Agenda 07/08/2025 Item #16E 1 (Administrative report prepared by the Procurement Services Division for two County Division after-the-fact purchases)7/8/2025
Item # 16.E.1
ID# 2025-2225
Executive Summary
Recommendation to approve the administrative report prepared by the Procurement Services Division for various County
Divisions’ after-the-fact purchases requiring Board approval in accordance with Procurement Ordinance No. 2017-08, as
amended, and the Procurement Manual in the amount of $7,820.52.
OBJECTIVE: To promote accountability and provide transparency to the public and gain the Board’s
approval/ratification for various procurement-related transactions that were not in compliance with contract terms or
procurement policies.
CONSIDERATIONS: In accordance with Section Twenty-One (Unauthorized Purchases) of Procurement Ordinance
No. 2017-08, as amended, all purchases shall be consistent and in compliance with the Procurement Ordinance.
Purchases made contrary to this ordinance are not binding on the County. In accordance with the Procurement Manual,
those purchases made not in conformance with the ordinance, policy, procedure, or contract terms require an After-the-
Fact form reported to the County Manager and the Board.
Staff is requesting that the Board accept this administrative report approving the After-the-Fact memos for two County
Divisions, Parks & Recreation Division and Operations & Regulatory Management, and authorize the timely payment of
outstanding invoices. This administrative report includes the following for Board approval:
1. After-the-Fact Submission – Waypoint Contracting Inc.
The Parks & Recreation Division is submitting this After-the-Fact request for equipment and services provided by
Waypoint Contracting Inc. using Purchase Order (PO) #4500229082, (Contract #20-7771). A Purchase Order
Modification was approved by the Procurement Services Division on October 21, 2024. However, invoices submitted by
subcontractors American Layout & Land Surveying, Southwest Waste Services, and Doodie Calls were dated prior to
this approval. In accordance with the contract, no additional work may proceed without prior approval of a PO
modification. The total amount for approval is $3,194.00, with the funds available in Fund 3032-156302.
2. After-the-Fact Submission – ACES Animal Care Equipment & Services.
The Operations & Regulatory Management Division is submitting this After-the-Fact request for animal control supplies
purchased from ACES Animal Care Equipment and Services using a purchasing card. The Code Enforcement Manager
directed the purchase to be made through ACES due to their industry reputation. While cost concerns were considered
and alternative sourcing options reviewed, the decision was made to proceed with this purchase. Because ACES is not a
contracted vendor and the total exceeded the single quote threshold, this purchase should have been quoted using the
three quote procurement method prior to processing the P-Card payment. The total amount for approval is $4,626.52,
with the funds available in Fund 0001-138922.
This item is consistent with the Collier County strategic plan objective to safeguard taxpayer money by promoting fiscal
stewardship and sound budget oversight.
FISCAL IMPACT: The net total amount owed for the two (2) items pending payment is $7,820.52.
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board
approval. —SRT
Page 2653 of 4096
7/8/2025
Item # 16.E.1
ID# 2025-2225
RECOMMENDATIONS: To approve the administrative report prepared by the Procurement Services Division for two
County Division after-the-fact purchases requiring Board approval in accordance with Procurement Ordinance No.
2017-08, as amended, and the Procurement Manual in the amount of $7,820.52.
PREPARED BY: Josie Terga, Supervisor-Operations II, Procurement Services Division.
ATTACHMENTS:
1. After the Fact Report
2. 1. Waypoint Contracting ATF & Backup
3. 2. ACES Animal Care Equipment & Svc ATF & Backup
Page 2654 of 4096
Item
Contract or
Purchase
Order
Date Description of Project Vendor Name Division - Director
Fiscal Impact for
Additional
Services
Outstanding
Invoices Description
1 4500229082 5/21/2025 Survey and Equipment Waypoint Contracting Inc James Hanrahan $3,194.00 $3,194.00
The Parks & Recreation Division is submitting this After-the-Fact request for equipment and
services provided by Waypoint Contracting Inc. using Purchase Order (PO) #4500229082,
(Contract #20-7771). A Purchase Order Modification was approved by Procurement Services
Division on October 21, 2024. However, invoices submitted by subcontractors American Layout &
Land Surveying, Southwest Waste Services, and Doodie Calls were dated prior to this approval.
In accordance with the contract, no additional work may proceed without prior approval of a PO
modification. The total amount for approval is $3,194.00.
