Agenda 07/08/2025 Item #16J 2 (Invoices and P-Cards for BCC approval)7/8/2025
Item # 16.J.2
ID# 2025-740
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of July 02, 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 July 02, 2025.
PREPARED BY: Precious Corrado, Assistant Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. P-Cards for BCC Approval 7.8.2025
2. Invoices for BCC Approval 07.08.2025
Page 3975 of 4096
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Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
6351-13 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN AVIATION R AND M 04/22/2025 04/23/2025 07/01/2025 05/25/2025 101431507 ONLINE METAL (16.77) CREDIT TO BE APPLIED TO TRX 6159-23
6381-20 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL MINOR OPERATING EQUIPMENT 05/26/2025 05/28/2025 06/30/2025 06/25/2025 101431330 HOMEDEPOT.COM 3,590.00 Supplies to maintain daily operations
6381-21 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL MINOR OPERATING EQUIPMENT 05/26/2025 05/28/2025 06/30/2025 06/25/2025 101431331 HOMEDEPOT.COM 775.99 Supplies to maintain daily operations
6384-46 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL MINOR OPERATING EQUIPMENT 05/29/2025 06/02/2025 06/30/2025 07/25/2025 101431334 HOMEDEPOT.COM 1,795.00 Supplies to maintain daily operations
6388-37 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL OTHER TRAINING EDUCATIONAL EXPENSES 06/05/2025 06/06/2025 06/30/2025 07/25/2025 101431335 MYTTCONLINE.COM 2,460.00 Training to educate employees
6364-90 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA LANDSCAPE MATERIALS 05/09/2025 05/12/2025 07/01/2025 06/25/2025 101431712 THE HOME DEPOT 6348 22.02 COMPOST FOR MSTU TREE PLANTINGS
6380-10 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 05/26/2025 05/27/2025 07/02/2025 06/25/2025 101432170 CANVA* I04528-51935664 15.00 CANVA - MONTHLY FEE; GRAPHIC DESIGN PLATFORM
6390-42 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA LANDSCAPE MATERIALS 06/09/2025 06/10/2025 07/02/2025 07/25/2025 101432096 TRACTOR SUPPLY #1199 72.95 LANDSCAPE MATERIALS FOR BAYSHORE DR.
6393-69 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 06/12/2025 06/13/2025 07/02/2025 07/25/2025 101432176 IN *AGRICULTURAL SERVICES 941.07 Irrigation pump repair
6399-105 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 06/20/2025 06/23/2025 07/02/2025 07/25/2025 101432094 THE HOME DEPOT 6348 137.35 PAINT FOR MEDIAN PLANTERS AND BRIDGE
6401-49 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA LANDSCAPE MATERIALS 06/24/2025 06/25/2025 07/02/2025 07/25/2025 101432092 IN *BULLIS BROMELIADS 412.00 Plantings in median in MSTU
6359-44 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2025 05/05/2025 07/01/2025 06/25/2025 101431482 AMERICAN AI 0014459838501 35.00 LEGISLATIVE MEETINGS IN WASHINGTON DC / LUGGAGE (1 BAG)
6360-22 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/05/2025 05/06/2025 07/01/2025 06/25/2025 101431480 FRIENDLY EA 36.80 LEGISLATIVE MEETINGS IN WASHINGTON DC
6361-34 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/06/2025 05/07/2025 07/01/2025 06/25/2025 101431555 SQ *UVC INC 15.42 LEGISLATIVE MEETINGS IN WASHINGTON DC
6362-31 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/07/2025 05/08/2025 07/01/2025 06/25/2025 101431556 SQ *UVC INC 22.55 LEGISLATIVE MEETINGS IN WASHINGTON DC
6362-32 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/07/2025 05/08/2025 07/01/2025 06/25/2025 101431557 SQ *UVC INC 11.31 LEGISLATIVE MEETINGS IN WASHINGTON DC
6363-45 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/08/2025 05/09/2025 07/01/2025 06/25/2025 101431558 SQ *UVC INC 17.54 LEGISLATIVE MEETINGS IN WASHINGTON DC
6365-25 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/09/2025 05/13/2025 07/02/2025 06/25/2025 101432114 DBA RSW PARKING RSW PARKI 46.00 LEGISLATIVE MEETINGS IN WASHINGTON DC
6373-37 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/14/2025 05/16/2025 07/02/2025 06/25/2025 101432115 DBA RSW PARKING RSW PARKI 44.00 TYLER CONNECT 2025 CONFERENCE
6389-7 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 06/07/2025 06/09/2025 07/02/2025 07/25/2025 101432178 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS
6373-1 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 05/15/2025 05/16/2025 07/01/2025 06/25/2025 101431604 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY
6389-38 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/07/2025 06/09/2025 07/02/2025 07/25/2025 101432122 AMAZON MKTPL*N62H68YQ1 88.94 SUPPORT SERVICE DELIVERY
6363-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 05/08/2025 05/09/2025 07/01/2025 06/25/2025 101431540 NAPLES ENGRAVING 59.50 NAME PLATE FOR CAC NEW MEMBER
6384-20 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/30/2025 06/02/2025 07/01/2025 07/25/2025 101431689 THE HOME DEPOT 6348 51.68 SUPPLIES TO USE AT PUBLIC BEACHES
6386-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/02/2025 06/04/2025 07/01/2025 07/25/2025 101431690 WEST MARINE #1304 194.91 SAFETY EQUIPMENT USED PUBLIC WATERWAYS
6379-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 05/22/2025 05/26/2025 07/02/2025 06/25/2025 101432151 OFFICE DEPOT #1165 97.49 item returned credit is on 6383-1
6381-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/27/2025 05/28/2025 07/02/2025 06/25/2025 101432153 AMAZON.COM*NN0Q59AG1 32.37 Sunscreen to protect Cnty Employees
6391-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FLEET R AND M INVENTORY 06/10/2025 06/11/2025 07/02/2025 07/25/2025 101432110 MARINE TRADING POST OF NA 708.00 BATTERIES FOR MUNSON BOAT USED IN WATERWAYS
6393-10 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/11/2025 06/13/2025 07/02/2025 07/25/2025 101432111 THE HOME DEPOT #6348 239.18 Tools need out in the field
6341-7 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 04/08/2025 04/09/2025 06/27/2025 05/25/2025 101431321 NIC*-DCF CHILD CARE 101.00 SUPPORT SERVICE DELIVERY
6379-76 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 05/23/2025 05/26/2025 06/30/2025 06/25/2025 101431360 AMAZON MKTPL*NZ2G14PC0 347.97 SUPPORT SERVICE DELIVERY
6384-59 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/30/2025 06/02/2025 06/30/2025 07/25/2025 101431361 AMERICAN RED CROSS 376.00 SUPPORT SERVICE DELIVERY
6390-30 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/09/2025 06/10/2025 06/30/2025 07/25/2025 101431362 AMERICAN RED CROSS 141.00 SUPPORTS SERVICE DELIVERY
6390-31 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 06/09/2025 06/10/2025 06/30/2025 07/25/2025 101431359 AMAZON MKTPL*NH4NL90Q1 1,509.90 SUPPORTS SERVICE DELIVERY
6393-45 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 06/12/2025 06/13/2025 06/30/2025 07/25/2025 101431363 FITNESS MACHINE TECHNICIA 290.00 PREVENTATIVE MAINTENANCE
6357-3 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 05/01/2025 05/01/2025 07/01/2025 06/25/2025 101431489 SUNPASS*ACC125873250 4.16 TOLL FOR TRAVEL FOR COUNTY BUSINESS
6363-5 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/08/2025 05/09/2025 07/01/2025 06/25/2025 101431538 FL PUBLIC TRANS ASSOC 75.00 Professional Development
6386-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 06/03/2025 06/04/2025 07/01/2025 07/25/2025 101431539 SQ *FLORIDA PUBLIC TRANSP 325.00 Professional Development
6387-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MINOR OPERATING EQUIPMENT 06/04/2025 06/05/2025 07/01/2025 07/25/2025 101431541 CDW GOVT #AE4VJ7C 63.69 provide staff with proper technology equipment.
6387-5 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/04/2025 06/05/2025 07/01/2025 07/25/2025 101431542 CDW GOVT #AE4TE2N 143.77 provide staff with proper technology equipment.
6392-7 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/11/2025 06/12/2025 07/02/2025 07/25/2025 101432181 TAMPA EMBASSY SUITES 444.00 Professional Development
6392-8 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/11/2025 06/12/2025 07/02/2025 07/25/2025 101432183 TAMPA EMBASSY SUITES 444.00 Professional Development
6345-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/09/2025 04/15/2025 07/01/2025 05/25/2025 101431463 HILTON CONVENTION CTR (237.00) Credit
6345-5 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/09/2025 04/15/2025 07/01/2025 05/25/2025 101431465 HILTON CONVENTION CTR (29.63) Credit
6360-8 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 05/02/2025 05/06/2025 07/01/2025 06/25/2025 101431519 ODP BUS SOL LLC # 101165 (259.49) Credit for return of item
6396-33 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/24/2025 07/25/2025 101430112 NIC*-DOH EH ONLINE PERMIT 512.15 SUPPORT SERVICE DELIVERY
6396-34 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/24/2025 07/25/2025 101430113 NIC*-DOH EH ONLINE PERMIT 512.15 SUPPORT SERVICE DELIVERY
6396-38 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/24/2025 07/25/2025 101430115 NIC*-DOH EH ONLINE PERMIT 512.15 SUPPORT SERVICE DELIVERY
6396-39 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/24/2025 07/25/2025 101430120 NIC*-DOH EH ONLINE PERMIT 512.15 SUPPORT SERVICE DELIVERY
6396-41 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/24/2025 07/25/2025 101430122 NIC*-DOH EH ONLINE PERMIT 512.15 SUPPORT SERVICE DELIVERY
6396-42 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/24/2025 07/25/2025 101430124 NIC*-DOH EH ONLINE PERMIT 512.15 SUPPORT SERVICE DELIVERY
6396-43 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/24/2025 07/25/2025 101430126 NIC*-DOH EH ONLINE PERMIT 512.15 SUPPORT SERVICE DELIVERY
6396-44 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/24/2025 07/25/2025 101430129 NIC*-DOH EH ONLINE PERMIT 512.15 SUPPORT SERVICE DELIVERY
6396-45 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/24/2025 07/25/2025 101430131 NIC*-DOH EH ONLINE PERMIT 512.15 SUPPORT SERVICE DELIVERY
6376-33 JPMV MELINDA PALTEP 138900 COM DEV ADMIN FOOD OPERATING SUPPLIES 05/20/2025 05/21/2025 06/25/2025 06/25/2025 101430848 PUBLIX #516 36.99 SUPPORT SERVICE DELIVERY
6396-31 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/25/2025 07/25/2025 101430834 NIC*-DOH EH ONLINE PERMIT 384.11 SUPPORT SERVICE DELIVERY
6396-32 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/25/2025 07/25/2025 101430835 NIC*-DOH EH ONLINE PERMIT 384.11 SUPPORT SERVICE DELIVERY
6396-35 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/25/2025 07/25/2025 101430833 NIC*-DOH EH ONLINE PERMIT 460.94 SUPPORT SERVICE DELIVERY
6396-36 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/25/2025 07/25/2025 101430836 NIC*-DOH EH ONLINE PERMIT 384.11 SUPPORT SERVICE DELIVERY
6396-37 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/25/2025 07/25/2025 101430837 NIC*-DOH EH ONLINE PERMIT 384.11 SUPPORT SERVICE DELIVERY
6396-40 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/25/2025 07/25/2025 101430838 NIC*-DOH EH ONLINE PERMIT 384.11 SUPPORT SERVICE DELIVERY
6396-46 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/25/2025 07/25/2025 101430840 NIC*-DOH EH ONLINE PERMIT 384.11 SUPPORT SERVICE DELIVERY
6396-47 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/25/2025 07/25/2025 101430841 NIC*-DOH EH ONLINE PERMIT 384.11 SUPPORT SERVICE DELIVERY
6396-48 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/25/2025 07/25/2025 101430843 NIC*-DOH EH ONLINE PERMIT 384.11 SUPPORT SERVICE DELIVERY
6396-49 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/25/2025 07/25/2025 101430831 NIC*-DOH EH ONLINE PERMIT 512.15 SUPPORT SERVICE DELIVERY
6396-50 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/25/2025 07/25/2025 101430844 NIC*-DOH EH ONLINE PERMIT 384.11 SUPPORT SERVICE DELIVERY
6396-51 JPMV MELINDA PALTEP 138900 COM DEV ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/25/2025 07/25/2025 101430832 NIC*-DOH EH ONLINE PERMIT 512.15 SUPPORT SERVICE DELIVERY
6399-46 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/20/2025 06/23/2025 06/25/2025 07/25/2025 101430849 HOMEDEPOT.COM 32.16 SUPPORT SERVICE DELIVERY
6399-47 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/19/2025 06/23/2025 06/25/2025 07/25/2025 101430826 THE HOME DEPOT #0280 2,527.69 SUPPORT SERVICE DELIVERY
6399-48 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/19/2025 06/23/2025 06/25/2025 07/25/2025 101430850 HOMEDEPOT.COM 26.52 SUPPORT SERVICE DELIVERY
6399-51 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/19/2025 06/23/2025 06/25/2025 07/25/2025 101430846 HOMEDEPOT.COM 99.80 SUPPORT SERVICE DELIVERY
6399-52 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/19/2025 06/23/2025 06/25/2025 07/25/2025 101430847 THE HOME DEPOT #6373 46.68 SUPPORT SERVICE DELIVERY
6389-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/05/2025 06/09/2025 06/26/2025 07/25/2025 101430985 HOMES TO SUITES BY HILTON 550.00 SUPPORT SERVICE DELIVERY
6389-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/05/2025 06/09/2025 06/26/2025 07/25/2025 101430993 HOMES TO SUITES BY HILTON 110.00 SUPPORT SERVICE DELIVERY
6392-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/11/2025 06/12/2025 06/26/2025 07/25/2025 101430986 MYTTCONLINE.COM 297.00 SUPPORT SERVICE DELIVERY
6392-4 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/11/2025 06/12/2025 06/26/2025 07/25/2025 101430987 MYTTCONLINE.COM 297.00 SUPPORT SERVICE DELIVERY
6392-5 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/11/2025 06/12/2025 06/26/2025 07/25/2025 101430988 MYTTCONLINE.COM 297.00 SUPPORT SERVICE DELIVERY
6393-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/12/2025 06/13/2025 06/26/2025 07/25/2025 101430999 FH* FRIENDS OF ROOKERY 11.00 SUPPORT SERVICE DELIVERY
6394-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/13/2025 06/16/2025 06/26/2025 07/25/2025 101430989 HOMEDEPOT.COM 279.00 SUPPORT SERVICE DELIVERY
6394-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 06/13/2025 06/16/2025 06/26/2025 07/25/2025 101430990 L2G*FWC-PERMIT 850-488-38 272.25 SUPPORT SERVICE DELIVERY
6395-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/06/2025 06/17/2025 06/26/2025 07/25/2025 101430994 HOMES TO SUITES BY HILTON (110.00) SUPPORT SERVICE DELIVERY
6395-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/16/2025 06/17/2025 06/26/2025 07/25/2025 101430998 HR COLLIER 75.00 SUPPORT SERVICE DELIVERY
6398-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/19/2025 06/20/2025 06/26/2025 07/25/2025 101430996 AMAZON MKTPL*NO1AI32M2 77.97 SUPPORT SERVICE DELIVERY
6398-4 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/19/2025 06/20/2025 06/26/2025 07/25/2025 101430992 AMAZON MKTPL*NO2RE1SG2 180.48 SUPPORT SERVICE DELIVERY
6399-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/22/2025 06/23/2025 06/26/2025 07/25/2025 101430991 AMAZON MKTPL*NO0425V30 213.98 SUPPORTS SERVICE DELIVERY
6399-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN PERSONAL SAFETY EQUIPMENT 06/21/2025 06/23/2025 06/26/2025 07/25/2025 101430984 AMAZON MKTPL*NO0I99YI2 1,160.21 STAFF SAFETY GEAR
6399-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN RENT LAND 06/20/2025 06/23/2025 06/26/2025 07/25/2025 101430983 NIC*-DEP FDEP PAYMENT 2,868.26 COCHATCHEE RIVER PARK STATE LAND FEES
6400-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/23/2025 06/24/2025 06/26/2025 07/25/2025 101430997 AMAZON MKTPL*NO4WE4SQ0 76.48 OFFICE SUPPLIES
6400-4 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN HOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/23/2025 06/24/2025 06/26/2025 07/25/2025 101430995 AMAZON.COM*NO32R7HG0 96.91 CLEANING SUPPLIES
6363-21 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2025 05/09/2025 06/30/2025 06/25/2025 101431412 ESRI 1,010.00 SUPPORT SERVICE DELIVERY
6362-11 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/07/2025 05/08/2025 07/01/2025 06/25/2025 101431550 AMAZON.COM (198.00) SUPPORT SERVICE DELIVERY
6392-21 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 06/10/2025 06/12/2025 07/01/2025 07/25/2025 101431615 ODP BUS SOL LLC # 101165 865.21 PROVIDE OPERATING SUPPLIES FOR GMCDD
6393-16 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/12/2025 06/13/2025 07/01/2025 07/25/2025 101431619 AMAZON MKTPL*NH4UL7WT0 55.26 PROVIDE OPERATING SUPPLIES FOR GMCDD
Collier County Board of County Commissioners
P-Card Transactions Pending Board Approval
As of 7/2/2025
P-Cards for BCC Approval 7.8.2025.xlsx Page 1Page 3976 of 4096
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Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
6393-17 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/12/2025 06/13/2025 07/01/2025 07/25/2025 101431620 AMAZON MKTPL*NA0VR5V82 45.98 SUPPORT SERVICE DELIVERY
6394-18 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/13/2025 06/16/2025 07/01/2025 07/25/2025 101431617 AMAZON.COM*NA5R52Q72 90.20 PROVIDE OPERATING SUPPLIES FOR GMCDD
6402-13 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/24/2025 06/26/2025 07/01/2025 07/25/2025 101431618 ODP BUS SOL LLC # 101165 86.14 PROVIDE OPERATING SUPPLIES FOR GMCDD
6403-12 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/25/2025 06/27/2025 07/01/2025 07/25/2025 101431616 ODP BUS SOL LLC # 101165 398.85 SUPPORT SERVICE DELIVERY
6394-19 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 06/13/2025 06/16/2025 07/02/2025 07/25/2025 101432177 CDW GOVT #AE51L4S 276.00 SUPPORT SERVICE DELIVERY
6356-38 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 04/29/2025 04/30/2025 07/01/2025 05/25/2025 101431478 AMAZON MKTPL*ZQ9SY0M23 32.02 SUPPORT SERVICES DELIVERY
6360-21 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 05/02/2025 05/06/2025 07/01/2025 06/25/2025 101431501 ODP BUS SOL LLC # 101165 (6.96) PARTIAL REFUND
6361-33 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 05/07/2025 05/07/2025 07/01/2025 06/25/2025 101431543 AMAZON MKTPL*NI8EX0SB2 33.88 SUPPORT SERVICES DELIVERY
6371-35 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 05/12/2025 05/14/2025 07/01/2025 06/25/2025 101431663 ODP BUS SOL LLC # 101165 114.38 SUPPORT SERVICES DELIVERY
6384-52 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 06/01/2025 06/02/2025 07/01/2025 07/25/2025 101431664 AMAZON MKTPL*N616Z0S32 4.63 SUPPORT SERVICES DELIVERY
6384-53 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 05/30/2025 06/02/2025 07/01/2025 07/25/2025 101431666 ODP BUS SOL LLC # 101165 4.37 SUPPORT SERVICES DELIVERY
6384-54 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 05/29/2025 06/02/2025 07/01/2025 07/25/2025 101431667 ODP BUS SOL LLC # 101170 2.63 SUPPORT SERVICES DELIVERY
6384-55 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 05/30/2025 06/02/2025 07/01/2025 07/25/2025 101431668 ODP BUS SOL LLC # 101165 104.32 SUPPORT SERVICES DELIVERY
6384-56 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 05/30/2025 06/02/2025 07/01/2025 07/25/2025 101431670 ODP BUS SOL LLC # 101165 46.99 SUPPORT SERVICES DELIVERY
