Agenda 05/13/2025 Item #16J 2 (To obtain Board approval for invoices payable and purchasing card transactions as of May 7, 2025)5/13/2025
Item # 16.J.2
ID# 2025-415
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of May 7, 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: Request that the Board approve and determine valid public purpose for purchasing card
transactions and invoices payable for the period ending May 7, 2025.
RECOMMENDATIONS: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
PREPARED BY:
ATTACHMENTS:
1. Invoices for BCC Approval 5.13.2025
2. P-Cards for BCC Approval 5.13.2025
Page 4224 of 5243
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 5/7/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001102532 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC SW 4/17/2025 12410-2 4,600.00 4500236491 5/17/2025 PROMOTIONAL ITEMS PROVIDE EDUCATION OUTREACH TO COLLIER COUNTY RESIDENTS4/17/2025 C1ST COAST PRINTING INC Count 11ST COAST PRINTING INC Total $4,600.000001106218 FT to FT-Pending BCC Agenda# 119301 3M COMPANY TO2 4/25/2025 9433775372 6,000.00 4500234311 5/30/2025 MATERIALS FOR ROADWAY SIGNS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/2/2025 A3M COMPANY Count 13M COMPANY Total $6,000.000001097524 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 3/28/2025 LTC-068 1,400.00 4500234397 4/25/2025 MARCH 2025 LAKE TRAFFORD IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE3/28/2025 A0001097525 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 3/28/2025 CCPEPP-029666.66 4500234744 4/25/2025 MARCH 2025 PEPPER RANCH PRESERVE MAINTENANCE 3/28/2025 AA&M PROPERTY MAINTENANCE LLC Count 2A&M PROPERTY MAINTENANCE LLC Total $2,066.660001100416 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 3/10/2025 38927 1,200.00 4500238084 5/7/2025 SIGNS SUPPORTING SERVICE DELIVERY 4/9/2025 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total $1,200.000001104208 FT to FT-Pending BCC Agenda# 131256ACCURATE DIVING BOARD SOLUTIONS L PAD 3/4/2025 25020 45,140.10 4500234886 5/25/2025 SUN- N- FUN LAGOON DIVING BOARD MAINTENANCEMAINTAIN COUNTY PROPERTY/ASSETS4/25/2025 CACCURATE DIVING BOARD SOLUTIONS LLC Co1ACCURATE DIVING BOARD SOLUTIONS LLC Total $45,140.100001101293 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMENTATION INC WM 4/11/2025 30537925 1,150.00 4500236897 5/9/2025 BACKFLOW KIT REPAIR TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/11/2025 CACCUTECH INSTRUMENTATION INC Count 1ACCUTECH INSTRUMENTATION INC Total $1,150.000001104260 FT to FT-Pending BCC Agenda# E00030165 ADAM ANGRISANIO EMS 4/7/2025 30165 362.00 4/30/2025 PER DIEM 3/23-3/28 2025 PROVIDE STAFF REQUIRED PER DIEM 4/25/2025 AADAM ANGRISANIO Count 1ADAM ANGRISANIO Total $362.000001106981 FT to FT-Pending BCC Agenda# E00020146 ADOLFO GONZALEZ CASAS PUO 5/6/202520146 211.55 5/11/2025 REIMBURSEMENT MEDICAL EXAMINER CERTIFICATIONMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5/6/2025 AADOLFO GONZALEZ CASAS Count 1ADOLFO GONZALEZ CASAS Total $211.550001096600 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 3/25/2025 8351 5,492.74 4500235033 4/25/2025 BATCH 87 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD3/26/2025 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total $5,492.740001102014 FT to FT-Pending BCC Agenda# 131414 ADVANCED HEALTH STYLES FITNESS PAD 4/11/2025 50563 361.20 4500237351 5/15/2025 GYM EQUIPMENT MAINTENANCE AND REPAIR OF COUNTY ASSETS4/15/2025 CADVANCED HEALTH STYLES FITNESS Count 1ADVANCED HEALTH STYLES FITNESS Total $361.200001091440 FT to FT-Pending BCC Agenda# 131305 AEC HOLDCO LLC CDO 10/31/2024 1910.06.01-01 11,066.00 4500230938 4/1/2025 10/1/2023-10/31/2024 GMD REROOF & WALKWAY MODREPAIR AND MAINTAIN COUNTY FACILITY3/4/2025 C0001100447 FT to FT-Pending BCC Agenda# 131305 AEC HOLDCO LLC Z5 12/31/2024 1910.08-04 22,789.00 4500230775 5/7/2025 10/26/2024-12/31/2024 COURTHOUSE COURTHOUSE REWIRE/SECURITY CCTV CAMERA SYSTEM DESIGN4/9/2025 C0001102935 FT to FT-Pending BCC Agenda# 131305 AEC HOLDCO LLC CDO 12/31/2024 1910.06-01-02R 1,150.00 4500230938 5/19/2025 11/1-12/31/2024 GMD REROOF REPAIR AND MAINTAIN COUNTY FACILITY4/21/2025 CAEC HOLDCO LLC Count 3AEC HOLDCO LLC Total $35,005.000001103593 FT to FT-Pending BCC Agenda# 119559 AECOM TECHNICAL SERVICES INC OTF 4/22/2025 2001010518 4,241.50 4500225550 5/21/2025 12/21-4/4/2025 NCWRF HEADWORKS INSPECTIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/23/2025 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total $4,241.500001099412 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 4/3/2025 242004-2 5,728.50 4500236185 5/2/2025 2/1-3/31/2025 TRANSPORTATION TRAFFIC IMPACT STUDY TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS4/4/2025 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $5,728.500001101630 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/8/2025 9159967611 30.00 4500233689 5/14/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/14/2025 C0001101998 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/9/2025 9160012194 30.00 4500233689 5/15/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/15/2025 C0001102571 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/10/2025 9160057683 30.00 4500233689 5/17/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/17/2025 C0001103065 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/16/2025 9160230378 78.00 4500233689 5/21/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/21/2025 C0001103067 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/15/2025 9160190524 78.00 4500233689 5/21/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/21/2025 C0001103931 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/17/2025 9160274745 30.00 4500233689 5/24/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/24/2025 C0001104607 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/22/2025 9160394987 30.00 4500233689 5/28/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/28/2025 C0001106601 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/29/2025 9160615244 62.00 4500233689 6/4/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/5/2025 CAIRGAS USA LLC Count 8AIRGAS USA LLC Total $368.000001103786 FT to FT-Pending BCC Agenda# E00020328 ALEXANDER ALONSO FM 4/23/2024 20328 174.44 4/28/2025 MILEAGE 3/4-3/27/2025 MILEAGE REIMBURSEMENT TO ALLOW STAFF DEVELOPMENT4/23/2025 AALEXANDER ALONSO Count 1ALEXANDER ALONSO Total $174.44Invoices for BCC Approval 5.13.2025Page 1Page 4225 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001105039 FT to FT-Pending BCC Agenda# E00009533 ALEXANDRA SCARDINO SS 4/29/2025 9533 209.00 5/4/2025 PER DIEM 5/4-5/8/2025 TO ATTEND TRAINING AND COMPLETE THE ANNUAL CERTIFICATION4/29/2025 AALEXANDRA SCARDINO Count 1ALEXANDRA SCARDINO Total $209.000001103288 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 4/21/2025 51654378 3,367.87 4500234136 5/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total $3,367.870001101553 FT to FT-Pending BCC Agenda# E00018702 AMANDA DE CASTRO LIB 4/14/2025 18702 5.54 4/19/2025 MILEAGE 3/3/2025 TO MAINTAIN LIBRARY OPERATIONS 4/14/2025 AAMANDA DE CASTRO Count 1AMANDA DE CASTRO Total $5.540001101790 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 4/14/2025 178424701 10,390.95 4500238137 5/15/2025 PELCO CAMERAS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY4/15/2025 CANIXTER INC Count 1ANIXTER INC Total $10,390.950001102384 FT to FT-Pending BCC Agenda# 122034 ANNAT INC WTN 4/17/2025 6885 891.00 4500237628 5/15/2025 SIGNS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/17/2025 AANNAT INC Count 1ANNAT INC Total$891.000001103942 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCTPCP 4/23/2025 669332 6,201.31 4500233185 5/22/2025 3/3-3/30/2025 951 BOAT RAMP CONSTRUCTION SUPPORT SERVICE DELIVERY 4/24/2025 AAPTIM ENVIRONMENTAL & INFRASTRUCTURE 1APTIM ENVIRONMENTAL & INFRASTRUCTURE Total $6,201.310001103607 FT to FT-Pending BCC Agenda# 129095 AVIS RENT A CAR FLE 4/21/2025 U366932554 609.58 4500235121 5/23/2025 CAR RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 C0001103608 FT to FT-Pending BCC Agenda# 129095 AVIS RENT A CAR FLE 4/21/2025 U346951791 78.90 4500235121 5/23/2025 CAR RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 CAVIS RENT A CAR Count 2AVIS RENT A CAR Total $688.480001094357 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF CDA 3/17/2025 15822 6,780.00 4500237479 4/14/2025 ROOM DATA CABLING IMPROVE COMMUNICATION AND OPERATION SERVICES AT GMCDD3/17/2025 AAZTEK COMMUNICATIONS OF Count 1AZTEK COMMUNICATIONS OF Total $6,780.000001105640 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLCHR 4/30/2025 239824 225.00 4500234943 5/29/2025 EMPLOYMENT VERIFICATION OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES5/1/2025 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total $225.000001102257 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/10/2025 5019460127 2,348.82 4500234759 5/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/16/2025 A0001102258 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/10/2025 5019455334 2,825.14 4500234759 5/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/16/2025 A0001102260 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/9/2025 5019452210 467.10 4500234759 5/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/16/2025 A0001102261 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/9/2025 5019450438 5,756.88 4500234759 5/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/16/2025 A0001102262 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/3/2025 5019445340 408.25 4500234759 5/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/16/2025 A0001102263 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/3/2025 5019445009 1,247.11 4500234759 5/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/16/2025 A0001102264 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/2/2025 5019440534 2,305.81 4500234759 5/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/16/2025 A0001104904 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/15/2025 5019462603 1,856.42 4500234759 5/27/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/29/2025 A0001104905 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/14/2025 5019462299 207.25 4500234759 5/27/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/29/2025 A0001104906 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/11/2025 5019456150 75.84 4500234759 5/27/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/29/2025 A0001104907 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/15/2025 5019456808 1,308.44 4500234759 5/27/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/29/2025 A0001105260 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/24/2025 5019482624 536.52 4500234759 5/28/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/30/2025 A0001105261 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/23/2025 5019483025 44.67 4500234759 5/28/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/30/2025 A0001105262 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/23/2025 5019477794 1,719.47 4500234759 5/28/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/30/2025 A0001105263 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/24/2025 5019482152 524.45 4500234759 5/28/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/30/2025 A0001105264 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/17/2025 5019473895 951.26 4500234759 5/28/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/30/2025 A0001105265 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/16/2025 5019471271 306.36 4500234759 5/28/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/30/2025 A0001105266 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/17/2025 5019470428 2,009.06 4500234759 5/28/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/30/2025 A0001105270 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/16/2025 5019470037 1,981.76 4500234759 5/28/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/30/2025 ABAKER & TAYLOR ENTERTAINMENT Count 19BAKER & TAYLOR ENTERTAINMENT Total $26,880.610001105727 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 4/30/2025MCC-1250418373 889.00 4500235803 5/29/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES5/1/2025 AInvoices for BCC Approval 5.13.2025Page 2Page 4226 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001105729 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 4/30/2025 MCC-1250418372 1,240.57 4500235803 5/29/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES5/1/2025 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total $2,129.570001100160 FT to FT-Pending BCC Agenda# 120362BLACK & VEATCH CORPORATION TEC 11/26/2024 1449252REV3 26,007.364500218257 5/6/2025 7/6-9/25/2024 OAKS BLVD SIDEWALKS & ROUNDABOUT SIDEWALK FOR SAFETY 4/8/2025 A0001100161 FT to FT-Pending BCC Agenda# 120362BLACK & VEATCH CORPORATION TEC 11/26/2024 1449251REV2 77,569.644500218257 5/6/2025 3/30-7/5/2024 OAKS BLVD SIDEWALKS & ROUNDABOUTSIDEWALK FOR SAFETY 4/8/2025 A0001101713 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 4/14/2025 1461774 2,064.00 4500237166 5/12/2025 3/8-4/4/2025- PARKS & RECREATIONS WATER USE PERMITWATER MONITORING & PERMIT COMPLIANCE4/14/2025 A0001103764 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 4/21/2025 1462569 9,104.75 4500236527 5/21/2025 3/8-4/4/2025- PARKS & RECREATIONS WATER USE PERMITWATER USE PERMIT MAJOR MODIFICATION SERVICE4/23/2025 ABLACK & VEATCH CORPORATION Count 4BLACK & VEATCH CORPORATION Total $114,745.750001101536 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD4/14/2025 462989/1 62.11 4500234378 5/14/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 4/14/2025 C0001101618 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD4/14/2025 463001/1 87.08 4500236757 5/14/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 4/14/2025 C0001102549 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD4/17/2025 463165/1 99.96 4500234378 5/17/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 4/17/2025 C0001102736 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD4/18/2025 463211/1 14.99 4500235373 5/21/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 4/21/2025 C0001102739 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD4/18/2025 463209/1 11.97 4500235373 5/21/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 4/21/2025 C0001102740 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD4/18/2025 463206/1 37.96 4500234378 5/21/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 4/21/2025 C0001103017 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD4/21/2025 463281/1 15.96 4500234378 5/21/2025 HARDWARE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 4/21/2025 C0001103230 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD4/21/2025 463302/1 7.98 4500235373 5/21/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 4/21/2025 C0001103646 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD4/23/2025 463389/1 90.94 4500234378 5/23/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 4/23/2025 C0001103708 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD4/23/2025 463406/1 23.94 4500236757 5/23/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 4/23/2025 C0001103918 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD4/24/2025 463470/1 62.93 4500234378 5/24/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 4/24/2025 C0001104559 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD4/28/2025 463611/1 64.55 4500234378 5/28/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 4/28/2025 C0001104757 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/28/2025 463618/1 9.73 4500234378 5/28/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 4/28/2025 C0001104890 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD4/28/2025 463653/1 138.99 4500235373 5/29/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 4/29/2025 C0001105005 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD4/29/2025 463682/1 257.89 4500236757 5/29/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 4/29/2025 C0001105252 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD4/29/2025 463720/1 22.04 4500235373 5/30/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 4/30/2025 C0001105319 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD4/30/2025 463745/1 102.13 4500236757 5/30/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 4/30/2025 C0001105322 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD4/30/2025 463747/1 13.18 4500236757 5/30/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 4/30/2025 C0001105341 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD4/30/2025 463760/1 34.18 4500236757 5/30/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 4/30/2025 C0001106262 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD5/2/2025 463915/1 113.61 4500236757 6/1/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 5/2/2025 CBLOCKER & LEWIS ENTERPRISES INC Count 20BLOCKER & LEWIS ENTERPRISES INC Total $1,272.120001100435 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC Z4 4/8/2025 25-5888 10,642.46 4500233165 5/7/2025 3/1-3/31/2025 FLEET CANOPY STRUCTURAL ASSESSMENTREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY4/9/2025 A0001100721 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 4/9/2025 25-5889 43,628.97 4500215393 5/8/2025 3/1-3/31/2025 BAYSHORE AREA 1 STORMWATER IMPROVEMENTSTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS4/10/2025 ABLOT ENGINEERING INC Count 2BLOT ENGINEERING INC Total $54,271.430001103932 FT to FT-Pending BCC Agenda# 100408 BOB DEAN SUPPLY INC WTN 4/24/2025 1963397 2,160.00 4500238274 5/22/2025 DODGE PILLOW BLOCKS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/24/2025 A0001104189 FT to FT-Pending BCC Agenda# 100408 BOB DEAN SUPPLY INC WTN 4/25/2025 1963481 309.11 4500238274 5/23/2025 DODGE PILLOW BLOCKS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/25/2025 ABOB DEAN SUPPLY INC Count 2BOB DEAN SUPPLY INC Total $2,469.110001099673 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 4/3/2025 85722676 4,223.80 4500233583 5/5/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 4/7/2025 A0001100123 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 4/7/2025 85725994 2,793.20 4500233583 5/6/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 4/8/2025 A0001101086 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 4/10/2025 85731069 1,505.90 4500233583 5/9/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 4/11/2025 A0001101791 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 4/14/2025 85734371 410.36 4500233583 5/13/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 4/15/2025 ABOUND TREE MEDICAL LLC Count 4BOUND TREE MEDICAL LLC Total $8,933.260001099573 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 3/31/2025 484700 301.50 4500230433 5/2/2025 3/1-3/31/2025 POINCIANA VILLAGE DRAINAGE OUTFALL IMPROVEMENTSREQ ENG WORK TO MOVE FORWARD WITH PROJECT4/4/2025 A0001099575 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 3/31/2025484713 5,171.25 4500230434 5/2/2025 3/1-3/31/2025 KEANE AVENUE CULVERT REPLACEMENTDESIGN FOR WATERFLOW HEALTH AND SAFETY4/4/2025 A0001099582 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2025 485112 1,382.25 4500230289 5/2/2025 3/1-3/27/2025 PS 309.02 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/4/2025 A0001099717 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 3/31/2025 485120 2,279.75 4500237705 5/5/2025 3/13-3/31/2025 PS 305.10 REHABILITATIONMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/7/2025 A0001099718 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 3/31/2025 485118 7,556.75 4500230328 5/5/2025 3/1-3/31/2025 SCWRF GRAVITY DRAIN SYSTEM IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/7/2025 A0001099719 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 3/31/2025 485146 1,205.25 4500233147 5/5/2025 3/1-3/31/2025 PS 308.13 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/7/2025 A0001099721 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2025 485130 1,740.50 4500230292 5/5/2025 3/1-3/31/2025 PS 309.12 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/7/2025 A0001099722 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 3/31/2025 485147 2,322.25 4500233146 5/5/2025 3/1-3/31/2025 PS 305.06 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/7/2025 A0001099723 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2025 485121 1,936.50 4500230276 5/5/2025 3/1-3/31/2025 PS 309.30 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/7/2025 AInvoices for BCC Approval 5.13.2025Page 3Page 4227 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001099724 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC PUE 3/31/2025 485127 2,192.25 4500230287 5/5/2025 3/1-3/31/2025 UTILITIES & TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE4/7/2025 A0001100494 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 2/28/2025 480679 1,451.50 4500237450 5/7/2025 2/1-2/28/2025 HOLIDAY & HARBOR DRAINAGE IMPROVEMENTSIMPROVEMENTS TO DRAINAGE OUTFALL REPLACEMENTS4/9/2025 ABOWMAN GULF COAST LLC Count 11BOWMAN GULF COAST LLC Total $27,539.750001099114 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 4/2/2025 7236-042559.50 4500234330 5/1/2025 MARCH 2025 ANSWERING SERVICES ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.4/3/2025 A0001105845 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 5/1/2025 7236-052559.50 4500234330 5/29/2025 APRIL 2025 ANSWERING SERVICES ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.5/1/2025 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total $119.000001099851 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 4/1/2025 1400542707143.31 4500238029 5/7/2025 PAPER SUPPLY PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH4/7/2025 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total $143.310001101520 FT to FT-Pending BCC Agenda# 122766 CANUSA TOURISTIK GMBH & CO TD 4/10/2025 65/2025 6,000.00 4500235698 5/14/2025 CANUSA MARKETING PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER COUNTY4/14/2025 PCANUSA TOURISTIK GMBH & CO Count 1CANUSA TOURISTIK GMBH & CO Total $6,000.000001101521 FT to FT-Pending BCC Agenda# 128474 CAPITAL CONSULTING SOLUTIONS TG1 4/14/2025 352CE600215 17,760.00 4500232534 5/12/2025 3/1-3/31/2025 I75 PINE RIDGE TREE RELOCATIONSLANDSCAPE IMPROVEMENTS FOR I-75 INTERCHANGE PINE RIDGE4/14/2025 ACAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total $17,760.000001097036 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z6 3/27/2025 INV_401_CC100822 67,701.70 4500230372 4/24/2025 REGIONAL LIBRARY MANSORY &PAVER REPAIRREPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT3/27/2025 A0001101702 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z6 4/14/2025 INV_408_CC100822 2,000.00 4500230372 5/12/2025 REGIONAL LIBRARY MANSORY &PAVER REPAIRREPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT4/14/2025 A0001101708 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC WT 4/14/2025 INV_407_CC100979 7,500.00 4500238014 5/12/2025 TAMIAMI WELL #2 ROOF REPAIR OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT4/14/2025 A0001103396 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC WT 4/15/2025 INV_409_CC100943 12,500.00 4500236723 5/20/2025 RAW WATER BOOSTER STATION-LADDER SYSTEMOPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT4/22/2025 ACAPITAL CONTRACTORS, LLC Count 4CAPITAL CONTRACTORS, LLC Total $89,701.700001101484 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP UB 4/11/2025 IN1941654 99.69 4500235511 5/12/2025 TWILIO POINT-ACCESS TWILIO SOLUTIONOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT4/14/2025 A0001102016 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP PUR 4/15/2025 IN1943907 7,651.90 4500237652 5/13/2025 ESIGNATURE BUSINESS PRO FOR STATE AND LOCAL GOVERNMENTDOCUSIGN FOR COUNTY-MAINTAIN DAILY OPERATIONS4/15/2025 ACARAHSOFT TECHNOLOGY CORP Count 2CARAHSOFT TECHNOLOGY CORP Total $7,751.590001100552 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 4/7/2025 9601579930 663.75 4500233833 5/9/2025 CO2 GAS MAINTAINING CERTIFICATIONS 4/9/2025 C0001100788 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 4/8/2025 4701580424 67.50 4500233833 5/10/2025 CO2 TANK MAINTAINING CERTIFICATIONS 4/10/2025 C0001102188 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 4/14/2025 9601583422 337.50 4500233833 5/16/2025 CO2 GAS MAINTAINING CERTIFICATIONS 4/16/2025 C0001102189 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 4/14/2025 9601583433 450.00 4500233833 5/16/2025 CO2 GAS MAINTAINING CERTIFICATIONS 4/16/2025 C0001102191 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 4/15/2025 BS04152025A 148.50 4500233833 5/16/2025 CO2 GAS MAINTAINING CERTIFICATIONS 4/16/2025 C0001105042 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 4/28/2025 87-00070 738.00 4500233833 5/29/2025 CO2 GAS MAINTAINING CERTIFICATIONS 4/29/2025 C0001105043 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 4/28/2025 87-00062 492.00 4500233833 5/29/2025 CO2 GAS MAINTAINING CERTIFICATIONS 4/29/2025 C0001105044 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 4/28/2025 87-00055 574.00 4500233833 5/29/2025 CO2 GAS MAINTAINING CERTIFICATIONS 4/29/2025 CCARLON INC Count 8CARLON INC Total$3,471.250001100953 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 4/10/2025 FB65060 3,413.50 4500223153 5/8/2025 THROUGH 3/31/2025 FILTER MEDIA REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/10/2025 A0001100958 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 4/10/2025 FB65061 3,896.00 4500224145 5/8/2025 THROUGH 3/31/2025 SCRWTP MEMBRANE ELEMENT REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/10/2025 A0001100962 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 4/10/2025 FB65063 10,186.00 4500229174 5/8/2025 THROUGH 3/31/2025 HYDRAULIC MODELING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/10/2025 A0001100966 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 4/10/2025 FB65067 1,814.75 4500237868 5/8/2025 3/20-3/31/2025 FDEP FY24 ANNUAL CSAP REPORTMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/10/2025 A0001100996 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 4/10/2025 FB65102 3,096.00 4500225339 5/8/2025 THROUGH 3/31/2025 SCRWTP LIME SLAKER REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/10/2025 A0001102799 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 4/18/2025 FB65359 5,840.00 4500225287 5/19/2025 THROUGH 3/31/2025 WW AND IQ MODELING ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/21/2025 ACAROLLO ENGINEERS INC Count 6CAROLLO ENGINEERS INC Total $28,246.250001091333 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 4/3/2025 20324 3,022.48 4500235770 4/18/2025 11131 GILD SHORE DRIVE FENCING BLUE BILL 3/4/2025 A0001096930 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 4/25/2025 20504 5,197.00 4500237875 5/11/2025 SUN N FUN LAGOON SUPPORT SERVICE DELIVERY 3/27/2025 A0001099183 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC TG1 4/3/2025 20567 2,492.00 4500234166 5/18/2025 EASTWOOD DR NORTH NAPLES NEEDED FOR SAFETY 4/3/2025 A0001100908 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 4/10/2025 20611 3,135.00 4500238016 5/25/2025 EAST NAPLES COMMUNITY PARK SUPPORT SERVICE DELIVERY 4/10/2025 A0001102165 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC TG1 5/10/2025 20610 1,733.00 4500234166 5/31/2025 2517 TAMIAMI TRL EAST NEEDED FOR SAFETY 4/16/2025 A0001102969 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC TG1 4/21/2025 20677 6,848.00 4500234166 6/5/2025 1596 GOLDEN GATE PKWY NEEDED FOR SAFETY 4/21/2025 A0001103459 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC FM 4/22/2025 20689 4,622.44 4500237261 6/6/2025 18-7475 DOMESTIC ANIMAL SERVICES SECURE AND PROTECT A COUNTY FACILITY4/22/2025 A0001104569 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 4/28/2025 20727 2,299.00 4500238095 6/12/2025 1065 OIL WELL ROAD FENCING BLUE BILL 4/28/2025 ACARTER FENCE COMPANY INC Count 8CARTER FENCE COMPANY INC Total $29,348.920001105684 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 4/30/2025 7053739 2,969.00 4500235005 5/31/2025 APRIL 2025 SERVICES PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION5/1/2025 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total $2,969.00Invoices for BCC Approval 5.13.2025Page 4Page 4228 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001099399 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WTN 4/4/2025 90231138 15,770.15 4500237219 5/2/2025 02/07- 03/29/2025- NCRWTP IW-2 UNDERGROUND INJECTIONOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/4/2025 A0001103476 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 4/22/2025 90232478 9,084.25 4500223996 5/20/2025 1/26-3/31/2025 NRO WELLFIELD INFRASTRUCTUREMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/22/2025 A0001103484 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 4/22/2025 90232456 10,137.25 4500230928 5/20/2025 2/9-4/12/2025 NRO WELLFIELD IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/22/2025 A0001103644 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 4/23/2025 90232547 2,144.50 4500237410 5/21/2025 2/26-4/12/2025 SCRWTP DIW MONITOR WELL STATIONMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/23/2025 ACDM SMITH INC Count 4CDM SMITH INC Total $37,136.150001098652 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 4/1/2025 AD5E48S 380.00 4500238030 4/30/2025 PROLINE FIXED 10DB LC/PC SMF SPX EQUIPMENT TO PROTECT STAFF IPHONE4/2/2025 A0001099629 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 4/4/2025 AD5YK5N 12,705.14 4500238093 5/5/2025 SMART-UPS 1500VA RM 2U 120V WITH NMCMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/7/2025 A0001100400 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 4/8/2025 AD6DP8A 17,258.25 4500238093 5/7/2025 PELCO 32MP SARIX MULTI ENHANCED MODMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/9/2025 A0001101397 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 4/11/2025AD6U44W 84.00 4500238177 5/9/2025 APPLE 240W USBC CHARGE CABLE (2M)EQUIPMENT TO PROTECT STAFF IPHONE4/11/2025 A0001101773 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 4/14/2025 AD65Q73 225.00 4500238093 5/13/2025 TRANSITION NW 3.3 WALL MOUNT BRACKETMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/15/2025 A0001102074 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL4/15/2025 AD6735V 967.12 4500238224 5/13/2025 VIEWSONIC 27IN 1920X1080 VGA MONITOROPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/15/2025 A0001102181 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL4/16/2025 AD7CP4H 889.52 4500238223 5/14/2025 DELL DOCK WD19S 130W PD 180W AC OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/16/2025 A0001102402 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 4/17/2025 AD7JH3V 560.00 4500238206 5/15/2025 TRIPP POWER STRIP VRT 8 OUTLET 0URMPROVIDE STAFF SUPPORT FOR IT SERVICE DESK4/17/2025 A0001102694 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 4/17/2025 AD7PK2J 531.83 4500238093 5/16/2025 PELCO LOWER DOME SMOKED F/SURFACEMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/18/2025 A0001102733 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 4/18/2025 AD7UN3G 1,250.55 4500238093 5/19/2025 TRANSITION 1GE POE MEDIA CONVERTERMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/21/2025 A0001103094 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 4/21/2025 AD7V45Q 5,471.56 4500238018 5/19/2025 MS EA SQL SRV STD CORE 2LIC L/SA REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY4/21/2025 A0001103258 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 4/21/2025 AD7YK9L 612.564500235074 5/19/2025 DELL 130W TYPE-C 3 PRONG ADAPTER REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY4/21/2025 A0001103274 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 4/21/2025 AD7ZU8D 690.00 4500238303 5/20/2025 AXIS TQ6810 HARD COATED DOME SMOKEDEQUIPMENT TO PROTECT STAFF IPHONE4/22/2025 A0001103817 FT to FT-Pending BCC Agenda# 103795 CDW LLC RM 4/23/2025 AD8CX9S 275.00 4500238359 5/21/2025 CISCO 561 WRLS SINGLE HEADSET MULTIBUSINESS HEADSET FOR DAY TO DAY OPERATIONS4/23/2025 A0001104418 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 4/26/2025 AD8TJ8X 20,150.00 4500238316 5/26/2025 CRADLE POINT R980 MOB ROUTER+1Y NC EAS FAILSAFE COMMUNICATIONS FOR EMS OPERATIONS.4/28/2025 A0001104795 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 4/28/2025 AD8WQ5P 520.78 4500235074 5/26/2025 SAMSUNG 32IN VA PANEL FHD 75HZ MONREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY4/28/2025 A0001105216 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 4/29/2025 AD8536P 748.00 4500238435 5/28/2025 APC SMART-UPS 750VA 120V W/SMARTCONPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSE4/30/2025 A0001105218 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 4/29/2025 AD86Z5A 1,532.16 4500238250 5/28/2025 CISCO DIRECT MR86-HW SUPPORTS SERVICE DELIVERY 4/30/2025 A0001105373 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 4/30/2025 AD88A4B 205.38 4500238250 5/28/2025 CISCO DIRECT LIC-ENT-3YR SUPPORTS SERVICE DELIVERY 4/30/2025 A0001105444 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMR 4/30/2025 AD8983C 1,094.00 4500238464 5/28/2025 APC UPS NETWORK MANAGEMENT CARD 3OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM4/30/2025 A0001105476 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 4/30/2025 AD9D56Y 3,100.44 4500238422 5/29/2025 CRADLE POINT R980 MOB ROUTER+1Y NC EAS FAILSAFE COMMUNICATIONS FOR EMS OPERATIONS.5/1/2025 ACDW LLC Count 21CDW LLC Total$69,251.290001102741 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTN 4/18/2025 10548 225.00 4500237068 5/21/2025 LABOR FOR DISASSEMBLE/CLEAN/TESTINGOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/21/2025 C0001102742 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTN 4/18/2025 10547 11,113.30 4500237339 5/21/2025 DURCO PUMP 200PSI@100F SN#1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/21/2025 C0001103530 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 4/22/2025 10565 64,463.60 4500237060 5/22/2025 NEW 400 HP EMERSON MOTOR OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/22/2025 C0001106013 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 5/2/2025 10595 9,912.64 4500236714 6/1/2025 10.1HP SULZER ID# XFP-PE2-100E OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/2/2025 CCEC MOTOR & UTILITY SERVICES LLC Count 4CEC MOTOR & UTILITY SERVICES LLC Total $85,714.540001097383 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 3/27/2025 4225407860 59.60 4500220601 4/27/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 3/28/2025 C0001098690 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 4/1/2025 1905573748 738.00 4500236190 5/2/2025 UNIFORM PURCHASE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/2/2025 C0001099347 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 4/3/2025 4226139184 59.60 4500220601 5/4/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 4/4/2025 C0001100420 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/8/2025 4226583079 56.63 4500234656 5/9/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/9/2025 C0001100421 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/8/2025 4226583080 28.26 4500234656 5/9/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/9/2025 C0001100471 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/8/2025 4226580015 77.13 4500234656 5/9/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/9/2025 C0001100684 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/9/2025 4226739985 69.99 4500234656 5/10/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/10/2025 C0001100685 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/9/2025 4226739733 49.52 4500234656 5/10/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/10/2025 C0001100686 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/9/2025 4226736737 15.00 4500234656 5/10/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/10/2025 C0001100716 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/9/2025 4226736510 26.64 4500234656 5/10/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/10/2025 C0001101113 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/10/2025 4226894324 120.31 4500233614 5/11/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/11/2025 CInvoices for BCC Approval 5.13.2025Page 5Page 4229 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001101116 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/10/2025 4226894461 246.86 4500234932 5/11/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/11/2025 C0001101120 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/10/2025 4226894811 1,080.41 4500233702 5/11/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/11/2025 C0001101123 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/10/2025 4226893493 74.86 4500234656 5/11/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/11/2025 C0001101274 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 4/10/2025 4226894235 241.00 4500235835 5/11/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 4/11/2025 C0001101478 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/11/2025 4227040720 77.71 4500234656 5/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/14/2025 C0001101480 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/11/2025 4227040867 337.18 4500233551 5/14/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/14/2025 C0001101481 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/11/2025 4227040644 119.80 4500234932 5/14/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/14/2025 C0001102026 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/10/2025 4226893612 225.14 4500233774 5/15/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/15/2025 C0001102125 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/15/2025 4227326103 81.90 4500234654 5/16/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/16/2025 C0001102127 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/15/2025 4227326230 77.13 4500234656 5/16/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/16/2025 C0001102145 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/15/2025 4227329095 28.26 4500234656 5/16/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/16/2025 C0001102146 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/15/2025 4227329075 56.63 4500234656 5/16/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/16/2025 C0001102147 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/15/2025 4227320701 962.30 4500234932 5/16/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/16/2025 C0001102330 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/16/2025 4227489149 361.08 4500233553 5/17/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/17/2025 C0001102332 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/16/2025 4227489134 69.99 4500234656 5/17/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/17/2025 C0001102333 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/16/2025 4227486016 15.00 4500234656 5/17/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/17/2025 C0001102349 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/16/2025 4227485913 80.34 4500233573 5/17/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/17/2025 C0001102350 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/16/2025 4227485803 35.39 4500234651 5/17/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/17/2025 C0001102351 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/16/2025 4227485765 295.37 4500234651 5/17/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/17/2025 C0001102352 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/16/2025 4227485706 44.66 4500234651 5/17/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/17/2025 C0001102353 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 4/16/2025 4227485841 336.31 4500234646 5/17/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/17/2025 C0001102355 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/16/2025 4227485839 111.31 4500234656 5/17/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/17/2025 C0001102356 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/16/2025 4227488806 49.52 4500234656 5/17/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/17/2025 C0001102414 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/17/2025 OF2459343 26.25 4500234656 5/17/2025 NCRP SOCCER FIELD CONCESSIONS SUPPORTING SERVICE DELIVERY 4/17/2025 C0001102802 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 4/17/2025 4227643222 59.60 4500220601 5/21/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 4/21/2025 C0001102804 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/18/2025 4227787031 337.18 4500233551 5/21/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/21/2025 C0001102805 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/18/2025 4227786868 77.71 4500234656 5/21/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/21/2025 C0001102806 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/17/2025 4227644086 246.86 4500234932 5/21/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/21/2025 C0001102808 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/17/2025 4227643785 280.02 4500233614 5/21/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/21/2025 C0001102809 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/18/2025 4227786787 119.80 4500234932 5/21/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/21/2025 C0001102810 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/17/2025 4227644125 334.70 4500233702 5/21/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/21/2025 C0001102812 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/17/2025 4227651851 110.09 4500234655 5/21/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/21/2025 C0001102821 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/17/2025 4227646882 200.37 4500234656 5/21/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/21/2025 C0001102833 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/17/2025 4227643011 26.62 4500234651 5/21/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/21/2025 C0001102835 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/17/2025 4227643029 74.86 4500234656 5/21/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/21/2025 C0001102836 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/17/2025 4227642948 4.52 4500234654 5/21/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/21/2025 C0001102870 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 4/17/2025 4227643600 241.08 4500235835 5/21/2025 UNIFORM RENTAL EMPLOYEE SAFETY 4/21/2025 C0001102988 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 4/18/2025 0F24594410 99.00 5/19/2025 NORTH WATER PLANT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY4/21/2025 A0001103576 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/22/2025 4228046585 77.13 4500234656 5/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/23/2025 C0001103602 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/22/2025 4228040963 949.57 4500234932 5/23/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/23/2025 C0001103627 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/22/2025 4228046385 77.38 4500234654 5/23/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/23/2025 C0001103629 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/22/2025 4228049513 28.26 4500234656 5/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/23/2025 C0001103630 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/22/2025 4228049514 56.63 4500234656 5/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/23/2025 C0001103718 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/16/2025 4227485736 15.41 4500233774 5/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/23/2025 C0001103721 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/16/2025 4227485893 516.13 4500233774 5/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/23/2025 C0001103723 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/23/2025 4228228319 503.08 4500233774 5/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/23/2025 C0001103724 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/16/2025 4227485863 255.86 4500233774 5/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/23/2025 C0001103725 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/23/2025 4228228306 172.61 4500233774 5/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/23/2025 C0001103726 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/16/2025 4227485823 172.61 4500233774 5/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/23/2025 C0001103727 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/23/2025 4228220101 15.41 4500233774 5/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/23/2025 C0001103728 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/23/2025 4228228332 255.86 4500233774 5/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/23/2025 C0001103845 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/23/2025 4228231593 69.99 4500234656 5/24/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/24/2025 C0001103849 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 4/23/2025 4228228318 336.31 4500234646 5/24/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/24/2025 C0001103850 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/23/2025 4228228213 295.37 4500234651 5/24/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/24/2025 C0001103851 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/23/2025 4228228128 44.66 4500234651 5/24/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/24/2025 CInvoices for BCC Approval 5.13.2025Page 6Page 4230 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001103852 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/23/2025 4228228293 35.39 4500234651 5/24/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/24/2025 C0001103854 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/23/2025 4228231290 49.52 4500234656 5/24/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/24/2025 C0001103855 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/23/2025 4228228276 26.64 4500234656 5/24/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/24/2025 C0001103856 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/23/2025 4228228310 80.34 4500233573 5/24/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/24/2025 C0001103858 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/23/2025 4228228351 15.00 4500234656 5/24/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/24/2025 C0001103869 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/23/2025 4228231638 634.04 4500233553 5/24/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/24/2025 C0001104113 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 4/24/2025 4228369036 59.60 4500220601 5/25/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 4/25/2025 C0001104116 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/24/2025 4228378923 110.09 4500234655 5/25/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/25/2025 C0001104117 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/24/2025 4228369807 119.52 4500233614 5/25/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/25/2025 C0001104119 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/24/2025 4228369889 246.86 4500234932 5/25/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/25/2025 C0001104133 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/24/2025 4228368855 4.52 4500234654 5/25/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/25/2025 C0001104156 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/24/2025 4228368936 26.62 4500234651 5/25/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/25/2025 C0001104159 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/24/2025 4228373276 200.37 4500234656 5/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/25/2025 C0001104160 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/24/2025 4228368923 74.86 4500234656 5/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/25/2025 C0001104371 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 4/24/2025 4228369729 241.08 4500235835 5/25/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 4/25/2025 C0001104481 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/25/2025 4228512956 77.71 4500234656 5/28/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/28/2025 C0001104482 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/25/2025 4228512896 119.80 4500234932 5/28/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/28/2025 C0001104483 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/25/2025 4228513005 337.18 4500233551 5/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/28/2025 C0001104791 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 4/28/2025 5266981304 889.62 4500234374 5/28/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES4/28/2025 C0001105248 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/29/2025 4228799513 79.64 4500234654 5/30/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/30/2025 C0001105249 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/29/2025 4228796402 904.76 4500234932 5/30/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/30/2025 C0001105250 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/29/2025 4228800484 28.26 4500234656 5/30/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/30/2025 C0001105251 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/29/2025 4228800407 56.63 4500234656 5/30/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/30/2025 C0001105253 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/29/2025 4228795473 193.11 4500234656 5/30/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/30/2025 C0001105307 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/29/2025 4228799603 77.13 4500234656 5/30/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/30/2025 C0001105485 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/30/2025 4228947397 111.31 4500234656 5/31/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/1/2025 C0001105512 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/30/2025 4228947185 44.66 4500234651 5/31/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/1/2025 C0001105513 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 4/30/2025 4228947206 59.10 4500234657 5/31/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/1/2025 C0001105515 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 4/30/2025 4228947418 336.31 4500234646 5/31/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/1/2025 C0001105521 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/30/2025 4228947476 15.00 4500234656 5/31/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/1/2025 C0001105522 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/30/2025 4228949929 49.52 4500234656 5/31/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/1/2025 C0001105559 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/30/2025 4228950201 69.99 4500234656 5/31/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/1/2025 C0001105560 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/30/2025 4228947302 295.37 4500234651 5/31/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/1/2025 C0001105565 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/30/2025 4228947288 35.39 4500234651 5/31/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/1/2025 C0001105579 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/30/2025 4228950335 254.85 4500233553 5/31/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/1/2025 C0001105805 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 5/1/2025 4229099400 241.08 4500235835 5/31/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 5/1/2025 C0001105928 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/1/2025 4229099929 343.40 4500233702 6/1/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/2/2025 C0001105929 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/1/2025 4229099490 107.99 4500233614 6/1/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/2/2025 C0001105931 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/1/2025 4229107655 109.33 4500234655 6/1/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/2/2025 C0001105932 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/1/2025 4229098561 4.52 4500234654 6/1/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/2/2025 C0001105936 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/1/2025 4229103114 200.37 4500234656 6/1/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/2/2025 C0001105937 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/1/2025 4229098578 74.86 4500234656 6/1/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/2/2025 C0001106475 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/2/2025 4229252773 119.80 4500234932 6/4/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER5/5/2025 C0001106476 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/2/2025 4229253011 77.71 4500234656 6/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/5/2025 C0001106477 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/2/2025 4229253000 343.73 4500233551 6/4/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/5/2025 CCINTAS CORPORATION Count 111CINTAS CORPORATION Total $19,972.340001103060 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 4/18/2025 5052 1,127.52 4500235633 5/19/2025 COMMUNITY PATROLS PUBLIC SAFETY 4/21/2025 ACOLLIER COUNTY SHERIFFS OFFICE Count 1COLLIER COUNTY SHERIFFS OFFICE Total $1,127.520001102777 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/18/2025 INV108787 572.00 4500238114 5/21/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001103450 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/22/2025 INV108845 7,105.64 45002381145/22/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 C0001103479 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/22/2025 INV108854 805.14 4500238114 5/22/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 CInvoices for BCC Approval 5.13.2025Page 7Page 4231 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001103645 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/23/2025 INV108884 133.46 4500238114 5/23/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 C0001103811 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/22/2025 INV108847 1,071.08 45002381145/23/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 C0001104178 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/24/2025 INV108918 715.56 4500238114 5/25/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2025 CCOLLIER TIRE & AUTO REPAIR Count 6COLLIER TIRE & AUTO REPAIR Total $10,402.880001100170 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC WTP 4/8/2025 CAWI35105 3,051.76 4500237834 5/6/2025 DELL LATITUDE 7330 RUGGED EX WIN 11OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/8/2025 A0001100822 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC LIB 4/10/2025 CAWI35666 39,385.50 4500238103 5/8/2025 OPTIPLEX MICRO FORM FACTOR (7020) WTO MAINTAIN LIBRARY OPERATIONS 4/10/2025 A0001103467 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PUO 4/22/2025 CAWI35854 1,791.31 4500238182 5/20/2025 DELL PRO 16 PLUS PB16250 WIN 11 PROPROVIDE MANAGEMENT, ADMIN & SECURITY FOR PUBLIC UTILITIES4/22/2025 A0001103700 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC HR 4/23/2025 CAWI35712 2,155.65 4500237997 5/21/2025 DELL PRO 14 PLUS PB14250 WIN 11 PROCOMPUTER PURCHASE FOR COUNTY USE4/23/2025 A0001104527 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PUO 4/28/2025 CAWI35594 10,383.32 4500238111 5/26/2025 PRO RUG14 RB14250 DELTA2V CTO PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES4/28/2025 A0001104528 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 4/28/2025 CAWI34124-4 9,377.50 4500236074 5/26/2025 OPTIPLEX MICRO FORM FACTOR 7020 BTXPROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT4/28/2025 A0001104993 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC TG1 4/29/2025 CAWI35841 5,458.12 4500238307 5/27/2025 OPTIPLEX MICRO FORM FACTOR 7020 BTXCOMPUTERS FOR STAFF 4/29/2025 A0001104995 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PUO 4/29/2025 CAWI35608 2,453.72 4500238282 5/27/2025 DELL THUNDERBOLT DOCK WD22TB4 (210)PROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIES4/29/2025 A0001105000 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CA 4/29/2025 CAWI35635 3,964.88 4500238194 5/27/2025 DELL PRO 16 PLUS PB16250 WIN 11 PROPROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE4/29/2025 ACOMPUTERS AT WORK! INC Count 9COMPUTERS AT WORK! INC Total $78,021.760001104098 FT to FT-Pending BCC Agenda# 130031 CORE & MAIN LP WM 4/24/2025 W826728 4,592.26 4500238299 5/25/2025 CERTIFIED METER TEST TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/25/2025 CCORE & MAIN LP Count 1CORE & MAIN LP Total $4,592.260001099491 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 4/3/2025 122004678 441.03 4500234120 5/2/2025 APRIL 2025 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE4/4/2025 A0001100553 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 4/3/2025 122022231 445.00 4500235204 5/9/2025 APRIL 2025 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY4/9/2025 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $886.030001101703 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC OTF 11/24/2024 162687 2,832.00 4500233188 5/12/2025 10/19-11/15/2024 WWTF BLOWER REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/14/2025 A0001101704 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC OTF 12/20/2024 162832 340.00 4500233188 5/12/2025 THRU 12/13/2024 WWTF BLOWER REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/14/2025 ACPH CONSULTING, LLC Count 2CPH CONSULTING, LLC Total $3,172.000001101608 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 3/31/2025 37874 215.00 4500234258 5/14/2025 MARCH 2025 COURIER SERVICES COURIER SERVICE 4/14/2025 CCPR COURIER Count 1CPR COURIER Total $215.000001105434 FT to FT-Pending BCC Agenda# E00013849 DANIEL LANGDON HO 3/5/2025 13849 145.00 5/5/2025 REIMBURSEMENT ANNUAL FLIGHT PHYSICALANNUAL FLIGHT PHYSICAL 4/30/2025 ADANIEL LANGDON Count 1DANIEL LANGDON Total $145.000001101897 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 4/14/2025 25760 4,430.29 4500223878 5/13/2025 3/1-3/31/2025 MPS 302 FM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/15/2025 A0001101899 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 4/14/2025 25761 1,889.20 4500217531 5/13/2025 THROUGH 3/31/2025 PBSD FACILITIES PUBLIC SAFETY 4/15/2025 A0001101968 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 4/14/2025 25762 2,822.00 4500233187 5/13/2025 3/1-3/31/2025 SOLID WASTE SITE OPERATING AND MAINTAINING CRITICAL FACILITIES4/15/2025 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total $9,141.490001103497 FT to FT-Pending BCC Agenda# 130217 DC DETAILING LLC UB 4/22/2025 537042 630.00 4500238168 5/22/2025 WINDOW TINTING OPERATING AND MAINTAINING CRITICAL FACILITIES.4/22/2025 CDC DETAILING LLC Count 1DC DETAILING LLC Total $630.000001100409 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 4/8/2025 7629581 553.96 4500234412 5/7/2025 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS AND SERVICES4/9/2025 ADEMCO Count 1DEMCO Total$553.960001103789 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 4/23/2025 18016 131.88 4/28/2025 MILEAGE 3/10-3/26/2025 MILEAGE REIMBURSEMENT TO ALLOW STAFF DEVELOPMENT4/23/2025 ADENIS KASO Count 1DENIS KASO Total$131.880001101514 FT to FT-Pending BCC Agenda# 100833 DIGITAL TECHNOLOGY GROUP INC TO2 4/14/2025 SO-069724 788.00 4500235864 5/14/2025 MISCELLANEOUS SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/14/2025 CDIGITAL TECHNOLOGY GROUP INC Count 1DIGITAL TECHNOLOGY GROUP INC Total $788.000001095827 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z2 3/21/2025 5235 37,149.99 4500232532 4/18/2025 9/9-10/11/2024 SLAB EXTENSION & HANDRAIL - VANDERBILT BEACHMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/21/2025 A0001100523 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WW 4/8/2025 5251 58,110.12 4500233427 5/7/2025 EMERGENCY WORK-786 107TH AVE NORTHOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/9/2025 A0001103876 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 4/23/2025 5252 12,486.48 4500233224 5/22/2025 EMERGENCY WORK- 562 LAGUNA ROYALE BLVD.EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES4/24/2025 ADOUGLAS N HIGGINS INC Count 3Invoices for BCC Approval 5.13.2025Page 8Page 4232 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodDOUGLAS N HIGGINS INC Total $107,746.590001101372 FT to FT-Pending BCC Agenda# 128521 DRMP, INC PSC 4/11/2025 000000183186 8,087.62 4500234087 5/9/2025 2/22-3/28/2025 PARADISE SPORT COMPLEX VENUE LAYOUTSPROVIDE PROF. CONST.