMAZON MKTPL*2U69249D3 520.38 SUPPORTS SERVICE DELIVERY6323-7 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 03/13/2025 03/14/2025 03/27/2025 04/25/2025 101414060 AMAZON.COM*7Y3AR95H3 39.99 SUPPORTS SERVICE DELIVERY6323-8 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 03/12/2025 03/14/2025 03/27/2025 04/25/2025 101414065 APA 835.00 MEMBERSHIP FOR M. BOSI6324-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/15/2025 03/17/2025 04/01/2025 04/25/2025 101414612 ASCE PURCHASING 463.47 PROVIDE OPERATING SUPPLIES FOR GMCDD6326-15 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/18/2025 03/19/2025 03/27/2025 04/25/2025 101414059 AMAZON MKTPL*5A8570FP3 7.99 SUPPORTS SERVICE DELIVERY6328-16 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/18/2025 03/21/2025 03/27/2025 04/25/2025 101414069 ODP BUS SOL LLC # 101165 31.52 PROVIDE OPERATING SUPPLIES FOR GMCDD6329-21 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 03/23/2025 03/24/2025 03/27/2025 04/25/2025 101414063 AMAZON.COM*XW9TR28B3 29.70 PROVIDE OPERATING EQUIPMENT FOR GMCDD6330-12 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/24/2025 03/25/2025 04/02/2025 04/25/2025 101415014 AMAZON.COM*CO4JH68W3 85.27 PROVIDE OPERATING SUPPLIES FOR GMCDD6332-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/26/2025 03/27/2025 04/01/2025 04/25/2025 101414610 AMAZON.COM*GA30P3MW3 30.42 PROVIDE OPERATING SUPPLIES FOR GMCDD6332-14 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/26/2025 03/27/2025 04/02/2025 04/25/2025 101415017 AMAZON.COM*TN22U7UY3 38.12 PROVIDE OPERATING SUPPLIES FOR GMCDD6332-15 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/26/2025 03/27/2025 04/02/2025 04/25/2025 101415019 AMAZON.COM*6F3GJ7VJ3 85.27 PROVIDE OPERATING SUPPLIES FOR GMCDD6332-17 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/26/2025 03/27/2025 04/02/2025 04/25/2025 101415021 AMAZON.COM*OR51B3SX3 94.66 PROVIDE OPERATING SUPPLIES FOR GMCDD6332-18 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/26/2025 03/27/2025 04/02/2025 04/25/2025 101415024 AMAZON.COM*J62LP1M73 94.66 PROVIDE OPERATING SUPPLIES FOR GMCDD6332-19 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/25/2025 03/27/2025 04/02/2025 04/25/2025 101415026 ODP BUS SOL LLC # 101165 202.49 SUPPORT SERVICE DELIVERY6315-48 JPMV MARGARITA MARQUEZ 138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 03/06/2025 03/07/2025 04/01/2025 04/25/2025 101414507CROWN AWARDS INC 859.55 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6284-71 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 02/06/2025 02/10/2025 03/31/2025 03/25/2025 101414414 ODP BUS SOL LLC # 101165 78.07 To Maintain CCR Operations6299-54 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 02/21/2025 02/24/2025 03/31/2025 03/25/2025 101414415 ODP BUS SOL LLC # 101165 121.62 To Maintain CFMS Operations6300-15 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 02/25/2025 02/25/2025 03/24/2025 03/25/2025 101413117 COMCAST/XFINITY 12.00 To Maintain CCR Operations6300-35 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 02/24/2025 02/25/2025 04/01/2025 03/25/2025 101414619 AMAZON MKTPL*UQ67Z8GG3 66.92 To Maintain CCR OperationsCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 4/2/2025P-Cards for BCC Approval 4.8.2025Page 1Page 4959 of 5277
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6302-16 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS PRINTING AND OR BINDING OUTSIDE VENDORS 02/26/2025 02/27/2025 03/24/2025 03/25/2025 101413118 KWIK KOPY BUSINESS 238.04 TO MAINTAIN CCR OPERATIONS6314-10 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 03/06/2025 03/06/2025 03/24/2025 04/25/2025 101413114 AMAZON.COM*886JD1HM3 59.99 To Maintain OMB Operations6314-11 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 03/06/2025 03/06/2025 03/24/2025 04/25/2025 101413115 AMAZON.COM*NJ24T8W73 179.97 To Maintain OMB Operations6297-2 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/19/2025 02/20/2025 04/01/2025 03/25/2025 101414621 RESIDENCE INN (66.00) Credit in reference to TXN 6294-76297-3 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/19/2025 02/20/2025 04/01/2025 03/25/2025 101414625 RESIDENCE INN (66.00) Credit in reference to TXN 6294-76300-26 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 02/24/2025 02/25/2025 04/01/2025 03/25/2025 101414636 DIRECT IMPRESSIONS 27.50 ORDER REFUNDED IN FULL6296-29 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN MINOR OFFICE EQUIPMENT 02/18/2025 02/19/2025 03/24/2025 03/25/2025 101413129 AMAZON MKTPL*CX6HW1ML3 392.16 Supplies6311-39 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 02/27/2025 03/03/2025 03/31/2025 04/25/2025 101414480 ODP BUS SOL LLC # 101165 126.68 Office supplies6321-29 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 03/10/2025 03/12/2025 04/01/2025 04/25/2025 101414615 ODP BUS SOL LLC # 101165 114.08 Office supplies6322-26 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 03/11/2025 03/13/2025 04/01/2025 04/25/2025 101414624 ODP BUS SOL LLC # 101165 357.23 Office supplies6323-14 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 03/11/2025 03/14/2025 04/01/2025 04/25/2025 101414626 ODP BUS SOL LLC # 101165 10.18 Office supplies6311-46 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/28/2025 03/03/2025 03/28/2025 04/25/2025 101414242 AMAZON MKTPL*ZB2HD6WI3 436.80 wipes for courtrooms6314-26 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/05/2025 03/06/2025 03/31/2025 04/25/2025 101414358 IN *STORMWIND LLC 1,980.00 it training program6316-40 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/07/2025 03/10/2025 03/28/2025 04/25/2025 101414245 AMAZON MKTPL*RW0Q99Y73 36.09 office supplies6316-41 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/07/2025 03/10/2025 03/28/2025 04/25/2025 101414246 ODP BUS SOL LLC # 101165 6.89 office supplies6316-42 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/07/2025 03/10/2025 03/28/2025 04/25/2025 101414247 ODP BUS SOL LLC # 105910 4.50 office supplies6316-43 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/06/2025 03/10/2025 03/28/2025 04/25/2025 101414248 ODP BUS SOL LLC # 101165 1.79 office supplies6316-44 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/06/2025 03/10/2025 03/28/2025 04/25/2025 101414250 ODP BUS SOL LLC # 101165 21.69 office supplies6316-45 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/06/2025 03/10/2025 03/28/2025 04/25/2025 101414251 ODP BUS SOL LLC # 101165 29.55 office supplies6316-46 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/05/2025 03/10/2025 03/28/2025 04/25/2025 101414253 ODP BUS SOL LLC # 101165 14.43 office supplies6316-47 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/05/2025 03/10/2025 03/28/2025 04/25/2025 101414254 ODP BUS SOL LLC # 101165 7.96 office supplies6317-18 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/10/2025 03/11/2025 04/01/2025 04/25/2025 101414679 FSP*NCSC 495.00 STAFF TRAINING6321-30 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/11/2025 03/12/2025 03/28/2025 04/25/2025 101414255 AMAZON.COM*X11LM0JX3 9.32 office supplies6322-29 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/10/2025 03/13/2025 03/28/2025 04/25/2025 101414256 ODP BUS SOL LLC # 101165 92.00 OFFICE SUPPLIES6323-18 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/13/2025 03/14/2025 03/28/2025 04/25/2025 101414257 WAL-MART #1119 6.29 MEDIATOR TRAINING6323-19 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/13/2025 03/14/2025 03/28/2025 04/25/2025 101414258 PUBLIX #1458 16.77 mediation training6324-42 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/14/2025 03/17/2025 03/28/2025 04/25/2025 101414259DUNKIN #350697 Q35 36.47 FOR MEDIATION TRAINING6324-43 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/13/2025 03/17/2025 03/28/2025 04/25/2025 101414260 ODP BUS SOL LLC # 101165 484.07 OFFICE SUPPLIES6327-30 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/19/2025 03/20/2025 03/31/2025 04/25/2025 101414332 AMAZON MKTPL*IH0F31S23 36.09 office supplies6328-26 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT MINOR OFFICE FURNITURE 03/20/2025 03/21/2025 03/31/2025 04/25/2025 101414333 AMAZON MKTPL*0T96Y8KM3 151.99 judicial furniture6285-40 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/11/2025 02/11/2025 04/01/2025 03/25/2025 101414539 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6315-50 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/07/2025 03/07/2025 04/02/2025 04/25/2025 101415011 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6316-79 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/08/2025 03/10/2025 04/02/2025 04/25/2025 101415012 AMAZON MKTPL*IQ5K31GA3 106.26 SUPPORT SERVICE DELIVERY6317-26 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/10/2025 03/11/2025 03/31/2025 04/25/2025 101414454 AMAZON MKTPL*E91UD7VD3 121.45 SUPPORT SERVICE DELIVERY6317-27 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/10/2025 03/11/2025 03/31/2025 04/25/2025 101414456 SP MAX NEO 699.98 SUPPORT SERVICE DELIVERY6322-45 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/12/2025 03/13/2025 03/31/2025 04/25/2025 101414457 AMAZON MKTPL*KN9VO8E13 449.70 SUPPORT SERVICE DELIVERY6324-63 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/14/2025 03/17/2025 03/31/2025 04/25/2025 101414458 SUTHERLAND GENERAL STORE 111.93 SUPPORT SERVICE DELIVERY6325-29 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV TOLLS 03/17/2025 03/18/2025 03/31/2025 04/25/2025 101414461 NIC*-LEEWAY VIOLATIONE 5.00 SUPPORT SERVICE DELIVERY6326-58 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 03/18/2025 03/19/2025 03/31/2025 04/25/2025 101414459 AMAZON MKTPL*MY7HJ20J3 9.99 SUPPORT SERVICE DELIVERY6327-63 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/19/2025 03/20/2025 03/27/2025 04/25/2025 101414151 TRACTOR SUPPLY #1199 237.02 SUPPORT SERVICE DELIVERY6327-64 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/19/2025 03/20/2025 03/27/2025 04/25/2025 101414152 SUTHERLAND GENERAL STORE 19.99 SUPPORT SERVICE DELIVERY6327-65 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/19/2025 03/20/2025 03/27/2025 04/25/2025 101414153 SUTHERLAND GENERAL STORE 111.88 SUPPORT SERVICE DELIVERY6327-62 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 03/20/2025 03/20/2025 03/27/2025 04/25/2025 101414150 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6331-37 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/25/2025 03/26/2025 03/31/2025 04/25/2025 101414460 AMAZON MKTPL*7T5D01G83 2,673.07 SUPPORT SERVICE DELIVERY6331-38 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/25/2025 03/26/2025 04/02/2025 04/25/2025 101415013 AMAZON MKTPL*BD5QM1GY3 35.97 SUPPORT SERVICE DELIVERY6292-31 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/12/2025 02/13/2025 03/31/2025 03/25/2025 101414482 CANVA* I04425-67181799 119.99 MARKETING TOOL6312-26 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 03/03/2025 03/04/2025 03/31/2025 04/25/2025 101414411 IN *WESTVIEW CORP SCREEN 64.60 PROVIDE OPERATING SUPPLIES FOR GMCDD6312-25 JPMV MARGARITA MARQUEZ138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES03/03/2025 03/04/2025 03/31/2025 04/25/2025 101414410 FFMA 75.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6313-33 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MARKETING AND PROMOTIONAL 03/04/2025 03/05/2025 03/31/2025 04/25/2025 101414409 EXPLORITECH 170.00 SUPPORT SERVICE DELIVERY6316-83 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 03/09/2025 03/10/2025 03/31/2025 04/25/2025 101414354 AMAZON MKTPL*B61Y16IW3 717.60 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6321-62 JPMV MARGARITA MARQUEZ138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES03/11/2025 03/12/2025 03/26/2025 04/25/2025 101414026 TROPICALAQU 350.00 PROFESSIONAL DEVELOPMENT NATHAN ANDERSON6321-58 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/12/2025 03/12/2025 03/26/2025 04/25/2025 101414017 AMAZON MKTPL*HZ4UK6F53 181.36 SUPPORTS SERVICE DELIVERY6321-61 JPMV MARGARITA MARQUEZ138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES03/11/2025 03/12/2025 03/26/2025 04/25/2025 101414025 TROPICALAQU 350.00 PROFESSIONAL DEVELOPMENT D. GUTIERREZ6322-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/13/2025 03/13/2025 03/26/2025 04/25/2025 101414027 AMAZON MKTPL*HU16O3XE3 14.24 SUPPORTS SERVICE DELIVERY6322-48 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/12/2025 03/13/2025 03/26/2025 04/25/2025 101414021 AMAZON.COM*949944BF3 894.64 OFFICE SUPPLIES6322-49 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/12/2025 03/13/2025 03/26/2025 04/25/2025 101414022 AMAZON.COM*BZ4T95HJ3 49.