2 6/6/2025 Animal Control Equipment ACES Animal Care
Equipment & Services
Michael Stark
(signature approval to
Jason Badge)
$4,626.52 $4,626.52
The Operations & Regulatory Management Division is submitting this After-the-Fact request for
animal control supplies purchased from ACES Animal Care Equipment and Services using a
purchasing card. The Code Enforcement Manager directed the purchase to be made through
ACES due to their industry reputation. While cost concerns were considered and alternative
sourcing options reviewed, the decision was made to proceed with this purchase. Because ACES
is not a contracted vendor and the total exceeded the single quote threshold, this purchase
should have been quoted using the three quote procurement method prior to processing the P-
Card payment. The total amount for approval is $4,626.52.
Meeting Date Total number of After
the Fact Forms
Fiscal Impact for
Additional Services
Outstanding
Invoices
7/8/2025 2 $7,820.52 $7,820.52
After the Fact Pending Approval for Payment
Page 2655 of 4096
After-the-Fact Form
Page 1 of 2
September 2024
Per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance
(2017-08). Should work be authorized or purchases made that are inconsistent with County policy, procedure, or contract terms,
an After-the-Fact Procurement Form is required.
Vendor Name: Reason for ATF:
Other (Explain):
Amount: Date of Purchase:
Contract #: Purchase Order #:
Describe goods/services purchased:
Details of the Purchase:
Have the goods been received, or have the services been performed? Yes No
Has the vendor been paid? Yes No
Action Required (choose one):
Ratification of payment already made Authorize payment to the vendor
Other (Explain):
Why is this deemed a non-compliant purchase? Choose one.
Contract
Other (Explain):
Ordinance Manual P-Card Purchase Order
Division: Department:
All fields are required and are based on the division and department structure. If electronic signatures are used, the date fields are
optional.
Requester Signature Date
Division Director Signature Date
Department Heador Executive Director Signature Date
Waypoint Contracting, Inc.Contract - Goods/Services or Fees Outside Approved
$ 3,194.00 9/6/24
20-7771 4500229082
The Isles of Capri Neighborhood Park improvements project was executed under Contract 20-771, "Annual Agreement for
Small General Contractors." Additional services included a surveyed asbuilt submitted to the Growth Management Building
Department for permit closeout, along with the provision of a dumpster and a portable toilet through Purchase Order (PO)
Modification #2.
Collier County requested Waypoint Contracting to obtain an asbuilt survey, which was required to close out the project permits.
Additionally, a dumpster and portable toilet were necessary to complete the scope of work.
Purchase Order (PO) Modification #2 was approved by Procurement on October 21, 2024. However, invoices from
subcontractors—American Layout & Land Surveying, Southwest Waste Services, and Doodie Calls—are dated prior to
Procurement’s approval. According to the contract, additional work cannot proceed without prior approval of a purchase order
modification. As a result, an after-the-fact approval is required to process payment for these services.
Parks and Recreation Growth Management
Luis Herrera
James Hanrahan
Jamie French
Page 2656 of 4096
After-the-Fact Form
Page 2 of 2
September 2024
Corrective/Preventative Action (choose all that apply).
Procurement 101 Training
Quoting101 Training
Internal Process Refresher Training
Review Procurement Ordinance
P-Card Training Review Procurement Manual
Other:__________________________________
By signing and submitting this form, I acknowledge that I am responsible for managing and overseeing procurement actions and
contracts in line with the requirements of the Procurement Manual, the Procurement Ordinance, and contract terms. I understand that
any after-the-fact approvals or other remedial actions that could have been prevented will lead to counseling, training, corrective
measures, and progressive discipline, as appropriate, for both the employee and my supervisor. Additionally, I affirm my commitment
to completing any corrective or preventive actions assigned by the Division Director to prevent future occurrences of after-the-fact
purchases.
Requester Signature Date
The Division Director acknowledges their responsibility for implementing all necessary actions to prevent future occurrences of after-
the-fact approvals. They also affirm that appropriate measures, including employee and supervisor counseling, training, corrective
actions, and progressive discipline, will be provided to staff as required by the circumstances.
Division Director Signature Date
Reviewed:
Signature Date
Signature Date
Submit After-the-Fact requests to Procurement Services via the Jira Ticketing System .
After-the-Fact requests less than $15,000 will be placed on the Procurement Administrative Report for approval by the Board
of County Commissioners.
After-the-Fact requests greater than $15,000 will require approval by the Board of County Commissioners via an agenda item.