& ENGINEERING INSPECTION SERV.4/11/2025 CDRMP, INC Count 1DRMP, INC Total$8,087.620001102734 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 4/17/2025 8797 29,160.00 4500237629 5/19/2025 NCRP TREE TRIMMING SUPPORT SERVICE DELIVERY 4/21/2025 A0001104432 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 4/23/20258683 2,240.00 4500238021 5/28/2025OAKS NEIGHBORHOOD PARK PARK SAFETY AND MAINTENANCE 4/28/2025 A0001106536 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 4/24/2025 8805 4,800.00 4500237994 6/2/2025 SAND PIPER BLVD PALMS PARK SAFETY AND MAINTENANCE 5/5/2025 AE-SANTOS TREE SERVICE INC Count 3E-SANTOS TREE SERVICE INC Total $36,200.000001102151 FT to FT-Pending BCC Agenda# 111973 EARTH VIEW LLC PAD 4/15/2025 13121 760.00 4500234808 5/14/2025 UTILITY LOCATES MAINTAIN PARKS AND FIELDS 4/16/2025 A0001102200 FT to FT-Pending BCC Agenda# 111973 EARTH VIEW LLC PAD 4/16/2025 13126 760.00 4500235253 5/14/2025 UTILITY LOCATES MAINTAIN PARKS AND FIELDS 4/16/2025 A0001102382 FT to FT-Pending BCC Agenda# 111973 EARTH VIEW LLC FM 4/17/2025 13130 760.00 4500237907 5/15/2025 UTILITY LOCATES REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY4/17/2025 AEARTH VIEW LLC Count 3EARTH VIEW LLC Total $2,280.000001096332 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/24/2025 W77689 2,025.31 4500233302 4/21/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 A0001100242 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/8/2025 P0576865 34.53 4500233302 5/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 A0001100243 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/8/2025 P0576454 61.57 4500233302 5/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 A0001100795 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/10/2025 P0579015 731.64 4500233302 5/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 A0001100796 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/10/2025 P0579584 399.54 4500233302 5/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 A0001101290 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/11/2025 P0579215 102.39 4500233302 5/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/11/2025 A0001101296 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/11/2025 P0582000 658.98 4500233302 5/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/11/2025 A0001102299 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/25/2025 W23443 347.31 4500233302 5/14/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/16/2025 A0001102441 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/17/2025 P0581330 535.46 4500233302 5/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/17/2025 A0001102706 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/18/2025 P0582488 7,598.36 4500233302 5/16/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/18/2025 A0001103758 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/23/2025 P0588696 212.25 4500233302 5/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 A0001103759 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/23/2025 P0589495 64.88 4500233302 5/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 A0001103760 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/23/2025 P0589873 712.00 4500233302 5/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 A0001103761 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/23/2025 P0590249 266.22 4500233302 5/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 A0001103945 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/24/2025 P0586414 1,094.58 4500233302 5/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/24/2025 A0001103947 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/24/2025 P0588665 294.64 4500233302 5/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/24/2025 A0001103991 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/24/2025 P0591274 64.88 4500233302 5/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/24/2025 A0001104558 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/28/2025 P0590118 388.53 4500233302 5/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/28/2025 A0001104579 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/28/2025 P0592704 540.94 4500233302 5/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/28/2025 A0001104884 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/29/2025 P0592018 44.27 4500233302 5/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/29/2025 A0001104885 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/29/2025 P0593018 73.93 4500233302 5/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/29/2025 A0001104886 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/29/2025 P0594215 29.27 4500233302 5/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/29/2025 A0001105703 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/1/2025 P0594379 124.04 4500233302 5/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 A0001105704 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/1/2025 P0594334 58.11 4500233302 5/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 A0001105706 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/1/2025 P0594554 66.32 4500233302 5/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 A0001105712 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/1/2025 P0595999 55.95 4500233302 5/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 A0001105715 FT to FT-Pending BCC Agenda# 126950 EFE INC PBD 5/1/2025 P0596412 459.49 4500235268 5/29/2025 PARTS EQUIPMENT MAINTENANCE 5/1/2025 AEFE INC Count 27EFE INC Total$17,045.390001101167 FT to FT-Pending BCC Agenda# E00013254 ELENA ORTIZ TA 4/10/2025 13254 27.99 4/16/2025 REIMBURSEMENT 3/18/2025 PROVIDE SNACKS FOR PUBLIC MEETING4/11/2025 AELENA ORTIZ Count 1ELENA ORTIZ Total$27.990001103369 FT to FT-Pending BCC Agenda# E00016668 ELVIN VEGA-DE JESUS PUO 4/21/2025 16668 22.00 4/27/2025 PER DIEM 9/17/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/22/2025 AELVIN VEGA-DE JESUS Count 1ELVIN VEGA-DE JESUS Total $22.000001102866 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/20/2025 544710 318.67 4500233397 5/21/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/21/2025 C0001103299 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/21/2025 544760 190.29 4500233397 5/22/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/22/2025 CInvoices for BCC Approval 5.13.2025Page 9Page 4233 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001103300 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/20/2025 544709 271.50 4500233397 5/22/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/22/2025 C0001103301 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/19/2025 544691 651.88 4500233397 5/22/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/22/2025 C0001103302 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/20/2025 544712 271.50 4500233397 5/22/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/22/2025 C0001103591 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/22/2025 544765 204.60 4500233397 5/23/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/23/2025 C0001104424 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/25/2025 544811 1,396.45 4500233397 5/28/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/28/2025 C0001104436 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/25/2025 544818 675.43 4500233397 5/28/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/28/2025 C0001105030 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/29/2025 544921 453.72 4500233397 5/29/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/29/2025 C0001105224 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/29/2025 544935 213.01 4500233397 5/30/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/30/2025 C0001105225 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/29/2025 544936 180.01 4500233397 5/30/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/30/2025 C0001105226 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/29/2025 544933 268.26 4500233397 5/30/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/30/2025 C0001105227 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/29/2025 544938 287.58 4500233397 5/30/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/30/2025 C0001105228 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/29/2025 544934 87.01 4500233397 5/30/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/30/2025 CEMERGENCY PET HOSPITAL OF COLLIER Coun14EMERGENCY PET HOSPITAL OF COLLIER Total $5,469.910001098507 FT to FT-Pending BCC Agenda# 132089 EMPLOYERS CHOICE ONLINE INC MUS 3/31/2025 65618 26.00 4500234535 5/1/2025 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS4/1/2025 C0001105694 FT to FT-Pending BCC Agenda# 132089 EMPLOYERS CHOICE ONLINE INC PAD 4/30/2025 65891 13.00 4500235610 5/31/2025 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS5/1/2025 CEMPLOYERS CHOICE ONLINE INC Count 2EMPLOYERS CHOICE ONLINE INC Total $39.000001093805 FT to FT-Pending BCC Agenda# 131961 ENSIGHT TECHNOLOGIES LLC PAD 3/4/2025 1450 8,900.00 4500237841 4/12/2025 ANNUAL SUBSCRIPTION - VANDERBILT GARAGE PARKING SYSTEMTO PROVIDE A SAFE AND OPERATIONAL PARKING SYSTEM3/13/2025 CENSIGHT TECHNOLOGIES LLC Count 1ENSIGHT TECHNOLOGIES LLC Total $8,900.000001100258 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 4/8/20251000822432 875.15 4500233603 5/6/2025 LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC4/8/2025 A0001105427 FT to FT-Pending BCC Agenda# 124275ENVIRONMENTAL EXPRESS INC WWL4/30/2025 1000825117 294.00 4500234741 5/30/2025 LABORATORY SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/30/2025 AENVIRONMENTAL EXPRESS INC Count 2ENVIRONMENTAL EXPRESS INC Total $1,169.150001090292 FT to FT-Pending BCC Agenda# 132096 ENVIRONMENTAL SAMPLING SUPPLY INCPC 2/27/2025 85233484 2,487.22 4500237468 3/28/2025 WATER QUALITY PROGRAM SUPPLIES TESTING METALS FOR PUBLIC SAFETY 2/28/2025 AENVIRONMENTAL SAMPLING SUPPLY INC Cou 1ENVIRONMENTAL SAMPLING SUPPLY INC Total $2,487.220001102060 FT to FT-Pending BCC Agenda# 131986 ERICA RENEE UNZ DAS 4/14/2025 1004 2,000.00 4500237738 5/15/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/15/2025 C0001104266 FT to FT-Pending BCC Agenda# 131986 ERICA RENEE UNZ DAS 4/14/2025 1005 3,278.94 4500237738 5/25/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/25/2025 C0001105029 FT to FT-Pending BCC Agenda# 131986 ERICA RENEE UNZ DAS 4/28/2025 1006 2,500.00 4500237738 5/29/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/29/2025 CERICA RENEE UNZ Count 3ERICA RENEE UNZ Total $7,778.940001103787 FT to FT-Pending BCC Agenda# E00020018 ERICK CAMACHO FM 4/23/2025 20018 236.95 4/28/2025 MILEAGE 3/3-3/31/2025 MILEAGE REIMBURSEMENT TO ALLOW STAFF DEVELOPMENT4/23/2025 AERICK CAMACHO Count 1ERICK CAMACHO Total $236.950001104207 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 4/18/2025 159060 1,079.68 4500238080 5/23/2025 SEWAGE PUMP PROTECTION TO COUNTY FACILITY 4/25/2025 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $1,079.680001100204 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 4/8/2025 25-13213 955.55 4500235921 5/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001100207 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 4/8/2025 25-13147 314.85 4500235921 5/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001101204 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 4/11/2025 25-13158 41.28 4500235921 5/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/11/2025 C0001101319 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 4/11/2025 25-13228 124.33 4500235921 5/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/11/2025 CETR, LLC Count 4ETR, LLC Total$1,436.010001101479 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 4/10/2025 FL03319816 14.25 4500234851 5/12/2025 UV BLACK CABLE TIE MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/14/2025 AFASTENAL Count 1FASTENAL Total$14.250001100142 FT to FT-Pending BCC Agenda# 128426 FEDERAL CONTRACTS CORP FM 4/7/2025 PSI121547 18,272.00 4500237640 5/8/2025 ICON C40-ECO ELECTRIC CART REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY4/8/2025 CFEDERAL CONTRACTS CORP Count 1FEDERAL CONTRACTS CORP Total $18,272.000001099550 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 4/1/2025 8-816-06805 9.29 4500235475 5/4/2025 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS4/4/2025 CInvoices for BCC Approval 5.13.2025Page 10Page 4234 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001101641 FT to FT-Pending BCC Agenda# 107691 FEDEX WWP4/8/2025 8-823-30651 91.93 4500234215 5/14/2025 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER4/14/2025 C0001101643 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 4/8/2025 8-824-15341 55.16 4500235312 5/14/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY4/14/2025 C0001102061 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 4/15/2025 8-831-61124 6.00 4500233903 5/15/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 4/15/2025 C0001102159 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL4/8/2025 8-823-81492 10.62 4500234246 5/16/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY4/16/2025 C0001102160 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL4/8/2025 8-823-81491 72.19 4500234246 5/16/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY4/16/2025 C0001102749 FT to FT-Pending BCC Agenda# 107691 FEDEX TG1 4/8/2025 8-823-35649 8.71 4500234429 5/21/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/21/2025 C0001103089 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 4/15/2025 8-830-40938 61.81 4500235312 5/21/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY4/21/2025 C0001103091 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 4/16/2025 2-376-52956 57.44 4500235312 5/21/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY4/21/2025 C0001103092 FT to FT-Pending BCC Agenda# 107691 FEDEX WTN 4/15/2025 8-831-09001 6.13 4500234300 5/21/2025 SHIPPING SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/21/2025 C0001103093 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 4/15/2025 8-830-53384 9.58 4500235676 5/21/2025 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS4/21/2025 C0001103276 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 2/11/2025 8-767-32540 18.39 4500237536 5/22/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/22/2025 C0001103277 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 12/10/2024 8-706-52795 59.04 4500237536 5/22/2025SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/22/2025 C0001103406 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 4/8/2025 8-823-34423 15.29 4500238306 5/22/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/22/2025 C0001103495 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 3/25/2025 8-809-98265 11.76 4500238178 5/22/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/22/2025 C0001104055 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL4/15/2025 8-831-13008 14.55 4500234246 5/24/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY4/24/2025 C0001104056 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL4/15/2025 8-831-13007 31.62 4500234246 5/24/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY4/24/2025 C0001104635 FT to FT-Pending BCC Agenda# 107691 FEDEX WTL 4/22/2025 8-838-29989 11.11 4500233393 5/28/2025 SHIPPING SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/28/2025 C0001104637 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 4/22/2025 8-838-33625 12.94 4500234738 5/28/2025 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 4/28/2025 C0001104638 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 4/22/2025 8-838-72198 17.48 4500235312 5/28/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY4/28/2025 C0001104976 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL4/22/2025 8-838-90210 20.18 4500234246 5/29/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY4/29/2025 C0001105021 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 4/29/2025 8-844-97595 232.75 4500234212 5/29/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS4/29/2025 C0001105316 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 4/29/2025 8-844-96374 44.89 4500233903 5/30/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 4/30/2025 C0001105435 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 4/22/2025 8-838-90139 35.28 4500232382 5/30/2025 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO4/30/2025 C0001107082 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 4/29/2025 8-845-42887 39.03 4500232382 6/5/2025 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO5/6/2025 CFEDEX Count 25FEDEX Total$953.170001100781 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 4/10/2025 JOBINV37572-1 87,485.61 4500236862 5/10/2025 DAS-BUILDING 4-DEMOLITION ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001100782 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 4/10/2025 JOBINV37573-1 50,795.67 4500236862 5/10/2025 DAS-BUILDING 4-DEMOLITION ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101275 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 4/11/2025 JOBINV38745-1 1,533.95 4500234992 5/11/2025 RISK MANAGEMENT BIO #2 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES4/11/2025 CFIRESERVICE INC Count 3FIRESERVICE INC Total $139,815.230001092270 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC MUS 3/5/2025 FL00666488 29.00 4500237782 4/6/2025 ALCOHOL/DRUG TESTING SUPPORTS SERVICE DELIVERY 3/7/2025 C0001092278 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PAD 3/5/2025 FL00666454 163.00 4500236716 4/6/2025 ALCOHOL/DRUG TESTING SUPPORTS SERVICE DELIVERY 3/7/2025 C0001099708 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC TG1 4/3/2025 FL00669220 670.00 4500237407 5/7/2025 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES4/7/2025 CFIRST HOSPITAL LABORATORIES LLC Count 3FIRST HOSPITAL LABORATORIES LLC Total $862.000001098168 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 3/31/2025 9946432 2,032.83 4500235363 4/29/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/1/2025 A0001099071 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 4/2/2025 0010751 129.16 4500235363 5/1/2025 REAGENT ALCOHOL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/3/2025 A0001099331 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/3/2025 0044449 885.12 4500233892 5/2/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY4/4/2025 A0001099653 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/4/2025 0075133 2,976.62 4500233892 5/5/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY4/7/2025 A0001100125 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC4/7/2025 0104761 313.64 4500233892 5/6/2025 POTASSIUM SODIUM TARTRATEHEALTH AND SAFETY FOR WATER QUALITY4/8/2025 A0001100126 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC4/7/2025 0104762 54.60 4500233892 5/6/2025 CLEAR EYEWEAR SIDE SHIELDSHEALTH AND SAFETY FOR WATER QUALITY4/8/2025 A0001100405 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/8/2025 0140693 45.70 4500233892 5/7/2025 NITRATE NITROGEN STANDARD HEALTH AND SAFETY FOR WATER QUALITY4/9/2025 A0001100687 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/9/2025 0177301 256.07 4500233907 5/8/2025 GRADUATED BOTTLES/LARGE BOTTLESPROVIDE LABORATORY SERVICES FOR WASTEWATER4/10/2025 AInvoices for BCC Approval 5.13.2025Page 11Page 4235 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001100688 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/9/2025 0177300 118.80 4500233892 5/8/2025 HYDROCHLORIC ACID HEALTH AND SAFETY FOR WATER QUALITY4/10/2025 A0001101468 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/11/2025 0243014 744.84 4500233892 5/12/2025 HENGAR BOILING GRANULESHEALTH AND SAFETY FOR WATER QUALITY4/14/2025 A0001101786 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/14/2025 0273586 651.00 4500233907 5/13/2025 POLTEX DISINFECTING STATION PROVIDE LABORATORY SERVICES FOR WASTEWATER4/15/2025 A0001101787 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICPC 4/14/2025 0273583 62.88 4500233892 5/13/2025 CARBON FROM POTASSIUM HYDROGEN PHTHHEALTH AND SAFETY FOR WATER QUALITY4/15/2025 A0001101788 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/14/2025 0273585 637.40 4500233892 5/13/2025 WIDE-MOUTH HDPE OBLONG WITH LINED CHEALTH AND SAFETY FOR WATER QUALITY4/15/2025 A0001101789 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICPC 4/14/2025 0273584 62.88 4500233892 5/13/2025 CARBON FROM POTASSIUM HYDROGEN PHTHHEALTH AND SAFETY FOR WATER QUALITY4/15/2025 A0001102337 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 4/16/2025 0341158 395.08 4500233895 5/15/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/17/2025 A0001102338 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/16/2025 0341157 170.16 4500233907 5/15/2025 SANIPATH DISINFECTING SPRAY CLEANERPROVIDE LABORATORY SERVICES FOR WASTEWATER4/17/2025 A0001102781 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/17/2025 0374706 192.87 4500233907 5/19/2025 ANALYTICAL INDIVIDUAL WEIGHTS PROVIDE LABORATORY SERVICES FOR WASTEWATER4/21/2025 A0001102784 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/17/2025 0374705 375.17 4500233892 5/19/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY4/21/2025 A0001102830 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/18/2025 0405466 175.39 4500235325 5/19/2025 BUFFER RICCA PH PROVIDE LABORATORY SERVICES FOR WASTEWATER4/21/2025 A0001102831 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/18/2025 0405465 195.65 4500233892 5/19/2025 AMMONIA/SULFATE HEALTH AND SAFETY FOR WATER QUALITY4/21/2025 A0001103290 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/21/2025 0432792 55.19 4500233907 5/20/2025 SPILL KIT STATIONS PROVIDE LABORATORY SERVICES FOR WASTEWATER4/22/2025 A0001103291 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/21/2025 0432791 1,011.32 4500233907 5/20/2025 FIVE EASY PLUS FP20 PH/MV METERSPROVIDE LABORATORY SERVICES FOR WASTEWATER4/22/2025 A0001103581 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/22/2025 0464155 215.92 4500233907 5/21/2025 SPILL KIT PROVIDE LABORATORY SERVICES FOR WASTEWATER4/23/2025 A0001103583 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/22/2025 0464156 (145.83) 4500233907 5/21/2025 CREDIT MEMO PROVIDE LABORATORY SERVICES FOR WASTEWATER4/23/2025 A0001103584 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/22/2025 0464154 1,401.56 4500233907 5/21/2025 STEEL WALL CABINET PROVIDE LABORATORY SERVICES FOR WASTEWATER4/23/2025 A0001103866 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/23/2025 0497498 776.50 4500233892 5/22/2025 TRYPTICASE SOY BROTH HEALTH AND SAFETY FOR WATER QUALITY4/24/2025 A0001103867 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICPC 4/23/2025 0497499 777.76 4500233892 5/22/2025 SODIUM POTASSIUM TARTRATE HEALTH AND SAFETY FOR WATER QUALITY4/24/2025 A0001103868 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/23/2025 0497500 325.96 4500233907 5/22/2025 ORION SWING ARM ELECTRODE STANDPROVIDE LABORATORY SERVICES FOR WASTEWATER4/24/2025 A0001104472 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 4/25/2025 0560281 798.48 4500233895 5/26/2025 FIVEGO F3-METER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/28/2025 A0001104473 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/25/2025 0560280 637.40 4500233892 5/26/2025 1L HDPE OBLONG BPC HEALTH AND SAFETY FOR WATER QUALITY4/28/2025 A0001104474 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 4/25/2025 0560282 686.68 4500233895 5/26/2025 ELECTROBE LE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/28/2025 A0001104901 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/28/2025 0589174 110.47 4500233907 5/27/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/29/2025 A0001105549 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/30/2025 0653432 630.47 4500233907 5/29/2025 LOWER STANDARD RACK PROVIDE LABORATORY SERVICES FOR WASTEWATER5/1/2025 A0001105551 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/30/2025 0653431 88.06 4500233892 5/29/2025 STANDARD AMMONIA HEALTH AND SAFETY FOR WATER QUALITY5/1/2025 A0001105552 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/30/2025 0653433 396.34 4500233907 5/29/2025 AMBER WIDE MOUTH MEDIA BOTTLES WITH CAPPROVIDE LABORATORY SERVICES FOR WASTEWATER5/1/2025 A0001105554 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/30/2025 0653434 195.95 4500233907 5/29/2025 COLORED BUFFER PROVIDE LABORATORY SERVICES FOR WASTEWATER5/1/2025 A0001105896 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/1/2025 0687326 93.80 4500233907 5/30/2025 AMBER GLASS GRADUATED REAGENT BOTTLEPROVIDE LABORATORY SERVICES FOR WASTEWATER5/2/2025 A0001105897 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 5/1/2025 0687325 504.35 4500233892 5/30/2025 THERMO ICAP HEALTH AND SAFETY FOR WATER QUALITY5/2/2025 A0001106462 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/2/2025 0722226 213.24 4500233907 6/2/2025EZWASTE CONTAINER SPILL BASIN PROVIDE LABORATORY SERVICES FOR WASTEWATER5/5/2025 A0001106463 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/2/2025 0722227 518.76 4500233907 6/2/2025 SPEX CERTIPREP PROVIDE LABORATORY SERVICES FOR WASTEWATER5/5/2025 AFISHER SCIENTIFIC Count 40FISHER SCIENTIFIC Total $19,768.240001084888 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/5/2025 P1909203 (114.91) 4500235840 2/5/2025 CREDIT MEMOFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2025 C0001092122 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/6/2025 P1957503 509.28 4500235840 4/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2025 C0001093124 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/6/2025 P1960903 (48.88) 4500235840 4/25/2025 CREDIT MEMOFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/11/2025 C0001093125 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/10/2025 P1961003 89.89 4500235840 4/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/11/2025 C0001093304 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/11/2025 P1963403 131.79 4500235840 4/25/2025 BACK BUZZERFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/11/2025 C0001093485 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/5/2025 P1955203 791.88 4500235840 4/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 C0001096549 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/25/2025 P1984803 109.69 4500235840 5/9/2025 INNER ELEMENT/ASSAY ELEMENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/25/2025 C0001097698 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/28/2025 P1989603 304.32 4500235840 5/15/2025 REMAN KIT STARTER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 CInvoices for BCC Approval 5.13.2025Page 12Page 4236 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001099392 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 4/3/2025 P1999403 275.64 4500235840 5/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 CFLORIDA COAST EQUIPMENT INC Count 9FLORIDA COAST EQUIPMENT INC Total $2,048.700001105028 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 4/27/2025 515-6 960.00 4500235552 5/29/2025 APRIL 2025 WGCU-FM ADVERTISEMENTCUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS4/29/2025 C0001105147 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 4/28/2025 39549 1,200.00 4500235552 5/29/20253/31-4/27/2025 PBS BROADCAST ADVERTISEMENTCUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS4/29/2025 CFLORIDA GULF COAST UNIVERSITY FOUND Co2FLORIDA GULF COAST UNIVERSITY FOUND Total $2,160.000001099080 FT to FT-Pending BCC Agenda# 113230 FLORIDA WATER & POLLUTION CONTROLWM 3/31/2025 033120250101 1,840.00 4500237205 5/3/2025 BACKFLOW TESTER RECERTIFICATIONTO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/3/2025 CFLORIDA WATER & POLLUTION CONTROL Cou1FLORIDA WATER & POLLUTION CONTROL Total $1,840.000001105297 FT to FT-Pending BCC Agenda# 119663 FLORIDA WEEKLY TP1 4/29/202513846-M 1,600.00 4500237134 5/30/2025 4/1-4/26/2025 ADS PROMOTE CAT BEACH BUS ROUTE TO THE PUBLIC4/30/2025 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total $1,600.000001095922 FT to FT-Pending BCC Agenda# 112427FLUID CONTROL SPECIALTIES LLC WWL3/21/2025 037857 2,706.00 4500234328 4/18/2025 ROTORK SITE SERVICE-105 PALM DR OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION3/21/2025 AFLUID CONTROL SPECIALTIES LLC Count 1FLUID CONTROL SPECIALTIES LLC Total $2,706.000001104909 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 4/27/2025 174368-3 2,030.00 4500236953 5/29/2025 APRIL 2025 WTLQ-FM ADVERTISEMENTSPROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS4/29/2025 C0001104910 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 4/27/2025 174762-3 1,383.36 4500236953 5/29/2025 APRIL 2025 WAVV-FM ADVERTISEMENTSPROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS4/29/2025 C0001104912 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 4/27/2025 174372-3 150.00 4500236953 5/29/2025 APRIL 2025 MAXIMA ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS4/29/2025 C0001105038 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 4/27/2025 174763-3 1,383.36 4500236953 5/29/2025 APRIL 2025 WINK-FM ADVERTISEMENTSPROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS4/29/2025 C0001106663 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 4/27/2025 170871-6 810.00 4500235798 6/4/2025 APRIL 2025 WINK-TV ADVERTISEMENTSENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES5/5/2025 CFORT MYERS BROADCASTING INC Count 5FORT MYERS BROADCASTING INC Total $5,756.720001094221 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 3/13/2025 030727610 2,488.32 4500235209 4/16/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.3/17/2025 C0001102863 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 4/18/2025 031085395 276.48 4500235209 5/21/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.4/21/2025 CGALLS PARENT HOLDINGS LLC Count 2GALLS PARENT HOLDINGS LLC Total $2,764.800001098500 FT to FT-Pending BCC Agenda# 131236 GANNETT MEDIA CORP. CDO 4/1/2025 040125 540.00 4500237974 5/1/2025 SUBSCRIPTION NEWS SUBSCRIPTION FOR CONTINUED KNOWLEDGE OF LOCAL EVENTS4/1/2025 SGANNETT MEDIA CORP. Count 1GANNETT MEDIA CORP. Total $540.000001105713 FT to FT-Pending BCC Agenda# 131704 GATEWAY SERVICES (USA) LLC DAS 4/30/2025 FLFM1604-I-0110 354.00 4500235010 5/31/2025 PET CREMATION SUPPORT SERVICE DELIVERY 5/1/2025 C0001106570 FT to FT-Pending BCC Agenda# 131704 GATEWAY SERVICES (USA) LLC DAS 8/31/2024 FLFM1604-I-0102 316.00 4500235010 6/4/2025 PET CREMATION SUPPORT SERVICE DELIVERY 5/5/2025 CGATEWAY SERVICES (USA) LLC Count 2GATEWAY SERVICES (USA) LLC Total $670.000001104425 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENTPC 4/17/2025 IN00800203 165.76 4500234234 5/26/2025 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY4/28/2025 A0001105511 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENTWWL4/29/2025 IN00800704 275.00 4500234224 5/29/2025 LAB SERVICES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/1/2025 A0001105528 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENTWWL4/30/2025 IN00800800 398.04 4500234224 5/29/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/1/2025 AGEOTECH ENVIRONMENTAL EQUIPMENT INC C3GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $838.800001100403 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/8/2025 41294178 470.97 4500236552 5/7/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 A0001100681 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/9/2025 41294367 36.98 4500236552 5/8/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 A0001102696 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/17/2025 41297988 1,220.82 4500236552 5/16/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/18/2025 A0001102732 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/18/2025 41298234 1,279.99 4500236552 5/17/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2025 A0001103275 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/21/2025 41298815 1,748.91 4500236552 5/20/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 A0001103574 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/22/2025 41299367 106.55 4500236552 5/21/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 A0001103575 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/22/2025 41299368 1,530.45 4500236552 5/21/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 A0001103844 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/23/2025 41299879 103.15 4500236552 5/22/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/24/2025 A0001104094 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/24/2025 41300600 1,765.60 4500236552 5/23/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2025 AInvoices for BCC Approval 5.13.2025Page 13Page 4237 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodGILLIG LLC Count 9GILLIG LLC Total$8,263.420001097695 FT to FT-Pending BCC Agenda# 131930 GLADES & GROVE SUPPLY CO , LLC FLE 3/28/2025 P09103 130.37 4500235965 4/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 CGLADES & GROVE SUPPLY CO , LLC Count 1GLADES & GROVE SUPPLY CO , LLC Total $130.370001100771 FT to FT-Pending BCC Agenda# 131959 GLOBAL TRADING INC EMS 4/7/2025 170348 494.32 4500237320 5/10/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.4/10/2025 CGLOBAL TRADING INC Count 1GLOBAL TRADING INC Total $494.320001101519 FT to FT-Pending BCC Agenda# 129751 GO2TRAVEL GMBH TD 2/11/2025 G2T-2025-17 3,500.00 4500236445 5/14/2025 MARKETING 2025 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM4/14/2025 PGO2TRAVEL GMBH Count 1GO2TRAVEL GMBH Total $3,500.000001102068 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WW 2/5/2025 26008 99.80 4500234261 5/15/2025 PLANTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/15/2025 C0001102747 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WT 3/27/2025 34642 375.00 4500233431 5/21/2025 PLANTS PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION4/21/2025 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total $474.800001097624 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/28/2025 9454557498 760.24 4500236947 4/25/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/28/2025 A0001098111 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/31/2025 9456571976 865.18 4500236947 4/28/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/31/2025 A0001098120 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/31/2025 9457209105 1,804.53 4500236602 4/28/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/31/2025 A0001099286 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 4/3/2025 9461901325 23.91 4500236664 5/1/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS4/3/2025 A0001099310 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/3/2025 9460978795 408.92 4500236684 5/1/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/3/2025 A0001099313 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/3/2025 9461671019 75.12 4500236684 5/1/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/3/2025 A0001099605 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/4/2025 9462603656 390.86 4500236684 5/2/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/4/2025 A0001099612 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/4/2025 9462739856 929.69 4500236640 5/2/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/4/2025 A0001099614 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 4/4/2025 9463225319 614.22 4500236602 5/2/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/4/2025 A0001100106 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 4/7/2025 9464609271 2,817.65 4500236631 5/5/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF4/7/2025 A0001100113 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/7/2025 9463419730 356.18 4500237023 5/5/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/7/2025 A0001100377 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 4/8/2025 9465612258 216.60 4500236631 5/7/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF4/9/2025 A0001100378 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/8/2025 9465612266 537.60 4500236947 5/7/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/9/2025 A0001100383 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/8/2025 9465729342 239.61 4500236947 5/7/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/9/2025 A0001100390 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/8/2025 9466089951 268.04 4500236681 5/7/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/9/2025 A0001100391 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/8/2025 9466089977 473.18 4500236655 5/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/9/2025 A0001100394 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/8/2025 9466395804 131.92 4500236681 5/7/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/9/2025 A0001100398 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/8/2025 9466883684 832.00 4500236668 5/7/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/9/2025 A0001100401 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 4/8/2025 9466284511 2,452.00 4500236665 5/7/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.4/9/2025 A0001100661 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/9/2025 9466956084 41.94 4500236947 5/7/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/9/2025 A0001100662 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/9/2025 9466838662 64.18 4500236636 5/7/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/9/2025 A0001100667 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/9/2025 9467516606 1,715.54 4500236662 5/7/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/9/2025 A0001101056 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/10/2025 9469004437 254.79 4500236668 5/9/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/11/2025 A0001101060 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/10/2025 9469409271 16.72 4500237023 5/9/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/11/2025 A0001101061 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/10/2025 9469409263 304.98 4500236660 5/9/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/11/2025 A0001101065 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/10/2025 9469534425 133.90 4500236605 5/9/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/11/2025 A0001101067 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP4/10/2025 9470073694 18,459.18 4500238045 5/9/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER4/11/2025 A0001101068 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 4/10/2025 9468378642 152.90 4500236631 5/9/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF4/11/2025 A0001101077 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/10/2025 9468750204 104.76 4500236693 5/9/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/11/2025 AInvoices for BCC Approval 5.13.2025Page 14Page 4238 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001101398 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/11/2025 9470788929 190.90 4500237023 5/10/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2025 A0001101401 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP4/11/2025 9471651365 4,178.90 4500238045 5/10/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER4/12/2025 A0001101404 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/11/2025 9470346660 263.93 4500237023 5/10/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2025 A0001101406 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/11/2025 9470464901 5.02 4500236684 5/10/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/12/2025 A0001101410 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/11/2025 9470544686 1,837.72 4500236654 5/10/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/12/2025 A0001101412 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/11/2025 9470788903 317.06 4500236640 5/10/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/12/2025 A0001101741 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/14/2025 9471579194 286.00 4500236771 5/12/2025 SUPPLIES SUPPORT SERVICE DELIVERY 4/14/2025 A0001101748 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/14/2025 9471784992 1,064.76 4500236606 5/12/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/14/2025 A0001101749 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/14/2025 9471804238 1,286.82 4500236656 5/12/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/14/2025 A0001101750 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/14/2025 9471804246 111.92 4500236671 5/12/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/14/2025 A0001101757 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 4/14/2025 9472164335 386.36 4500236631 5/12/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF4/14/2025 A0001101758 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP4/14/2025 9472624015 5,377.56 4500238045 5/12/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER4/14/2025 A0001101763 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 4/14/2025 9472624064 223.65 4500236609 5/12/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 4/14/2025 A0001101764 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/14/2025 9472624072 15.16 4500236605 5/12/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/14/2025 A0001101768 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/14/2025 9472950410 123.76 4500237023 5/12/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2025 A0001101769 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/14/2025 9472966093 1,765.49 4500236641 5/12/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/14/2025 A0001101770 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/14/2025 9472966101 223.65 4500237023 5/12/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2025 A0001101774 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 4/14/2025 9473113547 1,790.14 4500236665 5/13/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.4/15/2025 A0001102077 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/15/2025 9473352657 1,148.40 4500236681 5/14/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/16/2025 A0001102078 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/15/2025 9473432772 5,749.40 4500236771 5/14/2025 SUPPLIESSUPPORT SERVICE DELIVERY 4/16/2025 A0001102079 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/15/2025 9473432798 1,447.62 4500236679 5/14/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/16/2025 A0001102081 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/15/2025 9473432780 901.27 4500236646 5/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/16/2025 A0001102082 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/15/2025 9473952217 40.76 4500236668 5/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/16/2025 A0001102083 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/15/2025 9473952209 54.73 4500236654 5/14/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/16/2025 A0001102085 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/15/2025 9473952225 71.03 4500236643 5/14/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/16/2025 A0001102086 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 4/15/2025 9473952233 72.24 4500236609 5/14/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 4/16/2025 A0001102089 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/15/2025 9474064459 227.85 4500236670 5/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/16/2025 A0001102091 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 4/15/2025 9474064467 (127.00) 4500236631 4/16/2025 CREDIT MEMO PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF4/16/2025 A0001102095 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/15/2025 9474537124 785.25 4500236681 5/14/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/16/2025 A0001102096 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/15/2025 9474537132 187.50 4500236679 5/14/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/16/2025 A0001102097 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/15/2025 9474733954 291.70 4500236771 5/14/2025 SUPPLIES SUPPORT SERVICE DELIVERY 4/16/2025 A0001102098 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/15/2025 9473289776 165.48 4500236656 5/14/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/16/2025 A0001102100 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/15/2025 9473289792 1,258.02 4500236605 5/14/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/16/2025 A0001102300 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/16/2025 9474874659 111.38 4500236641 5/14/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/16/2025 A0001102301 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/16/2025 9474989580 44.82 4500236608 5/14/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/16/2025 A0001102302 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/16/2025 9474874667 7.06 4500236608 5/14/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/16/2025 A0001102303 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/16/2025 9475109436 43.63 4500236608 5/14/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/16/2025 A0001102305 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/16/2025 9475289261 14.84 4500236608 5/14/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/16/2025 A0001102306 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/16/2025 9475109451 167.24 4500236681 5/14/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/16/2025 A0001102307 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/16/2025 9475109444 37.15 4500236671 5/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/16/2025 A0001102308 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/16/2025 9475833985 1,808.51 4500236675 5/14/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 4/16/2025 A0001102309 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/16/2025 9475834017 2,780.79 4500236661 5/14/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 4/16/2025 A0001102314 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/16/2025 9475834033 132.22 4500236668 5/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/16/2025 A0001102316 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 4/16/2025 9475834082 176.14 4500237433 5/14/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX4/16/2025 A0001102317 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/16/2025 9475834074 177.05 4500236654 5/14/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/16/2025 A0001102323 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/16/2025 9475875952 28.88 4500236668 5/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/16/2025 A0001102324 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 4/16/2025 9476356440 214.03 4500236609 5/14/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 4/16/2025 AInvoices for BCC Approval 5.13.2025Page 15Page 4239 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001102662 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/17/2025 9476538658 937.89 4500236679 5/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/17/2025 A0001102663 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/17/2025 9476538666 236.98 4500236681 5/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/17/2025 A0001102664 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/17/2025 9476582003 53.55 4500236654 5/15/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/17/2025 A0001102666 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/17/2025 9476589727 724.30 4500236693 5/15/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/17/2025 A0001102667 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/17/2025 9476582011 18.31 4500236632 5/15/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/17/2025 A0001102669 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/17/2025 9476966776 1,144.28 4500236606 5/15/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/17/2025 A0001102672 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/17/2025 9476966818 47.46 4500236668 5/15/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/17/2025 A0001102673 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/17/2025 9476966800 75.31 4500236603 5/15/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.4/17/2025 A0001102674 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/17/2025 9476966842 65.42 4500236645 5/15/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/17/2025 A0001102679 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/17/2025 9476966875 752.47 4500236656 