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSION6323-35 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/13/2025 03/14/2025 03/26/2025 04/25/2025 101414020 AMAZON MKTPL*Y233Q6SK3 16.99 SUPPORTS SERVICE DELIVERY6323-36 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 03/13/2025 03/14/2025 04/02/2025 04/25/2025 101415050 CDW GOVT #AD2QW5W 379.04 SUPPORTS SERVICE DELIVERY6324-66 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/16/2025 03/17/2025 03/26/2025 04/25/2025 101414018 AMAZON MKTPL*LE0CA9NY3 39.94 SPECIAL EVENTS IN SUPPORT OF CORE MISSION6324-67 JPMV MARGARITA MARQUEZ138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES03/12/2025 03/17/2025 03/26/2025 04/25/2025 101414023 JASONPHELPS 195.00 PROFESSIONAL DEVELOPMENT TROY KOMAROWSKI6324-53 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/16/2025 03/17/2025 03/28/2025 04/25/2025 101414191 AMAZON MKTPL*354395IU3 15.86 Support Service Delivery6324-54 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/14/2025 03/17/2025 03/28/2025 04/25/2025 101414192 AMAZON MKTPL*FI2QD0O03 31.96 Support Service Delivery6325-33 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 03/17/2025 03/18/2025 03/26/2025 04/25/2025 101414015 AMAZON MKTPL*CQ2GK2L53 1,049.45 SPECIAL EVENTS IN SUPPORT OF CORE MISSION6325-27 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/17/2025 03/18/2025 03/31/2025 04/25/2025 101414448 AMAZON MKTPL*484K96ZN3 1,554.53 Support Service Delivery6326-64 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/18/2025 03/19/2025 03/26/2025 04/25/2025 101414010 AMAZON MKTPL*B81NM2M63 71.96 PROVIDE OPERATING SUPPLIES FOR PARKS6326-46 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/19/2025 03/19/2025 03/28/2025 04/25/2025 101414193 AMAZON MKTPL*892683O73 13.96 Support Service Delivery6326-47 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/19/2025 03/19/2025 03/28/2025 04/25/2025 101414194 AMAZON MKTPL*0R8Q24XB3 1,014.18 Support Service Delivery6326-48 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/18/2025 03/19/2025 03/28/2025 04/25/2025 101414195 AMAZON MKTPL*9V1VT38R3 293.63 Support Service Delivery6326-50 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/18/2025 03/19/2025 03/28/2025 04/25/2025 101414196 AMAZON.COM*T324Y0Y63 6.99 Support Service Delivery6327-12 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 03/19/2025 03/20/2025 03/26/2025 04/25/2025 101414029 SERVICEWEAR APPAREL INC 1,259.50 UNIFORMS FOR STAFF6327-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 03/19/2025 03/20/2025 03/26/2025 04/25/2025 101414030 SERVICEWEAR APPAREL INC 327.47 UNIFORMS FOR STAFF6327-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/20/2025 03/20/2025 03/26/2025 04/25/2025 101414028 AMAZON MKTPL*Q85XV7SB3 29.99 PROVIDE OPERATING SUPPLIES FOR GMCDD6328-17 JPMV MELINDA PALTEP 138760 ECONOMIC DEV LEGAL FEES 03/20/2025 03/21/2025 03/26/2025 04/25/2025 101414031 US LEGAL 125.00 SUPPORT SERVICE DELIVERY6328-53 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/20/2025 03/21/2025 03/31/2025 04/25/2025 101414355 AMAZON MKTPL*GF97E7X33 12.99 PROVIDE OPERATING SUPPLIES FOR PARKS6328-54 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/20/2025 03/21/2025 03/26/2025 04/25/2025 101414019 AMAZON MKTPL*UQ2YO0CG3 1,400.33 PROVIDE OPERATING SUPPLIES FOR PARKS6329-73 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV TOLLS 03/22/2025 03/24/2025 03/26/2025 04/25/2025 101414024 SUNPASS*ACC134281783 7.68 SUPPORT SERVICE DELIVERY6330-24 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/24/2025 03/25/2025 03/28/2025 04/25/2025 101414197 AMAZON MKTPL*JW02T7MP3 169.74 SUPPORT SERVICE DELIVERY6298-48 JPMV JOSIAH ARIZMENDI 144210 EMER MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/19/2025 02/21/2025 03/31/2025 03/25/2025101414438 HILTON GARDEN INN DAYTONA 157.92 PICK UP EMERGENCY VEHICLES6298-6 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/19/2025 02/21/2025 03/31/2025 03/25/2025 101414401 HILTON GARDEN INN DAYTONA 157.92 Pick up emergency Vehicles6301-39 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OTHER MISCELLANEOUS SERVICES 02/25/2025 02/26/2025 03/25/2025 03/25/2025 101413204 WAL-MART #5055 88.08 ASSIST TO MAINTAIN OUR READINESS IN THE EVENT OF A WILDFIRE.6303-30 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 02/27/2025 02/28/2025 03/25/2025 03/25/2025 101413200 AMAZON MKTPL*A69RZ2ZT3 6.99 Operating supplies for day to day tasks.P-Cards for BCC Approval 4.8.2025Page 2Page 4960 of 5277
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6311-70 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 02/28/2025 03/03/2025 03/25/2025 04/25/2025 101413203 ODP BUS SOL LLC # 105910 16.17 Day to day operations6312-8 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OTHER MISCELLANEOUS SERVICES 03/03/2025 03/04/2025 03/31/2025 04/25/2025 101414399 APPLE.COM/BILL 0.99 IPHONE STORAGE FOR DAY TO DAY OPERATIONS6312-9 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 03/03/2025 03/04/2025 03/31/2025 04/25/2025 101414400 FSP*INTL ASSOC OF EMERGEN 199.00 EMPLOYEE MEMBERSHIP TO JOB RELATED ORG.6312-31 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 03/03/2025 03/04/2025 03/25/2025 04/25/2025 101413199 AMAZON MKTPL*2H2XT4ZC3 97.95 Day to day operations6296-4 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/18/2025 02/19/2025 03/25/2025 03/25/2025 101413210 MAST FAMILY CULLIGAN 48.50 DRINKING WATER FOR EMS STATION6296-11 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/18/2025 02/19/2025 03/25/2025 03/25/2025 101413212 MAST FAMILY CULLIGAN21.50 DRINKING WATER FOR EMS STATION6297-54 JPMV BLOCKEDCARDS FY25 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/20/2025 02/20/2025 04/01/2025 03/25/2025 101414609 AMAZON MKTPLACE PMTS (84.18) RETURN6297-55 JPMV BLOCKEDCARDS FY25 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/20/2025 02/20/2025 04/01/2025 03/25/2025 101414611 AMAZON MKTPLACE PMTS (42.09) RETURN6300-8 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 02/21/2025 02/25/2025 03/25/2025 03/25/2025 101413211 MAST FAMILY CULLIGAN (48.50) REFUND6303-42 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/27/2025 02/28/2025 03/24/2025 03/25/2025 101413119 AMAZON MKTPL*IZ2CW4423 6.98 OFFICE SUPPLIES6303-43 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/27/2025 02/28/2025 03/24/2025 03/25/2025 101413120 AMAZON MKTPL*JZ4EA6ZR3 43.23 OFFICE SUPPLIES6311-96 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/28/2025 03/03/2025 03/24/2025 04/25/2025 101413122 ODP BUS SOL LLC # 101165 21.58 OFFICE SUPPLIES6311-97 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/28/2025 03/03/2025 03/24/2025 04/25/2025 101413123 ODP BUS SOL LLC # 101165 345.46 OFFICE SUPPLIES6311-24 JPMV JOSSELYN SUAREZ 144610 EMS MINOR MEDICAL EQUIPMENT 02/27/2025 03/03/2025 03/31/2025 04/25/2025 101414425 SINCLAIR AND RUSH 203.49 PERMA SEAL PACK6311-23 JPMV JOSSELYN SUAREZ 144610 EMS FREIGHT 02/28/2025 03/03/2025 03/31/2025 04/25/2025 101414424 SINCLAIR AND RUSH 16.33 FREIGHT6312-46 JPMV BLOCKEDCARDS FY25 144610 EMS OTHER OPERATING SUPPLIES 03/03/2025 03/04/2025 03/31/2025 04/25/2025 101414492 PALUMBO S PIZZERIA78.02 HIRING COMMITTEE MEETING6327-32 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/19/2025 03/20/2025 04/02/2025 04/25/2025 101415053 AMAZON.COM*B55QT99D3 231.49 HOUSEHOLD ITEM FOR EMS6328-29 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/20/2025 03/21/2025 04/02/2025 04/25/2025 101415055 AMAZON.COM*2J82U7GY3 135.99 HOUSEHOLD ITEM FOR EMS6292-23 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 02/12/2025 02/13/2025 03/31/2025 03/25/2025 101414360 PRO IMPRINT 446.91 PROMOTIONAL ITEMS FOR EMS6314-49 JPMV IRENE TAKLA 144505 EMS HELICOPTER UNIFORM ACCESSORIES 03/05/2025 03/06/2025 04/01/2025 04/25/2025 101414648 WILLIAMS AND WILLIAMS INC (4.34) CREDIT FOR TRANSACTION # 6302-406314-31 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 03/05/2025 03/06/2025 03/27/2025 04/25/2025 101414136 SOI*SNAP-ON INDUSTRIAL 105.00 MAINTAIN HELICOPTER OPERATIONS AND SERVICES6314-38 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 03/05/2025 03/06/2025 03/27/2025 04/25/2025 101414137 SOI*SNAP-ON INDUSTRIAL 95.00 MAINTAIN HELICOPTER OPERATIONS AND SERVICES6316-48 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 03/07/2025 03/10/2025 03/31/2025 04/25/2025 101414330 GRAINGER 47.30 Maintain Helicopter Operations6326-32 JPMV IRENE TAKLA 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/19/2025 03/19/2025 03/27/2025 04/25/2025 101414135JEPPESEN SANDERSON 501.00 HELICOPTER DATA CARDS SUBSCRIPTION - GPS UPDATES6329-29 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 03/21/2025 03/24/2025 04/02/2025 04/25/2025 101415035 AMAZON MKTPL*JY3JE1NC3 486.00 VISUAL EQUIPMENT FOR EMS6330-19 JPMV IRENE TAKLA 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/24/2025 03/25/2025 04/01/2025 04/25/2025 101414649IN *AVSTAR, LLC 3,750.00 Annual training subscription6331-25 JPMV IRENE TAKLA 144505 EMS HELICOPTER CELLULAR TELEPHONE 03/25/2025 03/26/2025 03/31/2025 04/25/2025 101414463 VERIZONWRLSS*RTCCR VB 474.56 Maintain Helicopter Operations6297-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2025 02/20/2025 03/31/2025 03/25/2025 101414485 AMZN MKTP US*GP1GW65F3 57.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6298-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2025 02/21/2025 03/31/2025 03/25/2025 101414404 DELTA BY MARRIOTT DAYT 185.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6300-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2025 02/25/2025 03/24/2025 03/25/2025 101413113 FIND IT PARTS 597.92 FREIGHT6302-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2025 02/27/2025 03/31/2025 03/25/2025 101414486 AMAZON MKTPL*FT1O98N43 39.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6302-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/25/2025 02/27/2025 03/28/2025 03/25/2025 101414186 PMT*FL LICENSE/TAG/ASMT 203.10 TAG TITLE REGISTRATION6303-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2025 02/28/2025 03/31/2025 03/25/2025 101414405 HYDRAULIC SUPPLY COMPA 134.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6311-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2025 03/03/2025 03/31/2025 04/25/2025 101414487 AMAZON.COM*A04KQ2HM3 17.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6311-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/28/2025 03/03/2025 04/01/2025 04/25/2025 101414613 AMAZON MKTPL*IZ61K3ZD3 101.73 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - P.FOSTER6311-79 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/27/2025 03/03/2025 03/31/2025 04/25/2025 101414343 PMT*FL LICENSE/TAG/ASMT 41.80 TAG TITLE REGISTRATION6313-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/03/2025 03/05/2025 03/31/2025 04/25/2025 101414344 PMT*FL LICENSE/TAG/ASMT 19.25 TAG TITLE REGISTRATION6314-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2025 03/06/2025 03/31/2025 04/25/2025 101414406 HYDRAULIC SUPPLY COMPA 29.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6315-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2025 03/07/2025 03/26/2025 04/25/2025 101413980 ADVANCE AUTO PARTS #9274 15.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6315-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/05/2025 03/07/2025 03/31/2025 04/25/2025 101414451 HOMEDEPOT.COM 129.00 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - SHOP 26316-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2025 03/10/2025 03/31/2025 04/25/2025 101414336 AMAZON.COM*LX9J81FU3 17.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6316-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2025 03/10/2025 04/02/2025 04/25/2025 101415052 SAM GALLOWAY FORD-LINCOLN 208.