6362-3 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/06/2025 05/08/2025 06/30/2025 06/25/2025 101431415 ODP BUS SOL LLC # 101165 45.84 SUPPORT SERVICES DELIVERY
6363-6 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/06/2025 05/09/2025 06/30/2025 06/25/2025 101431416 ODP BUS SOL LLC # 101165 20.75 SUPPORT SERVICES DELIVERY
6364-2 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/10/2025 05/12/2025 06/30/2025 06/25/2025 101431417 ODP BUS SOL LLC # 101165 1.77 SUPPORT SERVICES DELIVERY
6372-18 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 05/14/2025 05/15/2025 07/01/2025 06/25/2025 101431508 PY *ASSOCIATION OF INSPEC 100.00 SUPPORT SERVICES DELIVERY
6378-30 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/22/2025 05/23/2025 06/30/2025 06/25/2025 101431447 AMAZON MKTPL*NZ8597XR1 191.62 supplies
6382-30 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/28/2025 05/29/2025 07/01/2025 06/25/2025 101431537 JETS PIZZA - FL-013 556.59 END OF YEAR VOLUNTEER PARTY
6377-9 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/20/2025 05/22/2025 06/30/2025 06/25/2025 101431342 HAMPTON INNS 206.00 SUPPORT SERVICE DELIVERY
6391-8 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/10/2025 06/11/2025 06/30/2025 07/25/2025 101431348 SP DOG POOLS 853.96 SUPPORT SERVICE DELIVERY
6396-15 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 06/16/2025 06/18/2025 06/30/2025 07/25/2025 101431344 ODP BUS SOL LLC # 101165 324.35 PROVIDE OPERATING SUPPLIES FOR GMCDD
6397-6 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/18/2025 06/19/2025 06/30/2025 07/25/2025 101431354 WEDGEWOOD PHARMACY 387.00 SUPPORT SERVICE DELIVERY
6397-7 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/18/2025 06/19/2025 06/30/2025 07/25/2025 101431339 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY
6397-8 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/18/2025 06/19/2025 06/30/2025 07/25/2025 101431340 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY
6398-7 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/19/2025 06/20/2025 06/30/2025 07/25/2025 101431336 AMAZON MKTPL*NO10K8OF0 249.90 SUPPORT SERVICE DELIVERY
6398-8 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/19/2025 06/20/2025 06/30/2025 07/25/2025 101431353 TRACTOR SUPPLY #1199 387.01 SUPPORT SERVICE DELIVERY
6399-27 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/20/2025 06/23/2025 06/30/2025 07/25/2025 101431337 AMAZON MKTPL*NO3272962 674.92 SUPPORT SERVICE DELIVERY
6399-28 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/20/2025 06/23/2025 06/30/2025 07/25/2025 101431338 AMAZON MKTPL*NO71299K2 65.64 SUPPORT SERVICE DELIVERY
6400-19 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/23/2025 06/24/2025 06/30/2025 07/25/2025 101431350 SUTHERLAND GENERAL STORE 146.92 SUPPORT SERVICE DELIVERY
6401-10 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/24/2025 06/25/2025 06/30/2025 07/25/2025 101431341 COVETRUS NORTH AMERICA 501.90 SUPPORT SERVICE DELIVERY
6402-10 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/25/2025 06/26/2025 07/01/2025 07/25/2025 101431711 AMAZON MKTPL*NQ7IB04B1 455.33 SUPPORT SERVICE DELIVERY
6364-51 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 05/10/2025 05/12/2025 07/02/2025 06/25/2025 101432138 LITTLE CAESARS 0832 0001 72.90 SUPPORT SERVICE DELIVERY
6402-8 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/25/2025 06/26/2025 07/02/2025 07/25/2025 101432184 WEDGEWOOD PHARMACY 325.00 SUPPORT SERVICE DELIVERY
6384-27 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/31/2025 06/02/2025 06/19/2025 07/25/2025 101429884 AMAZON MKTPL*N66729MM2 638.39 SUPPORT SERVICE DELIVERY
6386-12 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/03/2025 06/04/2025 06/19/2025 07/25/2025 101429886 AMAZON MKTPL*N693I0Y82 100.69 SUPPORT SERVICE DELIVERY
6391-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 06/10/2025 06/11/2025 06/25/2025 07/25/2025 101430827 SERVICEWEAR APPAREL INC 1,251.07 SUPPORT SERVICE DELIVERY
6393-22 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 06/10/2025 06/13/2025 06/26/2025 07/25/2025 101431006 UBERPRINTS INC 1,158.33 SUPPORT SERVICE DELIVERY
6345-28 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 04/10/2025 04/15/2025 07/01/2025 05/25/2025 101431469 SHERWIN-WILLIAMS702426 (65.97) SUPPORT SERVICE DELIVERY-REFUND
6346-11 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 04/15/2025 04/16/2025 07/01/2025 05/25/2025 101431486 FH* FRIENDS OF ROOKERY 11.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT
6349-57 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/18/2025 04/21/2025 07/01/2025 05/25/2025 101431493 THE HOME DEPOT #6348 (51.39) Support Service Delivery
6349-59 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/17/2025 04/21/2025 07/01/2025 05/25/2025 101431490 THE HOME DEPOT #6348 51.39 SUPPORT SERVICE DELIVERY
6359-84 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/30/2025 05/05/2025 07/01/2025 06/25/2025 101431511 ODP BUS SOL LLC # 101165 (209.64) SUPPORT SERVICE DELIVERY
6359-86 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/01/2025 05/05/2025 07/01/2025 06/25/2025 101431513 ODP BUS SOL LLC # 101165 (25.37) SUPPORT SERVICE DELIVERY
6374-38 JPMV MELINDA PALTEP 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/16/2025 05/19/2025 07/01/2025 06/25/2025 101431530 ODP BUS SOL LLC # 101165 409.46 SUPPORT SERVICE DELIVERY
6378-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 05/22/2025 05/23/2025 07/01/2025 06/25/2025 101431531 CDW GOVT #AE3AZ6Q 93.58 SUPPORT SERVICE DELIVERY
6378-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 05/22/2025 05/23/2025 07/01/2025 06/25/2025 101431532 GOLDCOAST SCHOOLS 89.25 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT
6379-85 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/22/2025 05/26/2025 07/01/2025 06/25/2025 101431528 FUN EXPRESS 859.23 Support Service Delivery
6379-86 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/22/2025 05/26/2025 07/01/2025 06/25/2025 101431529 FUN EXPRESS 111.96 Support Service Delivery
6386-11 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 06/03/2025 06/04/2025 07/01/2025 07/25/2025 101431533 ASFPM 85.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT
6390-34 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 06/09/2025 06/10/2025 07/01/2025 07/25/2025 101431597 AMAZON MKTPL*NA1W43F92 142.49 Support Service Delivery
6391-39 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/09/2025 06/11/2025 07/01/2025 07/25/2025 101431599 AMAZON MKTPL*NH1IO71X1 110.54 OFFICE SUPPLIES
6393-18 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/11/2025 06/13/2025 07/01/2025 07/25/2025 101431601 THE HOME DEPOT #0280 131.70 SUPPORT SERVICE DELIVERY
6393-51 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/12/2025 06/13/2025 07/01/2025 07/25/2025 101431593 AMAZON MKTPL*NH8IX2RQ0 955.68 SUPPORTS SERVICE DELIVERY
6393-52 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV FOOD OPERATING SUPPLIES 06/12/2025 06/13/2025 07/01/2025 07/25/2025 101431596 AMAZON MKTPL*NH0AG99X1 160.01 SUPPORTS SERVICE DELIVERY
6398-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 06/19/2025 06/20/2025 07/01/2025 07/25/2025 101431603 AMAZON MKTPL*NO04Y88Z2 46.44 STAFF UNIFORMS
6399-33 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 06/20/2025 06/23/2025 07/01/2025 07/25/2025 101431602 AMAZON MKTPL*NO6DB47A2 302.72 STAFF UNIFORMS
6401-12 JPMV MELINDA PALTEP 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/24/2025 06/25/2025 07/01/2025 07/25/2025 101431665 INT'L CODE COUNCIL INC 1,491.66 SUPPORT SERVICE DELIVERY
6401-21 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/24/2025 06/25/2025 07/01/2025 07/25/2025 101431600 USF INST. GOVERNMENT 700.00 PROFESSIONAL DEVELOPMENT M. BOGERT
6402-38 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV EMPLOYEE NOTARY BONDS 06/25/2025 06/26/2025 07/01/2025 07/25/2025 101431598 BUDGET NOTARY SERVICES 112.95 NOTARY SERVICE S.BURGOS
6403-42 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV EMPLOYEE NOTARY BONDS 06/25/2025 06/27/2025 07/01/2025 07/25/2025 101431594 FLORIDA SURVEYING & MAPPI 660.00 NOTARY SERVICE S.BURGOS
6404-66 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/26/2025 06/30/2025 07/01/2025 07/25/2025 101431595 ODP BUS SOL LLC # 101165 370.22 OFFICE SUPPLIES
6365-28 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 05/12/2025 05/13/2025 07/02/2025 06/25/2025 101432139 AMAZON MKTPL*NW3EK6QX2 69.99 SUPPORT SERVICE DELIVERY
6372-21 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/14/2025 05/15/2025 07/02/2025 06/25/2025 101432090 SQ *FITNESS PARTS & REPAI 69.38 SUPPORT SERVICE DELIVERY
6377-31 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/20/2025 05/22/2025 07/02/2025 06/25/2025 101432091 SQ *FITNESS PARTS & REPAI (3.08) SUPPORT SERVICE DELIVERY
6383-23 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 05/28/2025 05/30/2025 07/02/2025 06/25/2025 101432093 APA 101.00 SUPPORT SERVICE DELIVERY
6365-20 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/12/2025 05/13/2025 06/19/2025 06/25/2025 101429880 IN *WESTVIEW CORP SCREEN 399.04 Special Needs Flyers
6374-55 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/16/2025 05/19/2025 06/19/2025 06/25/2025 101429881 FSP*PANTHER PRINTING 7.98 Special Needs Flyers
6374-56 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/16/2025 05/19/2025 06/19/2025 06/25/2025 101429882 FSP*PANTHER PRINTING 671.98 Special Needs Flyers
6357-40 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN MINOR OFFICE EQUIPMENT 04/30/2025 05/01/2025 07/01/2025 06/25/2025 101431506 AMAZON MKTPLACE PMTS (28.50) CREDIT FOR TRX # 6346-26 DAY TO DAY OPERATIONS
6373-39 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/15/2025 05/16/2025 07/02/2025 06/25/2025 101432171 SUNSHINE ACE HARDWARE -12.58 DAY TO DAY OPERATIONS
6374-89 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN DUES AND MEMBERSHIPS 05/14/2025 05/19/2025 07/02/2025 06/25/2025 101432128 PAYPAL *FEPA 100.00 FEPA MEMBERSHIP
6365-6 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT REGISTRATION FEES 05/12/2025 05/13/2025 07/01/2025 06/25/2025 101431635 GOVERNOR'S HURRICANE CON 305.00 GOVERNOR'S HURRICANE CONFERENCE REGISTRATION
6374-24 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2025 05/19/2025 07/01/2025 06/25/2025 101431520 HILTON PALM BEACH PBI 898.35 Travel expenses
6399-70 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/20/2025 06/23/2025 07/02/2025 07/25/2025 101432175 SUNSHINE ACE -EAST NAPLE 56.65 DECAL REMOVAL SUPPLIES
6403-33 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/25/2025 06/27/2025 07/02/2025 07/25/2025 101432173 ODP BUS SOL LLC # 101165 299.72 Office Supplies
6373-55 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/14/2025 05/16/2025 06/27/2025 06/25/2025 101431294 ODP BUS SOL LLC # 101079 21.12 OFFICE SUPPLIES
6375-35 JPMV JOSSELYN SUAREZ 144610 EMS FOOD OPERATING SUPPLIES 05/19/2025 05/20/2025 06/27/2025 06/25/2025 101431290 AMAZON MKTPL*NW0G302F0 121.61 PHOENIX AWARD SUPPLIES
6375-36 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/19/2025 05/20/2025 06/27/2025 06/25/2025 101431291 AMAZON MKTPL*NZ24996J2 16.12 OFFICE SUPPLIES
6378-57 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/22/2025 05/23/2025 06/27/2025 06/25/2025 101431293 DIRECT IMPRESSIONS 110.00 ENVELOPES
6381-34 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/28/2025 05/28/2025 06/27/2025 06/25/2025 101431292 AMAZON.COM*NN6ZR10O1 159.98 OFFICE SUPPLIES
6381-35 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/27/2025 05/28/2025 06/27/2025 06/25/2025 101431289 AMAZON MKTPL*NN37N0YI2 94.47 OFFICE SUPPLIES
6383-43 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/29/2025 05/30/2025 06/27/2025 06/25/2025 101431288 AMAZON MKTPL*N69QF5NK2 65.50 CLEANING SUPPLIES
6353-47 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 04/21/2025 04/25/2025 06/30/2025 05/25/2025 101431421 ODP BUS SOL LLC # 101165 (2.14) CREDIT
6388-49 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OFFICE EQUIPMENT 06/05/2025 06/06/2025 06/30/2025 07/25/2025 101431371 AMAZON MKTPL*N68JK2KL1 586.84 MONITORS FOR OFFICE STAFF
6348-22 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 04/17/2025 04/18/2025 07/01/2025 05/25/2025 101431510 AMAZON MKTPLACE PMTS (219.99) REFUND FOR DAMAGE GOODS. ORIGINAL TRANSACTION # 6300-31
6349-14 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 04/18/2025 04/21/2025 07/01/2025 05/25/2025 101431485 MAST FAMILY CULLIGAN 21.50 DRINKING WATER FOR EMS STATION
6349-118 JPMV JOSSELYN SUAREZ 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 04/18/2025 04/21/2025 07/01/2025 05/25/2025 101431488 PHYSICIANS REGIONAL MEDIC 6.80 RE-CERTIFICATION FOR EXPIRING AHA CARDS
6373-54 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/14/2025 05/16/2025 07/01/2025 06/25/2025 101431521 ODP BUS SOL LLC # 101165 455.53 OFFICE SUPPLIES
6373-56 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/14/2025 05/16/2025 07/01/2025 06/25/2025 101431523 ODP BUS SOL LLC # 101214 4.52 OFFICE SUPPLIES
6374-95 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/14/2025 05/19/2025 07/01/2025 06/25/2025 101431524 ODP BUS SOL LLC # 101165 75.22 OFFICE SUPPLIES
6377-63 JPMV JOSSELYN SUAREZ 144610 EMS FOOD OPERATING SUPPLIES 05/21/2025 05/22/2025 07/01/2025 06/25/2025 101431526 PUBLIX #811 34.05 PROVIDE REFRESHMENTS AT AWARD CEREMONY
6379-102 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/22/2025 05/26/2025 07/01/2025 06/25/2025 101431527 ODP BUS SOL LLC # 101165 297.16 OFFICE SUPPLIES
6382-31 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 05/28/2025 05/29/2025 07/01/2025 06/25/2025 101431553 IN *UNITED UNIFORMS USA I 434.88 UNIFORM PURCHASES
6364-15 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/10/2025 05/12/2025 07/02/2025 06/25/2025 101432065 ODP BUS SOL LLC # 101165 25.37 OFFICE SUPPLIES
6371-7 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/12/2025 05/14/2025 07/02/2025 06/25/2025 101432067 ODP BUS SOL LLC # 101165 7.04 OFFICE SUPPLIES
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Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
6371-8 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/12/2025 05/14/2025 07/02/2025 06/25/2025 101432068 ODP BUS SOL LLC # 105910 2.72 OFFICE SUPPLIES
6379-14 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/24/2025 05/26/2025 07/02/2025 06/25/2025 101432070 MAST FAMILY CULLIGAN 44.00 DRINKING WATER FOR EMS STATION
6379-16 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/24/2025 05/26/2025 07/02/2025 06/25/2025 101432072 MAST FAMILY CULLIGAN 26.00 DRINKING WATER FOR EMS STATION
6379-17 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/24/2025 05/26/2025 07/02/2025 06/25/2025 101432074 MAST FAMILY CULLIGAN 26.00 DRINKING WATER FOR EMS STATION
6379-18 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/24/2025 05/26/2025 07/02/2025 06/25/2025 101432076 MAST FAMILY CULLIGAN 30.50 DRINKING WATER FOR EMS STATION
6379-21 JPMV JOSSELYN SUAREZ 144610 EMS TOLLS 05/24/2025 05/26/2025 07/02/2025 06/25/2025 101432077 SUNPASS*ACC120074652 3.42 TOLL
6380-5 JPMV JOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS 05/26/2025 05/27/2025 07/02/2025 06/25/2025 101432079 ZOOM.COM 888-799-9666 159.90 ZOOM FOR TRAINING TEAM
6382-9 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/28/2025 05/29/2025 07/02/2025 06/25/2025 101432078 MAST FAMILY CULLIGAN 43.00 DRINKING WATER FOR EMS STATION
6382-25 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/28/2025 05/29/2025 07/02/2025 06/25/2025 101432080 AMAZON MKTPL*N64856CT2 25.72 OFFICE SUPPLIES
6389-82 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 06/06/2025 06/09/2025 07/02/2025 07/25/2025 101432081 IN *HOT ZONE USA, LLC 990.94 CYCLONE INFLATOR
6391-48 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/09/2025 06/11/2025 07/02/2025 07/25/2025 101432157 ODP BUS SOL LLC # 101165 198.06 OFFICE SUPPLIES
6392-60 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 06/10/2025 06/12/2025 07/02/2025 07/25/2025 101432152 ODP BUS SOL LLC # 101165 242.37 OFFICE SUPPLIES
6392-61 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/10/2025 06/12/2025 07/02/2025 07/25/2025 101432154 ODP BUS SOL LLC # 101165 215.98 OFFICE SUPPLIES
6394-109 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 06/14/2025 06/16/2025 07/02/2025 07/25/2025 101432160 ODP BUS SOL LLC # 101165 140.24 OFFICE SUPPLIES
6397-53 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 06/18/2025 06/19/2025 07/02/2025 07/25/2025 101432083 SP PLUSH IN A RUSH 454.50 ITEMS FOR PEDIATRIC PATIENTS
6397-57 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/17/2025 06/19/2025 07/02/2025 07/25/2025 101432156 ODP BUS SOL LLC # 101165 210.25 OFFICE SUPPLIES
6385-15 JPMV IRENE TAKLA 144505 EMS HELICOPTER CELLULAR TELEPHONE 06/02/2025 06/03/2025 06/30/2025 07/25/2025 101431422 VERIZONWRLSS*RTCCR VB 253.16 MONTHLY MOBILE DEVICE SERVICES
6379-29 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/23/2025 05/26/2025 07/01/2025 06/25/2025 101431534 SEMINOLE HARD ROCK HTL 202.27 CONFERENCE HOTEL DEPOSIT
6379-30 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/23/2025 05/26/2025 07/01/2025 06/25/2025 101431535 SEMINOLE HARD ROCK HTL 202.27 CONFERENCE HOTEL DEPOSIT
6379-31 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/23/2025 05/26/2025 07/01/2025 06/25/2025 101431536 SEMINOLE HARD ROCK HTL 202.27 CONFERENCE HOTEL DEPOSIT
6390-9 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER ORGANIZATIONAL DEVELOPMENT 06/08/2025 06/10/2025 07/01/2025 07/25/2025 101431570 FIRST THERE FIRST CARE 669.50 FRIST THERE FIRST CARE CONFERENCE REGISTRATION
6394-14 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2025 06/16/2025 07/01/2025 07/25/2025 101431571 SEMINOLE HARD ROCK HTL 842.73 FIRST THERE FIRST CARE CONFERENCE
6394-15 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2025 06/16/2025 07/01/2025 07/25/2025 101431572 SEMINOLE HARD ROCK HTL 842.73 FIRST THERE FIRST CARE CONFERENCE
6394-16 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2025 06/16/2025 07/01/2025 07/25/2025 101431573 SEMINOLE HARD ROCK HTL 842.73 FIRST THERE FIRST CARE CONFERENCE
6379-72 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 05/23/2025 05/26/2025 07/02/2025 06/25/2025 101432125 SQ *THE AVIATORS' CLINIC,145.00 PILOTS REQUIRED ANNUAL FLIGHT PHYSICAL
6401-8 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER ORGANIZATIONAL DEVELOPMENT 06/24/2025 06/25/2025 07/02/2025 07/25/2025 101432185 VFIS-CETS 5,000.00 ESO TRAINING
