Agenda 06/10/2025 Item #16J 4 (Invoices payable and purchasing card transactions as of June 4, 2025)6/10/2025
Item # 16.J.4
ID# 2025-465
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of June 4, 2025.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field
to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May
22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices
currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system
contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for
approved leases are not included on this list if they have been previously approved by the Board. For the items listed in
the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved
the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide
the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public
purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16.J in compliance with
Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: None.
LEGAL CONSIDERATIONS: None.
RECOMMENDATIONS: Request that the Board approve and determine valid public purpose for purchasing card
transactions and invoices payable for the period ending June 4, 2025.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 6.10.2025
2. P-Cards for BCC Approval 6.10.2025
Page 2092 of 2218
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 6/4/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001112781 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 5/30/2025 LTC-070 2,800.00 4500234397 6/30/2025 MAY 2025 LAKE TRAFFORD CEMETERY IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE6/2/2025 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 2,800.00$ 0001110081 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMENTATION INC WM 5/19/2025 30571963 52.00 4500237230 6/17/2025 BACKFLOW TEST KIT TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.5/20/2025 C0001110082 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMENTATION INC WM 5/19/2025 30571849 1,150.00 4500236897 6/17/2025 BACKFLOW KIT REPAIR TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.5/20/2025 CACCUTECH INSTRUMENTATION INC Count 2ACCUTECH INSTRUMENTATION INC Total 1,202.00$ 0001110263 FT to FT-Pending BCC Agenda# 100049 ACOUSTI ENGINEERING COMPANY OF FL Z4 5/31/2025 16-14047-00001 2,650.00 4500238042 6/19/2025 ACOUSTICAL CEILING LABOR REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5/20/2025 CACOUSTI ENGINEERING COMPANY OF FL Count 1ACOUSTI ENGINEERING COMPANY OF FL Total 2,650.00$ 0001109658 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 5/18/2025 8389 6,996.28 4500235033 6/18/2025 BATCH 89 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD5/19/2025 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total 6,996.28$ 0001107881 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TEC 5/9/2025 150403-9 2,244.00 4500236878 6/6/2025 3/1-4/30/25 CORKSCREW RD S POST DESIGNSVC FOR APPROVED PROJECT 5/9/2025 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total 2,244.00$ 0001106214 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/23/2025 9160477974 43.10 4500233689 6/1/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/2/2025 C0001109097 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/8/2025 9160941369 46.00 4500233689 6/14/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/15/2025 C0001111037 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/13/2025 9161071196 30.00 4500233689 6/22/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/23/2025 C0001111430 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/20/2025 9161333929 30.00 4500233689 6/26/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/27/2025 C0001111438 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/15/2025 9161157811 62.00 4500233689 6/26/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/27/2025 CAIRGAS USA LLC Count 5AIRGAS USA LLC Total211.10$ 0001109617 FT to FT-Pending BCC Agenda# 100184 AMERIGAS PROPANE LP SW 5/7/2025 31771710292,433.00 4500234434 6/15/2025 825 39TH AVE NE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/16/2025 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total 2,433.00$ 0001108146 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 5/12/2025 IN022791 104.16 4500234138 6/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 PATMAX EQUIPMENT CO Count 1ATMAX EQUIPMENT CO Total104.16$ 0001110586 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF CDA 5/22/2025 15834 2,305.00 4500236220 6/19/2025 REPLACE EXISTING DATA CABLING IMPROVE COMMUNICATION AND OPERATION SERVICES5/22/2025 AAZTEK COMMUNICATIONS OF Count 1AZTEK COMMUNICATIONS OF Total 2,305.00$ 0001106521 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/13/2024 5019209605 505.57 45002347596/2/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/5/2025 A0001108216 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/6/2025 5019503207 932.20 45002347596/9/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/12/2025 A0001108217 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/5/2025 5019500278 1,176.91 4500234759 6/9/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/12/2025 A0001110373 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/15/2025 5019524685 221.37 45002347596/18/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/21/2025 A0001110374 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/15/2025 5019524178 712.56 45002347596/18/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/21/2025 A0001110375 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/14/2025 5019521016 412.25 45002347596/18/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/21/2025 A0001111858 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/22/2025 5019532301 666.47 45002347596/25/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/28/2025 A0001111860 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/22/2025 50195308642,434.26 4500234759 6/25/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/28/2025 A0001111861 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/20/2025 5019525466 447.90 45002347596/25/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/28/2025 A0001113507 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/29/2025 5019543558 959.37 45002347597/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/3/2025 A0001113508 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/28/2025 5019537799 1,614.08 4500234759 7/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/3/2025 A0001113509 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/28/2025 5019539209 657.27 45002347597/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/3/2025 A0001113511 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/28/2025 5019537798 788.60 45002347597/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/3/2025 A0001113513 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/27/2025 5019536878 76.61 45002347597/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/3/2025 A0001113514 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/27/2025 5019535932 1,449.32 4500234759 7/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/3/2025 A0001113522 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/19/2025 5019525311 521.02 45002347597/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/3/2025 AInvoices for BCC Approval 6.10.2025Page 1Page 2093 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001113523 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/19/2025 5019525310 98.05 45002347597/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/3/2025 A0001113524 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/19/2025 5019524698 637.20 45002347597/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/3/2025 ABAKER & TAYLOR ENTERTAINMENT Count 18BAKER & TAYLOR ENTERTAINMENT Total 14,311.01$ 0001112869 FT to FT-Pending BCC Agenda# 127526 BENEVATE LLC HS 4/1/2025 INV13535 3,000.00 4500235537 7/2/2025 HCD - IMPLEMENTATION TO SUPPORT CHS OPERATIONS 6/2/2025 CBENEVATE LLC Count 1BENEVATE LLC Total3,000.00$ 0001110520 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 5/19/2025 1464884 8,798.50 4500236527 6/18/20254/5-5/9/25 WATER USE PERMIT WATER USE PERMIT MAJOR MODIFICATION SERVICE5/21/2025 A0001110552 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 5/20/2025 1464983 2,910.22 4500237166 6/19/20254/5-5/9/25 WATER USE PERMIT WATER MONITORING & PERMIT COMPLIANCE5/22/2025 ABLACK & VEATCH CORPORATION Count 2BLACK & VEATCH CORPORATION Total 11,708.72$ 0001110117 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD5/20/2025 464782/1496.15 4500236757 6/19/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 5/20/2025 C0001110423 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/21/2025 464841/1 51.57 45002367576/20/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 5/21/2025 C0001111133 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/23/2025 464996/1 11.99 45002367576/22/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 5/23/2025 C0001111628 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD5/27/2025 465109/1479.97 4500236757 6/27/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 5/28/2025 C0001111783 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/28/2025 465151/1 5.17 4500234376 6/27/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/28/2025 C0001111950 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/28/2025 465183/1 95.76 45002353736/28/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 5/29/2025 C0001112132 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/29/2025 465226/1 11.99 45002353736/28/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 5/29/2025 CBLOCKER & LEWIS ENTERPRISES INC Count 7BLOCKER & LEWIS ENTERPRISES INC Total 1,152.60$ 0001112251 FT to FT-Pending BCC Agenda# E00017967 BOBBY REYNA PBD 5/28/2025 17967 694.60 6/4/2025 PER DIEM 5/18-5/22 2025 EMPLOYEE EDUCATION-CONTINUING 5/30/2025 ABOBBY REYNA Count 1BOBBY REYNA Total694.60$ 0001107051 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 4/30/2025 489435 201.00 4500230433 6/3/2025 4/1-4/30/25 POINCIANA VILLAGE DRAINAGEREQ ENG WORK TO MOVE FORWARD WITH PROJECT5/6/2025 A0001107179 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC PUE 4/30/2025 490769 1,768.50 4500230287 6/4/2025 4/1-4/30/25 UTILITIES & TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE5/7/2025 A0001107591 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 4/30/2025 493375 3,992.50 4500238904 6/5/2025 4/3-4/30/25 SCWRF AERATION BASINS DIFFUSERMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/8/2025 A0001107594 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 4/30/2025 493373 319.75 4500238203 6/5/2025 4/16-4/30/25 GG WWTP TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/8/2025 ABOWMAN GULF COAST LLC Count 4BOWMAN GULF COAST LLC Total 6,281.75$ 0001108495 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z4 5/13/2025 INV_413_CC100971 44,500.00 4500237794 6/10/2025 HURRICANE IAN REPAIRS REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/13/2025 A0001110384 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z4 5/21/2025 1/19-7525 279,775.00 4500237771 6/18/2025 4/11/25-5/16/25 BAREFOOT BEACH PRESERVE PARKING LOT AREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/21/2025 A0001111009 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC WW 5/21/2025 INV_421_CC101002 4,500.00 4500238686 6/20/2025 BRICK PAVER REPAIR TIERRA MAR LANEOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/23/2025 ACAPITAL CONTRACTORS, LLC Count 3CAPITAL CONTRACTORS, LLC Total 328,775.00$ 0001108265 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 5/12/2025 FB66352 1,292.00 4500217289 6/9/2025 THROUGH 4/30/25 GGCWTP DEMOLITIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/12/2025 A0001109926 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 5/19/2025 FB66660 9,809.25 4500237868 6/16/2025 THROUGH 4/30/25 FDEP FY24 ANNUAL CSAP SUMMARYMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/19/2025 ACAROLLO ENGINEERS INC Count 2CAROLLO ENGINEERS INC Total 11,101.25$ 0001108190 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PUL 5/12/2025 20787 113,440.00 4500236448 6/26/2025 12540 IMMOKALEE RD ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED PROPERTY & E5/12/2025 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 113,440.00$ 0001112876 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 5/30/2025 7054252 1,493.00 4500235005 7/2/2025 MAY 2025 SERVICES PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION6/2/2025 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 1,493.00$ 0001108391 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WTN 5/13/2025 90234152 10,038.50 4500237219 6/10/2025 3/30/25-4/26/25 NCRWTP IW-2 UNDERGROUND INJECTIONOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/13/2025 ACDM SMITH INC Count 1CDM SMITH INC Total10,038.50$ 0001107773 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 5/8/2025 AE1GL2R 483.56 4500238631 6/5/2025 VIEWSONIC 27IN 1920X1080 VGA MONITORFOR DEPENDABLE EMS OPERATIONS AND PATIENT CARE REPORTING5/8/2025 A0001107801 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 5/8/2025 AE1II4Y 6,602.30 4500238548 6/6/2025 HPE LTO-8 30TB RW CUST LBL 20PK DAY TO DAY ITEMS CONSUMED TO PERFORM PUBLIC FUNCTION5/9/2025 A0001109648 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 5/16/2025 AE2K12X 1,499.01 4500238758 6/16/2025 LG 34IN WQHD ULTRAWIDE CURVED MONITORPROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES5/19/2025 A0001109649 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 5/16/2025 AE2MF3Y 570.00 4500238760 6/16/2025 GETAC 120W 11-16V 22-32V DC ADAPT FOR EMS FIELD OPERATIONS 5/19/2025 A0001111010 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 5/23/2025 AE3E68R 68.00 4500238797 6/20/2025 TRIPP HDMI TO VGA ACTIVE ADAPTER OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/23/2025 A0001111233 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 5/23/2025 AE3HF1L 93.26 4500238850 6/20/2025 STARTECH 80FT ACTIVE HDMI-DIG VID OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/23/2025 AInvoices for BCC Approval 6.10.2025Page 2Page 2094 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001111730 FT to FT-Pending BCC Agenda# 103795 CDW LLC UB 5/28/2025 AE3S86A 18,490.79 4500238431 6/25/2025 CISCO DIRECT C9500-24Y4C-A PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT5/28/2025 A0001112034 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL 5/29/2025 AE3ZW8X 94.00 4500238848 6/26/2025 TRIPP WALL MOUNT TILT 37 - 70 PNLPROVIDE LABORATORY SERVICES FOR WASTEWATER5/29/2025 ACDW LLC Count 8CDW LLC Total27,900.92$ 0001105661 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 5/1/2025 86003 905.59 4500234416 5/29/2025 APRIL 2025 IMMOKALEE STOCKADE / JAILDRAIN TREATMENTS ON COUNTY FACILITIES5/1/2025 A0001105662 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 5/1/2025 86004 129.37 4500234416 5/29/2025APRIL 2025 GOLDEN GATE COMMUNITY CENTERDRAIN TREATMENTS ON COUNTY FACILITIES5/1/2025 A0001105664 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 5/1/2025 86005 192.37 4500234416 5/29/2025 APRIL 2025 BUILDING D/SUGAR/STARCH ERADICATIONDRAIN TREATMENTS ON COUNTY FACILITIES5/1/2025 ACHE&G INC Count 3CHE&G INC Total1,227.33$ 0001112256 FT to FT-Pending BCC Agenda# E00013665 CHLOE SNIDER LIB 5/28/2025 13665 118.10 6/4/2025 MILEAGE 1/2-5/14 2025 TO MAINTAIN LIBRARY OPERATIONS 5/30/2025 ACHLOE SNIDER Count 1CHLOE SNIDER Total118.10$ 0001103628 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 4/22/2025 4228046506 226.29 4500234652 5/23/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF4/23/2025 C0001107109 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 5/6/2025 5268752201 1,576.12 4500234653 6/5/2025 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR SPORTS COMPLEX5/6/2025 C0001108571 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/13/2025 9320825155 484.09 4500238109 6/12/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2025 C0001108610 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 5/13/2025 4230264130 62.97 4500234652 6/13/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF5/14/2025 C0001108824 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/14/2025 4230421220 255.86 4500233774 6/13/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/14/2025 C0001108825 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/14/2025 4230421301 489.04 4500233774 6/13/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/14/2025 C0001108826 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/14/2025 4230421316 15.41 4500233774 6/13/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/14/2025 C0001108827 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/14/2025 4230421326 188.15 4500233774 6/13/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/14/2025 C0001108886 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/14/2025 4230421342 35.39 4500234651 6/14/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/15/2025 C0001108888 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/14/2025 4230421139 44.66 4500234651 6/14/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/15/2025 C0001108889 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/14/2025 4230421231 295.37 4500234651 6/14/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/15/2025 C0001109297 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/15/2025 4230571782 107.99 4500233614 6/15/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/16/2025 C0001109298 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/15/2025 4230572380 522.27 4500233702 6/15/2025 UNIFORM RENTAL X 5/16/2025 C0001109302 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/15/2025 4230570657 26.62 4500234651 6/15/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/16/2025 C0001110283 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/20/2025 5271100101 38.49 4500233585 6/19/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES5/20/2025 C0001110362 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/20/2025 4231009146 79.64 4500234654 6/20/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/21/2025 C0001110363 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/20/2025 4231012273 28.26 4500234656 6/20/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/21/2025 C0001110364 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/20/2025 4231012238 56.63 4500234656 6/20/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/21/2025 C0001110368 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/20/2025 4231003707 904.76 4500234932 6/20/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER5/21/2025 C0001110390 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 5/20/2025 4231009177 62.97 4500234652 6/20/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF5/21/2025 C0001110399 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/20/2025 4231009261 77.13 4500234656 6/20/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/21/2025 C0001110497 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/21/2025 9321935264 484.09 4500238109 6/20/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 C0001110498 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/21/2025 9321939062 1,452.27 4500238109 6/20/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 C0001110541 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/21/2025 4231164236 78.47 4500233553 6/21/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/22/2025 C0001110555 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/21/2025 4231161133 122.79 4500234656 6/21/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/22/2025 C0001110556 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/21/2025 4231163871 49.52 4500234656 6/21/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/22/2025 C0001110557 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/21/2025 4231161094 35.39 4500234651 6/21/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/22/2025 C0001110558 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 5/21/2025 4231161020 336.31 4500234646 6/21/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/22/2025 C0001110559 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/21/2025 4231160889 44.66 4500234651 6/21/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/22/2025 C0001110560 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/21/2025 4231161073 295.37 4500234651 6/21/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/22/2025 C0001110582 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/21/2025 4231164187 69.99 4500234656 6/21/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/22/2025 C0001110625 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/22/2025 4231319609 269.20 4500233774 6/21/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/22/2025 C0001110796 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/22/2025 5271549202 104.82 4500233553 6/21/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/22/2025 C0001110942 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/22/2025 4231320559 246.86 4500234932 6/22/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER5/23/2025 C0001110962 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/22/2025 4231320340 107.99 4500233614 6/22/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/23/2025 C0001110963 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/22/2025 4231320649 343.51 4500233702 6/22/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/23/2025 C0001110964 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/22/2025 4231327546 109.33 4500234655 6/22/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/23/2025 C0001110969 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/22/2025 4231319583 78.05 4500234656 6/22/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/23/2025 C0001110970 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/22/2025 4231323554 200.37 4500234656 6/22/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/23/2025 CInvoices for BCC Approval 6.10.2025Page 3Page 2095 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001110971 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/22/2025 4231319500 26.62 4500234651 6/22/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/23/2025 C0001110972 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/22/2025 4231161183 15.00 4500234656 6/22/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/23/2025 C0001110973 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/22/2025 4231319543 4.52 4500234654 6/22/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/23/2025 C0001111319 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/23/2025 4231451293 119.80 4500234932 6/26/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER5/27/2025 C0001111320 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/23/2025 4231451650 621.35 4500233551 6/26/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/27/2025 C0001111321 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/23/2025 4231451404 77.71 4500234656 6/26/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/27/2025 C0001111622 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/27/2025 4231589621 904.76 4500234932 6/27/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER5/28/2025 C0001111623 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/27/2025 4231590997 56.63 4500234656 6/27/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/28/2025 C0001111625 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/27/2025 4231590996 28.26 4500234656 6/27/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/28/2025 C0001111662 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 5/22/2025 4231328400 241.08 4500227492 6/27/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 5/28/2025 C0001111757 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/21/2025 4231161123 489.04 4500233774 6/27/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/28/2025 C0001111758 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/21/2025 4231161118 255.86 4500233774 6/27/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/28/2025 C0001111760 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/21/2025 4231161075 188.15 4500233774 6/27/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/28/2025 C0001111761 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/21/2025 4231161009 15.41 4500233774 6/27/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/28/2025 C0001111762 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/28/2025 4231792128 15.41 4500233774 6/27/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/28/2025 C0001111763 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/28/2025 4231792275 188.15 4500233774 6/27/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/28/2025 C0001111764 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/28/2025 4231792291 489.04 4500233774 6/27/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/28/2025 C0001111765 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/28/2025 4231792313 255.86 4500233774 6/27/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/28/2025 C0001111920 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/28/2025 4231792300 400.98 4500233573 6/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/29/2025 C0001111922 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/28/2025 4231786412 79.64 4500234654 6/28/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/29/2025 C0001111923 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/28/2025 4231794355 78.47 4500233553 6/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/29/2025 C0001111924 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/28/2025 4231792155 295.37 4500234651 6/28/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/29/2025 C0001111926 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/28/2025 4231792196 35.39 4500234651 6/28/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/29/2025 C0001111927 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 5/28/2025 4231786490 62.97 4500234652 6/28/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF5/29/2025 C0001111928 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/28/2025 4231793870 49.52 4500234656 6/28/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/29/2025 C0001111929 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/28/2025 4231794238 69.99 4500234656 6/28/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/29/2025 C0001111930 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/28/2025 4231792328 122.79 4500234656 6/28/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/29/2025 C0001111931 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/28/2025 4231792545 15.00 4500234656 6/28/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/29/2025 C0001111932 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/28/2025 4231786528 77.13 4500234656 6/28/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/29/2025 C0001111945 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/28/2025 4231791937 44.66 4500234651 6/28/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/29/2025 C0001111946 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 5/28/2025 4231792409 336.31 4500234646 6/28/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/29/2025 C0001112205 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/29/2025 4231974498 346.51 4500233702 6/29/2025 UNIFORM RENTAL X 5/30/2025 C0001112206 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WW 5/29/2025 4231974462 107.99 4500233614 6/27/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/30/2025 A0001112208 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/29/2025 4231975638 109.33 4500234655 6/29/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/30/2025 C0001112209 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/29/2025 4231974440 246.86 4500234932 6/29/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER5/30/2025 C0001112231 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/29/2025 4231974043 4.52 4500234654 6/29/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/30/2025 C0001112232 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/29/2025 4231974044 78.05 4500234656 6/29/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/30/2025 C0001112634 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/30/2025 4232148457 356.78 4500233551 7/2/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/2/2025 C0001112635 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/30/2025 4232148177 119.80 4500234932 7/2/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER6/2/2025 C0001112636 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/30/2025 4232148614 77.71 4500234656 7/2/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/2/2025 C0001112637 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/30/2025 4232142635 200.37 4500234656 7/2/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/2/2025 CCINTAS CORPORATION Count 80CINTAS CORPORATION Total 17,315.89$ 0001110372 FT to FT-Pending BCC Agenda# 120552 CIRCUIT BREAKER SALES LLC WWL 5/20/2025 ICB4157324,580.00 4500237637 6/20/2025 REPAIR BREAKERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/21/2025 CCIRCUIT BREAKER SALES LLC Count 1CIRCUIT BREAKER SALES LLC Total 24,580.00$ 0001111621 FT to FT-Pending BCC Agenda# 128517 CITY OF NAPLES AIRPORT AUTHORITY HO 5/27/2025 INV00226419 3,944.00 4500233656 6/25/2025 FUEL FLOW TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT5/28/2025 CCITY OF NAPLES AIRPORT AUTHORITY Count 1CITY OF NAPLES AIRPORT AUTHORITY Total 3,944.00$ 0001110624 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA WOOD TD 5/21/2025 PER DIEM 42.98 5/27/2025 MILEAGE 5/5-5/8 2025 TRAVEL REIMBURSEMENT 5/22/2025 ACLAUDIA WOOD Count 1CLAUDIA WOOD Total42.98$ 0001109852 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 5/16/2025 5125 1,127.52 4500235633 6/16/2025 COMMUNITY PATROLS PUBLIC SAFETY 5/19/2025 ACOLLIER COUNTY SHERIFFS OFFICE Count 1COLLIER COUNTY SHERIFFS OFFICE Total 1,127.52$ 0001110473 FT to FT-Pending BCC Agenda# 110510 COLLIER HEALTH SERVICES INC HS 5/21/2025 PR#5_ARP_COLLIER 21,764.29 4500236513 6/18/2025 PR#5_ARP_COLLIER HEALTH FUNDING A GRANT ELIGIBLE ACTIVITY 5/21/2025 A0001110543 FT to FT-Pending BCC Agenda# 110510 COLLIER HEALTH SERVICES INC HS 5/21/2025 PR#6_ARP_COLLIER 21,537.31 4500236513 6/19/2025 PR#6_ARP_COLLIER HEALTH FUNDING A GRANT ELIGIBLE ACTIVITY 5/22/2025 A0001111826 FT to FT-Pending BCC Agenda# 110510 COLLIER HEALTH SERVICES INC HS 5/28/2025 PR#4_ARP_COLLIER 32,346.40 4500236513 5/28/2025 PR#4_ARP_COLLIER HEALTH FUNDING A GRANT ELIGIBLE ACTIVITY 5/28/2025 AInvoices for BCC Approval 6.10.2025Page 4Page 2096 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCOLLIER HEALTH SERVICES INC Count 3COLLIER HEALTH SERVICES INC Total 75,648.00$ 0001100276 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 4/8/2025 INV108471 209.00 45002381145/8/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001107944 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/9/2025 INV109331 192.00 45002381146/8/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 C0001107945 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/9/2025 INV109328 3,553.804500238114 6/8/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 C0001108084 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/7/2025 INV109269 372.20 45002381146/11/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108314 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/12/2025 INV109370 5,940.52 4500238114 6/11/2025TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108382 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/12/2025 INV109385 172.00 4500238114 6/12/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2025 C0001108383 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/12/2025 INV109383 2,747.68 4500238114 6/12/2025TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2025 C0001108454 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/13/2025 INV109403 1,819.00 4500238114 6/12/2025TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2025 C0001108611 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/14/2025 INV109425 152.00 4500238114 6/13/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 C0001108612 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/14/2025 INV109424 1,176.52 4500238114 6/13/2025TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 C0001108613 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/14/2025 INV109423 152.00 4500238114 6/13/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 C0001108660 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/13/2025 INV109417 2,262.92 4500238114 6/13/2025TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 C0001109117 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/15/2025 INV109484 108.00 4500238114 6/14/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001109120 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/15/2025 INV109483 161.00 4500233660 6/14/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001109734 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/16/2025 INV109526 506.22 4500238114 6/18/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 C0001109735 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/16/2025 INV109517 1,503.34 4500238114 6/18/2025TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 C0001109741 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/16/2025 INV109530 120.00 4500238114 6/18/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 C0001110466 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/21/2025 INV109620 146.00 4500238114 6/20/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 C0001110467 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/21/2025 INV109619 161.00 4500238114 6/20/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 C0001110491 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/21/2025 INV109628 139.00 4500238114 6/20/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 C0001110492 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/21/2025 INV109627 161.00 4500238114 6/20/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 C0001110683 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/22/2025 INV109664 161.00 4500238114 6/21/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 C0001110690 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/22/2025 INV109665 146.00 4500238114 6/21/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 C0001111985 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/23/2025 INV109702 572.00 4500238114 6/28/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001111986 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/13/2025 INV109404 674.96 4500233660 6/28/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001112210 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 5/29/2025 1NV109810 7,624.08 4500238114 6/29/2025TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 CCOLLIER TIRE & AUTO REPAIR Count 26COLLIER TIRE & AUTO REPAIR Total 30,933.24$ 0001108425 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC ICR 5/13/2025 CAWI35734 1,791.31 4500238390 6/10/2025 DELL PRO 16 PLUS XCTO BASE WIN 11 PCOMPUTER FOR STAFF TO BETTER SERVE THE COMMUNITY5/13/2025 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total 1,791.31$ 0001112253 FT to FT-Pending BCC Agenda# E00013070 DAVID GREENFIELD PBD 5/29/2025 13070 360.00 6/4/2025 PER DIEM 5/18-5/22 2025 EMPLOYEE EDUCATION-CONTINUING 5/30/2025 ADAVID GREENFIELD Count 1DAVID GREENFIELD Total360.00$ 0001108452 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 5/12/2025 25800 6,976.15 4500233187 6/10/2025 4/1-4/30/25 RRBP SOLID WASTE SITE DEVELOPMENTOPERATING AND MAINTAINING CRITICAL FACILITIES5/13/2025 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total 6,976.15$ 0001111462 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGS WWL 3/24/2025421P20901 REVISE53,022.62 4500232962 6/26/2025 ACCESS CONTROL SYSTEM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/27/2025 CDG INVESTMENT INTERMEDIATE HOLDINGS Count 1DG INVESTMENT INTERMEDIATE HOLDINGS Total 53,022.62$ 0001111752 FT to FT-Pending BCC Agenda# 117211 DISTRICT SCHOOL BOARD OF COLLIER CO SW 5/28/2025 574 300.15 4500233418 6/25/2025 APRIL 2025 FIELD TRIP TRANSPORTATIONEDUCATION OUTREACH ON RECYCLING AWARENESS CURBSIDE5/28/2025 ADISTRICT SCHOOL BOARD OF COLLIER CO Count 1DISTRICT SCHOOL BOARD OF COLLIER CO Total 300.15$ 0001109095 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 5/7/2025 10862492,237.88 4500233430 6/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 ADOBBS EQUIPMENT LLC Count 1DOBBS EQUIPMENT LLC Total 2,237.88$ 0001107577 FT to FT-Pending BCC Agenda# 128521 DRMP, INC PSC 5/7/2025 000000183759 2,845.43 4500234087 6/5/2025 3/29-4/19/2025 PARADISE SPORTS COMPLEX LAYOUTSPROVIDE PROF. CONST.