The Division is responsible for creating the agenda item and Executive Summary and providing all required documentation.
Develop training on how to use contract #20-7771
Luis Herrera
James Hanrahan
Josie Terga 6/16/25
Page 2657 of 4096
Brooke Roxberry
May 22, 2025 at 9:37 AM
Full Timeline of Events:
1. On August 5, 2024, the vendor provided a revised quote for the project manager,
Luis Herrera, to review.
2. On August 16, 2024, Mr. Herrera authorized the vendor in writing to proceed,
noting that we would submit the change to procurement
3. On August 19, 2024, Fetch ticket PSD-19006 was created by Indira Salazar
4. On August 20, 2024, Edmond Kushi noted issues with the quote to be fixed before
procurement submission
5. On August 21, 2024, an updated proposal was loaded to the Fetch ticket
1. American Layout and Surveying contracted for a period from 9/6/2024 – 9/15/2024 –
total $2,235 + 15% markup = $2,570.25 ATF purchase
2. Southwest Waste contracted for a period from 9/5/2024 – 9/16/2024 – total $491.25
ATF purchase
3. Doodie Calls contracted for a period from 9/12/2024 – 10/9/2024 – total $132.50
ATF purchase
4. Total ATF in this time period - $3,194.00
6. On October 4, 2024, an updated package was loaded to the Fetch ticket (no
explanation given for the time lapse)
7. On October 14, 2024, Thao Bellande uploaded the requisition
8. On October 22, 2024, the purchase order modification was approved by
procurement
Page 2658 of 4096
Page 2659 of 4096
CONTINUATION SHEET
5
11/26/2024
PERIOD FROM:9/1/2024
11/30/2024
4500229082
A C D E F H I
FROM PREVIOUS
APPLICATION
(D + E)
THIS PERIOD
1 25,970.00$ $25,970.00 $0.00 $0.00 $25,970.00 100 $0.00 $0.00
2 35,890.00$ $0.00 $35,890.00 $0.00 $35,890.00 100 $0.00 $0.00
3 3,595.00$ $3,595.00 $0.00 $0.00 $3,595.00 100 $0.00 $0.00
4 5,100.00$ $5,100.00 $0.00 $0.00 $5,100.00 100 $0.00 $0.00
5 4,680.00$ $4,680.00 $0.00 $0.00 $4,680.00 100 $0.00 $0.00
6 18,575.00$ $18,575.00 $0.00 $0.00 $18,575.00 100 $0.00 $0.00
7
7,200.00$ $7,200.00 $0.00 $0.00 $7,200.00 100 $0.00 $0.00
8 1,200.00$ $1,200.00 $0.00 $0.00 $1,200.00 100 $0.00 $0.00
9 7,700.00$ $7,700.00 $0.00 $0.00 $7,700.00 100 $0.00 $0.00
10
9,450.00$ $9,450.00 $0.00 $0.00 $9,450.00 100 $0.00 $0.00
11 31,900.00$ $31,900.00 $0.00 $0.00 $31,900.00 100 $0.00 $0.00
12 4,800.00$ $4,800.00 $0.00 $0.00 $4,800.00 100 $0.00 $0.00
13 14,388.35$ $13,885.96 $502.39 $0.00 $14,388.35 100 $0.00 $0.00
14 22,735.00$ $0.00 $22,735.00 $0.00 $22,735.00 100 $0.00 $0.00
Total Contract Amount $193,183.35 $134,055.96 $59,127.39 $0.00 $193,183.35 100 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00
$0.00 $0.00
Total Change Orders Amount $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00
$193,183.35 $134,055.96 $59,127.39 $0.00 $193,183.35 100 $0.00 $0.00
RETAINAGE (If
variable Rate)
GRAND TOTAL
Remove, Supply and install 5 new Benches
Supply and install new Bahia grass in locations
indicated by Collier County
Remove, Relevel and reinstall Approximately
900 Sf of Pavers
General Conditions
Demo & Install New Bocce Ball Court
Remove, Supply and install all new necessary
signs for park
Remove Existing Bike Rack and furnish 7 Install
new Bike Racks
Supply two new Picnic tables
Demo Existing Fence, supply and install
Approximately 210' of commercial grade black
vinyl coated fence
Furnish and Install 2 new Commercial Shade
Systems
Furnish and Install 3 sets of trash receptacles
TOTAL COMPLETED
AND STORED TO
DATE (D+E+F)
%
(G / C)
Use Column I on the Contracts where variable for line items may apply.PROJECT NO:
B G
ITEM NO DESCRIPTION OF WORK
SCHEDULED
VALUE
WORK COMPLETED
Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO:
Contractor's signed certification is attached.APPLICATION DATE:
In tabulations below, amounts are stated to the nearest US Dollars.PERIOD TO:
MATERIALS PRESENTLY
STORED (NOT IN D OR
E)
BALANCE TO
FINISH
Revised Engineering and Costs for Shades
Cantilever Option plus Administrative Costs.