6397-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2025 06/19/2025 06/27/2025 07/25/2025 101431314 AUTOZONE #4837 349.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6398-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2025 06/20/2025 06/27/2025 07/25/2025 101431315 AMAZON MKTPL*NO99X8QP2 316.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6398-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2025 06/20/2025 06/27/2025 07/25/2025 101431316 AUTOZONE #4837 245.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6363-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/08/2025 05/09/2025 06/30/2025 06/25/2025 101431397 US TRANSPORT NAPLES (713.79) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6377-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/21/2025 05/22/2025 06/30/2025 06/25/2025 101431418 AMAZON MKTPL*NZ3IB6LE1 27.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6384-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/30/2025 06/02/2025 06/30/2025 07/25/2025 101431419 AMAZON MKTPL*NN4SL9D71 339.99 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - SHOP1 TRUCK
6385-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 06/02/2025 06/03/2025 06/30/2025 07/25/2025 101431420 AMAZON MKTPL*NN5OR4Y10 41.44 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - SHOP1 TRUCK
6393-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2025 06/13/2025 06/30/2025 07/25/2025 101431376 AMAZON MKTPL*NA38E8HR2 43.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6394-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2025 06/16/2025 06/30/2025 07/25/2025 101431402 THE BATTERY STORE 643.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6395-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/16/2025 06/17/2025 06/30/2025 07/25/2025 101431390 BOULEVARD TIRE #21 724.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6395-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/16/2025 06/17/2025 06/30/2025 07/25/2025 101431385 AMAZON.COM*NO05S8JG2 20.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6396-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/17/2025 06/18/2025 06/30/2025 07/25/2025 101431392 TOTAL TRUCK PARTS INC 1,057.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
6396-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/17/2025 06/18/2025 06/30/2025 07/25/2025 101431391 JOHN M ELLSWORTH CO INC 75.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6396-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/17/2025 06/18/2025 06/30/2025 07/25/2025 101431406 O'REILLY 6551 245.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6396-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/16/2025 06/18/2025 06/30/2025 07/25/2025 101431403 PROMPT WRECKER SERVICE &468.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
6396-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/16/2025 06/18/2025 06/30/2025 07/25/2025 101431399 PROMPT WRECKER SERVICE &832.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6397-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2025 06/19/2025 06/30/2025 07/25/2025 101431386 AUTOZONE #4837 67.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6397-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2025 06/19/2025 06/30/2025 07/25/2025 101431387 AUTOZONE #4837 53.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6397-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2025 06/19/2025 06/30/2025 07/25/2025 101431404 AMAZON MKTPL*NO3L89552 417.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6397-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2025 06/19/2025 06/30/2025 07/25/2025 101431405 SAM GALLOWAY FORD-LINCOLN 317.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6397-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2025 06/19/2025 06/30/2025 07/25/2025 101431408 ALLEN'S AUTO PARTS 1,636.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6397-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 06/18/2025 06/19/2025 06/30/2025 07/25/2025 101431393 AMAZON MKTPL*NO27K0MP2 556.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6397-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/17/2025 06/19/2025 06/30/2025 07/25/2025 101431411 THE HOME DEPOT #6348 240.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6397-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2025 06/19/2025 06/30/2025 07/25/2025 101431410 W. E. JOHNSON EQUIPMEN 427.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6397-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/17/2025 06/19/2025 06/30/2025 07/25/2025 101431398 PROMPT WRECKER SERVICE &1,148.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6399-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2025 06/23/2025 06/30/2025 07/25/2025 101431379 AMAZON MKTPL*NQ3Q84N92 121.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6399-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2025 06/23/2025 06/30/2025 07/25/2025 101431377 AMAZON MKTPL*NO3M69MT0 472.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6399-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2025 06/23/2025 06/30/2025 07/25/2025 101431378 AMAZON MKTPL*NO3TQ7912 688.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6399-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2025 06/23/2025 06/30/2025 07/25/2025 101431388 AUTOZONE #4837 1,289.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6399-83 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/19/2025 06/23/2025 06/30/2025 07/25/2025 101431394 PMT*FL LICENSE/TAG/ASMT 704.94 TAG TITLE REGISTRATION
6399-84 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/19/2025 06/23/2025 06/30/2025 07/25/2025 101431395 PMT*FL LICENSE/TAG/ASMT 845.93 TAG TITLE REGISTRATION
6401-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2025 06/25/2025 06/30/2025 07/25/2025 101431389 AUTOZONE #4837 479.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6401-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2025 06/25/2025 06/30/2025 07/25/2025 101431407 DICK S AUTO PARTS 1,499.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6401-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/23/2025 06/25/2025 06/30/2025 07/25/2025 101431396 PMT*FL LICENSE/TAG/ASMT 1,325.38 TAG TITLE REGISTRATION
6401-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2025 06/25/2025 06/30/2025 07/25/2025 101431409 GRAPHIC PRODUCTS INC 446.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6402-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2025 06/26/2025 06/30/2025 07/25/2025 101431383 AMAZON MKTPL*NQ7181NT1 605.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6402-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN INSURANCE CLAIMS 06/25/2025 06/26/2025 06/30/2025 07/25/2025 101431401 DEVOE BUICK GMC 500.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6403-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 06/26/2025 06/27/2025 06/30/2025 07/25/2025 101431400 INTERNATIONAL 1,436.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6396-77 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/17/2025 06/18/2025 07/01/2025 07/25/2025 101431682 AMAZON MKTPL*NO1MT8172 75.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6397-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2025 06/19/2025 07/01/2025 07/25/2025 101431680 EVERGLADES EQUIP GROUP 96.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6397-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2025 06/19/2025 07/01/2025 07/25/2025 101431697 THE BATTERY STORE 48.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6398-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2025 06/20/2025 07/01/2025 07/25/2025 101431677 EVERGLADES EQUIP GROUP 118.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6399-107 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2025 06/23/2025 07/01/2025 07/25/2025 101431703 AMAZON MKTPL*NO01B3601 24.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6399-108 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2025 06/23/2025 07/01/2025 07/25/2025 101431669 AMAZON MKTPL*NO0LE5ZY0 339.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6399-106 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2025 06/23/2025 07/01/2025 07/25/2025 101431704 SUNSHINE ACE -EAST NAPLE 13.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6399-110 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2025 06/23/2025 07/01/2025 07/25/2025 101431705 HARBOR FREIGHT TOOLS3059 6.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6400-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/23/2025 06/24/2025 07/01/2025 07/25/2025 101431671 AMAZON.COM*NO0P726J0 265.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6400-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/23/2025 06/24/2025 07/01/2025 07/25/2025 101431673 EVERGLADES EQUIP GROUP 247.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6401-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2025 06/25/2025 07/01/2025 07/25/2025 101431692 COUNTRYCATMN*ECOMMERCE 60.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6402-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2025 06/26/2025 07/01/2025 07/25/2025 101431701 AMAZON MKTPL*NQ30T53G1 26.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6402-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2025 06/26/2025 07/01/2025 07/25/2025 101431699 AMAZON MKTPL*NO4GH3W60 41.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6403-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/26/2025 06/27/2025 07/01/2025 07/25/2025 101431685 AMAZON MKTPL*NQ35V0J30 62.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6403-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/26/2025 06/27/2025 07/01/2025 07/25/2025 101431675 HYDRAULIC SUPPLY COMPA 200.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6404-98 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2025 06/30/2025 07/01/2025 07/25/2025 101431684 AMAZON MKTPL*N36KZ34I2 63.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6375-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/20/2025 05/20/2025 07/02/2025 06/25/2025 101432167 SUNPASS*ACC109407321 20.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6384-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2025 06/02/2025 07/02/2025 07/25/2025 101432163 HYDRAULIC SUPPLY COMPA 25.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6394-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/13/2025 06/16/2025 07/02/2025 07/25/2025 101432124 PROMPT WRECKER SERVICE &648.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6400-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/23/2025 06/24/2025 07/02/2025 07/25/2025 101432180 AMAZON MKTPL*NO0Q73HU0 336.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6404-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/27/2025 06/30/2025 07/02/2025 07/25/2025 101432182 AMAZON MKTPL*NQ9BC90H0 189.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6404-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/27/2025 06/30/2025 07/02/2025 07/25/2025 101432179 US TRANSPORT NAPLES 364.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6404-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/27/2025 06/30/2025 07/02/2025 07/25/2025 101432088 US TRANSPORT NAPLES 424.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6354-5 JPMV ANTONIO DOMINGUEZ 155910 GF/SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/24/2025 04/28/2025 07/01/2025 05/25/2025 101431495 MARGARITAVILLE COTTAGE (0.20) DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT
6384-11 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 05/31/2025 06/02/2025 07/02/2025 07/25/2025 101432134 ODP BUS SOL LLC # 100188 85.68 office supplies for staff use
6388-23 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER OTHER CONTRACTUAL SERVICES 06/05/2025 06/06/2025 07/02/2025 07/25/2025 101432187 AMRC 875.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6359-39 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 05/02/2025 05/05/2025 07/01/2025 06/25/2025 101431504 OFFICEMAX/OFFICEDEPT#2920 52.99 Signage for class
6354-42 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 04/25/2025 04/28/2025 07/02/2025 05/25/2025 101432064 AMAZON MKTPLACE PMTS (63.96) OFFICE SUPPLY
6375-16 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 05/19/2025 05/20/2025 07/02/2025 06/25/2025 101432145 WAL-MART #1119 25.65 PURCHASE FOR SELF-EVALUATION TRAINING AT PUD
6378-17 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 05/22/2025 05/23/2025 07/02/2025 06/25/2025 101432147 WM SUPERCENTER #5055 24.51 PURCHASE FOR NEW EMPLOYEE ORIENTATION
6364-35 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 05/09/2025 05/12/2025 07/01/2025 06/25/2025 101431659 ODP BUS SOL LLC # 101165 212.49 PURCHASE FOR OFFICE SUPPLIES
6364-36 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 05/09/2025 05/12/2025 07/01/2025 06/25/2025 101431660 ODP BUS SOL LLC # 101165 33.66 PURCHASE FOR OFFICE SUPPLIES
6364-37 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 05/09/2025 05/12/2025 07/01/2025 06/25/2025 101431661 ODP BUS SOL LLC # 101214 16.65 PURCHASE FOR OFFICE SUPPLIES
P-Cards for BCC Approval 7.8.2025.xlsx Page 3Page 3978 of 4096
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Description/Funds Center
Description
Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
6378-26 JPMV JULISSA PEREZ 121810 HR ADMIN POSTAGE FREIGHT AND UPS 05/22/2025 05/23/2025 07/01/2025 06/25/2025 101431662 FEDEX37040144 15.29 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE
6364-78 JPMV JULISSA PEREZ 121810 HR ADMIN DUES AND MEMBERSHIPS 05/09/2025 05/12/2025 07/02/2025 06/25/2025 101432150 SHRM SWFL 35.00 PURCHASE FOR SHRM SWFL TRAINING
6374-57 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 05/16/2025 05/19/2025 07/02/2025 06/25/2025 101432136 WAL-MART #1119 83.35 PURCHASE FOR NEW EMPLOYEE ORIENTATION
6395-18 JPMV JULISSA PEREZ 121810 HR ADMIN MINOR OFFICE FURNITURE 06/17/2025 06/17/2025 07/02/2025 07/25/2025 101432105 AMAZON MKTPL*NO18T0TJ2 189.89 PURCHASE FOR OFFICE FURNITURE
6395-19 JPMV JULISSA PEREZ 121810 HR ADMIN MINOR OFFICE FURNITURE 06/17/2025 06/17/2025 07/02/2025 07/25/2025 101432103 AMAZON.COM*NA44W5HQ0 372.65 PURCHASE FOR OFFICE FURNITURE PB
6396-55 JPMV JULISSA PEREZ 121810 HR ADMIN MINOR OFFICE FURNITURE 06/17/2025 06/18/2025 07/02/2025 07/25/2025 101432100 AMAZON MKTPL*NA28Y9DS1 929.96 PURCHASE FOR OFFICE FURNITURE
6401-32 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 06/23/2025 06/25/2025 07/02/2025 07/25/2025 101432186 PAYPAL *NCF SHRM 875.00 PURCHASE FOR SHRM 2025 HR FL CONFERENCE
6364-48 JPMV OLA PLEPI 155970 HUMAN SVS GRANTS OTHER CONTRACTUAL SERVICES 05/09/2025 05/12/2025 07/01/2025 06/25/2025 101431591 COLONIAL MANAGEMENT GROUP 95.00 Fund a grant eligible activity
6384-45 JPMV OLA PLEPI 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 05/30/2025 06/02/2025 07/01/2025 07/25/2025 101431592 MAGICAL FLOWERS FOR YOU 299.94 PROVIDE GRANT FUNDED SERVICES FOR SENIORS.
6378-35 JPMV OLA PLEPI 155970 HUMAN SVS GRANTS VOLUNTEER RECOGNITION 05/22/2025 05/23/2025 07/02/2025 06/25/2025 101432169 NAPLES ENGRAVING 17.95 PROVIDE GRANT FUNDED SERVICES FOR SENIORS.
6364-16 JPMV KEYSA JORGE 156349 IMM AQUATIC FOOD OPERATING SUPPLIES 05/09/2025 05/12/2025 07/01/2025 06/25/2025 101431700 LITTLE CAESARS 1516-0004 145.80 SUPPORT SERVICE DELIVERY
6364-17 JPMV KEYSA JORGE 156349 IMM AQUATIC FOOD OPERATING SUPPLIES 05/09/2025 05/12/2025 07/01/2025 06/25/2025 101431702 PUBLIX #1208 56.40 Support Service Delivery
6377-40 JPMV KELLY GREEN 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 05/21/2025 05/22/2025 07/02/2025 06/25/2025 101432162 DUNKIN #359754 27.98 REFRESHMENTS FOR JOINT IMM CRA/MSTU MEETING 5.21.25
6361-18 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 05/05/2025 05/07/2025 07/01/2025 06/25/2025 101431525 SAMS CLUB #6364 (15.45) SALES TAX CR FOR TRX 6344-17
6372-14 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT TOLLS 05/15/2025 05/15/2025 07/01/2025 06/25/2025 101431622 SUNPASS*ACC134265611 60.00 SUNPASS REPLENISHMENT
6382-17 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2025 05/29/2025 07/01/2025 06/25/2025 101431623 FLORIDA AIRPORTS COUNC 750.00 2025 FLORIDA AIRPORTS COUNCIL(FAC) CONFERENCE
6385-8 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/01/2025 06/03/2025 07/01/2025 07/25/2025 101431624 LOWES #02261*4.32 MAINTAIN AIRPORT OPS & SVCS
6347-7 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 FOOD OPERATING SUPPLIES 04/16/2025 04/17/2025 07/01/2025 05/25/2025 101431479 WINN-DIXIE #0751 23.52 REFRESHMENTS FOR PUBLIC MEETING ON 4/16/25.
6347-8 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 TOLLS 04/17/2025 04/17/2025 07/01/2025 05/25/2025 101431481 SUNPASS*ACC96933565 6.25 TOLL FEE FOR STAFF TRAVEL
6362-8 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 ORGANIZATIONAL DEVELOPMENT 05/07/2025 05/08/2025 07/01/2025 06/25/2025 101431545 IN *IMMOKALEE EASTERN CHA 20.00 Networking breakfast mtg - C. Betancourt
6362-9 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 TOLLS 05/08/2025 05/08/2025 07/01/2025 06/25/2025 101431546 SUNPASS*ACC122427202 3.18 TOLL CHARGE FOR COUNTY VEHICLE
6374-16 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 MINOR OFFICE EQUIPMENT 05/18/2025 05/19/2025 07/01/2025 06/25/2025 101431691 AMAZON MKTPL*NZ2Q64QO2 50.88 Office supplies - Immokalee CRA
6377-7 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 FOOD OPERATING SUPPLIES 05/21/2025 05/22/2025 07/01/2025 06/25/2025 101431693 WINN-DIXIE #0751 40.76 REFRESHMENTS FOR JOINT IMM CRA/MSTU MEETING 5.21.25
6384-24 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 POSTAGE 05/30/2025 06/02/2025 07/01/2025 07/25/2025 101431694 USPS PO 1142000450 58.40 Postage for property owner letters
6384-25 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 POSTAGE 05/30/2025 06/02/2025 07/01/2025 07/25/2025 101431695 USPS PO 1142000450 48.40 Postage for property owner letters
6387-14 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 ORGANIZATIONAL DEVELOPMENT 06/04/2025 06/05/2025 07/01/2025 07/25/2025 101431696 IN *IMMOKALEE EASTERN CHA 40.00 Networking breakfast mtg - Betancourt/Fernandez
6389-18 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 MARKETING AND PROMOTIONAL 06/06/2025 06/09/2025 07/02/2025 07/25/2025 101432119 PALM PRINTING 1,221.99 2024 CRA Annual Report printing
6377-39 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 05/21/2025 05/22/2025 07/01/2025 06/25/2025 101431621 ISC2.ORG 135.00 TRAINING FOR STAFF MEMBER
6349-54 JPMV PAULO MARTINS 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 04/18/2025 04/21/2025 06/27/2025 05/25/2025 101431327 WAL-MART #1119 66.10 ASSIST APPS. STAFF WITH DAILY DUTIES
6349-53 JPMV PAULO MARTINS 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 04/18/2025 04/21/2025 07/01/2025 05/25/2025 101431491 WAL-MART #1119 (70.07) CREDIT FOR 6349-55, TAX CHARGED.