& ENGINEERING INSPECTION SERV.5/8/2025 CDRMP, INC Count 1Invoices for BCC Approval 6.10.2025Page 5Page 2097 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodDRMP, INC Total2,845.43$ 0001100081 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/7/2025 W77905 660.96 4500233302 5/5/2025 SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/7/2025 A0001103534 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/22/2025 W78160 1,252.37 4500233302 5/20/2025 SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2025 A0001103816 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/23/2025 W24315 3,337.82 4500233302 5/21/2025 SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 A0001108502 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/13/2025 P0604046 103.45 4500233302 6/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2025 A0001110157 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/20/2025 P0607886 1,094.11 4500233302 6/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2025 A0001110453 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/21/2025 P0609438 1,124.73 4500233302 6/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 A0001110456 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/21/2025 P0610256 283.28 4500233302 6/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 A0001110691 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/22/2025 P0584567 1,503.14 4500233302 6/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 A0001110698 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/22/2025 P0610018 161.60 4500233302 6/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 A0001110701 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/22/2025 P0610830 31.50 4500233302 6/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 A0001111230 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/23/2025 P0610251 952.81 4500233302 6/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2025 A0001111738 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/28/2025 P0611470 234.23 4500233302 6/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 A0001111739 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/28/2025 P0612004 697.52 4500233302 6/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 A0001111741 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/28/2025 P0614068 730.15 4500233302 6/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 A0001112457 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/30/2025 P0616549 27.14 4500233302 6/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 A0001112459 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/30/2025 P0616992 17.99 4500233302 6/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 AEFE INC Count 16EFE INC Total12,212.80$ 0001109486 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/2/2025 542283 558.49 4500233397 6/15/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/16/2025 C0001109487 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/6/2025 543663 259.50 4500233397 6/15/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/16/2025 C0001109488 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/3/2025 540710 3,035.25 4500233397 6/15/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/16/2025 C0001109489 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/11/2025 540934 747.75 4500233397 6/15/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/16/2025 C0001109490 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/29/2025 541389 974.25 4500233397 6/15/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/16/2025 C0001109618 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/6/2025 543661 747.69 4500233397 6/15/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/16/2025 C0001109619 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/30/2025 541406 951.37 4500233397 6/15/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/16/2025 C0001109620 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/17/2025 541912 566.42 4500233397 6/15/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/16/2025 C0001109621 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/27/2025 542159 350.04 4500233397 6/15/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/16/2025 C0001109622 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/2/2025 542239 337.35 4500233397 6/15/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/16/2025 C0001109657 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/19/2025 545296 938.60 4500233397 6/18/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/19/2025 C0001109774 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/19/2025 545305 447.00 4500233397 6/18/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/19/2025 C0001110065 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/19/2025 545303 343.50 4500233397 6/19/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/20/2025 C0001110066 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/19/2025 545289 1,218.17 4500233397 6/19/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/20/2025 C0001110068 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/19/2025 545095 292.84 4500233397 6/19/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/20/2025 C0001110592 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/22/2025 545372 316.63 4500233397 6/21/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/22/2025 C0001110947 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/23/2025 545384 250.87 4500233397 6/22/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/23/2025 C0001111305 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/24/2025 545409 386.30 4500233397 6/26/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/27/2025 C0001111307 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/24/2025 545401 499.65 4500233397 6/26/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/27/2025 C0001111608 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/28/2025 545456 259.50 4500233397 6/27/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/28/2025 C0001111983 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/29/2025 545422 1,124.99 4500233397 6/28/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/29/2025 C0001111984 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/29/2025 545466 1,789.43 4500233397 6/28/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/29/2025 C0001112061 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/22/2025 540101 403.87 4500233397 6/28/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/29/2025 CInvoices for BCC Approval 6.10.2025Page 6Page 2098 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001112213 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/30/2025 545530 621.48 4500233397 6/29/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/30/2025 C0001112344 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/30/2025 545362 2,260.09 4500233397 6/29/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/30/2025 C0001112345 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/30/2025 545521 1,130.15 4500233397 6/29/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/30/2025 CEMERGENCY PET HOSPITAL OF COLLIER Count 26EMERGENCY PET HOSPITAL OF COLLIER Total 20,811.18$ 0001113018 FT to FT-Pending BCC Agenda# 132089 EMPLOYERS CHOICE ONLINE INC MUS 5/31/2025 66157 13.00 4500234535 7/2/2025 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS6/2/2025 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total 13.00$ 0001105819 FT to FT-Pending BCC Agenda# 104537 ENCORE BROADCAST SOLUTIONS CCR 5/1/2025 5330 4,395.00 4500238406 5/29/2025 CABLECAST STREAMING SERVICES CABLECAST STREAMING SERVICES 5/1/2025 AENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total 4,395.00$ 0001109313 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 5/15/2025 P26198 63.70 4500234135 6/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 A0001110822 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 5/22/2025 P26329 1,129.16 4500234135 6/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 AENVIRONMENTAL PRODUCTS GROUP INC Count 2ENVIRONMENTAL PRODUCTS GROUP INC Total 1,192.86$ 0001110401 FT to FT-Pending BCC Agenda# 131986 ERICA RENEE UNZ DAS 5/20/2025 1007 5,000.00 4500237738 6/20/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 5/21/2025 CERICA RENEE UNZ Count 1ERICA RENEE UNZ Total5,000.00$ 0001110522 FT to FT-Pending BCC Agenda# 128742 ESKILLZ CORP HR 5/21/2025 62391,476.15 4500214717 6/18/2025 2/1-4/30/25 LMS OPTIMIZATION ONGOING CSOD OPTIMIZATION & CONSULTING SERV5/21/2025 AESKILLZ CORP Count 1ESKILLZ CORP Total1,476.15$ 0001110015 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 5/6/2025 8-853-24676 11.93 4500234246 6/18/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY5/19/2025 C0001110016 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 5/13/2025 8-860-03703 190.68 4500234246 6/18/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY5/19/2025 C0001110055 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 5/20/2025 8-866-77130 79.57 4500233903 6/19/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 5/20/2025 C0001110056 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 5/20/2025 8-866-77131 509.56 4500233903 6/19/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 5/20/2025 C0001110067 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 3/11/2025 8-795-71665 187.48 4500233903 6/19/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 5/20/2025 C0001111033 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 5/20/2025 8-866-62462 124.12 4500235312 6/22/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY5/23/2025 C0001111035 FT to FT-Pending BCC Agenda# 107691 FEDEX WTS 5/20/2025 8-867-89146 156.00 4500234503 6/22/2025 SHIPPING SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/23/2025 C0001111036 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 5/20/2025 8-867-34115 5.49 4500234103 6/22/2025 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/23/2025 C0001112312 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 5/27/2025 8-874-10823 45.51 4500235312 6/29/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY5/30/2025 C0001112314 FT to FT-Pending BCC Agenda# 107691 FEDEX WM 5/27/2025 8-874-21241 37.13 4500234427 6/29/2025 SHIPPING SERVICES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.5/30/2025 C0001112315 FT to FT-Pending BCC Agenda# 107691 FEDEX WTS 5/27/2025 8-874-70022 90.17 4500234503 6/29/2025 SHIPPING SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/30/2025 C0001112873 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 5/20/2025 8-866-76993 39.03 4500232382 7/2/2025 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO6/2/2025 C0001112877 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 4/22/2025 8-838-33603 17.70 4500238457 7/2/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS6/2/2025 CFEDEX Count 13FEDEX Total1,494.37$ 0001092268 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FLE 3/5/2025 FL00666164 105.00 4500236842 4/6/2025 ALCOHOL/DRUG TESTING DOT REQUIRED TESTING SERVICES 3/7/2025 C0001092277 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FLE 3/5/2025 FL00666477 185.00 4500236842 4/6/2025 ALCOHOL/DRUG TESTING DOT REQUIRED TESTING SERVICES 3/7/2025 C0001109039 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC EMS 3/5/2025 FL00666320A 1,245.00 4500237140 6/14/2025 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES5/15/2025 C0001110224 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC EMS 5/5/2025 FL00674346 670.00 4500237140 6/19/2025 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES5/20/2025 C0001110227 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FLE 5/5/2025 FL00674179 70.00 4500236842 6/19/2025 ALCOHOL/DRUG TESTING DOT REQUIRED TESTING SERVICES 5/20/2025 C0001110229 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC TG1 5/5/2025 FL00674180 185.00 4500237407 6/19/2025 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES5/20/2025 C0001110231 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WAO 11/4/2024 FL00651580A 128.00 4500236755 6/19/2025 ALCOHOL/DRUG TESTING PROVIDE D & A TESTING FOR PUD EMPLOYEES5/20/2025 C0001110232 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WWL 5/5/2025 FL00674174 185.00 4500236629 6/19/2025 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE5/20/2025 C0001110234 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WAO 5/5/2025 FL00674181 185.00 4500236755 6/19/2025 ALCOHOL/DRUG TESTING PROVIDE D & A TESTING FOR PUD EMPLOYEES5/20/2025 C0001110235 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CDA 5/5/2025 FL00674361 185.00 4500236717 6/19/2025 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES5/20/2025 C0001110237 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FLE 5/5/2025 FL00674498 185.00 4500236842 6/19/2025 ALCOHOL/DRUG TESTING DOT REQUIRED TESTING SERVICES 5/20/2025 CFIRST HOSPITAL LABORATORIES LLC Count 11FIRST HOSPITAL LABORATORIES LLC Total 3,328.00$ 0001106896 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 5/1/2025 FW112685 2,108.82 45002344516/5/2025 SAAS-MAY 2025 REAL TIME DATA ON RESPONSE TIMES AND AWARENESS5/6/2025 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total 2,108.82$ Invoices for BCC Approval 6.10.2025Page 7Page 2099 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001107527 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/7/2025 0816543 476.00 4500233907 6/5/2025 SUPPLY ORGANIZER PROVIDE LABORATORY SERVICES FOR WASTEWATER5/8/2025 A0001108349 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 5/12/2025 0909114 5,269.52 4500233895 6/10/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/13/2025 A0001108617 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 5/13/2025 0941272 2,694.94 4500235363 6/11/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/14/2025 A0001108976 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 5/14/2025 0974957 120.86 4500235363 6/12/2025 SULFANILAMIDE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/15/2025 A0001109286 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 5/15/2025 1008298 297.90 4500233895 6/13/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/16/2025 A0001109682 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/16/2025 1040029 388.74 4500233907 6/16/2025GLASS DISPOSABLE PIPETS PROVIDE LABORATORY SERVICES FOR WASTEWATER5/19/2025 A0001109683 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/16/2025 1040028 1,381.60 4500233907 6/16/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/19/2025 A0001110059 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 5/19/2025 1068742 528.60 4500233892 6/17/2025 TOWELS HEALTH AND SAFETY FOR WATER QUALITY5/20/2025 A0001110060 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 5/19/2025 1068741 363.64 4500233892 6/17/2025 VOLUMETRIC FLASK HEALTH AND SAFETY FOR WATER QUALITY5/20/2025 A0001110061 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/19/2025 1068743 552.66 4500233907 6/17/2025 WEIGHTS PROVIDE LABORATORY SERVICES FOR WASTEWATER5/20/2025 A0001110344 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 5/20/2025 1101427 130.39 4500233895 6/18/2025 HYDROXYNAPHTHOL BLUE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/21/2025 A0001110345 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/20/2025 1115254 319.40 4500233909 6/18/2025 PH PROBE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/21/2025 A0001110346 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/20/2025 1101426 89.34 4500233907 6/18/2025 LAB DRAWER ORGANIZER PROVIDE LABORATORY SERVICES FOR WASTEWATER5/21/2025 A0001110347 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICPC 5/20/2025 1101425 452.38 45002338926/18/2025 POTASSIUM CHLORIDE CONDUCTIVITY HEALTH AND SAFETY FOR WATER QUALITY5/21/2025 A0001110577 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/21/2025 1134790 325.96 4500233907 6/19/2025 SWING ARM ELECTRODE STAND PROVIDE LABORATORY SERVICES FOR WASTEWATER5/22/2025 A0001110949 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 5/22/2025 1166937 778.14 4500233892 6/20/2025 WET CHEM STD EFFLUENT HEALTH AND SAFETY FOR WATER QUALITY5/23/2025 A0001110950 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/22/2025 1166938 385.27 4500233906 6/20/2025 LOVIBOND TOTAL CHLORINE POWDER OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT5/23/2025 A0001111309 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/23/2025 1196751 29.56 4500233907 6/24/2025 WIDE MOUTH WASH BOTTLE PROVIDE LABORATORY SERVICES FOR WASTEWATER5/27/2025 A0001111310 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 5/23/2025 1196752 113.17 4500233895 6/24/2025 AMMONIUM HYDROXIDE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/27/2025 A0001112609 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/30/2025 1327577 69.68 4500233907 6/30/2025 MINI MAGNETIC STIRRER PROVIDE LABORATORY SERVICES FOR WASTEWATER6/2/2025 AFISHER SCIENTIFIC Count 20FISHER SCIENTIFIC Total14,767.75$ 0001111786 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 5/27/2025 39581 1,200.00 4500235552 6/27/2025 4/28-5/25/25 WGCU PBS ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS5/28/2025 C0001111787 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 5/25/2025 515-7 960.00 4500235552 6/27/2025 MAY 2025 WGCU-FM ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS5/28/2025 CFLORIDA GULF COAST UNIVERSITY FOUND Count 2FLORIDA GULF COAST UNIVERSITY FOUND Total 2,160.00$ 0001111933 FT to FT-Pending BCC Agenda# 113230 FLORIDA WATER & POLLUTION CONTROL WM 5/23/2025 0523202504 10,800.00 4500238305 6/28/2025 5/12-5/16/25 BACKFLOW REPAIR CLASS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.5/29/2025 CFLORIDA WATER & POLLUTION CONTROL Count 1FLORIDA WATER & POLLUTION CONTROL Total 10,800.00$ 0001111661 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 5/25/2025 175458-3 2,119.00 4500236953 6/27/2025 MAY 2025 WINK-TV ADS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS5/28/2025 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 2,119.00$ 0001110989 FT to FT-Pending BCC Agenda# 124618 FUN EXPRESS LLC PAD5/22/2025 73730335901 684.22 4500237546 6/20/2025 GG COMMUNITY CTR SUPPORTS SERVICE DELIVERY 5/23/2025 AFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total684.22$ 0001112768 FT to FT-Pending BCC Agenda# 131704 GATEWAY SERVICES (USA) LLC DAS 5/31/2025 FLFM1604-I-0111 581.00 4500235010 7/2/2025 PET CREMATION SUPPORT SERVICE DELIVERY 6/2/2025 CGATEWAY SERVICES (USA) LLC Count 1GATEWAY SERVICES (USA) LLC Total 581.00$ 0001113538 FT to FT-Pending BCC Agenda# 131574 GENSERVE, LLC WWL 5/31/2025 0527008-IN 217.50 4500233849 7/3/2025 NERC 0563476 5/29/25 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT6/3/2025 CGENSERVE, LLC Count 1GENSERVE, LLC Total217.50$ 0001101482 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 4/10/2025 IN00799257 1,216.22 4500234234 5/12/2025LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY4/14/2025 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 1,216.22$ 0001108608 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/13/2025 41306941 116.66 4500236552 6/11/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 A0001108865 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/14/2025 41308011 1,210.77 4500236552 6/12/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 A0001109274 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/15/2025 41308244 794.95 4500236552 6/13/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 A0001109275 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/15/2025 41308245 6,337.42 4500236552 6/13/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 AInvoices for BCC Approval 6.10.2025Page 8Page 2100 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001110540 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/21/2025 41310650 55.78 4500236552 6/19/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 AGILLIG LLC Count 5GILLIG LLC Total8,515.58$ 0001110782 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WT 5/21/2025 42672 119.00 4500233431 6/21/2025 PLANTS PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION5/22/2025 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total 119.00$ 0001106396 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 5/2/2025 9493540315 3,541.65 4500237433 5/30/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX5/2/2025 A0001106404 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 5/2/2025 9493881792 354.52 4500237433 5/30/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX5/2/2025 A0001108325 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/12/2025 9502846828 291.62 4500236638 6/9/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES5/12/2025 A0001108326 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/12/2025 9502783104 2,432.98 4500236655 6/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/12/2025 A0001108337 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTL 5/12/2025 9503814650 441.27 4500236604 6/9/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/12/2025 A0001108575 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/13/2025 9504469215 994.67 4500237023 6/10/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2025 A0001108576 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 5/13/2025 9504469181 179.96 4500236602 6/10/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.5/13/2025 A0001108598 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/13/2025 9505621152 326.85 4500237023 6/10/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2025 A0001108600 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/13/2025 9504778185 335.09 4500236640 6/10/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES5/13/2025 A0001108844 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/14/2025 9506231639 1,746.39 4500236631 6/11/2025 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF5/14/2025 A0001108845 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 5/14/2025 9506088815 1,889.54 4500236602 6/11/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.5/14/2025 A0001108846 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/14/2025 9506231621 603.48 4500237023 6/11/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 A0001108854 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/14/2025 9506463059 1,465.83 4500236632 6/11/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/14/2025 A0001109266 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/15/2025 9508317691 5,207.65 4500237023 6/12/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 A0001109636 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/16/2025 9509486115 1,454.33 4500236947 6/13/2025 SUPPLIESMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/16/2025 A0001109639 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/16/2025 9509916574 579.09 4500238694 6/13/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/16/2025 A0001109641 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/16/2025 9509792348 128.23 4500236608 6/13/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/16/2025 A0001109642 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/16/2025 9509916616 943.58 4500236661 6/13/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/16/2025 A0001110026 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/19/2025 9510720080 2,964.23 4500236670 6/16/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 5/19/2025 A0001110034 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/19/2025 9510758148 2,183.17 4500236655 6/16/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/19/2025 A0001110036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/19/2025 9511606742 222.08 4500237018 6/16/2025 SUPPLIES AIRPORT MAINTENANCE 5/19/2025 A0001110039 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/19/2025 9512012718 37.93 4500236608 6/16/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/19/2025 A0001110042 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/19/2025 9512222267 877.80 4500236606 6/16/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.5/19/2025 A0001110045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 5/19/2025 9512222341 1,121.36 4500236602 6/16/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.5/19/2025 A0001110050 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/19/2025 9512528937 823.91 4500236655 6/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/19/2025 A0001110307 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/20/2025 9512209116 486.49 4500236646 6/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/20/2025 A0001110308 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/20/2025 9512765521 82.57 4500236693 6/17/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/20/2025 A0001110310 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/20/2025 9513038241 34.09 4500236603 6/17/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.5/20/2025 A0001110311 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CZM 5/20/2025 9512209124 104.34 4500236597 6/17/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/20/2025 A0001110312 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/20/2025 9513032277 200.25 4500236679 6/17/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/20/2025 A0001110315 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP5/20/2025 9512765505 70.72 4500236607 6/17/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/20/2025 A0001110320 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/20/2025 9513038225 563.80 4500237023 6/17/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2025 A0001110322 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/20/2025 9513038233 233.69 4500236656 6/17/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/20/2025 A0001110326 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/20/2025 9513705344 1,815.25 4500236655 6/17/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/20/2025 A0001110327 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/20/2025 9513705385 487.11 4500236681 6/17/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/20/2025 A0001110329 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP5/20/2025 9513399866 244.60 4500236607 6/17/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/20/2025 AInvoices for BCC Approval 6.10.2025Page 9Page 2101 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001110331 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/20/2025 9513038266 122.60 4500236681 6/17/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/20/2025 A0001110336 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/20/2025 9513705351 3,447.21 4500236670 6/17/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 5/20/2025 A0001110528 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP5/21/2025 9514253658 219.78 4500236607 6/18/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/21/2025 A0001110534 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 5/21/2025 9514975706 237.18 4500236602 6/18/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.5/21/2025 A0001110536 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/21/2025 9515782812 175.84 4500236669 6/18/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/21/2025 A0001110920 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/22/2025 9515659564 486.49 4500236646 6/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/22/2025 A0001110921 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/22/2025 9515659580 326.09 4500236603 6/19/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.5/22/2025 A0001110923 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/22/2025 9516015816 506.49 4500236692 6/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/22/2025 A0001110927 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/22/2025 9515854637 75.87 4500236654 6/19/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/22/2025 A0001110934 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/22/2025 9516450351 54.70 4500236771 6/19/2025 SUPPLIES SUPPORT SERVICE DELIVERY 5/22/2025 A0001110935 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/22/2025 9516690733 347.62 4500236771 6/19/2025 SUPPLIES SUPPORT SERVICE DELIVERY 5/22/2025 A0001110937 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/22/2025 9516690725 101.15 4500236606 6/19/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.5/22/2025 A0001110938 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/22/2025 9516690741 54.83 4500236606 6/19/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.5/22/2025 A0001110939 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/22/2025 9517021052 779.19 4500236606 6/19/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.5/22/2025 A0001111235 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP5/23/2025 9517547189 803.20 4500236607 6/20/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/23/2025 A0001111237 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/23/2025 9517543170 874.68 4500236631 6/20/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF5/23/2025 A0001111238 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/23/2025 9517547205 54.10 4500236606 6/20/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.5/23/2025 A0001111244 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/23/2025 9518058285 1,544.39 4500236667 6/20/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 5/23/2025 A0001111245 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/23/2025 9517956398 590.34 4500236683 6/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/23/2025 A0001111246 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/23/2025 9517956406 51.44 4500237018 6/20/2025 SUPPLIES AIRPORT MAINTENANCE 5/23/2025 A0001111247 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/23/2025 9518389086 3,695.68 4500236774 6/20/2025 SUPPLIESSUPPORT SERVICE DELIVERY 5/23/2025 A0001111248 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/23/2025 9518485967 481.18 4500236677 6/20/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/23/2025 A0001111585 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/27/2025 9518349726 1,689.90 4500236774 