5/15/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/17/2025 A0001102680 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/17/2025 9477452867 3,761.19 4500236605 5/15/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/17/2025 A0001102681 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/17/2025 9477452891 57.50 4500236605 5/15/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/17/2025 A0001102686 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/14/2025 9477452958 (10.86) 4500236605 4/17/2025 CREDIT MEMO TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/17/2025 A0001102687 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/17/2025 9477672423 1,488.35 4500236774 5/15/2025 SUPPLIESSUPPORT SERVICE DELIVERY 4/17/2025 A0001102690 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP4/17/2025 9476308888 378.84 4500236607 5/15/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER4/17/2025 A0001102691 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/17/2025 9476308896 61.20 4500236679 5/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/17/2025 A0001102693 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 4/17/2025 9477493747 1,114.40 4500236665 5/16/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.4/18/2025 A0001102718 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 4/18/2025 9478135735 489.88 4500236602 5/16/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/18/2025 A0001102719 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/18/2025 9478344725 25.78 4500236668 5/16/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/18/2025 A0001102720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/18/2025 9478344733 227.94 4500236668 5/16/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/18/2025 A0001102721 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/18/2025 9478503809 382.06 4500234724 5/16/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER4/18/2025 A0001102722 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 4/18/2025 9478503833 59.96 4500236602 5/16/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/18/2025 A0001102723 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 4/18/2025 9478503825 908.70 4500237433 5/16/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX4/18/2025 A0001102725 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/18/2025 9478654693 146.70 4500236608 5/16/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/18/2025 A0001102728 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 4/18/2025 9478809156 1,463.45 4500236602 5/16/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/18/2025 A0001102729 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/18/2025 9478809230 1,400.89 4500236637 5/16/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/18/2025 A0001102731 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/18/2025 9479081714 2,710.52 4500236606 5/16/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/18/2025 A0001103259 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/21/2025 9479325384 7.73 4500236603 5/19/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.4/21/2025 A0001103262 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP4/21/2025 9479325392 652.54 4500236607 5/19/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER4/21/2025 A0001103263 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/21/2025 9479325418 45.14 4500236681 5/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/21/2025 A0001103264 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/21/2025 9479580053 944.37 4500236632 5/19/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/21/2025 A0001103267 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/21/2025 9480338145 23.70 4500236668 5/19/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/21/2025 A0001103271 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/21/2025 9480922849 1,832.00 4500236666 5/19/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 4/21/2025 A0001103542 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/22/2025 9481246529 1,081.16 4500236947 5/20/2025 SUPPLIESMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/22/2025 A0001103543 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/22/2025 9481602994 416.08 4500236636 5/20/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/22/2025 A0001103546 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/22/2025 9481776285 93.60 4500236656 5/20/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/22/2025 A0001103547 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/22/2025 9481776293 914.24 4500236668 5/20/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/22/2025 A0001103548 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/22/2025 9481776301 107.60 4500236681 5/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/22/2025 A0001103551 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 4/22/2025 9482182657 179.96 4500236602 5/20/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/22/2025 A0001103552 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 4/22/2025 9482182640 137.82 4500236602 5/20/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/22/2025 A0001103554 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/22/2025 9482182665 681.10 4500236632 5/20/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/22/2025 A0001103555 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 4/22/2025 9482182699 52.20 4500237433 5/20/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX4/22/2025 A0001103556 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/22/2025 9482182673 165.48 4500236640 5/20/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/22/2025 AInvoices for BCC Approval 5.13.2025Page 16Page 4240 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001103557 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/22/2025 9482182707 225.62 4500236668 5/20/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/22/2025 A0001103559 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/22/2025 9482588226 20.47 4500236606 5/20/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/22/2025 A0001103560 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/22/2025 9482588234 28.98 4500236606 5/20/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/22/2025 A0001103561 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/22/2025 9482588218 223.72 4500236632 5/20/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/22/2025 A0001103562 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/22/2025 9482588242 27.23 4500236684 5/20/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/22/2025 A0001103563 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/22/2025 9482588259 2,371.98 4500236667 5/20/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 4/22/2025 A0001103564 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/22/2025 9482588267 9.69 4500237023 5/20/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 A0001103571 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 4/22/2025 9482572139 1,595.00 4500236665 5/21/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.4/23/2025 A0001103818 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/23/2025 9483933348 12.95 4500236656 5/21/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/23/2025 A0001103819 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/23/2025 9484156626 1,080.48 4500236692 5/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/23/2025 A0001103822 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/23/2025 9484156634 798.89 4500236655 5/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/23/2025 A0001103825 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 4/23/2025 9483083573 194.96 4500236821 5/21/2025 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES4/23/2025 A0001103826 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/23/2025 9483083557 756.80 4500236947 5/21/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/23/2025 A0001103828 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/23/2025 9483083581 60.00 4500236654 5/21/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/23/2025 A0001103829 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/23/2025 9483258324 618.48 4500236632 5/21/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/23/2025 A0001103830 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/23/2025 9483130010 13.83 4500236693 5/21/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/23/2025 A0001103831 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/23/2025 9483258316 166.96 4500236632 5/21/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/23/2025 A0001103833 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/23/2025 9483339140 111.45 4500237023 5/21/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 A0001103835 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 4/23/2025 9483933322 126.58 4500237018 5/21/2025 SUPPLIES AIRPORT MAINTENANCE 4/23/2025 A0001103836 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/23/2025 9483258332 108.32 4500236608 5/21/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/23/2025 A0001103840 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 4/23/2025 9482795599 2,531.74 4500236665 5/22/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.4/24/2025 A0001104065 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/24/2025 9484448866 5,343.50 4500236605 5/22/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/24/2025 A0001104066 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 4/24/2025 9484523684 2,072.85 4500237433 5/22/2025 SUPPLIESSUPPLIES & EQUIPMENT FOR SPORTS COMPLEX4/24/2025 A0001104067 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/24/2025 9484448874 184.32 4500236654 5/22/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/24/2025 A0001104069 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/24/2025 9484481180 240.90 4500236947 5/22/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/24/2025 A0001104070 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 4/24/2025 9484523668 139.62 4500236602 5/22/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/24/2025 A0001104079 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/24/2025 9484908745 151.84 4500236632 5/22/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/24/2025 A0001104082 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/24/2025 9485408794 1,719.65 4500236774 5/22/2025 SUPPLIESSUPPORT SERVICE DELIVERY 4/24/2025 A0001104085 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/24/2025 9485764063 180.30 4500236771 5/22/2025 SUPPLIES SUPPORT SERVICE DELIVERY 4/24/2025 A0001104090 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/24/2025 9485764048 1,099.04 4500236735 5/22/2025 SUPPLIESSUPPORT SERVICE DELIVERY 4/24/2025 A0001104091 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 4/24/2025 9485940465 199.08 4500236665 5/23/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.4/25/2025 A0001104392 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 4/25/2025 9485824263 671.55 4500236821 5/23/2025 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES4/25/2025 A0001104395 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/25/2025 9486129134 638.30 4500236603 5/23/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.4/25/2025 A0001104396 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/25/2025 9486129142 29.90 4500236603 5/23/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.4/25/2025 A0001104398 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/25/2025 9486224513 104.76 4500236605 5/23/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/25/2025 A0001104399 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/25/2025 9486224505 83.17 4500236670 5/23/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/25/2025 A0001104400 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/25/2025 9486224521 57.27 4500236684 5/23/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/25/2025 A0001104401 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/25/2025 9486496244 1,543.67 4500236605 5/23/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/25/2025 A0001104402 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP4/25/2025 9486496251 184.67 4500236607 5/23/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER4/25/2025 A0001104403 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 4/25/2025 9486496269 422.40 4500236609 5/23/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 4/25/2025 A0001104404 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/25/2025 9486496301 9.62 4500236606 5/23/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/25/2025 A0001104405 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 4/25/2025 9486496293 745.71 4500236602 5/23/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/25/2025 A0001104412 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/25/2025 9486687065 172.73 4500236656 5/23/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/25/2025 A0001104799 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/28/2025 9487117104 1,102.10 4500236774 5/26/2025 SUPPLIESSUPPORT SERVICE DELIVERY 4/28/2025 A0001104803 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/28/2025 9487632862 464.96 4500236771 5/26/2025 SUPPLIES SUPPORT SERVICE DELIVERY 4/28/2025 AInvoices for BCC Approval 5.13.2025Page 17Page 4241 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001104811 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/28/2025 9487815434 376.36 4500236692 5/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/28/2025 A0001104819 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 4/28/2025 9488398034 1,025.56 4500236609 5/26/2025 SUPPLIESEMPLOYEE PRODUCTIVITY 4/28/2025 A0001104821 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/28/2025 9488816506 418.43 4500236674 5/26/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/28/2025 A0001105184 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/29/2025 9488980625 178.34 4500236632 5/27/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/29/2025 A0001105194 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/29/2025 9489098179 122.22 4500236693 5/27/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/29/2025 A0001105198 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/29/2025 9489530437 108.89 4500236668 5/27/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/29/2025 A0001105202 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/29/2025 9489783895 222.27 4500236632 5/27/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/29/2025 A0001105203 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP4/29/2025 9489783929 106.27 4500236607 5/27/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER4/29/2025 A0001105204 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/29/2025 9489783937 4,331.25 4500236693 5/27/2025 SUPPLIESMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/29/2025 A0001105207 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/29/2025 9489783945 416.00 4500236668 5/27/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/29/2025 A0001105451 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/30/2025 9490466100 56.90 4500236605 5/28/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/30/2025 A0001105465 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/30/2025 9491459609 386.71 4500236654 5/28/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/30/2025 A0001105466 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 4/30/2025 9491459633 469.38 4500236602 5/28/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/30/2025 A0001105471 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/30/2025 9491459591 433.85 4500236605 5/28/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/30/2025 A0001105882 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/1/2025 9492472304 43.10 4500236606 5/29/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.5/1/2025 A0001105887 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/1/2025 9492795001 351.80 4500236632 5/29/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/1/2025 A0001106821 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/5/2025 9495895311 96.12 4500236606 6/2/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.5/5/2025 AGRAINGER INDUSTRIAL SUPPLY Count 181GRAINGER INDUSTRIAL SUPPLY Total $136,759.810001095396 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN3/19/2025 9341312373 2,175.00 4500237679 4/17/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/20/2025 A0001101145 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z1 4/10/2025 9341616586 1,740.18 4500237511 5/9/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/11/2025 A0001101146 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 4/10/2025 9341620003 1,933.21 4500237835 5/9/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/11/2025 A0001101470 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z1 4/11/2025 9341635282 944.32 4500237511 5/12/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/14/2025 A0001102340 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 4/16/2025 9341688283 350.65 4500233314 5/15/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/17/2025 A0001102341 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z1 4/16/2025 9341678835 787.32 4500237511 5/15/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/17/2025 A0001102786 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 4/17/2025 9341706247 2,574.80 4500238124 5/19/2025 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/21/2025 A0001102789 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWP4/17/2025 9341706242 2,497.20 4500238252 5/19/2025 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS4/21/2025 A0001103295 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z1 4/21/2025 9341731711 756.77 4500238052 5/20/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/22/2025 A0001103296 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 4/21/2025 9341744280 1,746.34 4500238169 5/20/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/22/2025 A0001105037 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO24/18/2025 9341713520 37,039.51 4500237036 5/27/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/29/2025 AGRAYBAR ELECTRIC COMPANY INC Count 11GRAYBAR ELECTRIC COMPANY INC Total $52,545.300001102745 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WM 4/14/2025 04142025 74.00 4500233284 5/21/2025 PROPANE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/21/2025 CGRILL & FILL Count 1GRILL & FILL Total$74.000001084187 FT to FT-Pending BCC Agenda# 131115 H2O PARTNERS INC TG1 1/31/2025 114992 43,496.00 4500229658 3/3/2025 JANUARY 2025 PAVEMENT MAINTENANCENATURAL DISASTER PREPAREDNESS 2/3/2025 AH2O PARTNERS INC Count 1H2O PARTNERS INC Total $43,496.000001102395 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 4/16/2025 14459512 1,175.86 4500235750 5/15/2025 DPD TOTAL CHLORINE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/17/2025 A0001103663 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 4/22/2025 14467505 399.34 4500235750 5/21/2025 BURET TEE/FLOW REGULATOR OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/23/2025 A0001105024 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL4/28/2025 14474088 9,233.85 4500235790 5/27/2025 DIGITAL PH SENSOR OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/29/2025 A0001106022 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL5/1/2025 14480357 3,342.52 4500235436 5/30/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/2/2025 AHACH COMPANY Count 4HACH COMPANY Total $14,151.570001104161 FT to FT-Pending BCC Agenda# 126890 HANSEN ELECTRICAL SUPPLY INC WTN 4/24/2025 S1001662.001 134.47 4500235725 5/25/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/25/2025 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total $134.47Invoices for BCC Approval 5.13.2025Page 18Page 4242 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001095357 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 3/19/2025 ARIV1013420 3,346.50 4500219363 4/16/2025 THROUGH 2/22/25 PARKING LOT PROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER3/19/2025 C0001097397 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 3/27/2025 ARIV1013615 646.80 4500219363 4/25/2025 THROUGH 1/25/25 PARKING LOT PROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER3/28/2025 CHANSON PROFESSIONAL SERVICES INC Count2HANSON PROFESSIONAL SERVICES INC Total $3,993.300001101510 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WWL4/11/2025 2025-36 120,288.52 4500237887 5/12/2025 E-I-75 & PINE RIDGE IQ REPAIR TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.4/14/2025 A0001103528 FT to FT-Pending BCC Agenda# 101405 HASKINS INC OTF 4/7/2025 2025-34 48,975.30 4500231932 5/20/2025 7/31-2/5/2025 SCWRF GRIT SYSTEM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/22/2025 AHASKINS INC Count 2HASKINS INC Total $169,263.820001102779 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS 4/17/2025 7041298 544.00 4500234096 5/19/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/21/2025 AHAWKINS INC Count 1HAWKINS INC Total$544.000001095983 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 3/20/2025 38869928 6,448.00 4500234767 4/23/2025CHART PAPER ZOLL X-SERIES RED GRIDEMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS3/24/2025 C0001097635 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 3/26/2025 25983129 (693.16) 4500234767 4/30/2025 CREDIT MEMO EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS3/31/2025 C0001097636 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 3/26/2025 25983132 (693.16) 4500234767 3/31/2025 CREDIT MEMO EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS3/31/2025 C0001097637 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 3/26/2025 25983131 (693.16) 4500234767 3/31/2025 CREDIT MEMO EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS3/31/2025 C0001097638 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 3/26/2025 25983130 (693.16) 4500234767 3/31/2025 CREDIT MEMO EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS3/31/2025 C0001099631 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 4/4/2025 39618178 119.85 4500237921 5/7/2025 H TRANSFER ACCESSORY EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS4/7/2025 C0001102911 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 4/18/2025 40250345 1,444.00 4500234767 5/21/2025 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS4/21/2025 C0001102913 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 4/18/2025 40244359 199.50 4500234767 5/21/2025 IV ADMIN SET 15 DROPS 83" EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS4/21/2025 C0001102914 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 4/18/2025 40250729 2,938.20 4500234767 5/21/2025ADULT REUSEABLE 3 FT SENSOR EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS4/21/2025 C0001102915 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 4/18/2025 40244753 199.50 4500234767 5/21/2025 IV ADMIN SET 15 DROPS 83" EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS4/21/2025 C0001104041 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 4/23/2025 26100445 (1,740.96) 4500234767 4/24/2025 CREDIT MEMO EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS4/24/2025 CHENRY SCHEIN INC Count 11HENRY SCHEIN INC Total $6,835.450001105617 FT to FT-Pending BCC Agenda# 130466HERC RENTALS INC CZM 4/30/2025 35402984-001 976.00 4500237389 5/29/2025 MESSAGE BOARD PROVIDE COMMUNICATION TP PUBLIC BEACH RENOUR5/1/2025 AHERC RENTALS INC Count 1HERC RENTALS INC Total $976.000001097674 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC TEC 3/26/2025013.16.01.01 15,168.28 4500237360 4/28/2025 2/19-3/23/2025 CR 846E PAVED SHOULDERREQ SVCS FOR APPROVED PROJECT 3/31/2025 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total $15,168.280001102282 FT to FT-Pending BCC Agenda# 122910 HONEYWELL INTERNATIONAL INC HO 4/16/2025 49E64360 67.40 4500234336 5/14/2025 MAR 2025 SATELLITE TRACKING SUBSCRIPTIONAIRCRAFT SATELLITE TRACKING SUBSCRIPTION4/16/2025 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total $67.400001098226 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATFM 3/31/2025 188094 967.71 4500234516 4/29/2025 LAKE BACKUP HARRISON ROAD PROVIDE MAINTENANCE TO PUMPS FOR IQ WATER4/1/2025 A0001102118 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATFM 4/16/2025 188511 210.00 4500234516 5/14/2025 LAKE BACKUP HARRISON ROAD PROVIDE MAINTENANCE TO PUMPS FOR IQ WATER4/16/2025 A0001103514 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 4/22/2025 185339 193.47 4500235332 5/20/2025 GOLDEN GATE COMMUNITY PARK MAINTAIN COUNTY PROPERTY/ASSETS4/22/2025 A0001103748 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATFM 4/23/2025 188616 5,252.12 4500234516 5/21/2025 LAKE BACKUP HARRISON ROAD PROVIDE MAINTENANCE TO PUMPS FOR IQ WATER4/23/2025 A0001105311 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 4/30/2025 185252 145.44 4500235331 5/28/2025 NN REGIONAL PARK SOUTH PUMP B MAINTAIN COUNTY PROPERTY/ASSETS4/30/2025 A0001105488 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATFM 4/30/2025 188918 570.94 4500234516 5/29/2025 BUTTERFLY VALVE REPLACEMENT LAKE BACKUPPROVIDE MAINTENANCE TO PUMPS FOR IQ WATER5/1/2025 AHOOVER PUMPING SYSTEMS CORPORATION C6HOOVER PUMPING SYSTEMS CORPORATION Total $7,339.680001105160 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 4/23/2025 6334 237.03 4500233229 6/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/29/2025 C0001105161 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 4/21/2025 24979 161.25 4500233229 6/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/29/2025 C0001105162 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 4/21/2025 6352 134.25 4500233229 6/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/29/2025 CInvoices for BCC Approval 5.13.2025Page 19Page 4243 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001105163 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 4/21/2025 24978 81.00 4500233229 6/13/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/29/2025 CHUMANE SOCIETY OF COLLIER COUNTY IN Co4HUMANE SOCIETY OF COLLIER COUNTY IN Total $613.530001096112 FT to FT-Pending BCC Agenda# 117120 HYDRAULIC MACHINERY INC FLE 3/24/2025 10326 12,105.94 45002378154/23/2025 REPAIRS/LABOR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 CHYDRAULIC MACHINERY INC Count 1HYDRAULIC MACHINERY INC Total $12,105.940001105514 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 4/29/2025 8822586623 1,494.00 4500234681 5/31/2025 APRIL 2025 ADVERTISING ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES5/1/2025 C0001106447 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 4/30/2025 8822647575 760.00 4500236443 6/4/2025 APRIL 2025 ADVERTISING SUPPORT SERVICE DELIVERY 5/5/2025 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total $2,254.000001102840 FT to FT-Pending BCC Agenda# 131966 I-TECH COMPANY LTD LIABILITY CO SW 4/17/2025 121159 1,978.30 4500237348 5/21/2025 DISPLAY SCREEN PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/21/2025 CI-TECH COMPANY LTD LIABILITY CO Count 1I-TECH COMPANY LTD LIABILITY CO Total $1,978.300001100528 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC PC 4/8/2025 3173153761 1,960.30 4500234319 5/9/2025 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY4/9/2025 A0001100529 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC PC 4/8/2025 3173153762 13,727.93 4500234319 5/7/2025 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY4/9/2025 A0001102169 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 3/26/2025 3172249066 3,396.00 4500237650 5/14/2025 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 4/16/2025 AIDEXX LABORATORIES INC Count 3IDEXX LABORATORIES INC Total $19,084.230001104946 FT to FT-Pending BCC Agenda# 124588 IDSS GLOBAL LLC TD 12/2/2024 527721 1,500.00 4500236280 5/27/2025 QUARTERLY SUBSCRIPTION PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER COUNTY4/29/2025 A0001104948 FT to FT-Pending BCC Agenda# 124588 IDSS GLOBAL LLC TD 3/3/2025 527940 1,500.00 4500236280 5/27/2025 QUARTERLY SUBSCRIPTION PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER COUNTY4/29/2025 AIDSS GLOBAL LLC Count 2IDSS GLOBAL LLC Total $3,000.000001102128 FT to FT-Pending BCC Agenda# 120602 IN SITU INC WTP 4/15/2025 INV115678 228.45 4500237995 5/16/2025 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/16/2025 CIN SITU INC Count 1IN SITU INC Total$228.450001105229 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL4/30/2025 2821707 46.00 4500234832 5/28/2025 APRIL 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/30/2025 A0001105230 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL4/30/2025 2821706 46.00 4500237358 5/28/2025 APRIL 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/30/2025 A0001105231 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL4/30/2025 2821705 659.73 4500235520 5/28/2025 APRIL 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/30/2025 A0001105232 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 4/30/2025 2821704 127.51 4500235671 5/28/2025 APRIL 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/30/2025 A0001105233 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 4/30/2025 2821703 297.02 4500235671 5/28/2025 APRIL 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/30/2025 A0001105234 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 4/30/2025 2821702 392.44 4500235671 5/28/2025 APRIL 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/30/2025 A0001105235 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 4/30/2025 2821701 277.94 4500234949 5/28/2025 APRIL 2025 GAS MONITORING PREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.4/30/2025 A0001105236 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL4/30/2025 2821700 281.08 4500235787 5/28/2025 APRIL 2025 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/30/2025 A0001105237 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 4/30/2025 2821699 588.23 4500235668 5/28/2025 APRIL 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/30/2025 AINDUSTRIAL SCIENTIFIC CORPORATION Count9INDUSTRIAL SCIENTIFIC CORPORATION Total $2,715.950001106675 FT to FT-Pending BCC Agenda# 128556 IPS GROUP INC PAD 4/30/2025 INV110567 110.004500234811 6/4/2025APRIL 2025 WIRELESS METERS SUPPORT SERVICE DELIVERY 5/5/2025 CIPS GROUP INC Count 1IPS GROUP INC Total $110.000001097612 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/11/2025 794286 D 3.00 4500234988 4/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/28/2025 C0001097613 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 2/11/2025 794286 D 124.47 4500234988 3/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/28/2025 C0001099854 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/5/2025 801667 44.84 4500234988 5/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/7/2025 C0001100031 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/4/2025 801622 2,064.91 4500234988 5/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/7/2025 C0001100147 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/7/2025 801862 7.16 4500234988 5/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001100148 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/7/2025 801839 9.56 4500234988 5/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001100149 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/7/2025 801798 52.31 4500234988 5/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001100150 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/7/2025 801819 607.57 4500234988 5/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001100151 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/7/2025 801885 18.92 4500234988 5/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001100152 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/7/2025 801888 9.78 4500234988 5/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001100153 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/7/2025 801815 381.98 4500234988 5/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 CInvoices for BCC Approval 5.13.2025Page 20Page 4244 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001100156 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/7/2025 801821 16.73 4500236856 5/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001100157 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/7/2025 801915 92.55 4500236856 5/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001100278 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 801984 114.64 4500234988 5/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001100280 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/7/2025 801837 268.07 4500234988 5/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001100315 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 801990 329.87 4500236856 5/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001100339 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 802066 448.17 4500234988 5/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001100437 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/7/2025 801951 965.24 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100438 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 802008 568.35 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100439 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 802028 34.03 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100440 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 802007 73.74 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100441 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 802057 352.80 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100442 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 802056 64.92 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100443 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/7/2025 801820 33.92 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100445 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 802043 60.33 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100446 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 802009 10.33 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100450 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 801987 155.35 4500236856 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100451 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 801956 6.47 4500236856 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100511 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 802067 27.21 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100512 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/9/2025 802194 48.01 4500236856 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100513 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 801986 47.90 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100527 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/9/2025 802180 93.21 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100581 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/9/2025 802188 80.53 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100590 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 802140 155.13 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100591 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 802077 397.93 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100641 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/9/2025 802190 72.95 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100643 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 802162 71.62 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100644 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/9/2025 802239 31.39 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100645 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/9/2025 802221 23.75 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100646 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/9/2025 802241 493.06 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100647 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/9/2025 802240 207.27 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100648 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/9/2025 802339 146.02 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100649 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/9/2025 802185 198.06 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100650 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/9/2025 802192 109.98 4500236856 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100887 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/10/2025 802408 26.72 4500234988 5/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 C0001101041 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/10/2025 802527 28.52 4500234988 5/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 C0001101042 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/10/2025 802509 298.90 4500234988 5/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 C0001101043 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/10/2025 802361 321.38 4500234988 5/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 C0001101044 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/9/2025 802298 67.74 4500234988 5/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 C0001101045 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/10/2025 802387 301.02 4500234988 5/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 C0001101046 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/10/2025 802526 256.55 4500234988 5/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 C0001101047 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/9/2025 802238 200.59 4500234988 5/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 CInvoices for BCC Approval 5.13.2025Page 21Page 4245 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001101048 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/9/2025 802285 1,135.08 4500234988 5/10/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 C0001101049 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/10/2025 802452 38.94 4500234988 5/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 C0001101051 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/10/2025 802430 99.90 4500234988 5/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 C0001101052 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/9/2025 802359 465.89 4500234988 5/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 C0001101276 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/26/2025 799760 129.36 4500234988 5/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/11/2025 C0001101312 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/4/2025 795966 7.34 4500234988 5/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/11/2025 C0001101313 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/4/2025 795976 8.71 4500234988 5/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/11/2025 C0001101442 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/9/2025 802237 916.38 4500234988 5/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2025 C0001101490 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/11/2025 802621 345.56 4500236856 5/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2025 C0001101491 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/11/2025 802701 51.55 4500234988 5/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2025 C0001101492 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/11/2025 802727 141.66 4500234988 5/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2025 C0001101493 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/11/2025 802689 112.90 4500234988 5/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2025 C0001101720 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/14/2025 803001 365.03 4500234988 5/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2025 C0001101721 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/10/2025 802523 574.21 4500234988 5/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2025 C0001101722 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/14/2025 802920 4.81 4500236856 5/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2025 C0001102765 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/14/2025 803047 14.92 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102767 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/17/2025 803541 11.50 4500236856 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102769 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/16/2025 803289 50.05 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102771 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/15/2025 803177 467.03 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102780 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/17/2025 803586 195.16 4500236856 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102782 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/18/2025 803813 154.11 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102783 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/18/2025 803916 405.60 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102785 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/17/2025 803660 4.26 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102787 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/18/2025 803914 676.00 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102788 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/18/2025 803874 881.13 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102790 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/18/2025 803893 178.95 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102791 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/15/2025 803212 44.08 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102793 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/18/2025 803812 173.04 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102794 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/18/2025 803829 128.05 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102795 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/18/2025 803830 68.06 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102845 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/17/2025 803661 118.83 4500236856 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102853 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/17/2025 803624 62.69 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102854 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/17/2025 803590 15.47 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102856 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/15/2025 803099 41.01 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102857 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/16/2025 803472 70.43 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102858 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/16/2025 803360 50.71 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102859 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/17/2025 803561 29.66 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001102860 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/17/2025 803592 282.24 4500234988 5/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001103312 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/16/2025 242090 319.80 4500234988 5/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 C0001103315 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/16/2025 803330 270.40 4500234988 5/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 C0001103316 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/21/2025 804111 80.18 4500234988 5/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 CInvoices for BCC Approval 5.13.2025Page 22Page 4246 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001103317 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/21/2025 804110 103.06 4500234988 5/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 C0001103318 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/18/2025 803832 210.41 4500234988 5/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 C0001103320 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/14/2025 802941 96.90 4500234988 5/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 C0001103321 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/21/2025 804109 387.40 4500234988 5/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 C0001103322 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/17/2025 803684 321.38 4500234988 5/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 C0001103323 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/18/2025 803927 51.43 4500234988 5/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 C0001103324 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/21/2025 804142 60.71 4500234988 5/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 C0001103325 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/16/2025 803359 612.39 4500234988 5/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 C0001103326 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/14/2025 803058 286.69 4500236856 5/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 C0001103328 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/10/2025 802525 786.30 4500234988 5/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 C0001103329 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/18/2025 803790 40.55 4500234988 5/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 C0001103330 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/21/2025 804072 634.98 4500234988 5/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 C0001103621 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/22/2025 804259 3.09 4500234988 5/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 C0001103622 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/21/2025 804160 241.37 4500234988 5/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 C0001103623 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/22/2025 804292 27.10 4500234988 5/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 C0001103624 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/18/2025 803912 32.34 4500234988 5/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 C0001103625 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/22/2025 804254 340.01 4500234988 5/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 C0001103782 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/22/2025 804272 1,125.45 4500234988 5/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 C0001103783 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/22/2025 804270 1,307.57 4500236856 5/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 C0001103784 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/22/2025 804304 30.28 4500234988 5/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 C0001103806 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/23/2025 804489 102.46 4500234988 5/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 C0001103807 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/23/2025 804538 335.40 4500234988 5/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 C0001103808 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/22/2025 804429 71.44 4500234988 5/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 C0001103809 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/15/2025 803265 220.38 4500234988 5/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 C0001103810 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/23/2025 804582 210.41 4500234988 5/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 C0001103814 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/22/2025 804427 205.34 4500236856 5/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 C0001104171 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/24/2025 804702 120.52 4500234988 5/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2025 C0001104172 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/24/2025 804694 208.36 4500234988 5/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2025 C0001104173 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/23/2025 804613 105.43 4500234988 5/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2025 C0001104174 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/24/2025 804672 167.82 4500234988 5/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2025 C0001104175 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/24/2025 804750 41.95 4500234988 5/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2025 C0001104176 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/24/2025 804749 214.37 4500234988 5/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2025 C0001104177 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/23/2025 84495 1,629.25 4500234988 5/25/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2025 C0001104192 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/24/2025 804747 232.75 4500234988 5/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2025 C0001104470 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/24/2025 804847 453.62 4500234988 5/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/28/2025 C0001104487 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/11/2025 802729 (47.48) 4500234988 5/28/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/28/2025 C0001104488 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/25/2025 804903 351.66 4500234988 5/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/28/2025 C0001104489 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/25/2025 804937 210.41 4500234988 5/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/28/2025 C0001104490 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/25/2025 804954 26.54 4500234988 5/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/28/2025 C0001104491 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/25/2025 804944 82.78 4500236856 5/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/28/2025 C0001104492 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/25/2025 805071 19.90 4500234988 5/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/28/2025 CInvoices for BCC Approval 5.13.2025Page 23Page 4247 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001104493 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/25/2025 805032 3.90 4500234988 5/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/28/2025 C0001104494 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/24/2025 804723 11.55 4500234988 5/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/28/2025 C0001105275 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/21/2025 804141 (141.56) 4500234988 5/30/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2025 C0001105277 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/29/2025 805509 147.47 4500234988 5/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2025 C0001105278 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/29/2025 805463 154.40 4500234988 5/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2025 C0001105279 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/29/2025 805460 108.43 4500236856 5/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2025 C0001105280 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/29/2025 805464 126.45 4500236856 5/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2025 C0001105282 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/28/2025 805356 155.24 4500234988 5/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2025 C0001105283 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/28/2025 805269 119.43 4500234988 5/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2025 C0001105284 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/24/2025 804718 852.90 4500234988 5/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2025 C0001105285 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/24/2025 804838 75.03 4500234988 5/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2025 C0001105286 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/25/2025 804960 16.99 4500234988 5/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2025 C0001105287 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/28/2025 805268 318.55 4500234988 5/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2025 C0001105288 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/25/2025 804948 257.89 4500234988 5/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2025 C0001105491 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/29/2025 805626 7.57 4500234988 5/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 C0001105492 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/29/2025 805603 27.85 4500234988 5/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 C0001105496 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/23/2025 804625 (17.64) 4500234988 5/31/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 C0001106350 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/21/2025 804141-1 (53.90) 4500234988 5/30/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2025 C0001106549 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/28/2025 805272 232.75 4500234988 6/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 CJ & K AUTO PARTS Count 153J & K AUTO PARTS Total $33,882.150001104039 FT to FT-Pending BCC Agenda# 130167 J ADAMS HOLDINGS LLC SW 4/24/2025 INV7819 3,475.00 4500235403 5/24/2025 ADVERTISING PROVIDE EDUCATION OUTREACH TO CC COMMERCIAL AND RESIDENTIAL4/24/2025 CJ ADAMS HOLDINGS LLC Count 1J ADAMS HOLDINGS LLC Total $3,475.000001103373 FT to FT-Pending BCC Agenda#E00018233 JACOB HAMILTON PUO 4/21/2025 18233 22.00 4/27/2025 PER DIEM 9/17/2025DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/22/2025 AJACOB HAMILTON Count 1JACOB HAMILTON Total $22.000001098556 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 4/1/2025 D3248402-18 8,092.00 4500225876 4/29/2025 3/1/25-3/28/2025 HURRICANE IAN SUPPORT PROJECTPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN4/1/2025 A0001100522 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 4/9/2025 D3862400-11 14,949.40 4500231061 5/7/2025 3/1-3/16/2025 ACCESS MANAGEMENT CONSULTING SERVICES FOR TRANSPORTATION PLANNING4/9/2025 A0001100609 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 4/9/2025 D3214305-11 13,270.00 4500231194 5/7/2025 3/1-3/28/2025 TRAFFIC IMPACT STUDY CONSULTING SERVICES FOR