6349-55 JPMV PAULO MARTINS 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 04/18/2025 04/21/2025 07/01/2025 05/25/2025 101431492 WAL-MART #1119 70.07 ORIGINAL TRANS. FOR 6349-53 TV BRACKET
6354-80 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE FURNITURE 04/25/2025 04/28/2025 06/19/2025 05/25/2025 101429876 OFFICE FURNITURE AND DES 2,990.00 To Maintain Library Operations
6362-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/07/2025 05/08/2025 06/19/2025 06/25/2025 101429877 AMAZON MKTPL*NB39X5UY1 64.95 To Maintain Library Operations
6363-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/08/2025 05/09/2025 06/19/2025 06/25/2025 101429878 AMAZON MKTPL*NI7NM3C00 25.98 To Maintain Library Operations
6364-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/09/2025 05/12/2025 06/19/2025 06/25/2025 101429879 AMAZON MKTPL*NI7BS7NH0 44.97 To Maintain Library Operations
6384-85 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/31/2025 06/02/2025 06/20/2025 07/25/2025 101429959 ODP BUS SOL LLC # 101165 149.72 To Maintain Library Operations
6386-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/02/2025 06/04/2025 06/20/2025 07/25/2025 101429966 ODP BUS SOL LLC # 101165 65.89 To Maintain Library Operations
6390-36 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/09/2025 06/10/2025 06/20/2025 07/25/2025 101429960 AMAZON.COM*NA8255F92 111.21 To Maintain Library Operations
6393-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/12/2025 06/13/2025 06/20/2025 07/25/2025 101429962 AMAZON.COM*NH4715IQ0 80.90 To Maintain Library Operations
6393-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/12/2025 06/13/2025 06/20/2025 07/25/2025 101429957 AMAZON.COM*NH0IO5981 381.68 To Maintain Library Operations
6394-94 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/16/2025 06/16/2025 06/20/2025 07/25/2025 101429968 AMAZON.COM*NO1XA5492 60.00 To Maintain Library Operations
6394-95 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/16/2025 06/16/2025 06/20/2025 07/25/2025 101429970 AMAZON.COM*NO5XU44P2 53.46 To Maintain Library Operations
6394-100 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/14/2025 06/16/2025 06/20/2025 07/25/2025 101429969 AMAZON.COM*NA5AX63C1 56.22 To Maintain Library Operations
6394-101 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/14/2025 06/16/2025 06/20/2025 07/25/2025 101429961 AMAZON.COM*NA4I06Z70 84.61 To Maintain Library Operations
6394-105 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/13/2025 06/16/2025 06/20/2025 07/25/2025 101429965 AMAZON.COM*NA9YP9CC1 73.45 To Maintain Library Operations
6395-27 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/16/2025 06/17/2025 06/20/2025 07/25/2025 101429963 AMAZON.COM*NA2NA7M01 79.40 To Maintain Library Operations
6395-28 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/16/2025 06/17/2025 06/20/2025 07/25/2025 101429956 AMAZON.COM*NA1AC2GX0 298.97 To Maintain Library Operations
6395-29 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/16/2025 06/17/2025 06/20/2025 07/25/2025 101429958 AMAZON.COM*NA3PN5MV1 222.65 To Maintain Library Operations
6348-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 04/17/2025 04/18/2025 06/27/2025 05/25/2025 101431320 MAILCHIMP 135.00 TO MAINTAIN LIBRARY OPERATIONS
6361-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/06/2025 05/07/2025 07/01/2025 06/25/2025 101431544 AMAZON MKTPL*NB73F9D41 28.49 To Maintain Library Operations
6374-97 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/17/2025 05/19/2025 07/01/2025 06/25/2025 101431629 MAILCHIMP 135.00 TO MAINTAIN LIBRARY OPERATIONS
6375-37 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 05/19/2025 05/20/2025 07/01/2025 06/25/2025 101431630 BESTBUYCOM807059403836 349.00 TO MAINTAIN LIBRARY OPERATIONS
6379-68 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/23/2025 05/26/2025 07/01/2025 06/25/2025 101431496 AMAZON MKTPL*NZ1P76XI0 9.58 To maintain SI Operations and Services
6384-93 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 06/01/2025 06/02/2025 07/01/2025 07/25/2025 101431632 GOOGLE *CLOUD 3X849N 152.19 To Maintain Library Operations
6386-26 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/03/2025 06/04/2025 07/01/2025 07/25/2025 101431498 AMAZON.COM*N64GF8AN0 30.99 To maintain SI Operations and Services
6386-27 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/02/2025 06/04/2025 07/01/2025 07/25/2025 101431499 AMAZON.COM*N67XP1ZX0 83.32 To maintain SI Operations and Services
6387-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 06/03/2025 06/05/2025 07/01/2025 07/25/2025 101431633 AUTHORIZE.NET 25.00 TO MAINTAIN LIBRARY OPERATIONS
6394-57 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/13/2025 06/16/2025 07/01/2025 07/25/2025 101431625 WAL-MART #5391 510.23 TO MAINTAIN LIBRARY OPERATIONS
6394-58 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/13/2025 06/16/2025 07/01/2025 07/25/2025 101431631 TARGET 00020636 378.99 To Maintain Library Operations
6394-59 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/13/2025 06/16/2025 07/01/2025 07/25/2025 101431637 HOBBY LOBBY #548 305.30 TO MAINTAIN LIBRARY OPERATIONS
6374-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/18/2025 05/19/2025 07/02/2025 06/25/2025 101432082 AMAZON MKTPL*NZ95B3B32 19.98 To Maintain Library Operations
6376-58 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/20/2025 05/21/2025 07/02/2025 06/25/2025 101432116 AMAZON MKTPL*NZ9EM2WD2 51.99 To Maintain Library Operations
6377-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/21/2025 05/22/2025 07/02/2025 06/25/2025 101432117 AMAZON MKTPL*NZ65S2F90 82.70 To Maintain Library Operations
6378-10 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/21/2025 05/23/2025 07/02/2025 06/25/2025 101432095 ODP BUS SOL LLC # 101165 97.14 To Maintain Library Operations
6378-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/22/2025 05/23/2025 07/02/2025 06/25/2025 101432168 WM SUPERCENTER #4354 18.99 TO MAINTAIN LIBRARY OPERATIONS
6379-34 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/21/2025 05/26/2025 07/02/2025 06/25/2025 101432097 ODP BUS SOL LLC # 101165 11.74 To Maintain Library Operations
6379-35 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/21/2025 05/26/2025 07/02/2025 06/25/2025 101432098 ODP BUS SOL LLC # 101165 14.85 To Maintain Library Operations
6382-13 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/28/2025 05/29/2025 07/02/2025 06/25/2025 101432099 WAL-MART #5391 29.92 TO MAINTAIN LIBRARY OPERATIONS
6376-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2025 05/21/2025 06/19/2025 06/25/2025 101429892 VSP*SOUTHEASTERN LAUNDRY 757.62 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6389-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/06/2025 06/09/2025 06/27/2025 07/25/2025 101431312 ADVANCED IDENTIFICATIO 2,798.13 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6364-87 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/08/2025 05/12/2025 06/30/2025 06/25/2025 101431423 THE HOME DEPOT #6348 14.68 TASK 75604 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6378-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/21/2025 05/23/2025 06/30/2025 06/25/2025 101431424 THE HOME DEPOT #6348 91.46 TASK 75942 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6379-98 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 05/22/2025 05/26/2025 06/30/2025 06/25/2025 101431425 THE HOME DEPOT #6348 29.93 TASK 76098 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6379-99 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/22/2025 05/26/2025 06/30/2025 06/25/2025 101431426 THE HOME DEPOT #6348 126.40 TASK 75930 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6382-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/28/2025 05/29/2025 06/30/2025 06/25/2025 101431427 B & L HDWE 10.99 TASK 75942 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6389-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/06/2025 06/09/2025 06/30/2025 07/25/2025 101431369 SQ *ENEDY WELDING SERVICE 2,756.00 TASK 78718 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6392-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/11/2025 06/12/2025 06/30/2025 07/25/2025 101431357 B.O.I.1,999.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6393-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FIRE SYSTEM CERT 06/12/2025 06/13/2025 06/30/2025 07/25/2025 101431367 KNOX COMPANY INC 2,883.00 TASKS 78372, 78371, 78370, 78369 - SECURE, PROTECT COUNTY
6396-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/17/2025 06/18/2025 06/30/2025 07/25/2025 101431355 AMAZON MKTPL*NA7CG2QV0 760.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6398-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/19/2025 06/20/2025 06/30/2025 07/25/2025 101431358 DOOR CLOSER SERVICE COMPA 334.14 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6402-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/25/2025 06/26/2025 06/30/2025 07/25/2025 101431356 AMAZON MKTPL*NQ6R43CJ0 578.96 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6338-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/03/2025 04/04/2025 07/01/2025 05/25/2025 101431462 SQ *GULF COAST SOLID TOPS 1,290.00 TASK 62715 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6341-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/07/2025 04/09/2025 07/01/2025 05/25/2025 101431470 THE HOME DEPOT #6348 (79.94) ORIGINAL TRX 6338-42
6342-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/08/2025 04/10/2025 07/01/2025 05/25/2025 101431466 THE HOME DEPOT #6348 3.12 TASK 72552 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6344-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/10/2025 04/14/2025 07/01/2025 05/25/2025 101431467 THE HOME DEPOT #6348 35.87 TASK 71399 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6344-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/10/2025 04/14/2025 07/01/2025 05/25/2025 101431468 THE HOME DEPOT #6348 14.75 TASK 71399 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6347-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/16/2025 04/17/2025 07/01/2025 05/25/2025 101431473 SUNSHINE ACE HARDWARE -56.67 TASK 73159 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6349-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FIRE SYSTEM CERT 04/18/2025 04/21/2025 07/01/2025 05/25/2025 101431472 THE HOME DEPOT #6348 59.50 TASK 61270 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6354-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2025 04/28/2025 07/01/2025 05/25/2025 101431476 SQ *GULF COAST SOLID TOPS 1,500.00 TASK 73017 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6359-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/02/2025 05/05/2025 07/01/2025 06/25/2025 101431483 THE HOME DEPOT #6348 24.96 TASK 74458 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6362-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/07/2025 05/08/2025 07/01/2025 06/25/2025 101431517 SQ *ENEDY WELDING SERVICE 650.00 TASK 74474 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6362-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 05/06/2025 05/08/2025 07/01/2025 06/25/2025 101431554 THE HOME DEPOT #6348 (1.17) ORIGINAL TRANSACTION 6361-41
6364-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/09/2025 05/12/2025 07/01/2025 06/25/2025 101431653 B & L HDWE 24.99 TASK 75941 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6365-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PEST CONTROL 05/12/2025 05/13/2025 07/01/2025 06/25/2025 101431686 SQ *L.A APIARIES INC.250.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6371-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/12/2025 05/14/2025 07/01/2025 06/25/2025 101431654 THE HOME DEPOT #6348 29.16 TASK 76010 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6372-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2025 05/15/2025 07/01/2025 06/25/2025 101431502 THE HOME DEPOT 6348 31.99 TASK 76191 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6372-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/14/2025 05/15/2025 07/01/2025 06/25/2025 101431655 B & L HDWE 53.66 TASK 76203 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
P-Cards for BCC Approval 7.8.2025.xlsx Page 4Page 3979 of 4096
Bat-Trx CrdPgm User
Cardholder
Cost
Center/Funds
Center
Cardholder Cost Center
Description/Funds Center
Description
Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
6373-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/14/2025 05/16/2025 07/01/2025 06/25/2025 101431551 THE HOME DEPOT 6348 146.05 TASK 74193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6373-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/15/2025 05/16/2025 07/01/2025 06/25/2025 101431494 B & L HDWE 35.98 TASK 76319 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6373-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/15/2025 05/16/2025 07/01/2025 06/25/2025 101431656 FERGUSON ENT #134 126.74 TASK 76003 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6374-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/15/2025 05/19/2025 07/01/2025 06/25/2025 101431552 THE HOME DEPOT #6348 327.24 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6376-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/19/2025 05/21/2025 07/01/2025 06/25/2025 101431503 THE HOME DEPOT 6348 35.87 TASK 75731 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6376-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/19/2025 05/21/2025 07/01/2025 06/25/2025 101431610 THE HOME DEPOT 6348 235.20 TASK 76331 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITIES
6377-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2025 05/22/2025 07/01/2025 06/25/2025 101431611 THE HOME DEPOT 6348 11.87 TASK 76331 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6379-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/23/2025 05/26/2025 07/01/2025 06/25/2025 101431612 THE HOME DEPOT #6348 235.20 TASK 76331 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6379-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/23/2025 05/26/2025 07/01/2025 06/25/2025 101431613 THE HOME DEPOT #6348 136.10 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6379-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/23/2025 05/26/2025 07/01/2025 06/25/2025 101431614 THE HOME DEPOT 6348 136.10 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6381-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/27/2025 05/28/2025 07/01/2025 06/25/2025 101431657 B & L HDWE 32.71 TASK 76896 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6383-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/29/2025 05/30/2025 07/01/2025 06/25/2025 101431658 B & L HDWE 11.99 TASK 77055 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6384-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/29/2025 06/02/2025 07/01/2025 07/25/2025 101431505 THE HOME DEPOT 6348 49.88 TASK 76191 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6384-97 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/29/2025 06/02/2025 07/01/2025 07/25/2025 101431512 THE HOME DEPOT #6348 95.55 TASK 76000 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6384-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/30/2025 06/02/2025 07/01/2025 07/25/2025 101431698 SQ *ENEDY WELDING SERVICE 225.00 TASK 72632 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6387-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/03/2025 06/05/2025 07/01/2025 07/25/2025 101431516 THE HOME DEPOT 6348 79.94 TASK 76330 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6389-70 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/06/2025 06/09/2025 07/01/2025 07/25/2025 101431574 THE HOME DEPOT #6348 123.76 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6391-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/09/2025 06/11/2025 07/01/2025 07/25/2025 101431575 THE HOME DEPOT #6348 92.76 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6391-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/09/2025 06/11/2025 07/01/2025 07/25/2025 101431576 THE HOME DEPOT 6348 48.69 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6392-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/10/2025 06/12/2025 07/01/2025 07/25/2025 101431577 THE HOME DEPOT #6348 83.80 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6393-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/12/2025 06/13/2025 07/01/2025 07/25/2025 101431578 SQ *ENEDY WELDING SERVICE 540.00 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6394-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/12/2025 06/16/2025 07/01/2025 07/25/2025 101431579 THE HOME DEPOT 280 34.79 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6395-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/16/2025 06/17/2025 07/01/2025 07/25/2025 101431580 PROLINE EQUIPMENT INC 32.11 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6396-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/16/2025 06/18/2025 07/01/2025 07/25/2025 101431581 THE HOME DEPOT 6348 48.10 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6396-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/16/2025 06/18/2025 07/01/2025 07/25/2025 101431582 THE HOME DEPOT 6348 162.61 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6397-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2025 06/19/2025 07/01/2025 07/25/2025 101431583 THE HOME DEPOT #6348 70.40 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6397-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/18/2025 06/19/2025 07/01/2025 07/25/2025 101431584 LOWES #02261*143.64 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6397-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/18/2025 06/19/2025 07/01/2025 07/25/2025 101431585 LOWES #00613*127.68 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6397-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/17/2025 06/19/2025 07/01/2025 07/25/2025 101431586 THE HOME DEPOT 280 30.20 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6399-85 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/19/2025 06/23/2025 07/01/2025 07/25/2025 101431587 THE HOME DEPOT #6348 297.36 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6375-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 05/19/2025 05/20/2025 07/02/2025 06/25/2025 101432085 MONTANA LETTERING INC 175.50 TASK 76405 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6376-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/19/2025 05/21/2025 07/02/2025 06/25/2025 101432159 THE HOME DEPOT #6348 29.11 TASK 75994 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6377-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 05/20/2025 05/22/2025 07/02/2025 06/25/2025 101432141 ODP BUS SOL LLC # 101165 31.75 SHIPPING COSTS
6377-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 05/20/2025 05/22/2025 07/02/2025 06/25/2025 101432142 ODP BUS SOL LLC # 101165 31.55 SHIPPING COSTS
6378-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/21/2025 05/23/2025 07/02/2025 06/25/2025 101432108 THE HOME DEPOT #6348 20.97 TASK 70543 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6379-105 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/23/2025 05/26/2025 07/02/2025 06/25/2025 101432149 THE HOME DEPOT #6348 36.27 TASK 76727 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6381-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 05/27/2025 05/28/2025 07/02/2025 06/25/2025 101432126 TAYLOR RENTAL - NAPLES, F 128.54 TASK 76570 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6382-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/28/2025 05/29/2025 07/02/2025 06/25/2025 101432174 B & L HDWE 5.17 TASK 76391 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6382-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/28/2025 05/29/2025 07/02/2025 06/25/2025 101432109 B & L HDWE 128.94 TASK 77052 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6383-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/29/2025 05/30/2025 07/02/2025 06/25/2025 101432127 GRILL & FILL INC. EAST 120.95 TASK 76454 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6386-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/02/2025 06/04/2025 07/02/2025 07/25/2025 101432131 THE HOME DEPOT 6348 95.94 TASK 75969 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6393-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/11/2025 06/13/2025 07/02/2025 07/25/2025 101432084 DAYDID SPECIALTIES, IN 1,925.10 TASK 70541 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6399-76 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/20/2025 06/23/2025 07/02/2025 07/25/2025 101432135 SQ *ENEDY WELDING SERVICE 670.00 TASK 79226 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6402-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/25/2025 06/26/2025 07/02/2025 07/25/2025 101432137 NAPLES LUMBER AND SUPPLY 379.00 TASK 78746 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6358-41 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET COMPUTER SOFTWARE 05/02/2025 05/02/2025 07/01/2025 06/25/2025 101431475 OTTER.AI 47.46 Subscription
6361-32 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 05/05/2025 05/07/2025 07/01/2025 06/25/2025 101431522 OTC BRANDS *OTC BRANDS 164.69 To Maintain Museum Operations
6401-37 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 06/24/2025 06/25/2025 07/01/2025 07/25/2025 101431640 AMAZON.COM*NQ95X9B32 104.91 To Maintain Museum Operations
6374-58 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 05/17/2025 05/19/2025 07/02/2025 06/25/2025 101432144 ADOBE *ADOBE 59.99 To Maintain Museum Operations
6382-19 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 05/28/2025 05/29/2025 07/01/2025 06/25/2025 101431606 STICKER MULE 275.50 To Maintain Museum Operations
6386-20 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 06/03/2025 06/04/2025 07/01/2025 07/25/2025 101431608 WM SUPERCENTER #5055 95.08 TO MAINTAIN MUSEUM OPERATIONS
6353-41 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/24/2025 04/25/2025 07/01/2025 05/25/2025 101431487 WAL-MART #1119 6.96 TO MAINTAIN MUSEUM OPERATIONS
6377-54 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 05/20/2025 05/22/2025 07/02/2025 06/25/2025 101432130 DEMCO INC 97.32 TO MAINTAIN MUSEUM OPERATIONS
6378-40 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 05/21/2025 05/23/2025 07/02/2025 06/25/2025 101432166 WALMART.COM 8009256278 (6.76) TO MAINTAIN MUSEUM OPERATIONS
6382-32 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 05/28/2025 05/29/2025 07/02/2025 06/25/2025 101432165 WAL-MART #1119 27.72 TO MAINTAIN MUSEUM OPERATIONS
6393-60 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 06/11/2025 06/13/2025 07/02/2025 07/25/2025 101432062 ODP BUS SOL LLC # 101214 59.49 To Maintain Library Operations
6394-87 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 06/13/2025 06/16/2025 07/02/2025 07/25/2025 101432063 AMAZON MKTPL*NA3OX86B2 59.78 To Maintain Library Operations
6394-88 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 06/13/2025 06/16/2025 07/02/2025 07/25/2025 101432066 ODP BUS SOL LLC # 101165 693.29 To Maintain Library Operations
6397-50 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 06/18/2025 06/19/2025 07/02/2025 07/25/2025 101432069 WALMART.COM 8009256278 73.17 TO MAINTAIN LIBRARY OPERATIONS
6398-47 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 06/19/2025 06/20/2025 07/02/2025 07/25/2025 101432071 AMAZON MKTPL*NO3VK0O30 93.43 To Maintain Museum Operations
6399-93 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 06/20/2025 06/23/2025 07/02/2025 07/25/2025 101432073 AMAZON.COM*NO4U440J1 28.63 To Maintain Library Operations
6402-47 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 06/25/2025 06/26/2025 07/02/2025 07/25/2025 101432075 AMAZON MKTPL*NQ14F5F80 443.70 To Maintain Library Operations
6372-38 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 05/13/2025 05/15/2025 07/01/2025 06/25/2025 101431672 THE HOME DEPOT #6348 79.86 materials needed for sea turtle monitoring
6382-40 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 05/27/2025 05/29/2025 07/01/2025 06/25/2025 101431674 THE HOME DEPOT #6348 94.94 Supplies for the turtle Bch Monitoring project
6382-41 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 05/27/2025 05/29/2025 07/01/2025 06/25/2025 101431676 THE HOME DEPOT #6348 100.64 Void with 6382-39 had tax
6363-61 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/07/2025 05/09/2025 07/01/2025 06/25/2025 101431518 THE HOME DEPOT #0280 402.86 SUPPORT SERVICE DELIVERY
6373-58 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/15/2025 05/16/2025 07/02/2025 06/25/2025 101432161 AMAZON MKTPL*NW9B95ZS0 27.98 SUPPORT SERVICE DELIVERY
6378-60 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY CLOTHING AND UNIFORM PURCHASES 05/22/2025 05/23/2025 07/02/2025 06/25/2025 101432143 IN *WESTVIEW CORP SCREEN 60.28 Clothing for uniform
6359-47 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 05/02/2025 05/05/2025 07/01/2025 06/25/2025 101431514 COMCAST/XFINITY 12.00 Comcast bill for CCR office
6378-27 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 05/22/2025 05/23/2025 07/02/2025 06/25/2025 101432118 IN *NAPLES AWARDS,INC 148.50 Nameplates
6345-23 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 04/14/2025 04/15/2025 06/27/2025 05/25/2025 101431322 FLORIDA WATER AND POLLUTI 15.00 ONLINE CEU'S FOR DISTRIBUTION OPERATOR LICENSE THIR.
6345-24 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 04/14/2025 04/15/2025 06/27/2025 05/25/2025 101431323 FLORIDA WATER AND POLLUTI 15.00 ONLINE CEU'S FOR DISTRIBUTION OPERATOR LICENSE THIR.
6345-25 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 04/14/2025 04/15/2025 06/27/2025 05/25/2025 101431324 FLORIDA WATER AND POLLUTI 15.00 ONLINE CEU'S FOR DISTRIBUTION OPERATOR LICENSE THIR.
6345-26 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 04/14/2025 04/15/2025 06/27/2025 05/25/2025 101431325 FLORIDA WATER AND POLLUTI 15.00 ONLINE CEU'S FOR DISTRIBUTION OPERATOR LICENSE THIR.
6345-27 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 04/14/2025 04/15/2025 06/27/2025 05/25/2025 101431326 FLORIDA WATER AND POLLUTI 15.00 ONLINE CEU'S FOR DISTRIBUTION OPERATOR LICENSE THIR.
6396-65 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 06/16/2025 06/18/2025 07/01/2025 07/25/2025 101431710 ESRI 1,010.00 Configuring Branch Versioning in ArcGIS class McGovern.