6/24/2025 SUPPLIESSUPPORT SERVICE DELIVERY 5/27/2025 A0001111594 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/27/2025 9519672639 237.96 4500237023 6/24/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/27/2025 A0001111596 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/27/2025 9519672647 429.50 4500236669 6/24/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/27/2025 A0001111597 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/27/2025 9520091647 180.22 4500236681 6/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/27/2025 A0001111599 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/27/2025 9520262834 411.87 4500236771 6/24/2025 SUPPLIES SUPPORT SERVICE DELIVERY 5/27/2025 A0001111883 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 5/28/2025 9520592826 16.94 4500236602 6/25/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.5/28/2025 A0001111886 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP5/28/2025 9521052085 181.66 4500236607 6/25/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/28/2025 A0001111890 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/28/2025 9521063520 87.07 4500237023 6/25/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 A0001111892 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP5/28/2025 9521370438 205.87 4500236607 6/25/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/28/2025 A0001111898 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/28/2025 9521610981 37.40 4500237023 6/25/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 A0001111899 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/28/2025 9521610999 157.68 4500237023 6/25/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 A0001112179 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/29/2025 9522724237 442.04 4500237018 6/26/2025 SUPPLIES AIRPORT MAINTENANCE 5/29/2025 A0001112183 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/29/2025 9522724260 243.84 4500236679 6/26/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/29/2025 A0001112185 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/29/2025 9523122290 146.26 4500236681 6/26/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/29/2025 A0001112186 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/29/2025 9523155241 309.82 4500236674 6/26/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/29/2025 A0001112188 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/29/2025 9521904301 397.37 4500236654 6/26/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/29/2025 A0001112190 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/29/2025 9522186791 984.62 4500236667 6/26/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/29/2025 A0001112497 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/30/2025 9524178747 1,216.98 4500236676 6/27/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 5/30/2025 A0001112507 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/30/2025 9523897180 119.48 4500236669 6/27/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/30/2025 A0001113211 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 6/2/2025 9525058468 336.60 4500236602 6/30/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.6/2/2025 AGRAINGER INDUSTRIAL SUPPLY Count 78GRAINGER INDUSTRIAL SUPPLY Total 58,333.25$ 0001105385 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z1 4/22/2025 9341761061 224.45 4500237511 5/28/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/30/2025 A0001109777 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z1 5/19/2025 9342092116 (7.65) 4500237511 6/16/2025 CREDIT MEMO MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/19/2025 A0001109832 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/16/2025 9342084051 731.97 4500238740 6/16/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/19/2025 AInvoices for BCC Approval 6.10.2025Page 10Page 2102 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001110571 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 5/21/2025 9342146796 115.44 4500238783 6/19/2025 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/22/2025 A0001111311 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 5/23/2025 9342183503 512.14 4500238691 6/24/2025 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD5/27/2025 A0001111936 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/28/2025 9342220538 224.90 4500238740 6/26/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/29/2025 AGRAYBAR ELECTRIC COMPANY INC Count 6GRAYBAR ELECTRIC COMPANY INC Total 1,801.25$ 0001109028 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 5/14/2025 14498218 624.17 4500236187 6/12/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT LAB5/15/2025 AHACH COMPANY Count 1HACH COMPANY Total624.17$ 0001110369 FT to FT-Pending BCC Agenda# 126890 HANSEN ELECTRICAL SUPPLY INC WTN 5/20/2025 S1003238.001 222.32 4500235725 6/20/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/21/2025 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total 222.32$ 0001109804 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 5/19/2025ARIV1014960 7,168.194500219363 6/16/2025 2/23-4/19/25 PARKING LOT PROGRAM PROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER5/19/2025 CHANSON PROFESSIONAL SERVICES INC Count 1HANSON PROFESSIONAL SERVICES INC Total 7,168.19$ 0001110958 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 5/22/2025 INV02037568 4,732.00 4500235480 6/22/2025 TRIPLE CROWN T&O MAINTAIN PARKS AND FIELDS 5/23/2025 C0001110959 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 5/22/2025 INV02037569 11,580.80 4500235480 6/22/2025 TRIBUTE TOTAL MAINTAIN PARKS AND FIELDS 5/23/2025 C0001110960 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 5/22/2025 INV02037570 3,360.00 4500235480 6/22/2025 REWARD 2.5 GAL FERTILIZER MAINTAIN PARKS AND FIELDS 5/23/2025 CHARRELLS CUSTOM FERTILIZER Count 3HARRELLS CUSTOM FERTILIZER Total 19,672.80$ 0001109593 FT to FT-Pending BCC Agenda#101405 HASKINS INC WT 5/16/20252025-44 13,074.60 45002332556/13/2025 E-WM BREAK AT AUGUSTA BLVDEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES5/16/2025 A0001109844 FT to FT-Pending BCC Agenda#101405 HASKINS INC WT 5/16/20252025-46 13,246.90 45002332556/16/2025 E-WM BREAK AT BLOOMFIELD CIR EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES5/19/2025 A0001109922 FT to FT-Pending BCC Agenda#101405 HASKINS INC WT 5/16/20252025-45 26,665.64 45002332556/16/2025 E-WM BREAK AT QUARRY DR & HIDEAWAY HARBOREMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES5/19/2025 AHASKINS INC Count 3HASKINS INC Total52,987.14$ 0001110951 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS 5/22/2025 7076197 320.00 4500234096 6/20/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/23/2025 A0001112216 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WT 5/29/2025 7082824 384.00 4500238534 6/27/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF5/30/2025 AHAWKINS INC Count 2HAWKINS INC Total704.00$ 0001110438 FT to FT-Pending BCC Agenda# 112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 5/21/2025 2035467 14,583.52 4500235439 5/21/2025 LIFT SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total 14,583.52$ 0001106440 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 5/2/2025 40816786 59.00 4500234385 6/4/2025 ONDANSETRON OD TABLETS TO PROVIDE MEDICATIONS FOR PATIENTS.5/5/2025 C0001106441 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 5/2/2025 40827501 26.52 4500234767 6/4/2025 LARYNGOSCOPE BLADES #2 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/5/2025 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total85.52$ 0001108365 FT to FT-Pending BCC Agenda# 113657 HIGHLAND PRODUCTS GROUP LLC PSC 5/12/2025 310041234 3,980.00 4500238317 6/12/2025 PORTABLE BLEACHERS SEATING FRO PUBLIC EVENTS 5/13/2025 CHIGHLAND PRODUCTS GROUP LLC Count 1HIGHLAND PRODUCTS GROUP LLC Total 3,980.00$ 0001113159 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 4/29/2025 25139 631.46 4500233229 7/17/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 6/2/2025 C0001113163 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 4/29/2025 1080 141.28 4500233229 7/17/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 6/2/2025 C0001113165 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 5/5/2025 25224 126.66 4500233229 7/17/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 6/2/2025 C0001113166 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 5/8/2025 25309 271.70 4500233229 7/17/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 6/2/2025 C0001113167 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 5/6/2025 25255 86.84 4500233229 7/17/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 6/2/2025 C0001113170 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 5/21/2025 25522 3,176.47 4500233229 7/17/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 6/2/2025 C0001113171 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 5/27/2025 25619 71.72 4500233229 7/17/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 6/2/2025 CHUMANE SOCIETY OF COLLIER COUNTY IN Count 7HUMANE SOCIETY OF COLLIER COUNTY IN Total 4,506.13$ 0001112226 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 5/28/2025 8822721786 1,344.00 4500234681 6/29/2025 MAY 25 ADVERTISING ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES5/30/2025 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 1,344.00$ 0001111667 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 5/1/2025 3174815270 6,792.00 4500237650 6/25/2025 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 5/28/2025 A0001112301 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 4/22/2025 3174105270 711.60 4500237650 6/27/2025 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 5/30/2025 A0001112302 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 5/27/2025 3176540796 889.50 4500237650 6/27/2025 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 5/30/2025 A0001112303 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 4/30/2025 042547635 506.05 4500237650 6/27/2025 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 5/30/2025 AIDEXX LABORATORIES INC Count 4IDEXX LABORATORIES INC Total 8,899.15$ Invoices for BCC Approval 6.10.2025Page 11Page 2103 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001112746 FT to FT-Pending BCC Agenda# 124588 IDSS GLOBAL LLC TD 6/1/2025 528168 1,500.00 4500236280 6/30/2025 QUARTERLY SUBSCRIPTION PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER CNTY6/2/2025 AIDSS GLOBAL LLC Count 1IDSS GLOBAL LLC Total1,500.00$ 0001112613 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 5/31/2025 2830473 46.00 4500234832 6/30/2025 MAY 25 GAS MONITORING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/2/2025 A0001112614 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 5/31/2025 2830470 127.51 4500235671 6/30/2025 MAY 25 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/2/2025 A0001112615 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 5/31/2025 2830471 659.73 4500234835 6/30/2025 MAY 25 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/2/2025 A0001112616 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 5/31/2025 2830472 46.00 4500237358 6/30/2025 MAY 25 GAS MONITORING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/2/2025 A0001112618 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 5/31/2025 2830467 277.94 4500234949 6/30/2025 MAY 25 GAS MONITORING PREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.6/2/2025 A0001112619 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 5/31/2025 2830468 392.44 4500235671 6/30/2025 MAY 25 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/2/2025 A0001112620 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 5/31/2025 2830466 281.08 4500235787 6/30/2025 MAY 25 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/2/2025 A0001112621 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 5/31/2025 2830465 588.23 4500235668 6/30/2025 MAY 25 GAS MONITORING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/2/2025 AINDUSTRIAL SCIENTIFIC CORPORATION Count 8INDUSTRIAL SCIENTIFIC CORPORATION Total 2,418.93$ 0001111778 FT to FT-Pending BCC Agenda# 128556 IPS GROUP INC PAD 2/28/2025 INV107878 110.00 45002348116/27/2025 FEB 25 WIRELESS METERS SUPPORT SERVICE DELIVERY 5/28/2025 CIPS GROUP INC Count 1IPS GROUP INC Total110.00$ 0001108909 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/14/2025 807908 83.99 4500236856 6/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001108910 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/14/2025 807887 5.22 4500236856 6/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001108911 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/12/2025 807497 (220.50) 4500234988 6/14/2025 CREDIT MEM0 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001108917 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/14/2025 807886 443.96 4500234988 6/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001108932 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/14/2025 807909 3,604.19 4500236856 6/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001109114 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/15/2025 808132 153.72 4500234988 6/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001109115 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/15/2025 808192 232.75 4500234988 6/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001109278 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/15/2025 808209 663.13 4500234988 6/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 C0001109316 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/15/2025 808257 676.00 4500234988 6/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 C0001109317 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/15/2025 808190 169.27 4500234988 6/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 C0001109318 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/15/2025 808106 44.82 4500234988 6/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 C0001109319 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/14/2025 808063 15.11 4500234988 6/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 C0001109320 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/14/2025 808029 128.14 4500234988 6/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 C0001109321 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/15/2025 808194 2,465.34 4500234988 6/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 C0001109322 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/15/2025 808191 104.74 4500234988 6/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 C0001109323 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/15/2025 808254 138.26 4500234988 6/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 C0001109324 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/14/2025 808067 (16.35) 4500234988 6/15/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 C0001109325 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/14/2025 808068 (8.82) 4500234988 5/16/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 C0001109712 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/16/2024 808341 387.90 4500234988 6/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 C0001109713 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/16/2025 808385 10.71 4500234988 6/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 C0001109714 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/16/2025 808312 1,386.72 4500234988 6/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 C0001109715 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/16/2025 808393 359.05 4500234988 6/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 C0001109716 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/16/2025 808407 1,795.20 4500234988 6/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 C0001109717 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/16/2025 808337 118.31 4500234988 6/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 C0001109718 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/15/2025 808282 3,181.72 4500234988 6/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 C0001109719 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/16/2025 808405 60.56 4500234988 6/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 C0001109720 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/16/2025 808345 15.03 4500234988 6/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 C0001109721 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/16/2025 8080446 115.30 4500234988 6/18/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 CInvoices for BCC Approval 6.10.2025Page 12Page 2104 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001109727 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/16/2025 808335 217.34 4500234988 6/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 C0001109739 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/16/2025 808336 703.91 4500234988 6/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 C0001109816 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/19/2025 808613 309.08 4500234988 6/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 C0001110012 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/19/2025 808686 3,444.38 4500234988 6/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 C0001110084 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/1/2025 805988 (17.64) 4500234988 6/19/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2025 C0001110085 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/19/2025 808671 34.30 4500234988 6/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2025 C0001110086 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/16/2025 808418 93.95 4500234988 6/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2025 C0001110088 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/19/2025 808673 1,753.86 4500234988 6/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2025 C0001110089 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/19/2025 808657 78.97 4500234988 6/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2025 C0001110090 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/19/2025 808612 171.50 4500234988 6/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2025 C0001110091 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/16/2025 808429 61.99 4500234988 6/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2025 C0001110380 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/20/2025 808796 142.71 4500236856 6/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 C0001110381 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/20/2025 808897 141.83 4500236856 6/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 C0001110382 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/20/2025 808802 9.19 4500234988 6/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 C0001110383 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/20/2025 808795 39.15 4500234988 6/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 C0001110451 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/15/2025 803247 99.58 4500234988 6/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 C0001110501 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/21/2025 808987 31.31 4500234988 6/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 C0001110524 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/21/2025 808979 88.33 4500236856 6/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 C0001110525 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/21/2025 809007 335.04 4500236856 6/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 C0001110544 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/21/2025 809037 258.78 4500234988 6/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 C0001110545 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/21/2025 809120 684.20 4500234988 6/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 C0001110546 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/21/2025 808978 37.67 4500234988 6/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 C0001110547 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/21/2025 808973 50.67 4500234988 6/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 C0001110548 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/21/2025 808974 512.54 4500234988 6/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 C0001110892 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/20/2025 808952 (79.38) 4500234988 6/21/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 C0001110894 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/22/2025 809232 (684.20) 4500234988 6/21/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 C0001110898 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/21/2025 808976 63.74 4500234988 6/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 C0001110904 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/21/2025 809104 23.17 4500234988 6/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 C0001110908 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/21/2025 809146 7.72 4500234988 6/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 C0001111228 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/23/2025 804495 1,629.25 4500234988 6/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2025 C0001111271 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/21/2025 808986 291.47 4500234988 6/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/27/2025 CJ & K AUTO PARTS Count 59J & K AUTO PARTS Total26,647.88$ 0001110965 FT to FT-Pending BCC Agenda# 130167 J ADAMS HOLDINGS LLC SW 5/22/2025 INV7900 3,475.00 4500235403 6/22/2025 ADVERTISING PROVIDE EDUCATION OUTREACH TO CC COMMERCIAL AND RESIDENTIAL5/23/2025 CJ ADAMS HOLDINGS LLC Count 1J ADAMS HOLDINGS LLC Total 3,475.00$ 0001110587 FT to FT-Pending BCC Agenda# E00030430 JACOBA DELEON LIB 5/21/2025 PER DIEM 43.96 5/27/2025 MILEAGE 5/7/2025 X 5/22/2025 AJACOBA DELEON Count 1JACOBA DELEON Total43.96$ 0001107609 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 5/8/2025 D3248402-19 11,288.00 4500225876 6/5/2025 3/29/25-4/25/25 HURRICANE IAN SUPPORT PROJECTSPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN5/8/2025 A0001108008 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC CDA 5/9/2025 D3844000-15 430.25 4500229947 6/6/2025 3/29/25-4/25/25 PEER REVIEW HORSE TRAILS VILLAGEPROVIDE PEER REVIEW SERVICES 5/9/2025 A0001108734 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 5/14/2025 D3214305-12R 8,138.50 4500231194 6/11/2025 3/29/25-4/25/25 TRANS TRAFFIC IMPACT STUDYCONSULTING SERVICES FOR TRANSPORTATION PLANNING5/14/2025 A0001108787 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 5/9/2025 D3878200-10 9,148.50 4500232068 6/11/2025 3/29/25-4/25/25 DEVELOPER RESPONSIBILITY EVALUATIONCONSULTING SERVICES FOR TRANSPORTATION PLANNING5/14/2025 A0001108788 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 5/9/2025 D3882900-09 4,203.50 4500231931 6/11/2025 3/29/25-4/25/25 TRANS PLANNING/ENGINEERING STUDIESCONSULTING SERVICES FOR TRANSPORTATION PLANNING5/14/2025 AInvoices for BCC Approval 6.10.2025Page 13Page 2105 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001109042 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z7 4/25/2025 R6X00500-04 26,900.00 4500236370 6/12/2025 4/1/25-4/25/25 GOBD CCSO FORENSICS BUILDINGREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/15/2025 A0001109061 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 5/15/2025 D3514006-21 3,169.00 4500224738 6/12/2025 3/29/25-4/25/25 NCRWTP RAW WATER FEED REFURBISHMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/15/2025 AJACOBS ENGINEERING GROUP INC Count 7JACOBS ENGINEERING GROUP INC Total 63,277.75$ 0001110627 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 5/22/2025 94670 225.004500234023 6/21/2025 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/22/2025 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total 225.00$ 0001111833 FT to FT-Pending BCC Agenda# E00030056 JENNA HOLZMACHER DAS 5/27/2025 30056 165.00 6/2/2025 PER DIEM 5/18-5/20 SUPPORT SERVICE DELIVERY 5/28/2025 AJENNA HOLZMACHER Count 1JENNA HOLZMACHER Total165.00$ 0001111297 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 5/1/2025 S649-6380.00 4500234610 6/24/2025 SHREDDINGSUPPORT CHS OPERATIONS 5/27/2025 A0001111298 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 5/1/2025 S649-6280.00 4500234610 6/24/2025 SHREDDINGSUPPORT CHS OPERATIONS 5/27/2025 A0001111299 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 5/1/2025 S625-7680.00 4500234610 6/24/2025 SHREDDINGSUPPORT CHS OPERATIONS 5/27/2025 AJM STEVENS SHREDDING SERVICES INC Count 3JM STEVENS SHREDDING SERVICES INC Total 240.00$ 0001104018 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 4/25/2025948652 439.67 4500233632 5/22/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD4/24/2025 A0001107306 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 5/7/2025 95012750.69 4500238398 6/4/2025 LEASE/COPIES OFFICE COPIER 5/7/2025 A0001108691 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 5/14/2025950949 96.61 4500234495 6/11/2025 LEASE/COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS5/14/2025 A0001108694 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/14/2025950952 441.16 4500234686 6/11/2025 LEASE/COPIES OFFICE COPIER5/14/2025 A0001108704 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 5/14/2025950962 214.76 4500234523 6/11/2025 LEASE/COPIESCOPIER NEEDED FOR DAILY OPERATIONS OF OFFICE5/14/2025 A0001108710 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 5/14/2025950965 594.38 4500235442 6/11/2025 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES5/14/2025 A0001108713 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 5/14/2025950970 161.31 4500235571 6/11/2025 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS5/14/2025 A0001108716 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 5/14/2025950973 120.19 4500234831 6/11/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE5/14/2025 A0001108717 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 5/14/2025950974 197.80 4500234831 6/11/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE5/14/2025 A0001109590 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 5/19/2025 951227 4.78 4500235003 6/13/2025 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION5/16/2025 A0001109591 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 5/19/2025 951226 129.63 4500235528 6/13/2025 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE5/16/2025 A0001110118 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 5/20/2025951438 488.49 4500233246 6/17/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 5/20/2025 A0001110119 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/20/2025951437 146.31 4500234672 6/17/2025 LEASE/COPIES OFFICE COPIER5/20/2025 A0001110120 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/20/2025951436 102.45 4500235435 6/17/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 5/20/2025 A0001110121 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 5/20/2025951439 240.13 4500233246 6/17/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 5/20/2025 A0001110122 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 5/20/2025951440 206.15 4500233246 6/17/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 5/20/2025 A0001110123 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/20/2025951441 181.67 4500234494 6/17/2025 LEASE/COPIES OFFICE COPIER5/20/2025 A0001110124 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 5/20/2025951442 127.04 4500235432 6/17/2025 LEASE/COPIESCOPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS5/20/2025 A0001110125 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 5/20/2025951443 505.90 4500235657 6/17/2025 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/20/2025 A0001110126 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/20/2025951444 167.68 4500234838 6/17/2025 LEASE/COPIES OFFICE COPIER5/20/2025 A0001110127 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/20/2025951445 90.57 4500234670 6/17/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 5/20/2025 A0001110128 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 5/20/2025951446 183.03 4500227245 6/17/2025 LEASE/COPIESCOPY MACHINE LEASE & COPIES FOR CCR5/20/2025 A0001110130 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 5/20/2025951448 224.14 4500234931 6/17/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/20/2025 A0001110131 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 5/20/2025951449 168.82 4500234931 6/17/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/20/2025 A0001110132 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WW 5/20/2025 951450 200.21 6/17/2025 LEASE/COPIES5/20/2025 A0001110133 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/20/2025951451 234.43 4500234846 6/17/2025 LEASE/COPIES OFFICE COPIER5/20/2025 A0001110134 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/20/2025951452 126.81 4500234845 6/17/2025 LEASE/COPIES OFFICE COPIER5/20/2025 A0001110135 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 5/20/2025951453 526.77 4500235149 6/17/2025 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS5/20/2025 A0001110136 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 5/20/2025951454 123.29 4500234524 6/17/2025 LEASE/COPIESMAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT5/20/2025 A0001110137 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 5/20/2025951455 195.62 4500228630 6/17/2025 LEASE/COPIESMAINTAIN TRAFFIC OPERATIONS AND SERVICES5/20/2025 A0001110138 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 5/20/2025951458 186.54 4500234669 6/17/2025 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION5/20/2025 A0001110139 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 5/20/2025951456 182.59 4500234968 6/17/2025 LEASE/COPIES OFFICE COPIER5/20/2025 A0001110140 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/20/2025951457 110.02 4500234671 6/17/2025 LEASE/COPIES OFFICE COPIER5/20/2025 A0001110514 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/21/2025 951892 206.61 4500233632 6/18/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/21/2025 A0001110515 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/21/2025951927 111.59 4500233632 6/18/2025 LEASE PROVIDE COPIER LEASING SERVICES TO GMD5/21/2025 A0001110679 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 5/22/2025951827 186.52 4500234977 6/19/2025 LEASE/COPIES OFFICE COPIER 5/22/2025 A0001111270 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 5/27/2025 952052 70.83 4500234556 6/24/2025 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES5/27/2025 A0001111525 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 5/27/2025952188 24.66 4500238632 6/24/2025 LEASE FOR INVENTORY MANAGEMENT 5/27/2025 AInvoices for BCC Approval 6.10.2025Page 14Page 2106 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001111641 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/28/2025 952271 469.41 4500233632 6/25/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/28/2025 A0001111642 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/28/2025 952262 162.73 4500233632 6/25/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/28/2025 A0001111648 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/28/2025 952230 63.71 4500234675 6/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES5/28/2025 A0001111649 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/28/2025 952229 24.43 4500234675 6/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES5/28/2025 A0001111650 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/28/2025 952228 60.45 4500234675 6/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES5/28/2025 A0001111651 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/28/2025 952227 61.64 4500234675 6/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES5/28/2025 A0001111652 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 5/28/2025 952226 8.35 4500235150 6/25/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/28/2025 A0001111653 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 5/28/2025 952225 7.63 4500234972 6/25/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/28/2025 A0001111654 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/28/2025 952224 64.37 4500234675 6/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES5/28/2025 A0001111655 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/28/2025 952223 23.32 4500234675 6/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES5/28/2025 A0001111656 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/28/2025 952222 87.26 4500234675 6/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES5/28/2025 A0001111657 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/28/2025 952221 96.14 4500234675 6/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES5/28/2025 A0001111658 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/28/2025 952220 15.76 4500234675 6/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES5/28/2025 A0001111659 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/28/2025 952219 23.67 4500234675 6/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES5/28/2025 A0001111660 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 5/28/2025 952202 0.07 4500234728 6/25/2025 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF5/28/2025 A0001111972 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 5/28/2025 952298 0.07 4500233496 6/26/2025 COPIES DAY TO DAY OPERATIONS.5/29/2025 A0001111973 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 5/28/2025952297 25.75 4500233496 6/26/2025 MONTHLY BASED AMOUNT DAY TO DAY OPERATIONS. 