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6316-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/07/2025 03/10/2025 04/02/2025 04/25/2025 101415054 SAM GALLOWAY FORD-LINCOLN 52.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6316-104 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2025 03/10/2025 03/27/2025 04/25/2025 101414141 AMAZON MKTPLACE PMTS (38.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6316-111 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2025 03/10/2025 03/27/2025 04/25/2025 101414145 B & B HYDRAULICS 868.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6316-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2025 03/10/2025 03/26/2025 04/25/2025 101413981 ADVANCE AUTO PARTS #9274 8.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6321-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2025 03/12/2025 03/31/2025 04/25/2025 101414337 AMAZON.COM*T21MM6S33 115.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6321-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2025 03/12/2025 03/28/2025 04/25/2025 101414212 ROCK AUTO 37.78 FREIGHT6321-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/202503/12/2025 03/26/2025 04/25/2025 101414008 TOTAL TRUCK PARTS INC 243.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6321-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2025 03/12/2025 03/26/2025 04/25/2025 101414004 SAM GALLOWAY FORD-LINCOLN 55.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6321-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2025 03/12/2025 03/26/2025 04/25/2025 101413982 ADVANCE AUTO PARTS #9274 41.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6321-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2025 03/12/2025 03/26/2025 04/25/2025 101414001 LAGUNA CRANE SERVICES, L 156.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6322-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2025 03/13/2025 03/26/2025 04/25/2025 101414000 GERMAN-BLISS EQUIPMENT 1,798.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6322-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2025 03/13/2025 03/26/2025 04/25/2025 101413999 GERMAN-BLISS EQUIPMENT 299.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6322-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2025 03/13/2025 03/26/2025 04/25/2025 101413983 ADVANCE AUTO PARTS #9274 28.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6322-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2025 03/13/2025 03/26/2025 04/25/2025 101413984 ADVANCE AUTO PARTS #9274 13.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6322-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2025 03/13/2025 03/26/2025 04/25/2025 101413986 ADVANCE AUTO PARTS #9274 9.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6322-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2025 03/13/2025 04/01/2025 04/25/2025 101414655 AMAZON MKTPL*EW7I29I03 28.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 4.8.2025Page 3Page 4961 of 5277
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6322-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/12/2025 03/13/2025 04/01/2025 04/25/2025 101414680 US TRANSPORT NAPLES 364.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6322-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/12/2025 03/13/2025 04/01/2025 04/25/2025 101414682 US TRANSPORT NAPLES 371.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6322-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/11/2025 03/13/2025 03/28/2025 04/25/2025 101414188 PMT*FL LICENSE/TAG/ASMT 12.50 TAG TITLE REGISTRATION6323-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2025 03/14/2025 03/28/2025 04/25/2025 101414213 TENNANT CO 496.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6323-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2025 03/14/2025 03/28/2025 04/25/2025 101414214 AMAZON MKTPL*M97Y54KX3 69.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6323-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2025 03/14/2025 03/26/2025 04/25/2025 101413993 AMAZON MKTPL*OS3N83TF3 121.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6323-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2025 03/14/2025 04/02/2025 04/25/2025 101415049 ALLEN'S AUTO PARTS 103.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6323-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2025 03/14/2025 04/02/2025 04/25/2025 101415051 ALLEN'S AUTO PARTS 39.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6324-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2025 03/17/2025 03/31/2025 04/25/2025 101414338 AUTOZONE #4837 425.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6324-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2025 03/17/2025 03/28/2025 04/25/2025 101414218 AMAZON MKTPL*IK34V2NE3 93.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6324-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2025 03/17/2025 03/28/2025 04/25/2025 101414219 AMAZON MKTPL*ZD4AB65Z3 15.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6324-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2025 03/17/2025 03/27/2025 04/25/2025 101414163 AMAZON MKTPL*1K87C4RX3 153.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6324-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2025 03/17/2025 04/02/2025 04/25/2025 101415045 CARID.COM 128.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6324-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2025 03/17/2025 03/27/2025 04/25/2025 101414161 1800RADIATOR AC OF SW 228.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6325-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2025 03/18/2025 03/31/2025 04/25/2025 101414339 AUTOZONE #4837 380.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6325-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2025 03/18/2025 04/02/2025 04/25/2025 101415046 PARTZILLA 36.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6325-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2025 03/18/2025 03/26/2025 04/25/2025 101413997 AMAZON MKTPL*SR1HW7FG3 189.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6325-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2025 03/18/2025 03/26/2025 04/25/2025 101414002 O'REILLY 6551 63.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6325-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2025 03/18/2025 03/26/2025 04/25/2025 101414003 O'REILLY 6551 62.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6325-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/18/2025 03/18/2025 04/01/2025 04/25/2025 101414527 SUNPASS*ACC116423587 8.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6325-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2025 03/18/2025 03/27/2025 04/25/2025 101414138 AMAZON MKTPL*ND2SA3N63 329.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6325-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2025 03/18/2025 03/27/2025 04/25/2025 101414146 COUNTRYCATMN*ECOMMERCE 445.56 FREIGHT6326-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2025 03/19/2025 03/31/2025 04/25/2025 101414340 AMAZON MKTPL*IP3VX2H43 126.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6326-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2025 03/19/2025 03/28/2025 04/25/2025 101414220 AMAZON MKTPL*W96W60L93 51.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6326-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2025 03/19/2025 03/27/2025 04/25/2025 101414162 AMAZON MKTPL*115NG6J83 12.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6326-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2025 03/19/2025 03/28/2025 04/25/2025 101414221 AMAZON MKTPL*D75LR47L3 36.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6326-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2025 03/19/2025 03/28/2025 04/25/2025 101414225 AMAZON MKTPL*FV6CX5CX3 17.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6326-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2025 03/19/2025 03/26/2025 04/25/2025 101413991 AMAZON MKTPL*HO4V81EU3 109.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6326-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2025 03/19/2025 03/26/2025 04/25/2025 101414005 SAM GALLOWAY FORD-LINCOLN 134.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6326-22 JPMV 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EQUIPMENT6326-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2025 03/19/2025 03/27/2025 04/25/2025 101414147 EVERGLADES EQUIP GROUP 27.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6327-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2025 03/20/2025 03/27/2025 04/25/2025 101414164 AMAZON MKTPL*6G1SH2JX3 47.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6327-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2025 03/20/2025 03/26/2025 04/25/2025 101413990 AMAZON MKTPL*AQ9UU4IA3 138.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6327-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2025 03/20/2025 03/26/2025 04/25/2025 101414006 SAM GALLOWAY FORD-LINCOLN 158.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6327-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2025 03/20/2025 03/26/2025 04/25/2025 101414007 SAM GALLOWAY FORD-LINCOLN 303.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6327-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/19/2025 03/20/2025 03/31/2025 04/25/2025 101414377 AMAZON.COM*M70OU5W03 6.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6327-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2025 03/20/2025 04/01/2025 04/25/2025 101414656 AMAZON MKTPL*MF33F06S3 19.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6327-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/19/2025 03/20/2025 03/28/2025 04/25/2025 101414189 AMAZON.COM*FR43P7183 1,098.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6327-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/18/2025 03/20/2025 03/28/2025 04/25/2025 101414187 PMT*FL LICENSE/TAG/ASMT 281.98 TAG TITLE REGISTRATION6327-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/18/2025 03/20/2025 03/31/2025 04/25/2025 101414342 PMT*FL LICENSE/TAG/ASMT 361.47 TAG TITLE REGISTRATION6327-71 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2025 03/20/2025 03/27/2025 04/25/2025 101414143 AMAZON MKTPLACE PMTS (151.95) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6327-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2025 03/20/2025 03/26/2025 04/25/2025 101413987 ADVANCE AUTO PARTS #9274 (14.41) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 4.8.2025Page 4Page 4962 of 5277