TRANSPORTATION PLANNING4/9/2025 A0001101395 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 4/10/2025 D3935800_02 9,194.00 4500236082 5/9/2025 3/1-3/31/2025 NCRWTP TRAIN REHABILITATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/11/2025 A0001102187 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 4/10/2025 D3514006-20 7,142.00 4500224738 5/14/2025 3/1-3/31/2025 NCRWTO RAW WATER FEED PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/16/2025 A0001102298 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 4/16/2025 D3902100-06 5,966.00 4500233034 5/14/2025 3/1-3/31/2025 ADVANCED REUSE TREATMENT PILOT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/16/2025 AJACOBS ENGINEERING GROUP INC Count 6JACOBS ENGINEERING GROUP INC Total $58,613.400001103517 FT to FT-Pending BCC Agenda# E00001546 JANET PEREIRA LIB 2/27/2025 1546 44.67 4/27/2025 MILEAGE 1/7-2/26/2025 TO MAINTAIN LIBRARY OPERATIONS 4/22/2025 A0001103518 FT to FT-Pending BCC Agenda# E00001546 JANET PEREIRA LIB 2/27/2025 1546 46.54 4/27/2025 MILEAGE 12/3-12/26/2024 TO MAINTAIN LIBRARY OPERATIONS 4/22/2025 AJANET PEREIRA Count 2JANET PEREIRA Total$91.210001101506 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 4/14/2025 94165 225.00 4500234023 5/14/2025 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/14/2025 C0001105010 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 4/29/2025 94343 225.00 4500234023 5/29/2025 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/29/2025 CJC DRAINFIELD REPAIR INC Count 2JC DRAINFIELD REPAIR INC Total $450.000001104427 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 4/1/2025S649-61 80.00 4500234610 5/26/2025 SHREDDING SUPPORT CHS OPERATIONS 4/28/2025 A0001104428 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 4/1/2025S649-60 80.00 4500234610 5/26/2025 SHREDDING SUPPORT CHS OPERATIONS 4/28/2025 A0001104429 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 4/1/2025S625-75 80.00 4500234610 5/26/2025 SHREDDING SUPPORT CHS OPERATIONS 4/28/2025 AJM STEVENS SHREDDING SERVICES INC Coun 3JM STEVENS SHREDDING SERVICES INC Total $240.000001099736 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 4/7/2025 946323 15.90 4500233632 5/5/2025 COPIESPROVIDE COPIER LEASING SERVICES TO GMD4/7/2025 A0001100047 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 4/7/2025 946654 441.52 4500235494 5/5/2025 LEASE /COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS4/7/2025 A0001100048 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 4/7/2025 946655 318.68 4500235494 5/5/2025 LEASE /COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS4/7/2025 AInvoices for BCC Approval 5.13.2025Page 24Page 4248 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001101426 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 4/14/2025 947209 212.46 4500221007 5/12/2025 LEASE /COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE4/14/2025 A0001101427 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 4/14/2025 947210 353.92 4500234683 5/12/2025 LEASE /COPIES SUPPORT SERVICES DELIVERY 4/14/2025 A0001101428 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 4/14/2025 947211 194.56 4500234128 5/12/2025 LEASE /COPIES OFFICE COPIER 4/14/2025 A0001101430 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 4/14/2025 947213 191.09 4500234530 5/12/2025 LEASE /COPIES OFFICE COPIER 4/14/2025 A0001101431 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 4/14/2025 947214 112.23 4500234831 5/12/2025 LEASE /COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE4/14/2025 A0001101432 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 4/14/2025 947215 183.39 4500227480 5/12/2025 LEASE /COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE4/14/2025 A0001101434 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 4/14/2025 947217 242.10 4500234976 5/12/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 4/14/2025 A0001102604 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 4/18/2025 947747 102.98 4500234671 5/15/2025 LEASE /COPIES OFFICE COPIER 4/17/2025 A0001102605 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 4/18/2025 947749 146.45 4500234838 5/15/2025 LEASE /COPIES OFFICE COPIER 4/17/2025 A0001102606 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 4/18/2025 947748 359.87 4500235657 5/15/2025 LEASE /COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/17/2025 A0001102607 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 4/18/2025 947750 139.36 4500227239 5/15/2025 LEASE /COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS4/17/2025 A0001102608 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 4/18/2025 947751 208.75 4500236142 5/15/2025 LEASE /COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/17/2025 A0001102609 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 4/18/2025 947752 294.59 4500234931 5/15/2025 LEASE /COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/17/2025 A0001102610 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 4/18/2025 947753 309.87 4500234931 5/15/2025 LEASE /COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/17/2025 A0001102611 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 4/18/2025 947754 200.07 4500234931 5/15/2025 LEASE /COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/17/2025 A0001102612 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 4/18/2025 947755 241.46 4500234669 5/15/2025 LEASE /COPIES SUPPORTING AGENCY REORGANIZATION4/17/2025 A0001102613 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 4/18/2025 947756 494.42 4500233246 5/15/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 4/17/2025 A0001102614 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 4/18/2025 947757 29.65 4500233246 5/15/2025 MONTHLY BASED AMOUNT SUPPORT SERVICE DELIVERY 4/17/2025 A0001102615 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 4/18/2025 947758 236.38 4500233246 5/15/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 4/17/2025 A0001102616 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 4/18/2025 947759 158.70 4500234494 5/15/2025 LEASE /COPIES OFFICE COPIER 4/17/2025 A0001102617 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 4/18/2025 947760 125.18 4500234528 5/15/2025 LEASE /COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS4/17/2025 A0001102618 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 4/18/2025 947761 39.11 4500234528 5/15/2025 LEASE /COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS4/17/2025 A0001102619 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 4/18/2025 947762 43.98 4500234528 5/15/2025 LEASE /COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS4/17/2025 A0001102620 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 4/18/2025 947763 65.51 4500234528 5/15/2025 LEASE /COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS4/17/2025 A0001102621 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 4/18/2025 947855 129.60 4500234672 5/15/2025 LEASE /COPIES OFFICE COPIER 4/17/2025 A0001102622 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 4/18/2025 947856 112.29 4500234524 5/15/2025 LEASE /COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT4/17/2025 A0001102623 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 4/18/2025 947857 175.72 4500236012 5/15/2025 LEASE /COPIES OFFICE COPIER 4/17/2025 A0001102624 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 4/18/2025 947858 89.69 4500234670 5/15/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 4/17/2025 A0001102649 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 4/18/2025 947937 16.20 4500235528 5/15/2025 LEASE /COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE4/17/2025 A0001102651 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL4/18/2025 947888 0.88 4500235003 5/15/2025 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION4/17/2025 A0001102963 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 4/21/2025 948074 184.46 4500227245 5/19/2025 LEASE /COPIES COPY MACHINE LEASE & COPIES FOR CCR4/21/2025 A0001102964 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 4/21/2025 948075 102.48 4500235435 5/19/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 4/21/2025 A0001102965 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 4/21/2025 948076 120.97 4500234495 5/19/2025 LEASE /COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS4/21/2025 A0001103613 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 4/23/2025 948376 532.52 4500233632 5/21/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD4/23/2025 A0001103615 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 4/23/2025 948349 205.14 4500233632 5/21/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD4/23/2025 A0001103616 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 4/23/2025 948348 10.92 4500233632 5/21/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD4/23/2025 A0001103617 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 4/23/2025 948347 0.20 4500227212 5/21/2025 COPIESPROVIDE COPIER LEASING SERVICES TO GMD4/23/2025 A0001103619 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 4/23/2025 948234 3.25 4500234972 5/21/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/23/2025 A0001103620 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 4/23/2025 948221 147.79 4500234977 5/21/2025 COPIES OFFICE COPIER 4/23/2025 A0001103649 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 4/23/2025 948430 228.84 4500235638 5/21/2025 LEASE /COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS4/23/2025 A0001103650 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 4/23/2025 948429 125.22 4500220949 5/21/2025 LEASE /COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES4/23/2025 A0001103651 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 4/23/2025 948431 220.51 4500227608 5/21/2025 LEASE /COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES4/23/2025 A0001103652 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 4/23/2025 948432 210.12 4500233589 5/21/2025 LEASE /COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES4/23/2025 A0001103653 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 4/23/2025 948433 26.23 4500234829 5/21/2025 LEASE /COPIES COPY MACHINE LEASE & COPIES FOR CCR4/23/2025 AInvoices for BCC Approval 5.13.2025Page 25Page 4249 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001103654 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 4/23/2025 948434 213.12 4500235444 5/21/2025 LEASE /COPIES EMPLOYEE PRODUCTIVITY 4/23/2025 A0001103655 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 4/23/2025 948435 143.35 4500235444 5/21/2025 LEASE /COPIES EMPLOYEE PRODUCTIVITY 4/23/2025 A0001103656 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 4/23/2025 948436 422.34 4500234977 5/21/2025 LEASE /COPIES OFFICE COPIER4/23/2025 A0001103657 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 4/23/2025 948437 202.52 4500234977 5/21/2025 LEASE /COPIES OFFICE COPIER4/23/2025 A0001103658 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 4/23/2025 948438 422.38 4500234977 5/21/2025 LEASE /COPIES OFFICE COPIER4/23/2025 A0001103660 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 4/23/2025 948513 167.29 4500233536 5/21/2025 LEASE /COPIES DAY TO DAY OPERATIONS 4/23/2025 A0001103965 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL11/19/2024 929677 114.88 4500234668 5/22/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS4/24/2025 A0001103966 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 12/23/2024 933900 220.97 4500228630 5/22/2025 LEASE /COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/24/2025 A0001103967 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 12/23/2024 933921 495.14 4500233246 5/22/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 4/24/2025 A0001103968 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 12/23/2024 933897 390.43 4500228395 5/22/2025 LEASE /COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/24/2025 A0001103972 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 12/31/2024 934858 125.62 4500234674 5/22/2025 LEASE /COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES4/24/2025 A0001103974 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 12/31/2024 934866 258.56 4500234100 5/22/2025 LEASE /COPIES OFFICE COPIER 4/24/2025 A0001103975 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 12/31/2024 934864 86.78 4500234099 5/22/2025 LEASE /COPIES OFFICE COPIER 4/24/2025 A0001103976 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 12/31/2024 934875 101.41 4500233445 5/22/2025 LEASE /COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF4/24/2025 A0001104015 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 4/25/2025 948635 229.98 4500234846 5/22/2025 LEASE /COPIES OFFICE COPIER 4/24/2025 A0001104016 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 4/25/2025 948636 164.21 4500234845 5/22/2025 LEASE /COPIES OFFICE COPIER 4/24/2025 A0001104017 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 4/25/2025 948651 1.07 4500220444 5/22/2025 COPIES MAINTAIN AIRPORT OPERATIONS AND SERVICES4/24/2025 A0001104020 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 4/25/2025 948650 26.394500233234 5/22/2025 LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION4/24/2025 A0001104021 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 4/25/2025 948653 0.37 4500227236 5/22/2025 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION4/24/2025 A0001104022 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 4/25/2025 948654 134.25 4500234847 5/22/2025 LEASE /COPIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES4/24/2025 A0001104023 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 4/25/2025 948655 256.96 4500235149 5/22/2025 LEASE /COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS4/24/2025 A0001104024 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 4/25/2025 948656 155.18 4500234674 5/22/2025 LEASE /COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES4/24/2025 A0001104025 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 4/25/2025 948657 110.29 4500234931 5/22/2025 LEASE /COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/24/2025 A0001104027 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 4/25/2025 948658 380.35 4500234541 5/22/2025 LEASE /COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES4/24/2025 A0001104028 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 4/25/2025 948659 117.32 4500234544 5/22/2025 LEASE /COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES4/24/2025 A0001104029 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 4/25/2025 948660 112.23 4500233445 5/22/2025 LEASE /COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF4/24/2025 A0001104030 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSC 4/25/2025 948661 145.87 4500234545 5/22/2025 LEASE /COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS4/24/2025 A0001104031 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 4/25/2025 948662 178.73 4500233495 5/22/2025 LEASE /COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF4/24/2025 A0001104032 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 4/25/2025 948663 79.38 4500234729 5/22/2025 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF4/24/2025 A0001104033 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 4/25/2025 948664 54.66 4500234730 5/22/2025 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF4/24/2025 A0001104035 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 4/25/2025 948665 38.49 4500233423 5/22/2025 LEASE /COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF4/24/2025 A0001104036 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 4/25/2025 948667 94.75 4500233706 5/22/2025 LEASE /COPIES OFFICE COPIER4/24/2025 A0001104037 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 4/25/2025 948668 383.08 4500234100 5/22/2025 LEASE /COPIES OFFICE COPIER 4/24/2025 A0001104188 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 4/25/2025 948717 27.72 4500234556 5/23/2025 LEASE /COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES4/25/2025 A0001104721 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 4/29/2025 949138 25.75 4500233496 5/26/2025 MONTHLY BASED AMOUNT DAY TO DAY OPERATIONS. 4/28/2025 A0001104723 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 4/28/2025 948938 61.52 4500234675 5/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES4/28/2025 A0001104724 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 4/28/2025 948937 32.66 4500234675 5/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES4/28/2025 A0001104726 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 4/28/2025 948935 93.28 4500234675 5/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES4/28/2025 A0001104727 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 4/28/2025 948934 0.07 4500234728 5/26/2025 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF4/28/2025 A0001104728 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 4/28/2025 45 80.02 4500234675 5/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES4/28/2025 A0001104729 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 4/28/2025 948932 33.61 4500234675 5/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES4/28/2025 A0001104730 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 4/28/2025 948931 105.95 4500234675 5/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES4/28/2025 A0001104731 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 4/28/2025 948930 111.34 4500234675 5/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES4/28/2025 A0001104732 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 4/28/2025 948929 1.47 4500233632 5/26/2025 COPIESPROVIDE COPIER LEASING SERVICES TO GMD4/28/2025 A0001104733 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 4/28/2025 948928 23.60 4500234675 5/26/2025 LEASE /COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES4/28/2025 A0001104734 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 4/28/2025 948927 45.88 4500234675 5/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES4/28/2025 A0001104822 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 4/30/2025 949097 204.89 4500233806 5/27/2025 LEASE /COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES4/29/2025 AInvoices for BCC Approval 5.13.2025Page 26Page 4250 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001104823 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 4/30/2025 949096 103.77 4500234099 5/27/2025 LEASE /COPIES OFFICE COPIER 4/29/2025 A0001104826 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 4/30/2025 949109 365.38 4500233543 5/27/2025 LEASE /COPIES COLOR COPIER USED FOR OPERATIONS/PROCUREMENT4/29/2025 A0001104827 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 4/30/2025 949115 223.87 4500234547 5/27/2025 LEASE /COPIES OFFICE DAILY PRINTING AND COPY NEEDS4/29/2025 A0001104828 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 4/30/2025 949116 387.26 4500234547 5/27/2025 LEASE /COPIES OFFICE DAILY PRINTING AND COPY NEEDS4/29/2025 A0001104829 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 4/30/2025 949117 263.30 4500233632 5/27/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD4/29/2025 A0001104830 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 4/30/2025 949118 20.03 4500233632 5/27/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD4/29/2025 A0001104831 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 4/30/2025 949120 108.29 4500233632 5/27/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD4/29/2025 A0001104832 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 4/30/2025 949119 82.10 4500233632 5/27/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD4/29/2025 A0001104833 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 4/30/2025 949121 165.83 4500233632 5/27/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD4/29/2025 A0001104834 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 4/30/2025 949122 231.68 4500233632 5/27/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD4/29/2025 A0001105425 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL4/30/2025 949367 20.96 4500219665 5/28/2025 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS4/30/2025 A0001105613 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 4/30/2025 949420 104.76 4500234675 5/29/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES5/1/2025 AJM TODD COMPANY Count 106JM TODD COMPANY Total $17,058.550001100570 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC NES 4/2/2025 1673742.50 4500238031 5/9/2025 NESAWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/9/2025 C0001100571 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTN 4/2/2025 1676 762.30 4500237905 5/9/2025 NCWRF OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT4/9/2025 C0001102572 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL4/14/2025 1752 6,971.93 45002319165/17/2025 ABS XFP OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/17/2025 C0001102910 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL3/4/2025 1447 1,010.58 4500236484 5/21/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/21/2025 C0001103927 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 4/21/20251800 4,933.60 4500237981 5/24/2025COLLECTIONS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/24/2025 C0001103928 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 4/21/20251801 6,573.92 4500237982 5/24/2025COLLECTIONS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/24/2025 C0001103934 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL4/22/2025 1809 7,685.20 4500237854 5/24/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/24/2025 C0001103935 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTN 4/18/2025 1791 1,732.63 4500238134 5/24/2025 NCRWTP OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT4/24/2025 C0001104603 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL4/22/2025 1811 76,157.84 4500236036 5/28/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/28/2025 C0001104605 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL4/22/2025 1808 139.02 4500238156 5/28/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/28/2025 C0001104606 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL4/18/2025 1783 5,930.85 4500231959 5/28/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/28/2025 C0001105426 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL4/28/2025 1858 5,493.65 4500238001 5/30/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/30/2025 C0001105739 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTN 4/28/20251866 1,056.00 4500238210 5/31/2025NCWRF OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/1/2025 C0001106215 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL4/25/2025 1849 1,309.78 4500237052 6/1/2025 NESA OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/2/2025 C0001106504 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL5/1/2025 1926 10,450.00 4500237882 6/4/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/5/2025 CJOHN MADER ENTERPRISES INC Count 15JOHN MADER ENTERPRISES INC Total $130,949.800001094261 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC FM 3/6/2025 1/20258008-000 4,536.00 4500237093 4/14/2025 2/7-3/2/2025 SURVEY SERVICES -PARADISE COAST PARKREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/17/2025 P0001102753 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 4/18/2025 5019 7,833.50 4500222056 5/19/2025 3/3-4/4/2025 WASTEWATER ARV REPLACEMENT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/21/2025 P0001102850 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 4/17/2025 5014 4,634.00 4500233180 5/19/2025 3/3-4/4/2025 ORANGE TREE UTILITY MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/21/2025 P0001102862 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 4/17/2025 5013 1,727.00 4500224867 5/19/2025 3/3-4/4/2025 WASTEWATER ARV REPLACEMENT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/21/2025 P0001103785 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 3/7/2025 21/20203066-036 2,110.50 4500224867 5/21/2025 2/3-3/2/2025 WASTEWATER ARV REPLACEMENT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/23/2025 P0001104044 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 4/24/2025 5046 9,507.60 4500237249 5/22/2025 3/3-4/4/2025 BONITA BEACH ROAD MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/24/2025 P0001104045 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 4/24/2025 5047 2,013.00 4500226209 5/22/2025 3/3-4/4/2025 PUMP STATION WASTEWATER FLOW VERIFICATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/24/2025 P0001104201 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 3/11/2025 16/20203066-038 1,980.75 4500226209 5/23/2025 2/3-3/2/2025 PUMP STATION WASTEWATER FLOW VERIFICATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/25/2025 P0001104484 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 4/25/2025 5090 21,607.00 4500233520 5/26/2025 3/10-4/11/2025- PETITION AND LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV4/28/2025 P0001104519 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC SW 4/28/2025 5092 6,409.50 4500237215 5/26/2025 2/17-4/2/2025 IMMOKALEE TRANSFER ST- PLANNING ASSESSMENTPROFESSIONAL SERVICE ON COUNTY FACILITIES.4/28/2025 P0001104520 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 4/28/2025 5091 6,691.25 4500229515 5/26/2025 3/10-4/11/2025 BAYSHORE GATEWAY COMMUNITY ENHANCEMENT 4/28/2025 P0001105133 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 4/29/2025 5121 1,590.00 4500218008 5/27/2025 3/3-4/4/2025 PUMP STATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/29/2025 PInvoices for BCC Approval 5.13.2025Page 27Page 4251 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001105149 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 4/29/2025 5119 2,040.10 4500233112 5/27/2025 3/3-4/4/2025 PUMP STATION 305.15 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/29/2025 P0001105259 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 4/29/2025 5127 7,631.50 4500211457 5/28/2025 3/3-4/4/2025 WASTEWATER PUMP STATION FIXED TERMMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/30/2025 P0001105267 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 4/29/2025 5125 1,480.92 4500231324 5/28/2025 3/3-4/4/2025- MPS 104 BYPASS PUMP IMPROVEMENT DESIGNMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/30/2025 P0001105269 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 4/29/2025 5124 7,277.50 4500237798 5/28/2025 3/13-4/4/2025 TELOG PRESSURE RECORDMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/30/2025 P0001105271 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 4/29/2025 5123 2,040.10 4500233110 5/28/2025 3/3-4/4/2025 PUMP STATION 305.13 REHABILITATIONTO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/30/2025 PJOHNSON ENGINEERING LLC Count 17JOHNSON ENGINEERING LLC Total $91,110.220001103370 FT to FT-Pending BCC Agenda# E00004387 JOSHUA BAUER PUO 4/21/2025 4387 22.00 4/27/2025 PER DIEM 9/17/2025DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/22/2025 AJOSHUA BAUER Count 1JOSHUA BAUER Total$22.000001105045 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 4/29/2025 29 400.00 4500236136 5/29/2025 APRIL 2025 - ZUMBA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS4/29/2025 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total $400.000001097675 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 3/31/2025 1 813.69 4500233844 4/28/2025 2/5-2/24/2025 REPLACE SENSOR IN LOCKER ROOM- PARADISE COMPLEXREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT3/31/2025 A0001100956 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 4/10/2025 1 15,734.04 4500237314 5/8/2025 2/11-3/12/2025 BLDG K CHILLER- CON MOTORIZED ISOLATIONREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT4/10/2025 A0001101550 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 4/14/2025 1 1,014.76 4500233844 5/12/2025 3/17-3/28/2025- AC ADJUSTMENT- 8005 VANDERBILT BEACH ROADREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT4/14/2025 A0001103715 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 4/23/2025 1 1,976.25 4500233844 5/21/2025 2/26-3/7/2025 ON CALL -AC REPAIR- COURTROOMREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT4/23/2025 AJUICE TECHNOLOGIES INC Count 4JUICE TECHNOLOGIES INC Total $19,538.740001103605 FT to FT-Pending BCC Agenda# 112135 KOMPAN INC PCP 4/22/2025 INV129872 104,687.20 4500233176 5/21/2025 COCOHATCHEE PLAYGROUND SUPPORT SERVICE DELIVERY 4/23/2025 AKOMPAN INC Count 1KOMPAN INC Total $104,687.200001099754 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-111 OT 1,280.00 45002307174/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/7/2025 C0001099755 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-116 OT 1,280.00 45002307174/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/7/2025 C0001099756 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-121 OT 1,280.00 45002307174/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/7/2025 C0001099757 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-124 OT 1,280.00 45002307174/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/7/2025 C0001099758 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-125 OT 1,280.00 45002307174/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/7/2025 C0001099759 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-88 OT 1,280.00 45002307174/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/7/2025 C0001099760 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-90 OT 1,280.00 45002307174/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/7/2025 C0001099761 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-92 OT 1,280.00 45002307174/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/7/2025 C0001099762 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-93 OT 1,280.00 45002307174/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/7/2025 C0001099763 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-110 OT 1,280.00 45002307174/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/7/2025 C0001099837 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-136 OT 1,280.00 45002307174/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/7/2025 C0001099838 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-137 OT 1,280.00 45002307174/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/7/2025 C0001099839 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-139 OT 1,280.00 45002307174/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/7/2025 C0001099840 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-133 OT 1,280.00 45002307174/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/7/2025 C0001099841 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-126 OT 1,280.00 45002307174/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/7/2025 C0001099842 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-127 OT 1,280.00 45002307174/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/7/2025 C0001099843 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-128 OT 1,280.00 45002307174/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/7/2025 C0001099844 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-132 OT 1,280.00 45002307174/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/7/2025 C0001102212 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-146 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102213 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-382 OT 1,600.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102214 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/16/2025 24-383 OT 1,600.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102215 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-130 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102216 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-131 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102217 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-140 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 CInvoices for BCC Approval 5.13.2025Page 28Page 4252 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001102218 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-141 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102219 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-143 OT 640.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102220 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-113 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102221 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-114 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102222 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-115 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102223 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-117 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102224 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-129 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102228 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-101 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102229 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-104 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102230 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-107 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102231 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-109 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102232 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-112 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102233 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-84 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102235 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-87 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102236 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 25-91 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102237 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-97 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 C0001102238 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/11/2025 24-98 OT 1,280.00 45002307174/16/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/16/2025 CKOVA APPRAISAL & CONSULTING SERVICE Co41KOVA APPRAISAL & CONSULTING SERVICE Total $52,480.000001099952 FT to FT-Pending BCC Agenda# 123402 LAYNE CHRISTENSEN COMPANY Z1 3/31/2025 1/74030.6 164,791.22 4500236916 5/12/2025 2/14-3/14/2025 LIVINGSTON ROAD ASR DECOMMISSIONING PROJECTMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/7/2025 ALAYNE CHRISTENSEN COMPANY Count 1LAYNE CHRISTENSEN COMPANY Total $164,791.220001093479 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/12/2025 3790591 201.35 4500233696 4/11/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS3/12/2025 C0001098863 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/2/2025 3811059 2,309.63 4500233696 5/2/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS4/2/2025 C0001100562 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/9/2025 3817918 394.74 4500233535 5/9/2025EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL4/9/2025 C0001100785 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/10/2025 3819099 1,194.98 4500233696 5/10/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS4/10/2025 C0001100793 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/10/2025 3819144 320.88 4500233696 5/10/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS4/10/2025 C0001102170 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/16/2025 3824767 2,575.20 4500233535 5/16/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL4/16/2025 C0001102185 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/16/2025 3824781 217.02 4500233696 5/16/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS4/16/2025 C0001102744 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/18/2025 3827165 850.63 4500233696 5/21/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS4/21/2025 CLEESAR INC Count 8LEESAR INC Total$8,064.430001106725 FT to FT-Pending BCC Agenda# 107307 LETSPEAK INC WT 5/2/202511617 TR-25 160.00 4500234331 6/4/2025 TRANSLATION OF DOCUMENTS PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTS5/5/2025 CLETSPEAK INC Count 1LETSPEAK INC Total$160.000001106235 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 4/30/2025 3095734171 994.35 4500234820 6/1/2025 APRIL 2025 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES5/2/2025 CLEXIS NEXIS Count 1LEXIS NEXIS Total$994.350001106444 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 4/30/2025 1100130634 305.02 4500234880 6/4/2025 APRIL 2025 USERS SUPPORT SERVICE DELIVERY 5/5/2025 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $305.020001096720 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC Z4 3/25/2025 202509456 1,385.50 4500231736 4/23/2025 11/2-2/28/2025 CAXAMBAS BOAT RAMP FUEL TANKTO MAINTAIN AND OPERATE COUNTY FACILITIES-CAXAMBAS BOAT RAMP3/26/2025 A0001097701 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC STO 3/28/2025 202509683 1,176.00 4500231738 4/28/2025 11/2-2/28/2025 FREEDOM PARK MITIGATION MANAGEMENTREQ ENG WORK TO MOVE FORWARD WITH PROJECT3/31/2025 AInvoices for BCC Approval 5.13.2025Page 29Page 4253 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001101615 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC STO 4/14/2025 202510510 285.00 4500231707 5/12/2025 3/1-3/28/2025 SOLANA ROAD STORMWATER IMPROVEMENTSREQ SVC FOR APPROVED PROJECT 4/14/2025 A0001101634 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC PBD 4/14/2025 202511034 4,067.00 4500232067 5/12/2025 3/1-3/28/2025 PINECREST LAKE- PELICAN BAYWATER MANAGEMENT 4/14/2025 A0001101723 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 4/8/2025 202510752 3,836.00 4500235251 5/12/2025 3/1-3/28/2025 STORMWATER ENGINEERING SERVICES- PELICAN BAY STORMWATER MANAGEMENT 4/14/2025 A0001103812 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC STO 1/15/2025 202448586 2,124.75 4500231707 5/21/2025 11/30-12/27/2024 SOLANA RODD STORMWATER SERVICESREQ SVC FOR APPROVED PROJECT 4/23/2025 ALJA ENGINEERING, INC Count 6LJA ENGINEERING, INC Total $12,874.250001103790 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 4/23/2025 16514 252.00 4/28/2025 MILEAGE 3/4-3/27/2025 MILEAGE REIMBURSEMENT TO ALLOW STAFF DEVELOPMENT4/23/2025 ALUIS TREJO Count 1LUIS TREJO Total$252.000001106584 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 4/26/2025 44192 200.00 4500234312 6/2/2025 3/30-4/25/2025 COURIER SERVICE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES5/5/2025 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total $200.000001104166 FT to FT-Pending BCC Agenda# 126885 MARGOT ESCOTT LCSW RM 4/24/2025 04/24/2025 280.00 4500235401 4/25/2025 4/10-4/24/2025 WELLNESS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS4/25/2025 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total $280.000001102855 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 4/18/2025 0031367181 188.27 4500234611 5/19/2025 OXYGEN SUPPORT SERVICE DELIVERY 4/21/2025 A0001103289 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 4/21/2025 0031381931 152.72 4500234611 5/20/2025 HRCM 400 SUPPORT SERVICE DELIVERY 4/22/2025 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total $340.990001103908 FT to FT-Pending BCC Agenda# 101974MCGEE & ASSOCIATES TP1 4/18/2025 234204-06 1,660.55 4500234204 5/22/2025 3/19-4/15/2025 GOLDEN GATE MSTU ANNUAL LANDSCAPE PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG MSTU4/24/2025 A0001103909 FT to FT-Pending BCC Agenda# 101974MCGEE & ASSOCIATES TP1 4/18/2025 234203-06 1,260.55 4500234203 5/22/2025 3/21-4/17/2025 LELY BEAUTIFICATION ANNUAL LANDSCAPEPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU4/24/2025 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total $2,921.100001102385 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 4/15/2025 235028 1,436.50 4500212725 5/15/2025 3/4-3/29/2025- NCWRF INJECTION WELL VFD UPGRADESMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/17/2025 CMCKIM & CREED Count 1MCKIM & CREED Total $1,436.500001101792 FT to FT-Pending BCC Agenda# 101982 MCMASTER CARR SUPPLY COMPANY WTN 4/14/2025 44019105 111.33 4500235255 5/13/2025 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/15/2025 A0001103294 FT to FT-Pending BCC Agenda# 101982 MCMASTER CARR SUPPLY COMPANY WTS 4/21/2025 44344377 511.96 4500236050 5/20/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/22/2025 A0001103585 FT to FT-Pending BCC Agenda# 101982 MCMASTER CARR SUPPLY COMPANY WTN 4/22/2025 44413853 211.02 4500235255 5/21/2025 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/23/2025 AMCMASTER CARR SUPPLY COMPANY Count 3MCMASTER CARR SUPPLY COMPANY Total $834.310001100889 FT to FT-Pending BCC Agenda# 107101 METAL SAMPLES COMPANY WTL 4/9/2025 300757 567.00 4500234284 5/8/2025 CLEAN LAB OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/10/2025 AMETAL SAMPLES COMPANY Count 1METAL SAMPLES COMPANY Total $567.000001102967 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 4/15/2025 9955564294 88.70 4500237949 5/21/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS4/21/2025 C0001102968 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 4/11/2025 9955534164 229.75 4500237949 5/21/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS4/21/2025 C0001104999 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 4/17/2025 9955581285 162.75 4500234549 5/29/2025 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/29/2025 C0001105004 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 4/23/2025 9955644647 214.25 4500237949 5/29/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS4/29/2025 CMETRO ICE INC Count 4METRO ICE INC Total $695.450001104164 FT to FT-Pending BCC Agenda# 102008 METTLER - TOLEDO INC WWL4/23/2025 655400084 670.22 4500235938 5/23/2025 BALANCE CALIBRATION PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC4/25/2025 AMETTLER - TOLEDO INC Count 1METTLER - TOLEDO INC Total $670.220001100115 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 4/7/2025 507001116 233.23 4500235302 5/6/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/8/2025 A0001100116 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 4/7/2025 507001114 245.88 4500235302 5/6/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/8/2025 A0001100117 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 4/7/2025 507001117 43.36 4500235302 5/6/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/8/2025 A0001101775 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 4/14/2025 507033737 57.24 4500235302 5/13/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/15/2025 A0001101776 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 4/14/2025 507033736 215.04 4500235302 5/13/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/15/2025 A0001101777 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 4/14/2025 507033734 459.78 4500235302 5/13/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/15/2025 A0001103841 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 4/23/2025 507074886 71.34 4500235302 5/22/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/24/2025 A0001103842 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 4/23/2025 507074884 1,474.34 4500235302 5/22/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/24/2025 AInvoices for BCC Approval 5.13.2025Page 30Page 4254 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001105798 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 4/30/2025 507110774 21,399.92 4500234432 5/29/2025 HOOPLA STREAMING MAINTAIN LIBRARY OPERATIONS AND SERVICES5/1/2025 AMIDWEST TAPE EXCHANGE Count 9MIDWEST TAPE EXCHANGE Total $24,200.130001102051 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 4/14/2025 3/19-4/14/25 130.00 4500234929 4/15/2025 3/19-4/14/2025 KARATE INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS4/15/2025 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total $130.000001104190 FT to FT-Pending BCC Agenda# 130625 MIND BODY PHYSIQUE LLC RM 4/24/2025 5 150.00 4500236029 4/25/2025 4/2-4/720/25 STRENGTH CLASS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS4/25/2025 AMIND BODY PHYSIQUE LLC Count 1MIND BODY PHYSIQUE LLC Total $150.000001100304 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IZ2 4/7/2025 25251-FINAL 19,835.00 4500231653 5/6/2025 11/6-11/15/2024 WATER BACKFLOW INSTALLATION- EVERGLADES BLVDMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/8/2025 A0001102746 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IWW 4/18/2025 25262 1,050.00 4500233432 5/19/2025EMERGENCY REPAIR - NORTH COUNTY WRF- 20' PSW LINEOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/21/2025 A0001102751 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IWW 4/18/2025 25261 13,194.69 4500233432 5/19/2025 EMERGENCY REPAIR- BROKEN SEWER-748 102ND AVE NOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/21/2025 AMITCHELL & STARK CONSTRUCTION CO IN Co3MITCHELL & STARK CONSTRUCTION CO IN Total $34,079.690001099485 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC PC 3/2/2025 9500988232 355.11 4500237168 5/4/2025 CARPET FOR PC- BUILDING H MATERIAL AND REPAIRS FOR COUNTY FACILITY4/4/2025 C0001102904 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC PC 4/17/2025 9500578011 3,528.08 4500237168 5/21/2025 CARPET FOR PC- BUILDING H MATERIAL AND REPAIRS FOR COUNTY FACILITY4/21/2025 CMOHAWK FACTORING LLC Count 2MOHAWK FACTORING LLC Total $3,883.190001105148 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITRM 4/29/2025 4 480.00 4500235170 4/29/2025 3/4-3/27/2025 YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS4/29/2025 AMORGAN ASHLEY PARISOTTO GOLDSMITH Co1MORGAN ASHLEY PARISOTTO GOLDSMITH Total $480.000001102265 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 3/31/2025 10650 243.94 4500234063 5/14/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/16/2025 A0001106063 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 4/30/2025 11577 14.95 4500235122 5/30/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK5/2/2025 A0001106066 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 4/30/2025 11559 472.93 4500234063 5/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/2/2025 A0001106067 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 4/30/2025 11564 14.95 4500234063 5/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/2/2025 A0001106068 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 4/30/2025 11562 258.89 4500234063 5/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/2/2025 A0001106070 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 4/30/2025 11561 29.90 4500234063 5/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/2/2025 A0001106071 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 4/30/2025 11560 14.95 4500234063 5/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/2/2025 A0001106127 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 4/30/2025 11339 29.90 4500233260 5/30/2025 32 GAL MEDICAL WASTE HAZARD MEDICAL WASTE 5/2/2025 A0001106278 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 4/30/2025 11648 14.95 4500234970 5/30/2025 32 GAL MEDICAL WASTE HAZARDOUS WASTE DISPOSAL 5/2/2025 A0001106279 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 4/30/2025 11631 29.90 4500235123 5/30/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK5/2/2025 AMWASTE INC Count 10MWASTE INC Total$1,125.260001103507 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 4/22/2025 60710956 192.56 4500233277 5/22/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES4/22/2025 C0001103531 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 4/22/2025 60716476 76.52 4500233277 5/22/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES4/22/2025 C0001103592 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 4/22/2025 60730417 4,938.61 4500233277 5/23/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES4/23/2025 CMWI VETERINARY SUPPLY CO Count 3MWI VETERINARY SUPPLY CO Total $5,207.690001102650 FT to FT-Pending BCC Agenda# 121627 N. HARRIS COMPUTER CORPORATION UB 4/17/2025 INHXT0000631 3,050.00 4500237966 5/15/2025 RECEIPT PRINTER PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS4/17/2025 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total $3,050.000001099862 FT to FT-Pending BCC Agenda# 129760 NAFISCO INC TG1 4/1/2025 00019864 2,999.50 4500234398 5/7/2025 INFORMATIONAL SIGNAGE FOR THE SAFETY OF OUR COMMUNITY4/7/2025 C0001103489 FT to FT-Pending BCC Agenda# 129760 NAFISCO INC TG1 4/17/2025 00019896 2,998.80 4500234505 5/22/2025 INFORMATIONAL SIGNAGE FOR THE SAFETY OF OUR COMMUNITY4/22/2025 CNAFISCO INC Count 2NAFISCO INC Total$5,998.300001103478 FT to FT-Pending BCC Agenda# 113094 NAPLES AUTO TRUCK VAN LLC PUO 1/27/2025 6494 3,338.00 4500236858 5/22/2025 DECKED UNIT PROVIDE EQUIP FOR CRITICAL INFRASTRUCTURE VEHICLE4/22/2025 CNAPLES AUTO TRUCK VAN LLC Count 1NAPLES AUTO TRUCK VAN LLC Total $3,338.000001103378 FT to FT-Pending BCC Agenda# 104078 NAPLES BOTANICAL GARDEN INC TG1 4/22/2025 ARI-00445 3,000.00 4500238284 5/22/2025 SMALL TREES SUPPLIES NEEDED FOR OPERATIONS 4/22/2025 CNAPLES BOTANICAL GARDEN INC Count 1NAPLES BOTANICAL GARDEN INC Total $3,000.000001103878 FT to FT-Pending BCC Agenda# 131056 NATIONAL PLASTICS AND SEALS INC WTN 3/26/2025 091324 683.00 4500235732 5/22/2025 POLYCARBONATE SETS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/24/2025 ANATIONAL PLASTICS AND SEALS INC Count 1NATIONAL PLASTICS AND SEALS INC Total $683.00Invoices for BCC Approval 5.13.2025Page 31Page 4255 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001106490 FT to FT-Pending BCC Agenda# 130403 NBC UNIVERSAL LLC SW 5/2/2025 5100374474 2,222.22 4500235901 6/4/2025 APRIL 2025- TV COMMERCIALS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES5/5/2025 CNBC UNIVERSAL LLC Count 1NBC UNIVERSAL LLC Total $2,222.220001098166 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 3/31/2025 0013033293 48.71 4500235233 5/1/2025 WELDING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/1/2025 C0001100575 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC PAD 3/31/2025 0013033291 20.09 4500234937 5/9/2025 CARBON DIOXIDE MAINTAIN PLAYING FIELDS 4/9/2025 C0001105562 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 4/30/2025 0013156857 47.13 4500235233 5/31/2025 WELDING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/1/2025 C0001105582 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL4/30/2025 0013159082 76.57 4500235554 5/31/2025 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/1/2025 C0001105607 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 4/30/2025 0013156854 216.16 4500234263 5/31/2025 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/1/2025 C0001106833 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 5/5/2025 0013196678 37.56 4500234263 6/5/2025 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/6/2025 CNEXAIR, LLC Count 6NEXAIR, LLC Total$446.220001101099 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 4/10/2025 25032912141 681.77 4500234642 5/9/2025 03/01-03/31/2025 TRAFFIC SUMMARY PUBLIC SAFETY - COMMUNICATIONS 4/11/2025 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $681.770001098210 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC FM 3/31/2025 838 9,950.00 45002374554/29/2025 REPAIR CRACKED WINDOWS -LIBRARY HEADQUARTERS REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT4/1/2025 A0001104162 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC FM 4/24/2025 839 36,650.00 45002330385/30/2025 ADA DOOR REPAIRS -BUILDING H REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY4/25/2025 ANR CONTRACTORS INC Count 2NR CONTRACTORS INC Total $46,600.000001105384 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 4/28/2025 56741326 900.00 4500236226 5/30/2025 AQUA MASTER COMMUNITY BEAUTIFICATION 4/30/2025 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total $900.000001101724 FT to FT-Pending BCC Agenda# 131100 OASIS SCIENTIFIC INC TG1 4/9/2025 250409PO3 1,999.98 4500238148 5/14/2025 TELESCOPIC CAMERA FOR MAINTENANCE PREVENTION ON STORM DRAINS4/14/2025 COASIS SCIENTIFIC INC Count 1OASIS SCIENTIFIC INC Total $1,999.980001103763 FT to FT-Pending BCC Agenda# E00010254 OSCAR GOMEZ HS 4/23/2025 PER DIEM 209.00 4/28/2025 PER DIEM 5/4-5/8/2025 TO ATTEND TRAINING AND COMPLETE THE ANNUAL CERTIFICATION4/23/2025 AOSCAR GOMEZ Count 1OSCAR GOMEZ Total $209.000001106977 FT to FT-Pending BCC Agenda# 131188 PARAMOUNT ASSETS GROUP LLC WW 3/24/2025 6591 2,975.00 4500236889 6/5/2025 SIGNS OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS5/6/2025 APARAMOUNT ASSETS GROUP LLC Count 1PARAMOUNT ASSETS GROUP LLC Total $2,975.000001103374 FT to FT-Pending BCC Agenda# E00018759 PATRICK WALSH PUO 4/21/2025 18759 22.00 4/27/2025 PER DIEM 9/17/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/22/2025 APATRICK WALSH Count 1PATRICK WALSH Total $22.000001102288 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 4/16/2025 3036450485 37.68 4500233477 5/16/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES4/16/2025 A0001103513 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 4/22/2025 3036527998 3,334.99 4500233477 5/22/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES4/22/2025 A0001103516 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 4/22/2025 3036528851 10.77 4500233477 5/22/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES4/22/2025 A0001103601 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 4/22/2025 3036536813 38.95 4500233477 5/23/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES4/23/2025 A0001104471 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 4/25/2025 3036595593 666.30 4500233477 5/26/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES4/28/2025 APATTERSON VETERINARY SUPPLY INC Count 5PATTERSON VETERINARY SUPPLY INC Total $4,088.690001100891 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 4/1/2025 11612-15 60.00 4500234502 5/8/2025 MARCH 2025 FOUNTAIN SERVICES MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES4/10/2025 A0001100892 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 4/1/2025 11604-17 175.00 4500234506 5/8/2025 MARCH 2025 FOUNTAIN SERVICES MAINTAIN LIBRARY OPERATIONS AND SERVICES4/10/2025 APETER VORSATZ Count 2PETER VORSATZ Total $235.000001103788 FT to FT-Pending BCC Agenda# E00020167 PIERRE PERCIAL FM 4/23/2025 20167 153.65 4/28/2025 MILEAGE 3/6-3/27/2025 MILEAGE REIMBURSEMENT TO ALLOW STAFF DEVELOPMENT4/23/2025 APIERRE PERCIAL Count 1PIERRE PERCIAL Total $153.650001099667 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC FM 4/4/2025 2025-023 5,605.31 4500224972 5/5/2025 1/25-3/28/2025 MARCO TAX COLLECTOR BUILDING REPLACEMENTTO IMPROVE A COUNTY FACILITY- MARCO ISLD TAX COLL BLDG4/7/2025 C0001104062 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC Z6 