5/29/2025 A0001111993 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 5/29/2025952490 130.10 4500233806 6/26/2025 LEASE/COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES5/29/2025 A0001111994 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 5/29/2025952491 258.63 4500235638 6/26/2025 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/29/2025 A0001111997 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 5/29/2025952494 106.49 4500234931 6/26/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/29/2025 A0001111998 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 5/29/2025952495 109.84 4500233445 6/26/2025 LEASE/COPIESPROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF5/29/2025 A0001111999 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 5/29/2025952496 138.35 4500220949 6/26/2025 LEASE/COPIESPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES5/29/2025 A0001112000 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 5/29/2025952497 162.55 4500234847 6/26/2025 LEASE/COPIESPROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES5/29/2025 A0001112001 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 5/29/2025952498 243.40 4500238107 6/26/2025 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS5/29/2025 A0001112002 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 5/29/2025952501 79.38 4500234729 6/26/2025 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF5/29/2025 A0001112003 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 5/29/2025952500 195.12 4500233495 6/26/2025 LEASE/COPIESPROVIDE PRINTER/COPY CAPABILITIES FOR STAFF5/29/2025 A0001112004 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 5/29/2025952499 29.65 4500233423 6/26/2025 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF5/29/2025 A0001112006 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 5/29/2025952503 132.23 4500234674 6/26/2025 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES5/29/2025 A0001112007 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 5/29/2025952504 382.24 4500233536 6/26/2025 LEASE/COPIES DAY TO DAY OPERATIONS 5/29/2025 A0001112008 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 5/29/2025 952505 0.17 4500233234 6/26/2025 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION5/29/2025 A0001112009 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 5/29/2025952506 26.39 4500233234 6/26/2025 LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION5/29/2025 A0001112010 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 5/29/2025 952507 0.54 4500233234 6/26/2025 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION5/29/2025 A0001112011 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 5/29/2025952508 228.01 4500234977 6/26/2025 LEASE/COPIES OFFICE COPIER 5/29/2025 A0001112012 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 5/29/2025952509 433.55 4500234977 6/26/2025 LEASE/COPIES OFFICE COPIER 5/29/2025 A0001112013 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 5/29/2025952510 378.52 4500234977 6/26/2025 LEASE/COPIES OFFICE COPIER 5/29/2025 A0001112014 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 5/29/2025952511 170.44 4500227443 6/26/2025 LEASE/COPIES EMPLOYEE PRODUCTIVITY 5/29/2025 A0001112017 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 5/29/2025952514 260.40 4500234547 6/26/2025 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS5/29/2025 A0001112018 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 5/29/2025952515 363.44 4500234547 6/26/2025 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS5/29/2025 A0001112024 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 5/29/2025 952521 15.25 4500234528 6/26/2025 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS5/29/2025 A0001112025 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 5/29/2025952523 44.94 4500234528 6/26/2025 LEASE/COPIESPROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS5/29/2025 A0001112026 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 5/29/2025952522 37.98 4500234528 6/26/2025 LEASE/COPIESPROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS5/29/2025 AInvoices for BCC Approval 6.10.2025Page 15Page 2107 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001112027 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 5/29/2025952524 62.62 4500234528 6/26/2025 LEASE/COPIESPROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS5/29/2025 A0001112028 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 5/29/2025952525 103.95 4500234780 6/26/2025 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE5/29/2025 A0001112033 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 5/29/2025952644 89.27 4500234528 6/26/2025 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS5/29/2025 A0001112306 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 5/30/2025952834 107.22 4500233706 6/27/2025 LEASE/COPIES OFFICE COPIER5/30/2025 A0001112307 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 5/30/2025952835 89.71 4500234099 6/27/2025 LEASE/COPIES OFFICE COPIER 5/30/2025 A0001112308 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 5/30/2025952836 423.20 4500233543 6/27/2025 LEASE/COPIES COLOR COPIER USED FOR OPERATIONS/PROCUREMENT5/30/2025 AJM TODD COMPANY Count 85JM TODD COMPANY Total13,768.19$ 0001109764 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 5/17/2025 2023 7,680.00 45002374016/18/2025 PELICAN MARSH TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.5/19/2025 A0001111607 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 5/23/2025 2077 8,602.00 45002373526/27/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/28/2025 A0001111684 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 5/23/2025 2071 19,836.954500238090 6/27/2025 NCWRF OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/28/2025 AJOHN MADER ENTERPRISES INC Count 3JOHN MADER ENTERPRISES INC Total 36,118.95$ 0001106861 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 5/5/2025 5275 3,447.25 4500235647 6/3/2025 3/10-4/18/2025 AUTOMATION WATER LEVEL MONITORINGNEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE5/6/2025 P0001109447 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 3/14/2025 5/20203067-049 223.50 4500235647 6/13/2025 2/17-3/9/2025 AUTOMATION WATER LEVEL MONITORINGNEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE5/16/2025 PJOHNSON ENGINEERING LLC Count 2JOHNSON ENGINEERING LLC Total 3,670.75$ 0001112252 FT to FT-Pending BCC Agenda# E00013538 JORGE DE LA CRUZ PBD 5/28/2025 13538 62.80 6/4/2025 PER DIEM 5/18-5/22 2025 EMPLOYEE EDUCATION-CONTINUING 5/30/2025 AJORGE DE LA CRUZ Count 1JORGE DE LA CRUZ Total62.80$ 0001112254 FT to FT-Pending BCC Agenda# E00001517 JOSE MENDOZA PBD 5/28/2025 1517 616.20 6/4/2025 PER DIEM 5/18-5/22 2025 EMPLOYEE EDUCATION-CONTINUING 5/30/2025 AJOSE MENDOZA Count 1JOSE MENDOZA Total616.20$ 0001113526 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 5/31/2025 30 500.00 4500236136 7/3/2025 ZUMBA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS6/3/2025 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total500.00$ 0001109780 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 5/19/2025 1 1,621.70 4500233844 6/16/2025 4/30-5/7/25 ON CALL REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT5/19/2025 AJUICE TECHNOLOGIES INC Count 1JUICE TECHNOLOGIES INC Total 1,621.70$ 0001111436 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY WT 5/27/2025 E103U0021851 147,968.00 4500237044 6/24/2025 CATERPILLAR 308 EXCAVATOR OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/27/2025 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total 147,968.00$ 0001100784 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/10/20253819103 201.35 4500233696 5/10/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS4/10/2025 C0001104957 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/29/20253836851 265.36 4500233535 5/29/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL4/29/2025 CLEESAR INC Count 2LEESAR INC Total466.71$ 0001113025 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 5/31/2025 3095785186 994.35 4500234820 7/2/2025 MAY 25 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES6/2/2025 CLEXIS NEXIS Count 1LEXIS NEXIS Total994.35$ 0001109920 FT to FT-Pending BCC Agenda# 124794 LOCUTION SYSTEMS INC EMS 5/19/2025 125325 6,030.00 4500235636 6/18/2025 ANNUAL MAINTENANCEEMS LOCUTION MAINT RENEWAL FOR ALARMS IN STATIONS5/19/2025 CLOCUTION SYSTEMS INC Count 1LOCUTION SYSTEMS INC Total 6,030.00$ 0001111780 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WTN 5/13/2025 87760 169.94 4500234298 6/27/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/28/2025 C0001111796 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WTN 4/15/2025 76725 425.88 4500234298 6/27/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/28/2025 C0001111797 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WTN 4/22/2025 71391 47.44 4500234298 6/27/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/28/2025 CLOWES HOME IMPROVEMENT WAREHSE Count 3LOWES HOME IMPROVEMENT WAREHSE Total 643.26$ 0001110267 FT to FT-Pending BCC Agenda# E00020188 LUIS PEREZ FM 5/20/2025 20188 6.02 5/25/2025 REIMB 5/16/2025 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/20/2025 ALUIS PEREZ Count 1LUIS PEREZ Total6.02$ 0001112766 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 5/24/2025 44265 200.00 4500234312 6/30/2025 4/28-5/23/25 COURIER SERVICE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES6/2/2025 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total200.00$ Invoices for BCC Approval 6.10.2025Page 16Page 2108 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001110583 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 5/21/2025 0031530926 144.60 4500234611 6/19/2025 HRCM 400 SUPPORT SERVICE DELIVERY 5/22/2025 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total144.60$ 0001110666 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 5/22/2025 234204-07 1,660.55 4500234204 6/19/2025 4/16-5/20/25 GOLDEN GATE MSTU ANNUAL LANDSCAPEPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG MSTU5/22/2025 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total1,660.55$ 0001109031 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 5/13/2025 236238 7,632.45 4500212725 6/12/2025 3/30-4/26/25 NCWRF INJECTION WELL VFD UPGRADESMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/15/2025 CMCKIM & CREED Count 1MCKIM & CREED Total7,632.45$ 0001111830 FT to FT-Pending BCC Agenda# E00030190 MEREDITH MCLEAN DAS 5/28/2025 30190 165.00 6/2/2025 PER DIEM 5/18-5/20 SUPPORT SERVICE DELIVERY 5/28/2025 AMEREDITH MCLEAN Count 1MEREDITH MCLEAN Total165.00$ 0001110240 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 5/16/2025 9955873028 121.25 4500237949 6/19/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS5/20/2025 C0001110242 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 5/15/2025 9955852998 130.20 4500234549 6/19/2025 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.5/20/2025 C0001110671 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 5/20/2025 9955906279 229.75 4500234324 6/21/2025 BAGGED ICE PROVIDE ICE TO WATER DISTRIBUTION5/22/2025 C0001111748 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 5/22/2025 9955933939 191.00 4500237949 6/27/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS5/28/2025 C0001111756 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 5/22/2025 9955927533 279.00 4500234324 6/27/2025 BAGGED ICE PROVIDE ICE TO WATER DISTRIBUTION5/28/2025 C0001112749 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 5/28/2025 9956008415 152.25 4500237949 7/2/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS6/2/2025 C0001112867 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 5/29/2025 9956011545 141.05 4500234324 7/2/2025 BAGGED ICE PROVIDE ICE TO WATER DISTRIBUTION6/2/2025 CMETRO ICE INC Count 7METRO ICE INC Total1,244.50$ 0001108606 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB5/13/2025 507170590 40.464500235302 6/11/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/14/2025 A0001108607 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB5/13/2025 507170588 131.944500235302 6/11/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/14/2025 AMIDWEST TAPE EXCHANGE Count 2MIDWEST TAPE EXCHANGE Total 172.40$ 0001112765 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 5/31/2025 12035 14.95 4500233260 6/30/2025 32GAL MEDICAL WASTE HAZARD MEDICAL WASTE 6/2/2025 AMWASTE INC Count 1MWASTE INC Total14.95$ 0001112774 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL 5/31/2025 0013280923 88.07 4500235554 7/2/2025 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/2/2025 C0001112775 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 5/31/2025 0013278706 57.66 4500235233 7/2/2025 WELDING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/2/2025 CNEXAIR, LLC Count 2NEXAIR, LLC Total145.73$ 0001110704 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 5/19/2025 56991367 1,659.60 4500238411 6/21/2025 MISC CHEMICALS COMMUNITY BEAUTIFICATION5/22/2025 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total 1,659.60$ 0001110003 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. FM 5/19/2025 47140 8,128.00 4500238013 6/16/2025 OFFICE FURNITURE REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/19/2025 A0001110006 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. FM 5/19/2025 47136 7,091.18 4500237241 6/16/2025 OFFICE FURNITURE FURNITURE TO IMPROVE COUNTY FACILITIES5/19/2025 AOFDC COMMERCIAL INTERIORS, INC. Count 2OFDC COMMERCIAL INTERIORS, INC. Total 15,219.18$ 0001111302 FT to FT-Pending BCC Agenda# 121313 PALMDALE OIL COMPANY WTP 5/22/2025 SI-31424 2,236.25 4500238703 6/24/2025 OIL DRUM OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/27/2025 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total 2,236.25$ 0001110667 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 5/22/2025 3037058844 17.70 4500233477 6/21/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES5/22/2025 A0001110697 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 5/21/2025 3037060771 1,636.84 4500233477 6/21/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES5/22/2025 A0001111498 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 5/27/2025 3037103529 4,895.13 4500233477 6/26/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES5/27/2025 APATTERSON VETERINARY SUPPLY INC Count 3PATTERSON VETERINARY SUPPLY INC Total 6,549.67$ 0001111947 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 6/1/2025 225093 241.754500234572 6/28/2025 JUNE 2025 PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING5/29/2025 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total241.75$ 0001101317 FT to FT-Pending BCC Agenda# 131807 PLAY TAMPA BAY PAD 4/11/2025 25CC001 9,650.00 4500235468 5/11/2025 1ST FY25 PLAYGROUND INSPECTION SAFETY 4/11/2025 CPLAY TAMPA BAY Count 1PLAY TAMPA BAY Total9,650.00$ 0001105657 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC.FM 4/22/2025 1049763 150.004500233671 5/31/2025 PEST CONTROL SERVICES PROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES5/1/2025 CPOWER EXTERMINATOR INC. Count 1POWER EXTERMINATOR INC. Total 150.00$ 0001110756 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 5/21/2025 138761 237.60 4500234230 6/19/2025 4/13-4/19/25 STAFFING PROVIDE TRANSCRIPTIONIST LELY MSTU PUBLIC MEETINGS5/22/2025 AInvoices for BCC Approval 6.10.2025Page 17Page 2109 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001110757 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 5/21/2025 138762 118.80 4500234228 6/19/2025 4/6-4/12/25 STAFFING PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS5/22/2025 A0001110758 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 5/21/2025 138763 178.20 4500234229 6/19/2025 4/13-4/19/25 STAFFING PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS5/22/2025 APREMIER STAFFING SOURCE INC Count 3PREMIER STAFFING SOURCE INC Total 534.60$ 0001111627 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 5/27/2025 2025-019610-1F 188.97 4500235400 6/25/2025 DOCUMENT TRANSLATIONSUPPORT SERVICE DELIVERY 5/28/2025 A0001112626 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 5/30/2025 2025-021706-1F 75.00 4500235400 6/30/2025 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 6/2/2025 APROPIO LS LLC Count 2PROPIO LS LLC Total263.97$ 0001109707 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC Z2 5/12/2025 CCU302(2) 5,828.004500232255 6/16/2025 3/29-4/25/25 WHITE LAKE BLVD WM REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/19/2025 A0001109711 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC Z2 5/12/2025 CCU294(5) 136.00 45002233376/16/2025 3/29-4/23/25 HURRICANE IAN VANDERBILT DR WQMPMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/19/2025 A0001109722 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC Z1 5/12/2025 CCU297(5) 5,476.504500229388 6/16/2025 3/29-4/25/25 DESIGN SVCS MPS 309 TO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/19/2025 A0001109725 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 5/12/2025 CCU265(3) 4,706.59 4500196040 6/16/2025 3/29-4/25/25 NESA ASSISTANCE -PHASE 2MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/19/2025 A0001109733 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 5/12/2025 CCU264A(5) 1,426.50 4500210194 6/16/2025 3/29-4/25/25 PS 101.16 REHAB CA MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/19/2025 A0001109740 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 5/12/2025 25-593(2) 3,221.50 4500237216 6/16/2025 3/29-4/25/25 GGMPS CEI MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/19/2025 AQ GRADY MINOR & ASSOCIATES LLC Count 6Q GRADY MINOR & ASSOCIATES LLC Total 20,795.09$ 0001109071 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2025 13387 150.00 4500234967 6/14/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 5/15/2025 C0001110180 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2025 13416 802.77 4500235440 6/19/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 5/20/2025 C0001110181 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2025 13409 804.33 4500235645 6/19/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 5/20/2025 C0001110182 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2025 13410 1,060.00 4500235645 6/19/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 5/20/2025 C0001110183 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2025 13413 150.00 4500234967 6/19/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 5/20/2025 C0001110184 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2025 13411 1,060.00 4500234969 6/19/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS 5/20/2025 C0001110185 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/15/2025 13419 926.00 4500234967 6/19/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 5/20/2025 C0001110186 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2025 13420 543.00 4500234967 6/19/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 5/20/2025 C0001110187 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2025 13414 165.00 4500234967 6/19/2025 OAK PARK MAINTAIN PARKS AND FIELDS 5/20/2025 C0001110188 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2025 13404 260.00 4500234967 6/19/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 5/20/2025 C0001110189 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2025 13422 545.00 45002349816/19/2025 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 5/20/2025 C0001110190 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2025 13423 268.55 4500235440 6/19/2025 WILLOUGHBY ACRESMAINTAIN PARKS AND FIELDS 5/20/2025 C0001110191 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2025 13408 441.38 4500235645 6/19/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 5/20/2025 C0001110192 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2025 13418 590.00 4500234981 6/19/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 5/20/2025 C0001110193 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2025 13412 425.00 4500234981 6/19/2025 GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 5/20/2025 C0001110194 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2025 13407 435.50 45002349816/19/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 5/20/2025 C0001110195 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2025 13405 241.50 45002354406/19/2025 BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 5/20/2025 C0001110196 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD5/19/2025 13421 594.444500235645 6/19/2025SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 5/20/2025 C0001110197 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/15/2025 13417 486.00 4500234967 6/19/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 5/20/2025 C0001110203 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/15/2025 13415 198.75 4500235161 6/19/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 5/20/2025 C0001110204 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2025 13406 998.88 4500234965 6/19/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 5/20/2025 C0001110658 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/21/2025 13431 998.50 4500235645 6/21/2025 NORTH COLLIER SUN & FUN MAINTAIN PARKS AND FIELDS 5/22/2025 C0001110659 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/21/2025 13428 518.00 4500234981 6/21/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 5/22/2025 C0001110662 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/21/2025 13432 1,520.00 4500235112 6/21/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 5/22/2025 C0001110663 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/21/2025 13430 2,465.00 4500235645 6/21/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 5/22/2025 C0001110664 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/21/2025 13429 313.50 4500234981 6/21/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 5/22/2025 C0001110668 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/21/2025 13424 247.38 4500235161 6/21/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 5/22/2025 C0001110669 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/21/2025 13426 231.87 4500235161 6/21/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 5/22/2025 C0001110670 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/21/2025 13425 357.50 4500235161 6/21/2025 IMMOKALEE COMM PARK MAINTAIN PARKS AND FIELDS 5/22/2025 C0001111229 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/22/2025 13435 926.00 4500234967 6/22/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 5/23/2025 C0001111231 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/22/2025 13434 486.00 4500234967 6/22/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 5/23/2025 C0001111232 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/22/2025 13433 198.75 4500235161 6/22/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 5/23/2025 C0001111408 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2025 13442 1,060.00 4500234969 6/26/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS 5/27/2025 C0001111409 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2025 13436 260.00 4500234967 6/26/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 5/27/2025 C0001111410 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2025 13448 543.00 4500234967 6/26/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 5/27/2025 C0001111411 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2025 13440 804.33 4500235645 6/26/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 5/27/2025 C0001111412 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2025 13441 1,060.00 4500235645 6/26/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 5/27/2025 C0001111413 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2025 13445 165.00 4500234967 6/26/2025 OAK PARK MAINTAIN PARKS AND FIELDS 5/27/2025 C0001111414 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2025 13451 268.55 4500235440 6/26/2025 WILLOUGHBY ACRESMAINTAIN PARKS AND FIELDS 5/27/2025 C0001111415 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2025 13446 802.77 4500235440 6/26/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 5/27/2025 C0001111416 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2025 13444 150.00 4500234967 6/26/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 5/27/2025 C0001111417 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2025 13437 241.50 45002354406/26/2025 BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 5/27/2025 C0001111418 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2025 13452 441.38 4500235645 6/26/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 5/27/2025 C0001111419 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD5/26/2025 13449 594.444500235645 6/26/2025SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 5/27/2025 CInvoices for BCC Approval 6.10.2025Page 18Page 2110 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001111420 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2025 13439 435.50 45002349816/26/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 5/27/2025 C0001111421 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2025 13443 425.00 4500234981 6/26/2025 GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 5/27/2025 C0001111422 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2025 13447 590.00 4500234981 6/26/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 5/27/2025 C0001111423 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2025 13450 545.00 45002349816/26/2025 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 5/27/2025 C0001111424 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2025 13438 998.88 4500234965 6/26/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 5/27/2025 C0001112089 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/21/2025 134191 1,800.00 4500235137 6/28/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS 5/29/2025 C0001112090 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/28/2025 13455 1,800.00 4500235137 6/28/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS 5/29/2025 C0001112091 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/14/2025 133351 1,800.00 4500235137 6/28/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS 5/29/2025 C0001112092 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/29/2025 13467 926.00 4500234967 6/28/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 5/29/2025 C0001112094 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/28/2025 13469 518.00 4500234981 6/28/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 5/29/2025 C0001112095 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/28/2025 13464 998.50 4500235645 6/28/2025 NORTH COLLIER SUN & FUN MAINTAIN PARKS AND FIELDS 5/29/2025 C0001112096 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/28/2025 13461 313.50 4500234981 6/28/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 5/29/2025 C0001112097 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/29/2025 13466 486.00 4500234967 6/28/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 5/29/2025 C0001112098 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/29/2025 13468 1,520.00 4500235112 6/28/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 5/29/2025 C0001112099 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/28/2025 13462 2,465.00 4500235645 6/28/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 5/29/2025 C0001112107 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/28/2025 13456 247.38 4500235161 6/28/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 5/29/2025 C0001112108 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/29/2025 13465 198.75 4500235161 6/28/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 5/29/2025 C0001112120 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/28/2025 13458 231.87 4500235161 6/28/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 5/29/2025 C0001112121 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/28/2025 13457 357.50 4500235161 6/28/2025 IMMOKALEE COMM PARK MAINTAIN PARKS AND FIELDS 5/29/2025 CR&N LAWN MAINTENANCE INC. Count 63R&N LAWN MAINTENANCE INC. Total 42,456.45$ 0001111782 FT to FT-Pending BCC Agenda# 125745 RAINBOW TREECARE SCIENTIFIC ADVANCE PBD 5/27/2025 135484 434.29 4500234302 6/27/2025 ONMARK COMMUNITY BEAUTIFICATION5/28/2025 CRAINBOW TREECARE SCIENTIFIC ADVANCE Count 1RAINBOW TREECARE SCIENTIFIC ADVANCE Total 434.29$ 0001112888 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 5/31/2025 IN-10-1250512494 200.00 4500235535 7/2/2025 WGUF-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION6/2/2025 C0001112891 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 5/31/2025 IN-15-1250522048 1,320.00 4500235535 7/2/2025WJGO-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION6/2/2025 C0001112893 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 5/31/2025 IN-12-1250516469 230.00 4500235535 7/2/2025 WSGL-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION6/2/2025 C0001112895 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 5/31/2025 IN-07-1250527544 1,440.00 4500235535 7/2/2025WWGR-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION6/2/2025 CRENDA BROADCASTING CORPORATION Count 4RENDA BROADCASTING CORPORATION Total 3,190.00$ 0001109768 FT to FT-Pending BCC Agenda# 128271 RENKER, EICH, PARKS ARCHITECTS, INC FM 5/19/2025 03/50280.7.31 876.29 4500229175 6/16/2025 9/24/24-5/19/25 IMM MUSEUM/ROBERTS RANCH HURRICANE IAN REPAIRSTO MAINTAIN AND OPERATE COUNTY FACILITIES5/19/2025 CRENKER, EICH, PARKS ARCHITECTS, INC Count 1RENKER, EICH, PARKS ARCHITECTS, INC Total 876.29$ 0001104100 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 4/24/2025 S142098083.001 121.72 4500238312 5/23/2025 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/25/2025 A0001105041 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 4/28/2025 S142098083.003 52.76 4500238312 5/27/2025 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/29/2025 A0001107529 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 5/7/2025 S134482315.004 13,079.98 4500219066 6/5/2025 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/8/2025 A0001110573 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL 5/21/2025 S142257448.002 2,030.03 4500233757 6/19/2025 LABOR OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION5/22/2025 A0001110952 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 5/22/2025 S142512096.001 1,802.31 4500234532 6/20/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/23/2025 AREXEL USA INC Count 5REXEL USA INC Total17,086.80$ 0001112194 FT to FT-Pending BCC Agenda# 129564 ROBERT A LEPORE JR RM 5/30/2025 053025 76.00 4500238795 6/29/2025 STRENGTH CLASS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS5/30/2025 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total76.00$ 0001113521 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 5/31/2025 0042318 3,722.42 7/1/2025 JUN 25 STORAGE 6/3/2025AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 3,722.42$ 0001108754 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WTN 5/14/2025 NW APRIL 25 1,008.00 4500235851 6/13/2025 ONLINE CEUS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/14/2025 CROY A PELLETIER Count 1ROY A PELLETIER Total1,008.00$ 0001109495 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 5/16/2025 00107304 931.00 4500233637 6/13/2025 05/01-05/15/25 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS5/16/2025 A0001112771 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 6/1/2025 00107358 220.00 45002336196/30/2025 05/16-05/30/25 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES6/2/2025 AInvoices for BCC Approval 6.10.2025Page 19Page 2111 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodRUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 1,151.00$ 0001110393 FT to FT-Pending BCC Agenda# 112201 S&S WORLDWIDE INCPAD 5/21/2025 IN101598381 147.54 4500237957 6/18/2025 SUMMER CAMP SUPPLIES SUPPORT SERVICE DELIVERY 5/21/2025 AS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total147.54$ 0001110365 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 5/19/2025 055603 2,522.00 4500234926 6/18/2025 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/21/2025 A0001110366 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 5/20/2025 055909 2,063.08 4500235613 6/18/2025 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.5/21/2025 A0001110967 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 5/21/2025 056281 574.98 4500235613 6/20/2025 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.5/23/2025 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total 5,160.06$ 0001110378 FT to FT-Pending BCC Agenda# E00015438 SAMANTHA BIEGEL LIB 5/19/2025 15438 9.59 5/26/2025 MILEAGE 5/7/2025 TO MAINTAIN LIBRARY OPERATIONS 5/21/2025 ASAMANTHA BIEGEL Count 1SAMANTHA BIEGEL Total9.59$ 0001110400 FT to FT-Pending BCC Agenda# 130850 SAMANTHA TREGLOWN RM 5/21/2025 INVOICE 5/1-5/31 210.00 4500236122 6/20/2025 GMD YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS5/21/2025 CSAMANTHA TREGLOWN Count 1SAMANTHA TREGLOWN Total210.00$ 0001111472 FT to FT-Pending BCC Agenda# 125180 SBL FREIGHTLINER LLC FLE 5/13/2025 SDVX5032 188,850.00 4500229369 6/26/2025 FT2067-2025 FREIGHTLINER 114 SD MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM5/27/2025 CSBL FREIGHTLINER LLC Count 1SBL FREIGHTLINER LLC Total 188,850.00$ 0001110676 FT to FT-Pending BCC Agenda# 131025 SCALE CALIBRATORS,LLC SW 5/9/2025 INV 1623 115.00 4500235525 6/21/2025 SCALE MAINTENANCE. OPERATE AND MAINTAIN ASSETS FOR SOLID WASTE OPERATIONS.5/22/2025 C0001110721 FT to FT-Pending BCC Agenda# 131025 SCALE CALIBRATORS,LLC SW 5/15/2025 INV 1631 240.00 4500233413 6/21/2025 SCALE MAINTENANCE.OPERATE AND MAINTAIN ASSETS FOR SOLID WASTE OPERATIONS.5/22/2025 CSCALE CALIBRATORS,LLC Count 2SCALE CALIBRATORS,LLC Total 355.00$ 0001109828 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 5/19/2025 LOC_000285478 969.03 4500236128 6/18/2025 ADVERTISEMENTS ENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES5/19/2025 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total969.03$ 0001110388 FT to FT-Pending BCC Agenda#E00005519 SEAN SWING EMS 5/20/2025 55197.91 5/26/2025 MILEAGE 4/16/2025 MILEAGE REIMBURSEMENT DUE TO COVERAGE AT ANOTHER STATION5/21/2025 ASEAN SWING Count 1SEAN SWING Total7.91$ 0001105696 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 4/30/2025 CL21961 11,635.82 4500235301 5/29/2025 4/1/25-4/30/25 VEHICLE FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS5/1/2025 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 11,635.82$ 0001106581 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 4/18/20250057172328 3,156.90 45002369356/4/2025 UNIFORMS OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT5/5/2025 C0001106843 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 5/3/2025 0057260735 475.90 45002369356/5/2025 UNIFORMS OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT5/6/2025 C0001108874 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 5/14/20250057326354 474.04 4500234629 6/14/2025 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/15/2025 CSERVICEWEAR APPAREL INC Count 3SERVICEWEAR APPAREL INC Total 4,106.84$ 0001105487 FT to FT-Pending BCC Agenda# 114368 SHI INTERNATIONAL CORP TO2 3/31/2025 B19574874 14,655.00 4500238408 5/29/2025 SOFTWARE SOFTWARE TO MAINTAIN TRAFFIC SIGNAL INTERSECTIONS5/1/2025 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 14,655.00$ 0001112753 FT to FT-Pending BCC Agenda#130215 SILVIA OJEDA RM 5/31/2025 5 640.00 45002361377/2/2025 PILATES SESSION IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS6/2/2025 CSILVIA OJEDA Count 1SILVIA OJEDA Total640.00$ 0001106466 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/2/2025 152996599-002 392.754500235106 6/4/2025IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/5/2025 C0001106467 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/2/2025 152996599-001 7,805.964500235106 6/4/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/5/2025 C0001106837 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/5/2025 151811003-002 2,146.504500235106 6/5/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/6/2025 C0001107530 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 5/7/2025 153165472-001 55.14 4500233443 6/7/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU5/8/2025 C0001107531 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/7/2025 152996599-003 563.704500235106 6/7/2025IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/8/2025 C0001107532 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 5/7/2025 153174591-001 256.894500234777 6/7/2025IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT GG MSTU5/8/2025 C0001107533 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 5/7/2025 153174989-001 270.124500234776 6/7/2025IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT LELY MSTU5/8/2025 C0001109289 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/15/2025 153443925-001 10,731.55 4500235106 6/15/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/16/2025 C0001110350 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 5/20/2025 153782728-001 19.424500234777 6/20/2025 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT GG MSTU5/21/2025 C0001111314 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 5/23/2025 153943493-001 323.884500235076 6/26/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION5/27/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 10SITEONE LANDSCAPE SUPPLY HOLDING LL Total 22,565.91$ Invoices for BCC Approval 6.10.2025Page 20Page 2112 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001107893 FT to FT-Pending BCC Agenda# 131073 SKYBASE COMMUNICATIONS LLCCDO 5/1/2025 37632 189.90 4500234608 6/8/2025 IRIDIUM GO 150 PLAN PROVIDE COMMUNICATION SERVICES FOR GMCD5/9/2025 C0001109053 FT to FT-Pending BCC Agenda# 131073 SKYBASE COMMUNICATIONS LLCCDO 1/1/2025 37210 189.90 4500234608 6/14/2025 IRIDIUM GO 150 PLAN PROVIDE COMMUNICATION SERVICES FOR GMCD5/15/2025 CSKYBASE COMMUNICATIONS LLC Count 2SKYBASE COMMUNICATIONS LLC Total 379.80$ 0001110409 FT to FT-Pending BCC Agenda# 131191 SLOMBA SOLUTIONS LLC DAS 4/19/2025 CC250419 300.00 4500234862 6/20/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS5/21/2025 CSLOMBA SOLUTIONS LLC Count 1SLOMBA SOLUTIONS LLC Total 300.00$ 0001107646 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE CORP HS 5/8/2025 I22-71100-60 2,572.50 4500212118 6/7/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 5/8/2025 C0001108059 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE CORP HS 5/9/2025 I22-71100-61 8,223.75 4500212118 6/11/2025SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 5/12/2025 C0001108548 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE CORP HS 12/27/2024 I24-E8053-04 30,153.75 4500233127 6/12/2025 SOFTWARE IMPLEMENTATION FUNDING A GRANT ELIGIBLE ACTIVITY 5/13/2025 CSOFTWARE INFORMATION RESOURCE CORP Count 3SOFTWARE INFORMATION RESOURCE CORP Total 40,950.00$ 0001107099 FT to FT-Pending BCC Agenda# 130338 SOUTH FLORIDA LIFT STATIONS INC PSC 5/6/2025 12178 275.00 4500234609 6/5/2025 LIFT STATION MAINTENANCE LIFT STATION MAINTENANCE FOR PARADISE COAST SPORTS COMPLEX5/6/2025 CSOUTH FLORIDA LIFT STATIONS INC Count 1SOUTH FLORIDA LIFT STATIONS INC Total 275.00$ 0001110995 FT to FT-Pending BCC Agenda# 130936 SOUTHEASTERN LAUNDRY EQUIPMENT SALE DAS 5/22/2025 INV103077 149.00 4500234233 6/22/2025 WASHING MACHINE SERVICE MAINTAINING DAILY OPERATIONS AT DAS5/23/2025 CSOUTHEASTERN LAUNDRY EQUIPMENT SALE Count 1SOUTHEASTERN LAUNDRY EQUIPMENT SALE Total 149.00$ 0001100623 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC FM 4/7/2025 3042025 21,323.00 4500234594 5/7/2025 15000 LIVINGSTON RD URGENT UNDERGROUND CONTRACTOR SERVICES4/9/2025 A0001100624 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC FM 4/7/2025 3062025 22,904.78 4500234594 5/7/2025 3335 TAMIAMI TRL E URGENT UNDERGROUND CONTRACTOR SERVICES4/9/2025 ASOUTHWEST UTILITY SYSTEMS INC Count 2SOUTHWEST UTILITY SYSTEMS INC Total 44,227.78$ 0001104364 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 4/18/2025 2384438 4,496.00 4500209720 5/23/2025 12/12/24-3/31/25 REHAB DESIGN BRIDGE 034122DESIGN FOR BRIDGE REPAIRS SAFETY 4/25/2025 A0001107933 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 5/9/2025 2392827 2,888.50 4500233044 6/6/2025 3/29-5/2/25 TRAFFIC COUNT DATA REVIEW FY 25REVIEW TRAFFIC COUNT DATA FOR COUNT STATIONS5/9/2025 A0001108393 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC ICR 5/9/2025 2392313R 2,956.50 4500234874 6/10/2025 2/15-4/28/25 IMMOKALEE HISTORICAL CEMETERYHISTORICAL CEMETERY PRESERVATION5/13/2025 A0001111348 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 5/27/2025 2398038 1,480.25 4500232509 6/24/2025 4/12-5/16/25 PUBLIC UTILITIES RENEWAL WEBSITE SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE5/27/2025 ASTANTEC CONSULTING SERVICES INC Count 4STANTEC CONSULTING SERVICES INC Total 11,821.25$ 0001108880 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 5/14/2025 0537613 393.50 4500235519 6/12/2025 4/1-4/30/25 GENERAL SW MGMT SERVICESMANAGING SUSTAINABLE FINANCIAL PRACTICES & RATE SCHEDULES5/15/2025 A0001108881 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 5/14/2025 0537617 16,308.50 4500237964 6/12/2025 4/1-4/30/25 SW WORKSHOP ACTION ITEMSPROFESSIONAL SERVICES WORKSHOP ACTION SERVICES5/15/2025 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 2STEARNS CONRAD AND SCHMIDT CONSULTI Total 16,702.00$ 0001103648 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC SW 4/23/2025 163524 358.20 4500238225 5/21/2025 PRINTING/MAILING SERVICES ENCOURAGE, PROMOTE, IMPROVE, OR DEVELOP THE COUNTY'S RESOURCES4/23/2025 A0001109065 FT to FT-Pending BCC Agenda#124112 STRATEGY MARKETING GROUP INC SW 5/15/2025 163721 2,310.75 4500238323 6/12/2025 CART LABELS 14 X 9 ENCOURAGE, PROMOTE, IMPROVE, OR DEVELOP THE COUNTY'S RESOURCES5/15/2025 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total 2,668.95$ 0001111468 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 5/25/2025 175461-3 1,536.00 4500237015 6/26/2025 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS5/27/2025 C0001111470 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 5/25/2025 175633-3 450.00 4500237015 6/26/2025 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS5/27/2025 C0001111681 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 5/25/2025 170852-7 165.00 4500235573 6/27/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES5/28/2025 C0001111682 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 5/25/2025 170853-7 360.00 4500235573 6/27/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES5/28/2025 C0001111683 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 5/25/2025 170851-7 386.00 4500235573 6/27/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES5/28/2025 CSUN BROADCASTING INC Count 5SUN BROADCASTING INC Total 2,897.00$ 0001108532 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 5/13/2025 163606/3 136.28 4500234286 6/10/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/13/2025 A0001109501 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 5/16/2025 163625/3 22.56 4500233396 6/13/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.5/16/2025 A0001109514 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 5/16/2025 163624/3 14.36 4500234542 6/13/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/16/2025 A0001110221 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 5/20/2025 163650/3 50.53 4500234542 6/17/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/20/2025 AInvoices for BCC Approval 6.10.2025Page 21Page 2113 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001110277 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 5/20/2025 163651/3 6.10 4500234542 6/17/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/20/2025 A0001110426 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 5/21/2025 163658/3 80.98 4500234288 6/18/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/21/2025 A0001110433 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 5/21/2025 163659/3 64.77 4500234286 6/18/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/21/2025 A0001110468 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 5/21/2025 163660/3 157.97 4500234286 6/18/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/21/2025 A0001111000 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 5/23/2025 58461/5 98.99 4500235240 6/20/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/23/2025 A0001111131 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 5/23/2025 163678/3 41.18 4500233396 6/20/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.5/23/2025 A0001111356 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 5/27/2025 163697/3 12.92 4500234542 6/24/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/27/2025 A0001111500 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 5/27/2025 163699/3 11.65 4500234287 6/24/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/27/2025 A0001111792 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 5/28/2025 58471 /5 15.75 4500235240 6/25/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/28/2025 A0001112052 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 5/29/2025 163715/3 23.01 4500234208 6/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/29/2025 A0001112059 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 5/29/2025 2520/14 48.73 4500234542 6/26/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/29/2025 A0001112156 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 5/29/2025 163718/3 110.61 4500234286 6/26/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/29/2025 ASUNSHINE ACE HARDWARE INC Count 16SUNSHINE ACE HARDWARE INC Total 896.39$ 0001109783 FT to FT-Pending BCC Agenda# 110481 SUNTAMERS INC PAD 5/15/2025 B45958 1,149.00 4500238664 6/18/2025 WINDOW TINTING SUPPORT BUSINESS OPERATIONS 5/19/2025 CSUNTAMERS INC Count 1SUNTAMERS INC Total1,149.00$ 0001108456 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 5/5/2025 I63360 292.45 4500234983 6/12/2025 PREV MAINT / SERV CALLS MAINTAIN COUNTY PROPERTY/ASSETS 5/13/2025 CSYMBIONT SERVICE CORP Count 1SYMBIONT SERVICE CORP Total 292.45$ 0001111360 FT to FT-Pending BCC Agenda# 131745 T-MOBILE USA INC EMR 5/23/2025 997627264 60.27 4500235060 6/26/2025 4/23-5/22/2025 WIRELESS DATA OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM5/27/2025 CT-MOBILE USA INC Count 1T-MOBILE USA INC Total60.27$ 0001112741 FT to FT-Pending BCC Agenda# 102922 TANNER INDUSTRIES INC WTS 5/30/2025 628299 9.00 4500234289 7/2/2025 MAY 2025 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/2/2025 CTANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total9.00$ 0001104286 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 4/25/2025 32952 7,174.43 4500238183 5/25/2025 CAR WASH PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2025 CTECHNOLOGY AT WORK OF SWFL INC Count 1TECHNOLOGY AT WORK OF SWFL INC Total 7,174.43$ 0001110550 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 5/21/2025 INV0264580 5,700.00 4500236779 6/19/2025 CLARY UPS SYSTEMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/22/2025 ATEMPLE INC Count 1TEMPLE INC Total5,700.00$ 0001109703 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SW 5/16/2025 52424901 9,218.75 4500237426 6/16/2025 THRU 4/25/25 DEBRIS MONITORING EMERGENCY PREPAREDNESS FOR PUBLIC SAFETY5/19/2025 A0001109814 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SWC 5/19/2025 52426531 653.50 4500234005 6/16/2025 4/7/25-4/23/25 HURRICANE MILTON DEBRIS REMOVALDEBRIS REMOVAL FOR PUBLIC HEALTH AND SAFETY5/19/2025 A0001110474 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 5/21/2025 52427519 78,300.00 4500231552 6/18/2025 4/1/25-4/30/25 CONSULTING FOR HURRICANE IANHURRICANE IAN RECOVERY CONSULTING SERVICES5/21/2025 A0001110519 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 5/16/2025 52425055 4,544.00 4500236931 6/18/2025 3/29/25-4/25/25 NCRWTP NORTH GST RECOATINGMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/21/2025 A0001110521 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 5/19/2025 52426554 4,712.00 4500226240 6/18/2025 3/29/25-4/25/25 RAW WATER BOOSTER PS IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/21/2025 A0001110873 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 5/19/2025 52426534 1,484.00 4500229516 6/19/2025 3/29/25-4/25/25 MISC IQ ASSISTANCE TO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/22/2025 A0001110876 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC OTF 5/19/2025 52426535 165.00 4500232594 6/19/2025 THRU 4/25/25 CA ORANGE TREE SCREENING REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/22/2025 A0001111129 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 5/19/2025 52426579 17,432.00 4500215800 6/20/2025 3/29/25-4/25/25 GOODLAND PS UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/23/2025 A0001112453 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 5/30/2025 52431428 3,570.00 4500225750 6/27/2025 4/26/25-5/23/25 SCWRF SCADA CYBER NETWORKMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE5/30/2025 ATETRA TECH INC Count 9TETRA TECH INC Total120,079.25$ 0001110097 FT to FT-Pending BCC Agenda# 103002 THE NAPLES STUDIO PBD 5/20/2025 2969 500.00 4500234158 5/20/2025 MAY 25 PSD MEETING PUBLIC NOTICE 5/20/2025 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total500.00$ 0001108837 FT to FT-Pending BCC Agenda# 131915 TOURNAMENT SUCCESS GROUP LLC TD 5/14/2025 5925 5,000.004500236983 6/13/2025 TSG EVENTS TDC SUPPORT FOR THE PROMOTION OF TOURISM IN CC5/14/2025 CTOURNAMENT SUCCESS GROUP LLC Count 1TOURNAMENT SUCCESS GROUP LLC Total 5,000.00$ 0001110946 FT to FT-Pending BCC Agenda# 122460 TRANSCAT INC WTS 5/22/2025 2348305 795.48 4500238463 6/22/2025 CALIBRATION OF FLUKE INSTRUMENTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/23/2025 CInvoices for BCC Approval 6.10.2025Page 22Page 2114 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTRANSCAT INC Count 1TRANSCAT INC Total795.48$ 0001103667 FT to FT-Pending BCC Agenda# 103072 TRANSPORTATION CONTROL SYSTEMS TO2 4/23/2025 27224 19,170.00 4500237449 5/21/2025 OPTICOM MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/23/2025 ATRANSPORTATION CONTROL SYSTEMS Count 1TRANSPORTATION CONTROL SYSTEMS Total 19,170.00$ 0001108518 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC FM 5/13/2025 11320 750.00 4500237033 6/12/2025 TREE MAINTENANCEPROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIES5/13/2025 C0001108525 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC FM 5/13/2025 11321 500.00 4500237033 6/12/2025 TREE MAINTENANCEPROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIES5/13/2025 C0001108933 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC FM 5/14/2025 11322 500.00 4500237033 6/14/2025 TREE MAINTENANCEPROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIES5/15/2025 C0001110011 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WWL 5/19/2025 11308 1,500.00 4500238510 6/18/2025 TREE REMOVAL TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.5/19/2025 CTREE SCAPING OF NAPLES INC Count 4TREE SCAPING OF NAPLES INC Total 3,250.00$ 0001111089 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WT 5/22/2025 3200802 7,343.40 4500235277 6/20/2025 PROMINENT EQUIP, PARTS, & SERVICE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD5/23/2025 ATRINOVA INC Count 1TRINOVA INC Total7,343.40$ 0001107716 FT to FT-Pending BCC Agenda# 126778 TY LIN INTERNATIONAL INC TP 5/8/2025 30102505217 15,620.37 4500232278 6/5/2025 4/1/25-4/30/25 GG CORRIDOR CONGESTION STUDYGOLDEN GATE PKWY CORRIDOR CONGESTION STUDY PROJECT5/8/2025 ATY LIN INTERNATIONAL INC Count 1TY LIN INTERNATIONAL INC Total 15,620.37$ 0001110019 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 5/19/2025 3070198398 12.17 4500238625 6/18/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT5/19/2025 C0001110020 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORPCDO 5/19/2025 3070198372 21.63 4500233631 6/18/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF5/19/2025 C0001110309 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 5/20/2025 3070198732 25.50 4500234764 6/19/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD5/20/2025 C0001111250 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 5/26/2025 3070199525 6.48 4500238750 6/22/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/23/2025 CUNIFIRST CORP Count 4UNIFIRST CORP Total65.78$ 0001110348 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 5/20/2025 12633219-00 242.98 4500235052 6/18/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2025 AUNITED REFRIGERATION INC Count 1UNITED REFRIGERATION INC Total 242.98$ 0001109685 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 5/15/2025 242309288-006 2,452.00 4500236219 6/18/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN & OPERATE COUNTY TRANSPORTATION5/19/2025 C0001110349 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 5/19/2025 244166585-006 2,042.00 4500233704 6/20/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES5/21/2025 C0001110569 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/20/2025 227202416-020 6,134.00 4500234592 6/21/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION5/22/2025 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 10,628.00$ 0001109446 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 5/16/2025 946857 224.004500234643 6/15/2025 COURSE PACKAGEPROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/16/2025 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total 224.00$ 0001110414 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 5/20/2025 20250997256-12 195.00 4500236307 6/20/2025 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES5/21/2025 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total195.00$ 0001110705 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 5/14/2025 INV00711195 231.00 4500238690 6/19/2025 MYRON L ULTRAPEN OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/22/2025 A0001110706 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 5/14/2025 INV00710918 231.00 4500238690 6/19/2025 MYRON L ULTRAPEN OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/22/2025 A0001110708 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 5/14/2025 INV00710884 1,287.51 4500238690 6/19/2025 MYRON L ULTRAPEN OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/22/2025 AUSA BLUEBOOK Count 3USA BLUEBOOK Total1,749.51$ 0001108229 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 5/5/2025 929749832 8,199.98 4500238549 6/9/2025 EQUIPMENT SUPPORT SERVICE DELIVERY 5/12/2025 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 8,199.98$ 0001108633 FT to FT-Pending BCC Agenda# 132011 VEHICLE TECHNICAL CONSULTANTS INC TP1 5/13/2025 1826152 2,800.00 4500237687 6/13/2025 BUS INSPECTION/AUDIT BUS FACTORY INSPECTION FOR NEW CAT BUSES5/14/2025 CVEHICLE TECHNICAL CONSULTANTS INC Count 1VEHICLE TECHNICAL CONSULTANTS INC Total 2,800.00$ 0001107422 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC Z7 3/5/2025 25-117-1 10,531.25 4500233087 6/4/2025 DAS PROPANE TANKS REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT5/7/2025 C0001110430 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC FM 4/30/2025 25-116-1 95,699.50 4500237804 6/18/2025 EMS 70 PARKING LOT REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT5/21/2025 C0001110696 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC FM 4/1/2025 25-115-1 29,657.35 4500237643 6/19/2025 ENCP FOUNTAIN WALL REPAIR REPAIRS TO MAINTAIN COUNTY FACILITIES5/22/2025 CInvoices for BCC Approval 6.10.2025Page 23Page 2115 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodVETOR CONTRACTING SERVICES LLC Count 3VETOR CONTRACTING SERVICES LLC Total 135,888.10$ 0001112326 FT to FT-Pending BCC Agenda# 127157 VIAMEDIA INC SW 4/3/2025 3168347 999.00 4500238924 6/27/2025 MAR 25 ADVERTISING FEE ENCOURAGE, PROMOTE, IMPROVE, OR DEVELOP THE COUNTY'S RESOURCES5/30/2025 AVIAMEDIA INC Count 1VIAMEDIA INC Total999.00$ 0001106526 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 5/3/2025 25/004-065 610.51 4500233505 6/2/2025 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR5/5/2025 A0001109661 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 4/19/2025 25-11-081 206.54 4500234160 6/16/2025 BOOTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 A0001109662 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 11/16/2024 25-019-053 326.36 4500234175 6/16/2025 BOOTS SUPPORT SERVICE DELIVERY 5/19/2025 A0001109663 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 5/17/2025 25/004-066 386.10 4500233505 6/16/2025 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR5/19/2025 A0001109666 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WT 5/17/2025 25/071-125 645.49 4500233732 6/16/2025 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/19/2025 A0001111288 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 5/24/2025 25-40-178 1,232.94 4500233787 6/24/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.5/27/2025 A0001111289 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WT 5/30/2025 25/071-126 427.05 4500233732 6/24/2025 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/27/2025 A0001111292 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 5/24/2025 25-61-047 631.52 4500233627 6/24/2025 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF5/27/2025 A0001111294 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUE 5/24/2025 05-57-067 943.41 4500238339 6/24/2025 BOOTS PROVIDE SAFETY EQUIPMENT FOR PUD GIS EMPLOYEES5/27/2025 A0001112744 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 5/31/2025 25-40-179 640.02 4500233787 6/30/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.6/2/2025 A0001112747 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUE 5/31/2025 05-57-068 419.03 4500238339 6/30/2025 BOOTS PROVIDE SAFETY EQUIPMENT FOR PUD GIS EMPLOYEES6/2/2025 AVICS BOOT & SHOE INC Count 11VICS BOOT & SHOE INC Total 6,468.97$ 0001109604 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 11/12/2024 104340 5.54 4500234876 6/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 AVICTORY LAYNE CHEVROLET Count 1VICTORY LAYNE CHEVROLET Total 5.54$ 0001108966 FT to FT-Pending BCC Agenda# 112733 VISIT USA COMMITTEE GERMANY E V TD 5/15/2025 2025-282 3,690.00 4500238493 6/12/2025 PUB QUIZ ROADSHOW SUPPORT PROMOTION OF TOURISM IN COLLIER COUNTY5/15/2025 PVISIT USA COMMITTEE GERMANY E V Count 1VISIT USA COMMITTEE GERMANY E V Total 3,690.00$ 0001107034 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 4/30/2025 4876573/40003802 73,334.64 4500232904 6/3/2025 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD5/6/2025 A0001109330 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 4/30/2025 4864238/69260311 59.40 4500233389 6/13/2025 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION 5/16/2025 AVITAL RECORDS HOLDING LLC Count 2VITAL RECORDS HOLDING LLC Total 73,394.04$ 0001106964 FT to FT-Pending BCC Agenda# 128728 WATER TECHNOLOGY, INC PCP 3/31/2025 R22567.02-6 10,249.75 4500230001 6/3/2025 1/1-3/31/25 LAZY RIVER RENOVATION SUPPORT SERVICE DELIVERY 5/6/2025 CWATER TECHNOLOGY, INC Count 1WATER TECHNOLOGY, INC Total 10,249.75$ 0001111697 FT to FT-Pending BCC Agenda# 131989 WERT MARKETING GROUP LLC BM 5/25/2025 2025-28 6,000.00 4500237570 6/27/2025 CONSULTING SERVICES CONSULTING SERVICES FOR TOURISM PROCESS REVIEW5/28/2025 CWERT MARKETING GROUP LLC Count 1WERT MARKETING GROUP LLC Total 6,000.00$ 0001108085 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/9/2025 41269221 103.30 4500233291 6/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 A0001108662 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/13/2025 41269775 379.79 4500233291 6/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 A0001108663 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/13/2025 41269774 46.87 4500233291 6/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 A0001108919 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/14/2025 41270024 1,548.82 4500233291 6/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 A0001109315 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/15/2025 41270341 327.21 4500233291 6/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 A0001110079 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/19/2025 41270882 415.95 4500233291 6/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2025 A0001110083 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/19/2025 41270881 90.34 4500233291 6/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2025 AWESCO TURF INC Count 7WESCO TURF INC Total2,912.28$ 0001109924 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC AA1 5/5/2025 36373R 337.52 4500238375 6/16/2025 UNIFORMS MAINTAIN PROFESSIONAL APPEARANCE / SAFETY5/19/2025 A0001110481 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 5/21/2025 36417 356.16 4500235069 6/18/2025 UNIFORMS PROVIDE UNIFORMS FOR INVENTORY CONTROL DIV5/21/2025 A0001110677 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC TG1 5/22/2025 36420 126.20 4500233788 6/19/2025 UNIFORMS SHIRTS FOR RM CREWS ALL AREAS 5/22/2025 A0001110678 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC TG1 5/22/2025 36421 30.19 4500233788 6/19/2025 UNIFORMS SHIRTS FOR RM CREWS ALL AREAS 5/22/2025 A0001111350 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WW 5/27/2025 36428 167.75 4500233789 6/24/2025 UNIFORMS PROVIDE UNIFORMS FOR COLLECTIONS5/27/2025 AWESTVIEW CORP INC Count 5WESTVIEW CORP INC Total1,017.82$ 0001112934 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE 5/31/2025 105102000 26,737.00 4500234986 6/30/2025 FUEL GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS6/2/2025 AInvoices for BCC Approval 6.10.2025Page 24Page 2116 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodWEX BANK Count 1WEX BANK Total26,737.00$ 0001111218 FT to FT-Pending BCC Agenda# 123280 WORKSCAPES INC HR 5/23/202584077 7,536.82 4500236819 6/20/2025 FURNITURE FURNITURE FOR NEW OFFICE PARTITION IN HR DIVISION5/23/2025 AWORKSCAPES INC Count 1WORKSCAPES INC Total7,536.82$ 0001108685 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/12/2025 93068 120.00 4500235421 6/13/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/14/2025 C0001108686 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/12/2025 93067 60.00 4500235421 6/13/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/14/2025 C0001110510 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/19/2025 93194 91.25 4500235421 6/20/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/21/2025 C0001110511 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/19/2025 93192 146.25 4500235421 6/20/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/21/2025 C0001111749 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/23/2025 93296 94.50 4500235421 6/27/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/28/2025 CWORLD PETROLEUM CORP Count 5WORLD PETROLEUM CORP Total 512.00$ 0001109211 FT to FT-Pending BCC Agenda# 126699 WSP USA INC PUL 5/15/2025 40192421 1,197.50 4500238118 6/12/2025 3/1-4/30/25 PREVENTATIVE MAINT PROG MGMTOPERATING AND MAINTAINING CRITICAL FACILITIES5/15/2025 A0001111029 FT to FT-Pending BCC Agenda# 126699 WSP USA INC CDA 5/21/2025 40195414 13,881.25 4500238270 6/20/2025 3/1-5/2/25 RLAA COLLIER COUNTY'S REPETITIVE LOSS AREA ANALYSIS STUDY5/23/2025 AWSP USA INC Count 2WSP USA INC Total15,078.75$ 0001109686 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 5/16/2025 3556D75166 114,341.93 4500233990 6/18/2025 PURCHASE OF PUMPS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/19/2025 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 114,341.93$ 0001112936 FT to FT-Pending BCC Agenda# 131000 ZAP & CO LLC SW 6/2/2025 2228 3,125.00 4500236510 7/2/2025 APRIL 2025 MEDIA BUY ENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES6/2/2025 CZAP & CO LLC Count 1ZAP & CO LLC Total3,125.00$ Grand Count 858Grand Total2,479,475.14$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001108445 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/8/2025 4229838714 267.04 4500226879 6/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/13/2025 C0001108984 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/15/2025 4230570749 267.04 4500226879 6/14/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/15/2025 C0001110367 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 5/20/2025 4231004895 1,965.85 4500233617 6/20/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/21/2025 C0001111624 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 5/27/2025 4231591435 2,587.09 4500233617 6/27/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/28/2025 C0001112116 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/29/2025 4231974061 280.90 4500226879 6/28/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/29/2025 CCINTAS CORPORATION Count 5CINTAS CORPORATION Total5,367.92$ 0001105879 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2025 9491869443 388.26 4500236635 5/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/1/2025 A0001106812 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/5/2025 9495236771 1,850.61 4500236635 6/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/5/2025 A0001106818 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/5/2025 9495573918 12.02 4500236635 6/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/5/2025 A0001107113 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2025 9496359713 2,814.18 4500236635 6/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2025 A0001107117 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2025 9496359705 82.65 4500236635 6/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2025 A0001107507 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/7/2025 9498394114 75.36 4500236635 6/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/7/2025 A0001107508 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/7/2025 9498394148 2,341.80 4500236635 6/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/7/2025 A0001107511 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/7/2025 9498790709 229.68 4500236635 6/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/7/2025 A0001107512 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/7/2025 9498790725 269.00 4500236635 6/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/7/2025 A0001107513 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/7/2025 9498790717 56.48 4500236635 6/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/7/2025 A0001107514 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/7/2025 9499081686 618.91 4500236635 6/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/7/2025 A0001107516 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/7/2025 9499081702 180.00 