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6328-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2025 03/21/2025 03/28/2025 04/25/2025 101414227 AMAZON.COM*W46NT5R63 48.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6328-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2025 03/21/2025 03/28/2025 04/25/2025 101414229 AMAZON MKTPL*B55ZR2H93 37.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6328-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2025 03/21/2025 03/26/2025 04/25/2025 101413998 EVERGLADES EQUIP GROUP 213.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6328-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2025 03/21/2025 03/31/2025 04/25/2025 101414378 AMAZON MKTPL*EZ5W08YC3 29.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6328-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2025 03/21/2025 03/31/2025 04/25/2025 101414381 AMAZON.COM*PN08X9003 123.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6328-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2025 03/21/2025 03/31/2025 04/25/2025 101414382 AMAZON MKTPL*B61LN2783 67.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6328-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2025 03/21/2025 03/31/2025 04/25/2025 101414383 AMAZON.COM*5498X8PL3 123.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6328-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2025 03/21/2025 03/27/2025 04/25/2025 101414148 THE BATTERY STORE 450.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6329-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2025 03/24/2025 03/28/2025 04/25/2025 101414235 AMAZON.COM*WO4HX7683 213.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6329-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2025 03/24/2025 03/28/2025 04/25/2025 101414240 AMAZON MKTPL*N19QF38Z3 251.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6329-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2025 03/24/2025 03/26/2025 04/25/2025 101413992 AMAZON MKTPL*LN9VX2SU3 64.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6329-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2025 03/24/2025 03/26/2025 04/25/2025 101413988 ADVANCE AUTO PARTS #9274 42.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6329-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2025 03/24/2025 03/31/2025 04/25/2025 101414384 AMAZON MKTPL*1N4WY7ZD3 40.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6329-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2025 03/24/2025 03/31/2025 04/25/2025 101414390 AMAZON MKTPL*PK63N0KQ3 20.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6329-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2025 03/24/2025 03/31/2025 04/25/2025 101414391 AMAZON MKTPL*N29WS1J83 38.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6329-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2025 03/24/2025 03/31/2025 04/25/2025 101414392 ROCK AUTO 33.78 FREIGHT6329-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/23/2025 03/24/2025 03/28/2025 04/25/2025 101414190 AMAZON MKTPL*5D5GJ8U03 55.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6329-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/21/2025 03/24/2025 03/31/2025 04/25/2025 101414452 DELTA BY MARRIOTT DAYT 144.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6330-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2025 03/25/2025 03/31/2025 04/25/2025 101414394 AMAZON MKTPL*QD55140K3 14.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6330-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/24/2025 03/25/2025 03/31/2025 04/25/2025 101414453 SPO*ENTERPRISEWINDOWTINTI 556.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6331-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2025 03/26/2025 03/31/2025 04/25/2025 101414341 AMAZON MKTPL*KM0BH5YB3 106.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6331-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2025 03/26/2025 04/02/2025 04/25/2025 101415007 AMAZON MKTPL*882227223 169.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6331-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2025 03/26/2025 03/31/2025 04/25/2025 101414396 AMAZON MKTPL*LA26056V3 13.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6331-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2025 03/26/2025 03/31/2025 04/25/2025 101414397 AMAZON MKTPL*RT10W4Y43 26.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6331-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2025 03/26/2025 03/31/2025 04/25/2025 101414374 GERMAN-BLISS EQUIPMENT 179.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6332-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2025 03/27/2025 03/31/2025 04/25/2025 101414449 SAM GALLOWAY FORD-LINCOLN 892.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6332-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2025 03/27/2025 03/31/2025 04/25/2025 101414373 ADVANCE AUTO PARTS #9274 52.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6332-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2025 03/27/2025 04/01/2025 04/25/2025 101414658 HYDRAULIC SUPPLY COMPA 830.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6332-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2025 03/27/2025 04/01/2025 04/25/2025 101414657 HYDRAULIC SUPPLY COMPA 200.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6333-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2025 03/28/2025 04/02/2025 04/25/2025 101415008 AMAZON.COM*0320K6HK3 197.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6334-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2025 03/31/2025 04/02/2025 00/25/0000 101415009 AMAZON MKTPL*U09G32CX3 546.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6334-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2025 03/31/2025 04/02/2025 00/25/0000 101415010 AMAZON.COM*8N7G51WR3 73.29 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6325-4 JPMV TARA CASTILLO 163608 GM GIS SYSTEM DATA PROCESSING EQUIP R AND M 03/17/2025 03/18/2025 03/31/2025 04/25/2025 101414366 CDW GOVT #AD2363N 599.80 new monitors and cables for staff6326-6 JPMV TARA CASTILLO 163608 GM GIS SYSTEM DATA PROCESSING EQUIP R AND M 03/18/2025 03/19/2025 03/31/2025 04/25/2025 101414367 CDW GOVT #AD3BV2L 16.00 monitors & cables for staff use6328-3 JPMV TARA CASTILLO 163608 GM GIS SYSTEM DATA PROCESSING EQUIP R AND M 03/20/2025 03/21/2025 03/31/2025 04/25/2025 101414368 AMAZON MKTPL*SW4TO6HF3 8.91 Computer accessories6329-2 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 03/22/2025 03/24/2025 03/31/2025 04/25/2025 101414369 ODP BUS SOL LLC # 101165 34.65 office supplies for staff use6329-3 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 03/20/2025 03/24/2025 03/31/2025 04/25/2025 101414370 ODP BUS SOL LLC # 101165 184.56 office supplies for staff use6329-4 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 03/19/2025 03/24/2025 03/31/2025 04/25/2025 101414371 ODP BUS SOL LLC # 101165 93.33 office supplies for staff use6329-5 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 03/20/2025 03/24/2025 03/31/2025 04/25/2025 101414372 ODP BUS SOL LLC # 101127 10.10 office supplies for staff use6301-10 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 02/25/2025 02/26/2025 04/01/2025 03/25/2025 101414614 NIC*-FL DEPT HLTH MQA 100.00 MEMBERSHIP RENEWAL6313-12 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 03/04/2025 03/05/2025 03/31/2025 04/25/2025 101414483 NIC*-FL DEPT HLTH MQA 100.00 MEMBERSHIP RENEWAL6313-13 JPMV MARIANA ST. SURIN121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 03/04/2025 03/05/2025 03/31/2025 04/25/2025 101414484 CEBROKER CEBROKER.COM 16.00 Training & Education6317-5 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 03/11/2025 03/11/2025 04/02/2025 04/25/2025 101415041 AMAZON.COM*F09C61QX3 131.01 Office Furniture6317-6 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 03/11/2025 03/11/2025 04/02/2025 04/25/2025 101415038 AMAZON.COM*F43R78043 91.03 Office Furniture6321-16 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/11/2025 03/12/2025 04/02/2025 04/25/2025 101415039 AMAZON MKTPL*4M42R2HH3 238.38 Supplies for Classes6292-36 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 02/12/2025 02/13/2025 03/28/2025 03/25/2025 101414267 PUBLIX #1458 11.78 PURCHASE FOR SUPERVISORY TRAINING6293-36 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 02/13/2025 02/14/2025 03/28/2025 03/25/2025 101414268 PUBLIX #1458 19.49 PURCHASE FOR SUPERVISORY TRAINING6294-29 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 02/14/2025 02/17/2025 03/31/2025 03/25/2025 101414436 ODP BUS SOL LLC # 101165 43.22 PURCHASE FOR OFFICE SUPPLIES6296-25 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 02/17/2025 02/19/2025 03/31/2025 03/25/2025 101414437 ODP BUS SOL LLC # 101214 119.98 PURCHASE FOR FEBRUARY OFFICE SUPPLIES6296-38 JPMV JULISSA PEREZ 121810 HR ADMIN DUES AND MEMBERSHIPS 02/18/2025 02/19/2025 03/31/2025 03/25/2025 101414412 WORLDATWORK 275.00 PURCHASE FOR WORLD AT WORK MEMBERSHIP6298-24 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 02/20/2025 02/21/2025 03/28/2025 03/25/2025 101414269 PUBLIX #1458 24.02 PURCHASE FOR SUPERVISORY TRAINING SERIES6299-47 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 02/21/2025 02/24/2025 03/28/2025 03/25/2025 101414266 AMAZON.COM*KS1JL7823 27.85 PURCHASE FOR HR OFFICE6299-48 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 02/21/2025 02/24/2025 03/28/2025 03/25/2025 101414271 WAL-MART #1119 28.99 PURCHASE FOR SUPERVISORY TRAINING SERIES6302-34 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 02/26/2025 02/27/2025 03/28/2025 03/25/2025 101414270 PUBLIX #1752 30.42 PURCHASE FOR SUPERVISORY TRAINING SERIESP-Cards for BCC Approval 4.8.2025Page 5Page 4963 of 5277
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6316-80 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 03/07/2025 03/10/2025 04/02/2025 04/25/2025 101415033 SHRM SWFL 149.00 PURCHASE FOR TRI COUNTY 2025 FOR DENA MULLIGAN6326-59 JPMV JULISSA PEREZ 121810 HR ADMIN DUES AND MEMBERSHIPS 03/18/2025 03/19/2025 04/02/2025 04/25/2025 101415034 SOCIETYFORHUMANRESOURCE 359.00 PURCHASE FOR DUAL MEMBERSHIP FOR DENA MULLIGAN6284-57 JPMV KEYSA JORGE 156349 IMM AQUATIC FOOD OPERATING SUPPLIES 02/07/2025 02/10/2025 03/31/2025 03/25/2025 101414407 LITTLE CAESARS 1516-0004 123.93 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6296-30 JPMV KEYSA JORGE 156349 IMM AQUATIC FOOD OPERATING SUPPLIES 02/18/2025 02/19/2025 03/31/2025 03/25/2025 101414408 WM SUPERCENTER #3417 207.10 SPECIAL EVENTS IN SUPPORT OF CORE MISSION6297-38 JPMV KELLY GREEN 138324 IMM REDEVELOPFOOD OPERATING SUPPLIES 02/19/2025 02/20/2025 04/01/2025 03/25/2025 101414634DUNKIN #35975427.98 REFRESHMENTS FOR CRA/MSTU ADVISORY BOARD MEETING ON 2/19/25.6314-12 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 03/06/2025 03/06/2025 04/01/2025 04/25/2025 101414637 AMAZON MKTPL*F04KQ5D73 27.31 HAND TOOLS6324-25 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/15/2025 03/17/2025 04/01/2025 04/25/2025 101414698 AMAZON MKTPL*2X0UZ1XZ3 314.08 SERVICES PROVIDED TO PILOTS/CUSTOMERS6324-26 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/15/2025 03/17/2025 04/01/2025 04/25/2025 101414699 AMAZON MKTPL*9U0CH3NY3 267.81 SERVICE PROVIDED TO CUSTOMERS6324-30 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT TOLLS 03/15/2025 03/17/2025 04/01/2025 04/25/2025 101414700 SUNPASS*ACC2380074 17.99 REPLENISH SUNPASS ACCT6326-18 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/18/2025 03/19/2025 04/01/2025 04/25/2025 101414701 AMAZON MKTPL*OW97G4B53 21.97 Restroom supplies6327-15 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 03/17/2025 03/20/2025 04/01/2025 04/25/2025 101414702 ODP BUS SOL LLC # 101165 30.04 Office Supplies6314-6 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 ORGANIZATIONAL DEVELOPMENT 03/05/2025 03/06/2025 04/01/2025 04/25/2025 101414627 EB *RISE AMP SHINE EAS 49.14 NETWORKING BREAKFAST EVENT - C. BETANCOURT; K. FOWLER6302-42 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2025 02/27/2025 03/28/2025 03/25/2025 101414181 HILTON HOTELS 334.00 staff lodging6315-33 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 03/06/2025 03/07/2025 03/28/2025 04/25/2025 101414174 TECHSMITH CORPORATION 389.50 ASSIST STAFF WITH DAILY DUTIES6322-40 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 03/12/2025 03/13/2025 03/28/2025 04/25/2025 101414176 AMAZON MKTPL*RZ7OA1XJ3 9.99 assist SD staff with daily duties6325-25 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 03/17/2025 03/18/2025 03/28/2025 04/25/2025 101414175 AMAZON.COM*4C8YB68A3 150.00 assist SD staff with daily duties6326-40 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 03/18/2025 03/19/2025 03/28/2025 04/25/2025 101414177 AMAZON MKTPL*M38033NI3 89.59 assist SD staff with daily duties6327-39 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 03/19/2025 03/20/2025 03/28/2025 04/25/2025 101414178 AMAZON.COM*Y759H4VT3 397.99 assist KK to watch BOCC board meetings6329-46 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 03/23/2025 03/24/2025 03/28/2025 04/25/2025 101414179 AMAZON MKTPL*SM22N02D3 79.99 adapter for KK TV6329-47 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 03/21/2025 03/24/2025 03/28/2025 04/25/2025 101414180 AMAZON MKTPL*V42S53NY3 1,295.00 viewing devise for Board meetings6300-41 JPMV PAULO MARTINS 121161 IT CYBERSECURITY OTHER OPERATING SUPPLIES 02/25/2025 02/25/2025 03/27/2025 03/25/2025 101414154 AMAZON MKTPL*AU1QQ0AK3 775.80 assist staff with daily duties6316-82 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/08/2025 03/10/2025 03/27/2025 04/25/2025 101414089 AMAZON MKTPL*XP8OP10S3 114.35 To Maintain Library Operations6322-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/12/2025 03/13/2025 03/27/2025 04/25/2025 101414094 AMAZON.COM*NF2RD6EI3 255.75 To Maintain Library Operations6323-32 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/14/2025 