6394-90 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 06/13/2025 06/16/2025 06/30/2025 07/25/2025 101431332 AMAZON MKTPL*NA8OU16Y2 126.39 Conduct County Business
6401-43 JPMV SONIA POWELL 121710 PURCHASING ADMIN MINOR OFFICE FURNITURE 06/24/2025 06/25/2025 06/30/2025 07/25/2025 101431333 AMAZON MKTPL*NO74312H0 2,030.48 Conduct County Business
6360-26 JPMV SONIA POWELL 121710 PURCHASING ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/05/2025 05/06/2025 07/01/2025 06/25/2025 101431474 DIRECT IMPRESSIONS 55.00 CONDUCT COUNTY BUSINESS
6394-91 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 06/14/2025 06/16/2025 07/01/2025 07/25/2025 101431588 ODP BUS SOL LLC # 101165 24.60 Conduct County Business
6394-92 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 06/13/2025 06/16/2025 07/01/2025 07/25/2025 101431589 ODP BUS SOL LLC # 101165 397.62 Conduct County Business
6394-93 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 06/13/2025 06/16/2025 07/01/2025 07/25/2025 101431590 ODP BUS SOL LLC # 101214 7.25 Conduct County Business
6354-71 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 04/25/2025 04/28/2025 07/01/2025 05/25/2025 101431500 SW FL SERVICE & SUPPLY (2.87) TO MAINTAIN MUSEUM OPERATIONS
6392-42 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 06/11/2025 06/12/2025 07/02/2025 07/25/2025 101432121 ULINE *SHIP SUPPLIES 359.58 FREIGHT
6399-63 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 06/20/2025 06/23/2025 07/02/2025 07/25/2025 101432120 AMAZON MKTPL*NO6TS33A0 362.99 To Maintain Museum Operations
6385-20 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 06/02/2025 06/03/2025 07/02/2025 07/25/2025 101432148 FLISA* INV-1383 99.00 EMPLOYEE EDUCATION
6371-17 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER TRAINING EDUCATIONAL EXPENSES 05/12/2025 05/14/2025 06/27/2025 06/25/2025 101431300 FT LAUDERDALE MARRIOTT NO 173.26 MAINTAIN PROFESSIONAL DEVELOPMENT
6384-31 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT VOLUNTEER RECOGNITION 05/30/2025 06/02/2025 06/27/2025 07/25/2025 101431299 GDP*T R RESTAURANT AND 3,224.39 Maintain compliance w/grantor agency requirements
6379-40 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/23/2025 05/26/2025 06/30/2025 06/25/2025 101431448 MARRIOTT NEW ORLEANS 705.99 Maintain professional development
6389-37 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 06/06/2025 06/09/2025 07/01/2025 07/25/2025 101431562 VERTICAL SCREEN, INC.78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.
6390-15 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 06/09/2025 06/10/2025 07/01/2025 07/25/2025 101431569 VERTICAL SCREEN, INC.78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.
6392-25 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER MISCELLANEOUS SERVICES 06/11/2025 06/12/2025 07/01/2025 07/25/2025 101431564 VERTICAL SCREEN, INC.78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.
6394-29 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER TRAINING EDUCATIONAL EXPENSES 06/13/2025 06/16/2025 07/01/2025 07/25/2025 101431565 LITTLE AM SALT LAKE 879.36 Maintain professional development
6394-30 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER TRAINING EDUCATIONAL EXPENSES 06/13/2025 06/16/2025 07/01/2025 07/25/2025 101431566 LITTLE AM SALT LAKE 879.36 Maintain professional development
6396-18 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 06/18/2025 06/18/2025 07/01/2025 07/25/2025 101431567 VERTICAL SCREEN, INC.71.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS
6403-19 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT AUTO INSURANCE 06/26/2025 06/27/2025 07/01/2025 07/25/2025 101431568 ACR MID-ATLANTIC XS - TRU 2,846.77 Maintain professional certification/accreditation
6396-76 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 06/17/2025 06/18/2025 06/30/2025 07/25/2025 101431365 NIC*-DEP FDEP PAYMENT 250.00 FDEP PERMIT FOR RESOURCE RECOVERY PARK MODIFICATION WORK.
6400-41 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 06/23/2025 06/24/2025 06/30/2025 07/25/2025 101431366 NIC*-DEP FDEP PAYMENT 2,825.00 ANNUAL REGISTRATION FEES FOR COUNTY OWNED STORAGE TANKS.
P-Cards for BCC Approval 7.8.2025.xlsx Page 5Page 3980 of 4096
Bat-Trx CrdPgm User
Cardholder
Cost
Center/Funds
Center
Cardholder Cost Center
Description/Funds Center
Description
Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
6365-30 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/12/2025 05/13/2025 07/01/2025 06/25/2025 101431678 FPRA.ORG 129.00 FL PUBLIC RELATIONS AWARDS FOR SOLD WASTE DEPARTMENT.
6376-70 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/19/2025 05/21/2025 07/01/2025 06/25/2025 101431679 ODP BUS SOL LLC # 101165 140.44 Office goods for staff to perform daily functions.
6351-39 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/22/2025 04/23/2025 06/27/2025 05/25/2025 101431318 AMAZON MKTPL*1945H0QE3 107.82 Maintenance supplies for PSC
6359-73 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/02/2025 05/05/2025 06/27/2025 06/25/2025 101431319 AMAZON MKTPL*NB59Q2FV1 106.72 Facility Maintenance
6362-16 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 05/07/2025 05/08/2025 07/01/2025 06/25/2025 101431547 SUNSHINE ACE -GOLDEN GAT 19.38 FACILITY MAINTENANCE
6376-20 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 05/20/2025 05/21/2025 07/01/2025 06/25/2025 101431687 SUNSHINE ACE -GOLDEN GAT 77.48 FACILITY MAINTENANCE
6382-16 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 05/27/2025 05/29/2025 07/01/2025 06/25/2025 101431688 RED WINGS SHOES #906 169.99 UNIFORMS FOR PCSC STAFF
6394-21 JPMV JENNIFER LESLIE 101555 SPORTS FAC OPS/MAINT REGISTRATION FEES 06/13/2025 06/16/2025 07/01/2025 07/25/2025 101431646 DESTINATION MARKETING ASS 1,395.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC
6342-13 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 04/09/2025 04/10/2025 07/01/2025 05/25/2025 101431471 DIRECT IMPRESSIONS 27.50 TO ASSIST IN IDENTIFYING COUNTY STAFF TO PUBLIC
6379-74 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OTHER OPERATING SUPPLIES 05/23/2025 05/26/2025 06/30/2025 06/25/2025 101431413 ODP BUS SOL LLC # 101165 14.26 Office supplies for operations
6379-75 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OTHER OPERATING SUPPLIES 05/22/2025 05/26/2025 06/30/2025 06/25/2025 101431414 ODP BUS SOL LLC # 101165 41.99 Office supplies for operations
6377-62 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/21/2025 05/22/2025 07/01/2025 06/25/2025 101431626 AMAZON.COM*NZ0K27Z00 34.98 Walkie Takies used for Emergency action plan
6378-55 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/21/2025 05/23/2025 07/01/2025 06/25/2025 101431627 ODP BUS SOL LLC # 101165 185.56 office supplies for staff use
6378-56 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/21/2025 05/23/2025 07/01/2025 06/25/2025 101431628 OFFICEMAX/DEPOT 6131 138.96 Credit on 6388-48
6371-44 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 05/12/2025 05/14/2025 06/27/2025 06/25/2025 101431310 THE HOME DEPOT #6348 206.77 tools for staff to perform duties
6386-33 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER CONTRACTUAL SERVICES 06/02/2025 06/04/2025 06/27/2025 07/25/2025 101431309 THE HOME DEPOT #6348 1,078.04 to maintain county property
6348-57 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/15/2025 04/18/2025 07/01/2025 05/25/2025 101431509 OFFICE DEPOT #1165 (81.49) Supplies to maintain daily operations
6389-83 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B FERTILIZER HERBICIDES AND CHEMICALS 06/05/2025 06/09/2025 07/01/2025 07/25/2025 101431709 THE HOME DEPOT #6348 119.94 Fertilizer for landscape maintenance
6391-45 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/09/2025 06/11/2025 07/01/2025 07/25/2025 101431706 HOMEDEPOT.COM 296.80 to maintain county property
6402-50 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/24/2025 06/26/2025 07/01/2025 07/25/2025 101431708 OTC BRANDS *OTC BRANDS 159.96 public outreach
6403-60 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/26/2025 06/27/2025 07/01/2025 07/25/2025 101431707 AMAZON MKTPL*NQ9HW7TX1 249.95 Supplies to maintain daily operations
6371-45 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 05/12/2025 05/14/2025 07/02/2025 06/25/2025 101432101 HOMEDEPOT.COM 88.24 TOOLS FOR RM CREWS TO USE IN YARD OR OUT IN FIELD
6372-29 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 05/13/2025 05/15/2025 07/02/2025 06/25/2025 101432102 THE HOME DEPOT #6348 162.89 tools for staff to perform duties
6373-40 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 05/14/2025 05/16/2025 07/02/2025 06/25/2025 101432104 THE HOME DEPOT #6348 162.89 tools for staff to perform duties
6373-41 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 05/14/2025 05/16/2025 07/02/2025 06/25/2025 101432106 THE HOME DEPOT #6348 29.82 Necessary for staff to continue job duties
6378-45 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MAINTENANCE CEMENT MORTAR ETC 05/21/2025 05/23/2025 07/02/2025 06/25/2025 101432107 THE HOME DEPOT #6348 86.22 to maintain county property
6384-87 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/29/2025 06/02/2025 07/02/2025 07/25/2025 101432140 HOMEDEPOT.COM 67.82 Supplies to maintain daily operations
6346-27 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/15/2025 04/16/2025 07/01/2025 05/25/2025 101431484 IN *NAPLES AWARDS,INC 14.00 Name plate for interim Department Head office.
6371-48 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 05/13/2025 05/14/2025 07/02/2025 06/25/2025 101432086 AMAZON MKTPL*NI7NR8UE0 93.76 Office goods for staff to perform daily functions.
6373-48 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 05/15/2025 05/16/2025 07/02/2025 06/25/2025 101432087 AMAZON MKTPL*NZ4VZ4J82 26.88 Laptop Charger needed for Daily operations
6374-78 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 05/17/2025 05/19/2025 07/02/2025 06/25/2025 101432089 AMAZON MKTPL*NW6TU7M80 51.58 Office goods for staff to perform daily functions.
6383-20 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/29/2025 05/30/2025 07/02/2025 06/25/2025 101432133 HUNGRY HOWIES 03058 91.85 SUPPORT PROGRAM SERVICES DELIVERY
6383-25 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/29/2025 05/30/2025 07/02/2025 06/25/2025 101432158 PUBLIX #1527 34.91 SUPPORT PROGRAM SERVICES DELIVERY
6386-22 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/02/2025 06/04/2025 07/02/2025 07/25/2025 101432132 HUNGRY HOWIES 03058 (4.92) SUPPORT PROGRAM SERVICES DELIVERY
6350-11 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/18/2025 04/22/2025 07/01/2025 05/25/2025 101431497 ODP BUS SOL LLC # 101165 (2.10) Office supplies for staff to perform daily functions.
6381-5 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS INSURANCE CLAIMS 05/27/2025 05/28/2025 07/01/2025 06/25/2025 101431605 DEVOE BUICK GMC 398.00 INSURANCE CLAIM DEDUCTIBLE ON COUNTY VEHICLE CC2-2297.
6399-96 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 06/20/2025 06/23/2025 06/30/2025 07/25/2025 101431368 LAWN EQUIPMENT CENTER L 1,779.97 EMPLOYEE PRODUCTIVITY
6379-95 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2025 05/26/2025 07/01/2025 06/25/2025 101431548 DOUBLETREE HOTELS 238.00 EMPLOYEE EDUCATION
6379-96 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER TRAINING EDUCATIONAL EXPENSES 05/22/2025 05/26/2025 07/01/2025 06/25/2025 101431549 DOUBLETREE HOTELS 476.00 EMPLOYEE EDUCATION
6386-45 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/02/2025 06/04/2025 06/27/2025 07/25/2025 101431308 SOUTHEAST DESALTING ASSOC 1,750.00 MEMBRANE PLANT OPERATOR TRAINING C. KELLY.
6378-8 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 05/22/2025 05/23/2025 07/02/2025 06/25/2025 101432123 THE NELAC INSTITUTE 145.00 ON LINE CLASS FOR D BERGER 2025 ENVIRONMENTAL FIELD SAMPLING
6385-21 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 06/02/2025 06/03/2025 07/02/2025 07/25/2025 101432172 WAL-MART #1119 7.96 SUPPLIES NEEDED FOR EDUCATION PROGRAMS
6402-40 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 06/25/2025 06/26/2025 07/02/2025 07/25/2025 101432113 PROJECT ENERGY SAVERS 1,360.00 EDUCATION OUTREACH MATERIALS FOR LIPMAN BACKPACKS
6378-36 JPMV MARIANA ST. SURIN 121630 WORKERS COMP PERSONAL SAFETY EQUIPMENT 05/22/2025 05/23/2025 07/01/2025 06/25/2025 101431681 AMAZON MKTPL*NZ5NQ73L0 39.60 SUPPLIES FOR DRUG TESTING
6378-37 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 05/21/2025 05/23/2025 07/01/2025 06/25/2025 101431683 ODP BUS SOL LLC # 101165 215.32 SUPPLIES FOR OFFICE OPERATIONS
County P-Cards Pending Approval 167,284.44$
6399-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/19/2025 06/23/2025 06/30/2025 07/25/2025 101431370 MHR MARQUIS CHICAGO FD 2,299.87 Hotel charge at event to promote Tourism in CC
6351-19 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 04/22/2025 04/23/2025 07/01/2025 05/25/2025 101431477 EB *PRESS CLUB TO CELE 45.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC
6364-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 05/09/2025 05/12/2025 07/01/2025 06/25/2025 101431638 ATL ATLANTA BREAD CO 1122 15.77 Meal during event to promote Tourism in CC
6364-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/09/2025 05/12/2025 07/01/2025 06/25/2025 101431639 DELTA AIR BAGGAGE FEE 35.00 LUGGAGE FEE FOR EVENT TO PROMOTE TOURISM IN CC
6378-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/21/2025 05/23/2025 07/01/2025 06/25/2025 101431641 FIVE GUYS FL 1940 QSR 14.44 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.
6379-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/23/2025 05/26/2025 07/01/2025 06/25/2025 101431642 MARRIOTT 33747 MARCO I 14.52 Beverages during event to promote Tourism in CC
6384-17 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/01/2025 06/02/2025 07/01/2025 07/25/2025 101431643 DELTA AIR BAGGAGE FEE 35.00 LUGGAGE FEE FOR EVENT TO PROMOTE TOURISM IN CC
6384-19 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/01/2025 06/02/2025 07/01/2025 07/25/2025 101431644 UBER *TRIP 48.25 Transportation during event to promote Tourism in CC
6385-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/01/2025 06/03/2025 07/01/2025 07/25/2025 101431647 STARBUCKS TERM C RSW 16.34 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.
6387-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/04/2025 06/05/2025 07/01/2025 07/25/2025 101431648 MERA CORPORATION 31.79 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.
6387-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/04/2025 06/05/2025 07/01/2025 07/25/2025 101431649 AVA RESORT CUN FRONT 1.00 HOLD ON HOTEL ROOM FOR EVENT TO PROMOTE TOURISM IN CC
6387-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/04/2025 06/05/2025 07/01/2025 07/25/2025 101431650 AVA RESORT CUN FRONT (1.00) CREDIT AGAINST #6387-10. HOLD ON HOTEL ROOM FOR EVENT.
6387-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/04/2025 06/05/2025 07/01/2025 07/25/2025 101431651 DELTA AIR BAGGAGE FEE 35.07 LUGGAGE FEE FOR EVENT TO PROMOTE TOURISM IN CC
6387-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/05/2025 06/05/2025 07/01/2025 07/25/2025 101431652 UBER *TRIP 63.17 Transportation during event to promote Tourism in CC
6364-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/08/2025 05/12/2025 07/02/2025 06/25/2025 101432164 TGI FRIDAYS 1935 23.03 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.