4500236635 6/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/7/2025 A0001107517 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/7/2025 9499081694 4,818.13 4500236635 6/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/7/2025 A0001107774 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/8/2025 9500893293 153.49 4500236635 6/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/8/2025 A0001107777 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/8/2025 9499693340 695.72 4500236635 6/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/8/2025 A0001107788 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/8/2025 9500319752 2,265.36 4500236635 6/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/8/2025 AInvoices for BCC Approval 6.10.2025Page 25Page 2117 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001107789 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/8/2025 9500680146 7.85 4500236635 6/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/8/2025 A0001108015 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/9/2025 9501308879 500.70 4500236635 6/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/9/2025 A0001108016 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/9/2025 9501277272 529.05 4500236635 6/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/9/2025 A0001108023 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/9/2025 9502109235 7.57 4500236635 6/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/9/2025 A0001108029 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 5/9/2025 9502510523 2,560.24 4500236665 6/7/2025 SUPPLIES OXYGEN TANKS FOR NEW AMBULANCES5/10/2025 A0001108324 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2025 9502846810 470.88 4500236635 6/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/12/2025 A0001108332 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2025 9503581044 110.55 4500236635 6/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/12/2025 A0001108578 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2025 9504503559 61.33 4500236635 6/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2025 A0001108580 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2025 9504469223 26.06 4500236635 6/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2025 A0001108583 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2025 9504530784 106.66 4500236635 6/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2025 A0001108585 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2025 9504530776 163.04 4500236635 6/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2025 A0001108588 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2025 9504778177 893.47 4500236635 6/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2025 A0001108590 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2025 9504969602 865.74 4500236635 6/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2025 A0001108597 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2025 9505621145 102.92 4500236635 6/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2025 A0001108601 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 5/13/2025 9505561366 468.00 4500236665 6/11/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.5/14/2025 A0001108602 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 5/13/2025 9505561358 51.84 4500236665 6/11/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.5/14/2025 A0001108841 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/14/2025 9505648650 10.70 4500236635 6/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/14/2025 A0001108857 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/14/2025 9506639302 1,359.56 4500236601 6/11/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/14/2025 A0001108861 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/14/2025 9506986448 584.18 4500236601 6/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/14/2025 A0001108862 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/14/2025 9506986463 385.80 4500236635 6/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/14/2025 A0001108863 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/14/2025 9506639369 1,189.58 4500236808 6/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2025 A0001109261 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/15/2025 9508317717 487.51 4500236808 6/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/15/2025 A0001109264 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/15/2025 9507874973 141.20 4500236635 6/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/15/2025 A0001109267 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/15/2025 9508847010 137.60 4500236601 6/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/15/2025 A0001109269 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/15/2025 9508348233 22.50 4500236635 6/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/15/2025 A0001109270 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/15/2025 9508348241 54.40 4500236635 6/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/15/2025 A0001110025 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/19/2025 9510720122 1,285.24 4500236808 6/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/19/2025 A0001110028 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/19/2025 9510720098 642.62 4500236808 6/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/19/2025 A0001110031 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/19/2025 9510720106 4,498.34 4500236808 6/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/19/2025 A0001110037 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/19/2025 9512012692 1,293.72 4500236653 6/16/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/19/2025 A0001110046 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/19/2025 9512222283 2,741.26 4500236605 6/16/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.5/19/2025 A0001110305 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/20/2025 9512209132 766.35 4500236605 6/17/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.5/20/2025 A0001110306 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/20/2025 9512765497 156.97 4500236653 6/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/20/2025 A0001110317 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/20/2025 9513399874 2,000.24 4500236808 6/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/20/2025 A0001110324 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/20/2025 9513038258 391.64 4500236601 6/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/20/2025 A0001110325 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/20/2025 9513705369 579.95 4500236653 6/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/20/2025 A0001110330 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/20/2025 9513705377 237.52 4500236680 6/17/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/20/2025 A0001110335 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/20/2025 9513032293 4.29 4500236601 6/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/20/2025 A0001110538 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/21/2025 9515792019 132.51 4500236808 6/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/21/2025 A0001110922 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/22/2025 9515848381 642.62 4500236808 6/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/22/2025 A0001110925 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/22/2025 9516015832 538.10 4500236653 6/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/22/2025 AInvoices for BCC Approval 6.10.2025Page 26Page 2118 of 2218
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001110926 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/22/2025 9516015824 1,036.37 4500236601 6/19/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/22/2025 A0001110929 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/22/2025 9516015840 79.94 4500236808 6/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/22/2025 A0001110933 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/22/2025 9516690691 4,555.75 4500236808 6/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/22/2025 A0001110936 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/22/2025 9516690717 2,387.60 4500236653 6/19/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/22/2025 A0001110940 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/22/2025 9516977254 5,878.52 4500236808 6/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/22/2025 A0001111236 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/23/2025 9517547197 1,055.59 4500236601 6/20/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/23/2025 A0001111242 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/23/2025 9517956380 143.14 4500236680 6/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/23/2025 A0001111586 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/27/2025 9518349734 95.22 4500236653 6/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/27/2025 A0001111587 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/27/2025 9518766184 449.48 4500236653 6/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/27/2025 A0001111592 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/27/2025 9519027750 366.18 4500236680 6/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/27/2025 A0001111593 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/27/2025 9519027768 838.20 4500236680 6/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/27/2025 A0001113210 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/2/2025 9525003837 670.74 4500236808 6/30/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/2/2025 AGRAINGER INDUSTRIAL SUPPLY Count 69GRAINGER INDUSTRIAL SUPPLY Total 61,618.68$ 0001107336 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z6 4/30/2025 9341861206 526,040.00 4500225115 6/4/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/7/2025 A0001108750 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/6/2025 9341942665 322.21 4500234551 6/11/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/14/2025 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total 526,362.21$ Grand Count 76Grand Total593,348.81$ Grand Count 934Grand Total3,072,823.95$ Invoices for BCC Approval 6.10.2025Page 27Page 2119 of 2218
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6349-31 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2025 04/21/2025 06/03/2025 05/25/2025 101426574 HAMPTON INN & SUITES PAL 550.00 To attend the COM-T All Hazards Training course6374-41 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2025 05/19/2025 06/03/2025 06/25/2025 101426577 GAYLORD TEXAN FRONT DE 724.00 To attend Motorola Solutions Florida Technology Summit 20256379-60 JPMV JENNIFER ZIGLAR172928 AQUATIC PLANT CONTRL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2025 05/26/2025 06/04/2025 06/25/2025 101427044 DOUBLETREE HOTELS 357.00 Education for employees6379-61 JPMV JENNIFER ZIGLAR172928 AQUATIC PLANT CONTRL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2025 05/26/2025 06/04/2025 06/25/2025 101427045 DOUBLETREE HOTELS 357.00 Education for employees6379-62 JPMV JENNIFER ZIGLAR172928 AQUATIC PLANT CONTRL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2025 05/26/2025 06/04/2025 06/25/2025 101427047 DOUBLETREE HOTELS 357.00 Education for employees6379-63 JPMV JENNIFER ZIGLAR172928 AQUATIC PLANT CONTRL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2025 05/26/2025 06/04/2025 06/25/2025 101427048 DOUBLETREE HOTELS 357.00 Education for employees6379-64 JPMV JENNIFER ZIGLAR172928 AQUATIC PLANT CONTRL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2025 05/26/2025 06/04/2025 06/25/2025 101427051 DOUBLETREE HOTELS 357.00 Education for employees6379-65 JPMV JENNIFER ZIGLAR172928 AQUATIC PLANT CONTRL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2025 05/26/2025 06/04/2025 06/25/2025 101427052 DOUBLETREE HOTELS 357.00 Education for employees6379-66 JPMV JENNIFER ZIGLAR172928 AQUATIC PLANT CONTRL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2025 05/26/2025 06/04/2025 06/25/2025 101427054 DOUBLETREE HOTELS 357.00 Education for employees6344-50 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 04/12/2025 04/14/2025 06/02/2025 05/25/2025 101426310 VZWRLSS*APOCC VISB 152.59 FIX6365-27 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 05/12/2025 05/13/2025 06/02/2025 06/25/2025 101426311 VZWRLSS*APOCC VISB 152.59 CRA monthly cell phone bill6375-28 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 05/19/2025 05/20/2025 06/02/2025 06/25/2025 101426312 WAL-MART #1119 15.40 OFFICE SUPPLIES FOR CRA STAFF6363-26 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/2025 05/09/2025 06/04/2025 06/25/2025 101427093 HILTON WASH DC NATL MALL 1,224.95 Legislative Meetings In Washington DC6362-5 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 05/07/2025 05/08/2025 05/27/2025 06/25/2025 101425104 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS6364-31 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 05/09/2025 05/12/2025 05/27/2025 06/25/2025 101425106AMAZON.COM*NI9T243O0 1,498.62 SUPPORT SERVICE DELIVERY6375-17 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP LICENSES AND PERMITS 05/19/2025 05/20/2025 05/27/2025 06/25/2025 101425107 NIC*-FL DEPT OF AGRICULTU 307.50 SUPPORT SERVICE DELIVERY6358-15 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/01/2025 05/02/2025 06/02/2025 06/25/2025 101426281 BSN SPORTS LLC 1,672.72 SUPPORT SERVICE DELIVERY6361-20 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 05/06/2025 05/07/2025 06/02/2025 06/25/2025 101426282WALMART.COM 258.00 SUPPORT SERVICE DELIVERY6373-21 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/15/2025 05/16/2025 06/02/2025 06/25/2025 101426283 SUNSHINE ACE -GOLDEN GAT 214.60 SUPPORT SERVICE DELIVERY6376-23 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP LICENSES AND PERMITS 05/20/2025 05/21/2025 06/02/2025 06/25/2025 101426284 NIC*-FL DEPT OF AGRICULTU 307.50 SUPPORT SERVICE DELIVERY6378-20 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/21/2025 05/23/2025 06/02/2025 06/25/2025 101426285 HOMEDEPOT.COM 20.21 SUPPORT SERVICE DELIVERY6378-21 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/21/2025 05/23/2025 06/02/2025 06/25/2025 101426286 HOMEDEPOT.COM 42.66 SUPPORT SERVICE DELIVERY6379-46 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/22/2025 05/26/2025 06/02/2025 06/25/2025 101426287 HOMEDEPOT.COM 14.52 SUPPORT SERVICE DELIVERY6378-18 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/21/2025 05/23/2025 06/03/2025 06/25/2025 101426660 THE HOME DEPOT #6373 380.52 SUPPORT SERVICE DELIVERY6378-19 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/21/2025 05/23/2025 06/03/2025 06/25/2025 101426663 THE HOME DEPOT #6348 426.73 SUPPORT SERVICE DELIVERY6379-45 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/23/2025 05/26/2025 06/03/2025 06/25/2025 101426664 HOMEDEPOT.COM 388.00 SUPPORT SERVICE DELIVERY6383-17 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/29/2025 05/30/2025 06/03/2025 06/25/2025 101426665 AMAZON MKTPL*NN2UI3861 385.18 SUPPORT SERVICE DELIVERY6372-5 JPMV TARA CASTILLO 110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/13/2025 05/15/2025 06/03/2025 06/25/2025 101426415 THE HOME DEPOT #6348 216.38 Materials to assist Cnty Staff w/ Maint6374-12 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/16/202505/19/2025 06/03/2025 06/25/2025 101426416 HITCH & WELD OF NAPLES 72.63 SUPPLIES USED TO FIX EQUIPT. FOR CZM BOAT6374-13 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/16/202505/19/2025 06/03/2025 06/25/2025 101426417 THE HOME DEPOT 280 19.94 STAKE FLAGS USED FOR BEACH GUIDANCE6377-4 JPMV TARA CASTILLO 110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/20/2025 05/22/2025 06/03/2025 06/25/2025 101426418 THE HOME DEPOT #6348 467.03 Tent used cover equipment6379-12 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/22/202505/26/2025 06/03/2025 06/25/2025 101426419 THE HOME DEPOT 280 52.82 SUPPLIES TO USE AT PUBLIC BEACHES6375-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING POSTAGE FREIGHT AND UPS 05/19/2025 05/20/2025 06/04/2025 06/25/2025 101427058 MARINE TRADING POST OF NA 311.60 FREIGHT CHARGE FOR ORIGINAL TRX 6363-116379-11 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/23/202505/26/2025 06/04/2025 06/25/2025 101427060 HITCH & WELD OF NAPLES 996.00 TRAILER USED TO CARRY CONSTRUCTION MATERIAL TO SITES6354-11 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 04/27/2025 04/28/2025 05/30/2025 05/25/2025 101426179 AMAZON MKTPL*NB5FL3N32 126.89 Support Service Delivery6355-1 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 04/28/2025 04/29/2025 05/30/2025 05/25/2025 101426176 AMAZON MKTPL*CD31E3F93 2,975.76 Support Service Delivery6352-2 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 04/23/2025 04/24/2025 06/02/2025 05/25/2025 101426290 CANVA* I04495-54076860 558.00 SUPPORT SERVICE DELIVERY6353-5 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 04/24/2025 04/25/2025 06/02/2025 05/25/2025 101426292 AMERICAN RED CROSS 200.00 6543606354-13 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 04/24/2025 04/28/2025 06/02/2025 05/25/2025 101426296 ODP BUS SOL LLC # 101165 16.65 Support Service Delivery6354-14 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 04/24/2025 04/28/2025 06/02/2025 05/25/2025 101426291 ODP BUS SOL LLC # 101165 354.78 Support Service Delivery6359-7 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2025 05/05/2025 06/02/2025 06/25/2025101426294 AMERICAN RED CROSS 188.00 SUPPORT SERVICE DELIVERY6359-8 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2025 05/05/2025 06/02/2025 06/25/2025101426289 AMERICAN RED CROSS 880.00 SUPPORT SERVICE DELIVERY6345-2 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 04/14/2025 04/15/2025 06/03/2025 05/25/2025 101426401 DOHAPPYBOUN3,794.00 SUPPORT SERVICE DELIVERY6362-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MINOR OFFICE FURNITURE 05/07/2025 05/08/2025 06/03/2025 06/25/2025 101426478 MARCO OFFICE SUPPLY NAPLE 497.00 For staff to wear to events and meetings6372-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC LICENSES AND PERMITS 05/14/2025 05/15/2025 06/03/2025 06/25/2025 101426479 NORTH COLLIER FIRE 100.00 permit fees for the new transfer station6373-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 05/14/2025 05/16/2025 06/03/2025 06/25/2025 101426482 ODP BUS SOL LLC # 101165 40.58 Office supplies for County business.6383-3 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC LIGHTING MAINTENANCE 05/29/2025 05/30/2025 06/03/2025 06/25/2025 101426486 1000BULBS.COM1,110.75 provide lighting to the Forest lakes MSTU6359-63 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/02/2025 05/05/2025 06/04/2025 06/25/2025 101427072 PARTY INNOVATIONS 295.00 RIBBON FOR CAT'S IMMOKALEE TRANSFER STATION6382-48 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/29/2025 05/29/2025 06/04/2025 06/25/2025 101427104 SUNPASS*ACC135076240 8.50 INVOICE CLOUD USER MEETING FOR UBCS STAFF.6383-42 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/29/2025 05/30/2025 06/04/2025 06/25/2025 101427105 AMAZON MKTPL*NN3CQ1X40 59.07 Office supplies for staff to perform daily functions.6384-90 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 06/01/2025 06/02/2025 06/04/2025 07/25/2025 101427107 AMAZON MKTPL*NN2AG5RE0 460.68 Office supplies for staff to perform daily functions.6384-91 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/30/2025 06/02/2025 06/04/2025 07/25/2025 101427109 AMAZON MKTPL*NN6Q356A1 113.23 Office supplies for staff to perform daily functions.6360-10 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/05/2025 05/06/2025 06/03/2025 06/25/2025 101426579 THE FLORIDA BAR 315.00 Maintain professional certification/accreditation6364-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF LEGAL ADVERTISING 05/09/2025 05/12/2025 06/03/2025 06/25/2025 101426581 THE FLORIDA BAR 206.00 Legal Publication to advertise open attorney position6352-15 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/23/2025 04/24/2025 05/27/2025 05/25/2025 101425093 NATIONAL ACADEMY OF SPORT 298.00 SUPPORT SERVICE DELIVERY6373-16 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/15/2025 05/16/2025 06/02/2025 06/25/2025 101426374 AMAZON MKTPL*NW9UD7ZU0 32.95 SUPPORT SERVICE DELIVERY6376-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 05/20/2025 05/21/2025 06/02/2025 06/25/2025 101426394 AMAZON MKTPL*NW7DQ4YC1 339.99 SUPPORT SERVICE DELIVERY6376-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 05/20/2025 05/21/2025 06/02/2025 06/25/2025 101426395 NORTH COLLIER FIRE 200.00 SUPPORT SERVICE DELIVERY6377-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 05/21/2025 05/22/2025 06/02/2025 06/25/2025 101426393 AMAZON MKTPL*NN84F94C2 140.98 PROVIDE OPERATING SUPPLIES FOR GMCDD6352-14 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/22/2025 04/24/2025 06/03/2025 05/25/2025 101426464 ESRI 2,020.00 SUPPORT SERVICE DELIVERY6374-4 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/15/2025 05/19/2025 06/03/2025 06/25/2025 101426530 ODP BUS SOL LLC # 101165 644.85 PROVIDE OPERATING SUPPLIES FOR GMCDD6382-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2025 05/29/2025 06/03/2025 06/25/2025 101426533 SQ *AMERICAN ANIMAL CRUEL 550.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6383-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 05/29/2025 05/30/2025 06/03/2025 06/25/2025 101426535 LOWES #00907* 8.04 PROVIDE OPERATING SUPPLIES FOR PARKS6375-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 05/19/2025 05/20/2025 06/04/2025 06/25/2025 101427092 SP GLOVENATION.COM 1,388.00 PROVIDE OPERATING SUPPLIES FOR GMCDDAs of 6/4/2025Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalP-Cards for BCC Approval 6.10.2025Page 1Page 2120 of 2218
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6354-112 JPMV MARGARITA MARQUEZ 138110 COM DEV DIVISION ADM OUT OF COUNTY TRAVEL REGULAR BUSINESS04/25/2025 04/28/2025 06/04/2025 05/25/2025 101427064 HOLIDAY INN 545.00 SUPPORT SERVICE DELIVERY6361-29 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/06/2025 05/07/2025 06/02/2025 06/25/2025 101426380 NATIONAL PLASTICS AND SEA 294.00 PLASTIC FOR JUDICIAL NAME TAGS6371-26 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/13/2025 05/14/2025 06/02/2025 06/25/2025 101426381 AMAZON MKTPL*NI6EX57U1 107.67 office supplies6372-17 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/15/2025 05/15/2025 06/02/2025 06/25/2025 101426382 AMAZON MKTPL*NW5PU7OM1 151.98 office supplies6374-50 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/16/2025 05/19/2025 06/02/2025 06/25/2025 101426383 ODP BUS SOL LLC # 101165 306.99 office furniture6374-51 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/14/2025 05/19/2025 06/02/2025 06/25/2025 101426384 ODP BUS SOL LLC # 101165 55.27 office supplies6378-31 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/22/2025 05/23/2025 06/02/2025 06/25/2025 101426385 AMAZON MKTPL*NZ4T18GQ1 27.98 office supplies6378-32 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT MINOR OFFICE FURNITURE 05/22/2025 05/23/2025 06/03/2025 06/25/2025 101426404 AMAZON MKTPL*NZ19H0GR1 356.80 office chair6378-33 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT MINOR OFFICE EQUIPMENT 05/22/2025 05/23/2025 06/03/2025 06/25/2025 101426405 AMAZON.COM*NN84K4NZ2 134.99 judicial office tv6378-34 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/21/2025 05/23/2025 06/03/2025 06/25/2025 101426406 ODP BUS SOL LLC # 101165 82.07 office supplies6379-57 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/23/2025 05/26/2025 06/03/2025 06/25/2025 101426407 AMAZON MKTPL*NZ2AW5P70 13.29 office supplies6379-58 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 05/22/2025 05/26/2025 06/03/2025 06/25/2025 101426408 ODP BUS SOL LLC # 101165 99.24 toner6381-18 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/27/2025 05/28/2025 06/03/2025 06/25/2025 101426409 AMAZON MKTPL*NN7VX9UW2 35.48 office supplies6381-19 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/27/2025 05/28/2025 06/03/2025 06/25/2025 101426410 WAL-MART #1119 93.70 END OF YEAR VOLUNTEER PARTY6382-28 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/28/2025 05/29/2025 06/03/2025 06/25/2025 101426411 AMAZON MKTPL*NN6806TN0 458.90 office supplies6382-29 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/28/2025 05/29/2025 06/03/2025 06/25/2025 101426412 WAL-MART #1119 7.68 END OF YEAR PARTY VOLUNTEER SUPPLIES6383-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/29/2025 05/30/2025 06/03/2025 06/25/2025 101426413 CDW GOVT #AE3232I 421.56 computer memory6348-46 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/14/2025 04/18/2025 06/02/2025 05/25/2025 101426366 ODP BUS SOL LLC # 101165 (7.44) SUPPORT SERVICE DELIVERY6349-105 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/15/2025 04/21/2025 06/02/2025 05/25/2025 101426363 ODP BUS SOL LLC # 101165 (26.44) SUPPORT SERVICE DELIVERY6351-41 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/22/2025 04/23/2025 06/02/2025 05/25/2025 101426364 COVETRUS NORTH AMERICA 85.89 SUPPORT SERVICE DELIVERY6354-117 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/24/2025 04/28/2025 06/02/2025 05/25/2025 101426361 ODP BUS SOL LLC # 101165 292.87 SUPPORT SERVICE DELIVERY6359-24 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/03/2025 05/05/2025 06/02/2025 06/25/2025 101426365 WEDGEWOOD PHARMACY 848.75 SUPPORT SERVICE DELIVERY6359-28 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/01/2025 05/05/2025 06/02/2025 06/25/2025 101426368 WEDGEWOOD PHARMACY 115.00 SUPPORT SERVICE DELIVERY6359-29 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/01/2025 05/05/2025 06/02/2025 06/25/2025 101426369 WEDGEWOOD PHARMACY 419.50 SUPPORT SERVICE DELIVERY6359-30 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/01/2025 05/05/2025 06/02/2025 06/25/2025 101426370 WEDGEWOOD PHARMACY 115.00 SUPPORT SERVICE DELIVERY6371-53 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/13/2025 05/14/2025 06/02/2025 06/25/2025 101426329 PUBLIX #1458 12.47 SUPPORT SERVICE DELIVERY6374-18 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/16/2025 05/19/2025 06/02/2025 06/25/2025 101426371 WEDGEWOOD PHARMACY (115.00) SUPPORT SERVICE DELIVERY6374-19 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/16/2025 05/19/2025 06/02/2025 06/25/2025 101426372 WEDGEWOOD PHARMACY (115.00) SUPPORT SERVICE DELIVERY6374-20 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/16/2025 05/19/2025 06/02/2025 06/25/2025 101426367 WEDGEWOOD PHARMACY (848.75) SUPPORT SERVICE DELIVERY6374-21 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/16/2025 05/19/2025 06/02/2025 06/25/2025 101426373 WEDGEWOOD PHARMACY (419.50) SUPPORT SERVICE DELIVERY6376-15 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/20/2025 05/21/2025 06/02/2025 06/25/2025 101426355 AMAZON MKTPL*NW1018W20 21.93 SUPPORT SERVICE DELIVERY6376-63 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/20/2025 05/21/2025 06/02/2025 06/25/2025 101426324 TRACTOR SUPPLY #1199 332.02 SUPPORT SERVICE DELIVERY6377-11 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV LICENSES AND PERMITS 05/21/2025 05/22/2025 06/02/2025 06/25/2025 101426360 NIC*-DBPR DEPT OF BUS AND 240.00 SUPPORT SERVICE DELIVERY6377-10 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/21/2025 05/22/2025 06/02/2025 06/25/2025 101426357 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6378-50 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV TOLLS 05/23/2025 05/23/2025 06/02/2025 06/25/2025 101426323SUNPASS*ACC128694198 42.23 SUPPORT SERVICE DELIVERY6379-33 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/24/2025 05/26/202506/02/2025 06/25/2025 101426356 AMAZON MKTPL*NZ2L43HQ0 450.00 SUPPORT SERVICE DELIVERY6379-92 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/25/2025 05/26/202506/02/2025 06/25/2025 101426322 AMAZON MKTPL*NZ3F64290 67.98 SUPPORT SERVICE DELIVERY6383-12 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/29/2025 05/30/2025 06/02/2025 06/25/2025 101426354 AMAZON MKTPL*N677Z0ND2 546.09 SUPPORT SERVICE DELIVERY6377-56 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/21/2025 05/22/2025 06/03/2025 06/25/2025 101426465 PET SUPPLIES PLUS 4124 55.67 SUPPORT SERVICE DELIVERY6377-57 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/21/2025 05/22/2025 06/03/2025 06/25/2025 101426528 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6377-58 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/21/2025 05/22/2025 06/03/2025 06/25/2025 101426529 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6374-29 JPMV MELINDA PALTEP 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/16/2025 05/19/2025 05/27/2025 06/25/2025 101425113 AMAZON MKTPLACE PMTS (134.40) SUPPORT SERVICE DELIVERY6374-30 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/17/2025 05/19/2025 05/27/2025 06/25/2025 101425111 AMAZON MKTPL*NW6VD9X71 50.98 SUPPORT SERVICE DELIVERY6375-11 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/19/2025 05/20/2025 05/27/2025 06/25/2025 101425110 AMAZON MKTPL*NW34H49W1 10.17 SUPPORT SERVICE DELIVERY6375-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 05/19/2025 05/20/2025 05/27/2025 06/25/2025 101425112 AMAZON MKTPL*NZ3YZ06I2 30.99 SUPPORT SERVICE DELIVERY6359-85 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/30/2025 05/05/2025 05/28/2025 06/25/2025 101425815 ODP BUS SOL LLC # 101165 (100.56) SUPPORT SERVICE DELIVERY6361-52 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV CABLE TV/INTERNET 05/06/2025 05/07/2025 05/28/2025 06/25/2025 101425818 SPI*DIRECTV SERVICE 136.99 SUPPORT SERVICE DELIVERY6361-53 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV CABLE TV/INTERNET 05/06/2025 05/07/2025 05/28/2025 06/25/2025 101425819 SPI*DIRECTV SERVICE 141.99 SUPPORT SERVICE DELIVERY6363-53 JPMVMARGARITA MARQUEZ138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 05/08/2025 05/09/2025 05/28/2025 06/25/2025 101425817 PY *SP DESIGNS & MFG. INC 1,395.88 SUPPORT SERVICE DELIVERY6363-56 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV POSTAGE FREIGHT AND UPS 05/08/2025 05/09/2025 05/28/2025 06/25/2025 101425812 IN *WESTVIEW CORP SCREEN 1,634.00 SUPPORT SERVICE DELIVERY6364-83 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/07/2025 05/12/2025 05/28/2025 06/25/2025 101425814 ODP BUS SOL LLC # 101165 (49.60) SUPPORT SERVICE DELIVERY6371-47 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/13/2025 05/14/2025 05/28/2025 06/25/2025 101425822 AMAZON MKTPL*NI1YD2761 47.26 Support Service Delivery6371-55 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/13/2025 05/14/2025 05/28/2025 06/25/2025 101425807 AMAZON MKTPL*NI6MK19S0 939.03 SUPPORT SERVICE DELIVERY6371-56 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV FOOD OPERATING SUPPLIES 05/13/2025 05/14/2025 05/28/2025 06/25/2025 101425821 WALMART.COM 8009256278 155.82 SUPPORT SERVICE DELIVERY6371-57 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 05/13/2025 05/14/2025 05/28/2025 06/25/2025 101425820 TROPICALAQU 350.00 SUPPORT SERVICE DELIVERY6373-50 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV FOOD OPERATING SUPPLIES 05/15/2025 05/16/2025 05/28/2025 06/25/2025 101425816 PUBLIX #1527 96.99 SUPPORT SERVICE DELIVERY6344-56 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 04/11/2025 04/14/2025 05/30/2025 05/25/2025 101426215 ODP BUS SOL LLC # 101165 124.92 Support Service Delivery6362-38 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV TREE TRIMMING 05/07/2025 05/08/2025 05/30/2025 06/25/2025 101426207 AMAZON MKTPL*NI6M66UT2368.56 Support Service Delivery6371-46 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV SHELTER SUPPLIES/EQUIPMENT 05/13/2025 05/14/2025 05/30/2025 06/25/2025 101426209 AMAZON MKTPL*NI8DI9RH0 15.90 Support Service Delivery6372-31 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/15/2025 05/15/2025 05/30/2025 06/25/2025 101426211 AMAZON MKTPL*NW5HR7OY1 149.90 Support Service Delivery6373-17 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/15/2025 05/16/2025 05/30/2025 06/25/2025 101426225 AMAZON.COM*NZ3970J52 208.77 PROVIDE OPERATING SUPPLIES FOR GMCDD6374-31 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/16/2025 05/19/2025 05/30/2025 06/25/2025 101426216 AMAZON.COM*NW4206TW1 14.65 PROVIDE OPERATING SUPPLIES FOR GMCDD6374-32 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/16/2025 05/19/2025 05/30/2025 06/25/2025 101426219 AMAZON.COM*NW32A6A00 14.65 SUPPORT SERVICE DELIVERY6374-37 JPMV MELINDA PALTEP 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/16/2025 05/19/2025 05/30/2025 06/25/2025 101426220 ODP BUS SOL LLC # 101165 13.60 PROVIDE OPERATING SUPPLIES FOR GMCDD6374-74 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV PLAYGROUND EQUIPMENT MAINTENANCE 05/16/2025 05/19/2025 05/30/2025 06/25/2025 101426213 AMAZON MKTPL*NW9ZV9P11 818.90 Support Service Delivery6374-75 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV PLAYGROUND EQUIPMENT MAINTENANCE 05/16/2025 05/19/2025 05/30/2025 06/25/2025 101426214 AMAZON MKTPL*NW6Q031F0 94.04 Support Service Delivery6347-11 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 04/16/2025 04/17/2025 06/02/2025 05/25/2025 101426348PSI EXAMS 30.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6347-44 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 04/15/2025 04/17/2025 06/02/2025 05/25/2025 101426304 ODP BUS SOL LLC # 101165 12.30 Support Service Delivery6347-45 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 04/15/2025 04/17/2025 06/02/2025 05/25/2025 101426302 ODP BUS SOL LLC # 105910 26.45 Support Service Delivery6349-23 JPMV MELINDA PALTEP 138760 ECONOMIC DEV LEGAL FEES 04/18/2025 04/21/2025 06/02/2025 05/25/2025 101426349 US LEGAL 125.00 PROVIDE OPERATING SERVICES FOR GMCDD6354-32 JPMV MELINDA PALTEP 138760 ECONOMIC DEV LICENSES AND PERMITS 04/25/2025 04/28/2025 06/02/2025 05/25/2025 101426343 NIC*-FL DEPT OF AGRICULTU 102.50 SUPPORT SERVICE DELIVERY6354-46 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 04/25/2025 04/28/2025 06/02/2025 05/25/2025 101426350 AMERICAN PLANNING ASSOCI 180.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6354-52 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 04/25/2025 04/28/2025 06/02/2025 05/25/2025 101426351EB *SOUTHWEST FLORIDA 10.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6361-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/05/2025 05/07/2025 06/02/2025 06/25/2025 101426347 FUN EXPRESS439.21 SUPPORT SERVICE DELIVERY6361-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 05/06/2025 05/07/2025 06/02/2025 06/25/2025 101426352 ISA 185.00 SUPPORT SERVICE DELIVERY6364-25 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 05/10/2025 05/12/2025 06/02/2025 06/25/2025 101426340 AMAZON MKTPL*NW9N72AR2 136.95 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 6.10.2025Page 2Page 2121 of 2218