03/14/2025 03/27/2025 04/25/2025 101414090 AMAZON.COM*3467I3C93 478.67 To Maintain Library Operations6323-33 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/13/2025 03/14/2025 03/27/2025 04/25/2025 101414156 AMAZON.COM*TE5GQ7BM3 30.98 To Maintain Library Operations6323-34 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/13/2025 03/14/2025 03/27/2025 04/25/2025 101414091 AMAZON.COM*EE6J53VD3 48.23 To Maintain Library Operations6324-64 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/16/2025 03/17/2025 03/27/2025 04/25/2025 101414158 AMAZON.COM*ZY6F582I3 445.20 To Maintain Library Operations6324-65 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/15/2025 03/17/2025 03/27/2025 04/25/2025 101414093 AMAZON.COM*KJ8Q39MM3 13.99 To Maintain Library Operations6325-32 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/17/2025 03/18/2025 03/27/2025 04/25/2025 101414157 AMAZON.COM*V84188LJ3 489.08 To Maintain Library Operations6326-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/18/2025 03/19/2025 03/27/2025 04/25/2025 101414159 REI*MATTHEW BENDER &CO 422.31 TO MAINTAIN LIBRARY OPERATIONS6326-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/18/2025 03/19/2025 03/27/2025 04/25/2025 101414160 REI*MATTHEW BENDER &CO 679.46 TO MAINTAIN LIBRARY OPERATIONS6327-66 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/19/2025 03/20/2025 03/27/2025 04/25/2025 101414155 AMAZON.COM*PR7XX3QL3 26.02 To Maintain Library Operations6327-67 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/19/2025 03/20/2025 03/27/2025 04/25/2025 101414092 AMAZON.COM*FF2MK0KR3 32.32 To Maintain Library Operations6331-41 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/25/2025 03/26/2025 04/02/2025 04/25/2025 101415029 AMAZON.COM*M12GD1R63 183.52 To Maintain Library Operations6333-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/28/2025 03/28/2025 04/02/2025 04/25/2025 101415030 AMAZON.COM*OQ2AE2483 20.00 To Maintain Library Operations6333-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/27/2025 03/28/2025 04/02/2025 04/25/2025 101415031 AMAZON.COM*R92N65333 310.17 To Maintain Library Operations6294-67 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/13/2025 02/17/2025 03/31/2025 03/25/2025 101414402 ODP BUS SOL LLC # 101165 74.65 To Maintain Library Operations6298-9 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/20/2025 02/21/2025 03/31/2025 03/25/2025 101414465 S&S WORLDWIDE, INC. 81.54 To Maintain Library Operations6298-23 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/20/2025 02/21/2025 03/27/2025 03/25/2025 101414083 VMO*VIMEO.COM 40.00 TO MAINTAIN LIBRARY OPERATIONS6299-15 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/20/2025 02/24/2025 03/31/2025 03/25/2025 101414464 ODP BUS SOL LLC # 101165 50.39 To Maintain Library Operations6299-49 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 02/21/2025 02/24/2025 03/24/2025 03/25/2025 101413142 CANVA* I04434-42164196 300.00 TO MAINTAIN PUBLIC SERVICES OPERATIONS6300-33 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/24/2025 02/25/2025 03/27/2025 03/25/2025 101414076 AMAZON.COM*0I9E75PV3 54.99 To Maintain Library Operations6300-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/24/2025 02/25/2025 03/31/2025 03/25/2025 101414403 WALMART.COM 281.70 TO MAINTAIN LIBRARY OPERATIONS6302-10 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/26/2025 02/27/2025 03/31/2025 03/25/2025 101414466 S&S WORLDWIDE, INC. 9.06 To Maintain Library Operations6302-33 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/26/2025 02/27/2025 03/27/2025 03/25/2025 101414079 COLLABORATIVE SUMMER LIBR 716.58 To Maintain Library Operations6311-56 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/28/2025 03/03/2025 03/24/2025 04/25/2025 101413140 AMAZON MKTPL*PH6PV9U93 73.08 To maintain SI Operations and Services6312-27 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/03/2025 03/04/2025 03/24/2025 04/25/2025 101413141 AMAZON.COM*R41158YT3 8.31 To maintain SI Operations and Services6314-65 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 03/04/2025 03/06/2025 04/01/2025 04/25/2025 101414640 AUTHORIZE.NET 25.00 TO MAINTAIN LIBRARY SERVICES OPERATIONS6315-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/06/2025 03/07/2025 03/27/2025 04/25/2025 101414078 AMAZON.COM*GI5XH8XC3 184.54 To Maintain Library Operations6316-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/07/2025 03/10/2025 03/27/2025 04/25/2025 101414084 WAL-MART #5391 201.49 TO MAINTAIN LIBRARY SERVICES OPERATIONS6317-21 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/10/2025 03/11/2025 03/27/2025 04/25/2025 101414082 PUBLIX #67654.39 To Maintain Library Operations6321-33 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/11/2025 03/12/2025 03/27/2025 04/25/2025 101414075 AMAZON MKTPL*X71MH3Z13 214.47 To Maintain Library Operations6321-34 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/11/2025 03/12/2025 03/27/2025 04/25/2025 101414077 AMAZON.COM*9T2WI1B93 38.74 To Maintain Library Operations6322-33 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/12/2025 03/13/2025 03/27/2025 04/25/2025 101414080 DOLLAR TREE 53.75 TO MAINTAIN LIBRARY OPERATIONS6323-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/14/2025 03/14/2025 04/01/2025 04/25/2025 101414517 AMAZON.COM*AX13Q5L43 94.72 To Maintain Library Operations6324-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/15/2025 03/17/2025 03/27/2025 04/25/2025 101414071 AMAZON MKTPL*747CO61N3 161.96 To Maintain Library Operations6325-19 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/18/2025 03/18/2025 03/27/2025 04/25/2025 101414072 AMAZON MKTPL*BW0P95SJ3 510.50 To Maintain Library Operations6325-20 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/17/2025 03/18/2025 03/27/2025 04/25/2025 101414073 AMAZON MKTPL*LD8H23QQ3 61.98 To Maintain Library Operations6326-37 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/19/2025 03/19/2025 03/27/2025 04/25/2025 101414074 AMAZON MKTPL*MZ6I61O83 205.42 To Maintain Library Operations6327-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/20/2025 03/20/2025 04/01/2025 04/25/2025 101414518 AMAZON.COM*LB61O1113 209.31 To Maintain Library Operations6327-57 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/19/2025 03/20/2025 04/01/2025 04/25/2025 101414519 AMAZON.COM*VM5O276J3 128.37 To Maintain Library Operations6328-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/20/2025 03/21/2025 03/27/2025 04/25/2025 101414081 LOWES #00613* 118.19 To Maintain Library Operations6328-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/20/2025 03/21/2025 04/01/2025 04/25/2025 101414521 AMAZON.COM*5M9TG0G43 37.90 To Maintain Library Operations6331-39 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/24/2025 03/26/2025 04/02/2025 04/25/2025 101415032 ODP BUS SOL LLC # 101165 367.71 To Maintain Library Operations6291-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/10/2025 02/12/2025 03/31/2025 03/25/2025 101414468 HANSEN ELECTRICAL SUPPLY 133.10 TASK 65383 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6292-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/11/2025 02/13/2025 03/27/2025 03/25/2025 101414171 THE HOME DEPOT #6348 49.98 TASK 67735 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6293-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/12/2025 02/14/2025 03/25/2025 03/25/2025 101413192 THE HOME DEPOT #6348 166.88 TASK 65147 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6293-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/12/2025 02/14/2025 03/31/2025 03/25/2025 101414440 THE HOME DEPOT #6348 30.27 TASK 68046 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6293-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2025 02/14/2025 04/01/2025 03/25/2025 101414646 ROSEN INN PTORL ONLINE (16.67) RETURN TOWARDS ORIGINAL PCARD TRANSACTION 6279-1106294-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/14/2025 02/17/2025 03/31/2025 03/25/2025 101414443 THE HOME DEPOT #6348 7.84 TASK 68154 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6294-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/14/2025 02/17/2025 03/27/2025 03/25/2025 101414165 THE HOME DEPOT #0280 68.97 TASK 67446 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6294-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/13/2025 02/17/2025 03/31/2025 03/25/2025 101414441 THE HOME DEPOT #6348 48.45 TASK 67866 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6294-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/14/2025 02/17/2025 03/27/2025 03/25/2025 101414169 ADVANCE AUTO PARTS #6398 10.88 TASK 68358 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 4.8.2025Page 6Page 4964 of 5277
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6294-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/14/2025 02/17/2025 04/01/2025 03/25/2025 101414623 THE HOME DEPOT #6348 55.04 TASK 68166 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6294-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES INSURANCE CLAIMS 02/14/2025 02/17/2025 03/27/2025 03/25/2025 101414170 DEVOE BUICK GMC 195.14 COLLISION DEDUCTIBLE6297-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/18/2025 02/20/2025 04/01/2025 03/25/2025 101414607 THE HOME DEPOT #6348 95.27 TASK 68248 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6299-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/20/2025 02/24/2025 03/27/2025 03/25/2025 101414166 THE HOME DEPOT #6348 27.56 TASK 67443 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6299-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/21/2025 02/24/2025 03/31/2025 03/25/2025 101414442 THE HOME DEPOT #6348 71.96 TASK 67909 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6299-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/21/2025 02/24/2025 04/01/2025 03/25/2025 101414618 THE HOME DEPOT #6348 76.28 TASK 68270 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6299-78 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/20/2025 02/24/2025 03/24/2025 03/25/2025 101413137 THE HOME DEPOT #6348 17.86 TASK 68374 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6299-79 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/20/2025 02/24/2025 03/24/2025 03/25/2025 101413138 THE HOME DEPOT #6348 65.44 TASK 67740 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6299-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/21/2025 02/24/2025 03/27/2025 03/25/2025 101414168 JACK AND ANN'S FEED & SU 130.74 TASK 66102 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6302-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/25/2025 02/27/2025 03/31/2025 03/25/2025 101414444 THE HOME DEPOT #6348 139.84 TASK 59104 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6302-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/25/2025 02/27/2025 04/01/2025 03/25/2025 101414608 THE HOME DEPOT #6348 16.03 TASK 68503 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6311-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/28/2025 03/03/2025 03/27/2025 04/25/2025 101414167 THE HOME DEPOT #6348 19.97 TASK 68600 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6311-93 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/27/2025 03/03/2025 03/24/2025 04/25/2025 101413139 THE HOME DEPOT #6348 136.65 TASK 68672 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6311-94 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/28/2025 03/03/2025 03/24/2025 04/25/2025 101413136 JACK AND ANN'S FEED & SU 19.07 TASK 68614 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6311-78 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/28/2025 03/03/2025 03/31/2025 04/25/2025 101414428 SQ *ENEDY WELDING SERVICE 180.00 TASK 60895 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6313-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC CONTRACTORS 03/05/2025 03/05/2025 03/25/2025 04/25/2025 101413193 DAIKIN APPLIED AMERICA 660.00 TASK 65666 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6314-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FOOD OPERATING SUPPLIES 03/05/2025 03/06/2025 03/31/2025 04/25/2025 101414427 WAL-MART #1119 194.68 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6315-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/05/2025 