6403-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/26/2025 06/27/2025 07/02/2025 07/25/2025 101432112 DOLPHIN/KEY/NAS LIMO 760.00 TRANSPORTATION DURING EVENT TO PROMOTE TOURISM IN CC
6360-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 05/02/2025 05/06/2025 07/01/2025 06/25/2025 101431515 ODP BUS SOL LLC # 101165 (63.76) Credit against batch #6352-8
Tourism P-Cards Under Resolution 2006-40 3,373.49$
Total P-Cards Pending Approval 170,657.93$
P-Cards for BCC Approval 7.8.2025.xlsx Page 6Page 3981 of 4096
Collier County Board of County Commissioners
Invoices Pending Board Approval
As of 07/02/2025
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001116709 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC CRA 5/31/2025 BAYCRA-030 1,600.00 4500235791 7/15/2025 BAYSHORE CRA MAINTENANCE TO MAINTAIN COUNTY OWNED
PROPERTY
6/17/2025 A
A&M PROPERTY MAINTENANCE LLC Count 1
A&M PROPERTY MAINTENANCE LLC Total $1,600.00
0001116329 FT to FT-Pending BCC Agenda#128562 A+ ENVIRONMENTAL RESTORATION LLC Z4 6/16/2025 22293 6,214.29 4500238409 7/14/2025 PARADISE COAST COMPLEX -EXOTIC
VEGETATION TREATMENT
REPAIR, MAINTAIN OR IMPROVE A
COUNTY FACILITY
6/16/2025 A
A+ ENVIRONMENTAL RESTORATION LLC Coun 1
A+ ENVIRONMENTAL RESTORATION LLC Total $6,214.29
0001115998 FT to FT-Pending BCC Agenda#122710 ABA CON AA3 6/13/2025 INV51198 2,765.00 4500239084 7/13/2025 IMMOKALEE AIRPORT -SERVICE
MAINTENANCE
MAINTAIN AIRPORT OPERATIONS AND
SERVICES
6/13/2025 C
ABA CON Count 1
ABA CON Total $2,765.00
0001116800 FT to FT-Pending BCC Agenda#130906 ACCUTECH INSTRUMENTATION INC WM 6/17/2025 30597470 1,150.00 4500236897 7/15/2025 BACKFLOW KIT CALIBRATION TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
6/17/2025 C
0001116801 FT to FT-Pending BCC Agenda#130906 ACCUTECH INSTRUMENTATION INC WM 6/17/2025 30597782 659.50 4500237230 7/15/2025 BACKFLOW TEST KIT TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
6/17/2025 C
ACCUTECH INSTRUMENTATION INC Count 2
ACCUTECH INSTRUMENTATION INC Total $1,809.50
0001113663 FT to FT-Pending BCC Agenda#119559 AECOM TECHNICAL SERVICES INC WW 6/2/2025 2001024366 6,619.61 4500225490 7/2/2025 4/26-5/23/2025 TECH SUPPORT FOR
WW COLLECTIONS SYSTEMS
TO PROVIDE ENGINEERING SERVICES
FOR METER ROUTE OPTIMIZATION
6/4/2025 A
AECOM TECHNICAL SERVICES INC Count 1
AECOM TECHNICAL SERVICES INC Total $6,619.61
0001115885 FT to FT-Pending BCC Agenda#100094 AIM ENGINEERING & SURVEYING INC TEC 6/13/2025 150403-10 1,666.00 4500236878 7/11/2025 5/1-5/31/2025 CORKSCREW ROAD
SOUTH IMPROVEMENTS
SVC FOR APPROVED PROJECT 6/13/2025 A
0001116145 FT to FT-Pending BCC Agenda#100094 AIM ENGINEERING & SURVEYING INC Z4 6/13/2025 252089-1 13,330.80 4500238546 7/11/2025 5/6-5/30/2025 CAXAMBAS PARK &
MARINA PARKING PLAN
REPAIR, MAINTAIN OR IMPROVE A
COUNTY FACILITY
6/13/2025 A
0001116986 FT to FT-Pending BCC Agenda#100094 AIM ENGINEERING & SURVEYING INC Z4 6/18/2025 252089-2 5,731.20 4500238546 7/16/2025 5/31-6/16/2025 CAXAMBAS PARK &
MARINA PARKING PLAN
REPAIR, MAINTAIN OR IMPROVE A
COUNTY FACILITY
6/18/2025 A
AIM ENGINEERING & SURVEYING INC Count 3
AIM ENGINEERING & SURVEYING INC Total $20,728.00
0001118398 FT to FT-Pending BCC Agenda#100158 AIRBUS HELICOPTERS INC HO 6/24/2025 261501274 502.16 4500239033 7/22/2025 PARTS HELICOPTER EQUIPMENT PARTS,
REPAIRS & SERVICES
6/24/2025 A
0001118399 FT to FT-Pending BCC Agenda#100158 AIRBUS HELICOPTERS INC HO 6/24/2025 261501275 1,047.73 4500239033 7/22/2025 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS,
REPAIRS & SERVICES
6/24/2025 A
0001118428 FT to FT-Pending BCC Agenda#100158 AIRBUS HELICOPTERS INC HO 6/24/2025 261501305 8,013.83 4500239033 7/22/2025 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS,
REPAIRS & SERVICES
6/24/2025 A
0001119983 FT to FT-Pending BCC Agenda#100158 AIRBUS HELICOPTERS INC HO 7/1/2025 261506372 7,251.51 4500239033 7/29/2025 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS,
REPAIRS & SERVICES
7/1/2025 A
AIRBUS HELICOPTERS INC Count 4
AIRBUS HELICOPTERS INC Total $16,815.23
0001116112 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 6/5/2025 9161799103 62.00 4500233689 7/13/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
6/13/2025 C
0001116385 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 6/10/2025 9161928749 62.00 4500233689 7/16/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
6/16/2025 C
0001116727 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 6/11/2025 9161970718 62.00 4500233689 7/17/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
6/17/2025 C
0001117620 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 6/12/2025 9162015184 30.00 4500233689 7/20/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
6/20/2025 C
0001118341 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 6/17/2025 9162143717 46.00 4500233689 7/24/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
6/24/2025 C
0001119305 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 6/19/2025 9162224811 30.00 4500233689 7/27/2025 MEDICAL OXYGEN MEDICAL GRADE MEDICAL GRADE
OXYGEN FOR STATIONS AND
6/27/2025 C
0001119662 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 6/24/2025 9162350042 30.00 4500233689 7/30/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
6/30/2025 C
0001119663 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 6/18/2025 9162182873 62.00 4500233689 7/30/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
6/30/2025 C
0001120201 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 6/25/2025 9162395262 46.00 4500233689 7/31/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
7/1/2025 C
AIRGAS USA LLC Count 9
AIRGAS USA LLC Total $430.00
0001116218 FT to FT-Pending BCC Agenda#100133 ALLIED UNIVERSAL CORPORATION WWL 6/16/2025 I3022942 2,164.60 4500235357 7/14/2025 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE
FOR NESA
6/16/2025 A
ALLIED UNIVERSAL CORPORATION Count 1
ALLIED UNIVERSAL CORPORATION Total $2,164.60
0001115887 FT to FT-Pending BCC Agenda#116440 ALTEC INDUSTRIES INC FLE 6/12/2025 51697425 761.85 4500234136 7/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/13/2025 C
0001118863 FT to FT-Pending BCC Agenda#116440 ALTEC INDUSTRIES INC FLE 6/25/2025 13060037 184.99 4500234136 7/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/26/2025 C
ALTEC INDUSTRIES INC Count 2
ALTEC INDUSTRIES INC Total $946.84
0001115673 FT to FT-Pending BCC Agenda#131706 AMERICAN ANIMAL CRUELTY INVESTIGATCDO 6/11/2025 ACO TRAINING 1,707.82 4500239001 6/12/2025 REIMBURSEMENT FOR ACO TRAINING PROVIDE CERTIFICATION CLASS TO
COUNTY EMPLOYEES
6/12/2025 C
AMERICAN ANIMAL CRUELTY INVESTIGATI Co 1
AMERICAN ANIMAL CRUELTY INVESTIGATI Total $1,707.82
0001116565 FT to FT-Pending BCC Agenda#127011 ANIXTER INC FM 6/16/2025 178426784 580.00 4500238997 7/17/2025 CERAMIC FERRULE REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
6/17/2025 C
0001118260 FT to FT-Pending BCC Agenda#127011 ANIXTER INC FM 6/19/2025 178427042 8,236.50 4500239020 7/24/2025 ENCLOSURE PHONES REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
6/24/2025 C
ANIXTER INC Count 2
ANIXTER INC Total $8,816.50
0001118407 FT to FT-Pending BCC Agenda#122034 ANNAT INC WT 6/24/2025 7551 7,300.00 4500238749 7/22/2025 SIGNS OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/24/2025 A
ANNAT INC Count 1
Invoices for BCC Approval 07.08.2025.xlsx Page 3982 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
ANNAT INC Total $7,300.00
0001113133 FT to FT-Pending BCC Agenda#124971 APTIM ENVIRONMENTAL & INFRASTRUCUPCP 5/29/2025 671878 8,755.33 4500233185 6/30/2025 3/31-5/4/2025 951 - BOAT RAMP
CONSTRUCTION
SUPPORT SERVICE DELIVERY 6/2/2025 A
0001118921 FT to FT-Pending BCC Agenda#124971 APTIM ENVIRONMENTAL & INFRASTRUCUCZM 6/25/2025 674035 3,901.00 4500212834 7/24/2025 5/1-6/1/2025 COCOHATCHEE RIVER
DREDGING- AREA 1
TO MAINTAIN COASTAL ZONE
SERVICES AND OPERATIONS
6/26/2025 A
APTIM ENVIRONMENTAL & INFRASTRUCURE C 2
APTIM ENVIRONMENTAL & INFRASTRUCURE Total $12,656.33
0001114947 FT to FT-Pending BCC Agenda#108056 ATKINSREALIS USA INC Z7 6/10/2025 2043600 39,206.06 4500232963 7/8/2025 11/1-1/8/2025 WILLIAMS FARM
PROPERTY ASSESSMENT
REPAIR, MAINTAIN OR IMPROVE A
COUNTY FACILITY
6/10/2025 A
ATKINSREALIS USA INC Count 1
ATKINSREALIS USA INC Total $39,206.06
0001115693 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/8/2025 5019452209 714.58 4500234759 7/10/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/12/2025 A
0001116331 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/2/2025 5019544116 1,715.99 4500234759 7/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/16/2025 A
0001116332 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/2/2025 5019544469 417.45 4500234759 7/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/16/2025 A
0001116334 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/5/2025 501955184 801.15 4500234759 7/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/16/2025 A
0001116335 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/5/2025 5019551845 128.98 4500234759 7/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/16/2025 A
0001116337 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/4/2025 5019549220 36.12 4500234759 7/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/16/2025 A
0001116338 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/5/2025 5019549483 852.85 4500234759 7/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/16/2025 A
0001117773 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/16/2025 5019563633 1,189.27 4500234759 7/21/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/23/2025 A
0001117774 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/12/2025 5019561472 761.99 4500234759 7/21/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/23/2025 A
0001117775 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/12/2025 5019561471 1,659.15 4500234759 7/21/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/23/2025 A
0001117776 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/12/2025 5019560560 1,090.89 4500234759 7/21/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/23/2025 A
0001117777 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/16/2025 5019560062 3,215.87 4500234759 7/21/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/23/2025 A
0001117778 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/17/2025 5019566640 357.97 4500234759 7/21/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/23/2025 A
0001117779 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/10/2025 5019555919 5,548.44 4500234759 7/21/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/23/2025 A
BAKER & TAYLOR ENTERTAINMENT Count 14
BAKER & TAYLOR ENTERTAINMENT Total $18,490.70
0001119176 FT to FT-Pending BCC Agenda#BCCONETIMEBCC ONETIME VENDOR TA 6/27/2025 062725 435.00 7/2/2025 REIMBURSEMENT 5/16-5/17/2025 TO ATTEND MPOAC WEEKEND
INSTITUTE
6/27/2025 C
BCC ONETIME VENDOR Count 1
BCC ONETIME VENDOR Total $435.00
0001116390 FT to FT-Pending BCC Agenda#100389 BILL SMITH INC WT 6/11/2025 510415 2,099.00 4500239022 7/16/2025 APPLIANCES AND ACCESSORIES OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
6/16/2025 C
BILL SMITH INC Count 1
BILL SMITH INC Total $2,099.00
0001117129 FT to FT-Pending BCC Agenda#120362 BLACK & VEATCH CORPORATION PAD 6/16/2025 1467330 2,064.00 4500237166 7/16/2025 5/10-6/6/2025 WATER USE PERMIT WATER MONITORING & PERMIT
COMPLIANCE
6/18/2025 A
0001117132 FT to FT-Pending BCC Agenda#120362 BLACK & VEATCH CORPORATION PAD 6/16/2025 1467331 11,028.25 4500236527 7/16/2025 5/10-6/6/2025 WATER USE PERMIT WATER USE PERMIT MAJOR
MODIFICATION SERVICE
6/18/2025 A
BLACK & VEATCH CORPORATION Count 2
BLACK & VEATCH CORPORATION Total $13,092.25
0001116978 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/18/2025 466227/1 243.91 4500234376 7/18/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 6/18/2025 C
0001119644 FT to FT-Pending BCC Agenda#100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/30/2025 466770/1 23.10 4500234376 7/30/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 6/30/2025 C
BLOCKER & LEWIS ENTERPRISES INC Count 2
BLOCKER & LEWIS ENTERPRISES INC Total $267.01
0001116146 FT to FT-Pending BCC Agenda#128477 BLOT ENGINEERING INC CRA 6/12/2025 25-5915 4,471.11 4500215393 7/11/2025 5/1-5/31/2025 BAYSHORE TRIANGLE
AREA STORMWATER IMPROVEMENTS
TO DESIGN, PERMIT, POST DESIGN
SVCS - STORMWATER
6/13/2025 A
BLOT ENGINEERING INC Count 1
BLOT ENGINEERING INC Total $4,471.11
0001114850 FT to FT-Pending BCC Agenda#116756 BMI GENERAL LICENSING PAD 6/2/2025 59662514 3,916.00 4500239268 7/9/2025 06/01/2025- 05/31/2026 - LICENSING
FEE FOR MUSIC
SUPPORT SERVICE DELIVERY 6/9/2025 C
BMI GENERAL LICENSING Count 1
BMI GENERAL LICENSING Total $3,916.00
0001114513 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC AA1 5/31/2025 499759 4,664.00 4500230572 7/7/2025 5/1-5/15/2025- MKY MANGROVE
RESTORATION & MONITORING PLAN
ENVIRONMENTAL REQUIREMENT 6/9/2025 A
0001114543 FT to FT-Pending BCC Agenda#131246 BOWMAN GULF COAST LLC NES 5/31/2025 498948R 1,055.25 4500237797 7/7/2025 3/13-3/18/2025 GOLDEN GATE WWTP
MULTI-PHASE IW PHASE 2-4
OPERATE & MAINTAIN GOLDEN GATE
WATER TREATMENT PLANT
6/9/2025 A
0001114555 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC STO 5/31/2025 498999 3,988.75 4500230434 7/7/2025 5/1-5/31/2025 KEANE AVENUE
CULVERT REPLACEMENT
DESIGN FOR WATERFLOW HEALTH
AND SAFETY
6/9/2025 A
0001117786 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC AA1 2/28/2025 478895R 3,492.00 4500230572 7/21/2025 1/23-1/28/2025- MKY MANGROVE
RESTORATION & MONITORING PLAN
ENVIRONMENTAL REQUIREMENT 6/23/2025 A
BOWMAN GULF COAST LLC Count 4
BOWMAN GULF COAST LLC Total $13,200.00
0001116513 FT to FT-Pending BCC Agenda#120601 BRICK MARKERS USA Z4 6/16/2025 63810 187.64 4500239167 7/14/2025 BRICKS FOR FREEDOM MEMORIAL BRICKS AT THE FREEDOM MEMORIAL
SITE
6/16/2025 A
BRICK MARKERS USA Count 1
BRICK MARKERS USA Total $187.64
0001116702 FT to FT-Pending BCC Agenda#E00002342 BRUCE GASTINEAU EMS 6/16/2025 2342 318.00 6/22/2025 PER DIEM 6/8-6/13/2025 PROVIDE STAFF REQUIRED PER DIEM 6/17/2025 A
BRUCE GASTINEAU Count 1
Invoices for BCC Approval 07.08.2025.xlsx Page 3983 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
BRUCE GASTINEAU Total $318.00
0001116861 FT to FT-Pending BCC Agenda#132097 CANON U.S.A. INC WWT 6/17/2025 250217 262.68 4500238523 7/18/2025 JUNE 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
6/18/2025 C
CANON U.S.A. INC Count 1
CANON U.S.A. INC Total $262.68
0001110439 FT to FT-Pending BCC Agenda#127255 CAPITAL CONTRACTORS, LLC TP1 5/20/2025 INV_414_CC100888 69,500.00 4500236174 6/18/2025 CONNOR PARK DECORATIVE FENCE
EXTENSION
BEAUTIFICATION OF VANDERBILT
BEACH MSTU
5/21/2025 A
0001114847 FT to FT-Pending BCC Agenda#127255 CAPITAL CONTRACTORS, LLC Z4 6/19/2025 2/19-7525 FINAL 14,725.00 4500237771 7/7/2025 5/17-6/3/2025 BAREFOOT BEACH
PRESERVE PARKING LOT
REPAIR, MAINTAIN OR IMPROVE A
COUNTY FACILITY
6/9/2025 A
0001116424 FT to FT-Pending BCC Agenda#127255 CAPITAL CONTRACTORS, LLC WT 6/16/2025 INV_425_CC101007 4,750.00 4500238927 7/14/2025 DRIVEWAY REPAIR - 14546 SATIN
LEAF LANE
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
6/16/2025 A
0001116437 FT to FT-Pending BCC Agenda#127255 CAPITAL CONTRACTORS, LLC WT 6/16/2025 INV_426_CC101006 7,250.00 4500238986 7/14/2025 3Q NESA TANK CLEANING- 850 39TH
AVE NE
OPERATE & MAINTAIN PUMPS AND
WELLS FOR THE WATER DISTRICT
6/16/2025 A
0001118119 FT to FT-Pending BCC Agenda#127255 CAPITAL CONTRACTORS, LLC WT 6/23/2025 INV_426_CC100998 17,850.00 4500238611 7/21/2025 CONCRETE DRIVEWAY REPAIR - 4563
28TH PL SW
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
6/23/2025 A
CAPITAL CONTRACTORS, LLC Count 5
CAPITAL CONTRACTORS, LLC Total $114,075.00
0001117795 FT to FT-Pending BCC Agenda#116643 CARAHSOFT TECHNOLOGY CORP HS 6/20/2025 IN1999620 6,590.85 4500238992 7/21/2025 SALESFORCE APPEXCHANGE FUNDING A GRANT ELIGIBLE ACTIVITY 6/23/2025 A
0001118282 FT to FT-Pending BCC Agenda#116643 CARAHSOFT TECHNOLOGY CORP HS 6/23/2025 IN2000999 64,949.67 4500239115 7/22/2025 SERVICE CLOUD - ENTERPRISE
EDITION
FUNDING A GRANT ELIGIBLE ACTIVITY 6/24/2025 A
CARAHSOFT TECHNOLOGY CORP Count 2
CARAHSOFT TECHNOLOGY CORP Total $71,540.52
0001106862 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 5/1/2025 A-412636 282.00 4500233833 6/5/2025 TANK RENTAL MAINTAINING CERTIFICATIONS 5/6/2025 C
0001113255 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 6/30/2025 A-424946 201.16 4500233833 7/3/2025 TANK RENTAL MAINTAINING CERTIFICATIONS 6/3/2025 C
0001113258 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 6/30/2025 A-424947 188.00 4500233833 7/3/2025 TANK RENTAL MAINTAINING CERTIFICATIONS 6/3/2025 C
0001113259 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 6/30/2025 A-424945 188.00 4500233833 7/3/2025 TANK RENTAL MAINTAINING CERTIFICATIONS 6/3/2025 C
0001113260 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 6/30/2025 A-424948 282.00 4500233833 7/3/2025 TANK RENTAL MAINTAINING CERTIFICATIONS 6/3/2025 C
0001116583 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 6/16/2025 87-00484 820.00 4500233833 7/17/2025 CO2 GAS MAINTAINING CERTIFICATIONS 6/17/2025 C
0001116584 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 6/16/2025 87-00482 410.00 4500233833 7/17/2025 CO2 GAS MAINTAINING CERTIFICATIONS 6/17/2025 C
0001117854 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 6/3/2025 427863 82.00 4500233833 7/23/2025 CO2 GAS MAINTAINING CERTIFICATIONS 6/23/2025 C
0001117855 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 6/2/2025 424009 20.50 4500233833 7/23/2025 CO2 GAS MAINTAINING CERTIFICATIONS 6/23/2025 C
0001118273 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 6/23/2025 87-00549 492.00 4500233833 7/24/2025 CO2 GAS MAINTAINING CERTIFICATIONS 6/24/2025 C
0001118274 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 6/23/2025 87-00541 593.68 4500233833 7/24/2025 CO2 GAS MAINTAINING CERTIFICATIONS 6/24/2025 C
0001119121 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 6/26/2025 87-00604 307.50 4500233833 7/27/2025 CO2 GAS MAINTAINING CERTIFICATIONS 6/27/2025 C
0001119122 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 6/26/2025 87-00597 164.00 4500233833 7/27/2025 CO2 GAS MAINTAINING CERTIFICATIONS 6/27/2025 C
0001119123 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 6/26/2025 87-00596 388.68 4500233833 7/27/2025 CO2 GAS MAINTAINING CERTIFICATIONS 6/27/2025 C
CARLON INC Count 14
CARLON INC Total $4,419.52
0001114959 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 6/9/2025 FB67442 3,017.06 4500238110 7/8/2025 4/21-5/31/2025- SCRWTP LIME
SOFTENING IMPROVEMENTS
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/10/2025 A
0001115156 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 6/10/2025 FB67519 8,404.25 4500237217 7/8/2025 2/11-5/31/2025- SCRWTP CHEMICAL
FEED SYSTEM IMPROVEMENTS
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/10/2025 A
0001115162 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z1 6/10/2025 FB67490 17,851.00 4500225287 7/8/2025 THROUGH 5/31/2025 WW AND IQ
MODELING ASSISTANCE
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/10/2025 A
CAROLLO ENGINEERS INC Count 3
CAROLLO ENGINEERS INC Total $29,272.31
0001115408 FT to FT-Pending BCC Agenda#100503 CARROLL & CARROLL Z4 6/11/2025 7089-TS 1,900.00 4500238813 7/26/2025 APPRAISAL SERVICES -11103 TAMIAMI
TRAIL EAST
ACQUIRE OR DISPOSE OF REAL
PROPERTY INTEREST
6/11/2025 C
CARROLL & CARROLL Count 1
CARROLL & CARROLL Total $1,900.00
0001108228 FT to FT-Pending BCC Agenda#100508 CARTER FENCE COMPANY INC FM 5/12/2025 20799 16,525.00 4500238360 6/26/2025 3790 ENTERPRISE AVE SECURE AND PROTECT A COUNTY
FACILITY
5/12/2025 A
0001113843 FT to FT-Pending BCC Agenda#100508 CARTER FENCE COMPANY INC PCP 6/4/2025 21010 17,738.17 4500237196 7/19/2025 8962 COLLIER BLVD STEEL GATE SUPPORT SERVICE DELIVERY 6/4/2025 A
0001115605 FT to FT-Pending BCC Agenda#100508 CARTER FENCE COMPANY INC TG1 6/11/2025 21060 3,950.00 4500234166 7/27/2025 9001 TAMIAMI TRL E NEEDED FOR SAFETY 6/12/2025 A
0001116378 FT to FT-Pending BCC Agenda#100508 CARTER FENCE COMPANY INC PSC 6/16/2025 21066 12,567.65 4500239139 7/31/2025 3940 CITY GATE BLVD INSTALLATION OF FENCING AT
SPORTS COMPLEX
6/16/2025 A
CARTER FENCE COMPANY INC Count 4
CARTER FENCE COMPANY INC Total $50,780.82
0001115700 FT to FT-Pending BCC Agenda#100476 CDM SMITH INC Z1 6/12/2025 90236742 28,707.77 4500218184 7/10/2025 3/2/25-5/3/25- LIVINGSTON ROAD IQ
WATER ASR SITE
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
6/12/2025 A
0001116324 FT to FT-Pending BCC Agenda#100476 CDM SMITH INC WWL 6/16/2025 90236942 21,127.55 4500232727 7/14/2025 3/3-6/7/2025 MULE PEN/LIVINGSTON
ROAD WATER LEVE REPORTING
TO PROVIDE PARTS FOR IQ
DEPARTMENT.