4/24/2025 2025-027 665.50 4500223577 5/22/2025 3/19-4/24/2025- NAPLES BRANCH LIBRARY PROGRESS PAYMENTNAPLES REGIONAL LIBRARY WO 4/24/2025 CPK STUDIOS, INC Count 2PK STUDIOS, INC Total $6,270.810001104383 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 5/1/2025224381 241.75 4500234572 5/25/2025 MAY 2025 PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING4/25/2025 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total $241.750001103847 FT to FT-Pending BCC Agenda# 130545 PORT SUPPLY WEST MARINE PRODUCTSPAD 4/22/20257296 60.43 4500234243 5/22/2025ROPE CUTTER MAINTENANCE/REPAIR OF COUNTY ASSETS4/24/2025 CPORT SUPPLY WEST MARINE PRODUCTS Coun1Invoices for BCC Approval 5.13.2025Page 32Page 4256 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodPORT SUPPLY WEST MARINE PRODUCTS Total $60.430001100520 FT to FT-Pending BCC Agenda# 124081 PREFERRED MATERIALS INC TP1 4/8/2025 2/1617-162543 99,869.57 4500232149 5/14/2025 12/1-2/28/2025- BRICK PAVER CROSSWALKS- VANDERBILT BEACHVANDERBILT BEACH MSTU BEAUTIFICATION IMPROVEMENTS4/9/2025 APREFERRED MATERIALS INC Count 1PREFERRED MATERIALS INC Total $99,869.570001101379 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 4/9/2025 138160 222.75 4500234228 5/9/2025 3/2-3/8/2025 WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS4/11/2025 A0001101381 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 4/9/2025 138161 207.90 4500234230 5/9/2025 3/16-3/22/2025 WENDY PROVIDE TRANSCRIPTIONIST LELY MSTU PUBLIC MEETINGS4/11/2025 A0001101382 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 4/9/2025 138162 148.50 4500234229 5/9/2025 3/16-3/22/2025 WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS4/11/2025 A0001104170 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 4/23/2025 138374 282.15 4500234281 5/23/2025 1/12-3/22/2025 WENDY PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS4/25/2025 APREMIER STAFFING SOURCE INC Count 4PREMIER STAFFING SOURCE INC Total $861.300001106587 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 4/30/2025 11799 21,165.00 4500233804 6/2/2025 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/5/2025 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $21,165.000001102183 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 3/6/2025 2025-007532-1F 75.00 4500235400 5/14/2025 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 4/16/2025 A0001102342 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 4/17/2025 2025-012448-1F 426.31 4500235400 5/15/2025 DOCUMENT TRANSLATIONSUPPORT SERVICE DELIVERY 4/17/2025 A0001106654 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 5/5/2025 2025-015599-1F 75.00 4500235400 6/2/2025 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 5/5/2025 APROPIO LS LLC Count 3PROPIO LS LLC Total $576.310001101507 FT to FT-Pending BCC Agenda# 124936 PROQUEST LLC LIB 4/4/2025 70886967 20,287.67 4500237131 5/12/2025 SOFTWARE SUBSCRIPTION TO MAINTAIN LIBRARY OPERATIONS 4/14/2025 CPROQUEST LLC Count 1PROQUEST LLC Total $20,287.670001102971 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 4/10/2025 CCU292(3) 1,709.00 4500222057 5/19/2025 2/22-3/28/25 GOLDEN GATE WASTEWATER TREATMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/21/2025 A0001102973 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC Z2 4/10/2025 CCU294(4) 282.25 4500223337 5/19/2025 2/22-3/28/2025- HURRICANE IAN VANDERBILT DRIVEMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/21/2025 A0001102974 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 4/10/2025 CCU265(2) 676.50 4500196040 5/19/2025 2/22-3/28/2025 NESA ASSISTANCE - PHASE 2MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/21/2025 A0001102975 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 4/10/2025 CCU264A(4) 1,485.00 4500210194 5/19/2025 2/22-3/28/2025 PS 101.16 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/21/2025 A0001102976 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 4/10/2025 25-593(1) 2,823.00 4500237216 5/19/2025 3/26-3/28/2025 GGMPS CEI MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/21/2025 A0001103366 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC Z2 4/11/2025 CCU302(1) 1,036.50 4500232255 5/20/2025 9/28-3/28/2025- WATER MAIN REPLACEMENT- WHITE LAKE BLVDMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/22/2025 AQ GRADY MINOR & ASSOCIATES LLC Count 6Q GRADY MINOR & ASSOCIATES LLC Total $8,012.250001102861 FT to FT-Pending BCC Agenda# 110252QED ENVIRONMENTAL SYSTEMS WWL4/11/2025 0000341278 4,746.20 4500238155 5/19/2025 EQUIPMENT PROVIDE LABORATORY SERVICES FOR WASTEWATER4/21/2025 AQED ENVIRONMENTAL SYSTEMS Count 1QED ENVIRONMENTAL SYSTEMS Total $4,746.200001099871 FT to FT-Pending BCC Agenda# 128540 QUADIENT LEASING USA INC WT 4/7/2025Q1797578 502.47 4500236010 5/7/2025 2/1-4/30/25 N23092454 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT4/7/2025 C0001106696 FT to FT-Pending BCC Agenda# 128540 QUADIENT LEASING USA INC UB 4/30/2025 Q1838376 214.68 4500234627 6/4/2025 3/1-5/31/25 N23111488 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS5/5/2025 CQUADIENT LEASING USA INC Count 2QUADIENT LEASING USA INC Total $717.150001100223 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13206 150.00 4500234967 5/8/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 4/8/2025 C0001100225 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13199 1,060.00 4500234969 5/8/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS4/8/2025 C0001100227 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13191 165.00 4500234967 5/8/2025 OAK PARK MAINTAIN PARKS AND FIELDS 4/8/2025 C0001100238 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13190 998.88 4500234965 5/8/2025 BIG CORKSCREW 25 MAINTAIN PARKS AND FIELDS 4/8/2025 C0001100239 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/3/2025 13177 198.75 4500235161 5/8/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 4/8/2025 C0001100240 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/27/2025 13130 198.75 4500235161 5/8/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 4/8/2025 C0001100503 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/9/2025 13208 357.50 4500235161 5/9/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 4/9/2025 C0001100504 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/9/2025 13207 247.38 4500235161 5/9/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 4/9/2025 C0001100505 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/9/2025 13209 231.87 4500235161 5/9/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 4/9/2025 C0001100656 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13214 260.00 4500234967 5/9/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 4/9/2025 C0001100657 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13213 543.00 4500234967 5/9/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 4/9/2025 C0001100863 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/10/2025 132013 198.75 4500235161 5/10/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 4/10/2025 C0001101907 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13239 165.00 4500234967 5/15/2025 OAK PARK MAINTAIN PARKS AND FIELDS 4/15/2025 C0001101908 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13246 268.55 4500235440 5/15/2025 WILLOUGHBY ACRESMAINTAIN PARKS AND FIELDS 4/15/2025 C0001101910 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13240 802.77 4500235440 5/15/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 4/15/2025 C0001101911 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13227 260.00 4500234967 5/15/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 4/15/2025 C0001101912 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13233 1,060.00 4500235645 5/15/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 4/15/2025 C0001101914 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13234 1,060.00 4500234969 5/15/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS4/15/2025 C0001101915 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13243 543.00 4500234967 5/15/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 4/15/2025 C0001101916 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/10/2025 13226 926.00 4500234967 5/15/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 4/15/2025 C0001101918 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13232 804.33 4500235645 5/15/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 4/15/2025 C0001101919 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13236 150.00 4500234967 5/15/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 4/15/2025 C0001101923 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13244 594.44 4500235645 5/15/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 4/15/2025 C0001101924 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13235 425.00 4500234981 5/15/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 4/15/2025 CInvoices for BCC Approval 5.13.2025Page 33Page 4257 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001101926 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13245 545.00 4500234981 5/15/2025SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 4/15/2025 C0001101927 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13242 590.00 4500234981 5/15/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 4/15/2025 C0001101928 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/10/2025 13225 1,520.00 4500235112 5/15/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 4/15/2025 C0001101930 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13228 241.50 4500235440 5/15/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 4/15/2025 C0001101931 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13238 313.50 4500234981 5/15/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 4/15/2025 C0001101932 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13237 518.00 4500234981 5/15/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 4/15/2025 C0001101933 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/10/2025 13241 486.00 4500234967 5/15/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 4/15/2025 C0001101934 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13231 441.38 4500235645 5/15/2025CLAM PASS MAINTAIN PARKS AND FIELDS 4/15/2025 C0001101937 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13230 435.50 4500234981 5/15/2025CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 4/15/2025 C0001101957 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2025 13229 998.88 4500234965 5/15/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 4/15/2025 C0001103338 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/16/2025 13250 1,800.00 4500235137 5/22/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS4/22/2025 C0001103339 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/16/2025 13249 4,200.00 4500235137 5/22/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS4/22/2025 C0001103340 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/17/2025 13252 926.00 4500234967 5/22/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103341 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/17/2025 13253 486.00 4500234967 5/22/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103342 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/16/2025 13248 998.50 4500235645 5/22/2025 NORTH COLLIER SUN & FUN MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103343 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/17/2025 13251 1,520.00 4500235112 5/22/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 4/22/2025 C0001103344 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/16/2025 13247 2,465.00 4500235645 5/22/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103345 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/16/2025 13270 165.00 4500234967 5/22/2025 OAK PARK MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103346 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/21/2025 13278 268.55 4500235440 5/22/2025 WILLOUGHBY ACRESMAINTAIN PARKS AND FIELDS 4/22/2025 C0001103347 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/20/2025 13272 802.77 4500235440 5/22/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103348 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/21/2025 13254 260.00 4500234967 5/22/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103349 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/21/2025 13260 1,060.00 4500235645 5/22/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103350 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/21/2025 13261 1,060.00 4500234969 5/22/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS4/22/2025 C0001103351 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/21/2025 13275 543.00 4500234967 5/22/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103352 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/21/2025 13259 804.33 4500235645 5/22/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103353 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/21/2025 13263 150.00 4500234967 5/22/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103354 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/16/2025 13268 518.00 4500234981 5/22/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 4/22/2025 C0001103355 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/21/2025 13262 425.00 4500234981 5/22/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 4/22/2025 C0001103356 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/21/2025 13277 545.00 4500234981 5/22/2025SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 4/22/2025 C0001103357 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/21/2025 13276 594.44 4500235645 5/22/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103358 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/21/2025 13274 590.00 4500234981 5/22/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 4/22/2025 C0001103359 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/16/2025 13269 313.50 4500234981 5/22/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 4/22/2025 C0001103360 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/21/2025 13258 441.38 4500235645 5/22/2025CLAM PASS MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103361 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/21/2025 13255 241.50 4500235440 5/22/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103362 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/21/2025 13257 435.50 4500234981 5/22/2025CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 4/22/2025 C0001103365 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/16/2025 13264 247.38 4500235161 5/22/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103367 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/16/2025 13266 231.87 4500235161 5/22/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103371 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/17/2025 13271 198.75 4500235161 5/22/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103372 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/16/2025 13265 357.50 4500235161 5/22/2025 IMMOKALEE COMM PARK MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103375 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/21/2025 13256 998.88 4500234965 5/22/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103376 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/21/2025 13272 802.77 4500235440 5/22/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103377 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/21/2025 13270 165.00 4500234967 5/22/2025 OAK PARK MAINTAIN PARKS AND FIELDS 4/22/2025 C0001103702 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/23/2025 13281 2,465.00 4500235645 5/23/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 4/23/2025 C0001103703 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/23/2025 13282 998.50 4500235645 5/23/2025 NORTH COLLIER SUN & FUN LAGOON MAINTAIN PARKS AND FIELDS 4/23/2025 C0001103704 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/23/2025 13287 518.00 4500234981 5/23/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 4/23/2025 C0001103705 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/23/2025 13288 313.50 4500234981 5/23/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 4/23/2025 C0001103706 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/24/2025 13273 486.00 4500234967 5/23/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 4/23/2025 C0001103711 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/23/2025 13283 247.38 4500235161 5/23/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 4/23/2025 C0001103712 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/23/2025 13285 231.87 4500235161 5/23/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 4/23/2025 C0001103713 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/23/2025 13284 357.50 4500235161 5/23/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 4/23/2025 C0001104293 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/24/2025 13294 926.00 4500234967 5/25/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 4/25/2025 C0001104295 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/24/2025 13295 1,520.00 4500235112 5/25/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 4/25/2025 C0001104310 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/24/2025 OIL13293 198.75 4500235161 5/25/2025 OIL WELL PARKMAINTAIN PARKS AND FIELDS 4/25/2025 C0001104852 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2025 13303 1,060.00 4500234969 5/29/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS4/29/2025 C0001104853 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2025 13306 165.00 4500234967 5/29/2025 OAK PARK MAINTAIN PARKS AND FIELDS 4/29/2025 C0001104854 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2025 13307 802.77 4500235440 5/29/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 4/29/2025 C0001104855 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2025 13296 260.00 4500234967 5/29/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 4/29/2025 C0001104856 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2025 13309 543.00 4500234967 5/29/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 4/29/2025 C0001104857 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2025 13301 804.33 4500235645 5/29/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 4/29/2025 C0001104858 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2025 13302 1,060.00 4500235645 5/29/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 4/29/2025 C0001104859 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2025 13305 150.00 4500234967 5/29/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 4/29/2025 C0001104860 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2025 13312 268.55 4500235440 5/29/2025 WILLOUGHBY ACRESMAINTAIN PARKS AND FIELDS 4/29/2025 C0001104861 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2025 13297 241.50 4500235440 5/29/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 4/29/2025 CInvoices for BCC Approval 5.13.2025Page 34Page 4258 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001104862 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2025 13299 435.50 4500234981 5/29/2025CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 4/29/2025 C0001104863 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/1/2025 13304 425.00 4500234981 5/29/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 4/29/2025 C0001104864 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2025 13310 594.44 4500235645 5/29/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 4/29/2025 C0001104865 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2025 13308 590.00 4500234981 5/29/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 4/29/2025 C0001104867 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2025 13311 545.00 4500234981 5/29/2025SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 4/29/2025 C0001104868 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2025 13300 441.38 4500235645 5/29/2025CLAM PASS MAINTAIN PARKS AND FIELDS 4/29/2025 C0001104882 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2025 13298 998.88 4500234965 5/29/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 4/29/2025 C0001105429 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/30/2025 13318 518.00 4500234981 5/30/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 4/30/2025 C0001105430 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/30/2025 13320 2,465.00 4500235645 5/30/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 4/30/2025 C0001105431 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/30/2025 13321 998.50 4500235645 5/30/2025 NORTH COLLIER SUN & FUN MAINTAIN PARKS AND FIELDS 4/30/2025 C0001105432 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/30/2025 13319 313.50 4500234981 5/30/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 4/30/2025 C0001105438 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/30/2025 13315 357.50 4500235161 5/30/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 4/30/2025 C0001105439 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/30/2025 13316 231.87 4500235161 5/30/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 4/30/2025 C0001105440 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/30/2025 13314 247.38 4500235161 5/30/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 4/30/2025 C0001107004 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/5/2025 13359 543.00 4500234967 6/5/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 5/6/2025 C0001107005 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/1/2025 13343 926.00 4500234967 6/5/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 5/6/2025 C0001107006 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/5/2025 13352 1,060.00 4500234969 6/5/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS5/6/2025 C0001107007 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/5/2025 13362 268.55 4500235440 6/5/2025 WILLOUGHBY ACRES MAINTAIN PARKS AND FIELDS 5/6/2025 C0001107008 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/5/2025 13357 802.77 4500235440 6/5/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 5/6/2025 C0001107009 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/5/2025 13355 165.00 4500234967 6/5/2025 OAK PARK MAINTAIN PARKS AND FIELDS 5/6/2025 C0001107011 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/5/2025 13345 260.00 4500234967 6/5/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 5/6/2025 C0001107012 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/5/2025 13351 1,060.00 4500235645 6/5/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 5/6/2025 C0001107013 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/5/2025 13350 804.33 4500235645 6/5/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 5/6/2025 C0001107014 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/5/2025 13348 435.50 4500234981 6/5/2025CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 5/6/2025 C0001107015 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/5/2025 13360 594.44 4500235645 6/5/2025SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 5/6/2025 C0001107016 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/1/2025 13353 425.00 4500234981 6/5/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 5/6/2025 C0001107017 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/5/2025 13346 241.50 4500235440 6/5/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 5/6/2025 C0001107018 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/1/2025 13344 486.00 4500234967 6/5/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 5/6/2025 C0001107019 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/5/2025 13358 590.00 4500234981 6/5/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 5/6/2025 C0001107020 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/5/2025 13349 441.38 4500235645 6/5/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 5/6/2025 C0001107021 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/5/2025 13361 545.00 4500234981 6/5/2025SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 5/6/2025 C0001107032 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/5/2025 13347 998.88 4500234965 6/5/2025 BIG CORKSCREW 25 MAINTAIN PARKS AND FIELDS 5/6/2025 C0001107033 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/5/2025 13356 198.75 4500235161 6/5/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 5/6/2025 CR&N LAWN MAINTENANCE INC. Count 120R&N LAWN MAINTENANCE INC. Total $76,000.050001094063 FT to FT-Pending BCC Agenda# 130117 RELADYNE FLORIDA LLC WWL3/13/2025 0231361-IN 467.00 4500237586 4/13/2025 OIL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/14/2025 C0001101355 FT to FT-Pending BCC Agenda# 130117 RELADYNE FLORIDA LLC WWL4/10/2025 0233419-IN 260.07 4500234928 5/11/2025 LUBRICANTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/11/2025 CRELADYNE FLORIDA LLC Count 2RELADYNE FLORIDA LLC Total $727.070001105648 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 4/30/2025 IN-15-1250421961 1,980.00 4500235535 5/31/2025 WJGO-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION5/1/2025 C0001105650 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 4/30/2025 IN-07-1250427421 1,440.00 4500235535 5/31/2025 WWGR-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION5/1/2025 C0001105651 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 4/30/2025 IN-10-1250412460 200.00 4500235535 5/31/2025 WGUF-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION5/1/2025 C0001105652 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 4/30/2025 IN-12-1250416433 230.00 4500235535 5/31/2025 WSGL-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION5/1/2025 CRENDA BROADCASTING CORPORATION Count4RENDA BROADCASTING CORPORATION Total $3,850.000001102837 FT to FT-Pending BCC Agenda# 131216RESPONSIVE ANSWERING SERVICE LLC PBD 4/17/202523624-17042025 83.00 4500234948 5/19/2025 03/20-04/16/2025 USAGE PUBLIC COMMUNICATIONS 4/21/2025 ARESPONSIVE ANSWERING SERVICE LLC Count1RESPONSIVE ANSWERING SERVICE LLC Total $83.000001100127 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 4/7/2025 S141650895.001 2,116.66 4500237858 5/6/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/8/2025 A0001100408 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 4/8/2025 S142128818.001 1,107.16 4500238121 5/7/2025 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/9/2025 A0001101087 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 4/10/2025 S141650895.002 2,116.66 4500237858 5/9/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/11/2025 A0001101088 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 4/10/2025 S141929938.001 3,656.59 4500234532 5/9/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/11/2025 A0001101469 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL4/11/2025 S140935555.001 1,680.00 4500234380 5/12/2025 LABOR MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER4/14/2025 A0001102339 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 4/16/2025 S141915519.001 33,324.25 4500237242 5/15/2025 TRAINING PROVIDE TRAINING FOR POWER SYSTEMS WATER & IQ4/17/2025 AInvoices for BCC Approval 5.13.2025Page 35Page 4259 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001103586 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 4/22/2025 S142142450.001 77,951.04 4500234315 5/21/2025 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD4/23/2025 A0001103863 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 4/23/2025 S141650895.003 27,755.25 4500237858 5/22/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/24/2025 A0001103864 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 4/23/2025 S141987580.001 5,414.11 4500238320 5/22/2025 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/24/2025 A0001104099 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL4/24/2025 S142227270.001 1,308.32 4500238342 5/23/2025 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/25/2025 A0001104476 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL4/25/2025 S142247017.001 1,716.24 4500238379 5/26/2025 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/28/2025 A0001105040 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 4/28/2025 S141979409.002 185.20 4500234533 5/27/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/29/2025 A0001105548 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL4/30/2025 S142257448.001 11,229.95 4500233757 5/29/2025 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION5/1/2025 A0001106464 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL5/2/2025 S142345877.001 1,630.80 4500234314 6/2/2025 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/5/2025 AREXEL USA INC Count 14REXEL USA INC Total $171,192.230001102013 FT to FT-Pending BCC Agenda# 128616 RG ARCHITECTS, P.A. FM 4/1/2025 2331 000 - 003 986.54 4500229180 5/13/2025 7/1/2024-2/28/2025 EVERGLADES CITY REPAIRSMAINTAIN AND OPERATE COUNTY FACILITIES4/15/2025 C0001104720 FT to FT-Pending BCC Agenda# 128616 RG ARCHITECTS, P.A. Z4 4/28/2025 2330 000 003 2,749.69 4500229639 5/26/2025 4/1-12/31/2024 IMMOKALEE GOVERNMENT CENTER RENOVATIONSMAINTAIN, OR IMPROVE A COUNTY FACILITY- IMM GOV CTR RENO4/28/2025 CRG ARCHITECTS, P.A. Count 2RG ARCHITECTS, P.A. Total $3,736.230001105761 FT to FT-Pending BCC Agenda# E00001056 RHONDA WATKINS PC 5/1/2025 PER DIEM 88.00 5/6/2025 PER DIEM 4/21-4/23/2025 REIMBURSEMENT 5/1/2025 ARHONDA WATKINS Count 1RHONDA WATKINS Total $88.000001102902 FT to FT-Pending BCC Agenda# E00030402 RICHARD GONZALEZ FERNANDEZ CM 4/17/2025 30402 7.11 4/26/2025 MILEAGE 3/12-3/13/2025 MILEAGE REIMBURSEMENT TO ALLOW STAFF DEVELOPMENT4/21/2025 ARICHARD GONZALEZ FERNANDEZ Count 1RICHARD GONZALEZ FERNANDEZ Total $7.110001096541 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC TEC3/25/2025 2024-114A 1,610.00 4500209360 4/24/2025 APPRAISAL SERVICES - VANDERBILT BEACH ROADCOST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/25/2025 ARKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total $1,610.000001106234 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 4/30/2025 0042202 3,648.42 5/30/2025 MAY 2025 STORAGE STORAGE 5/2/2025 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,648.420001103886 FT to FT-Pending BCC Agenda# 132049 RRD09 LLC UB 3/13/2025 271771,400.00 4500238149 5/24/2025 SOLAR SHADES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES4/24/2025 CRRD09 LLC Count 1RRD09 LLC Total$1,400.000001098466 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 4/1/2025 00107156 192.50 4500234696 4/29/2025 03/17-03/31/2025 COURIER PROVIDE COURIER SERVICES FOR GMCDD4/1/2025 A0001102178 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 4/16/2025 00107208 242.00 4500233619 5/14/2025 04/01-04/15/2025 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES4/16/2025 A0001102179 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 4/16/2025 00107206 931.00 4500233637 5/14/2025 04/01-04/15/2025 COURIER PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATE4/16/2025 A0001102180 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 4/16/2025 00107212 192.50 4500234696 5/14/2025 04/01-04/15/2025 COURIER PROVIDE COURIER SERVICES FOR GMCDD4/16/2025 A0001105670 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 5/1/2025 00107259 242.00 4500233619 5/29/2025 04/16-04/30/2025 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES5/1/2025 A0001105671 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 5/1/2025 00107257 931.00 4500233637 5/29/2025 04/16-04/30/2025 COURIER PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATE5/1/2025 ARUSH MESSENGER SERVICE WEST INC Count 6RUSH MESSENGER SERVICE WEST INC Total $2,731.000001100628 FT to FT-Pending BCC Agenda# 112201S&S WORLDWIDE INC PAD 4/9/2025 IN101575386 263.77 4500236930 5/7/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/9/2025 A0001101595 FT to FT-Pending BCC Agenda# 112201S&S WORLDWIDE INC PAD 4/14/2025 IN101577324 373.11 4500236930 5/12/2025SUPPLIES SUPPORTS SERVICE DELIVERY 4/14/2025 A0001102011 FT to FT-Pending BCC Agenda# 112201S&S WORLDWIDE INC PAD 4/15/2025 IN101578222 172.86 4500237957 5/13/2025SUMMER CAMP SUPPLIES SUPPORT SERVICE DELIVERY 4/15/2025 A0001102631 FT to FT-Pending BCC Agenda# 112201S&S WORLDWIDE INC PAD 4/17/2025 IN101579669 637.88 4500237957 5/15/2025SUMMER CAMP SUPPLIES SUPPORT SERVICE DELIVERY 4/17/2025 A0001103666 FT to FT-Pending BCC Agenda# 112201S&S WORLDWIDE INC PAD 4/23/2025 IN101581988 301.64 4500237957 5/21/2025SUMMER CAMP SUPPLIES SUPPORT SERVICE DELIVERY 4/23/2025 A0001103848 FT to FT-Pending BCC Agenda# 112201S&S WORLDWIDE INC PAD 4/23/2025 IN101582671 10.27 4500236930 5/22/2025SUPPLIES SUPPORTS SERVICE DELIVERY 4/24/2025 AS&S WORLDWIDE INC Count 6S&S WORLDWIDE INC Total $1,759.530001100418 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 4/8/2025 044907 118.11 4500234926 5/7/2025 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/9/2025 A0001100419 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC PAD 4/8/2025 045059 2,543.52 4500234839 5/7/2025 SAFETY EQUIPMENT SAFETY 4/9/2025 A0001102807 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 4/18/2025 047837 1,035.24 4500235613 5/19/2025 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.4/21/2025 A0001102813 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC PAD 4/17/2025 047564 331.09 4500234839 5/19/2025 SAFETY EQUIPMENT SAFETY 4/21/2025 ASAFETY PRODUCTS INC Count 4SAFETY PRODUCTS INC Total $4,027.960001104760 FT to FT-Pending BCC Agenda# 130850 SAMANTHA TREGLOWN RM 4/28/2025 4/1-4/30/25 280.00 4500236122 5/28/2025 APRIL 2025 -YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS4/28/2025 CSAMANTHA TREGLOWN Count 1SAMANTHA TREGLOWN Total $280.000001100189 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 4/8/2025 19941 4.13 4/13/2025 MILEAGES 03/26/2025 REIMBURSEMENT 4/8/2025 ASARINA FRANCIS Count 1Invoices for BCC Approval 5.13.2025Page 36Page 4260 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSARINA FRANCIS Total$4.130001103029 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 4/21/2025 LOC_000284628 969.03 4500236128 5/21/2025 ADVERTISEMENTS ENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES4/21/2025 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total $969.030001101803 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 4/12/2025 0057125555 209.28 4500234628 5/15/2025 SAFETY PRODUCTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/15/2025 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $209.280001098966 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 3/31/2025 104200 33,277.33 4500236576 4/30/2025 STORMWATER DRAINAGE SYSTEM- VANDERBILT BEACH ROADLOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY4/2/2025 A0001104560 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 4/18/2025104474 7,614.50 4500237680 5/26/2025 STORMWATER DRAINAGE SYSTEM- PELICAN BAY SERVICESSTORMWATER MANAGEMENT 4/28/2025 ASHENANDOAH GENERAL CONSTRUCTION Cou 2SHENANDOAH GENERAL CONSTRUCTION Total $40,891.830001102924 FT to FT-Pending BCC Agenda# 129530 SIGN OF THE TIMES INC PAD 2/28/2025 1966 1,270.00 4500235661 5/21/2025 SIGNS INFORMATIVE SIGNS 4/21/2025 C0001102925 FT to FT-Pending BCC Agenda# 129530 SIGN OF THE TIMES INC PAD 2/14/2025 1907 550.00 4500235661 5/21/2025 SIGNS INFORMATIVE SIGNS 4/21/2025 CSIGN OF THE TIMES INC Count 2SIGN OF THE TIMES INC Total $1,820.000001105631 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA RM 4/30/2025 5 640.00 4500236137 5/31/2025 APRIL 2025- PILATES INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS5/1/2025 CSILVIA OJEDA Count 1SILVIA OJEDA Total$640.000001099067 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 4/2/2025151534359-001 30.30 4500233509 5/3/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU4/3/2025 C0001099333 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 4/3/2025 151288337-002 2,445.22 4500235106 5/4/2025IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS4/4/2025 C0001099656 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 3/25/2025 151169885-001 64.58 4500234776 5/7/2025 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT LELY MSTU4/7/2025 C0001099657 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 3/25/2025 151176587-001 256.87 4500234777 5/7/2025 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT GG MSTU4/7/2025 C0001099658 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 3/20/2025 150977015-001 124.19 4500233443 5/7/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU4/7/2025 C0001099660 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/21/2025 151032494-001 2,900.35 4500235013 5/7/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/7/2025 C0001100129 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 4/7/2025 151732037-001 2,962.94 4500235026 5/8/2025IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/8/2025 C0001100695 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 4/9/2025 151270165-001 7,150.00 4500235076 5/10/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 4/10/2025 C0001100697 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 4/9/2025 151811003-001 715.50 4500235106 5/10/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS4/10/2025 C0001100699 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 4/9/2025 151808269-001 (77.26) 4500235015 5/10/2025CREDIT MEMO SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/10/2025 C0001100701 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 4/9/2025 151807904-001 978.56 4500235015 4/10/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/10/2025 C0001101092 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 4/10/2025 151875991-001 131.56 4500233443 5/11/2025IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU4/11/2025 C0001101093 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 4/10/2025 151879735-001 1,566.72 4500235026 5/11/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/11/2025 C0001101094 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 4/10/2025 151877973-001 5,042.61 4500235026 5/11/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/11/2025 C0001101095 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 4/10/2025 151901228-001 616.41 4500235015 5/11/2025IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/11/2025 C0001101473 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 4/11/2025 151935709-001 (25.00) 4500235076 5/14/2025 CREDIT MEMO COMMUNITY BEAUTIFICATION 4/14/2025 C0001101474 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 4/11/2025 151897543-001 129.60 4500235106 4/14/2025IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS4/14/2025 C0001101797 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 4/14/2025 152015531-001 (6.79) 4500235026 5/15/2025CREDIT MEMO SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/15/2025 C0001101798 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 4/14/2025 152032241-001 975.56 4500235016 5/15/2025IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/15/2025 C0001102344 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 4/16/2025 150895823-002 95.70 4500235106 5/17/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS4/17/2025 C0001102345 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 4/16/2025 152149469-001 106.61 4500233509 5/17/2025IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU4/17/2025 C0001102346 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 4/16/2025 152147181-001 163.54 4500233443 5/17/2025IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU4/17/2025 C0001103587 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 4/22/2025 152355161-001 11,400.12 4500238195 5/23/2025 HERBICIDE SUPPORTS SERVICE DELIVERY 4/23/2025 C0001103862 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 4/23/2025 152509161-001 31.88 4500233510 5/24/2025 IRRIGATION PARTS PROVIDE LANDSCAPING MAINTENANCE FOR RADIO ROAD MMSTU4/24/2025 C0001104101 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 4/24/2025 152537484-001 645.03 4500235020 5/25/2025IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/25/2025 C0001104434 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 4/25/2025 152594148-001 110.23 4500233443 5/28/2025IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU4/28/2025 C0001105241 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 4/29/2025 152355161-002 19,000.20 4500238195 5/30/2025 HERBICIDE SUPPORTS SERVICE DELIVERY 4/30/2025 C0001105540 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 4/30/2025 152819884-001 24.50 4500233443 5/31/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU5/1/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co28SITEONE LANDSCAPE SUPPLY HOLDING LL Total $57,559.730001098497 FT to FT-Pending BCC Agenda# 131073SKYBASE COMMUNICATIONS LLC CDO 4/1/2025 37547 189.90 4500234608 5/1/2025 IRIDIUM GO 150 PROVIDE COMMUNICATION SERVICES FOR GMCD4/1/2025 CSKYBASE COMMUNICATIONS LLC Count 1Invoices for BCC Approval 5.13.2025Page 37Page 4261 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSKYBASE COMMUNICATIONS LLC Total $189.900001102533 FT to FT-Pending BCC Agenda# 131765 SNIP COLLIER INC DAS 4/14/2025 2277153 2,602.00 4500236049 5/17/2025 OFF-SITE VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/17/2025 CSNIP COLLIER INC Count 1SNIP COLLIER INC Total $2,602.000001101817 FT to FT-Pending BCC Agenda# 131805SPEX CERTIPREP LLC WTL 4/14/2025 524394 249.00 4500238015 5/15/2025LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT LAB4/15/2025 C0001102144 FT to FT-Pending BCC Agenda# 131805SPEX CERTIPREP LLC WTL 4/15/2025 524613 550.00 4500238015 5/16/2025LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT LAB4/16/2025 CSPEX CERTIPREP LLC Count 2SPEX CERTIPREP LLC Total $799.000001100764 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 4/10/2025 2380142 1,105.50 4500231270 5/8/2025 3/1-3/28/2025 TRAFFIC STUDIES TO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS4/10/2025 A0001101022 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 4/10/2025 2380478 12,797.50 4500233044 5/8/2025 3/1-3/28/2025- PROGRESS REPORT FOR TRAFFIC COUNT DATA REVIEWREVIEW TRAFFIC COUNT DATA FOR COUNT STATIONS4/10/2025 A0001102389 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC OTF 4/16/2025 2382972 5,318.75 4500233658 5/15/2025 3/15-4/11/2025 ODOR CONTROL ASSISTANCE - PHASE IIMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/17/2025 A0001102535 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 4/17/2025 2383734 813.50 4500211167 5/15/2025 2/15-4/11/2025 PORTABLE GENERATOR BIDDING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/17/2025 A0001102629 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 4/17/2025 2383743 10,554.25 4500228208 5/15/2025 3/15-4/11/2025- PIO SERVICES - 98TH & 99TH AVENUE NORTH MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/17/2025 A0001102633 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 4/17/2025 2383811 639.75 4500232509 5/15/2025 3/15-4/11/2025- PUBLIC UTILITIES RENEWAL CEI WEBSITE SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE4/17/2025 ASTANTEC CONSULTING SERVICES INC Count 6STANTEC CONSULTING SERVICES INC Total $31,229.250001101712 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSWC 4/14/2025 0534392 1,554.00 4500237964 5/12/2025 3/26-3/31/2025 SOLID WASTE WORKSHOP ACTION SERVICESPROFESSIONAL SERVICES WORKSHOP ACTION SERVICES4/14/2025 A0001101714 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSW 4/14/2025 0534388 4,964.58 4500235519 5/12/2025 3/1-3/31/2025 SOLID WASTE MANAGEMENT SERVICESMANAGING SUSTAINABLE FINANCIAL PRACTICES & RATE SCHEDULES4/14/2025 ASTEARNS CONRAD AND SCHMIDT CONSULTI C2STEARNS CONRAD AND SCHMIDT CONSULTI Total $6,518.580001105118 FT to FT-Pending BCC Agenda# 132010 STEINER-ATLANTIC LLC PSC 4/21/2025 PS-INV144353 17,619.00 4500238176 5/29/2025 60LB ELECTRIC WASHER SUPPORT SERVICE DELIVERY 4/29/2025 CSTEINER-ATLANTIC LLC Count 1STEINER-ATLANTIC LLC Total $17,619.000001101467 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 4/10/2025 8010469918 1,150.00 4500236394 5/12/2025 SHREDDING TRUCK OPERATING AND MAINTAINING CRITICAL FACILITIES4/14/2025 ASTERICYCLE INC Count 1STERICYCLE INC Total $1,150.000001095918 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 3/21/2025 162803 209.16 4500233635 4/18/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/21/2025 A0001096723 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 3/26/2025 162882 118.39 4500233635 4/23/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/26/2025 A0001097716 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 3/31/2025 163016 82.87 4500233635 4/28/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/31/2025 A0001102869 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 4/17/2025 163448 220.57 4500233635 5/19/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES4/21/2025 ASTRATEGY MARKETING GROUP INC Count 4STRATEGY MARKETING GROUP INC Total $630.990001102922 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 4/21/2025 10073 456.00 4500237569 5/21/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 CSTRONS INC Count 1STRONS INC Total$456.000001098546 FT to FT-Pending BCC Agenda# 131329 STUDIOPLUS LLC FM 3/31/2025 10724 3,569.40 4500224198 4/29/2025 03/01-03/31/2025 MARCO ISLAND SUBSTATION TEMP TRAILERWO CCSO MARCO ISLAND SUB STATION TRAILER AND PERM. FACILITY4/1/2025 CSTUDIOPLUS LLC Count 1STUDIOPLUS LLC Total $3,569.400001104710 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 4/27/2025 175633-2 500.00 4500237015 5/28/2025 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS4/28/2025 C0001104711 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 4/27/2025 175461-2 1,536.00 4500237015 5/28/2025 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS4/28/2025 C0001104748 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 4/27/2025 170853-6 360.00 4500235573 5/28/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES4/28/2025 C0001104749 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 4/27/2025 170851-6 386.00 4500235573 5/28/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES4/28/2025 C0001104750 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 4/27/2025 174111-3 780.00 4500237015 5/28/2025 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS4/28/2025 C0001104751 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 4/27/2025 170852-6 600.00 4500235573 5/28/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES4/28/2025 C0001104752 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 4/27/2025 174672-3 880.00 4500237015 5/28/2025 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS4/28/2025 CSUN BROADCASTING INC Count 7SUN BROADCASTING INC Total $5,042.000001101811 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 4/14/2025 58307/5 31.45 4500233930 5/13/2025 TOOLS MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/15/2025 AInvoices for BCC Approval 5.13.2025Page 38Page 4262 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001101812 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 4/14/2025 58306/5 27.86 4500233930 5/13/2025 TOOLS MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/15/2025 A0001102031 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WW 4/15/2025 002322/F 98.94 4500234211 5/13/2025 ITEMS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/15/2025 A0001102177 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 4/16/2025 58314 /5 126.63 4500234542 5/14/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER4/16/2025 A0001102331 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 4/17/2025 163415/3 109.23 4500234288 5/15/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/17/2025 A0001102387 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 4/17/2025 163416/3 59.25 4500234288 5/15/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/17/2025 A0001102409 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL4/17/2025 58320 /5 35.80 4500235240 5/15/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/17/2025 A0001102743 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 4/18/2025 163427/3 70.26 4500234286 5/19/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/21/2025 A0001103104 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WW 4/21/2025 002347/F 21.57 4500234211 5/19/2025 ITEMS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/21/2025 A0001103390 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 4/22/2025 2349/14 127.55 4500234287 5/20/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/22/2025 A0001103447 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 4/22/2025 163447/3 47.58 4500234288 5/20/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/22/2025 A0001103474 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 4/22/2025 163450/3 49.45 4500234286 5/20/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/22/2025 A0001103665 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 4/23/2025 163458/3 124.96 4500233396 5/21/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.4/23/2025 A0001103709 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 4/23/2025 163459/3 346.47 4500234288 5/21/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/23/2025 A0001103755 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL4/23/2025 58344/5 24.27 4500235240 5/21/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/23/2025 A0001103913 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 4/24/2025 337748/1 92.66 4500234542 5/22/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER4/24/2025 A0001104185 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL4/25/2025 58350 /5 14.92 4500234742 5/23/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/25/2025 A0001104258 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 4/25/2025 163480/3 75.96 4500234288 5/23/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/25/2025 A0001104344 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 4/25/2025 163486/3 32.39 4500233396 5/23/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.4/25/2025 A0001104505 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 4/28/2025 163497/3 12.58 4500233396 5/26/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.4/28/2025 A0001104525 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 4/28/2025 163498/3 49.49 4500233396 5/26/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.4/28/2025 A0001104753 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 4/28/2025 163502/3 104.82 4500233396 5/26/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.4/28/2025 A0001105016 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 4/29/2025 163506/3 3.50 4500233396 5/27/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.4/29/2025 A0001105348 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL4/30/2025 58373 /5 155.74 4500235240 5/28/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/30/2025 ASUNSHINE ACE HARDWARE INC Count 24SUNSHINE ACE HARDWARE INC Total $1,843.330001102534 FT to FT-Pending BCC Agenda# E00019385 SUSANA CABEZA HR 4/16/2025 19385 40.60 4/22/2025 MILEAGE 2/3/2025 MILEAGE REIMBURSEMENT4/17/2025 ASUSANA CABEZA Count 1SUSANA CABEZA Total $40.600001100476 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC WWL4/8/2025 57159 17,271.97 4500234791 5/7/2025 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITY4/9/2025 A0001100498 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC WWL4/8/2025 57160 20,947.13 4500234848 5/7/2025 DEWATERING PROVIDE SLUDGE HAULING SERVICE FOR GGWWTP4/9/2025 ASYNAGRO WWT INC Count 2SYNAGRO WWT INC Total $38,219.100001104486 FT to FT-Pending BCC Agenda# 131745 T-MOBILE USA INC EMR 4/23/2025 997627264 60.27 4500235060 5/28/2025 3/23-4/22/2025 WIRELESS DATA OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM4/28/2025 CT-MOBILE USA INC Count 1T-MOBILE USA INC Total $60.270001098682 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 3/31/2025MP000003854 14,280.15 4500237135 5/2/2025MOBILE PAY FEES SUPPORT SERVICE DELIVERY 4/2/2025 CT2 SYSTEMS INC Count 1T2 SYSTEMS INC Total $14,280.150001077811 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/3/2025 360888 3,811.10 4500236467 2/3/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001077823 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/6/2025 360913 6.32 4500236467 2/3/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 A0001078153 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/6/2025 CM360888 (7.12) 4500236467 2/5/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/8/2025 A0001078155 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/7/2025 360888-1 1,583.26 4500236467 2/5/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/8/2025 A0001078596 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/8/2025 361030 251.68 4500236467 2/6/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2025 A0001082010 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/22/2025 CM360888*1 (284.49) 4500236467 2/21/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/24/2025 A0001082012 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/23/2025 CM361030 (9.92) 4500236467 1/24/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/24/2025 A0001090628 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/27/2025 CM360888*4 (1,509.73) 4500236467 3/3/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2025 AInvoices for BCC Approval 5.13.2025Page 39Page 4263 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001096737 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/27/2024 FOCS849170 17.95 4500233661 4/23/2025 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET3/26/2025 A0001098743 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/10/2025 361130 271.21 4500236467 4/30/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 A0001098748 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/11/2025 361130-1 6.66 4500236467 4/30/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 A0001098750 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/11/2025 361134 183.12 4500236467 4/30/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 A0001098761 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/26/2024 360620 16.10 4500233661 4/30/2025 FORD PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET4/2/2025 A0001098763 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/10/2025 361073-1 293.83 4500236467 4/30/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 A0001098765 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/10/2025 361053 151.80 4500236467 4/30/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 A0001102267 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/15/2025 CM361130 (6.90) 4500236467 5/14/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/16/2025 A0001102268 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/15/2025 CM361134*1 (183.12) 4500236467 4/16/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/16/2025 ATAMIAMI FORD INC Count 17TAMIAMI FORD INC Total $4,591.750001098352 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/1/2025 X102130759:01 128.92 4500235828 4/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 A0001098767 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/2/2025 X102130996:01 560.12 4500235828 4/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 A0001099089 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/3/2025 X102131161:01 75.70 4500235828 5/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 A0001099398 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/4/2025 X102130996:02 466.10 4500235828 5/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 A0001100916 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/10/2025 X102131819:01 151.63 4500235828 5/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 A0001103701 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/23/2025 X102132904:01 149.61 4500235828 5/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 A0001103762 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/23/2025 X102132905:01 36.94 4500235828 5/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 A0001103875 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/24/2025 X102132904:02 149.61 4500235828 5/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/24/2025 ATAMPA TRUCK CENTER LLC Count 8TAMPA TRUCK CENTER LLC Total $1,718.630001105634 FT to FT-Pending BCC Agenda# 102922 TANNER INDUSTRIES INC WTS 4/30/2025 626303 9.00 4500234289 5/31/2025 APRIL 2025 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/1/2025 CTANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total $9.000001101552 FT to FT-Pending BCC Agenda# E00015780 TEMPLE DAMPIER LIB 2/25/2025 15780 85.43 4/19/2025 MILEAGE 3/7-3/28/2025 TO MAINTAIN LIBRARY OPERATIONS 4/14/2025 ATEMPLE DAMPIER Count 1TEMPLE DAMPIER Total $85.430001102072 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 4/15/2025 52409686 6,670.00 4500236931 5/13/2025 1/21-3/28/2025 NCRWTP NORTH GST RECOATING SERVICESMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/15/2025 A0001102273 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC WM 4/14/2025 52408645 8,379.10 4500236894 5/14/2025 THRU 3/28/2025 METER ACCURACY PROGRESS UPDATE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/16/2025 A0001102752 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 4/17/2025 52410658 8,097.13 4500226240 5/19/2025 2/26-3/28/2025 RAW WATER BOOSTER PUMP IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/21/2025 A0001103493 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 4/17/2025 52410505 2,684.00 4500215800 5/20/2025 2/22-3/28/2025- GOODLAND PUMP STATION UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/22/2025 A0001103950 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 4/24/2025 52414351 88,292.00 4500231552 5/22/2025 3/1-3/31/2025- CONSULTING FOR HURRICANE SERVICESHURRICANE IAN RECOVERY CONSULTING SERVICES4/24/2025 A0001104049 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 4/23/2025 52413428 932.00 4500229516 5/22/20252/22-3/28/2025 IQ SYSTEM TO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/24/2025 A0001105414 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 4/30/2025 52416865 4,224.50 4500225750 5/28/2025 3/29-4/25/2025 - SCWRF SCADA CYBER NETWORK SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE4/30/2025 A0001105415 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 4/30/2025 52416866 5,845.00 4500236311 5/28/2025 3/29-4/25/2025 - COLLIER COUNTY MPS 300 TCU TO PLC UPGRADEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/30/2025 A0001105416 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 4/30/2025 52416867 5,874.00 4500236700 5/28/2025 3/29-4/25/2025 SCWRF BELT FILTER PRESS 2 PLC UPGRADEMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/30/2025 ATETRA TECH INC Count 9TETRA TECH INC Total $130,997.730001096921 FT to FT-Pending BCC Agenda# 102996 THE LAKE DOCTORS INC TP13/26/2025 2023531 10,130.10 4500237453 4/26/2025 FOUNTAIN REPLACEMENT LAKE MAINTENANCE FOR FOREST LAKES MSTU3/27/2025 CTHE LAKE DOCTORS INC Count 1THE LAKE DOCTORS INC Total $10,130.100001105680 FT to FT-Pending BCC Agenda# 121137 THE PITNEY BOWES BANK INC LIB 4/22/2025 1027358099 187.60 4500234424 5/31/2025 SUPPLIES MAINTAIN LIBRARY OPERATIONS AND SERVICES5/1/2025 CTHE PITNEY BOWES BANK INC Count 1THE PITNEY BOWES BANK INC Total $187.600001102647 FT to FT-Pending BCC Agenda# 130387 TODAY'S BUSINESS SOLUTIONS INC LIB 4/17/2025 041725-19 200.40 4500237445 5/17/2025 FAXING FEE SUPPORT LIBRARY OPERATIONS AND SERVICES4/17/2025 CTODAY'S BUSINESS SOLUTIONS INC Count 1TODAY'S BUSINESS SOLUTIONS INC Total $200.400001103643 FT to FT-Pending BCC Agenda# 123660 TOURCONSULT INTERNATIONAL E K TD 4/23/2025 8659254 3,500.00 4500238232 5/23/2025 MARKETING CAMPAIGN PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER COUNTY4/23/2025 PTOURCONSULT INTERNATIONAL E K Count 1Invoices for BCC Approval 5.13.2025Page 40Page 4264 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTOURCONSULT INTERNATIONAL E K Total $3,500.000001094219 FT to FT-Pending BCC Agenda# 130220 TRAFFIC LOGIX CORP TO2 3/12/2025 SIN31491 16,112.00 4500237535 4/16/2025 SOLAR SIGNS DISPLAY DRIVER SPEEDS TO ADD SAFETY TO ROADS3/17/2025 CTRAFFIC LOGIX CORP Count 1TRAFFIC LOGIX CORP Total $16,112.000001103310 FT to FT-Pending BCC Agenda# 131977 TRAFFIC SAFETY ANCILLARY SOLUTIONSTP1 4/21/2025 042125 2,260.00 4500238154 5/22/2025 STOP SIGN TRAFFIC SIGN FOR PUBLIC SAFETY. 