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6364-26 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/09/2025 05/12/2025 06/02/2025 06/25/2025 101426341 AMAZON MKTPL*NI7QP2ZB0 36.09 SUPPORT SERVICE DELIVERY6371-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV POSTAGE 05/13/2025 05/14/2025 06/02/202506/25/2025 101426353USPS PO 1162770465 29.50 PROVIDE POSTAGE AND MAILING SERVICES FOR GMCDD6372-34 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV FOOD OPERATING SUPPLIES 05/15/2025 05/15/2025 06/02/2025 06/25/2025 101426301 AMAZON MKTPL*NW6DL4OQ1 29.25 Support Service Delivery6372-35 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/14/2025 05/15/2025 06/02/2025 06/25/2025 101426300 AMAZON MKTPL*NZ5A76CW2 51.75 Support Service Delivery6373-43 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/15/2025 05/16/2025 06/02/2025 06/25/2025 101426303 AMAZON.COM*NW58Z3LA1 21.65 Support Service Delivery6373-47 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/15/2025 05/16/2025 06/02/2025 06/25/2025 101426299 AMAZON MKTPL*NW0Q97FI1 64.09 Support Service Delivery6374-36 JPMV MELINDA PALTEP 138760 ECONOMIC DEV POSTAGE FREIGHT AND UPS 05/17/2025 05/19/2025 06/02/2025 06/25/2025 101426344 FEDEX36907963 16.15 SUPPORT SERVICE DELIVERY6374-39 JPMV MELINDA PALTEP 138760 ECONOMIC DEV POSTAGE 05/16/2025 05/19/2025 06/02/202506/25/2025 101426345USPS PO 1162770465 23.40 PROVIDE POSTAGE AND MAILING SERVICES FOR GMCDD6374-76 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/16/2025 05/19/2025 06/02/2025 06/25/2025 101426298 ODP BUS SOL LLC # 101165 310.87 Support Service Delivery6374-77 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/15/2025 05/19/2025 06/02/2025 06/25/2025 101426297 ODP BUS SOL LLC # 101165 455.56 Support Service Delivery6374-34 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 05/16/2025 05/19/2025 06/02/2025 06/25/2025 101426358 BLDG OFFICIALS ASSOC FL110.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6376-19 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 05/19/2025 05/21/2025 06/02/2025 06/25/2025 101426346 APA 463.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6377-20 JPMV MELINDA PALTEP 138760 ECONOMIC DEV LEGAL FEES 05/21/2025 05/22/2025 06/02/2025 06/25/2025 101426359 US LEGAL 125.00 PROVIDE OPERATING SERVICES FOR GMCDD6381-27 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/27/2025 05/28/2025 06/02/2025 06/25/2025 101426305 AMAZON MKTPL*NN9QA7ZS0 8.83 Support Service Delivery6360-12 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 05/05/2025 05/06/2025 06/03/2025 06/25/2025 101426402 FAT FREE INC 1,000.00 SUPPORT SERVICE DELIVERY6364-23 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 05/09/2025 05/12/2025 06/03/2025 06/25/2025 101426403FLORIDAENVNETWOR 745.00 SUPPORT SERVICE DELIVERY6364-24 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 05/09/2025 05/12/2025 06/03/2025 06/25/2025 101426666FLORIDAENVNETWOR 745.00 SUPPORT SERVICE DELIVERY6372-32 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/15/2025 05/15/2025 06/03/2025 06/25/2025 101426566 AMAZON MKTPL*NW5HR0OV1 203.21 Support Service Delivery6374-35 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/16/202505/19/2025 06/03/2025 06/25/2025 101426451S&S WORLDWIDE, INC. 1,425.65 SUPPORT SERVICE DELIVERY6374-73 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/17/2025 05/19/2025 06/03/2025 06/25/2025 101426561 AMAZON MKTPL*NW12E7GF1 13.44 Support Service Delivery6375-29 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/19/2025 05/20/2025 06/03/2025 06/25/2025 101426564 AMAZON MKTPL*NW48I66O0 10.47 Support Service Delivery6379-37 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 05/23/2025 05/26/2025 06/03/2025 06/25/2025 101426667FLORIDAENVNETWOR 745.00 SUPPORT SERVICE DELIVERY6379-88 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/23/2025 05/26/2025 06/03/2025 06/25/2025 101426560 AMAZON MKTPL*NN49Q4G52 713.36 Support Service Delivery6349-62 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/17/2025 04/21/2025 06/04/2025 05/25/2025 101427049 ODP BUS SOL LLC # 101165 602.46 Support Service Delivery6358-34 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV CABLE TV/INTERNET 05/01/2025 05/02/2025 06/04/2025 06/25/2025 101427050 COMCAST/XFINITY 166.97 Support Service Delivery6374-33 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/16/202505/19/2025 06/04/2025 06/25/2025 101427138 BLDG OFFICIALS ASSOC FL 599.00 Maintain professional certification/accreditation6361-56 JPMVJOSSELYN SUAREZ 144610 EMS MINOR MEDICAL EQUIPMENT 05/06/2025 05/07/2025 05/28/202506/25/2025 101425828 LIFE ASSIST INC 2,941.50 MINOR MEDICAL EQUIPMENT6371-58 JPMVJOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/12/2025 05/14/2025 05/28/2025 06/25/2025 101425829 THE HOME DEPOT #6348 79.97 HOUSEHOLD ITEM FOR EMS STATION6372-40 JPMVJOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/13/202505/15/2025 05/28/2025 06/25/2025 101425830 HOMEDEPOT.COM 197.35 HOUSEHOLD ITEM FOR EMS STATION6355-6 JPMV JOSSELYN SUAREZ 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 04/28/2025 04/29/2025 06/03/2025 05/25/2025 101426434 TREASURE COAST MEDICAL 2,008.50 CONTINUED EDUCATION6359-89 JPMVJOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/01/2025 05/05/2025 06/03/2025 06/25/2025 101426492 THE HOME DEPOT #6348 837.98 ELECTRIC RANGE FOR EMS STATION6362-55 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/08/2025 05/08/2025 06/03/2025 06/25/2025 101426644 AMAZON MKTPL*NB7IO1Y20 67.78 OFFICE SUPPLIES6363-58 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/08/2025 05/09/2025 06/03/2025 06/25/2025 101426646 AMAZON.COM*NI2NS4OK0105.28 OFFICE SUPPLIES6365-17 JPMVJOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 05/12/2025 05/13/2025 06/03/2025 06/25/2025 101426592 IN *UNITED UNIFORMS USA I 16.00 UNIFORM PURCHASES6365-18 JPMVJOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 05/12/2025 05/13/2025 06/03/2025 06/25/2025 101426594 IN *UNITED UNIFORMS USA I 28.00 UNIFORM PURCHASES6365-19 JPMVJOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 05/12/2025 05/13/2025 06/03/2025 06/25/2025 101426596 IN *UNITED UNIFORMS USA I 8.00 UNIFORM PURCHASES6373-51 JPMVJOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/14/202505/16/2025 06/03/2025 06/25/2025 101426495 HOMEDEPOT.COM 89.96 HOUSEHOLD ITEM6373-52 JPMVJOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/14/202505/16/2025 06/03/2025 06/25/2025 101426496 HOMEDEPOT.COM 17.44 HOUSEHOLD ITEM6374-92 JPMVJOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 05/17/2025 05/19/2025 06/03/2025 06/25/2025 101426498 WALMART.COM 8009256278 10.31 FURNITURE FLOOR PROTECTORS6378-52 JPMVJOSSELYN SUAREZ 144610 EMS MEDICAL SUPPLIES 05/22/2025 05/23/2025 06/03/2025 06/25/2025 101426499 WALMART.COM 8009256278 41.76 GENERIC MEDICINE FOR PEDIATRIC PATIENTS6380-14 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/26/2025 05/27/2025 06/03/2025 06/25/2025 101426502 AMAZON MKTPL*NZ8WO7W00 74.99 OFFICE SUPPLIES6372-6 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OFFICE EQUIPMENT 05/14/2025 05/15/2025 06/04/2025 06/25/2025 101427074 AMAZON.COM*NI7WI5R11 209.40 MINOR OFFICE EQUIPMENT6375-7 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 05/19/2025 05/20/2025 06/04/2025 06/25/2025 101427127 TROPHY CASE OF NAPLES 230.00 PLAQUES FOR EMPLOYEES6376-7 JPMV JOSSELYN SUAREZ 144610 EMS Postage Expenses 05/20/2025 05/21/2025 06/04/2025 06/25/2025 101427131 PUBLIX #811 146.00 STAMPS FOR OUTGOING CORRESPONDENCE6376-8 JPMV JOSSELYN SUAREZ 144610 EMS Postage Expenses 05/20/2025 05/21/2025 06/04/2025 06/25/2025 101427132 PUBLIX #811 146.00 STAMPS FOR OUTGOING CORRESPONDENCE6377-5 JPMV JOSSELYN SUAREZ 144610 EMS FOOD OPERATING SUPPLIES 05/21/202505/22/2025 06/04/2025 06/25/2025 101427134 DUNKIN #359754 83.96 COFFEE FOR PHOENIX AWARDS6378-6 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 05/22/2025 05/23/2025 06/04/2025 06/25/2025 101427128 TROPHY CASE OF NAPLES 115.00 PLAQUES FOR EMPLOYEES6378-7 JPMV JOSSELYN SUAREZ 144610 EMS FOOD OPERATING SUPPLIES 05/22/202505/23/2025 06/04/2025 06/25/2025 101427129 PUBLIX #410 169.94 REFRESHMENTS FOR PHOENIX AWARDS6361-30 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 05/06/2025 05/07/2025 06/02/2025 06/25/2025 101426375 SQ *DOUG BRANN PAINT AND 1,588.75 Aviation repair & maintenance6379-59 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 05/23/2025 05/26/2025 06/02/2025 06/25/2025 101426376 GAMMON TECHNICAL PRODUCTS 192.58 AVIATION R AND M6359-59 JPMV IRENE TAKLA 144505 EMS HELICOPTER CELLULAR TELEPHONE 05/02/2025 05/05/2025 06/03/2025 06/25/2025 101426668 VERIZONWRLSS*RTCCR VB 245.70 Mobile devices6379-71 JPMV IRENE TAKLA 144505 EMS HELICOPTER CLOTHING AND UNIFORM PURCHASES 05/24/2025 05/26/2025 06/03/202506/25/2025 101426669GIBSON & BARNES 766.50 FLIGHT SUITS6361-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/06/2025 05/07/2025 06/02/2025 06/25/2025 101426390 MAC TOOLS - NAPLES 359.99 FLEET TOOL TO MAINTAIN EQUIPMENT - NATANAEL ROBLES6376-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2025 05/21/2025 06/02/2025 06/25/2025 101426386 AMAZON MKTPL*NZ4748RL2 223.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6376-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/20/2025 05/21/2025 06/02/2025 06/25/2025101426389 DAVE'S TOWING 1,000.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6379-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2025 05/26/2025 06/02/2025 06/25/2025 101426387 AMAZON MKTPL*NZ25Z9VT0 764.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6379-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2025 05/26/2025 06/02/2025 06/25/2025 101426388 AMAZON.COM*NZ1DS6BR1 593.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6381-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/27/2025 05/28/2025 06/02/2025 06/25/2025 101426391 THE BATTERY STORE 125.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6344-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2025 04/14/2025 06/03/2025 05/25/2025 101426641 HYDRAULIC SUPPLY COMPA 207.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6362-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2025 05/08/2025 06/03/2025 06/25/2025 101426634 AMAZON MKTPL*NB8Z529N1 144.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6363-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2025 05/09/2025 06/03/2025 06/25/2025 101426540 SAM GALLOWAY FORD-LINCOLN 189.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6364-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2025 05/12/2025 06/03/2025 06/25/2025 101426635 HYDRAULIC SUPPLY COMPA 90.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6373-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 05/15/2025 05/16/2025 06/03/2025 06/25/2025 101426599 EQUIPMENT PARTS 73.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6374-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/16/2025 05/19/2025 06/03/2025 06/25/2025 101426510 AMAZON.COM*NW79J41A0 172.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 6.10.2025Page 3Page 2122 of 2218
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6374-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2025 05/19/2025 06/03/2025 06/25/2025 101426563 AMAZON MKTPL*NZ9WZ5882 264.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6374-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/17/2025 05/19/2025 06/03/2025 06/25/2025 101426565 AMAZON.COM*NW4543GR0 31.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6374-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2025 05/19/2025 06/03/2025 06/25/2025 101426531 ADVANCE AUTO PARTS #9274 8.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6374-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2025 05/19/2025 06/03/2025 06/25/2025 101426537 AMAZON MKTPL*NZ2JV5G12 399.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6375-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2025 05/20/2025 06/03/2025 06/25/2025 101426549 AMAZON MKTPL*NZ6PS27S2 49.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6375-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2025 05/20/2025 06/03/2025 06/25/2025 101426550 AMAZON MKTPL*NW5CX59X0 28.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6375-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY05/19/2025 05/20/2025 06/03/202506/25/2025101426513EVERGLADES EQUIP GROUP 31.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6375-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2025 05/20/2025 06/03/2025 06/25/2025 101426420 ADVANCE AUTO PARTS #9274 7.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6375-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2025 05/20/2025 06/03/2025 06/25/2025 101426539 AMAZON MKTPL*NW9OE47J1 310.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6375-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2025 05/20/2025 06/03/2025 06/25/2025 101426480 AMAZON.COM*NZ5544D62 165.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6375-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2025 05/20/2025 06/03/2025 06/25/2025 101426483 SAM GALLOWAY FORD-LINCOLN 58.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6376-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2025 05/21/2025 06/03/2025 06/25/2025 101426514 FLORIDA SPRING AND AXLE 516.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6376-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2025 05/21/2025 06/03/2025 06/25/2025 101426512 D AND D MACHINE AND HYDRA 110.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6376-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2025 05/21/2025 06/03/2025 06/25/2025 101426541 SAM GALLOWAY FORD-LINCOLN 438.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6376-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2025 05/21/2025 06/03/2025 06/25/2025 101426536 ALLEN'S AUTO PARTS 134.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6376-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2025 05/21/2025 06/03/2025 06/25/2025 101426538 PARTSTREE.COM 142.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6376-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/20/2025 05/21/2025 06/03/2025 06/25/2025 101426445 NIC*-LEECNTYBOCC VIOLATIO 5.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6376-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/20/2025 05/21/2025 06/03/2025 06/25/2025 101426448 US TRANSPORT NAPLES 411.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6376-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/20/2025 05/21/2025 06/03/2025 06/25/2025 101426449 US TRANSPORT NAPLES 331.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6376-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/20/2025 05/21/2025 06/03/2025 06/25/2025 101426450 US TRANSPORT NAPLES 297.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6377-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/21/2025 05/22/2025 06/03/2025 06/25/2025 101426551 AMAZON MKTPL*NN78C7C12 51.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6377-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY05/21/2025 05/22/2025 06/03/202506/25/2025101426562EVERGLADES EQUIP GROUP 229.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6377-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/21/2025 05/22/2025 06/03/2025 06/25/2025 101426542 AMAZON MKTPL*NN6OG6ZJ2 12.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6377-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2025 05/22/2025 06/03/2025 06/25/2025 101426637 THE HOME DEPOT 6348 2.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6377-68 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/21/2025 05/22/2025 06/03/2025 06/25/2025 101426481 AMAZON.COM*NZ8PU5TH1 103.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6377-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/21/2025 05/22/2025 06/03/2025 06/25/2025 101426639 HYDRAULIC SUPPLY COMPA 89.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6378-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2025 05/23/2025 06/03/2025 06/25/2025 101426552 AMAZON.COM*NN6LU2AU2 96.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6378-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2025 05/23/2025 06/03/2025 06/25/2025 101426553 AMAZON.COM*NN2VT8NJ2 28.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6378-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2025 05/23/2025 06/03/2025 06/25/2025 101426477 AMAZON MKTPL*NZ1AW8TG0 107.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6378-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2025 05/23/2025 06/03/2025 06/25/2025 101426484 THE BATTERY STORE 432.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6378-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/21/2025 05/23/2025 06/03/2025 06/25/2025 101426446 PROMPT WRECKER SERVICE & 632.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6378-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2025 05/23/2025 06/03/2025 06/25/2025 101426532 ADVANCE AUTO PARTS #9274 11.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6379-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2025 05/26/2025 06/03/2025 06/25/2025 101426554 AMAZON.COM*NZ8BW7PS0 63.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6379-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2025 05/26/2025 06/03/2025 06/25/2025 101426515 MCMASTER-CARR 59.98 FREIGHT6379-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2025 05/26/2025 06/03/2025 06/25/2025 101426534 ADVANCE AUTO PARTS #9274 8.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6379-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/24/2025 05/26/2025 06/03/2025 06/25/2025 101426543 AMAZON MKTPL*NZ1XM28S0 83.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6379-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2025 05/26/2025 06/03/2025 06/25/2025 101426640 AMAZON MKTPL*NN7RS7032 309.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6379-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/23/2025 05/26/2025 06/03/2025 06/25/2025 101426447 PROMPT WRECKER SERVICE & 665.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6380-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/26/2025 05/27/2025 06/03/2025 06/25/2025 101426544 AMAZON MKTPL*NN34V5FP1 8.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6381-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2025 05/28/2025 06/03/2025 06/25/2025 101426570 MROSUPPLY.COM 547.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6381-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/27/2025 05/28/2025 06/03/2025 06/25/2025 101426557 SAM GALLOWAY FORD-LINCOLN 903.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6381-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/27/2025 05/28/2025 06/03/2025 06/25/2025 101426545 AMAZON MKTPL*NN1C33O20 38.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 6.10.2025Page 4Page 2123 of 2218
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6381-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/27/2025 05/28/2025 06/03/2025 06/25/2025 101426546 AMAZON.COM*NN7BE2OB0 19.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6382-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2025 05/29/2025 06/03/2025 06/25/2025 101426556 AMAZON MKTPL*NN3T87EN0 525.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6382-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/28/2025 05/29/2025 06/03/2025 06/25/2025 101426567 AMAZON MKTPL*NN1E91031 82.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6382-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2025 05/29/2025 06/03/2025 06/25/2025 101426547 AMAZON MKTPL*N62OD4NL2 18.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6382-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2025 05/29/2025 06/03/2025 06/25/2025 101426548 AMAZON MKTPL*NN0DI9G51 310.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6383-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2025 05/30/2025 06/03/2025 06/25/2025 101426505 AMAZON MKTPL*NN7GS4MY0 17.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6383-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2025 05/30/2025 06/03/2025 06/25/2025 101426508 AMAZON.COM*NN8OF98Z1 488.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6383-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2025 05/30/2025 06/03/2025 06/25/2025 101426569 AMAZON MKTPL*NN6Y03M80 216.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6383-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2025 05/30/2025 06/03/2025 06/25/2025 101426485 VERMEER SOUTHEAST SALES & 730.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6383-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2025 05/30/2025 06/03/2025 06/25/2025 101426559 EZGO FINANCE PAYMTS 51.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6371-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 05/13/2025 05/14/2025 06/04/2025 06/25/2025 101427136 JOHN M ELLSWORTH CO INC 565.08 FREIGHT6372-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2025 05/15/2025 06/04/2025 06/25/2025 101427101 JOHN COLLINS AUTO PARTS 272.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6374-79 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/16/202505/19/2025 06/04/2025 06/25/2025101427094 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATIONTAG TITLE REGISTRATION6376-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/19/202505/21/2025 06/04/2025 06/25/2025101427096 PMT*FL LICENSE/TAG/ASMT 381.97 TAG TITLE REGISTRATION6376-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2025 05/21/2025 06/04/2025 06/25/2025 101427102 THE BATTERY STORE 230.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6379-89 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/25/2025 05/26/2025 06/04/2025 06/25/2025 101427098 AMAZON MKTPL*NZ1P28DY0 38.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6381-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/27/2025 05/28/2025 06/04/2025 06/25/2025 101427103 THE BATTERY STORE 190.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6383-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2025 05/30/2025 06/04/2025 06/25/2025 101427122 SCOTT INDUSTRIAL SYSTEMS 593.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6351-1 JPMV ANTONIO DOMINGUEZ 155910 GF/SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/21/2025 04/23/2025 06/03/2025 05/25/2025 101426436 MARGARITAVILLE COTTAGE 1,053.57 Develop staff knowledge & professional enrichment6354-4 JPMV ANTONIO DOMINGUEZ 155910 GF/SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/24/2025 04/28/2025 06/03/2025 05/25/2025 101426437 MARGARITAVILLE COTTAGE (125.72) DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6353-10 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 04/24/2025 04/25/2025 06/04/2025 05/25/2025 101427073 ACADEMY,CDR,ACEND 234.00 Membership and Dues6355-7 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/28/2025 04/29/2025 06/04/2025 05/25/2025 101427075 PUBLIX #1208 53.22 Food for Classes6357-20 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 04/30/2025 05/01/2025 06/04/2025 06/25/2025 101427110 ACADEMY,CDR,ACEND 234.00 Wellness dietitian materials subscription6364-47 JPMV JULISSA PEREZ121810 HR ADMIN MINOR OFFICE FURNITURE 05/09/2025 05/12/2025 06/04/2025 06/25/2025101427137 AMAZON.COM*NI7KK6370 406.30 PURCHASE FOR MINOR OFFICE EQUIPMENT6328-15 JPMVKEYSA JORGE156349 IMM AQUATIC OFFICE SUPPLIES GENERAL 03/20/2025 03/21/2025 06/03/2025 04/25/2025 101426423 NIC*-DCF CHILD CARE 50.50 SUPPORT SERVICE DELIVERY6344-13 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/11/2025 04/14/2025 06/02/2025 05/25/2025 101426328 GAN*USA TODAY 233.20 SERVICES PROVIDED TO AIRPORT PILOTS6361-19 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/06/2025 05/07/2025 06/02/2025 06/25/2025 101426330 GAN*USA TODAY 233.20 MAINTAIN AIRPORT SVCS6374-43 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 05/16/2025 05/19/2025 06/02/2025 06/25/2025 101426331 ODP BUS SOL LLC # 101165 42.99 MAINTAIN AIRPORT OPS & SVCS6376-21 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 05/20/2025 05/21/2025 06/02/2025 06/25/2025 101426327 AMAZON MKTPL*NZ9RG9U52 55.95 MAINTAIN AIRPORT OPS & SVCS6376-22 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT MINOR OPERATING EQUIPMENT 05/20/2025 05/21/2025 06/02/2025 06/25/2025 101426326 AMAZON MKTPL*NW3Y27I60 102.98 MAINTAIN AIRPORT OPS & SVCS6379-44 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 05/25/2025 05/26/2025 06/02/2025 06/25/2025 101426325 AMAZON MKTPL*NN5RB0BA2 277.55 MAINTAIN AIRPORT OPS & SVCS6347-57 JPMV ROOKMIN NAUTH 192330IMM REGIONAL AIRPORT TOLLS 04/17/2025 04/17/2025 06/04/2025 05/25/2025 101427090SUNPASS*ACC134500170 6.25 TOLL CHARGED6352-52 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 04/23/2025 04/24/2025 06/04/2025 05/25/2025 101427091 IN *IMMOKALEE EASTERN CHA 250.00 Membership6376-48 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 05/20/2025 05/21/202506/03/2025 06/25/2025 101426524 ATLASSIAN STATUSPAGE 99.00 software sub. for BOCC Startup page6377-38 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 05/21/2025 05/22/2025 06/03/2025 06/25/2025 101426522 AMAZON MKTPL*NN1113ZE2 260.83 assist SD staff with daily duties6333-34 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2025 03/28/2025 06/04/2025 04/25/2025 101427046 TIDELINE PALM BEACH OC 485.90 Training for IT Director6372-39 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/14/2025 05/15/2025 06/03/2025 06/25/2025 101426520 AMAZON.COM*NW8TB1W82 253.41 To Maintain Library Operations6374-90 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/17/2025 05/19/2025 06/03/2025 06/25/2025 101426525 AMAZON.COM*NZ8JG4VL2 294.92 To Maintain Library Operations6375-34 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/19/2025 05/20/2025 06/03/2025 06/25/2025 101426527 FAMILY ROOTS PUBLISHING 129.96 TO MAINTAIN LIBRARY OPERATIONS6377-60 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/21/2025 05/22/2025 06/03/2025 06/25/2025 101426526 AMAZON.COM*NZ9273OV0 84.06 To Maintain Library Operations6379-93 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/24/2025 05/26/2025 06/03/2025 06/25/2025 101426518 AMAZON.COM*NN18P55Q2 319.80 To Maintain Library Operations6379-94 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/24/2025 05/26/2025 06/03/2025 06/25/2025 101426519 AMAZON.COM*NN1JI7512 160.78 To Maintain Library Operations6380-12 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/26/2025 05/27/2025 06/03/2025 06/25/2025 101426521 AMAZON.COM*NZ0TF0YV1 49.28 To Maintain Library Operations6380-13 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/26/2025 05/27/2025 06/03/2025 06/25/2025 101426523 AMAZON.COM*NZ5V07Y51 96.75 To Maintain Library Operations6363-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/08/2025 05/09/2025 06/02/2025 06/25/2025 101426288 AMAZON.COM*NI4OW1OY1 178.23 To Maintain Library Operations6353-29 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/24/2025 04/25/2025 06/04/2025 05/25/2025 101427069 AMAZON MKTPL*1P4RO6DR3 243.23 To Maintain Library Operations6354-77 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/24/2025 04/28/2025 06/04/2025 05/25/2025 101427070 ODP BUS SOL LLC # 101165 113.86 To maintain SI Operations and Services6359-16 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/01/2025 05/05/2025 06/04/2025 06/25/2025 101427059 ODP BUS SOL LLC # 101165 66.02 To Maintain Library Operations6359-17 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/01/2025 05/05/2025 06/04/2025 06/25/2025 101427061 ODP BUS SOL LLC # 101165 515.86 To Maintain Library Operations6374-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/16/2025 05/19/2025 05/30/2025 06/25/2025 101426247 HANSEN ELECTRICAL SUPPLY 405.01 TASK 76186 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6374-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/15/2025 05/19/2025 05/30/2025 06/25/2025 101426248 THE HOME DEPOT 6348 125.89 TASK 76303 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6358-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/01/2025 05/02/2025 06/02/2025 06/25/2025 101426313 SQ *ENEDY WELDING SERVICE 190.00 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6361-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 05/05/2025 05/07/2025 06/02/2025 06/25/2025 101426315 THE HOME DEPOT #6348 (150.00) ORIGINAL TRX 6361-396361-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 05/05/2025 05/07/2025 06/02/2025 06/25/2025 101426314 THE HOME DEPOT #6348 150.00 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6364-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/09/2025 05/12/2025 06/02/2025 06/25/2025 101426317 THE HOME DEPOT 6373 41.86 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6364-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/09/2025 05/12/2025 06/02/2025 06/25/2025 101426318 THE HOME DEPOT 6348 82.85 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6373-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/14/2025 05/16/2025 06/02/2025 06/25/2025 101426319 THE HOME DEPOT 6373 58.28 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 6.10.2025Page 5Page 2124 of 2218