6/16/2025 A
0001117250 FT to FT-Pending BCC Agenda#100476 CDM SMITH INC WTN 6/19/2025 90237224 3,217.00 4500237219 7/17/2025 4/27-5/24/2025 NCRWTP IW-2
UNDERGROUND INJECTION
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/19/2025 A
CDM SMITH INC Count 3
CDM SMITH INC Total $53,052.32
0001114173 FT to FT-Pending BCC Agenda#103795 CDW LLC WTN 6/5/2025 AE44E4C 1,080.00 4500238983 7/4/2025 APC BACK-UPS PRO BX 1500VA 10
OUT
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/6/2025 A
Invoices for BCC Approval 07.08.2025.xlsx Page 3984 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001115258 FT to FT-Pending BCC Agenda#103795 CDW LLC Z2 6/10/2025 AE5NZ8T 798.76 4500238093 7/9/2025 PELCO 90W SINGLE PORT POE
INJECTOR
MAINTAIN AND REPLACE
WATER/WASTEWATER
6/11/2025 A
0001115851 FT to FT-Pending BCC Agenda#103795 CDW LLC TO2 6/12/2025 AE5XT7P 113.04 4500239095 7/10/2025 JABRA FOAM EAR CUSHION EQUIPMENT FOR STAFF USE 6/12/2025 A
0001116186 FT to FT-Pending BCC Agenda#103795 CDW LLC PUO 6/13/2025 AE56S2P 330.24 4500239134 7/11/2025 LG 27IN 1920X1080 IPS LCD MONITOR PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
6/13/2025 A
0001116215 FT to FT-Pending BCC Agenda#103795 CDW LLC Z3 6/13/2025 AE5876I 280.00 4500238982 7/14/2025 PROLINE 100 BASE-LX SFP
TRANSCEIVER
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/16/2025 A
0001116533 FT to FT-Pending BCC Agenda#103795 CDW LLC WT 6/16/2025 AE6CP4W 275.00 4500239170 7/14/2025 CANON PFI-030MBK INK TANK MATTE
BLK
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
6/16/2025 A
0001116534 FT to FT-Pending BCC Agenda#103795 CDW LLC FM 6/16/2025 AE6CM1Y 470.66 4500238819 7/14/2025 HP COLOR LASERJET PRO 4201DN REPAIR, MAINTAIN OR IMPROVE A
COUNTY FACILITY
6/16/2025 A
0001116831 FT to FT-Pending BCC Agenda#103795 CDW LLC PUO 6/17/2025 AE6HF5I 409.36 4500239133 7/15/2025 VIZIO 65 IN 4K HDR SMART TV PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR PUBLIC
6/17/2025 A
0001117147 FT to FT-Pending BCC Agenda#103795 CDW LLC EMS 6/18/2025 AE6NY7B 1,410.00 4500238760 7/16/2025 GETAC 3-IN-1 SHARKFIN DOCK W/16
COAX
FOR EMS FIELD OPERATIONS 6/18/2025 A
0001117454 FT to FT-Pending BCC Agenda#103795 CDW LLC CCR 6/19/2025 AE6WG2G 300.00 4500238314 7/17/2025 CISCO UC PHONE 8811 TELEPHONE FOR CCR STAFF DAILY
OPERATIONS
6/19/2025 A
0001117586 FT to FT-Pending BCC Agenda#103795 CDW LLC EMR 6/20/2025 AE6ZR8A 537.60 4500239145 7/18/2025 PEPLINK 1YR PRIME CARE OPERATION OF THE PUBLIC SAFETY
RADIO SYSTEM
6/20/2025 A
0001117746 FT to FT-Pending BCC Agenda#103795 CDW LLC Z2 6/20/2025 AE65D1E 267.50 4500239244 7/21/2025 PROLINE 1FT RJ45 CAT6A UTP CAB
BLK
MAINTAIN AND REPLACE
WATER/WASTEWATER
6/23/2025 A
0001117747 FT to FT-Pending BCC Agenda#103795 CDW LLC WT 6/20/2025 AE6418B 427.49 4500238907 7/21/2025 SAMSUNG 50IN Q7F QLED 4K TV
MONITOR
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
6/23/2025 A
0001118757 FT to FT-Pending BCC Agenda#103795 CDW LLC PBD 6/25/2025 AE7LY5C 1,005.45 4500239315 7/23/2025 APPLE A16 IPAD WIFI 128GB BLU EMPLOYEE PRODUCTIVITY 6/25/2025 A
0001119021 FT to FT-Pending BCC Agenda#103795 CDW LLC WT 6/26/2025 AE7RG4E 2,694.00 4500239328 7/24/2025 APPLE 13 IN IPAD AIR M3 WIFI 128GB S OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
6/26/2025 A
0001119382 FT to FT-Pending BCC Agenda#103795 CDW LLC HS 6/26/2025 PMHM751 6,208.80 4500239342 7/25/2025 ADOBE ACROBAT PRO FOR
ENTERPRISE SUBSCRIPTION
SUPPORTING CHS OPERATIONS 6/27/2025 A
0001119460 FT to FT-Pending BCC Agenda#103795 CDW LLC WWP 6/29/2025 AE72J1P 20.00 4500239071 7/28/2025 IKAN USB DESKTOP MICROPHONE OPERATE AND MAINTAIN
WASTEWATER PUMP STATIONS
6/30/2025 A
CDW LLC Count 17
CDW LLC Total $16,627.90
0001117258 FT to FT-Pending BCC Agenda#130132 CEC MOTOR & UTILITY SERVICES LLC WTN 6/19/2025 10691 2,344.91 4500239050 7/19/2025 GRUNDFOS DIAPHRAGM PUMP DDA OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/19/2025 C
0001117297 FT to FT-Pending BCC Agenda#130132 CEC MOTOR & UTILITY SERVICES LLC WTN 6/19/2025 10695 22,427.82 4500237731 7/19/2025 350 HP GE MOTOR VERTICAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/19/2025 C
0001117298 FT to FT-Pending BCC Agenda#130132 CEC MOTOR & UTILITY SERVICES LLC WTN 6/19/2025 10696 21,655.43 4500237731 7/19/2025 350 HP GE MOTOR VN6353004 FRM L5 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/19/2025 C
CEC MOTOR & UTILITY SERVICES LLC Count 3
CEC MOTOR & UTILITY SERVICES LLC Total $46,428.16
0001113020 FT to FT-Pending BCC Agenda#115034 CHE&G INC FM 6/1/2025 87005 192.37 4500234416 6/30/2025 MAY 2025- BUILDING
D/SUGAR/STARCH ERADICATION
DRAIN TREATMENTS ON COUNTY
FACILITIES
6/2/2025 A
0001113023 FT to FT-Pending BCC Agenda#115034 CHE&G INC FM 6/1/2025 87004 129.37 4500234416 6/30/2025 MAY 2025- GOLDEN GATE COMMUNITY
CENTER
DRAIN TREATMENTS ON COUNTY
FACILITIES
6/2/2025 A
0001113024 FT to FT-Pending BCC Agenda#115034 CHE&G INC FM 6/1/2025 87003 905.59 4500234416 6/30/2025 MAY 2025- BIO DRAIN SERVICES
IMMOKALEE STOCKADE
DRAIN TREATMENTS ON COUNTY
FACILITIES
6/2/2025 A
CHE&G INC Count 3
CHE&G INC Total $1,227.33
0001116113 FT to FT-Pending BCC Agenda#110201 CHILDREN'S PLUS INC LIB 6/9/2025 262027 104.70 4500235417 7/13/2025 CHILDREN BOOKS MAINTAIN LIBRARY OPERATIONS 6/13/2025 C
CHILDREN'S PLUS INC Count 1
CHILDREN'S PLUS INC Total $104.70
0001105516 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 4/30/2025 4228947403 80.34 4500233573 5/31/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
5/1/2025 C
0001109277 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION FM 5/15/2025 4230572600 805.43 4500233579 6/13/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY
STAFF
5/16/2025 A
0001109299 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTS 5/14/2025 4230421226 3,431.00 4500234657 6/15/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
5/16/2025 C
0001110945 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 5/22/2025 4231321081 978.43 4500233579 6/22/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY
EMPLOYEES
5/23/2025 C
0001112195 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 5/29/2025 4231974898 802.24 4500233579 6/29/2025 UNIFORM RENTAL PROVIDE UNIFORMS FOR COUNTY
EMPLOYEES
5/30/2025 C
0001113641 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 5/31/2025 8407542601 171.66 4500233585 7/4/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN
COUNTY FACILITIES
6/4/2025 C
0001114898 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 9/6/2025 5274516204 115.04 4500234649 7/9/2025 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR IRRIGATION
QUALITY PERSONNEL
6/9/2025 C
0001115384 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PSC 6/10/2025 4233210722 62.97 4500234652 7/11/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX
STAFF
6/11/2025 C
0001115884 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/12/2025 4233522959 802.24 4500233579 7/13/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY
STAFF
6/13/2025 C
0001115908 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 6/12/2025 4233521955 445.96 4500233702 7/13/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/13/2025 C
0001116223 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/13/2025 4233667798 77.27 4500234656 7/16/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/16/2025 C
0001116224 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 6/13/2025 4233667687 119.80 4500234932 7/16/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR
WASTEWATER POWER
6/16/2025 C
0001116225 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 6/13/2025 4233668360 800.22 4500233551 7/16/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/16/2025 C
0001116830 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 6/17/2025 5276223603 146.97 4500238109 7/17/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/17/2025 C
0001116832 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 6/17/2025 5276223604 49.56 4500238109 7/17/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/17/2025 C
0001116875 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 6/17/2025 4233933130 964.85 4500234932 7/18/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR
WASTEWATER POWER
6/18/2025 C
Invoices for BCC Approval 07.08.2025.xlsx Page 3985 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001116876 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 6/17/2025 4233940016 79.28 4500234654 7/18/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
6/18/2025 C
0001116877 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/17/2025 4233944149 56.63 4500234656 7/18/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/18/2025 C
0001116878 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/17/2025 4233944237 28.26 4500234656 7/18/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/18/2025 C
0001116902 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/17/2025 4233940107 77.13 4500234656 7/18/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/18/2025 C
0001116999 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 6/18/2025 5276322802 90.40 4500233553 7/18/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/18/2025 C
0001117061 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 6/18/2025 5276378903 39.27 4500238109 7/18/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/18/2025 C
0001117146 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION DAS 6/18/2025 5276378904 219.83 4500234374 7/18/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND
SERVICES
6/18/2025 C
0001117189 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 6/18/2025 4234097790 44.66 4500234651 7/19/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
6/19/2025 C
0001117190 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTS 6/18/2025 4234098016 336.31 4500234646 7/19/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
6/19/2025 C
0001117192 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/18/2025 4234100508 49.52 4500234656 7/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/19/2025 C
0001117195 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 6/18/2025 4234097927 329.25 4500234651 7/19/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
6/19/2025 C
0001117196 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 6/18/2025 4234097881 35.39 4500234651 7/19/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
6/19/2025 C
0001117197 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 6/18/2025 4234100792 78.47 4500233553 7/19/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/19/2025 C
0001117219 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/18/2025 4234100677 69.99 4500234656 7/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/19/2025 C
0001117220 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/18/2025 4234097946 122.79 4500234656 7/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/19/2025 C
0001117221 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/18/2025 4234097999 15.00 4500234656 7/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/19/2025 C
0001117222 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 6/18/2025 4234097956 62.07 4500233573 7/19/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/19/2025 C
0001117498 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 6/19/2025 4234253422 113.66 4500233614 7/20/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
6/20/2025 C
0001117499 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 6/19/2025 4234253594 246.86 4500234932 7/20/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR
WASTEWATER POWER
6/20/2025 C
0001117500 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 6/19/2025 4234253656 351.96 4500233702 7/20/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/20/2025 C
0001117503 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 6/19/2025 4234261306 105.56 4500234655 7/20/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
6/20/2025 C
0001117504 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 6/19/2025 4234252397 4.52 4500234654 7/20/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
6/20/2025 C
0001117505 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/19/2025 4234252299 78.05 4500234656 7/20/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/20/2025 C
0001117506 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/19/2025 4234256975 200.37 4500234656 7/20/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/20/2025 C
0001117507 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 6/19/2025 4234252465 26.62 4500234651 7/20/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
6/20/2025 C
0001117508 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PBD 6/19/2025 4234253864 241.08 4500235835 7/20/2025 UNIFORM RENTAL EMPLOYEE SAFETY 6/20/2025 C
0001117769 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/20/2025 4234392109 77.27 4500234656 7/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/23/2025 C
0001117770 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 6/20/2025 4234392178 387.83 4500233551 7/23/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/23/2025 C
0001117771 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 6/20/2025 4234392083 171.53 4500234932 7/23/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR
WASTEWATER POWER
6/23/2025 C
0001117863 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 6/18/2025 4234097982 255.86 4500233774 7/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/23/2025 C
0001117865 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 6/18/2025 4234097930 490.00 4500233774 7/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/23/2025 C
0001117867 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 6/18/2025 4234097849 185.30 4500233774 7/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/23/2025 C
0001117868 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 6/18/2025 4234097840 15.41 4500233774 7/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/23/2025 C
0001118179 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 3/5/2025 5257483402 75.38 4500234654 7/24/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
6/24/2025 C
0001118181 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 5/2/2025 5267993401 15.31 4500234654 7/24/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
6/24/2025 C
0001118444 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 6/24/2025 5277377302 36.68 4500238109 7/24/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/24/2025 C
0001118486 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 6/24/2025 4234664596 79.28 4500234654 7/25/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
6/25/2025 C
0001118487 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PSC 6/24/2025 4234664705 62.97 4500214204 7/25/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX
STAFF
6/25/2025 C
0001118488 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/24/2025 4234664824 77.13 4500234656 7/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/25/2025 C
0001118506 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 6/24/2025 4234659061 913.12 4500234932 7/25/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR
WASTEWATER POWER
6/25/2025 C
0001118507 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/24/2025 4234667917 28.26 4500234656 7/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/25/2025 C
0001118508 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/24/2025 4234667923 56.63 4500234656 7/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/25/2025 C
0001118821 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 6/25/2025 4234824344 78.47 4500233553 7/26/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/26/2025 C
Invoices for BCC Approval 07.08.2025.xlsx Page 3986 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001118833 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 6/25/2025 4234821552 44.66 4500234651 7/26/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
6/26/2025 C
0001118834 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTS 6/25/2025 4234821581 336.31 4500234646 7/26/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
6/26/2025 C
0001118839 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/25/2025 4234821558 122.79 4500234656 7/26/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/26/2025 C
0001118840 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/25/2025 4234824231 69.99 4500234656 7/26/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/26/2025 C
0001118841 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/25/2025 4234823937 49.52 4500234656 7/26/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/26/2025 C
0001118842 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 6/25/2025 4234821682 330.90 4500234651 7/26/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
6/26/2025 C
0001118843 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 6/25/2025 4234821599 35.39 4500234651 7/26/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
6/26/2025 C
0001118845 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 6/25/2025 4234821577 62.07 4500233573 7/26/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/26/2025 C
0001118873 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/25/2025 4234821774 15.00 4500234656 7/26/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/26/2025 C
0001118944 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PBD 6/26/2025 4234978600 241.08 4500235835 7/26/2025 UNIFORM RENTAL EMPLOYEE SAFETY 6/26/2025 C
0001119079 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 6/26/2025 4234979114 351.96 4500233702 7/27/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/27/2025 C
0001119080 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 6/26/2025 4234978720 115.92 4500233614 7/27/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
6/27/2025 C
0001119082 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 6/26/2025 4234979177 246.86 4500234932 7/27/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR
WASTEWATER POWER
6/27/2025 C
0001119083 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 6/26/2025 4234986259 105.56 4500234655 7/27/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
6/27/2025 C
0001119086 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 6/26/2025 4234977934 26.62 4500234651 7/27/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL
SAFETY
6/27/2025 C
0001119088 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 6/26/2025 4234977866 4.52 4500234654 7/27/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
6/27/2025 C
0001119089 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/26/2025 4234982124 200.37 4500234656 7/27/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/27/2025 C
0001119090 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/26/2025 4234977962 78.05 4500234656 7/27/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/27/2025 C
0001119529 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/27/2025 4235119888 77.27 4500234656 7/30/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/30/2025 C
0001119530 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 6/27/2025 4235120153 387.83 4500233551 7/30/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/30/2025 C
0001119531 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 6/27/2025 4235119767 171.53 4500234932 7/30/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR
WASTEWATER POWER
6/30/2025 C
0001119978 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/30/2025 4235262456 28.26 4500234656 7/31/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/1/2025 C
0001119979 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 6/30/2025 4235262391 56.63 4500234656 7/31/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/1/2025 C
CINTAS CORPORATION Count 82
CINTAS CORPORATION Total $19,122.43
0001118673 FT to FT-Pending BCC Agenda#E00010824 CLAUDIA WOOD TD 6/25/2025 10824 43.59 6/30/2025 6/15-6/19/2025- MILEAGE
REIMBURSEMENT
TRAVEL REIMBURSEMENT 6/25/2025 A
CLAUDIA WOOD Count 1
CLAUDIA WOOD Total $43.59
0001116973 FT to FT-Pending BCC Agenda#100628 COLLIER COUNTY SHERIFFS OFFICE PBD 6/13/2025 5187 1,127.52 4500235633 7/16/2025 COMMUNITY PATROLS PUBLIC SAFETY 6/18/2025 A
COLLIER COUNTY SHERIFFS OFFICE Count 1
COLLIER COUNTY SHERIFFS OFFICE Total $1,127.52
0001118489 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 4/2/2025 INV108298 5,831.76 4500238114 7/25/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/25/2025 C
COLLIER TIRE & AUTO REPAIR Count 1
COLLIER TIRE & AUTO REPAIR Total $5,831.76
0001117057 FT to FT-Pending BCC Agenda#131118 COMMERCIAL APPLIANCE PARTS WTL 6/17/2025 0171759 845.00 4500238499 7/18/2025 WATER DEPARTMENT AUTOCLAVE #2
ANNUAL MAINTENANCE
PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
6/18/2025 C
0001117058 FT to FT-Pending BCC Agenda#131118 COMMERCIAL APPLIANCE PARTS WTL 6/18/2025 0171792 112.50 4500238499 7/18/2025 WATER DEPARTMENT - STEAMER PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
6/18/2025 C
COMMERCIAL APPLIANCE PARTS Count 2
COMMERCIAL APPLIANCE PARTS Total $957.50
0001116985 FT to FT-Pending BCC Agenda#131583 COMPUTERS AT WORK! INC BM 6/18/2025 CAWI36543 2,089.38 4500239014 7/16/2025 DELL PRO 16 PLUS XCTO BASE WIN 11
PRO
COMPUTER EQUIPMENT FOR DAILY
STAFF OPERATIONS
6/18/2025 A
0001117066 FT to FT-Pending BCC Agenda#131583 COMPUTERS AT WORK! INC EMS 6/18/2025 CAWI36452 2,089.38 4500239019 7/16/2025 DELL PRO TBT4 SMART SD25TB4 FOR EMS ADMIN OPERATIONS 6/18/2025 A
0001117068 FT to FT-Pending BCC Agenda#131583 COMPUTERS AT WORK! INC EMS 6/18/2025 CAWI36249 2,089.38 4500239017 7/16/2025 DELL PRO 16 PLUS XCTO BASE WIN 11
PRO
FOR EMS MEDFLIGHT OPERATIONS 6/18/2025 A
0001117107 FT to FT-Pending BCC Agenda#131583 COMPUTERS AT WORK! INC ITD 6/18/2025 CAWI36419 3,594.44 4500239063 7/16/2025 PRO MAX TWR T2 FCT2250 CTO PROVIDE STAFF SUPPORT FOR I.T.
SERVICE DESK.