Provide and install approximately 4 cubic yards
of stone with soil tach product
Additional Bocce Ball Court Scope of Work.
Page 2660 of 4096
Description Vr
Labor/Payroll 7,278.40$
General Conditions
Dumpster/Toilet 623.75$
Sub Contractors/Vendors 13,335.00$
WCI Sub Contractor Mark up 2,000.25$
Total 23,237.40$
Summary Log
Page 2661 of 4096
Page 2662 of 4096
RECIPIENT:
Waypoint Contracting
Orlando, Florida
Invoice #61
Issued Nov 15, 2024
Due Dec 15, 2024
Total $11,100.00
Account Balance $34,000.00
For Services Rendered
Product/Service Description Qty.Unit Price Total
Nov 15, 2024
Labor -Removing the boards
-Delivering them to be refurbished (U.S. Tennis
and Recreational)
-Returning to pick them up
-Reinstall boards and deck drains
1 $7,100.00 $7,100.00
Refurbish composite
boards
Waypoint has requested ProGreen to remove
composite boards and bring them to U.S. Tennis
and Recreational to be fire blasted. Waypoint has
provided the estimate from the 3rd party. Amount
reflects the cost plus ProGreen markup
1 $4,000.00 $4,000.00
Total $11,100.00
Thank you for your business. Please contact us with any questions
regarding this invoice.
ProGreen Florida
576 Maguire Road #C | Ocoee, Florida 34761
4075541390 | tony.wolf@progreen.com | https://progreen.com/
Page 2663 of 4096
Page 2664 of 4096
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12550 PROFESSIONAL PARK
FORT MYERS, FL 33913
PHONE 239-939-5050
INVOICE
DATE DESCRIPTION QUANTITY RATE TOTAL
MESSAGES
PLEASE HELP US PROVIDE TIMELY & EFFICIENT SERVICES AT COMPETITIVE RATES. IN ORDER TO
AVOID SERVICE INTERRUPTIONS, PLEASE REMIT PAYMENTS ACCORDINGLY. AS PART OF AN AUTOMATED PROCESS,
STOP SERVICES WILL BE PUT ON ANY PAST DUE ACCOUNTS.
INVOICE TOTAL
$491.25
CUSTOMER #:INVOICE #:PAYMENT DUE BY:SERVICE ADDRESS:
01-82907 6 873198 UPON RECEIPT WAYPOINT 143 CAPRI BLVD
NAPLES FL 34113
12550 PROFESSIONAL PARK
FORT MYERS, FL 33913
IF PAYING BY MASTERCARD, DISCOVER, OR VISA, FILL OUT BELOW.
CHECK CARD USING FOR PAYMENT
MASTERCARD DISCOVER VISA
CARD NUMBER SIGNATURE CODE
SIGNATURE EXP. DATE
CUSTOMER #
01-82907 6
SHOW AMOUNT
PAID HERE $
WAYPOINT
1324 NW 29TH ST
MIAMI FL 33142
SOUTHWEST WASTE SERVICES
12550 PROFESSIONAL PARK
SUITE 11
FORT MYERS, FL 33913
0916240100829076000000004912508731982
WORK ORDER#: 857439
09/05/24 20YD R/O FINAL PULL C&D*CLN
09/05/24 20YD DISPOSAL C&D INBD TN 9.55 75.000 $491.25
TOTAL INVOICE:$491.25
Download our app!
Easily arrange container rentals and
returns, contact customer service, pay
bills online, and locate disposal
locations near you! Just search
"Southwest Waste Services" in app store!
***ACCOUNT ENROLLED IN WEB-PAK***
PLEASE RETURN THIS PORTION WITH PAYMENT. DO NOT ATTACH CHECK TO STUB.