4/22/2025 CTRAFFIC SAFETY ANCILLARY SOLUTIONS Cou1TRAFFIC SAFETY ANCILLARY SOLUTIONS Total $2,260.000001103618 FT to FT-Pending BCC Agenda# 132053 TRAFFIC SIGNAL COORDINATION TECHN TO2 4/22/2025 2025_COLLIERCOUN 2,960.00 4500238132 5/23/2025 WAYSYNC 1 YEAR LICENSE MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/23/2025 CTRAFFIC SIGNAL COORDINATION TECHNOL Co1TRAFFIC SIGNAL COORDINATION TECHNOL Total $2,960.000001099205 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 3/24/2025 18838321 249.23 4500235581 5/3/2025 COLLIER COUNTY REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4/3/2025 C0001100619 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 11/13/2024 314995048 1,180.53 4500235581 5/9/2025 PROPERTY APPRAISER REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4/9/2025 C0001101326 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 4/9/2025 315316678 1,911.98 4500235581 5/11/2025 MARCO ISLAND REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4/11/2025 C0001101327 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 4/9/2025 315316662 755.57 4500235581 5/11/2025 IMMOKALEE JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4/11/2025 C0001102405 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 3/18/2025 315263725 454.05 4500235581 5/17/2025 CCSO GOLDEN GATE SUBSTATION REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4/17/2025 C0001103078 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 4/14/2025 18971997 32.01 4500235581 5/21/2025 COLLIER COUNTY REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4/21/2025 C0001104347 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 11/13/2024 314994680 1,967.02 4500235581 5/25/2025 MARCO ISLAND AIRPORT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4/25/2025 C0001104352 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 3/25/2025 315277416 386.28 4500235581 5/25/2025 DAS ADMINISTRATION BUILDING REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4/25/2025 C0001104363 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 4/14/2025 315325181 4,585.15 4500226576 5/25/2025 COLLIER BOCC MEDICAL EXAM REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4/25/2025 CTRANE U.S. INC Count 9TRANE U.S. INC Total $11,521.820001106457 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATACM 5/1/2025 6680723-202504-1 128.00 4500231885 6/4/2025 ONLINE SEARCH APRIL 2025ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)5/5/2025 CTRANSUNION RISK & ALTERNATIVE DATA Cou1TRANSUNION RISK & ALTERNATIVE DATA Total $128.000001101534 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC Z2 4/10/2025 71722 6,472.00 4500236184 5/12/2025 3/1-3/31/2025 - NCRWTP GST COATING MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/14/2025 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total $6,472.000001099093 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 4/3/2025 11300 3,611.00 4500235687 5/3/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY4/3/2025 C0001103314 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PBD 4/21/2025 11303 5,300.00 4500235556 5/22/2025 TREE REMOVAL & STUMP GRINDING PUBLIC SAFETY 4/22/2025 CTREE SCAPING OF NAPLES INC Count 2TREE SCAPING OF NAPLES INC Total $8,911.000001100634 FT to FT-Pending BCC Agenda# 130747 TRILOGY LACROSSE LLC TD 4/7/2025 NAPLES-2025-SBT 10,000.00 4500237116 5/9/2025LACROSSE SPRING BREAK EVENT FUNDINGPROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER COUNTY4/9/2025 CTRILOGY LACROSSE LLC Count 1TRILOGY LACROSSE LLC Total $10,000.000001096924 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC NES 3/24/2025 3195353 4,471.97 4500237822 4/24/2025 MOTORS METERS CONTROLLERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/27/2025 ATRINOVA INC Count 1TRINOVA INC Total$4,471.970001102648 FT to FT-Pending BCC Agenda# 118742 TROPIC GYM TECH LLC PAD 12/12/2024 18370 175.00 4500234169 5/15/2025 FITNESS EQUIPMENT REPAIR - MAX HASSE PARKMAINTENANCE/REPAIR OF COUNTY ASSETS4/17/2025 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total $175.000001099404 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 3/31/2025TKZAED-2025-03 177.614500234095 5/2/2025 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS4/4/2025 ATWILIO INC Count 1TWILIO INC Total$177.610001101645 FT to FT-Pending BCC Agenda# 126778 TY LIN INTERNATIONAL INC TP 4/14/2025 30102504112 21,761.06 4500232278 5/12/2025 3/1-3/31/2025 GOLDEN GATE CORRIDOR CONGESTION STUDYGOLDEN GATE PKWY CORRIDOR CONGESTION STUDY PROJECT4/14/2025 ATY LIN INTERNATIONAL INC Count 1TY LIN INTERNATIONAL INC Total $21,761.060001103930 FT to FT-Pending BCC Agenda# 103505 ULINE INC WM 4/14/2025 191620598 843.82 4500236707 5/22/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/24/2025 AULINE INC Count 1ULINE INC Total$843.820001096337 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 3/24/2025 3070188735 21.38 45002336314/23/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/24/2025 C0001098104 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 3/31/2025 3070190066 51.20 45002336314/30/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/31/2025 C0001100088 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 4/7/2025 3070191203 21.07 4500233631 5/7/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF4/7/2025 C0001100089 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 4/7/2025 3070191201 73.08 4500233694 5/7/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/7/2025 C0001100376 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 4/8/2025 3070191528 25.50 4500234764 5/8/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD4/8/2025 C0001101738 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 4/14/2025 3070192427 75.58 4500233694 5/14/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/14/2025 CInvoices for BCC Approval 5.13.2025Page 41Page 4265 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001101739 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 4/14/2025 3070192429 23.13 45002336315/14/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF4/14/2025 C0001102124 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 4/15/2025 3070192744 25.50 4500234764 5/16/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD4/16/2025 C0001103536 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 4/21/2025 3070193553 64.27 4500233694 5/22/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/22/2025 C0001103537 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 4/21/2025 3070193611 9.98 4500235011 5/22/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/22/2025 C0001103538 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 4/21/2025 3070193557 21.63 45002336315/22/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF4/22/2025 C0001103539 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 4/21/2025 3070193610 25.52 4500234452 5/22/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT4/22/2025 C0001103540 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 4/22/2025 3070193893 25.50 4500234764 5/22/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD4/22/2025 C0001104796 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 4/28/2025 3070194750 64.27 4500233694 5/28/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/28/2025 C0001104797 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 4/28/2025 3070194819 9.98 4500235011 5/28/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/28/2025 C0001105183 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 4/29/2025 3070195103 25.50 4500234764 5/29/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD4/29/2025 C0001106808 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 5/5/2025 3070195964 9.98 4500235011 6/4/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/5/2025 CUNIFIRST CORP Count 17UNIFIRST CORP Total $573.070001101471 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 4/11/2025 11858832-00 136.38 4500235052 5/12/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/14/2025 A0001101793 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 4/14/2025 11927174-00 34.56 4500235052 5/13/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/15/2025 A0001101794 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 4/14/2025 11916603-00 92.78 4500235052 5/13/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/15/2025 A0001101795 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 4/14/2025 11926834-00 65.79 4500235052 5/13/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/15/2025 A0001105238 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 4/29/2025 12206765-00 36.92 4500235052 5/28/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/30/2025 A0001105543 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 4/30/2025 12249730-00 76.11 4500235052 5/29/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/1/2025 A0001105545 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 4/30/2025 12249527-00 70.17 4500235052 5/29/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/1/2025 A0001105546 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 4/30/2025 12206421-00 27.78 4500235052 5/29/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/1/2025 AUNITED REFRIGERATION INC Count 8UNITED REFRIGERATION INC Total $540.490001096584 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 3/24/2025 244166585-004 2,142.00 4500233704 4/25/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES3/26/2025 C0001102343 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 4/15/2025 246713220-001 719.52 4500233704 5/17/2025EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES4/17/2025 C0001102815 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 4/17/2025 242309288-005 2,452.00 4500236219 5/21/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN & OPERATE COUNTY TRANSPORTATION4/21/2025 C0001103590 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 4/21/2025 244166585-005 2,042.00 4500233704 5/23/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES4/23/2025 C0001103860 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 4/22/2025 246440987-001 10,806.02 4500233704 5/24/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES4/24/2025 C0001103861 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/22/2025 227202416-019 6,134.00 4500234592 5/24/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION4/24/2025 C0001104102 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WTS 4/23/2025 246501728-001 1,796.04 4500235371 5/25/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/25/2025 C0001105917 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PAD 4/30/2025 246695142-001 5,560.90 4500238196 6/1/2025 EQUIPMENT RENTAL COMMUNITY BEAUTIFICATION 5/2/2025 CUNITED RENTALS (NORTH AMERICA) INC Coun8UNITED RENTALS (NORTH AMERICA) INC Total $31,652.480001102184 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 4/16/2025 944909 853.00 4500234643 5/16/2025 COURSE PACKAGES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/16/2025 C0001103475 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 4/22/2025 945243 170.00 4500234643 5/22/2025 COURSE PACKAGEPROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/22/2025 C0001104343 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 4/25/2025 945496 434.00 4500234643 5/25/2025 COURSE PACKAGES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/25/2025 CUNIVERSITY ENTERPRISES INC Count 3UNIVERSITY ENTERPRISES INC Total $1,457.000001104923 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 4/15/2025 INV00682216 59.19 4500234180 5/27/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/29/2025 A0001104924 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 4/15/2025 INV00682138 129.18 4500238313 5/27/2025 FERROUS AMMONIUM SULFATE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/29/2025 A0001107063 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 4/23/2025 INV00690144 915.90 4500238313 6/3/2025 FERROUS AMMONIUM SULFATEOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/6/2025 A0001107065 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WWL4/24/2025 INV00692245 94.75 4500236691 6/3/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/6/2025 AUSA BLUEBOOK Count 4Invoices for BCC Approval 5.13.2025Page 42Page 4266 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodUSA BLUEBOOK Total $1,199.020001101330 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 4/3/2025 929447392 8,474.97 4500237579 5/9/2025 EQUIPMENT - EAST NAPLES COMMUNITY PARKSUPPORT SERVICE DELIVERY 4/11/2025 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total $8,474.970001104562 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC WT 4/30/2025 25-120-1 27,093.75 4500238007 5/26/2025 WILSON LIGHT REPLACEMENT OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT4/28/2025 CVETOR CONTRACTING SERVICES LLC Count 1VETOR CONTRACTING SERVICES LLC Total $27,093.750001099739 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 4/5/2025 25-49-036 135.99 4500233787 5/5/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.4/7/2025 A0001099786 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 4/5/2025 25-40-172 804.06 4500233787 5/5/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.4/7/2025 A0001099787 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC STO 4/5/2025 25-058-035 190.02 4500233611 5/5/2025 BOOTS PROTECTION FOR STAFF IN THE FIELD 4/7/2025 A0001101446 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 4/12/2025 25-06-118 326.85 4500234810 5/12/2025 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY4/14/2025 A0001101450 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 4/12/2025 25/004-062 338.72 4500233505 5/12/2025 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR4/14/2025 A0001101453 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC STO 4/12/2025 25-058-036 206.54 4500233611 5/12/2025 BOOTS PROTECTION FOR STAFF IN THE FIELD 4/14/2025 A0001101456 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WT 4/15/2025 25-071-120 2,439.51 4500233732 5/12/2025 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/14/2025 A0001101458 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WT 4/12/2025 25/071-119 2,436.97 4500233732 5/12/2025 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/14/2025 A0001101459 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WT 4/12/2025 25/071-121 2,497.29 4500233732 5/12/2025 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/14/2025 A0001102818 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WT 4/19/2025 25/071-122 450.00 4500233732 5/19/2025 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/21/2025 A0001102819 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WM 4/19/2025 25-66-177 148.71 4500233438 5/19/2025 BOOTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/21/2025 A0001102820 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 4/19/2025 25-43-039 411.16 4500234464 5/19/2025 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES4/21/2025 A0001102822 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC STO 4/19/2025 25-058-037 223.06 4500233611 5/19/2025 BOOTS PROTECTION FOR STAFF IN THE FIELD 4/21/2025 A0001102824 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUE 4/19/2025 25-91-022 1,243.01 4500234181 5/19/2025 BOOTS PROVIDE SAFETY EQUIPMENT FOR STAKES AND LOCATES EMPLOYEES4/21/2025 A0001102827 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 3/29/2025 25-50-073 448.06 4500233693 5/19/2025 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR4/21/2025 A0001102828 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 4/19/2025 25/004-063 225.00 4500233505 5/19/2025 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR4/21/2025 A0001102829 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 4/19/2025 25-40-174 585.60 4500233787 5/19/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.4/21/2025 A0001104507 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WT 4/26/2025 25/071-123 840.98 4500233732 5/26/2025 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/28/2025 A0001104508 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL4/26/2025 25-61-043 911.61 4500233627 5/26/2025 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF4/28/2025 A0001104510 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CZM 4/26/2025 00-012-013 225.00 4500236398 5/26/2025 BOOTS PROTECTION OF STAFF IN THE FIELD 4/28/2025 A0001104512 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUE 4/26/2025 25-91-023 866.85 4500234181 5/26/2025 BOOTS PROVIDE SAFETY EQUIPMENT FOR STAKES AND LOCATES EMPLOYEES4/28/2025 A0001104516 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 4/26/2025 25-40-175 559.75 4500233787 5/26/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.4/28/2025 A0001104903 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 4/26/2025 25-06-118 485.57 4500234810 5/27/2025 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY4/29/2025 A0001106531 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUO 5/3/2025 25-66-116 177.62 4500233799 6/2/2025 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES5/5/2025 A0001106532 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 5/3/2025 25-76-29 177.62 4500233763 6/2/2025 BOOTS EMPLOYEE SAFETY5/5/2025 AVICS BOOT & SHOE INC Count 25VICS BOOT & SHOE INC Total $17,355.550001099584 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 4/4/2025 119528 291.79 4500234876 5/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 A0001100890 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 4/9/2025 120005 223.84 4500234876 5/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 AVICTORY LAYNE CHEVROLET Count 2VICTORY LAYNE CHEVROLET Total $515.630001099681 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 3/31/2025 4821693/40003802 46,410.15 4500232904 5/5/2025 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD4/7/2025 A0001099685 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 3/31/2025 4817273/04003026 376.13 4500233529 5/5/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD4/7/2025 A0001099693 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 3/31/2025 4810009/69260311 59.40 4500233389 5/5/2025 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION4/7/2025 A0001100534 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 3/31/2025 4831274/04991558 8,698.93 4500233529 5/9/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD4/9/2025 AVITAL RECORDS HOLDING LLC Count 4VITAL RECORDS HOLDING LLC Total $55,544.61Invoices for BCC Approval 5.13.2025Page 43Page 4267 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001094173 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASS STO 3/14/2025 1378 6,297.00 4500237156 4/11/2025 2/5-2/28/2025 POINCIANA STORMWATER PUMP STUDYSTUDY TO REVIEW NEEDS ON PRJ IS MOVES FORWARD3/14/2025 C0001102142 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASS STO 4/15/2025 1386 18,973.00 4500237156 5/14/2025 3/1-3/31/2025 POINCIANA STORMWATER PUMP STUDY STUDY TO REVIEW NEEDS ON PRJ IS MOVES FORWARD4/16/2025 C0001102143 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASS STO 4/15/2025 1385 19,997.00 4500236895 5/14/2025 3/1-3/31/2025 LOGAN BOULEVARD STORMWATER STUDYSTUDIES TO DETERMINE NEED FOR PROJECTS4/16/2025 CWATER RESOURCES MANAGEMENT ASSOCIAT3WATER RESOURCES MANAGEMENT ASSOCIAT Total $45,267.000001104568 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 4/22/2025 2715 2,010.00 4500225345 5/26/2025 2/22-3/28/2025 HYDROGEO SERVICES REHAB- 6 SUPPLY WELLSMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/28/2025 AWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total $2,010.000001103910 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTN 4/23/2025 0116796-IN 1,696.31 4500235322 5/22/2025 CHLORINATOR EQUIP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/24/2025 A0001104963 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTN 4/29/2025 0116836-IN 894.32 4500235322 5/27/2025 CHLORINATOR EQUIP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/29/2025 AWATER TREATMENT & CONTROLS Count 2WATER TREATMENT & CONTROLS Total $2,590.630001102761 FT to FT-Pending BCC Agenda# 129034 WATTS REGULATOR COMPANY WTL 4/17/2025 17183155 1,554.85 4500234295 5/21/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/21/2025 CWATTS REGULATOR COMPANY Count 1WATTS REGULATOR COMPANY Total $1,554.850001104747 FT to FT-Pending BCC Agenda# 131989 WERT MARKETING GROUP LLC BM 4/28/2025 2025-27 6,000.00 4500237570 5/28/2025 CONSULTING SERVICES CONSULTING SERVICES FOR TOURISM PROCESS REVIEW4/28/2025 CWERT MARKETING GROUP LLC Count 1WERT MARKETING GROUP LLC Total $6,000.000001099850 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/2/2025 41261922 188.20 4500233291 5/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/7/2025 A0001100144 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/7/2025 41262855 1,440.88 4500233291 5/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 A0001100452 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/8/2025 41263114 82.31 4500233291 5/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 A0001100618 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/9/2025 41263364 131.84 4500233291 5/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 A0001101040 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/10/2025 41263669 384.11 4500233291 5/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 A0001101718 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 4/14/2025 41264112 28,129.18 4500230160 5/12/2025 TORO SUPPORT SERVICE DELIVERY 4/14/2025 A0001102774 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/18/2025 41265148 2,378.84 4500233291 5/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 A0001102848 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/17/2025 41264912 1,153.74 4500233291 5/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 A0001102867 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/17/2025 41264911 69.78 4500233291 5/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 A0001104179 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/24/2025 41266096 274.85 4500233291 5/23/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2025 A0001104191 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/25/2025 41266336 330.84 4500233291 5/23/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2025 A0001104377 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/25/2025 41266548 160.52 4500233291 5/23/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2025 AWESCO TURF INC Count 12WESCO TURF INC Total $34,725.090001100247 FT to FT-Pending BCC Agenda# 104986 WESTERN DETENTION PRODUCTS INC FM 4/8/2025 20250704 254.80 4500238133 5/6/2025 JAIL LOCK PARTS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY4/8/2025 AWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total $254.800001102173 FT to FT-Pending BCC Agenda# 131459 WESTON & SAMPSON ENGINEERS INC TEC 4/11/2025 4250831 4,839.75 4500209905 5/14/2025 2/22-3/28/25 BRIDGE 60666.2 DESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY4/16/2025 AWESTON & SAMPSON ENGINEERS INC Count 1WESTON & SAMPSON ENGINEERS INC Total $4,839.750001097749 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTP 3/31/2025 36287 3,470.57 4500237708 4/28/2025 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/31/2025 A0001102046 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PBD 4/15/202536319 4.95 5/13/2025 UNIFORMS EMPLOYEE PRODUCTIVITY 4/15/2025 A0001103906 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 4/24/2025 36350 356.23 4500235069 5/22/2025 UNIFORMS PROVIDE UNIFORMS FOR INVENTORY CONTROL DIV4/24/2025 A0001103907 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 4/24/2025 36351 764.72 4500235069 5/22/2025 UNIFORMS PROVIDE UNIFORMS FOR INVENTORY CONTROL DIV4/24/2025 A0001103924 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 4/24/2025 36354 119.00 4500235069 5/22/2025 UNIFORMS PROVIDE UNIFORMS FOR INVENTORY CONTROL DIV4/24/2025 AWESTVIEW CORP INC Count 5WESTVIEW CORP INC Total $4,715.470001106535 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE 4/30/2025 104484415 33,054.43 4500234986 6/2/2025 FUEL GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS5/5/2025 AWEX BANK Count 1WEX BANK Total$33,054.430001099864 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 4/6/2025 9023455980 3,968.14 4500222850 4/7/2025 3/10-4/6/2025 RENTAL 60X24 MODULAR INCLUDES WINDOWS/DOORSEMPLOYEE PRODUCTIVITY 4/7/2025 A0001101132 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 4/10/2025 9023487291 (63.13) 4500222850 4/11/2025 CREDIT MEMO EMPLOYEE PRODUCTIVITY 4/11/2025 A0001102117 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 4/15/2025 9023516128 (30.00) 4500222850 4/16/2025 CREDIT MEMO EMPLOYEE PRODUCTIVITY 4/16/2025 AWILLIAMS SCOTSMAN Count 3WILLIAMS SCOTSMAN Total $3,875.01Invoices for BCC Approval 5.13.2025Page 44Page 4268 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001096062 FT to FT-Pending BCC Agenda# 131336 WOODS AND WETLANDS, INC CC 3/24/2025 6958 26,500.00 4500237563 4/23/2025 EXOTIC PLANT MAINTENANCE RED MAPLES SWAMPPRESERVE MAINTENANCE 3/24/2025 CWOODS AND WETLANDS, INC Count 1WOODS AND WETLANDS, INC Total $26,500.000001102070 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 4/14/2025 92550 41.25 4500235421 5/15/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/15/2025 C0001102071 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 4/14/2025 92551 244.75 4500235421 5/15/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/15/2025 C0001104193 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 4/21/2025 92668 90.00 4500235421 5/25/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/25/2025 C0001104195 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 4/21/2025 92666 123.75 4500235421 5/25/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/25/2025 C0001104196 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 4/21/2025 92665 196.00 4500235421 5/25/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/25/2025 C0001105302 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 4/28/2025 92805 75.25 4500235421 5/30/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/30/2025 C0001105303 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 4/28/2025 92803 50.00 4500235421 5/30/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/30/2025 CWORLD PETROLEUM CORP Count 7WORLD PETROLEUM CORP Total $821.000001097395 FT to FT-Pending BCC Agenda# 126699 WSP USA INC CDA 3/25/2025 40169175 41,900.00 4500238271 4/25/2025 8/31/2024-3/15/2025 VULNERABILITY REPORT OPERATING AND MAINTAINING CRITICAL FACILITIES3/28/2025 A0001099239 FT to FT-Pending BCC Agenda# 126699 WSP USA INC CDA3/27/2025 40170412 16,706.25 4500238270 5/1/20252/1-2/28/2025 REPETITIVE LOSS AREA ANALYSISCOLLIER COUNTY'S REPETITIVE LOSS AREA ANALYSIS STUDY4/3/2025 AWSP USA INC Count 2WSP USA INC Total $58,606.250001102139 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC Z1 4/15/2025 3556D71010 2,308.00 4500234154 5/16/2025 MIXERS, PUMPS & RELATED EQUIPMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/16/2025 C0001102811 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 4/18/2025 3556D71506 7,888.00 4500233990 5/21/2025 PURCHASE OF PUMPS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/21/2025 C0001104106 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 4/24/2025 3556D72248 11,577.60 4500233990 5/25/2025 PURCHASE OF PUMPS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/25/2025 CXYLEM WATER SOLUTIONS USA INC Count 3XYLEM WATER SOLUTIONS USA INC Total $21,773.600001105310 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 4/29/2025 9027668433 5,498.85 4500238420 5/30/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES4/30/2025 CZOETIS US LLC Count 1ZOETIS US LLC Total $5,498.85Grand Count 1641Grand Total$3,941,681.04PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001099855 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 4/7/2025 AD51M2J 5,934.54 4500237715 5/5/2025 CISCO DIRECT FPR1010-NGFW-K9 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/7/2025 ACDW LLC Count 1CDW LLC Total$5,934.540001098354 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/12/2025 0F24592115 743.68 4500234645 5/1/2025 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/1/2025 C0001098358 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/25/2025 0F24592308 385.50 4500234645 5/1/2025 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/1/2025 C0001099115 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/17/2025 0F24591312 601.30 4500234645 5/3/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/3/2025 C0001100986 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2025 0F24593799 119.00 4500234645 5/10/2025 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001100987 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/4/2025 0F24593802 285.25 4500234645 5/10/2025 EMS #25 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001100989 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/4/2025 0F24593855 139.00 4500234645 5/10/2025 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001100990 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/4/2025 0F24594112 21.00 4500234645 5/10/2025 CLAM PASS CONCESSION STAN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001100994 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/7/2025 0F24594196 15.75 4500234645 5/10/2025 EMS 71 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001100998 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/7/2025 0F24594205 10.50 4500234645 5/10/2025 COLLIER COUNTY WATER-SEWER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001100999 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/7/2025 0F24594233 105.45 4500234645 5/10/2025 GOLDEN GATE WATER TREATMENT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101000 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/8/2025 0F24594242 273.75 4500234645 5/10/2025 MARCO ISLAND AIRPORTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101001 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/8/2025 0F24594243 66.75 4500234645 5/10/2025 TIGERTAIL BEACH CAFE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101002 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/8/2025 0F24155618 649.00 4500234645 5/10/2025 MARCO ISLAND MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101003 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/10/2025 0F24155616 286.00 4500234645 5/10/2025 MAX HASSE FIELD HOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101004 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/7/2025 0F24155617 172.00 4500234645 5/10/2025 GOLDEN GATE ESTATES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 CInvoices for BCC Approval 5.13.2025Page 45Page 4269 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001101005 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/8/2025 0F24594339 140.00 4500234645 5/10/2025GOODLAND BOATING PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101006 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/8/2025 0F24594340 125.00 4500234645 5/10/2025GOODLAND BOATING PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101007 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/8/2025 0F24594338 175.00 4500234645 5/10/2025 MARCO ISLAND LIBRARYINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101008 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/7/2025 0F24594290 175.00 4500234645 5/10/2025 GOLDEN GATE ESTATES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101009 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/7/2025 0F24594291 175.00 4500234645 5/10/2025 VINEYARD COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101010 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/8/2025 0F24594301 625.00 4500234645 5/10/2025 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101011 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/8/2025 0F24594335 350.00 4500234645 5/10/2025 MARCO ISLAND MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101012 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/8/2025 0F24594334 140.00 4500234645 5/10/2025 MARCO ISLAND MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101013 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/8/2025 0F24594337 140.00 4500234645 5/10/2025 MARCO ISLAND LIBRARYINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101014 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/1/2025 0F24594149 175.00 4500234645 5/10/2025 UNIVERSITY EXTENSIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101015 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/7/2025 0F24593871 175.00 4500234645 5/10/2025 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101016 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/7/2025 0F24593869 140.00 4500234645 5/10/2025 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101017 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/7/2025 0F24593988 175.00 4500234645 5/10/2025 N. COLLIER RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101019 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/7/2025 0F24594287 175.00 4500234645 5/10/2025 MAX HASSE PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101020 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/31/2025 0F24594106 140.00 4500234645 5/10/2025 EMS STATION #30/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101021 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/1/2025 0F24594146 175.00 4500234645 5/10/2025 BIG CORKSCREW REGIONAL PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101023 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/1/2025 0F24594147 175.00 4500234645 5/10/2025 BIG CORKSCREW ISLAND-POOL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101024 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/1/2025 0F24594148 175.00 4500234645 5/10/2025 NE RECYCLING DROP OFF CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101026 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/31/2025 0F24594074 175.00 4500234645 5/10/2025 IMMOKALEE SPORT COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101027 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/31/2025 0F24594075 140.00 4500234645 5/10/2025 IMMOKALEE SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101028 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/31/2025 0F24594107 175.00 4500234645 5/10/2025 EMS STATION #30/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101029 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/31/2025 0F24593996 175.00 4500234645 5/10/2025 IMMOKALEE COMM PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101030 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/31/2025 0F24594108 408.00 4500234645 5/10/2025 EMS STATION# 30/ CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101031 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/7/2025 0F24593870 291.00 4500234645 5/10/2025 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101032 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/8/2025 0F24594302 419.00 4500234645 5/10/2025 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101033 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2025 0F24593496 140.00 4500234645 5/10/2025 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101034 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/31/2025 0F24593666 1,225.00 4500234645 5/10/2025 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101035 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/31/2025 0F24593995 140.00 4500234645 5/10/2025 IMMOKALEE COMM PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101036 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2025 0F24155371 350.00 4500234645 5/10/2025 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101037 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/31/2025 0F24594076 198.00 4500234645 5/10/2025 IMMOKALEE SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 C0001101862 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/14/2025 0F24593856 186.25 4500234645 5/15/2025 EMS # 3/ HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/15/2025 C0001101872 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/14/2025 0F24593921 21.00 4500234645 5/15/2025 PARADISE COAST SPORTS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/15/2025 C0001101873 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/1/2025 0F24593662 972.68 4500234645 5/15/2025 PARADISE COAST COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/15/2025 C0001102111 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/10/2025 0F24593774 140.00 4500234645 5/16/2025 GMD C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/16/2025 C0001102112 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/10/2025 0F24593810 356.00 4500234645 5/16/2025 GMD C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/16/2025 C0001102113 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/10/2025 0F24593906 482.00 4500234645 5/16/2025 GMD P&R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/16/2025 C0001102114 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/10/2025 0F24593907 353.00 4500234645 5/16/2025 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/16/2025 C0001102115 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/10/2025 0F24593959 608.00 4500234645 5/16/2025 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/16/2025 C0001102116 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/10/2025 0F24593908 305.00 4500234645 5/16/2025 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/16/2025 C0001102148 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 4/15/2025 4227319693 193.11 4500233617 5/16/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/16/2025 C0001102149 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 4/15/2025 4227322306 1,468.31 4500233617 5/16/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/16/2025 CInvoices for BCC Approval 5.13.2025Page 46Page 4270 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001102627 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/10/2025 0F24155658 482.00 4500234645 5/17/2025 GMD P&R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/17/2025 C0001102987 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/18/2025 0F24594409 620.25 4500234645 5/21/2025 NORTH WATER PLANT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY4/21/2025 C0001103603 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WW 4/22/2025 4228040062 308.17 4500233617 5/21/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/23/2025 A0001103604 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WW 4/22/2025 4228042775 1,546.90 4500233617 5/21/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/23/2025 A0001105151 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/24/2025 4228368951 267.04 4500226879 5/29/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/29/2025 C0001105641 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/1/2025 4229098758 267.04 4500226879 5/31/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/1/2025 C0001106023 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/30/2025 0F24155900 299.00 4500234645 6/1/2025 BUILDING L - COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106025 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/29/2025 0F24594831 338.00 4500234645 6/1/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106026 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/28/2025 0F24594483 350.00 4500234645 6/1/2025 BUILDING L-COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106027 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/28/2025 OF24594432 350.00 4500234645 6/1/2025 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106028 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/28/2025 OF24594391 350.00 4500234645 6/1/2025 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106029 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/28/2025 OF24594224 350.00 4500234645 6/1/2025 BUILDING H INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106036 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/22/2025 OF24594384 1,065.00 45002346456/1/2025 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106037 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/21/2025 OF24594333 140.00 4500234645 6/1/2025 DOMESTIC ANIMAL SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106065 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 4/29/2025 0F24594830 926.00 4500234645 5/30/2025 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 A0001106075 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/14/2025 OF24594429 175.00 4500234645 6/1/2025 MARCO ISLAND AIRPORTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106076 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/30/2025 OF24594834 1,045.00 4500234645 6/1/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106079 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/15/2025 OF24594446 175.00 4500234645 6/1/2025 SUGDEN SKI CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106081 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/15/2025 0F24594440 298.00 4500234645 6/1/2025 NORTH NAPLES LIBRARYINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 CCINTAS CORPORATION Count 75CINTAS CORPORATION Total $25,697.680001096999 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 3/27/2025 CAWI33038-4 19,793.70 4500232884 4/24/2025 DELL LATITUDE 5550 WIN 11 PRO PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT3/27/2025 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total $19,793.700001099008 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/2/2025 9459790771 97.78 4500236680 5/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/3/2025 A0001099297 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/3/2025 9460824817 278.51 4500236680 5/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/3/2025 A0001100379 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/8/2025 9465612274 439.65 4500236635 5/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2025 A0001100380 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/8/2025 9465612282 24.09 4500236635 5/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2025 A0001100386 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/8/2025 9465729334 576.55 4500236680 5/7/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/9/2025 A0001100387 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/8/2025 9465746585 1,889.09 4500236680 5/7/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/9/2025 A0001100392 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/8/2025 9466395796 9.79 4500236635 5/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2025 A0001100395 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/8/2025 9466395812 389.85 4500236635 5/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2025 A0001100658 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/9/2025 9466956076 197.60 4500236635 5/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2025 A0001100664 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/9/2025 9467516572 809.04 4500236808 5/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/9/2025 A0001100668 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/9/2025 9467393584 145.28 4500236635 5/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2025 A0001100669 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/9/2025 9467516622 67.97 4500236635 5/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2025 A0001100671 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/9/2025 9467980612 8,063.99 4500236601 5/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/9/2025 A0001100672 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/9/2025 9468166427 273.54 4500236680 5/7/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/9/2025 A0001100673 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/9/2025 9468166443 488.66 4500236635 5/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2025 A0001100674 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/9/2025 9467980620 67.05 4500236635 5/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2025 A0001100676 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/9/2025 9468166468 488.66 4500236635 5/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2025 A0001100677 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/9/2025 9468166450 488.66 4500236635 5/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2025 A0001101059 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/10/2025 9469409248 20.00 4500236635 5/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/11/2025 A0001101063 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/10/2025 9469534409 127.20 4500236635 5/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/11/2025 AInvoices for BCC Approval 5.13.2025Page 47Page 4271 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001101064 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/10/2025 9469534417 119.68 4500236635 5/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/11/2025 A0001101066 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/10/2025 9469534433 488.66 4500236635 5/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/11/2025 A0001101071 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/10/2025 9468378683 94.10 4500236635 5/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/11/2025 A0001101076 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/10/2025 9468707139 472.57 4500236601 5/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/11/2025 A0001101078 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/10/2025 9469004387 4,490.57 4500236601 5/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/11/2025 A0001101080 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/10/2025 9469004395 488.66 4500236635 5/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/11/2025 A0001101081 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/10/2025 9469004411 488.66 4500236635 5/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/11/2025 A0001101082 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/10/2025 9469004429 387.72 4500236601 5/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/11/2025 A0001101399 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/11/2025 9471226713 202.44 4500236635 5/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/12/2025 A0001101400 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/11/2025 9471236530 4,032.86 4500236635 5/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/12/2025 A0001101402 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/11/2025 9470346652 40.00 4500236635 5/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/12/2025 A0001101403 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/11/2025 9470206823 2,044.64 4500236635 5/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/12/2025 A0001101405 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/11/2025 9470346645 101.44 4500236635 5/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/12/2025 A0001101408 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/11/2025 9470464893 2,137.38 4500236635 5/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/12/2025 A0001101413 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/11/2025 9470788911 56.80 4500236635 5/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/12/2025 A0001101745 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/14/2025 9471579202 1,579.36 4500236653 5/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/14/2025 A0001101746 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/14/2025 9471784950 404.36 4500236635 5/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/14/2025 A0001101747 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/14/2025 9471784984 648.09 4500236808 5/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/14/2025 A0001101753 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/14/2025 9472164350 18.53 4500236680 5/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/14/2025 A0001101754 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/14/2025 9472164343 19.86 4500236635 5/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/14/2025 A0001101756 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/14/2025 9471804253 763.64 4500236635 5/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/14/2025 A0001101760 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/14/2025 9472624023 61.80 4500236635 5/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/14/2025 A0001101761 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/14/2025 9472624049 148.81 4500236680 5/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/14/2025 A0001101762 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/14/2025 9472624056 343.67 4500236680 5/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/14/2025 A0001101766 