03/07/2025 03/26/2025 04/25/2025 101414037 THE HOME DEPOT #6348 59.36 TASK 65724 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6315-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/06/2025 03/07/2025 03/31/2025 04/25/2025 101414362 SQ *ENEDY WELDING SERVICE 80.00 TASK 68655 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6316-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/07/2025 03/10/2025 04/02/2025 04/25/2025 101415015 THE HOME DEPOT #6348 78.04 TASK 70563 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6316-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/06/2025 03/10/2025 03/26/2025 04/25/2025 101414038 THE HOME DEPOT #6348 439.60 TASK 70515 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6316-77 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/07/2025 03/10/2025 03/31/2025 04/25/2025 101414334 GRILL & FILL INC. EAST 74.00 TASK 68569 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6321-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/10/2025 03/12/2025 03/26/2025 04/25/2025 101414040 THE HOME DEPOT #6348 155.55 TASK 70563 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6321-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/10/2025 03/12/2025 03/26/2025 04/25/2025 101414041 THE HOME DEPOT #6348 164.88 TASK 70563 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6321-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/10/2025 03/12/2025 03/31/2025 04/25/2025 101414363 THE HOME DEPOT #6348 19.93 TASK 70696 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6321-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/11/2025 03/12/2025 03/26/2025 04/25/2025 101414035 SUNSHINE ACE -EAST NAPLE 11.25 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6321-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/11/2025 03/12/2025 03/26/2025 04/25/2025 101414036 SUNSHINE ACE -NAPLES 22.50 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6323-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/12/2025 03/14/2025 04/02/2025 04/25/2025 101415016 THE HOME DEPOT #6348 86.34 TASK 67971 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6323-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/12/2025 03/14/2025 03/26/2025 04/25/2025 101414042 THE HOME DEPOT #6348 187.56 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6324-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/13/2025 03/17/2025 04/02/2025 04/25/2025 101415018 THE HOME DEPOT #6348 62.57 TASK 70808 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6324-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/14/2025 03/17/2025 03/26/2025 04/25/2025 101414043 THE HOME DEPOT #6348 724.85 TASK 70987 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6324-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/14/2025 03/17/2025 03/26/2025 04/25/2025 101414034 DECKS & DOCKS-NAPLES 1,405.80 TASK 70987 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6325-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/18/2025 03/18/2025 04/01/2025 04/25/2025 101414515 GRIMCO INC 633.64 TASK 70605 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6325-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/17/2025 03/18/2025 03/26/2025 04/25/2025 101414049 LOWES #02261* 455.30 TASK 71081 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6326-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/17/2025 03/19/2025 04/02/2025 04/25/2025 101415057 THE HOME DEPOT #6348 364.41 TASK 68796 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6326-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/18/2025 03/19/2025 03/26/2025 04/25/2025 101414050 LOWES #02261* 664.16 TASK 66134 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6326-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/18/2025 03/19/2025 03/26/2025 04/25/2025 101414051 LOWES #02261* 59.98 TASK 71081 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6327-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/18/2025 03/20/2025 03/26/2025 04/25/2025 101414044 THE HOME DEPOT 280 147.76 TASK 70987 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6328-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/19/2025 03/21/2025 03/26/2025 04/25/2025 101414045 THE HOME DEPOT 280 48.26 TASK 70987 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6328-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/19/2025 03/21/2025 03/26/2025 04/25/2025 101414046 THE HOME DEPOT 6348 166.01 TASK 70987 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6328-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/20/2025 03/21/2025 03/31/2025 04/25/2025 101414335 NAPLES LUMBER AND SUPPLY 1,792.58 TASK 67616 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6328-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/20/2025 03/21/2025 03/31/2025 04/25/2025 101414364 SQ *ENEDY WELDING SERVICE 925.00 TASK 70921 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6328-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/20/2025 03/21/2025 03/26/2025 04/25/2025 101414052 SQ *ENEDY WELDING SERVICE 450.00 TASK 68536 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6328-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/20/2025 03/21/2025 03/26/2025 04/25/2025 101414053 SQ *ENEDY WELDING SERVICE 1,250.00 TASK 68346 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6329-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/20/2025 03/24/2025 04/02/2025 04/25/2025 101415027 THE HOME DEPOT 6348 142.26 TASK 70606 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 4.8.2025Page 7Page 4965 of 5277
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6329-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/20/2025 03/24/2025 03/26/2025 04/25/2025 101414054 THE HOME DEPOT 6348 418.77 TASK 66134 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6329-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/20/2025 03/24/2025 04/02/2025 04/25/2025 101415020 THE HOME DEPOT 6348 35.04 TASK 68346 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6329-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/21/2025 03/24/2025 03/26/2025 04/25/2025 101414047 THE HOME DEPOT 6348 46.94 TASK 70987 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6332-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/25/2025 03/27/2025 04/02/2025 04/25/2025 101415061 THE HOME DEPOT 280 279.91 TASK 56979 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6332-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/25/2025 03/27/2025 04/02/2025 04/25/2025 101415022 THE HOME DEPOT 280 338.85 TASK 66134 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6334-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/28/2025 03/31/2025 04/02/2025 00/25/0000 101415028 THE HOME DEPOT 6348 381.64 TASK 71726 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6334-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2025 03/31/2025 04/02/2025 00/25/0000 101415023 THE HOME DEPOT 280 29.97 TASK 70695 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6334-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/27/2025 03/31/2025 04/02/2025 00/25/0000 101415025 THE HOME DEPOT 6348 35.21 TASK 68001 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6299-68 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 02/23/2025 02/24/2025 03/31/2025 03/25/2025 101414469 AMAZON.COM*J198B4BU3 79.00 Office supplies6300-43 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 02/24/2025 02/25/2025 03/31/2025 03/25/2025 101414470 AMAZON MKTPL*A39L455S3 49.74 Office supplies6324-46 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER CONTRACTUAL SERVICES 03/14/2025 03/17/2025 03/31/2025 04/25/2025 101414447 GROVES OCEAN BLUE 1,800.00 To Maintain Museum Operations6325-22 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 03/17/2025 03/18/2025 03/28/2025 04/25/2025 101414185 ADOBE *ADOBE 59.99 To Maintain Museum Operations6291-32 JPMV GLORIA HERRERA 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2025 02/12/2025 04/01/2025 03/25/2025 101414638 HOTELBOOKING*SERVFEE 17.99 travel to MPOAC meeting6292-40 JPMV GLORIA HERRERA 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2025 02/13/2025 03/28/2025 03/25/2025 101414294 HOTEL RES-FLORIDA HOTE 177.45 TRAVEL MPO ADVISORY COUNCIL MEETING6301-34 JPMV GLORIA HERRERA 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2025 02/26/2025 03/28/2025 03/25/2025 101414295 HOTEL RES-FLORIDA HOTE (177.45) TRAVEL MPO ADVISORY COUNCIL MEETING6311-64 JPMV GLORIA HERRERA 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2025 03/03/2025 03/28/2025 04/25/2025 101414293 THE FLORIDA HOTEL AND CON 318.00 travel to MPOAC meeting6284-27 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/07/2025 02/10/2025 04/01/2025 03/25/2025 101414616 WAL-MART #1119 14.32 TO MAINTAIN MUSEUM OPERATIONS6292-16 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL 02/12/2025 02/13/2025 04/01/2025 03/25/2025 101414617 B&H PHOTO 800-606-6969 69.95 To Maintain Museum Operations6316-34 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 03/07/2025 03/10/2025 04/01/2025 04/25/2025 101414502 WAL-MART #1119 148.00 TO MAINTAIN MUSEUM OPERATIONS6325-14 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 03/17/2025 03/18/2025 04/01/2025 04/25/2025 101414503 AMAZON MKTPL*CF8791IC3 25.25 To Maintain Museum Operations6325-15 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 03/17/2025 03/18/2025 04/01/2025 04/25/2025 101414504 AMAZON MKTPL*5N2Z92813 42.98 To Maintain Museum Operations6326-23 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 03/18/2025 03/19/2025 04/01/2025 04/25/2025 101414505 WAL-MART #1119 48.99 TO MAINTAIN MUSEUM OPERATIONS6327-20 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 03/18/2025 03/20/2025 04/01/2025 04/25/2025 101414506 THE HOME DEPOT 6348 11.95 TO MAINTAIN MUSEUM OPERATIONS6284-83 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR STORAGE RENTAL 02/07/2025 02/10/2025 03/26/2025 03/25/2025 101413972 PELUSO MOVERS INC 543.30 To Maintain Museum Operations6297-37 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR VOLUNTEER RECOGNITION 02/19/2025 02/20/2025 03/31/2025 03/25/2025 101414387 PRESIDENTS VOL SRV AWARD 329.72 TO MAINTAIN MUSEUM OPERATIONS6300-39 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL 02/24/2025 02/25/2025 03/28/2025 03/25/2025 101414313 VECTOR & INK CO 740.00 TO MAINTAIN MUSEUM OPERATIONS6311-61 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 02/27/2025 03/03/2025 03/31/2025 04/25/2025 101414385 ODP BUS SOL LLC # 101165 33.80 To Maintain Museum Operations6311-62 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 02/28/2025 03/03/2025 04/01/2025 04/25/2025 101414639 ODP BUS SOL LLC # 105910 6.96 To Maintain Museum Operations6316-67 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER MISCELLANEOUS SERVICES 03/08/2025 03/10/2025 04/01/2025 04/25/2025 101414499 SQ *S.L.A.B. BBQ AND MORE 257.00 To Maintain Museum Operations6316-66 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER MISCELLANEOUS SERVICES 03/08/2025 03/10/2025 04/01/2025 04/25/2025 101414498 SQ *PRYCELESS ISLAND GRIL 60.00 To Maintain Museum Operations6322-43 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER MISCELLANEOUS SERVICES 03/12/2025 03/13/2025 03/26/2025 04/25/2025 101414033 SQ *MV PARTY RENTAL INC. 3,416.00 To Maintain Museum Operations6327-44 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 03/19/2025 03/20/2025 03/27/2025 04/25/2025 101414140 AMAZON MKTPL*6S29B2T73 72.13 To Maintain Museum Operations6328-41 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 03/20/2025 03/21/2025 03/27/2025 04/25/2025 101414142 AMAZON MKTPL*9G08W0LY3 80.43 To Maintain Museum Operations6296-27 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER MINOR OPERATING EQUIPMENT 02/18/2025 02/19/2025 03/27/2025 03/25/2025 101414087 SQ *INSTA-SLALOM 2,726.90 SUPPORTS SERVICE DELIVERY6299-38 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 02/21/2025 02/24/2025 03/27/2025 03/25/2025 101414088 IN *SIGN OF THE TIMES NAP 330.00 SUPPORTS SERVICE DELIVERY6324-35 JPMV KELLY ARNOLD 253221 NCRWTP OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2025 03/17/2025 03/27/202504/25/2025 101414085 SOUTHEAST DESALTING