RETURN SERVICE REQUESTED
Tel: 239-939-5050 PAGE: 1 of 1
INVOICE DATE PAY THIS AMOUNT INVOICE #
09/16/2024 $491.25 873198
Page 2668 of 4096
Doodie Calls, LLC
PO Box 337
Osprey, FL 34229-0337
(813) 800-7667
info@doodie-calls.com
Invoice #I132430
Invoice Date Sep 12, 2024
Billing Period Sep 12, 2024 - Oct 9, 2024
Due Date Sep 27, 2024
Invoice Amount $132.50
Customer ID PO #Rental #Pay Online ID Clerk Terms
C1576 ---R20389 SVHvKNXXSVHvKNXX DA Net 15
Site: S19563, 139 Capri Blvd Naples, FL 34113
Line #Service Rate Qty.Amount Tax Tax
Line
Amount
with tax
1 PJN3 $125.00 1 $125.00 $7.50 01 $132.50
(Advance: 9/12/2024 - 10/9/2024) Standard Portable Toilet - Standard Portable
Toilet
Invoice Subtotal (Services + Surcharges)$125.00
Tax (01) - FL-Collier - 6%$7.50
Invoice Total $132.50
Thank you!
To pay securely online, go to app.servicecore.com/payment . Enter your Customer ID: C1576C1576 and your Pay Online ID: SVHvKNXXSVHvKNXX then click Submit. Enter your
payment info and click Pay. That's it!
We appreciate your business!
Aging Summary
1-30 Days 31-60 Days 61-90 Days 90+ Days Total Due
$132.50 $0.00 $0.00 $0.00 $265.00
Invoice To:
Waypoint Contracting, Inc.
P.O. Box 558482
Miami, FL 33255
Page 2669 of 4096
Waypoint Contracting, Inc.
P.O. Box 558482
Miami, FL 33255
Customer ID #C1576
Invoice #I132430
Invoice Date Sep 12, 2024
Billing Period Sep 12, 2024 - Oct 9, 2024
Due Date Sep 27, 2024
Invoice Total $132.50
Payments $0.00
Invoice Due $132.50
Detach and return (#9 envelope)
Remit To:
Doodie Calls, LLC
PO Box 337
Osprey, FL 34229-0337
Page 2670 of 4096
After-the-Fact Form
Page 1 of 2
Per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance
(2017-08). Should work be authorized or purchases made that are inconsistent with County policy, procedure, or contract terms,
an After-the-Fact Procurement Form is required.
Vendor Name: Reason for ATF:
Other (Explain):
Amount: Date of Purchase:
Contract #: Purchase Order #:
Describe goods/services purchased:
Details of the Purchase:
Have the goods been received, or have the services been performed? Yes No
Has the vendor been paid? Yes No
Action Required (choose one):
Ratification of payment already made Authorize payment to the vendor
Other (Explain):
Why is this deemed a non-compliant purchase? Choose one.
Contract
Other (Explain):
Ordinance Manual P-Card Purchase Order
Division: Department:
All fields are required and are based on the division and department structure. If electronic signatures are used, the date fields are
optional.
Requester Signature Date
Division Director Signature Date
Department Heador Executive Director Signature Date
ACES Animal Care P-Card - Threshold Exceeded
$ 4,626.52 4/29/25
N/A N/A
Animal care & equipment services purchased for code enforcement officers, including catch poles, nets, portable infrared
thermometers, compact microchip scanner, and snares.
The finance team received a supply order request for animal control equipment and supplies. The purchaser (Jordan Grenier)
inquired with the Code Enforcement Manager about the possibility of sourcing the supplies elsewhere due to cost concerns.
The Manager requested that the purchase be made through ACES because of their industry reputation, as the County
prioritizes the safety of its officers over substandard equipment. Given the high cost, the purchaser (Jordan Grenier) requested
use of a purchasing card with a higher monthly limit (cardholder Rey Torres Fuentes). However, both the purchaser and
cardholder inadvertently overlooked the Procurement Ordinance’s expenditure limits for single quotes, particularly since ACES
is not a contracted County vendor. As a result, an after-the-fact approval is now required to process payment for the purchase.
Operations & Regulatory Managment GMCD
Evelyn Trimino 6/6/25
Jason Badge 6/6/25
James French
Page 2671 of 4096
After-the-Fact Form
Page 2 of 2
Corrective/Preventative Action (choose all that apply).