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6374-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/16/2025 05/19/2025 06/02/2025 06/25/2025 101426320 THE HOME DEPOT #6373 756.16 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6374-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/15/2025 05/19/2025 06/02/2025 06/25/2025 101426321 THE HOME DEPOT 280 448.32 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6356-47 JPMV ALINA GONZALEZ 122240MAINT SERVICES FIRE SYSTEM CERT 04/29/2025 04/30/2025 06/03/2025 05/25/2025 101426659 GREATER NAPLES FIRE RESCU 300.00 TASK 74761 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6356-48 JPMV ALINA GONZALEZ 122240MAINT SERVICES FIRE SYSTEM CERT 04/29/2025 04/30/2025 06/03/2025 05/25/2025 101426661 ELAVON SRV FEE GREATER NA 8.25 TASK 74761 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6363-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/08/2025 05/09/2025 06/03/2025 06/25/2025 101426433 US FLAGPOLE SERVICE LLC 895.00 TASK 74131 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6364-76 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 05/09/2025 05/12/2025 06/03/2025 06/25/2025 101426426 LOWES #00613* 43.20 TASK 72940 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6371-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/13/2025 05/14/2025 06/03/2025 06/25/2025 101426444 SQ *ENEDY WELDING SERVICE 2,850.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6374-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/17/2025 05/19/2025 06/03/2025 06/25/2025 101426458 THE HOME DEPOT 280 89.69 TASK 76423 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6376-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 05/20/2025 05/21/2025 06/03/2025 06/25/2025 101426494 AMAZON.COM*NZ2BY6CG1 104.49 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6376-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2025 05/21/2025 06/03/2025 06/25/2025 101426517 SQ *ENEDY WELDING SERVICE 970.00 TASK 73805 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6376-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2025 05/21/2025 06/03/2025 06/25/2025 101426428 SQ *ENEDY WELDING SERVICE 150.00 TASK 75930 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6376-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2025 05/21/2025 06/03/2025 06/25/2025 101426429 SQ *ENEDY WELDING SERVICE 450.00 TASK 76167 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6376-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2025 05/21/2025 06/03/2025 06/25/2025 101426430 SQ *ENEDY WELDING SERVICE 450.00 TASK 76198 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6376-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2025 05/21/2025 06/03/2025 06/25/2025 101426427 SQ *ENEDY WELDING SERVICE 1,970.00 TASK 74301 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6377-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/21/2025 05/22/2025 06/03/2025 06/25/2025 101426487 AMAZON MKTPL*NN3VH74J2 400.11 EQUIPMENT NEEDED FOR EMPLOYEE DAILY OPERATIONS6377-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/21/2025 05/22/2025 06/03/2025 06/25/2025 101426489 AMAZON MKTPL*NN4TO0FC2 160.53 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6377-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/21/2025 05/22/2025 06/03/2025 06/25/2025 101426493 AMAZON.COM*NN8191CU2 45.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6377-53 JPMV ALINA GONZALEZ 122240MAINT SERVICES FIRE SYSTEM CERT 05/20/2025 05/22/2025 06/03/2025 06/25/2025 101426653FAT FREE INC 561.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6378-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/22/2025 05/23/2025 06/03/2025 06/25/2025 101426456 SQ *GULF COAST SOLID TOPS 1,990.00 TASK 71770 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6379-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 05/23/2025 05/26/2025 06/03/2025 06/25/2025 101426490 AMAZON MKTPL*NN6MA80A2 199.47 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6379-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 05/23/2025 05/26/2025 06/03/2025 06/25/2025 101426491 AMAZON MKTPL*NZ4AD8PI0 474.00 EQUIPMENT NEEDED FOR EMPLOYEE DAILY OPERATIONS6382-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/27/2025 05/29/2025 06/03/2025 06/25/2025 101426662 THE HOME DEPOT #0280 67.81 TASK 74193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6383-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/28/2025 05/30/2025 06/03/2025 06/25/2025 101426431 THE HOME DEPOT #6348 17.58 TASK 76735 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6383-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/28/2025 05/30/2025 06/03/2025 06/25/2025 101426432 THE HOME DEPOT #6348 10.86 TASK 76862 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6344-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/10/2025 04/14/2025 06/04/2025 05/25/2025 101427076 THE HOME DEPOT #6348 44.01 TASK 73233 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6347-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/15/2025 04/17/2025 06/04/2025 05/25/2025 101427077 THE HOME DEPOT 280 25.46 TASK 73323 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6354-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/24/2025 04/28/2025 06/04/2025 05/25/2025 101427078 THE HOME DEPOT #6348 (25.46) ORIGINAL TRX 6347-276354-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/24/2025 04/28/2025 06/04/2025 05/25/2025 101427079 THE HOME DEPOT #6348 24.10 TASK 73323 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6358-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/30/2025 05/02/2025 06/04/2025 06/25/2025 101427080 THE HOME DEPOT #6348 171.09 TASK 74193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6359-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/02/2025 05/05/2025 06/04/2025 06/25/2025 101427081 THE HOME DEPOT 6348 15.66 TASK 74193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6362-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/07/2025 05/08/2025 06/04/2025 06/25/2025 101427124 HANSEN ELECTRICAL SUPPLY 28.00 TASK 73597 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6372-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/14/2025 05/15/2025 06/04/2025 06/25/2025 101427123 HANSEN ELECTRICAL SUPPLY 780.00 TASK 75877 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6373-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/15/2025 05/16/2025 06/04/2025 06/25/2025 101427135 DECKS & DOCKS-NAPLES 625.20 TASK 75805 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6374-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/17/2025 05/19/2025 06/04/2025 06/25/2025 101427082 THE HOME DEPOT 6348 25.97 TASK 76186 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6377-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/21/2025 05/22/2025 06/04/2025 06/25/2025 101427057 HANSEN ELECTRICAL SUPPLY 2,041.69 TASK 76214 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6380-2 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OFFICE FURNITURE 05/26/2025 05/27/2025 06/04/2025 06/25/2025 101427100 AMAZON.COM*NZ9NU4RG0 654.36 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6375-24 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER CONTRACTUAL SERVICES 05/19/2025 05/20/2025 05/30/2025 06/25/2025 101426246 GROVES OCEAN BLUE 1,800.00 To Maintain Museum Operations6340-8 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/07/2025 04/08/2025 06/04/2025 05/25/2025 101427083 USGOVT PRINT OFC 32 22.22 TO MAINTAIN MUSEUM OPERATIONS6351-10 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/22/2025 04/23/2025 06/04/2025 05/25/2025 101427084 AMAZON MKTPL*BC4HB1033 75.95 To Maintain Museum Operations6353-15 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL 04/23/2025 04/25/2025 06/04/2025 05/25/2025 101427086 ODP BUS SOL LLC # 101165 48.66 To Maintain Museum Operations6357-19 JPMV DEBRA SICILIANO157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/30/2025 05/01/2025 06/04/2025 06/25/2025 101427088 WWW.BANNERBUZZ.COM 36.16 To Maintain Museum Operations6360-13 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/05/2025 05/06/2025 06/04/2025 06/25/2025 101427089 WAL-MART #1119 60.24 TO MAINTAIN MUSEUM OPERATIONS6371-22 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 05/12/2025 05/14/2025 06/03/2025 06/25/2025 101426623 ONLINEFABRICSTORE 14.07 FREIGHT6372-15 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 05/12/2025 05/15/2025 06/03/2025 06/25/2025 101426630 WILDLIFE CONTROL SUPPLIES 21.49 To Maintain Museum Operations6377-23 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 05/21/2025 05/22/2025 06/03/2025 06/25/2025 101426619 AMAZON MKTPL*NZ1026F80 268.72 To Maintain Museum Operations6377-24 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 05/21/2025 05/22/2025 06/03/2025 06/25/2025 101426622 AMAZON MKTPL*NZ4JF1ZM1 7.95 To Maintain Museum Operations6377-25 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 05/21/2025 05/22/2025 06/03/2025 06/25/2025 101426628 WAL-MART #1119 49.91 TO MAINTAIN MUSEUM OPERATIONS6379-52 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 05/23/2025 05/26/2025 06/03/2025 06/25/2025 101426629 WAL-MART #1119 (11.00) TO MAINTAIN MUSEUM OPERATIONS6379-53 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 05/25/2025 05/26/2025 06/03/2025 06/25/2025 101426621 AMAZON MKTPL*NZ2H54S80 6.99 To Maintain Museum OperationsP-Cards for BCC Approval 6.10.2025Page 6Page 2125 of 2218
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6379-54 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 05/23/2025 05/26/2025 06/03/2025 06/25/2025 101426631WWW.FIVERR.COM 24.10 TO MAINTAIN MUSEUM OPERATIONS6380-3 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 05/26/2025 05/27/2025 06/03/2025 06/25/2025 101426615 AMAZON MKTPL*NN6BR8O91 54.70 To Maintain Museum Operations6381-11 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 05/27/2025 05/28/2025 06/03/2025 06/25/2025 101426617 AMAZON MKTPL*NN8DR2ZC0 61.26 To Maintain Museum Operations6381-12 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 05/27/2025 05/28/2025 06/03/2025 06/25/2025 101426618 AMAZON MKTPL*NN9QB8OX0 9.49 To Maintain Museum Operations6381-13 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 05/27/2025 05/28/2025 06/03/2025 06/25/2025 101426614 AMAZON MKTPL*NN5PR7UK2 10.98 To Maintain Museum Operations6383-18 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 05/29/2025 05/30/2025 06/03/2025 06/25/2025 101426611 AMAZON MKTPL*N64SF9TV2 9.85 To Maintain Museum Operations6378-44 JPMV DEBRA SICILIANO 157410MUSEUM GOV CTR LANDSCAPE INCIDENTALS 05/21/2025 05/23/2025 06/03/2025 06/25/2025 101426606 SMARTSIGN 38.90 To Maintain Museum Operations6379-84 JPMV DEBRA SICILIANO 157410MUSEUM GOV CTR LANDSCAPE INCIDENTALS 05/23/2025 05/26/2025 06/03/2025 06/25/2025 101426603 THE HOME DEPOT 6348 26.40 TO MAINTAIN MUSEUM OPERATIONS6379-83 JPMV DEBRA SICILIANO 157410MUSEUM GOV CTR LANDSCAPE INCIDENTALS 05/23/2025 05/26/2025 06/03/2025 06/25/2025 101426605GREEN DOOR NURSERY INC 66.25 TO MAINTAIN MUSEUM OPERATIONS6354-94 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL 04/25/2025 04/28/2025 06/04/2025 05/25/2025 101427055 VECTOR & INK CO 370.00 TO MAINTAIN MUSEUM OPERATIONS6354-95 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL 04/25/2025 04/28/2025 06/04/2025 05/25/2025 101427056 VECTOR & INK CO 370.00 TO MAINTAIN MUSEUM OPERATIONS6360-23 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 05/05/2025 05/06/2025 06/03/2025 06/25/2025 101426586 MAILCHIMP 92.00 TO MAINTAIN MUSEUM OPERATIONS6364-69 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 05/09/2025 05/12/2025 06/03/2025 06/25/2025 101426588 AMAZON MKTPL*NI05R7JI0 125.59 To Maintain Museum Operations6377-43 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 05/20/2025 05/22/2025 06/03/2025 06/25/2025 101426590 ODP BUS SOL LLC # 101165 67.65 To Maintain Museum Operations6349-51 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 04/20/2025 04/21/2025 06/04/2025 05/25/2025 101427085 IONOS INC. 20.16 TO MAINTAIN MUSEUM OPERATIONS6375-27 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 05/19/2025 05/20/2025 06/04/2025 06/25/2025 101427087 IONOS INC. 21.00 TO MAINTAIN MUSEUM OPERATIONS6381-24 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 05/27/2025 05/28/2025 06/04/2025 06/25/2025 101427125 IN *CECIL COPY EXPRESS 720.00 To Maintain Museum Operations6321-68 JPMVKEYSA JORGE156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 03/11/2025 03/12/2025 05/27/2025 04/25/2025 101425099 IN *DALE COOPER LLC 2,900.00 SUPPORT SERVICE DELIVERY6352-25 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/22/2025 04/24/2025 05/27/2025 05/25/2025 101425105 THE HOME DEPOT #0280 2,422.06 SUPPORT SERVICE DELIVERY6358-52 JPMVKEYSA JORGE156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/30/2025 05/02/2025 05/27/2025 06/25/2025 101425100 THE HOME DEPOT #0280 99.60 Support Service Delivery6373-12 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/14/2025 05/16/2025 05/27/2025 06/25/2025 101425108 THE HOME DEPOT 280 415.91 SUPPORT SERVICE DELIVERY6354-76 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/25/2025 04/28/2025 06/03/2025 05/25/2025 101426474 EWING IRRIGATION PRD 205 1,386.69 SUPPORT SERVICE DELIVERY6371-28 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 05/13/2025 05/14/2025 06/03/2025 06/25/2025 101426475 AMAZON MKTPL*NW1HH77B2 379.95 Support Service Delivery6376-34 JPMV KELLY GREEN 100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 05/20/2025 05/21/2025 05/28/2025 06/25/2025 101425831 SPROUT SOCIAL, INC 1,842.37 SOCIAL MEDIA ANNUAL PLAN FOR COMMUNICATIONS6374-54 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER OPERATING SUPPLIES 05/16/2025 05/19/2025 06/03/2025 06/25/2025 101426467 AMAZON MKTPL*NZ86B81C2 116.40 Frames for Directors Photos for Department Head6376-38 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 05/19/2025 05/21/2025 06/03/2025 06/25/2025 101426468 ODP BUS SOL LLC # 101165 499.85 Office goods for staff to perform daily functions.6376-39 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 05/19/2025 05/21/2025 06/03/2025 06/25/2025 101426469 ODP BUS SOL LLC # 105125 18.12 Office goods for staff to perform daily functions.6379-67 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT DUES AND MEMBERSHIPS 05/23/2025 05/26/2025 06/03/2025 06/25/2025 101426470 CBI*FLIPPINGBOOK LTD. 1,070.00 ELECTRONIC DISTRIBUTION OF THE CONSUMER CONFIDENCE REPORT6380-8 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 05/26/2025 05/27/2025 06/03/2025 06/25/2025 101426472 WEB*.COM DIY 126.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE6354-113 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 04/24/2025 04/28/2025 05/27/2025 05/25/2025 101425094 ODP BUS SOL LLC # 101165 77.41 Conduct County Business6361-44 JPMVSONIA POWELL 121710 PURCHASING ADMIN MINOR DATA PROCESSING EQUIPMENT 05/06/2025 05/07/2025 05/27/2025 06/25/2025 101425095 AMAZON MKTPL*NB0RV3DT0 149.99 Conduct County Business6377-55 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/20/2025 05/22/2025 05/27/2025 06/25/2025 101425096 ODP BUS SOL LLC # 101079 18.36 Conduct County Business6378-49 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/21/2025 05/23/2025 05/27/2025 06/25/2025 101425097 ODP BUS SOL LLC # 101165 30.82 Conduct County Business6379-90 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/21/2025 05/26/2025 05/27/2025 06/25/2025 101425098 ODP BUS SOL LLC # 101165 17.38 Conduct County Business6344-33 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 04/12/2025 04/14/2025 06/03/2025 05/25/2025 101426591 SQ *HIPPOHOP INFLATABLES 102.50 To Maintain Museum Operations6364-50 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 05/09/2025 05/12/2025 06/03/2025 06/25/2025 101426589 MIMI'S PINATA'S 70.00 TO MAINTAIN MUSEUM OPERATIONS6365-15 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 05/12/2025 05/13/2025 06/03/2025 06/25/2025 101426582 AMAZON MKTPL*NI6GO86B1 59.02 To Maintain Museum Operations6372-19 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 05/15/2025 05/15/2025 06/03/2025 06/25/2025 101426597 ULINE *SHIP SUPPLIES 496.59 To Maintain Museum Operations6373-32 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 05/15/2025 05/16/2025 06/03/2025 06/25/2025 101426585 AMAZON MKTPL*NW4BW13N0 16.99 To Maintain Museum Operations6374-53 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 05/17/2025 05/19/2025 06/03/2025 06/25/2025 101426593 SQ *HIPPOHOP INFLATABLES 425.00 To Maintain Museum Operations6377-29 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/21/2025 05/22/2025 06/03/2025 06/25/2025 101426587 B & L HDWE 44.50 TO MAINTAIN MUSEUM OPERATIONS6379-80 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 05/22/2025 05/26/2025 06/02/2025 06/25/2025 101426392DOUBLETREE HOTELS 476.00 EMPLOYEE EDUCATION6379-81 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 05/22/2025 05/26/2025 06/04/2025 06/25/2025 101427062DOUBLETREE HOTELS 536.00 EMPLOYEE EDUCATION6379-82 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 05/22/2025 05/26/2025 06/04/2025 06/25/2025 101427063DOUBLETREE HOTELS 533.00 EMPLOYEE EDUCATION6352-18 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT RESIDENTIAL REHAB 04/23/2025 04/24/2025 05/27/2025 05/25/2025 101425103 COMPLETE CARE AIR8,900.00 Provide grant funded services for seniors6361-17 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OFFICE SUPPLIES GENERAL 05/05/2025 05/07/2025 05/27/2025 06/25/2025 101425101 ODP BUS SOL LLC # 101165 178.39 Provide misc. office supplies for staff6372-13 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2025 05/15/2025 05/30/2025 06/25/2025 101426229 2025 ANNUAL CONFERENCE 798.25 MAINTAIN PROFESSIONAL DEVELOPEMENT6373-18 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2025 05/16/2025 05/30/2025 06/25/2025 101426235 AMERICAN AIR0017227199108 338.37 MAINTAIN PROFESSIONAL DEVELOPMENT6378-15 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OFFICE SUPPLIES GENERAL 05/22/2025 05/23/2025 05/30/2025 06/25/2025 101426221 AMAZON MKTPL*NN6A21TN2 1,082.92 Provide misc. office supplies for staff6352-17 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/22/2025 04/24/2025 06/03/2025 05/25/2025 101426604 SOUTHWES 5262336759174 482.36 MAINTAIN PROFESSIONAL DEVELOPMENT6371-16 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER MISCELLANEOUS SERVICES 05/13/2025 05/14/2025 06/03/2025 06/25/2025 101426607 VERTICAL SCREEN, INC. 78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6372-12 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2025 05/15/2025 06/03/2025 06/25/2025 101426438 2025 ANNUAL CONFERENCE 798.25 MAINTAIN PROFESSIONAL DEVELOPEMENT6375-14 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 05/19/2025 05/20/2025 06/03/2025 06/25/2025 101426608 VERTICALSCR 78.25 Ensure compliance of division & grant regulations6378-16 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OFFICE SUPPLIES GENERAL 05/21/2025 05/23/2025 06/03/2025 06/25/2025 101426600 ODP BUS SOL LLC # 101165 166.13 Provide misc. office supplies for staff6379-41 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OFFICE SUPPLIES GENERAL 05/22/2025 05/26/2025 06/03/2025 06/25/2025 101426601 ODP BUS SOL LLC # 101165 16.92 Provide misc. office supplies for staff6379-42 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OFFICE SUPPLIES GENERAL 05/21/2025 05/26/2025 06/03/2025 06/25/2025 101426602 ODP BUS SOL LLC # 101165 41.99 Provide misc. office supplies for staff6377-64 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/22/2025 05/22/2025 05/30/2025 06/25/2025 101426249 RECYCLE FLORIDA TODAY 495.00 Florida Recycle Today Annual Conf registration6377-65 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/22/2025 05/22/2025 05/30/2025 06/25/2025 101426250 RECYCLE FLORIDA TODAY 495.00 Florida Recycle Today Annual Conf registration6377-66 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/22/2025 05/22/2025 05/30/2025 06/25/2025 101426251 RECYCLE FLORIDA TODAY 495.00 Florida Recycle Today Annual Conf registration6375-38 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/19/2025 05/20/2025 06/03/2025 06/25/2025 101426625 AMAZON MKTPL*NZ4UC66Z2 39.93 Office goods for staff to perform daily functions.6376-69 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/20/2025 05/21/2025 06/03/2025 06/25/2025 101426626 AMAZON.COM*NW6TO7WX1 14.55 Office goods for staff to perform daily functions.6377-67 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/19/2025 05/22/2025 06/03/2025 06/25/2025 101426627 ODP BUS SOL LLC # 101170 3.40 Office goods for staff to perform daily functions.6353-32 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/23/2025 04/25/2025 06/02/2025 05/25/2025 101426306 THE HOME DEPOT #0280 93.09 Facility Maintenance6363-46 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT ELECTRICAL SUPPLIER 05/07/2025 05/09/2025 06/02/2025 06/25/2025 101426308THE HOME DEPOT #6348 32.19 Facility Maintenance6372-27 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 05/13/2025 05/15/2025 06/02/2025 06/25/2025101426309 THE HOME DEPOT #6348 10.64 Facility Maintenance6348-21 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 04/17/2025 04/18/2025 06/03/2025 05/25/2025 101426424 ATMOSPHERE TV 20.00 Device Low Streaming Fee for PSC6351-40 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/22/2025 04/23/2025 06/03/2025 05/25/2025 101426488 AMAZON MKTPL*0E1RC2EQ3 78.48 Maintenance supplies for PSC6352-37 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/23/2025 04/24/2025 06/03/2025 05/25/2025 101426452 GRAYBAR ELECTRIC COMPANY 561.04 Maintenance supplies for PSC6354-87 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/26/2025 04/28/2025 06/03/2025 05/25/2025 101426453 GRAYBAR ELECTRIC COMPANY 264.38 Maintenance supplies for PSC6354-88 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/25/2025 04/28/2025 06/03/2025 05/25/2025 101426454 GRAYBAR ELECTRIC COMPANY 21.42 Maintenance supplies for PSC6358-31 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT ELECTRICAL SUPPLIER 05/01/2025 05/02/2025 06/03/2025 06/25/2025 101426455GRAYBAR ELECTRIC COMPANY 101.30 Facility Maintenance6358-32 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT ELECTRICAL SUPPLIER 05/01/2025 05/02/2025 06/03/2025 06/25/2025 101426457GRAYBAR ELECTRIC COMPANY 543.85 Facility Maintenance6361-24 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/06/2025 05/07/2025 06/03/2025 06/25/2025 101426441 PAYMENTUS CORP 7.75 FACILITY IMPROVEMENTS6361-25 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/06/2025 05/07/2025 06/03/2025 06/25/2025 101426440 COLLIER COUNTY 250.00 Support Service Delivery6381-17 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/27/2025 05/28/2025 06/03/2025 06/25/2025 101426443 PAYMENTUS CORP 13.00 FACILITY MAINTENANCE6381-16 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/27/2025 05/28/2025 06/03/2025 06/25/2025 101426442 COLLIER COUNTY 419.48 Facility ImprovementsP-Cards for BCC Approval 6.10.2025Page 7Page 2126 of 2218
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6342-17 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/09/2025 04/10/2025 06/04/2025 05/25/2025 101427065 SUNSHINE ACE -GOLDEN GAT 20.69 MAINTENANCE SUPPLIES FOR PSC6342-18 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/09/2025 04/10/2025 06/04/2025 05/25/2025 101427066 SUNSHINE ACE -GOLDEN GAT 36.32 MAINTENANCE SUPPLIES FOR PSCMAINTENANCE SUPPLIES FOR PSC6343-12 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/10/2025 04/11/2025 06/04/2025 05/25/2025 101427067 SUNSHINE ACE -GOLDEN GAT 82.56 MAINTENANCE SUPPLIES FOR PSC6352-38 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/23/2025 04/24/2025 06/04/2025 05/25/2025 101427119 GRAYBAR ELECTRIC COMPANY 1,054.97 Maintenance supplies for PSC6358-14 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/30/2025 05/02/2025 06/04/2025 06/25/2025 101427068 THE HOME DEPOT #6348 224.28 OPERATING SUPPLIES FOR PSC6374-28 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 05/16/2025 05/19/2025 06/03/2025 06/25/2025 101426516 GRAINGER565.35 DAY TO DAY OPERATIONS6381-7 JPMV LISA TAYLOR172927 STORMWTR OPS & ENG CLOTHING AND UNIFORM PURCHASES 05/27/2025 05/28/2025 06/04/2025 06/25/2025 101427111 IN *WESTVIEW CORP SCREEN 361.40 PROTECTION DURING RAINSTORMS6381-8 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG PERSONAL SAFETY EQUIPMENT 05/27/2025 05/28/2025 06/04/2025 06/25/2025 101427113 IN *WESTVIEW CORP SCREEN 457.12 SAFETY6372-7 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 05/14/2025 05/15/2025 06/03/2025 06/25/2025 101426503 AMAZON MKTPL*NW9ZS3OT0 249.90 Supplies needed for Maint of Equip6375-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 05/19/2025 05/20/2025 06/03/2025 06/25/2025 101426504 AMAZON MKTPL*NW5702DU0 259.89 Materials to assist Cnty Staff w/ Maint6376-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 05/20/2025 05/21/2025 06/03/2025 06/25/2025 101426506 AMAZON MKTPL*NZ9J51O91 218.49 Standup desk for staff6376-10 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 05/19/2025 05/21/2025 06/03/2025 06/25/2025 101426511 ODP BUS SOL LLC # 101165 369.87 office supplies for staff use6379-26 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 05/25/2025 05/26/2025 06/03/2025 06/25/2025 101426507AMAZON.COM*NZ0TQ37C1 341.99 Supplies needed for Hurricane prep6348-60 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 04/16/2025 04/18/2025 06/03/2025 05/25/2025 101426609 ODP BUS SOL LLC # 101165 30.92 Supplies needed for staff use6348-61 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 04/16/2025 04/18/2025 06/03/2025 05/25/2025 101426610 ODP BUS SOL LLC # 101165 180.20 office supplies for staff use6349-117 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 04/20/2025 04/21/2025 06/03/2025 05/25/2025 101426612 AMAZON MKTPL*RB4EJ87G3 21.00 Cell phone cover to protect phone6359-94 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/02/2025 05/05/2025 06/03/2025 06/25/2025 101426613 ODP BUS SOL LLC # 101165 41.99 Office equipment for staff use6361-58 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/05/2025 05/07/2025 06/03/2025 06/25/2025 101426616 ODP BUS SOL LLC # 101165 109.57 office supplies for staff use6377-61 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/21/2025 05/22/2025 06/03/2025 06/25/2025 101426620 AMAZON.COM*NZ31B5A51 30.10 office supplies for staff use6379-101 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/22/2025 05/26/2025 06/03/2025 06/25/2025 101426624 ODP BUS SOL LLC # 101165 99.60 office supplies for staff use6358-47 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 04/30/2025 05/02/2025 06/04/2025 06/25/2025 101427112 AGA 110.00 DUES RENEWAL T CASTILLO FOR FINANCIAL LAWS6358-48 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 04/30/2025 05/02/2025 06/04/2025 06/25/2025 101427114 AGA 110.00 DUES RENEWAL E SHEFFEY FOR FINANCIAL LAWS6364-13 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 05/08/2025 05/12/2025 06/04/2025 06/25/2025 101427120 ODP BUS SOL LLC # 101165 79.39 DAY TO DAY OPERATIONS6380-1 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 05/26/2025 05/27/2025 06/04/2025 06/25/2025 101427116 ADOBE INC 263.88 PRODUCE DISPLAYS FOR PUBLIC6383-9 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 05/28/2025 05/30/2025 06/04/2025 06/25/2025 101427118 FLORIDA ENGINEERING SOCIE 475.00 CONTINUOUS EDUCATION6373-53 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/14/2025 05/16/2025 06/02/2025 06/25/2025 101426334 ODP BUS SOL LLC # 101165 148.90 Supplies to maintain daily operations6374-93 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/15/2025 05/19/2025 06/02/2025 06/25/2025 101426338 OFFICE DEPOT #5910 63.88 Supplies to maintain daily operations6376-65 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2025 05/21/2025 06/02/2025 06/25/2025 101426333 MYTTCONLINE.COM 600.00 Training to educate employees6379-100 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 05/24/2025 05/26/2025 06/02/2025 06/25/2025 101426335 ODP BUS SOL LLC # 101165 1,655.96 Necessary for staff to continue job duties6362-54 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/06/2025 05/08/2025 06/03/2025 06/25/2025 101426471 SFAPMS 150.00 EDUCATION FOR EMPLOYEE6374-94 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/15/2025 05/19/2025 06/03/2025 06/25/2025 101426476 OFFICE DEPOT #1165 47.93 Supplies to maintain daily operations6376-66 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/19/2025 05/21/2025 06/03/2025 06/25/2025 101426463 OFFICE DEPOT #1165 74.95 parts to maintain equipment6381-32 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/28/2025 05/28/2025 06/03/2025 06/25/2025 101426648 FLORIDA CHAPTER OF THE 425.00 Education for employees6381-33 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/26/2025 05/28/2025 06/03/2025 06/25/2025 101426459 OFFICE DEPOT #1165 1,259.96 Supplies to maintain daily operations6382-45 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/27/2025 05/29/2025 06/03/2025 06/25/2025 101426461 HOMEDEPOT.COM 14.96 parts to maintain equipment6382-47 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/28/2025 05/29/2025 06/03/2025 06/25/2025 101426650 CDW GOVT #AE3R25Z 62.58 Supplies to maintain daily operations6383-37 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/28/2025 05/30/2025 06/03/2025 06/25/2025 101426651 HOMEDEPOT.COM 157.00 parts to maintain equipment6383-38 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2025 05/30/2025 06/03/2025 06/25/2025 101426652 FLORIDA STORMWATER ASSOCI 75.00 EDUCATION FOR EMPLOYEE6383-39 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2025 05/30/2025 06/03/2025 06/25/2025 101426655 FLORIDA STORMWATER ASSOCI 75.00 EDUCATION FOR EMPLOYEE6383-40 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2025 05/30/2025 06/03/2025 06/25/2025 101426656 FLORIDA STORMWATER ASSOCI 525.00 EDUCATION FOR EMPLOYEE6383-41 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2025 05/30/2025 06/03/2025 06/25/2025 101426657 FLORIDA STORMWATER ASSOCI 525.00 SQ6382-46 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/28/2025 05/29/2025 06/04/2025 06/25/2025 101427121 AMAZON MKTPL*NN8LU6AH0 684.60 to maintain county property6373-31 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/15/2025 05/16/2025 06/04/2025 06/25/2025 101427126 HILTON HOTELS 684.00 Mike Sipos early career achievement national and state award6349-21 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/18/2025 04/21/2025 06/04/2025 05/25/2025 101427115 ODP BUS SOL LLC # 101165 166.25 Office supplies for staff to perform daily functions.6359-32 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/03/2025 05/05/2025 06/04/2025 06/25/2025 101427117 ODP BUS SOL LLC # 101165 50.36 Office supplies for staff to perform daily functions.6376-55 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 05/20/2025 05/21/2025 05/28/2025 06/25/2025 101425826 B & B HYDRAULICS 2,400.27 EQUIPMENT MAINTENANCE6359-88 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 05/02/2025 05/05/2025 06/03/2025 06/25/2025 101426595 AMAZON MKTPL*NB7UQ4OV1 245.72 EMPLOYEE SAFETY6374-91 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 05/16/202505/19/2025 06/03/2025 06/25/2025 101426598 AMAZON MKTPL*NW8785TL0 64.95 EMPLOYEE PRODUCTIVITY6341-17 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 04/08/2025 04/09/2025 06/03/2025 05/25/2025 101426633 AMAZON MKTPL*NX3KP6M63 6.98 Supplies need for staff use6348-6 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 04/17/2025 04/18/2025 06/03/2025 05/25/2025 101426643 AMAZON MKTPL*X34Z85Z53 22.64 Supplies for sampling for RED TIDE6348-7 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 04/17/2025 04/18/2025 06/03/2025 05/25/2025 101426642 AMAZON MKTPL*OJ5KR35N3 37.95 Supplies need for staff use6350-7 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 04/21/2025 04/22/2025 06/03/2025 05/25/2025 101426645 AMAZON.COM*I75C00H43 14.78 misc. Supplies used on boat for dept6363-13 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 05/08/2025 05/09/2025 06/03/2025 06/25/2025 101426647 GFS CHEMICALS INC 279.89 Lab supplies for water testing6379-22 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 05/23/2025 05/26/2025 06/03/2025 06/25/2025 101426638 AMAZON MKTPL*NZ73D0P60 36.09 Locks for red tide signs6379-23 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 05/23/2025 05/26/2025 06/03/2025 06/25/2025 101426636 AMAZON MKTPL*NZ11Z4MV1 31.89 Labels and ties for red tide signs6379-24 JPMV GLORIA HERRERA 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 05/22/2025 05/26/2025 06/03/2025 06/25/2025 101426649 ODP BUS SOL LLC # 101165 3.25 office supplies for staff use6379-25 JPMV GLORIA HERRERA 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 05/22/2025 05/26/2025 06/03/2025 06/25/2025 101426654 ODP BUS SOL LLC # 101165 271.75 office supplies for staff use6383-10 JPMV GLORIA HERRERA 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 05/28/2025 05/30/2025 06/03/2025 06/25/2025 101426658 ODP BUS SOL LLC # 101165 36.24 office supplies for staff use6356-34 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/28/2025 04/30/2025 06/03/2025 05/25/2025 101426571 ODP BUS SOL LLC # 101165 277.54 SUPPLIES FOR BUSINESS OPERATIONS6362-25 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MEDICAL SUPPLIES 05/07/2025 05/08/2025 06/03/2025 06/25/2025 101426583 SP AMERICAN SCREENING 95.89 DRUG SCREEN TEST6365-23 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MEDICAL SUPPLIES 05/12/2025 05/13/2025 06/03/2025 06/25/2025 101426572 SP AMERICAN SCREENING 457.50 Drug Screen Test6376-43 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 05/20/2025 05/21/2025 06/03/2025 06/25/2025 101426573 AMAZON MKTPL*NZ3WF7471 7.98 SUPPLIES FOR OFFICE OPPERATIONS6379-69 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 05/21/2025 05/26/2025 06/03/2025 06/25/2025 101426580 ODP BUS SOL LLC # 101165 43.07 SUPPLIES FOR OFFICE OPPERATIONSCounty P-Cards Pending Approval 162,076.30$ 6373-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 05/15/2025 05/16/2025 05/28/2025 06/25/2025 101425824 NORTHSTAR TRAVEL MEDIA 6,000.00 Registration for event to promote Tourism in CC6373-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 05/15/2025 05/16/2025 05/28/2025 06/25/2025 101425825 NORTHSTAR TRAVEL MEDIA 6,000.00 Registration for event to promote Tourism in CC6350-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/21/2025 04/22/2025 06/03/2025 05/25/2025 101426460 TST* NAPLES PRINCESS 68.42 Beverages during event to promote Tourism in CC6352-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/23/2025 04/24/2025 06/03/2025 05/25/2025 101426462 MARCO ISLAND WATER SPORT 926.97 TOUR FOR FAM GROUP TO PROMOTE TOURISM IN CC6360-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/06/2025 05/06/2025 06/03/2025 06/25/2025 101426466 UBER *TRIP 73.12 Transportation during event to promote Tourism in CC6363-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/2025 05/09/2025 06/03/2025 06/25/2025 101426584 DBA RSW PARKING RSW PARKI 33.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC6361-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/06/2025 05/07/2025 06/04/2025 06/25/2025 101427099 DELTA AIR BAGGAGE FEE 35.00 LUGGAGE FEE FOR EVENT TO PROMOTE TOURISM IN CCP-Cards for BCC Approval 6.10.2025Page 8Page 2127 of 2218
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6364-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/09/2025 05/12/2025 06/04/2025 06/25/2025 101427095 AVIS RENT-A-CAR 184.13 TRANSPORTATION DURING EVENT TO PROMOTE TOURISM IN CC6365-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/09/2025 05/13/2025 06/04/2025 06/25/2025 101427097 DBA RSW PARKING RSW PARKI 44.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC6371-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/12/2025 05/14/2025 06/04/2025 06/25/2025 101427106 OPAL SOL 326.57 Hotel charge at event to promote Tourism in CC6378-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/21/2025 05/23/2025 06/04/2025 06/25/2025 101427108 OPAL SOL 383.07 Hotel charge at event to promote Tourism in CC6352-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/22/2025 04/24/2025 06/04/2025 05/25/2025 101427133 ODP BUS SOL LLC # 101165 110.30 Support office functions and staff6363-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/08/2025 05/09/2025 06/04/2025 06/25/2025 101427130 PALM PRINTING 658.75 Promo item to promote Tourism in CCTourism P-Cards Under Resolution 2006-40 14,843.33$ Total P-Cards Pending Approval 176,919.63$ P-Cards for BCC Approval 6.10.2025Page 9Page 2128 of 2218