ASSOC 2,750.00 MOCII REGISTRATION FOR NCRWTP6324-36 JPMV KELLY ARNOLD 253221 NCRWTP DUES AND MEMBERSHIPS 03/14/2025 03/17/2025 03/27/202504/25/2025 101414086 SOUTHEAST DESALTING ASSOC 440.00 SEDA MEMBERSHIP FOR NCRWTP6325-31 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 03/17/2025 03/18/2025 03/28/2025 04/25/2025 101414206 HUMBOLDT MFG CO 847.69 EQUIPMENT FOR BEACH RENOURISHMENT6326-61 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 03/17/2025 03/19/2025 03/28/2025 04/25/2025 101414207 THE HOME DEPOT #6348 172.45 Supplies for Sea Turtle Monitoring6328-52 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 03/19/2025 03/21/2025 03/28/2025 04/25/2025 101414208 THE HOME DEPOT 280 534.67 SUPPLIES FOR SEA TURTLE MONITORING6274-28 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER MISCELLANEOUS SERVICES 01/24/2025 01/27/2025 03/24/2025 02/25/2025 101413105 THE HOME DEPOT #0280 1,289.35 SUPPORT SERVICE DELIVERY6311-19 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/28/202503/03/2025 03/24/2025 04/25/2025 101413106 THE HOME DEPOT #6348 822.38 Support Business Operations6314-68 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/04/2025 03/06/2025 03/31/2025 04/25/2025 101414359 THE HOME DEPOT #0280 731.54 Support Business Operations6322-10 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/11/202503/13/2025 03/28/2025 04/25/2025 101414183 THE HOME DEPOT 6348 788.90 SUPPORT SERVICE DELIVERY6322-32 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2025 03/13/2025 03/31/2025 04/25/2025 101414348 SIGMA TRAINING 600.00 SUPPORT SERVICE DELIVERY6326-14 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/17/202503/19/2025 03/28/2025 04/25/2025 101414184 THE HOME DEPOT 280 1,150.09 SUPPORT SERVICE DELIVERY6324-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/14/2025 03/17/2025 03/31/2025 04/25/2025 101414431 OFFICE DEPOT #1165 (48.00) Office goods for staff to perform daily functions.6325-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 03/17/2025 03/18/2025 03/31/2025 04/25/2025 101414426 PROJECT MANAGEMENT INSTIT 154.00 PROJECT MANAGEMENT INSTITUTE MEMBER RENEW RAINEY.6327-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 03/19/2025 03/20/2025 03/31/2025 04/25/2025 101414429 NIC*-DEP FDEP PAYMENT 500.00 FDEP PERMIT FOR VACTOR TRUCK DISPOSAL AT SCWRF.6328-60 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY PERSONAL SAFETY EQUIPMENT 03/20/2025 03/21/2025 04/01/2025 04/25/2025 101414526GRAINGER 452.28 Safety Equipment6291-29 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/12/2025 02/12/2025 04/01/2025 03/25/2025 101414622 GULFSHORE LIFE MEDIA 60.00 ACCESS TO LOCAL NEWS ARTICLES FOR PUBLIC RELATIONS6317-20 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 03/10/2025 03/11/2025 04/01/2025 04/25/2025 101414696 SURVEYMONK* T 46602619 619.69 TO PROVIDE CUSTOMER WITH ONLINE FORM SUBMISSION CAPABILITY6326-34 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 03/18/2025 03/19/2025 04/01/2025 04/25/2025 101414697 AMAZON MKTPL*LE6DV8M93 49.97 Office goods for staff to perform daily functions.6331-35 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES03/25/2025 03/26/2025 03/31/2025 04/25/2025 101414439 ESRI 2,020.00 Migrating from ArcMap to ArcGIS class McGovern.6332-55 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES03/25/2025 03/27/2025 03/31/2025 04/25/2025 101414446 ESRI 2,020.00 Managing Geospatial data in ArcGIS class McGovern.6283-57 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 02/06/2025 02/07/2025 03/28/2025 03/25/2025 101414278 AMAZON.COM*Q36K15QN3 14.08 CONDUCT COUNTY BUSINESS6284-84 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 02/08/2025 02/10/2025 03/28/2025 03/25/2025 101414279 AMAZON MKTPL*FE2J47LJ3 142.79 CONDUCT COUNTY BUSINESS6291-42 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 02/11/2025 02/12/2025 03/28/2025 03/25/2025 101414280 AMAZON MKTPL*MS2HE28X3 29.99 CONDUCT COUNTY BUSINESS6298-39 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 02/20/2025 02/21/2025 03/28/2025 03/25/2025 101414281 AMAZON MKTPL*ZS9IA18O3 78.37 CONDUCT COUNTY BUSINESS6321-55 JPMV SONIA POWELL 121710 PURCHASING ADMIN COMPUTER SOFTWARE 03/11/202503/12/2025 03/31/2025 04/25/2025 101414361 LUCIDCHART.COM/CHARGE 1,064.65 Conduct County Business6322-9 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 03/11/2025 03/13/2025 04/02/2025 04/25/2025 101415036 NATIONAL PROCUREMENT INST 495.00 CONDUCT COUNTY BUSINESS6294-45 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 02/14/2025 02/17/2025 03/24/2025 03/25/2025 101413132 AMAZON MKTPLACE PMTS (24.99) RETURN TOWARDS ORIGINAL TRX 6279-756294-46 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 02/14/2025 02/17/2025 03/27/2025 03/25/2025 101414130 AMAZON MKTPLACE PMTS (167.94) RETURN TOWARDS ORIGINAL TRX 6279-736294-47 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 02/14/2025 02/17/2025 03/24/2025 03/25/2025 101413133 AMAZON MKTPLACE PMTS (49.98) RETURN TOWARDS ORIGINAL TRX 6279-736294-48 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 02/14/2025 02/17/2025 03/24/2025 03/25/2025 101413134 AMAZON MKTPLACE PMTS (24.99) RETURN TOWARDS ORIGINAL TRX 6279-756294-49 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 02/14/2025 02/17/2025 03/24/2025 03/25/2025 101413135 AMAZON MKTPLACE PMTS (74.97) RETURN TOWARDS ORIGINAL TRX 6279-726313-41 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 03/04/2025 03/05/2025 03/24/2025 04/25/2025 101413130 AMAZON MKTPL*725HR3IN3 229.90 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6315-40 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/07/2025 03/07/2025 03/27/2025 04/25/2025 101414125 AMAZON MKTPL*JQ4KS94F3 98.37 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6315-41 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/06/2025 03/07/2025 03/27/2025 04/25/2025 101414129 AMAZON MKTPL*WV05I1ES3 104.57 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6316-69 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/07/2025 03/10/2025 03/27/2025 04/25/2025 101414132 AMAZON.COM*Q69KH4TC3 199.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6316-70 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/07/2025 03/10/2025 03/27/2025 04/25/2025 101414131 AMAZON.COM*2A6041WH3 564.93 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 4.8.2025Page 8Page 4966 of 5277
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6316-72 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN FOOD OPERATING SUPPLIES 03/07/2025 03/10/2025 03/27/2025 04/25/2025 101414134 PUBLIX #1752 170.96 SUPPLY FOOD FOR COUNTY HELD EVENT6321-46 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 03/11/2025 03/12/2025 03/27/2025 04/25/2025 101414126 AMAZON MKTPL*JQ56I9PV3 35.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6321-47 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 03/11/2025 03/12/2025 03/27/2025 04/25/2025 101414121 AMAZON MKTPL*BT5X260K3 615.48 TASK 68838 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6321-48 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 03/11/2025 03/12/2025 03/27/2025 04/25/2025 101414114 AMAZON MKTPL*AA36650B3 34.55 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6326-51 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 03/19/2025 03/19/2025 03/27/2025 04/25/2025 101414118 AMAZON MKTPL*BN02N1YB3 19.69 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6326-52 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 03/19/2025 03/19/2025 03/27/2025 04/25/2025 101414123 AMAZON MKTPL*GH2SS1IO3 259.00 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6326-53 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OFFICE FURNITURE 03/18/2025 03/19/2025 03/27/2025 04/25/2025 101414133 AMAZON.COM*RQ3EI2X33 356.80 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6326-54 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/18/2025 03/19/2025 03/27/2025 04/25/2025 101414127 AMAZON MKTPL*NW1FJ1B33 144.99 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6327-46 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 03/19/2025 03/20/2025 03/27/2025 04/25/2025 101414128 AMAZON MKTPL*QR27C3QG3 44.95 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6297-34 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 02/19/2025 02/20/2025 03/31/2025 03/25/2025 101414388PAYMENTUS CORP 10.85 TO MAINTAIN LIBRARY OPERATIONS6297-33 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 02/19/2025 02/20/2025 03/31/2025 03/25/2025 101414389COLLIER COUNTY 350.00 To Maintain Museum Operations6316-54 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/07/2025 03/10/2025 04/01/2025 04/25/2025 101414694WINN-DIXIE #0751 31.13 TO MAINTAIN MUSEUM OPERATIONS6316-51 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/08/2025 03/10/2025 04/01/2025 04/25/2025 101414693SQ *THE FAT COWBOYS BBQ 30.00 To Maintain Museum Operations6321-32 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/11/2025 03/12/2025 03/31/2025 04/25/2025 101414413SLIDR 600.00 To Maintain Museum Operations6296-36 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 02/18/2025 02/19/2025 04/01/2025 03/25/2025 101414635SITEONE* SITEONE LANDS 25.00 EMPLOYEE EDUCATION6314-48 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 03/06/2025 03/06/2025 04/01/2025 04/25/2025 101414632 AMAZON.COM*1486E77B3 44.82 EMPLOYEE PRODUCTIVITY6323-39 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/12/2025 03/14/2025 03/27/2025 04/25/2025 101414099 ODP BUS SOL LLC # 101165 43.62 Office goods for staff to perform daily functions.6324-73 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/13/2025 03/17/2025 03/27/2025 04/25/2025 101414105 OFFICE DEPOT #1165 56.99 Office goods for staff to perform daily functions.6327-70 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 03/18/2025 03/20/2025 03/27/2025 04/25/2025 101414098 FLORIDA GOVERNMENT FIN 90.00 VIRTUAL GOVERNMENT ETHICS SESSION TRAINING B. ZAUTCKE.6328-58 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 03/18/2025 03/21/2025 03/27/2025 04/25/2025 101414095 SWANA 2,295.00 SOLID WASTE ASSC. MEMBERSHIP RENEWAL D. ALGER6329-84 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/21/2025 03/24/2025 03/27/2025 04/25/2025 101414100 ODP BUS SOL LLC # 101165 232.66 Office goods for staff to perform daily functions.6329-85 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/21/2025 03/24/2025 03/27/2025 04/25/2025 101414101 ODP BUS SOL LLC # 101165 33.00 Office goods for staff to perform daily functions.6329-86 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/20/2025 03/24/2025 03/27/2025 04/25/2025 101414102 ODP BUS SOL LLC # 101165 55.56 Office goods for staff to perform daily functions.6329-87 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/21/2025 03/24/2025 03/27/2025 04/25/2025 101414104 ODP BUS SOL LLC # 101214 14.19 Office goods for staff to perform daily functions.6331-46 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 03/24/2025 03/26/2025 04/01/2025 04/25/2025 101414509 PRSA MEMBERSHIPS 372.00 PUBLIC RELATIONS SOCIETY MEMBERSHIP RENEWAL CAPORALE.6331-47 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 03/24/2025 03/26/2025 04/01/2025 04/25/2025 101414510 PRSA MEMBERSHIPS 372.00 PUBLIC RELATIONS SOCIETY MEMBERSHIP RENEWAL GIBLIN.6331-48 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/24/2025 03/26/2025 03/27/2025 04/25/2025 101414103 ODP BUS SOL LLC # 101165 11.99 Office goods for staff to perform daily functions.6293-44 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/12/2025 02/14/2025 03/24/2025 03/25/2025 101413126 THE HOME DEPOT #6348 93.53 Maintenance supplies for PSC6296-26 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/18/2025 02/19/2025 03/31/2025 03/25/2025 101414430 CDW GOVT #AC8EY4K 173.22 Supplies for PSC6296-34 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/18/2025 02/19/2025 03/31/2025 03/25/2025 101414462 SHERWIN-WILLIAMS702678 146.70 PAINT SUPPLIES AT 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SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 02/26/2025 02/27/2025 03/31/2025 03/25/2025 101414351 PRO TECH RESTAURANT SRVC 673.92 REPAIR SERVICE CHARGE AT PSC6311-45 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/27/2025 03/03/2025 03/28/2025 