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/14/2025 9472950386 127.20 4500236635 5/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/14/2025 A0001101767 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/14/2025 9472950394 1,429.92 4500236680 5/12/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/14/2025 A0001101771 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/14/2025 9472950402 291.12 4500236680 5/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/14/2025 A0001102075 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/15/2025 9473352640 2,296.80 4500236680 5/14/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/16/2025 A0001102076 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/15/2025 9473352665 56.30 4500236680 5/14/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/16/2025 A0001102080 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/15/2025 9473451145 2,493.68 4500236653 5/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/16/2025 A0001102084 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/15/2025 9473451152 2,086.28 4500236635 5/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/16/2025 A0001102088 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/15/2025 9474064426 2,641.45 4500236635 5/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/16/2025 A0001102090 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/15/2025 9474064442 37.30 4500236635 5/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/16/2025 A0001102092 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/15/2025 9474295681 168.10 4500236635 5/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/16/2025 A0001102093 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/15/2025 9474295707 3,155.38 4500236680 5/14/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/16/2025 A0001102099 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/15/2025 9473289784 158.99 4500236680 5/14/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/16/2025 A0001102304 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/16/2025 9475289253 716.65 4500236601 5/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/16/2025 A0001102310 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/16/2025 9475834009 53.51 4500236635 5/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/16/2025 A0001102311 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/16/2025 9475833993 1,869.54 4500236680 5/14/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/16/2025 A0001102312 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/16/2025 9475834025 3,629.18 4500236601 5/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/16/2025 A0001102313 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/16/2025 9475834041 54.35 4500236635 5/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/16/2025 AInvoices for BCC Approval 5.13.2025Page 48Page 4272 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001102315 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/16/2025 9475834066 45.30 4500236635 5/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/16/2025 A0001102318 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/16/2025 9475834058 877.07 4500236635 5/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/16/2025 A0001102321 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/16/2025 9475875945 21.34 4500236635 5/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/16/2025 A0001102322 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/16/2025 9476398418 601.29 4500236680 5/14/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/16/2025 A0001102668 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/17/2025 9476966826 582.01 4500236653 5/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/17/2025 A0001102670 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/17/2025 9476966784 755.37 4500236808 5/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/17/2025 A0001102671 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/17/2025 9476966792 143.58 4500236808 5/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/17/2025 A0001102675 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/17/2025 9476966834 210.75 4500236653 5/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/17/2025 A0001102676 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/17/2025 9476966859 213.88 4500236808 5/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/17/2025 A0001102677 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/17/2025 9476966883 358.62 4500236808 5/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/17/2025 A0001102678 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/17/2025 9476966867 2,476.17 4500236808 5/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/17/2025 A0001102682 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/17/2025 9477452875 417.30 4500236653 5/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/17/2025 A0001102683 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/17/2025 9477452883 287.66 4500236653 5/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/17/2025 A0001102684 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/17/2025 9477672415 131.60 4500236808 5/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/17/2025 A0001102685 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/17/2025 9477452909 302.98 4500236808 5/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/17/2025 A0001102688 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/17/2025 9477866215 89.36 4500236653 5/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/17/2025 A0001102692 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/17/2025 9476308904 128.30 4500236680 5/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/17/2025 A0001102712 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/18/2025 9478053441 184.42 4500236635 5/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/18/2025 A0001102713 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/18/2025 9478053458 4,094.32 4500236808 5/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/18/2025 A0001102714 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/18/2025 9478082085 9.21 4500236808 5/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/18/2025 A0001102715 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/18/2025 9478135719 137.63 4500236635 5/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/18/2025 A0001102716 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/18/2025 9478135727 606.40 4500236635 5/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/18/2025 A0001102717 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/18/2025 9478135701 417.15 4500236635 5/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/18/2025 A0001102724 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/18/2025 9478135743 946.72 4500236635 5/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/18/2025 A0001102726 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/18/2025 9478503817 461.08 4500236635 5/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/18/2025 A0001102727 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/18/2025 9478809107 243.81 4500236635 5/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/18/2025 A0001102730 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/18/2025 9479081706 14,720.40 4500236808 5/16/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/18/2025 A0001103261 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/21/2025 9479325426 47.18 4500236680 5/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/21/2025 A0001103266 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/21/2025 9480682724 1,929.83 4500236808 5/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/21/2025 A0001103268 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/21/2025 9480338129 1,334.30 4500236808 5/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/21/2025 A0001103269 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/21/2025 9480922864 140.00 4500236635 5/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/21/2025 A0001103541 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/22/2025 9481205780 928.24 4500236635 5/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/22/2025 A0001103544 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/22/2025 9481602978 226.16 4500236635 5/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/22/2025 A0001103545 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/22/2025 9481205772 10,235.80 4500236808 5/20/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/22/2025 A0001103549 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/22/2025 9481776319 3,115.20 4500236680 5/20/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/22/2025 A0001103553 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/22/2025 9481776327 114.37 4500236635 5/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/22/2025 A0001103558 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/22/2025 9482182681 68.28 4500236635 5/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/22/2025 A0001103565 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/22/2025 9482588283 66.17 4500236635 5/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/22/2025 A0001103566 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/22/2025 9482588275 368.13 4500236635 5/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/22/2025 A0001103567 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/22/2025 9482681930 6,140.35 4500236635 5/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/22/2025 A0001103568 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/22/2025 9482681948 13.92 4500236635 5/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/22/2025 AInvoices for BCC Approval 5.13.2025Page 49Page 4273 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001103569 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/22/2025 9482681922 1,049.47 4500236653 5/20/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/22/2025 A0001103570 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/22/2025 9482681955 75.46 4500236635 5/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/22/2025 A0001103820 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/23/2025 9484156642 37.31 4500236808 5/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/23/2025 A0001103821 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/23/2025 9484298766 141.96 4500236635 5/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/23/2025 A0001103823 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/23/2025 9482807501 34.79 4500236635 5/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/23/2025 A0001103824 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/23/2025 9483083565 341.80 4500236635 5/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/23/2025 A0001103832 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/23/2025 9483130002 8,960.72 4500236808 5/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/23/2025 A0001103837 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/23/2025 9483933330 113.09 4500236808 5/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/23/2025 A0001104068 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/24/2025 9484448858 1,527.28 4500236635 5/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/24/2025 A0001104071 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/24/2025 9484781449 75.60 4500236808 5/22/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/24/2025 A0001104073 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/24/2025 9484523676 84.36 4500236635 5/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/24/2025 A0001104076 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/24/2025 9484908737 69.46 4500236635 5/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/24/2025 A0001104077 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/24/2025 9484837761 581.73 4500236808 5/22/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/24/2025 A0001104080 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/24/2025 9484908729 670.74 4500236808 5/22/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/24/2025 A0001104081 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/24/2025 9484837787 620.35 4500236635 5/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/24/2025 A0001104083 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/24/2025 9485408810 1,276.60 4500236808 5/22/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/24/2025 A0001104084 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/24/2025 9485408802 7.50 4500236808 5/22/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/24/2025 A0001104087 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/24/2025 9485764055 1,171.00 4500236635 5/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/24/2025 A0001104089 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/24/2025 9485922448 286.56 4500236808 5/22/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/24/2025 A0001104389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/25/2025 9485658273 1,713.70 4500236635 5/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/25/2025 A0001104390 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/25/2025 9485658281 2,466.31 4500236808 5/23/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/25/2025 A0001104391 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/25/2025 9485658299 52.35 4500236635 5/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/25/2025 A0001104406 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/25/2025 9486496277 190.78 4500236808 5/23/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/25/2025 A0001104407 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/25/2025 9486496327 521.96 4500236635 5/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/25/2025 A0001104408 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/25/2025 9486496319 420.29 4500236635 5/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/25/2025 A0001104409 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/25/2025 9486496343 54.79 4500236635 5/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/25/2025 A0001104410 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/25/2025 9486687057 617.27 4500236635 5/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/25/2025 A0001104411 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/25/2025 9486687081 1,291.94 4500236635 5/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/25/2025 A0001104413 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/25/2025 9486687073 163.78 4500236635 5/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/25/2025 A0001104414 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/25/2025 9486496335 60.00 4500236635 5/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/25/2025 A0001104415 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/25/2025 9487093925 501.04 4500236635 5/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/25/2025 A0001104802 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2025 9487815368 882.25 4500236635 5/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/28/2025 A0001104805 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2025 9487815376 64.71 4500236635 5/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/28/2025 A0001104806 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2025 9487815384 64.71 4500236635 5/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/28/2025 A0001104807 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2025 9487815400 64.71 4500236635 5/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/28/2025 A0001104808 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2025 9487815392 357.58 4500236635 5/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/28/2025 A0001104809 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2025 9487815350 64.71 4500236635 5/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/28/2025 A0001104810 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2025 9487815418 55.08 4500236635 5/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/28/2025 A0001104812 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2025 9487815426 40.78 4500236635 5/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/28/2025 A0001104813 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/28/2025 9487815442 759.97 4500236808 5/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/28/2025 A0001104816 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/28/2025 9488398042 3,294.64 4500236601 5/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/28/2025 AInvoices for BCC Approval 5.13.2025Page 50Page 4274 of 5243
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001104818 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/28/2025 9488460867 245.48 4500236808 5/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/28/2025 A0001105186 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/29/2025 9488776502 7.72 4500236808 5/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/29/2025 A0001105195 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/29/2025 9489530403 135.20 4500236808 5/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/29/2025 A0001105200 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/29/2025 9489530460 841.68 4500236653 5/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/29/2025 A0001105210 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/29/2025 9489839374 962.26 4500236808 5/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/29/2025 A0001105884 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/1/2025 9492392825 666.51 4500236653 5/29/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/1/2025 AGRAINGER INDUSTRIAL SUPPLY Count 149GRAINGER INDUSTRIAL SUPPLY Total $143,722.640001096977 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO23/18/2025 9341306178 3,336.65 4500234551 4/24/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/27/2025 A0001098811 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z6 1/9/2025 9340412504-A 696,411.00 4500225395 4/30/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/2/2025 A0001099832 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/26/2025 9341421724 180.30 4500234551 5/5/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/7/2025 A0001099833 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/27/2025 9341442613 1,263.29 4500234551 5/5/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/7/2025 A0001101291 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 4/1/2025 9341493816 2,398.50 4500234551 5/9/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/11/2025 A0001103389 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO24/14/2025 9341651256 513.00 4500234551 5/20/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/22/2025 A0001106030 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO24/22/2025 9341760898 404.32 4500234551 5/30/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/2/2025 AGRAYBAR ELECTRIC COMPANY INC Count 7GRAYBAR ELECTRIC COMPANY INC Total $704,507.060001101988 FT to FT-Pending BCC Agenda# 101762KONE INC FM 3/31/2025 871649797 13,042.37 45002350665/15/2025 MARCH 2025 ELEVATOR SERVICES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/15/2025 A0001101989 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 3/27/2025 1158904800 799.89 4500235066 5/15/2025ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/15/2025 A0001101990 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 3/27/2025 1158904799 1,304.76 4500235066 5/15/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/15/2025 A0001101991 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 3/24/2025 1158900072 760.98 4500235066 5/15/2025ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/15/2025 A0001101992 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 3/24/2025 1158900071 151.45 4500235066 5/15/2025ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/15/2025 A0001101993 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 3/27/2025 1158904797 508.18 4500235066 5/15/2025ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/15/2025 A0001101994 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 3/24/2025 1158900070 504.89 4500235066 5/15/2025ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/15/2025 A0001101995 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 3/17/2025 1158895257 415.43 4500235066 5/15/2025ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/15/2025 A0001101996 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 3/27/2025 1158904798 963.19 4500235066 5/15/2025ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/15/2025 A0001101997 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 3/17/2025 1158895256 256.30 4500235066 5/15/2025ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/15/2025 AKONE INC Count 10KONE INC Total$18,707.44Grand Count 243Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $918,363.06Grand Count 1884Grand Total$4,860,044.10Invoices for BCC Approval 5.13.2025Page 51Page 4275 of 5243
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6301-41 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/25/2025 02/26/2025 04/22/2025 03/25/2025 101418784 NAPLES DAILY NEWS (220.52) CREDIT FOR CANCELLED NDN SUBSCRIPTION FOR CRA6326-1 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2025 03/19/2025 05/06/2025 04/25/2025 101421410 AMERICAN AIR0010622281243 37.64 AIRFARE FOR LEGISLATIVE TRAVEL TO WASHINGOTON DC6328-1 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/19/2025 03/21/2025 05/06/2025 04/25/2025 101421411 AMERICAN AI 0010620723346 (37.64) AIRFARE FOR LEGISLATIVE TRAVEL TO WASHINGOTON DC6293-31 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/13/2025 02/14/2025 05/05/2025 03/25/2025 101421225 DIRECT IMPRESSIONS 16.25 SUPPORT SERVICE DELIVERY6323-10 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2025 03/14/2025 05/06/2025 04/25/2025 101421402 THE FLORIDA HOTEL AND CON (278.00) SUPPORT SERVICE DELIVERY6344-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/12/2025 04/14/2025 05/05/2025 05/25/2025 101421257 THE HOME DEPOT 6348 18.97 TOOLS TO MAINTAIN STORAGE AREAS FOR THE MAINT OF PUBLIC BCH6354-23 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/25/2025 04/28/2025 05/05/2025 05/25/2025 101421258 THE HOME DEPOT 280 44.97 HARDWARE USED ON COUNTY BEACHES FOR CLEAN UP6354-3 JPMV TARA CASTILLO 110405 BEACH ENGINEERING MINOR OFFICE FURNITURE 04/24/2025 04/28/2025 05/06/2025 05/25/2025 101421381 OFFICE DEPOT #1165 427.98 Chair for office space6354-24 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/25/2025 04/28/2025 05/06/2025 05/25/2025 101421348 H. BARBER & SONS 1,012.50 Hardware used on surf rake on Cnty Bch6356-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 04/28/2025 04/30/2025 05/06/2025 05/25/2025 101421389 OFFICE DEPOT #1165 97.49 Battery backup for computer6338-57 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/03/2025 04/04/2025 04/21/2025 05/25/2025 101418778 AMAZON MKTPL*PD9GG08Y3 12.34 SUPPORT SERVICE DELIVERY6332-43 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/26/2025 03/27/2025 04/22/2025 04/25/2025 101418799 WALMART.COM (32.72) SUPPORT SERVICE DELIVERY6340-23 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/07/2025 04/08/2025 04/22/2025 05/25/2025 101418800 AMAZON MKTPL*QO6H298A3 179.89 SUPPORT SERVICE DELIVERY6340-24 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/07/2025 04/08/2025 04/22/2025 05/25/2025 101418801 AMAZON MKTPL*IT3AX6U43 51.70 SUPPORT SERVICE DELIVERY6341-71 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/08/2025 04/09/2025 04/22/2025 05/25/2025 101418802 AMAZON MKTPL*FT8OX5B23 130.68 SUPPORT SERVICE DELIVERY6341-72 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/08/2025 04/09/2025 04/22/2025 05/25/2025 101418803 AMAZON.COM*I319Z8CI3 91.92 SUPPORT SERVICE DELIVERY6339-48 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN LANDSCAPE MATERIALS 04/04/2025 04/07/2025 04/23/2025 05/25/2025 101419580 HANCOCK SEED CO 2,552.16 SUPPORT SERVICE DELIVERY6345-19 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN MARKETING AND PROMOTIONAL 04/14/2025 04/15/2025 04/23/2025 05/25/2025 101419582 GETTYIMAGES 2,651.04 SUPPORT SERVICE DELIVERY6327-37 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/19/2025 03/20/2025 05/05/2025 04/25/2025 101421102 WALMART.COM 99.76 SUPPORT SERVICE DELIVERY6327-38 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/19/2025 03/20/2025 05/05/2025 04/25/2025 101421103 WALMART.COM 199.87 SUPPORT SERVICE DELIVERY6336-26 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/01/2025 04/02/2025 05/05/2025 05/25/2025 101421104 AMAZON MKTPL*A63QS9L43 867.24 SUPPORT SERVICE DELIVERY6334-54 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/28/2025 03/31/2025 05/07/2025 00/25/0000 101421886 WALMART.COM 239.74 SUPPORT SERVICE DELIVERY6311-9 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 03/02/2025 03/03/2025 04/21/2025 04/25/2025 101418772 INTERNATIONAL TRANSACTION 2.35 QR CODES FOR RIDER FEEDBACK AND INFORMATION6342-39 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC FOOD OPERATING SUPPLIES 04/09/2025 04/10/2025 05/05/2025 05/25/2025 101421108 WM SUPERCENTER #5055 66.34 REFRESHMENTS DISTRIBUTED AT BEACH ROUTE EVENT6348-25 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 04/17/2025 04/18/2025 05/05/2025 05/25/2025 101421199 DIRECT IMPRESSIONS 1,899.00 BUS SCHEDULES TO DISTRIBUTE TO THE PUBLIC6349-48 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/20/2025 04/21/2025 05/05/2025 05/25/2025 101421109 FACEBK *YB892M4Q62 507.26 Promote the Beach Bus and drivers6354-81 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/25/2025 04/28/2025 05/05/2025 05/25/2025 101421110 SAPCO 2,161.50 SHIRTS FOR PROMOTING CAT AND PASS AT EVENTS6354-15 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/24/2025 04/28/2025 05/06/2025 05/25/2025 101421352 LHC TECHNOLOGY CORPORATIO 878.85 PURCHASE OF SMART CARDS FOR CAT RIDERS6324-40 JPMV ANTONIO DOMINGUEZ155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2025 03/17/202505/07/2025 04/25/2025 101421890 SHERATON RALEIGH HOTEL 593.43 Maintain professional certification/accreditation6327-27 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 03/18/2025 03/20/2025 05/07/2025 04/25/2025 101421891 SHERATON RALEIGH HOTEL 593.43 Maintain professional certification/accreditation6329-35 JPMV ANTONIO DOMINGUEZ155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 03/21/2025 03/24/202505/07/2025 04/25/2025 101421892 SHERATON RALEIGH HOTEL 0.01 Maintain professional certification/accreditation6321-7 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/07/2025 03/12/2025 05/06/2025 04/25/2025 101421409 HILTON CONVENTION CTR (266.63) 6345-9 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/14/2025 04/15/2025 05/02/2025 05/25/2025 101420751 AMAZON.COM*Q85M10U53 29.11 PROVIDE OPERATING SUPPLIES FOR GMCDD6347-9 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/16/2025 04/17/2025 05/02/2025 05/25/2025 101420752 AMAZON MKTPL*V71G67493 27.54 SUPPORT SERVICE DELIVERY6347-23 JPMV MELINDA PALTEP 138900 COM DEV ADMIN RENT LAND 04/16/2025 04/17/2025 05/02/2025 05/25/2025 101420867 NIC*-DEP FDEP PAYMENT 14,752.62 PRESERVE LEASE RENEWAL6352-11 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/23/2025 04/24/2025 05/02/2025 05/25/2025 101420754 AMAZON.COM*TB1NZ6IY3 103.60 SUPPORT SERVICE DELIVERY6352-12 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/23/2025 04/24/2025 05/02/2025 05/25/2025 101420755 AMAZON MKTPL*9R78V2CS3 88.56 SUPPORT SERVICE DELIVERY6352-13 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 04/23/2025 04/24/2025 05/02/2025 05/25/2025 101420747CDW GOVT #AD8BK5C 293.12 PROVIDE OPERATING SUPPLIES FOR GMCDD6353-12 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/24/2025 04/25/2025 05/02/2025 05/25/2025 101420756 AMAZON.COM*1L8677PT3 116.38 SUPPORT SERVICE DELIVERY6353-13 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN FOOD OPERATING SUPPLIES 04/24/2025 04/25/2025 05/02/2025 05/25/2025 101420757 AMAZON MKTPL*N248P3S92 47.64 SUPPORT SERVICE DELIVERY6353-14 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 04/24/2025 04/25/2025 05/02/2025 05/25/2025 101420769CDW GOVT #AD8CU7L 414.00 SUPPORT SERVICE DELIVERY6353-19 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LANDSCAPE MATERIALS 04/24/2025 04/25/2025 05/02/2025 05/25/2025 101420868 IN *GONZALES PLANTS 2,989.38 SUPPORT SERVICE DELIVERY6354-36 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/26/2025 04/28/2025 05/02/2025 05/25/2025 101420758 AMAZON MKTPL*394PQ0YD3 1,203.01 SUPPORT SERVICE DELIVERY6354-37 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/26/2025 04/28/2025 05/02/2025 05/25/2025 101420759 AMAZON.COM*406R06573 91.93 PROVIDE OPERATING SUPPLIES FOR GMCDD6354-38 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/26/2025 04/28/2025 05/02/2025 05/25/2025 101420760 AMAZON MKTPL*6M3V10SX3 9.50 SUPPORT SERVICE DELIVERY6354-39 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/25/2025 04/28/2025 05/02/2025 05/25/2025 101420761 AMAZON MKTPL*N222Q4R62 8.49 SUPPORT SERVICE DELIVERY6354-40 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/25/2025 04/28/2025 05/02/2025 05/25/2025 101420762 AMAZON MKTPL*QA6FH5Y43 69.59 SUPPORT SERVICE DELIVERY6354-41 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/25/2025 04/28/2025 05/02/2025 05/25/2025 101420764 AMAZON.COM*397DR0903 327.97 SUPPORT SERVICE DELIVERY6355-9 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/28/2025 04/29/2025 05/02/2025 05/25/2025 101420765 AMAZON MKTPL*JJ7I44TR3 49.99 SUPPORT SERVICE DELIVERY6355-10 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/28/2025 04/29/2025 05/02/2025 05/25/2025 101420766 AMAZON MKTPL*SI8HP19Y3 1,443.39 SUPPORT SERVICE DELIVERY6356-17 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN FOOD OPERATING SUPPLIES 04/29/2025 04/30/2025 05/02/2025 05/25/2025 101420767 AMAZON MKTPL*NB76V3MS2 67.54 SUPPORT SERVICE DELIVERY6356-18 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/29/2025 04/30/2025 05/02/2025 05/25/2025 101420768 AMAZON MKTPL*LP6IB5OE3 45.99 SUPPORT SERVICE DELIVERY6350-12 JPMV MARGARITA MARQUEZ 138900COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/21/2025 04/22/2025 05/07/2025 05/25/2025 101421911 ENGLAND TRAINING LLC 79.00 SUPPORT SERVICE DELIVERY6355-11 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN POSTAGE 04/28/2025 04/29/2025 05/07/2025 05/25/2025 101421921 USPS PO 1162770465 29.50 SUPPORT SERVICE DELIVERY6356-14 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/29/2025 04/30/2025 05/07/2025 05/25/2025 101421902 AMAZON MKTPL*AH37G76C3 126.54 SUPPORT SERVICE DELIVERY6356-16 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/29/2025 04/30/2025 05/07/2025 05/25/2025 101421914 LOWES #00907* 281.94 SUPPORT SERVICE DELIVERY6356-20 JPMV MARGARITA MARQUEZ 138900COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2025 04/30/2025 05/07/2025 05/25/2025 101421908 AMERICAN RED CROSS 235.00 SUPPORT SERVICE DELIVERY6357-17 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN FOOD OPERATING SUPPLIES 04/30/2025 05/01/2025 05/07/2025 06/25/2025 101421907 AMAZON.COM*N26E96DP1 9.28 SUPPORT SERVICE DELIVERY6357-18 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/30/2025 05/01/2025 05/07/2025 06/25/2025 101421901 SIGNS IN ONE DAY 1,360.00 SUPPORT SERVICE DELIVERY6359-36 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 05/02/2025 05/05/2025 05/07/2025 06/25/2025 101421899 AMAZON MKTPL*N20WF8IK0 1,152.83 SUPPORT SERVICE DELIVERY6344-46 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 04/13/2025 04/14/2025 05/05/2025 05/25/2025 101421239 AMAZON.COM*D84ES2XQ3 883.61 SUPPORT SERVICES DELIVERY6346-24 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 04/14/2025 04/16/2025 05/05/2025 05/25/2025 101421248 ODP BUS SOL LLC # 101214 33.30 SUPPORT SERVICES DELIVERY6346-25 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 04/14/2025 04/16/2025 05/05/2025 05/25/2025 101421240 ODP BUS SOL LLC # 101165 44.39 SUPPORT SERVICES DELIVERY6350-24 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 04/21/2025 04/22/2025 05/05/2025 05/25/2025 101421233 AMAZON MKTPL*C86BD1RY3 157.48 SUPPORT SERVICES DELIVERY6350-25 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 04/21/2025 04/22/2025 05/05/2025 05/25/2025 101421236 AMAZON MKTPL*SZ5TC9373 88.95 SUPPORT SERVICES DELIVERY6350-26 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 04/21/2025 04/22/2025 05/05/2025 05/25/2025 101421235 AMAZON MKTPL*E34WW2HX3 11.50 SUPPORT SERVICES DELIVERY6352-34 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 04/22/2025 04/24/2025 05/05/2025 05/25/2025 101421242 ODP BUS SOL LLC # 101165 93.78 SUPPORT SERVICES DELIVERY6353-30 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 04/22/2025 04/25/2025 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FULL REFUND6354-70 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 04/27/2025 04/28/2025 05/02/2025 05/25/2025 101420864 AMAZON MKTPL*NB8V03J02 1,513.87 Office supplies6326-24 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 03/17/2025 03/19/2025 05/05/2025 04/25/2025 101421230 ODP BUS SOL LLC # 101214 9.66 Office supplies6353-24 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 04/23/2025 04/25/2025 05/05/2025 05/25/2025 101421244 ODP BUS SOL LLC # 101165 430.57 Office supplies6329-37 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/21/2025 03/24/2025 05/06/2025 04/25/2025 101421319 STAPLS7654098136000001 103.06 it supplies6336-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/01/2025 04/02/2025 05/06/2025 05/25/2025 101421403 AMAZON MKTPLACE PMTS (36.09) CREDIT ON ORIGINAL TRANSACTION 6316-406337-28 JPMV KERRI HIXSON 421510COURTROOM OP & MAINT OTHER 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supplies6349-38 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/16/2025 04/21/2025 05/06/2025 05/25/2025 101421339 ODP BUS SOL LLC # 101165 (45.49) refund- returned item6349-39 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/20/2025 04/21/2025 05/06/2025 05/25/2025 101421338 B2B PRIME*WG5HO7B93 129.00 membership fee6349-40 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/20/2025 04/21/2025 05/06/2025 05/25/2025 101421325 STAPLS7655842708000001 195.90 supplies6349-41 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/18/2025 04/21/2025 05/06/2025 05/25/2025 101421326 ODP BUS SOL LLC # 101165 25.12 office supplies6352-30 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2025 04/24/2025 05/06/2025 05/25/2025 101421327 AMAZON MKTPL*CQ4TU8JT3 78.78 office supplies6353-21 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/24/2025 04/25/2025 05/06/2025 05/25/2025 101421328 AMAZON MKTPL*O78H54KR3 69.39 office supplies6354-64 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/25/2025 04/28/2025 05/06/2025 05/25/2025 101421329 AMAZON MKTPL*8G7KA8W43 35.70 office supplies6354-65 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/25/2025 04/28/2025 05/06/2025 05/25/2025 101421330 AMAZON.COM*YB0TH8ND3 26.24 it supplies6354-66 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/26/2025 04/28/2025 05/06/2025 05/25/2025 101421331 STAPLS7656362440000001 29.49 office suppliesCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 5/7/2025P-Cards for BCC Approval 5.13.2025Page 1Page 4276 of 5243
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101165 478.68 Support Service Delivery6344-38 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/12/2025 04/14/2025 05/02/2025 05/25/2025 101420822 AMAZON MKTPL*TO3KX0KL3 124.95 SUPPORT SERVICE DELIVERY6344-55 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/11/2025 04/14/2025 05/02/2025 05/25/2025 101420825 AMAZON MKTPL*801XG5PW3 68.97 Support Service Delivery6345-21 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/14/2025 04/15/2025 05/02/2025 05/25/2025 101420826 AMAZON MKTPL*QS2L88DS3 96.16 SUPPORT SERVICE DELIVERY6350-30 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/22/2025 04/22/2025 05/02/2025 05/25/2025 101420828 AMAZON.COM*X780J48C3 188.99 Support Service Delivery6351-36 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV PAINTING SUPPLIES 04/21/2025 04/23/2025 05/02/2025 05/25/2025 101420834 THE HOME DEPOT #6348 41.77 Support Service Delivery6351-37 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 04/22/2025 04/23/2025 05/02/2025 05/25/2025 101420829 AMAZON.COM*QS2KB95P3 248.81 Support Service Delivery6352-40 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/24/2025 04/24/2025 05/02/2025 05/25/2025 101420830 AMAZON.COM*496P28S23 204.16 Support Service Delivery6354-98 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/25/2025 04/28/2025 05/02/2025 05/25/2025 101420831 AMAZON MKTPL*LZ04A1NI3 134.13 Support Service Delivery6355-26 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/28/2025 04/29/2025 05/02/2025 05/25/2025 101420832 AMAZON MKTPL*2B26E1SM3 101.12 Support Service Delivery6357-44 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/30/2025 05/01/2025 05/02/2025 06/25/2025 101420833 AMAZON MKTPL*3Z4YB1RA3 12.95 Support Service Delivery6333-9 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 03/26/2025 03/28/2025 05/05/2025 04/25/2025 101421100 FAT FREE INC 1,000.00 SUPPORT SERVICE DELIVERY6344-83 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICES 04/09/2025 04/14/2025 05/05/2025 05/25/2025 101421142PAYPAL *JASONANHORN 1,500.00 SUPPORT SERVICE DELIVERY6345-15 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/14/2025 04/15/2025 05/05/2025 05/25/2025 101421223 AMAZON MKTPL*K09KA3CD3 1,236.62 SUPPORT SERVICE DELIVERY6349-22 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 04/18/2025 04/21/2025 05/05/2025 05/25/2025 101421224 AMAZON MKTPL*E08C46CG3 28.54 PROVIDE OPERATING SUPPLIES FOR GMCDD6349-24 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/17/2025 04/21/2025 05/05/2025 05/25/2025 101421229 ODP BUS SOL LLC # 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101165 371.09 PROVIDE OPERATING SUPPLIES FOR GMCDD6346-9 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 04/15/2025 04/16/2025 05/05/2025 05/25/2025 101421204 AMAZON.COM*XT1FB6SD3 697.84 DAY TO DAY OPERATIONS6350-13 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 04/21/2025 04/22/2025 05/05/2025 05/25/2025 101421205 AMAZON MKTPL*9Q40538F3 103.00 DAY TO DAY OPERATIONS6350-14 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 04/21/2025 04/22/2025 05/05/2025 05/25/2025 101421206 AMAZON MKTPL*Y81GZ3863 214.23 DAY TO DAY OPERATIONS6355-12 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 04/28/2025 04/29/2025 05/05/2025 05/25/2025 101421207 AMAZON MKTPL*F18YG4Z63 300.12 Day to day operating supplies6343-21 JPMV KATHLEEN HEINRICHSBERG 144210 EMER MGMT ADMIN CELLULAR TELEPHONE 04/10/2025 04/11/2025 05/06/2025 05/25/2025 101421362 VERIZONWRLSS*RTCCR VB 1,299.97 Day to Day Operations6348-19 JPMV KATHLEEN HEINRICHSBERG 144210 EMER MGMT ADMIN CELLULAR TELEPHONE 04/17/2025 04/18/2025 05/06/2025 05/25/2025 101421314 VERIZONWRLSS*RTCCR VB 1,299.93 Day to Day Operations6326-60 JPMV ANGELY REINOSA 144610 EMS MAINTENANCE LANDSCAPING 03/18/2025 03/19/2025 04/30/2025 04/25/2025 101420313PP *NNRT PARK OWNERS ASSO 910.67 PROPERTY MAINTENANCE EMS6352-32 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 04/23/2025 04/24/2025 05/02/2025 05/25/2025 101420791 AMAZON MKTPL*4X5YE9F53 38.26 GRADUATION ITEMS FOR NEW PARAMEDICS6326-66 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 03/17/2025 03/19/2025 05/05/2025 04/25/2025 101421221 ODP BUS SOL LLC # 101165 73.26 OFFICE SUPPLIES6328-12 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 03/20/2025 03/21/2025 05/06/2025 04/25/2025 101421415 MAST FAMILY CULLIGAN30.50 DRINKING WATER FOR EMS STATION6328-13 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 03/20/2025 03/21/2025 05/06/2025 04/25/2025 101421416 MAST FAMILY CULLIGAN30.50 DRINKING WATER FOR EMS STATION6344-86 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/10/2025 04/14/2025 05/06/2025 05/25/2025 101421317 HOMEDEPOT.COM 89.96 HOUSEHOLD ITEM FOR EMS STATION6353-45 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/24/2025 04/25/2025 05/06/2025 05/25/2025 101421318 FIREHOUSEFU 2,475.00 HOUSEHOLD ITEM FOR EMS STATIONS6334-45 JPMV IRENE TAKLA 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/30/2025 03/31/2025 05/05/2025 00/25/0000 101421216 APPLE TRANSPORTATION 79.36 TRAINING-H135 AIRFRAME AND SAFRAN ARRIUS 2B2 ENGINE6347-29 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 04/16/2025 04/17/2025 05/05/2025 05/25/2025 101421146 TXT*ABLEAREOSPACESVCS 2,794.50 AVIATION REPAIR AND MAINTENANCE6354-69 JPMV IRENE TAKLA 144505 EMS HELICOPTER FREIGHT 04/26/2025 04/28/2025 05/05/2025 05/25/2025 101421031 ULINE *SHIP SUPPLIES 134.90 FREIGHT6333-19 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 03/27/2025 03/28/2025 05/07/2025 04/25/2025 101421885 DRI*48HOURPRINT 118.27 TO IMPROVE BRAND IMAGE AND INTEGRITY6344-92 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2025 04/14/2025 04/22/2025 05/25/2025 101418852 AMAZON MKTPL*XK0GE9683 153.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6344-93 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2025 04/14/2025 04/22/2025 05/25/2025 101418853 AMAZON MKTPL*SZ3N19R63 75.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6344-94 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2025 04/14/2025 04/22/2025 05/25/2025 101418854 AMAZON MKTPL*C92EX21G3 15.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6345-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2025 04/15/2025 04/22/2025 05/25/2025 101418855 AMAZON MKTPL*0B5093NC3 17.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6346-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2025 04/16/2025 04/22/2025 05/25/2025 101418856 AMAZON MKTPL*JV45079W3 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6343-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2025 04/11/2025 04/23/2025 05/25/2025 101419556 AMAZON MKTPL*GD8ZW4RN3 38.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6344-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 04/13/2025 04/14/2025 04/23/2025 05/25/2025 101419587 AMAZON MKTPL*W10JX12W3 471.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6345-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 04/14/2025 04/15/2025 04/23/2025 05/25/2025 101419588 AMAZON MKTPL*EM2X02UJ3 58.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6346-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2025 04/16/2025 04/23/2025 05/25/2025 101419559 AMAZON.COM*IV5NI8153 127.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6347-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2025 04/17/2025 04/23/2025 05/25/2025 101419557 AMAZON MKTPL*ZE4JL6TU3 8.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6350-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2025 04/22/2025 04/23/2025 05/25/2025 101419560 AMAZON MKTPL*N15246443 123.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6350-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2025 04/22/2025 04/23/2025 05/25/2025 101419561 AMAZON.COM*EZ18J1RS3 81.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6350-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2025 04/22/2025 04/23/2025 05/25/2025 101419562 AMAZON MKTPL*6T4RV16M3 29.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6343-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2025 04/11/2025 04/24/2025 05/25/2025 101419761 THE BATTERY STORE 1,050.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6343-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2025 04/11/2025 04/24/2025 05/25/2025 101419762 THE BATTERY STORE (1,050.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6344-90 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2025 04/14/2025 04/24/2025 05/25/2025 101419763 THE BATTERY STORE 1,050.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6346-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2025 04/16/2025 04/24/2025 05/25/2025 101419760 GRILL & FILL INC. EAST 74.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6347-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2025 04/17/2025 04/24/2025 05/25/2025 101419759 EVERGLADES EQUIP GROUP 110.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6346-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2025 04/16/2025 04/25/2025 05/25/2025 101419842 O'REILLY 6551 320.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6346-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2025 04/16/2025 04/25/2025 05/25/2025 101419844 O'REILLY 6551 240.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6346-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2025 04/16/2025 04/25/2025 05/25/2025 101419845 SAM GALLOWAY FORD-LINCOLN 185.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 5.13.2025Page 2Page 4277 of 5243
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 Purpose6346-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2025 04/16/2025 04/25/2025 05/25/2025 101419840 ADVANCE AUTO PARTS #9274 37.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6346-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2025 04/16/2025 04/25/2025 05/25/2025 101419841 ADVANCE AUTO PARTS #9274 11.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6347-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2025 04/17/2025 04/25/2025 05/25/2025 101419843 O'REILLY 6551 (320.82) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6347-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2025 04/17/2025 04/25/2025 05/25/2025 101419839 GERMAN-BLISS EQUIPMENT 2,825.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6350-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2025 04/22/2025 04/25/2025 05/25/2025 101419846 SAM GALLOWAY FORD-LINCOLN 292.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6342-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2025 04/10/2025 05/02/2025 05/25/2025 101420815 MCMASTER-CARR 47.81 FREIGHT6342-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2025 04/10/2025 05/02/2025 05/25/2025 101420788 B & L HDWE 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6343-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2025 04/11/2025 05/02/2025 05/25/2025 101420445 AMAZON MKTPL*PC7FS48K3 111.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6345-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2025 04/15/2025 05/02/2025 05/25/2025 101420819 BIG TEX TRAILERS 1,743.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6346-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2025 04/16/2025 05/02/2025 05/25/2025 101420821 MCMASTER-CARR 74.55 FREIGHT6347-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2025 04/17/2025 05/02/2025 05/25/2025 101420842 THE BATTERY STORE 1,520.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6348-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2025 04/18/2025 05/02/2025 05/25/2025 101420446 SAM GALLOWAY FORD-LINCOLN 113.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6349-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420816 AMAZON.COM*LV1LJ7LB3 20.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6350-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2025 04/22/2025 05/02/2025 05/25/2025 101420447 AMAZON MKTPL*541SC0Y73 39.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6350-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2025 04/22/2025 05/02/2025 05/25/2025 101420817 AMAZON MKTPL*MT3NI6UO3 30.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6352-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/23/2025 04/24/2025 05/02/2025 05/25/2025 101420448 AMAZON.COM*4I3RS79N3 195.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6352-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/23/2025 04/24/2025 05/02/2025 05/25/2025 101420818 AMAZON MKTPL*ET5XZ8LG3 129.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6352-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/23/2025 04/24/2025 05/02/2025 05/25/2025 101420843 AMAZON.COM*AK7207J93 47.83 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6352-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/23/2025 04/24/2025 05/02/2025 05/25/2025 101420844 AMAZON MKTPL*GB7RE7693 99.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6352-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/23/2025 04/24/2025 05/02/2025 05/25/2025 101420851 PILOTCAR EV INC 68.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6353-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2025 04/25/2025 05/02/2025 05/25/2025 101420449 AMAZON MKTPL*L107K2NA3 360.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6353-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2025 04/25/2025 05/02/2025 05/25/2025 101420452 AMAZON MKTPL*3L8EB0W23 554.71 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6353-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2025 04/25/2025 05/02/2025 05/25/2025 101420450 AMAZON MKTPL*U51628AP3 154.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6354-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2025 04/28/2025 05/02/2025 05/25/2025 101420451 AMAZON.COM*9D5283073 83.87 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6354-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2025 04/28/2025 05/02/2025 05/25/2025 101420453 IN *ENGINE & ACCESSORY, I 519.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6354-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2025 04/28/2025 05/02/2025 05/25/2025 101420454 IN *ENGINE & ACCESSORY, I 520.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6354-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2025 04/28/2025 05/02/2025 05/25/2025 101420820 AMAZON MKTPL*AL9SQ1LD3 264.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6354-131 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2025 04/28/2025 05/02/2025 05/25/2025 101420846 AMAZON MKTPL*UI9XT0Z53 33.22 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6354-132 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2025 04/28/2025 05/02/2025 05/25/2025 101420847 AMAZON.COM*N23Y96RM2 261.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6355-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/28/2025 04/29/2025 05/02/2025 05/25/2025 101420848 AMAZON MKTPL*NB39O11F2 49.41 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6355-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/28/2025 04/29/2025 05/02/2025 05/25/2025 101420849 AMAZON MKTPL*Y13KY3T93 192.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6356-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2025 04/30/2025 05/02/2025 05/25/2025 101420850 AMAZON MKTPL*155SC2S23 154.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6321-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2025 03/12/2025 05/05/2025 04/25/2025 101421059 EVERGLADES EQUIP GROUP 127.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6329-71 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/21/2025 03/24/2025 05/05/2025 04/25/2025 101421148 DELTA BY MARRIOTT DAYT 144.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6331-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/25/2025 03/26/2025 05/05/2025 04/25/2025 101421183 AMAZON MKTPL*9B5NL8JA3 94.99 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - LUCUS CEDENO6333-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2025 03/28/2025 05/05/2025 04/25/2025 101421149 AMAZON MKTPL*TU02C8DX3 68.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6336-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2025 04/02/2025 05/05/2025 05/25/2025 101421135 EVERGLADES EQUIP GROUP 132.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6336-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2025 04/02/2025 05/05/2025 05/25/2025 101421138 ALLEN'S AUTO PARTS 71.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6337-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2025 04/03/2025 05/05/2025 05/25/2025 101421151 HYDRAULIC SUPPLY COMPA 28.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6338-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2025 04/04/2025 05/05/2025 05/25/2025 101421150 AMAZON.COM*561Q24J03 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6339-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2025 04/07/2025 05/05/2025 05/25/2025 101421139 SAM GALLOWAY FORD-LINCOLN 152.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6339-87 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2025 04/07/2025 05/05/2025 05/25/2025 101421222 HYDRAULIC SUPPLY COMPA 65.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6339-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2025 04/07/2025 05/05/2025 05/25/2025 101421136 CERTIFIED SLINGS AND SUPP 192.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6342-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2025 04/10/2025 05/05/2025 05/25/2025 101421061 EVERGLADES EQUIP GROUP 124.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6346-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2025 04/16/2025 05/05/2025 05/25/2025 101421167 AMAZON MKTPL*N16JN47A3 570.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6347-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2025 04/17/2025 05/05/2025 05/25/2025 101421163 AMAZON MKTPL*4A64O0ES3 505.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6347-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2025 04/17/2025 05/05/2025 05/25/2025 101421170 AMAZON MKTPL*NZ5ZT6GY3 28.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6348-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/17/2025 04/18/2025 05/05/2025 05/25/2025 101421171 SPO*ENTERPRISEWINDOWTINTI 1,060.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6348-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 04/17/2025 04/18/2025 05/05/2025 05/25/2025 101421173 AMAZON MKTPL*0S3MR0VY3 208.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6349-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2025 04/21/2025 05/05/2025 05/25/2025 101421152 THE BATTERY STORE 1,068.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6349-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/19/2025 04/21/2025 05/05/2025 05/25/2025 101421184 AMAZON.COM*842752UE3 22.44 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - P.FOSTER6352-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/23/2025 04/24/2025 05/05/2025 05/25/2025 101421153 ADVANCE AUTO PARTS #9274 7.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6352-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/23/2025 04/24/2025 05/05/2025 05/25/2025 101421154 ALLEN'S AUTO PARTS 400.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6353-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2025 04/25/2025 05/05/2025 05/25/2025 101421169 AMAZON MKTPL*N23N57K42 49.29 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6353-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/24/2025 04/25/2025 05/05/2025 05/25/2025 101421174 CUMMINS OSM 840.00 MAINTAIN PROF. BEST PRACTICES KNOWLEDGE & CERTIFICATIONS6354-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2025 04/28/2025 05/05/2025 05/25/2025 101421165 AMAZON MKTPL*6G0388OS3 25.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6354-104 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/24/2025 04/28/2025 05/05/2025 05/25/2025 101421176 TINTINGNAPL 70.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6354-105 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/24/2025 04/28/2025 05/05/2025 05/25/2025 101421177 TINTINGNAPL 70.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6354-106 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/24/2025 04/28/2025 05/05/2025 05/25/2025 101421178 TINTINGNAPL 70.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6354-107 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/24/2025 04/28/2025 05/05/2025 05/25/2025 101421180 TINTINGNAPL 70.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6354-108 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/24/2025 04/28/2025 05/05/2025 05/25/2025 101421182 TINTINGNAPL 70.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6354-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2025 04/28/2025 05/05/2025 05/25/2025 101421063GPM TRUCK CENTER - PORT 465.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6354-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/202504/28/2025 05/05/2025 05/25/2025 101421062 GPM TRUCK CENTER - PORT 2,217.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6355-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/28/2025 04/29/2025 05/05/2025 05/25/2025 101421168 AMAZON MKTPL*FR1T29CN3 310.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6356-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2025 04/30/2025 05/05/2025 05/25/2025 101421065 EVERGLADES EQUIP GROUP 93.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6356-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2025 04/30/2025 05/05/2025 05/25/2025 101421155 ADVANCE AUTO PARTS #9274 6.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6357-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2025 05/01/2025 05/05/2025 06/25/2025 101421156 ALLEN'S AUTO PARTS 649.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6357-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2025 05/01/2025 05/05/2025 06/25/2025 101421166 AMAZON MKTPL*EZ8YO0AC3 36.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6321-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2025 03/12/2025 05/06/2025 04/25/2025 101421384 AMAZON MKTPLACE PMTS (820.88) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6322-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2025 03/13/2025 05/06/2025 04/25/2025 101421385 SUMMIT RACING MAIL ORDER (349.98) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6338-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2025 04/04/2025 05/06/2025 05/25/2025 101421387 AMAZON MKTPLACE PMTS (417.98) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6347-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2025 04/17/2025 05/06/2025 05/25/2025 101421361 AUTOZONE #4837 69.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6348-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2025 04/18/2025 05/06/2025 05/25/2025 101421353 AMAZON MKTPL*ZW2Q894G3 310.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6349-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2025 04/21/2025 05/06/2025 05/25/2025 101421354 AMAZON.COM*ME69H8X83 111.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6355-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/28/2025 04/29/2025 05/06/2025 05/25/2025 101421357 AMAZON.COM*6S8G52X73 257.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6355-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/28/2025 04/29/2025 05/06/2025 05/25/2025 101421358 AUTOZONE #4837 36.08 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6356-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2025 04/30/2025 05/06/2025 05/25/2025 101421359 AMAZON.COM*Z57VY3TQ3 8.63 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6356-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2025 04/30/2025 05/06/2025 05/25/2025 101421368 D AND D MACHINE AND HYDRA 370.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6356-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2025 04/30/2025 05/06/2025 05/25/2025 101421369 TROPIC TRAILER 250.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6356-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2025 04/30/2025 05/06/2025 05/25/2025 101421371 EQUIPMENTSHARE.COM 215.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6357-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2025 05/01/2025 05/06/2025 06/25/2025 101421360 AUTOZONE #4837 423.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6357-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2025 05/01/2025 05/06/2025 06/25/2025 101421372 THE BATTERY STORE 604.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6329-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/21/2025 03/24/2025 05/07/2025 04/25/2025 101421884 DELTA BY MARRIOTT DAYT 144.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6339-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/04/2025 04/07/2025 05/07/2025 05/25/2025 101421893 BTS*R&LCARRIERS (3.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6341-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/08/2025 04/09/2025 05/07/2025 05/25/2025 101421906 US TRANSPORT NAPLES 351.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6344-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2025 04/14/2025 05/07/2025 05/25/2025 101421933 DICK S AUTO PARTS 999.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6344-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/10/2025 04/14/2025 05/07/2025 05/25/2025 101421910 PROMPT WRECKER SERVICE & 985.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6344-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/10/2025 04/14/2025 05/07/2025 05/25/2025 101421909 PROMPT WRECKER SERVICE & 624.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6350-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2025 04/22/2025 05/07/2025 05/25/2025 101421935 GRAPHIC PRODUCTS INC 723.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6354-133 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2025 04/28/2025 05/07/2025 05/25/2025 101421898 SQ *BB LOCKSMITH, INC. 49.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6359-97 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2025 05/05/2025 05/07/2025 06/25/2025 101421897 VERMEER SOUTHEAST SALES & 2,992.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6317-13 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER LICENSES AND PERMITS 03/10/2025 03/11/2025 05/06/2025 04/25/2025 101421394 S FLA WATER MANAGEMENT (950.00) ORIGINAL PCARD TRX 6261-146354-43 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 04/25/2025 04/28/2025 05/02/2025 05/25/2025 101420863 AMAZON MKTPL*KF4DC2PX3 1,994.74 office supply6316-81 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 03/07/2025 03/10/2025 05/05/2025 04/25/2025 101421147 SHRM SWFL 149.00 PURCHASE FOR TRI COUNTY 2025 FOR KATHRYN STAUFFER6348-15 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 04/16/2025 04/18/2025 05/06/2025 05/25/2025 101421373 ODP BUS SOL LLC # 101214 33.30 PURCHASE FOR OFFICE SUPPLIES6348-16 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 04/16/2025 04/18/2025 05/06/2025 05/25/2025 101421374 ODP BUS SOL LLC # 105910 84.14 PURCHASE FOR OFFICE SUPPLIESP-Cards for BCC Approval 5.13.2025Page 3Page 4278 of 5243