Procurement 101 Training
Quoting101 Training
Internal Process Refresher Training
Review Procurement Ordinance
P-Card Training Review Procurement Manual
Other:__________________________________
By signing and submitting this form, I acknowledge that I am responsible for managing and overseeing procurement actions and
contracts in line with the requirements of the Procurement Manual, the Procurement Ordinance, and contract terms. I understand that
any after-the-fact approvals or other remedial actions that could have been prevented will lead to counseling, training, corrective
measures, and progressive discipline, as appropriate, for both the employee and my supervisor. Additionally, I affirm my commitment
to completing any corrective or preventive actions assigned by the Division Director to prevent future occurrences of after-the-fact
purchases.
Requester Signature Date
The Division Director acknowledges their responsibility for implementing all necessary actions to prevent future occurrences of after-
the-fact approvals. They also affirm that appropriate measures, including employee and supervisor counseling, training, corrective
actions, and progressive discipline, will be provided to staff as required by the circumstances.
Division Director Signature Date
Reviewed:
Signature Date
Signature Date
Submit After-the-Fact requests to Procurement Services via the Jira Ticketing System .
After-the-Fact requests less than $15,000 will be placed on the Procurement Administrative Report for approval by the Board
of County Commissioners.
After-the-Fact requests greater than $15,000 will require approval by the Board of County Commissioners via an agenda item.
The Division is responsible for creating the agenda item and Executive Summary and providing all required documentation.
Evelyn Trimino
Jason Badge
Josie Terga 6/16/25
Page 2672 of 4096
1
Melinda Paltep
From:Michael Stark
Sent:Wednesday, June 4, 2025 6:36 PM
To:Evelyn Trimino; Kirsten Wilkie; Stephanie Abreu; Jason Badge; Jason Regula; Kevin Summers
Cc:James French; Donna Guitard; Heather Yilmaz; Jean Benoit; Diane Lynch; Melinda Paltep; Dayne
Atkinson
Subject:GMCD - ORM - Team Status
Team,
Good evening. Please be advised that Evelyn Trimino is out of the office tomorrow. I will be on vacation from Thursday
June 5, 2025, and returning to the office on Monday June 16, 2025. Jason Badge has my signature authority and will be checking
in with you regularly. Please ensure that your team escalates concerns through the proper channels in a timely manner including
emergency events, outages, software issues, financial impacts, safety, and security concerns. Thank you.
Michael Stark
Division Director - Operations Support
Operations & Regulatory Management
Office:239-252-8741
2800 N. Horseshoe Drive.
Naples, FL 34104
Michael.Stark@colliercountyfl.gov
Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public
records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing.
Page 2673 of 4096
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Page 2675 of 4096
From:Auto-Receipt
To:GMDFinancial
Subject:Transaction Receipt from Animal Care Equipment and Services LLC for $4626.52 (USD)
Date:Tuesday, April 29, 2025 9:02:42 AM
EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender
and use extreme caution when opening attachments or clicking links.
Order Information
Description:ACES - Order 86813
Invoice Number 86813
Billing Information
Regnier Torres Fuentes
Board of Collier County
3299 Tamiami Trl E Ste 700
Naples, FL 34112
US
gmdfinancial@colliercountyfl.gov
12392524001
Shipping Information
Jordan Grenier
Board of Collier County
2800 Horseshoe Drive North, Naples, FL
Naples, FL 34104
US
Item Name Description Qty Taxable Unit Price Item Total
KA-4 Ketch-All Catch Pole - 4' Pole 4 Y $87.00
(USD)
$348.00
(USD)
KA4-6 Ketch-All Catch Pole - 4'-6' Ex 2 Y $120.00
(USD)
$240.00
(USD)
FN-
TP60 Folding Net with Telescoping Po 5 N $70.00
(USD)
$350.00
(USD)
3641-K Magnum Net - ACES Magnum
Net 5 N $195.00
(USD)
$975.00
(USD)
Temp.1 Thermometer - Portable Infra Re 8 N $41.99
(USD)
$335.92
(USD)
X-
CMAX
Compact Max Scanner - Compact
M 7 Y $291.80
(USD)
$2042.60
(USD)
SS-49 Snappy Snare - 49" Snappy
Snare 5 Y $30.00
(USD)
$150.00
(USD)
Shipping:$185.00 (USD)
Tax:$0.00 (USD)
Total:$4626.52 (USD)
Payment Information
Date/Time:29-Apr-2025 6:02:32 PDT
Transaction ID:81016557637
Payment Method:Visa xxxx7352
Transaction Type:Purchase
Auth Code:084944
Merchant Contact Information
Page 2676 of 4096
Animal Care Equipment and Services LLC
Broomfield, CO 80020
US
laura@animal-care.com
Page 2677 of 4096