04/25/2025 101414289 THE HOME DEPOT #6348 27.50 Maintenance supplies for PSC6313-26 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/04/2025 03/05/2025 03/28/2025 04/25/2025 101414287 SUNSHINE ACE -GOLDEN GAT 52.63 MAINTENANCE SUPPLIES FOR PSC6317-12 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/10/2025 03/11/2025 03/28/2025 04/25/2025 101414198 SUNSHINE ACE -GOLDEN GAT 140.84 MAINTENANCE SUPPLIES FOR PSC6321-20 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/11/2025 03/12/2025 03/28/2025 04/25/2025 101414199 SUNSHINE ACE -GOLDEN GAT 37.66 MAINTENANCE SUPPLIES FOR PSC6322-17 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING 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03/28/2025 03/25/2025 101414276 PDHLIBRARY 40.00 On line training for PE6301-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2025 02/26/2025 03/28/2025 03/25/2025 101414277 PDHLIBRARY 67.00 PE required classes6313-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 03/04/2025 03/05/2025 03/28/2025 04/25/2025 101414272 BTS*BRIGGS EQUIPMENT 889.64 Repairs to Genie needed in warehouse6313-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 03/04/2025 03/05/2025 03/28/2025 04/25/2025 101414274 BTS*BRIGGS EQUIPMENT 244.97 Repairs to Forklift6313-10 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 03/04/2025 03/05/2025 03/28/2025 04/25/2025 101414275 BTS*BRIGGS EQUIPMENT 270.00 Maintenance to Genie needed for warehouse6284-103 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/09/2025 02/10/2025 03/24/2025 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Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6292-56 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/11/2025 02/13/2025 03/25/2025 03/25/2025 101413207 U-HAUL MOVING & STORAGE O 40.13 TO ASSIST STAFF IN PERFORMING THEIR JOB DUTIES6292-57 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/11/2025 02/13/2025 03/25/2025 03/25/2025 101413208 U-HAUL MOVING & STORAGE O 30.75 TO ASSIST STAFF IN PERFORMING THEIR JOB DUTIES6300-48 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/24/2025 02/25/2025 03/31/2025 03/25/2025 101414471 CDW GOVT #AC86W5Y 110.70 Supplies to maintain daily operations6300-49 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/24/2025 02/25/2025 03/25/2025 03/25/2025 101413194 CDW GOVT #AC86C4Z 36.29 Supplies to maintain daily operations6301-58 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/24/2025 02/26/2025 03/26/2025 03/25/2025 101413206 OFFICE DEPOT #1165 191.08 supplies to maintain daily operations6302-65 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES02/26/2025 02/27/2025 03/27/2025 03/25/2025 101414149 UFOPWD* UNIVERSITY OF 2,100.00 Education for employees6314-63 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES03/05/2025 03/06/2025 03/25/2025 04/25/2025 101413205 MYTTCONLINE.COM 150.00 Education for employees6316-93 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/07/2025 03/10/2025 03/26/2025 04/25/2025 101413974 SUNCOAST TRUCKING ACADEM 2,900.00 Education for employees6316-94 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/07/2025 03/10/2025 03/26/2025 04/25/2025 101413977 THE HOME DEPOT 6348 178.99 TO OPERATE AND MAINTAIN OFFICES6322-52 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/11/2025 03/13/2025 03/26/2025 04/25/2025 101413978 THE HOME DEPOT 6348 43.25 FOR PUBLIC SAFETY- TO HELP IDENTIFY MEDIANS6325-34 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/17/2025 03/18/2025 03/26/2025 04/25/2025 101413976 SUNCOAST TRUCKING ACADEM 2,900.00 Education for employees6326-65 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 03/18/2025 03/19/2025 03/26/2025 04/25/2025 101413973 REXEL NAPLES # 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101165 51.40 Office goods for staff to perform daily functions.6311-58 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/28/2025 03/03/2025 03/31/2025 04/25/2025 101414417 ODP BUS SOL LLC # 101165 181.70 Office goods for staff to perform daily functions.6331-20 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/25/2025 03/26/2025 04/01/2025 04/25/2025 101414691 APHA EDONOREDUEPUBS 340.00 STANDARD METHODS FOR WATER AND WASTEWATER SUBSCRIPTION6331-21 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 03/25/2025 03/26/2025 04/01/2025 04/25/2025 101414692 WEF MAIN 207.00 WATER ENVIRONMENTAL FEDERATION MEMBER RENEWAL DIPASCALE.6324-19 JPMV THOR WERTZ233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2025 03/17/2025 03/27/2025 04/25/2025 101414056 NASSCO, INC. 1,080.00 BUILDING SEWER AND DRAIN INSPECTION CERTIFICATION PROGRAM6325-9 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/16/2025 03/18/2025 04/01/2025 04/25/2025 101414677 COMFORT SUITES 809.50 Wastewater Collections Tech level 1 class J. Schultz6325-10 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/16/2025 03/18/2025 03/27/2025 04/25/2025 101414057 COMFORT SUITES 2,428.50 Wastewater Collections Tech level 1 class E. Lorado.6314-52 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 03/05/2025 03/06/2025 03/28/2025 04/25/2025 101414302 SQ *SEPRO CORPORATION 429.00 WATER MANAGEMENT6327-47 JPMV DAWN BREWER 182602 WATER MGMT FLD OP ROAD AND BIKEPATH REPAIRS 03/18/2025 03/20/2025 03/28/2025 04/25/2025 101414297 HOMEDEPOT.COM 356.00 PUBLIC SAFETY6327-48 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 03/18/2025 03/20/2025 03/28/2025 04/25/2025 101414298 HOMEDEPOT.COM 780.00 EMPLOYEE PRODUCTIVITY6327-49 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 03/18/2025 03/20/2025 03/28/2025 04/25/2025 101414299 HOMEDEPOT.COM 54.97 EMPLOYEE PRODUCTIVITY6328-42 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 03/19/2025 03/21/2025 03/28/2025 04/25/2025 101414300 HOMEDEPOT.COM 94.16 EQUIPMENT MAINTENANCE6328-43 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 03/19/2025 03/21/2025 03/28/2025 04/25/2025 101414301 HOMEDEPOT.COM 1,367.36 EQUIPMENT MAINTENANCE6326-67 JPMV KELLY ARNOLD 210125 WATER OP ADMIN TOLLS 03/18/2025 03/19/2025 03/31/2025 04/25/2025 101414423 NIC*-LEECNTYBOCC VIOLATIO 5.00 TOLL FEE FOR ON CALL WATER DISTRIBUTION TECHS.6327-69 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/18/2025 03/20/2025 03/31/2025 04/25/2025 101414422DIVERSIFIED MANAGEMENT & 1,280.00 ONLINE ASBESTOS REFRESHER TRAINING FOR METER STAFF.6329-79 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/21/2025 03/24/2025 03/28/2025 04/25/2025 101414209 ODP BUS SOL LLC # 101165 71.95 Office goods for staff to perform daily functions.6329-80 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/20/2025 03/24/2025 03/28/2025 04/25/2025 101414210 ODP BUS SOL LLC # 101165 181.50 Office goods for staff to perform daily functions.6329-81 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/21/2025 03/24/2025 03/28/2025 04/25/2025 101414211 ODP BUS SOL LLC # 101214 2.43 Office goods for staff to perform daily functions.6285-36 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 02/10/2025 02/11/2025 03/31/2025 03/25/2025 101414467 AMAZON MKTPL*8744F6KI3 135.58 Materials used for Senior Expo6285-43 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/10/2025 02/11/2025 04/01/2025 03/25/2025 101414620 ACCUSTANDARD INC, 62.36 SUPPLIES NEEDED FOR WATER TESTING,6299-89 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/23/2025 02/24/2025 03/24/2025 03/25/2025 101413143 AMAZON.COM*5U8788O33 116.50 OFFICE INDOOR AIR QUALITY6299-90 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/21/2025 02/24/2025 03/24/2025 03/25/2025 101413144 AMAZON MKTPL*NM75M8DV3 89.99 OFFICE INDOOR AIR QUALITY6300-55 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/24/2025 02/25/2025 03/24/2025 03/25/2025 101413145 AMAZON.COM*7E22897S3 116.50 Indoor Air Quality6300-56 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/24/2025 02/25/2025 03/24/2025 03/25/2025 101413146 AMAZON MKTPL*3U5DL3WG3 43.99 Indoor Air Quality6316-56 JPMV MARIANA ST. SURIN 121630 WORKERS COMP FOOD OPERATING SUPPLIES 03/09/2025 03/10/2025 04/01/2025 04/25/2025 101414659 AMAZON MKTPL*PS8655RN3 33.56 SUPPLIES FOR BUSINESS OPERATIONS6316-57 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/09/2025 03/10/2025 04/01/2025 04/25/2025 101414661 AMAZON MKTPL*6M9CK6213 8.29 SUPPLIES FOR BUSINESS OPERATIONS6321-35 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/10/2025 03/12/2025 04/01/2025 04/25/2025 101414662 ODP BUS SOL LLC # 101165 114.32 SUPPLIES FOR BUSINESS OPERATIONS6327-34 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER OPERATING SUPPLIES 03/19/2025 03/20/2025 04/01/2025 04/25/2025 101414663 AMAZON MKTPL*I63HG7ON3 9.98 Operating Supplies6327-35 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER OPERATING SUPPLIES 03/19/2025 03/20/2025 04/01/2025 04/25/2025 101414665 AMAZON MKTPL*5C74666P3 235.96 Operating Supplies6328-31 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER OPERATING SUPPLIES 03/21/2025 03/21/2025 04/01/2025 04/25/2025 101414666 AMAZON MKTPL*QU79S6YC3 117.98 Supplies for Wellness National Physical Fitness month6329-40 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/21/2025 03/24/2025 04/01/2025 04/25/2025 101414667 AMAZON MKTPL*L773S2NT3 42.79 Office Supplies for Daily operations6327-42 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2025 03/20/2025 04/01/2025 04/25/2025 101414688 EMBASSY SUITES DWNTWN 581.00 2025 Annual Water Reuse Symposium R. Kaine.County P-Cards Pending Approval 171,166.90$ 6279-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2025 02/03/2025 03/25/2025 03/25/2025 101413202 UBER *TRIP 21.15 Transportation during event to promote Tourism in CC6284-77 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/07/2025 02/10/2025 03/25/2025 03/25/2025 101413214 GULFSHORE PLAYHOUSE, INC. 109.00 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6284-78 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/07/2025 02/10/2025 03/31/2025 03/25/2025 101414434 OPERA NAPLES INC 82.00 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6291-33 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/11/2025 02/12/2025 03/31/2025 03/25/2025 101414432 MARCO ISLAND CENTER 32.30 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6297-41 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/19/2025 02/20/2025 03/31/2025 03/25/2025 101414435 UNITED ARTS COLLIER 50.00 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6299-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/21/2025 02/24/2025 03/28/2025 03/25/2025 101414290 FUNJET VACATIONS 1,545.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6302-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/26/2025 02/27/2025 03/28/2025 03/25/2025 101414291 PAYPAL *SKALINTLSWF 55.00 REGISTRATION FOR MEETING TO PROMOTE TOURISM IN CCP-Cards for BCC Approval 4.8.2025Page 10Page 4968 of 5277
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6313-25 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/04/2025 03/05/2025 04/01/2025 04/25/2025 101414630 EB *PRESSED TO KILL IN 45.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6314-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/04/2025 03/06/2025 03/28/2025 04/25/2025 101414292 DESTINATION MARKETING ASS 1,795.00 REGISTRATION FOR EDUCATION CLASSES TO PROMOTE TOURISM6321-23 JPMV IRENE TAKLA 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 03/11/2025 03/12/2025 04/01/2025 04/25/2025 101414686 FRLA 600.00 TO PROMOTE TOURISM IN CC6271-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 01/21/2025 01/22/2025 03/28/2025 02/25/2025 101414312 CONEX EXHIBITION SERV (618.00) CREDIT AGAINST BATCH #6229-56297-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/19/2025 02/20/2025 04/01/2025 03/25/2025 101414598 PALM PRINTING 113.57 Banner for event to promote Tourism in CC6322-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/12/2025 03/13/2025 03/31/2025 04/25/2025 101414445 FSP*PANTHER PRINTING 1,636.20 Folders for Sales kit to promote Tourism in CC6329-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/20/2025 03/24/2025 04/01/2025 04/25/2025 101414685 ODP BUS SOL LLC # 101165 257.03 Support office functions and staffTourism P-Cards Under Resolution 2006-40 5,723.25$ Total P-Cards Pending Approval 176,890.15$ P-Cards for BCC Approval 4.8.2025Page 11Page 4969 of 5277