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 Purpose6326-13 JPMV KEYSA JORGE 156349 IMM AQUATIC OTHER CONTRACTUAL SERVICES 03/17/2025 03/19/2025 05/05/2025 04/25/2025 101421137 HOBBY LOBBY #548 292.73 SUPPORT SERVICE DELIVERY6344-14 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 04/11/2025 04/14/2025 04/25/2025 05/25/2025 101419838 AMAZON MKTPL*920QX5NV3 99.84 MAINTAIN AIRPORT OPS & SVCS6285-17 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT AVIATION R AND M 02/10/2025 02/11/2025 05/02/2025 03/25/2025 101420772 SQ *MASTER BUILDER OF FLO 2,500.00 BEACON TOWER R & M6343-13 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT MINOR OPERATING EQUIPMENT 04/10/2025 04/11/2025 05/02/2025 05/25/2025 101420773 AMAZON MKTPL*H51SH5FM3 20.43 MAINTAIN AIRPORT OPS & SVCS6344-15 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 04/11/2025 04/14/2025 05/02/2025 05/25/2025 101420774 AMAZON MKTPL*U19Q73EG3 194.98 HAND TOOLS6344-18 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT TOLLS 04/12/2025 04/14/2025 05/02/2025 05/25/2025101420775 SUNPASS*ACC2380074 50.00 REPLENISH SUNPASS ACCT6331-45 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/25/2025 03/26/2025 05/05/2025 04/25/2025 101421140 AMAZON MKTPL*D501M7ZE3 213.78 SERVICE PROVIDED TO CUSTOMERS6336-16 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT AVIATION R AND M 04/01/2025 04/02/2025 05/05/2025 05/25/2025 101421111 VORTEX INDUSTRIES INC 1,711.00 HANGAR DOOR MAINTENANCE6339-26 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 04/04/2025 04/07/2025 05/05/2025 05/25/2025 101421112 AMAZON MKTPL*GJ2LP2YA3 69.61 MAINTAIN AIRPORT OPS & SVCS6339-27 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 04/04/2025 04/07/2025 05/05/2025 05/25/2025 101421113 SAMSCLUB.COM 78.24 MAINTAIN AIRPORT OPERATIONS & SVCS6343-14 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT MINOR OPERATING EQUIPMENT 04/10/2025 04/11/2025 05/05/2025 05/25/2025 101421114 AMAZON.COM*I16J22O13 9.92 MAINTAIN AIRPORT OPS & SVCS6344-16 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT MERCHANDISE RESALE 04/11/2025 04/14/2025 05/05/2025 05/25/2025 101421119 BLAZING AVIATION LLC 2,131.00 ITEMS FOR RESALE6345-11 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT MERCHANDISE RESALE 04/14/202504/15/2025 05/05/2025 05/25/2025 101421124 VISTAPRINT 2,360.69 GIFTSHOP-ITEMS FOR RESALE6323-37 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2025 03/14/2025 05/07/2025 04/25/2025 101421894 COURTYARD BY MARRIOTT 358.00 AVFUEL SAFETY TRAINING6323-38 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2025 03/14/2025 05/07/2025 04/25/2025 101421895 COURTYARD BY MARRIOTT 358.00 AVFUEL SAFETY TRAINING6349-50 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 04/20/2025 04/21/2025 05/05/2025 05/25/2025 101421231 ATLASSIAN STATUSPAGE 99.00 software sub. for BOCC Startup page6350-28 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 04/21/2025 04/22/2025 05/05/2025 05/25/2025 101421232 AMAZON MKTPL*JP6QE7GH3 149.90 assist SD staff with daily duties6351-33 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 04/23/2025 04/23/2025 05/05/2025 05/25/2025 101421234 AMAZON.COM*OG17O0M43 23.45 assist SD staff with daily duties6352-35 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 04/23/2025 04/24/2025 05/05/2025 05/25/2025 101421237 AMAZON MKTPL*EZ59L5I73 22.60 assist staff with daily duties6356-40 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 04/29/2025 04/30/2025 05/05/2025 05/25/2025 101421241 AMAZON MKTPL*5H9HY7Y83 313.94 assist SD staff with daily duties6337-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/03/2025 04/03/2025 04/21/2025 05/25/2025 101418779 AMAZON.COM*NX2NY4ZA3 470.73 To Maintain Library Operations6335-33 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/01/2025 04/01/2025 04/22/2025 05/25/2025 101418839 AMAZON MKTPLACE PMTS (50.40) TO MAINTAIN LIBRARY SERVICES OPERATIONS6338-68 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/03/2025 04/04/2025 04/22/2025 05/25/2025 101418840 KINDLE SVCS*NZ2OW4NQ3 6.99 To Maintain Library Operations6339-73 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/04/2025 04/07/2025 04/22/2025 05/25/2025 101418841 AMAZON.COM*EO40N85C3 149.97 To Maintain Library Operations6340-31 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/07/2025 04/08/2025 04/22/2025 05/25/2025 101418842 AMAZON.COM*EX2482153 106.00 To Maintain Library Operations6341-91 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/08/2025 04/09/2025 04/22/2025 05/25/2025 101418843 AMAZON.COM*M24X72WL3 185.12 To Maintain Library Operations6342-53 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/09/2025 04/10/2025 04/22/2025 05/25/2025 101418844 AMAZON.COM*TP3IJ8NV3 163.62 To Maintain Library Operations6342-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/09/2025 04/10/2025 04/22/2025 05/25/2025 101418846 AMAZON.COM*RP0MR3G53 34.00 To Maintain Library Operations6342-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/09/2025 04/10/2025 04/22/2025 05/25/2025 101418847 AMAZON.COM*3A59Y0R83 337.52 To Maintain Library Operations6343-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/10/2025 04/11/2025 04/22/2025 05/25/2025 101418848 AMAZON.COM*LY6G12213 422.93 To Maintain Library Operations6343-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/10/2025 04/11/2025 04/22/2025 05/25/2025 101418849 AMAZON.COM*MT0O39WE3 16.95 To Maintain Library Operations6343-46 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/09/2025 04/11/2025 04/22/2025 05/25/2025 101418850 ODP BUS SOL LLC # 101165 117.46 To Maintain Library Operations6344-76 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/11/2025 04/14/2025 04/22/2025 05/25/2025 101418851 AMAZON.COM*P97IK9ZM3 138.84 To Maintain Library Operations6344-77 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/09/2025 04/14/2025 05/06/2025 05/25/2025 101421363 ODP BUS SOL LLC # 101165 73.92 To Maintain Library Operations6347-52 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/16/2025 04/17/2025 05/06/2025 05/25/2025 101421364 AMAZON.COM*S24MP3793 81.72 To Maintain Library Operations6354-118 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/25/2025 04/28/2025 05/06/2025 05/25/2025 101421365 AMAZON.COM*N26SB4WV2 600.96 To Maintain Library Operations6354-119 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/25/2025 04/28/2025 05/06/2025 05/25/2025 101421366 AMAZON.COM*L95H773K3 9.54 To Maintain Library Operations6338-67 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/03/2025 04/04/2025 05/07/2025 05/25/2025 101421889 KINDLE SVCS (6.99) TO MAINTAIN LIBRARY OPERATIONS6339-68 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/05/2025 04/07/2025 04/23/2025 05/25/2025 101419585 AMAZON.COM*K56ZW9OT3 157.81 To Maintain Library Operations6343-40 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/10/2025 04/11/2025 04/23/2025 05/25/2025 101419586 AMAZON.COM*I65OJ6R73 414.82 To Maintain Library Operations6331-18 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/25/2025 03/26/2025 05/05/2025 04/25/2025 101421208 DIRECT IMPRESSIONS 539.00 TO MAINTAIN LIBRARY OPERATIONS6346-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/14/2025 04/16/2025 04/22/2025 05/25/2025 101418804 THE HOME DEPOT #6348 706.96 TASK 73262 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6337-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/01/2025 04/03/2025 04/23/2025 05/25/2025 101419576 THE HOME DEPOT #6348 1,127.00 TASK 71531 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6340-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 04/07/2025 04/08/2025 05/02/2025 05/25/2025 101420841 NATIONAL INSTITUTE OF GO 125.00 ANNUAL - MAINTAIN PROFESSIONAL CERTIFICATION FOR: TODD F6341-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/07/2025 04/09/2025 05/02/2025 05/25/2025 101420802 THE HOME DEPOT #6348 50.95 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6342-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/08/2025 04/10/2025 05/02/2025 05/25/2025 101420803 THE HOME DEPOT #6348 131.89 TASK 72951 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6346-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/15/2025 04/16/2025 05/02/2025 05/25/2025 101420836 AMAZON MKTPL*M27871BP3 15.99 TASK 73262 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6346-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/14/2025 04/16/2025 05/02/2025 05/25/2025 101420804 THE HOME DEPOT #6348 60.75 TASK 72951 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6347-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/16/2025 04/17/2025 05/02/2025 05/25/2025 101420837 AMAZON MKTPL*EM33L5263 37.99 TASK 72836 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6347-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/15/2025 04/17/2025 05/02/2025 05/25/2025 101420805 THE HOME DEPOT 6373 299.88 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6348-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/17/2025 04/18/2025 05/02/2025 05/25/2025 101420456 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6348-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/17/2025 04/18/2025 05/02/2025 05/25/2025 101420457 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6348-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/17/2025 04/18/2025 05/02/2025 05/25/2025 101420458 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6348-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/17/2025 04/18/2025 05/02/2025 05/25/2025 101420459 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6348-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/17/2025 04/18/2025 05/02/2025 05/25/2025 101420460 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6348-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/17/2025 04/18/2025 05/02/2025 05/25/2025 101420461 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6348-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/17/2025 04/18/2025 05/02/2025 05/25/2025 101420462 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6348-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/17/2025 04/18/2025 05/02/2025 05/25/2025 101420463 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6348-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/17/2025 04/18/2025 05/02/2025 05/25/2025 101420464 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6348-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/17/2025 04/18/2025 05/02/2025 05/25/2025 101420455 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6348-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/17/2025 04/18/2025 05/02/2025 05/25/2025 101420465 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6348-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/17/2025 04/18/2025 05/02/2025 05/25/2025 101420466 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6348-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/17/2025 04/18/2025 05/02/2025 05/25/2025 101420467 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/17/2025 04/21/2025 05/02/2025 05/25/2025 101420790 THE HOME DEPOT 6348 29.88 TASK 73599 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6349-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420792 THE HOME DEPOT 6348 170.23 TASK 73308 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6349-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/17/2025 04/21/2025 05/02/2025 05/25/2025 101420806 THE HOME DEPOT #6348 18.66 TASK 72951 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6349-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/17/2025 04/21/2025 05/02/2025 05/25/2025 101420807 THE HOME DEPOT 6348 69.44 TASK 72951 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6349-70 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420468 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-71 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420469 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420711 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420712 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420713 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-75 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420714 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-76 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420715 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-77 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420716 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-78 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420717 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-79 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420718 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420719 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420720 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-82 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420721 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-83 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420722 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-84 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420723 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-85 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420724 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-86 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420725 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-87 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420726 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-88 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420727 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-89 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420728 NIC*-DBPR DEPT OF BUS AND 225.00 LICENSES TO OPERATE A COUNTY FACILITY6349-90 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420729 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-91 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420730 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-92 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420731 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-93 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420732 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-94 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420734 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-95 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420735 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-96 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420736 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-97 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420737 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-98 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420738 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITYP-Cards for BCC Approval 5.13.2025Page 4Page 4279 of 5243
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 Purpose6349-99 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420739 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-100 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420740 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-101 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420741 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-102 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420742 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6349-103 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/18/2025 04/21/2025 05/02/2025 05/25/2025 101420743 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6351-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/21/2025 04/23/2025 05/02/2025 05/25/2025 101420793 THE HOME DEPOT #6348 23.86 TASK 73526 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6351-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/21/2025 04/23/2025 05/02/2025 05/25/2025 101420794 THE HOME DEPOT #6348 33.57 TASK 73308 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6352-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/23/2025 04/24/2025 05/02/2025 05/25/2025 101420838 AMAZON MKTPL*3U0HN5WO3 289.05 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6352-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/22/2025 04/24/2025 05/02/2025 05/25/2025 101420795 THE HOME DEPOT #6348 29.92 TASK 73308 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6353-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/24/2025 04/25/2025 05/02/2025 05/25/2025 101420801 SQ *ENEDY WELDING SERVICE 160.00 TASK 71317 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6353-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 04/23/2025 04/25/2025 05/02/2025 05/25/2025 101420796 THE HOME DEPOT #6348 3.27 TASK 73308 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6353-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/23/2025 04/25/2025 05/02/2025 05/25/2025 101420808 THE HOME DEPOT 6348 692.60 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6353-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/24/2025 04/25/2025 05/02/2025 05/25/2025 101420800 SQ *ENEDY WELDING SERVICE 665.00 TASK 70382 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6354-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2025 04/28/2025 05/02/2025 05/25/2025 101420839 AMAZON MKTPL*N21J46RK2 2,282.39 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6354-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2025 04/28/2025 05/02/2025 05/25/2025 101420840 AMAZON.COM*FM3AF6NP3 28.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6354-90 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/24/2025 04/28/2025 05/02/2025 05/25/2025 101420797 THE HOME DEPOT #6348 548.00 TASK 74181 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6354-91 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2025 04/28/2025 05/02/2025 05/25/2025 101420798 THE HOME DEPOT 6348 540.80 TASK 71168 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6354-92 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2025 04/28/2025 05/02/2025 05/25/2025 101420799 THE HOME DEPOT 6348 77.96 TASK 73308 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6354-99 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2025 04/28/2025 05/02/2025 05/25/2025 101420810 THE HOME DEPOT #6348 53.71 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6354-100 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/24/2025 04/28/2025 05/02/2025 05/25/2025 101420811 THE HOME DEPOT #6348 374.91 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6354-101 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/24/2025 04/28/2025 05/02/2025 05/25/2025 101420812 THE HOME DEPOT #6348 112.31 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6354-102 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2025 04/28/2025 05/02/2025 05/25/2025 101420813 THE HOME DEPOT 6373 60.87 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6356-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/28/2025 04/30/2025 05/02/2025 05/25/2025 101420814 THE HOME DEPOT 6348 85.92 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6339-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 04/06/2025 04/07/2025 05/05/2025 05/25/2025 101421247 FEDEX35531188 5.39 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6347-3 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/16/2025 04/17/2025 05/05/2025 05/25/2025 101421201 HANSEN ELECTRICAL SUPPLY 952.93 TASK 772555 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6347-4 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/16/2025 04/17/2025 05/05/2025 05/25/2025 101421202 HANSEN ELECTRICAL SUPPLY 258.10 TASK 73684 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6355-5 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/28/2025 04/29/2025 05/05/2025 05/25/2025 101421203 HANSEN ELECTRICAL SUPPLY 153.42 TASK 73397 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6356-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/28/2025 04/30/2025 05/05/2025 05/25/2025 101421200 THE HOME DEPOT 6373 1,378.49 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6339-84 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/03/2025 04/07/2025 05/06/2025 05/25/2025 101421400 THE HOME DEPOT #6348 (42.09) Original P Card TRX 6339-866321-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/10/2025 03/12/2025 05/07/2025 04/25/2025 101421888 THE HOME DEPOT #6348 (164.88) REFUND TOWARDS ORIGINAL TRX 6321-516336-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2025 04/02/2025 05/07/2025 05/25/2025 101421887 DALES AAA BLIND FACTORY 310.00 TASK 70756 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6351-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/21/2025 04/23/2025 05/07/2025 05/25/2025 101421912 THE HOME DEPOT 6348 342.16 TASK 72995 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6353-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/23/2025 04/25/2025 05/07/2025 05/25/2025 101421913 THE HOME DEPOT 6348 44.09 TASK ENCP - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6354-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/26/2025 04/28/2025 05/07/2025 05/25/2025 101421915 THE HOME DEPOT 6373 39.41 TASK 74193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6354-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/25/2025 04/28/2025 05/07/2025 05/25/2025 101421916 THE HOME DEPOT 280 479.00 TASK 74042 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6357-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/29/2025 05/01/2025 05/07/2025 06/25/2025 101421917 THE HOME DEPOT 6348 935.05 TASK 74193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6346-22 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER CONTRACTUAL SERVICES 04/15/2025 04/16/2025 04/25/2025 05/25/2025 101419850 GROVES OCEAN BLUE 1,800.00 To Maintain Museum Operations6339-47 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 04/04/2025 04/07/2025 05/05/2025 05/25/2025 101421210 AMAZON MKTPL*934S24TD3 95.92 To Maintain Museum Operations6344-44 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 04/10/2025 04/14/2025 05/06/2025 05/25/2025 101421375 ODP BUS SOL LLC # 101165 9.47 To Maintain Museum Operations6344-45 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 04/10/2025 04/14/2025 05/06/2025 05/25/2025 101421376 ODP BUS SOL LLC # 101165 53.09 To Maintain Museum Operations6347-36 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 04/16/2025 04/17/2025 05/06/2025 05/25/2025 101421378 AMAZON MKTPL*M52CG28C3 538.36 To Maintain Museum Operations6348-23 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 04/17/2025 04/18/2025 05/06/2025 05/25/2025 101421377 ADOBE INC 59.99 To Maintain Museum Operations6344-71 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 04/13/2025 04/14/2025 04/23/2025 05/25/2025 101419558 AMAZON MKTPL*HE1KI8NM3 25.95 To Maintain Library Operations6317-25 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 03/10/2025 03/11/2025 05/06/2025 04/25/2025 101421406 AMAZON.COM (80.62) CREDIT IN REFERENCE TO TXN 6314-586329-64 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 03/21/2025 03/24/2025 05/06/2025 04/25/2025 101421408 ODP BUS SOL LLC # 101165 (23.90) To Maintain Library Operations6336-31 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 04/01/2025 04/02/2025 05/06/2025 05/25/2025 101421414 PELUSO MOVERS INC 260.00 To Maintain Museum Operations6338-48 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES04/03/2025 04/04/2025 05/02/2025 05/25/2025 101420753 IN *SIGN OF THE TIMES NAP 1,896.75 SIGNAGE FOR SAFETY6347-24 JPMV KELLY ARNOLD 253221NCRWTP LICENSES AND PERMITS 04/16/2025 04/17/2025 04/22/2025 05/25/2025 101418837 NIC*-DEP FDEP PAYMENT 10,000.00 FDEP PERMIT FOR NORTH WATER PLANT DEEP INJECTION WELL.6350-19 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 04/21/2025 04/22/2025 04/25/2025 05/25/2025 101419849 IN *GONZALES PLANTS 2,985.00 SUPPORTS SERVICE DELIVERY6301-26 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/24/2025 02/26/2025 05/02/2025 03/25/2025 101420441 THE HOME DEPOT #0280 1,584.94 SUPPORTS SERVICE DELIVERY6337-27 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/01/2025 04/03/2025 05/02/2025 05/25/2025 101420442 THE HOME DEPOT #0280 2,075.77 SUPPORTS SERVICE DELIVERY6344-24 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/11/2025 04/14/2025 05/02/2025 05/25/2025 101420443 THE HOME DEPOT #0280 2,399.00 SUPPORTS SERVICE DELIVERY6351-20 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 04/21/2025 04/23/2025 05/02/2025 05/25/2025 101420444 THE HOME DEPOT #0280 2,403.77 SUPPORTS SERVICE DELIVERY6311-44 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 02/28/2025 03/03/2025 05/05/2025 04/25/2025 101421105 TURF TANK 688.36 SUPPORT SERVICE DELIVERY6312-49 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 03/03/2025 03/04/2025 05/05/2025 04/25/2025 101421048 NIC*- FL DEPT OF AGRI 512.50 SUPPORT SERVICE DELIVERY6312-50 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 03/03/2025 03/04/2025 05/05/2025 04/25/2025 101421056 NIC*- FL DEPT OF AGRI 410.00 Support Business Operations6338-22 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/02/2025 04/04/2025 05/05/2025 05/25/2025 101421074 THE HOME DEPOT 280 1,267.05 SUPPORTS SERVICE DELIVERY6342-7 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 04/09/2025 04/10/2025 05/05/2025 05/25/2025 101421078 CLARK'S NURSERY 1,500.00 SUPPORTS SERVICE DELIVERY6342-8 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 04/09/2025 04/10/2025 05/05/2025 05/25/2025 101421077 US FLAGPOLE SERVICE LLC 895.00 SUPPORTS SERVICE DELIVERY6342-62 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/09/2025 04/10/2025 05/05/2025 05/25/2025 101421032 AMAZON.COM*K44TG9DX3 237.00 Support Service Delivery6347-6 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/15/2025 04/17/2025 05/05/2025 05/25/2025 101421075 THE HOME DEPOT 6348 538.80 SUPPORTS SERVICE DELIVERY6354-27 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/24/2025 04/28/2025 05/05/2025 05/25/2025 101421076 THE HOME DEPOT 6348 538.80 SUPPORT SERVICE DELIVERY6338-46 JPMV GLORIA HERRERA 156337 PARKS SEA TURTLE PRO OTHER OPERATING SUPPLIES 04/02/2025 04/04/2025 04/23/2025 05/25/2025 101419589 THE HOME DEPOT 6373 193.67 SUPPLIES FOR KEYSTAFF USE FOR SEA TURTLE MONITORING6347-26 JPMV GLORIA HERRERA 156337PARKS SEA TURTLE PRO CLOTHING AND UNIFORM PURCHASES 04/16/2025 04/17/2025 04/23/2025 05/25/2025 101419590 IN *WESTVIEW CORP SCREEN 515.26 Shirts for Cnty Staff w- LOGO6349-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR DATA PROCESSING EQUIPMENT 04/18/2025 04/21/2025 04/24/2025 05/25/2025 101419764 OFFICE DEPOT #1165 1,919.92 Monitors for staff to perform daily duties.6345-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR DATA PROCESSING EQUIPMENT 04/14/2025 04/15/2025 05/05/2025 05/25/2025 101421160 AMAZON MKTPL*EW0HS5G53 61.10 Cell phone accessories for county operations6348-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OPERATING EQUIPMENT 04/16/2025 04/18/2025 05/05/2025 05/25/2025 101421189 ODP BUS SOL LLC # 101165 774.67 Office chair for staff to perform daily functions.6348-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OPERATING EQUIPMENT 04/16/2025 04/18/2025 05/05/2025 05/25/2025 101421194 OFFICE DEPOT #2148 209.97 Office chair for staff to perform daily functions.6349-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/16/2025 04/21/2025 05/05/2025 05/25/2025 101421190 ODP BUS SOL LLC # 101165 1.74 Office supplies for staff to perform daily functions.6353-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/23/2025 04/25/2025 05/05/2025 05/25/2025 101421192 OFFICE DEPOT #1165 13.29 Name plate for employee identification.6354-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/25/2025 04/28/2025 05/05/2025 05/25/2025 101421193 OFFICE DEPOT #1165 156.90 Office supplies for staff to perform daily functions.6354-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OPERATING EQUIPMENT 04/25/2025 04/28/2025 05/05/2025 05/25/2025 101421191 ODP BUS SOL LLC # 101165 863.92 Office supplies for staff to perform daily functions.6326-35 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 03/18/2025 03/19/2025 05/06/2025 04/25/2025 101421391 SURVEYMONK* T 46582084 (460.31) TO PROVIDE CUSTOMER WITH ONLINE FORM SUBMISSION CAPABILITY6326-36 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 03/18/2025 03/19/2025 05/06/2025 04/25/2025 101421392 SURVEYMONK* T 46602619 (619.69) TO PROVIDE CUSTOMER WITH ONLINE FORM SUBMISSION CAPABILITY6352-43 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 04/22/2025 04/24/2025 05/05/2025 05/25/2025 101421066 ESRI 2,020.00 Configuring Utility Networks in ArcGIS training McGovern.6353-39 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT LICENSES AND PERMITS 04/24/2025 04/25/2025 05/05/2025 05/25/2025 101421067 NIC*-DEP FDEP PAYMENT 50.00 WATER DISTRIBUTION OPERATOR LICENSE RENEWAL P. THIR.6356-45 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2025 04/30/2025 05/05/2025 05/25/2025 101421073 ESRI 2,020.00 Mapping and Visualizing Data in ArcGIS McGovern.6347-50 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 04/16/2025 04/17/2025 05/05/2025 05/25/2025 101421209 AMAZON MKTPL*DO19Q9FV3 595.61 Conduct County Business6347-51 JPMV SONIA POWELL 121710 PURCHASING ADMIN MINOR OFFICE EQUIPMENT 04/16/2025 04/17/2025 05/06/2025 05/25/2025 101421379 AMAZON.COM*7L8CP4XX3 627.99 Conduct County Business6344-32 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 04/11/202504/14/2025 05/05/2025 05/25/2025 101421259 THE HOME DEPOT #6348 46.85 To Maintain Museum Operations6345-13 JPMV DEBRA SICILIANO 157440ROBERTS RANCH HIST MEDICAL SUPPLIES 04/14/2025 04/15/2025 05/05/2025 05/25/2025 101421254 AMAZON MKTPL*YD2YK7KE3 82.50 To Maintain Museum Operations6345-14 JPMV DEBRA SICILIANO 157440ROBERTS RANCH HIST MEDICAL SUPPLIES 04/14/2025 04/15/2025 05/05/2025 05/25/2025 101421251 AMAZON MKTPL*D71AB84T3 8.72 To Maintain Museum Operations6352-31 JPMV DEBRA SICILIANO 157440ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 04/23/2025 04/24/2025 05/05/2025 05/25/2025 101421250 AMAZON MKTPL*7J3UT6JH3 29.66 To Maintain Museum Operations6353-25 JPMV DEBRA SICILIANO 157440ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 04/25/2025 04/25/2025 05/05/2025 05/25/2025 101421253 AMAZON MKTPL*SW9TK8SC3 122.49 To Maintain Library Operations6353-26 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST MULCH 04/23/2025 04/25/2025 05/05/2025 05/25/2025 101421260 THE HOME DEPOT 6348 88.84 TO MAINTAIN MUSEUM OPERATIONS6353-27 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES04/24/2025 04/25/2025 05/05/2025 05/25/2025 101421252 AMAZON MKTPL*J67CP0R83 97.16 To Maintain Museum Operations6354-72 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST VOLUNTEER RECOGNITION 04/26/2025 04/28/2025 05/05/2025 05/25/2025 101421255 B & L HDWE 6.59 TO MAINTAIN MUSEUM OPERATIONS6354-73 JPMV DEBRA SICILIANO 157440ROBERTS RANCH HIST LUMBER AND LAMINATES04/25/2025 04/28/2025 05/05/2025 05/25/2025 101421256 JACK AND ANN'S FEED & SU 6.30 TO MAINTAIN MUSEUM OPERATIONS6316-53 JPMV DEBRA SICILIANO 157440ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 03/07/2025 03/10/2025 05/06/2025 04/25/2025 101421413 B & L HDWE 48.16 TO MAINTAIN MUSEUM OPERATIONS6345-16 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 04/14/2025 04/15/2025 05/02/2025 05/25/2025 101420789 AMAZON MKTPL*320DS7WA3 19.99 EMPLOYEE PRODUCTIVITY6345-10 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OFFICE SUPPLIES GENERAL 04/14/2025 04/15/2025 05/06/2025 05/25/2025 101421340 AMAZON MKTPL*LX56O5JX3 57.10 Provide misc. office supplies for staff6356-62 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/29/2025 04/30/2025 05/05/2025 05/25/2025 101421164 AMAZON MKTPL*NB1CE2HQ2 99.60 Office supplies for staff to perform daily functions.6357-55 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/29/2025 05/01/2025 05/05/2025 06/25/2025 101421157 OFFICE DEPOT #1165 57.99 Office supplies for staff to perform daily functions.6357-56 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/29/2025 05/01/2025 05/05/2025 06/25/2025 101421158 OFFICE DEPOT #1165 41.49 Office supplies for staff to perform daily functions.6357-57 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/29/2025 05/01/2025 05/05/2025 06/25/2025 101421159 ODP BUS SOL LLC # 105910 2.88 Office supplies for staff to perform daily functions.6357-58 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/29/2025 05/01/2025 05/05/2025 06/25/2025 101421162 ODP BUS SOL LLC # 101165 904.22 Office supplies for staff to perform daily functions.P-Cards for BCC Approval 5.13.2025Page 5Page 4280 of 5243
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 Purpose6358-50 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/29/2025 05/02/2025 05/05/2025 06/25/2025 101421161 ODP BUS SOL LLC # 101165 1.85 Office supplies for staff to perform daily functions.6347-38 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/16/2025 04/17/2025 04/23/2025 05/25/2025 101419583 GRAYBAR ELECTRIC COMPANY 2,433.87 Maintenance supplies for PSC6348-29 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 04/17/2025 04/18/2025 04/23/2025 05/25/2025101419584 FAT FREE INC 1,621.00 MAINTENANCE SERVICE FOR PSC6346-12 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/15/2025 04/16/2025 05/06/2025 05/25/2025 101421349 PROLINE EQUIPMENT INC 529.95 MAINTENANCE SUPPLIES FOR PSC6347-12 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/16/2025 04/17/2025 05/06/2025 05/25/2025 101421350 SUNSHINE ACE -GOLDEN GAT 97.68 MAINTENANCE SUPPLIES FOR PSC6349-27 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/18/2025 04/21/2025 05/06/2025 05/25/2025 101421351 SUNSHINE ACE -GOLDEN GAT 152.43 MAINTENANCE SUPPLIES FOR PSC6342-6 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 04/09/2025 04/10/2025 05/06/2025 05/25/2025 101421341 AMAZON MKTPL*W88366BE3 259.90 Misc. small equip for road crews6345-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/14/2025 04/15/2025 05/06/2025 05/25/2025 101421342 AMAZON MKTPL*DL2I585O3 279.00 ir Purifiers used in Traffic Opps6349-18 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/18/2025 04/21/2025 05/06/2025 05/25/2025 101421343 AMAZON MKTPL*NV1PC1R13 157.99 Humidifiers used in TMSD Rm6350-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/21/2025 04/22/2025 05/06/2025 05/25/2025 101421344 AMAZON MKTPL*UG28N5HC3 113.76 Air Filters for purifier used in TO's6356-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/29/2025 04/30/2025 05/06/2025 05/25/2025 101421346 AMAZON.COM*2T5JS0TB3 99.85 Tools need out in the field6356-10 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 04/28/2025 04/30/2025 05/06/2025 05/25/2025 101421347 ODP BUS SOL LLC # 101165 118.83 office supplies for staff use6336-4 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 04/01/2025 04/02/2025 05/06/2025 05/25/2025 101421412 AMAZON MKTPLACE PMTS (411.59) ITEM RETURNED CHARGED ON 6334-166342-44 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MAINTENANCE LANDSCAPING 04/09/2025 04/10/2025 04/23/2025 05/25/2025 101419565 LAWN EQUIPMENT CENTER L 899.98 TO ASSIST STAFF IN PERFORMING THEIR JOB DUTIES6345-32 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B LICENSES AND PERMITS 04/15/2025 04/15/2025 05/02/2025 05/25/2025 101420749 SUNPASS*ACC135323468 29.90 TRAVEL FOR ON CALL/JOB DUTIES6346-38 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 04/15/2025 04/16/2025 05/02/2025 05/25/2025 101420750 FLORIDA STORMWATER ASSOCI 600.00 EDUCATION FOR EMPLOYEE6351-47 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/21/2025 04/23/2025 05/02/2025 05/25/2025 101420748 ODP BUS SOL LLC # 101165 297.66 Supplies to maintain daily operations6315-16 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/06/202503/07/2025 05/05/2025 04/25/2025 101421141HUNGRY HOWIES 03058 95.94 SUPPLIES FOR GREEN INDUSTRIES BEST PRACTICES MEETING.6315-17 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/06/2025 03/07/2025 05/05/2025 04/25/2025 101421143 PUBLIX #152719.98 SUPPLIES FOR GREEN INDUSTRIES BEST PRACTICES MEETING.6327-23 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/19/2025 03/20/2025 05/05/2025 04/25/2025 101421144 PUBLIX #157 20.97 Supplies for attendees of FDACS Core Review class.6332-30 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/26/2025 03/27/2025 05/05/2025 04/25/2025 101421145 PUBLIX #152713.98 SUPPORT PROGRAM SERVICES DELIVERY6342-33 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/09/2025 04/10/2025 05/05/2025 05/25/2025 101421198DUNKIN #359754 13.99 SUPPORT PROGRAM SERVICES DELIVERY6346-21 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 04/15/2025 04/16/2025 05/05/2025 05/25/2025 101421197 FORESTRY RESOURCES 120 1,425.80 SUPPORT PROGRAM SERVICES DELIVERY6347-34 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT VOLUNTEER RECOGNITION 04/15/2025 04/17/2025 05/05/2025 05/25/2025 101421195 THE HOME DEPOT #6373 165.50 SUPPORT PROGRAM SERVICES DELIVERY6347-35 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT VOLUNTEER RECOGNITION 04/16/2025 04/17/2025 05/05/2025 05/25/2025 101421196 PUBLIX #635 32.98 SUPPORT PROGRAM SERVICES DELIVERY6338-26 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/02/2025 04/04/2025 04/22/2025 05/25/2025 101418862 ODP BUS SOL LLC # 101165 441.58 Office goods for staff to perform daily functions.6346-7 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS MINOR OFFICE EQUIPMENT 04/15/2025 04/16/2025 04/22/2025 05/25/2025 101418863 AMAZON MKTPL*5O1SV2HQ3 509.99 Office chair for staff to perform daily functions.6346-35 JPMV DAWN BREWER 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 04/15/2025 04/16/2025 05/05/2025 05/25/2025 101421211 AMAZON MKTPL*YJ45N1K13 164.96 EMPLOYEE PRODUCTIVITY6346-36 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 04/14/2025 04/16/2025 05/05/2025 05/25/2025 101421220 JOHN COLLINS AUTO PARTS 75.63 EQUIPMENT MAINTENANCE6349-112 JPMV DAWN BREWER 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 04/18/2025 04/21/2025 05/05/2025 05/25/2025 101421212 THE HOME DEPOT 280 124.63 COMMUNITY BEAUTIFICATION6350-35 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 04/21/2025 04/22/2025 05/05/2025 05/25/2025 101421213 AMAZON MKTPL*GE7BJ74V3 55.98 EQUIPMENT MAINTENANCE6350-36 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 04/21/2025 04/22/2025 05/05/2025 05/25/2025 101421214 AMAZON MKTPL*ZH35011P3 9.99 EMPLOYEE SAFETY6352-48 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 04/23/2025 04/24/2025 05/05/2025 05/25/2025 101421215 AMAZON MKTPL*DH38R4YD3 21.99 EQUIPMENT MAINTENANCE6352-49 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 04/23/2025 04/24/2025 05/05/2025 05/25/2025 101421217 AMAZON.COM*3J91U7Z23 20.00 EQUIPMENT MAINTENANCE6353-44 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 04/24/2025 04/25/2025 05/05/2025 05/25/2025 101421218 AMAZON MKTPL*DQ8CP1513 6.78 EQUIPMENT MAINTENANCE6354-121 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 04/24/2025 04/28/2025 05/05/2025 05/25/2025 101421219 THE HOME DEPOT 280 160.76 EMPLOYEE PRODUCTIVITY6349-119 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/18/2025 04/21/2025 04/23/2025 05/25/2025 101419563 ODP BUS SOL LLC # 101165 91.15 Office supplies for staff to perform daily functions.6349-120 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/18/2025 04/21/2025 04/23/2025 05/25/2025 101419564 ODP BUS SOL LLC # 105910 27.29 Office supplies for staff to perform daily functions.6346-39 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/15/2025 04/16/2025 05/05/2025 05/25/2025 101421186MYTTCONLINE.COM 1,070.50 Maintenance of Traffic Certification for meter staff.6351-49 JPMV KELLY ARNOLD 210125 WATER OP ADMIN LICENSES AND PERMITS 04/22/2025 04/23/2025 05/05/2025 05/25/2025 101421179 NIC*-DEP FDEP PAYMENT 50.00 DISTRIBUTION SYSTEMS OPERATOR LICENSE RENEWAL.6353-48 JPMV KELLY ARNOLD 210125 WATER OP ADMIN TOLLS 04/24/2025 04/25/2025 05/05/2025 05/25/2025 101421181 NIC*-LEECNTYBOCC VIOLATIO 25.00 TOLL FEE FOR ON CALL WATER DISTRIBUTION TECHS.6354-128 JPMV KELLY ARNOLD 210125 WATER OP ADMIN LICENSES AND PERMITS 04/25/2025 04/28/2025 05/05/2025 05/25/2025 101421185 NIC*-DEP FDEP PAYMENT 75.00 DRINKING WATER PLANT OPERATOR LICENSE RENEWAL B BOOSE.6356-56 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/28/2025 04/30/2025 05/05/2025 05/25/2025 101421172 ODP BUS SOL LLC # 101165 8.88 Office supplies for staff to perform daily functions.6357-53 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/28/2025 05/01/2025 05/05/2025 06/25/2025 101421175 ODP BUS SOL LLC # 101165 22.79 Office supplies for staff to perform daily functions.6326-56 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 03/18/2025 03/19/2025 05/05/2025 04/25/2025 101421133 WAL-MART #1119 23.36 SUPPLIES NEEDED FOR EDUCATION PROGRAMS6334-75 JPMV GLORIA HERRERA 178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 03/28/2025 03/31/2025 05/05/2025 00/25/0000 101421130 4IMPRINT, INC 485.12 FREIGHT6336-58 JPMV GLORIA HERRERA 178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 04/01/2025 04/02/2025 05/05/2025 05/25/2025 101421132 ANYPROMO.COM 181.40 supplies needed for events6339-64 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 04/04/2025 04/07/2025 05/05/2025 05/25/2025 101421134 WAL-MART #1119 19.08 CANDY FOR MOSQUITO CONTROL OPEN HOUSE6350-22 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/21/2025 04/22/2025 05/07/2025 05/25/2025 101421926 AMAZON MKTPL*VZ09E80A3 28.83 SUPPLIES FOR OFFICE OPERATIONS6351-26 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 04/23/2025 04/23/2025 05/07/2025 05/25/2025 101421927 AMAZON.COM*NI4067OE3 349.99 Office Supplies for Daily operations6351-27 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/22/2025 04/23/2025 05/07/2025 05/25/2025 101421928 AMAZON.COM*4M5YR8U93 30.06 SUPPLIES FOR OFFICE OPERATIONS6354-78 JPMV MARIANA ST. SURIN 121630 WORKERS COMP FOOD OPERATING SUPPLIES 04/26/2025 04/28/2025 05/07/2025 05/25/2025 101421930 AMAZON MKTPL*8M8AG5GO3 181.86 SUPPLIES FOR OFFICE OPERATIONS6357-35 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 05/01/2025 05/01/2025 05/07/2025 06/25/2025 101421931 AMAZON MKTPL*N25430KF1 12.33 SUPPLIES FOR BUSINESS OPERATIONS6357-36 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 05/01/2025 05/01/2025 05/07/2025 06/25/2025 101421932 AMAZON MKTPL*NB36U6KU2 12.87 SUPPLIES FOR BUSINESS OPERATIONS6357-37 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 05/01/2025 05/01/2025 05/07/2025 06/25/2025 101421934 AMAZON.COM*N23HS0KG1 6.53 Office Supplies for Daily operations6357-38 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 04/30/2025 05/01/2025 05/07/2025 06/25/2025 101421936 AMAZON.COM*0E4KV3CI3 349.99 Office Supplies for Daily operations6358-26 JPMV MARIANA ST. SURIN 121630 WORKERS COMP PERSONAL SAFETY EQUIPMENT 05/01/2025 05/02/2025 05/07/2025 06/25/2025 101421937 AMAZON MKTPL*LM1L83RG3 118.85 SUPPLIES FOR BUSINESS OPERATIONS6334-63 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/27/2025 03/31/2025 05/06/2025 00/25/0000 101421404 ODP BUS SOL LLC # 101165 (71.83) Office goods for staff to perform daily functions.County P-Cards Pending Approval 204,371.83$ 6323-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/13/2025 03/14/2025 04/21/2025 04/25/2025 101418773 FSP*SITE FLORIDA & CARIBB 95.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6329-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/20/2025 03/24/2025 04/21/2025 04/25/2025 101418774 THE WESTIN RESORT AND SPA 16.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC6329-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/20/2025 03/24/2025 04/21/2025 04/25/2025 101418775 STEAK-N-SHAKE#0388 Q99 10.80 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6331-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/25/2025 03/26/2025 04/21/2025 04/25/2025 101418776 DELTA AIR 0062317674922 246.97 AIRLINE TICKET TO PROMOTE TOURISM IN CC6334-15 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/28/2025 03/31/2025 04/21/2025 00/25/0000 101418777 DELTA AIR 0062318755682 896.11 AIRLINE TICKET TO PROMOTE TOURISM IN CC6322-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/12/2025 03/13/2025 04/23/2025 04/25/2025 101419579 FSP*NAPLES TRANSPORTATION 1,005.81 Tour to promote Tourism in CC6324-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/14/2025 03/17/2025 05/02/2025 04/25/2025 101420870 IN *IMPACT GLOBAL PARTNER 1,931.25 Registration for event to promote Tourism in CC6336-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/01/2025 04/02/2025 05/02/2025 05/25/2025 101420763 AVA RESORT RESERVATION 1,350.00 HOTEL CHARGE FOR EVENT TO PROMOTE TOURISM IN CC6327-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/19/2025 03/20/2025 05/05/2025 04/25/2025 101421129 WORLDWIDE EVENTS 2,966.66 SPLIT REGISTRATION COST FOR EVENT TO PROMOTE TOURISM IN CC6332-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/26/2025 03/27/2025 05/05/2025 04/25/2025101421093 PAYPAL *SKALINTLSWF 55.00 REGISTRATION FOR MEETING TO PROMOTE TOURISM IN CC6341-14 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 04/08/2025 04/09/2025 05/05/2025 05/25/2025 101421092 IN *IMPACT GLOBAL PARTNER 1,287.50 Registration for event to promote Tourism in CC6346-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 04/15/2025 04/16/2025 05/05/2025 05/25/2025 101421101 WORTH INTL MEDIA GROUP 5,150.00 Registration for event to promote Tourism in CC6356-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/29/2025 04/30/2025 05/07/2025 05/25/2025 101421896 FSP*NAPLES TRANSPORTATION 2,359.56 Transportation during event to promote Tourism in CC6343-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 04/10/2025 04/11/2025 05/05/2025 05/25/2025 101421081 GROUP 4,500.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6349-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/18/2025 04/21/2025 05/05/2025 05/25/2025 101421082 ODP BUS SOL LLC # 101079 8.41 Support office functions and staff6349-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/19/2025 04/21/2025 05/05/2025 05/25/2025 101421086 ODP BUS SOL LLC # 101165 14.03 Support office functions and staff6350-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/21/2025 04/22/2025 05/05/2025 05/25/2025 101421088 AMAZON.COM*M102U7DS3 22.99 Support office functions and staff6351-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/22/2025 04/23/2025 05/05/2025 05/25/2025 101421091 AMAZON MKTPL*ZN8BN54L3 5.99 Support office functions and staff6351-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/21/2025 04/23/2025 05/05/2025 05/25/2025 101421096 ODP BUS SOL LLC # 101165 287.11 Support office functions and staff6353-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO DUES AND MEMBERSHIPS 04/24/2025 04/25/2025 05/07/2025 05/25/2025 101421929 PEARL BY DAVIDS 1,188.00 Membership to promote Tourism in CCTourism P-Cards Under Resolution 2006-40 23,397.19$ Total P-Cards Pending Approval 227,769.02$ P-Cards for BCC Approval 5.13.2025Page 6Page 4281 of 5243