6/18/2025 A
0001117400 FT to FT-Pending BCC Agenda#131583 COMPUTERS AT WORK! INC EMS 6/19/2025 CAWI36432 6,268.14 4500239018 7/17/2025 DELL PRO TB 4 SMART DOCK -
SD25TB4
FOR EMS ADMIN OPERATIONS 6/19/2025 A
0001118075 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC PAD 6/23/2025 CAWI36313 2,089.38 4500239062 7/21/2025 DELL PRO 16 PLUS XCTO BASE WIN 11
PRO
SUPPORT SERVICE DELIVERY 6/23/2025 A
0001118685 FT to FT-Pending BCC Agenda#131583 COMPUTERS AT WORK! INC ITD 6/25/2025 CAWI36864 2,127.90 4500239278 7/23/2025 DELL PERFORMANCE DOCK WD19DCS
(210-AZBN)
PROVIDE STAFF SUPPORT FOR IT
SERVICE DESK
6/25/2025 A
0001118686 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC ITD 6/25/2025 CAWI35751 12,268.60 4500238189 7/23/2025 DELL PRO 14 PLUS PB14250 WIN 11
PRO
PROVIDE STAFF SUPPORT FOR IT
SERVICE DESK
6/25/2025 A
0001119710 FT to FT-Pending BCC Agenda#131583 COMPUTERS AT WORK! INC BM 6/30/2025 CAWI36659 4,178.76 4500239169 7/28/2025 DELL PRO 16 PLUS XCTO BASE WIN 11
PRO
COMPUTER EQUIPMENT FOR DAILY
STAFF OPERATIONS
6/30/2025 A
COMPUTERS AT WORK! INC Count 9
COMPUTERS AT WORK! INC Total $36,795.36
Invoices for BCC Approval 07.08.2025.xlsx Page 3987 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001114248 FT to FT-Pending BCC Agenda#120827 COSTAR REALTY INFORMATION INC CDA 6/4/2025 122251135 441.03 4500234120 7/4/2025 JUNE 2025 SERVICES PROVIDE GMD STAFF ACCESS TO
REAL ESTATE ELECTRONIC
6/6/2025 A
COSTAR REALTY INFORMATION INC Count 1
COSTAR REALTY INFORMATION INC Total $441.03
0001116617 FT to FT-Pending BCC Agenda#120891 DAN CALLAGHAN ENTERPRISES INC FLE 6/16/2025 8092673 1,099.50 4500238980 7/17/2025 TIRE DISPOSAL FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/17/2025 A
0001117407 FT to FT-Pending BCC Agenda#120891 DAN CALLAGHAN ENTERPRISES INC FLE 6/19/2025 8092708 526.00 4500238980 7/19/2025 TIRE DISPOSAL FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/19/2025 A
DAN CALLAGHAN ENTERPRISES INC Count 2
DAN CALLAGHAN ENTERPRISES INC Total $1,625.50
0001116697 FT to FT-Pending BCC Agenda#E00003827 DAN SUMMERS EM 6/17/2025 3827 213.00 6/22/2025 PER DIEM 5/11-5/16/2025 TO ATTEND THE 2025 GOVERNORS
HURRICANE CONFERENCE
6/17/2025 A
DAN SUMMERS Count 1
DAN SUMMERS Total $213.00
0001111966 FT to FT-Pending BCC Agenda#131497 DANA SAFETY SUPPLY INC FLE 5/28/2025 964967-B 571.06 4500235028 6/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/29/2025 C
0001111967 FT to FT-Pending BCC Agenda#131497 DANA SAFETY SUPPLY INC FLE 6/25/2025 969206-A 332.32 4500235028 6/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/29/2025 C
0001115925 FT to FT-Pending BCC Agenda#131497 DANA SAFETY SUPPLY INC FLE 6/12/2025 967419 3,541.48 4500235028 7/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/13/2025 C
DANA SAFETY SUPPLY INC Count 3
DANA SAFETY SUPPLY INC Total $4,444.86
0001117591 FT to FT-Pending BCC Agenda#E00030398 DANA SEBASTIAN SS 6/19/2025 30398 200.00 6/25/2025 PER DIEM 6/3-6/6/2025 RSVP TRAINING 6/20/2025 A
DANA SEBASTIAN Count 1
DANA SEBASTIAN Total $200.00
0001117968 FT to FT-Pending BCC Agenda#E00013070 DAVID GREENFIELD PBD 6/19/2025 13070 131.00 6/28/2025 PER DIEM 6/1-6/4/2025 EMPLOYEE EDUCATION-CONTINUING 6/23/2025 A
DAVID GREENFIELD Count 1
DAVID GREENFIELD Total $131.00
0001115643 FT to FT-Pending BCC Agenda#119654 DAVIDSON ENGINEERING INC Z1 6/11/2025 25918 3,057.77 4500216982 7/10/2025 THROUGH 05/31/2025 WESTERN
INTERCONNECT PH 7
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
6/12/2025 A
0001115644 FT to FT-Pending BCC Agenda#119654 DAVIDSON ENGINEERING INC SWC 6/11/2025 25917 7,168.69 4500233187 7/10/2025 5/1-5/31/2025 SOLID WASTE SITE
DEVELOPMENT
OPERATING AND MAINTAINING
CRITICAL FACILITIES
6/12/2025 A
0001116309 FT to FT-Pending BCC Agenda#119654 DAVIDSON ENGINEERING INC Z1 6/16/2025 25915 3,876.00 4500223878 7/14/2025 5/1-5/31/2025 MPS 302 FM
REPLACEMENT
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/16/2025 A
0001116314 FT to FT-Pending BCC Agenda#119654 DAVIDSON ENGINEERING INC SWC 6/16/2025 25931 2,849.25 4500238746 7/14/2025 5/15-5/31/2025 RRBP WATER MAIN
CONVEYANCE
OPERATING AND MAINTAINING
CRITICAL FACILITIES.
6/16/2025 A
DAVIDSON ENGINEERING INC Count 4
DAVIDSON ENGINEERING INC Total $16,951.71
0001118327 FT to FT-Pending BCC Agenda#100807 DEMCO LIB 6/23/2025 76622055 2,040.73 4500238894 7/22/2025 LIBRARY FURNITURE MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/24/2025 A
DEMCO Count 1
DEMCO Total $2,040.73
0001115696 FT to FT-Pending BCC Agenda#104673 DIRECT IMPRESSIONS, INC.CDA 6/6/2025 31892-5 389.00 4500233798 7/10/2025 WARNING DOOR HANGERS PROVIDE OPERATING SUPPLIES FOR
CODE ENFORCEMENT
6/12/2025 A
DIRECT IMPRESSIONS, INC. Count 1
DIRECT IMPRESSIONS, INC. Total $389.00
0001113958 FT to FT-Pending BCC Agenda#127772 E-SANTOS TREE SERVICE INC PAD 6/4/2025 8891 850.00 4500238905 7/3/2025 WILLOUGHBY ACRES PARK TREE
REMOVAL
SUPPORT BUSINESS OPERATIONS 6/5/2025 A
E-SANTOS TREE SERVICE INC Count 1
E-SANTOS TREE SERVICE INC Total $850.00
0001115498 FT to FT-Pending BCC Agenda#128081 EARL W. COLVARD, INC FLE 6/11/2025 21-GS173126 5,115.45 4500238897 7/11/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/11/2025 C
EARL W. COLVARD, INC Count 1
EARL W. COLVARD, INC Total $5,115.45
0001115354 FT to FT-Pending BCC Agenda#111973 EARTH VIEW LLC PAD 6/11/2025 13404 760.00 4500235424 7/9/2025 UTILITY LOCATES MAINTAIN PARKS AND FIELDS 6/11/2025 A
0001116818 FT to FT-Pending BCC Agenda#111973 EARTH VIEW LLC Z4 6/17/2025 13442 760.00 4500239086 7/15/2025 UTILITY LOCATES REPAIR, MAINTAIN OR IMPROVE A
COUNTY FACILITY
6/17/2025 A
EARTH VIEW LLC Count 2
EARTH VIEW LLC Total $1,520.00
0001118977 FT to FT-Pending BCC Agenda#E00018715 EBERHARDT SLICHTER PUO 6/26/2025 PER DIEM 125.00 7/1/2025 5/29/2025 REIMBURSEMENT CLASS 2
WATER DISTRIBUTION SYSTEM
MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
6/26/2025 A
EBERHARDT SLICHTER Count 1
EBERHARDT SLICHTER Total $125.00
0001112861 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/2/2025 P0618219 162.50 4500233302 6/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/2/2025 A
0001113502 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/3/2025 P0615377 151.10 4500233302 7/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/3/2025 A
0001114055 FT to FT-Pending BCC Agenda#126950 EFE INC PBD 6/4/2025 E04418 16,942.84 4500238773 7/3/2025 JD Z930M MOVER COMMUNITY BEAUTIFICATION 6/5/2025 A
0001114071 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/5/2025 P0620919 47.08 4500233302 7/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/5/2025 A
0001114146 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/5/2025 P0621802 661.44 4500233302 7/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/5/2025 A
0001114733 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/9/2025 P0623090 34.67 4500233302 7/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/9/2025 A
0001114890 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/9/2025 P0622521 246.04 4500233302 7/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/9/2025 A
0001115407 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/11/2025 P0624877 1,174.65 4500233302 7/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/11/2025 A
0001115410 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/11/2025 P0625606 125.37 4500233302 7/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/11/2025 A
0001116182 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/13/2025 P0625197 18.02 4500233302 7/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/13/2025 A
Invoices for BCC Approval 07.08.2025.xlsx Page 3988 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001116183 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/13/2025 P0624592 132.39 4500233302 7/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/13/2025 A
0001116716 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/17/2025 P0628978 262.90 4500233302 7/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/17/2025 A
0001116718 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/17/2025 P0631401 628.35 4500233302 7/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/17/2025 A
0001116719 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/17/2025 P0631889 28.46 4500233302 7/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/17/2025 A
0001116990 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/18/2025 P0631928 153.72 4500233302 7/16/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/18/2025 A
0001116991 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/18/2025 P0632890 513.00 4500233302 7/16/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/18/2025 A
0001117307 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/19/2025 P0631871 217.30 4500233302 7/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/19/2025 A
0001117309 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/19/2025 P0634359 83.35 4500233302 7/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/19/2025 A
0001117450 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/19/2025 P0634426 652.98 4500233302 7/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/19/2025 A
0001117599 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/20/2025 P0632671 478.53 4500233302 7/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/20/2025 A
0001117913 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/23/2025 P0635673 322.82 4500233302 7/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/23/2025 A
0001118442 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 6/24/2025 P0629456 493.39 4500233302 7/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/24/2025 A
0001118443 FT to FT-Pending BCC Agenda#126950 EFE INC PBD 6/24/2025 P0638726 332.99 4500235268 7/22/2025 PARTS EQUIPMENT MAINTENANCE 6/24/2025 A
EFE INC Count 23
EFE INC Total $23,863.89
0001111367 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 5/27/2025 3986288 1,474.08 4500234917 6/24/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/27/2025 A
0001115942 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 6/12/2025 3989005 153.75 4500234917 7/11/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/13/2025 A
0001116948 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 6/18/2025 3989724 1,459.92 4500234917 7/16/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/18/2025 A
0001117541 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST WTS 6/19/2025 3990037 196.80 4500239205 7/20/2025 LOCKSMITH PARTS OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/20/2025 A
0001118892 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 6/26/2025 3990932 110.20 4500234917 7/24/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/26/2025 A
ELECTRONIC ACCESS SPECIALIST Count 5
ELECTRONIC ACCESS SPECIALIST Total $3,394.75
0001116265 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/15/2025 545810 444.75 4500233397 7/16/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
6/16/2025 C
0001117752 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/22/2025 545956 931.65 4500233397 7/23/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
6/23/2025 C
0001117883 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/23/2025 545893 248.62 4500233397 7/23/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
6/23/2025 C
EMERGENCY PET HOSPITAL OF COLLIER Cou 3
EMERGENCY PET HOSPITAL OF COLLIER Total $1,625.02
0001118563 FT to FT-Pending BCC Agenda#127997 ENVIRONMENTAL PRODUCTS GROUP INCTG1 6/25/2025 P26895 5,834.21 4500239272 7/23/2025 NOZZLES NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
6/25/2025 A
ENVIRONMENTAL PRODUCTS GROUP INC Cou 1
ENVIRONMENTAL PRODUCTS GROUP INC Total $5,834.21
0001105007 FT to FT-Pending BCC Agenda#132186 EP RENTS LLC TG1 4/29/2025 R00999 12,000.00 4500239271 5/29/2025 SEWER CLEANER TRUCK RENTAL FOR PUBLIC HEALTH AND SAFETY 4/29/2025 C
0001111326 FT to FT-Pending BCC Agenda#132186 EP RENTS LLC TG1 5/27/2025 R01041 12,000.00 4500239271 6/26/2025 SEWER CLEANER TRUCK RENTAL FOR PUBLIC HEALTH AND SAFETY 5/27/2025 C
EP RENTS LLC Count 2
EP RENTS LLC Total $24,000.00
0001117869 FT to FT-Pending BCC Agenda#131986 ERICA RENEE UNZ DAS 6/23/2025 1009 25,800.00 4500237738 7/23/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 6/23/2025 C
ERICA RENEE UNZ Count 1
ERICA RENEE UNZ Total $25,800.00
0001116977 FT to FT-Pending BCC Agenda#131788 ESI ACQUISITION INC EM 7/1/2025 INVESI7013 6,098.40 4500239166 7/18/2025 08/09/2025- 06/30/2026 -WEBEOC
DESIGN STUDIO PRO
PUBLIC SAFETY - RESOURCE/EVENT
TRACKING
6/18/2025 C
ESI ACQUISITION INC Count 1
ESI ACQUISITION INC Total $6,098.40
0001116535 FT to FT-Pending BCC Agenda#123838 EVOQUA WATER TECHNOLOGIES LLC WWL 6/16/2025 907077524 843.00 4500234104 7/14/2025 5/17-6/16/2025 DI RENTAL WITH METER PROVIDE LABORATORY SERVICES
FOR WASTEWATER
6/16/2025 A
EVOQUA WATER TECHNOLOGIES LLC Count 1
EVOQUA WATER TECHNOLOGIES LLC Total $843.00
0001099635 FT to FT-Pending BCC Agenda#101022 FASTENAL TO2 4/4/2025 FL03319735 870.78 4500234851 5/5/2025 PARTS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
4/7/2025 A
FASTENAL Count 1
FASTENAL Total $870.78
0001117603 FT to FT-Pending BCC Agenda#128426 FEDERAL CONTRACTS CORP TO2 6/20/2025 PSI122198 19,516.00 4500237027 7/20/2025 HYDRAULIC DUMP TRAILER TO MAINTAIN ROADWAY SIGNS 6/20/2025 C
FEDERAL CONTRACTS CORP Count 1
FEDERAL CONTRACTS CORP Total $19,516.00
0001114370 FT to FT-Pending BCC Agenda#107691 FEDEX TP1 6/3/2025 8-881-19605 63.88 4500235475 7/6/2025 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF
MATERIALS
6/6/2025 C
0001116119 FT to FT-Pending BCC Agenda#107691 FEDEX EMS 6/10/2025 8-889-01884 12.44 4500235676 7/13/2025 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS
REGARDING EMS
6/13/2025 C
0001117961 FT to FT-Pending BCC Agenda#107691 FEDEX WW 6/17/2025 8-895-65563 192.12 4500234103 7/23/2025 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/23/2025 C
0001118416 FT to FT-Pending BCC Agenda#107691 FEDEX DAS 6/24/2025 8-903-03850 17.17 4500233896 7/24/2025 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 6/24/2025 C
Invoices for BCC Approval 07.08.2025.xlsx Page 3989 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001118637 FT to FT-Pending BCC Agenda#107691 FEDEX TEC 6/10/2025 8-889-02014 19.15 4500239304 7/25/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING
LAND FOR PROJECTS
6/25/2025 C
0001118884 FT to FT-Pending BCC Agenda#107691 FEDEX HO 6/24/2025 8-903-03867 94.32 4500233903 7/26/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 6/26/2025 C
0001118885 FT to FT-Pending BCC Agenda#107691 FEDEX HO 6/24/2025 8-903-03866 37.30 4500233903 7/26/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 6/26/2025 C
FEDEX Count 7
FEDEX Total $436.38
0001116310 FT to FT-Pending BCC Agenda#E00020135 FELIPE BAEZ DE LA CRUZ TEC 2/19/2025 PER DIEM 88.00 6/21/2025 PER DIEM 2/1-2/10/2025 REIM FOR APPROVED TRAVEL 6/16/2025 A
FELIPE BAEZ DE LA CRUZ Count 1
FELIPE BAEZ DE LA CRUZ Total $88.00
0001117929 FT to FT-Pending BCC Agenda#130464 FERNANDO MOLINA PAD 6/23/2025 6/16-6/20/25 1,137.50 4500233363 7/21/2025 6/16-6/20/2025 TENNIS INSTRUCTOR CONTRACTUAL SERVICES FOR
PROGRAMS AND/OR EVENTS
6/23/2025 A
FERNANDO MOLINA Count 1
FERNANDO MOLINA Total $1,137.50
0001115034 FT to FT-Pending BCC Agenda#132088 FIRST HOSPITAL LABORATORIES LLC CDA 6/4/2025 FL00677639 220.00 4500236717 7/10/2025 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG &
ALCOHOL TESTING SERVICES
6/10/2025 C
0001115036 FT to FT-Pending BCC Agenda#132088 FIRST HOSPITAL LABORATORIES LLC TG1 6/4/2025 FL00677105 772.96 4500237407 7/10/2025 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING
FOR COUNTY EMPLOYEES
6/10/2025 C
0001115040 FT to FT-Pending BCC Agenda#132088 FIRST HOSPITAL LABORATORIES LLC WAO 6/4/2025 FL00677108 70.00 4500236755 7/10/2025 ALCOHOL/DRUG TESTING PROVIDE D & A TESTING FOR PUD
EMPLOYEES
6/10/2025 C
0001115041 FT to FT-Pending BCC Agenda#132088 FIRST HOSPITAL LABORATORIES LLC WWL 6/4/2025 FL00677101 844.00 4500236629 7/10/2025 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR
COUNTY EMPLOYEES WITH CDL
6/10/2025 C
0001117858 FT to FT-Pending BCC Agenda#132088 FIRST HOSPITAL LABORATORIES LLC EMS 4/3/2025 FL00669379 1,488.00 4500237140 7/23/2025 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF
EMPLOYEES
6/23/2025 C
FIRST HOSPITAL LABORATORIES LLC Count 5
FIRST HOSPITAL LABORATORIES LLC Total $3,394.96
0001099707 FT to FT-Pending BCC Agenda#117028 FIRST HOSPITAL LABORATORIES, INC FM 4/3/2025 FL00669532 150.00 4500233905 5/5/2025 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL
SCREENING FOR FM EMPLOYEES
4/7/2025 A
0001115037 FT to FT-Pending BCC Agenda#117028 FIRST HOSPITAL LABORATORIES, INC TO2 6/4/2025 FL00677106 134.00 4500234749 7/8/2025 ALCOHOL/DRUG TESTING MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/10/2025 A
FIRST HOSPITAL LABORATORIES, INC Count 2
FIRST HOSPITAL LABORATORIES, INC Total $284.00
0001113923 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WTS 6/4/2025 1420364 1,828.50 4500233895 7/3/2025 MAGNETIC STIRRER OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/5/2025 A
0001114176 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WTN 6/5/2025 1453549 778.58 4500233893 7/4/2025 KAYDRY/FERROUS AM SULFATE OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/6/2025 A
0001114949 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 6/9/2025 1514653 112.66 4500233909 7/8/2025 CHLORINE SNIPS OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/10/2025 A
0001115266 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 6/10/2025 1547903 7,642.66 4500233892 7/9/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
6/11/2025 A
0001115890 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 6/12/2025 1615108 16,004.31 4500238725 7/11/2025 CABINETS/WORKSURFACE PROVIDE LABORATORY SERVICES
FOR WASTEWATER
6/13/2025 A
0001115891 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 6/12/2025 1615106 511.56 4500233892 7/11/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
6/13/2025 A
0001116235 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 6/13/2025 1645560 1,879.85 4500233892 7/14/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
6/16/2025 A
0001116566 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 6/16/2025 1674694 294.82 4500233892 7/15/2025 BIODEGRADABLE NITRILE GLOVES HEALTH AND SAFETY FOR WATER
QUALITY
6/17/2025 A
0001116567 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 6/16/2025 1674692 27.71 4500233892 7/15/2025 CALCIUM NITRATE TETRAHYDRA HEALTH AND SAFETY FOR WATER
QUALITY
6/17/2025 A
0001116568 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 6/16/2025 1674693 85.19 4500233892 7/15/2025 CALCIUM NITRATE REAGENT HEALTH AND SAFETY FOR WATER
QUALITY
6/17/2025 A
0001116858 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WTL 6/17/2025 1707539 577.71 4500235363 7/16/2025 WATERPROOF PH ELECTRODE OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/18/2025 A
0001116859 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 6/17/2025 1707538 1,037.58 4500233892 7/16/2025 OPEN-TOP SEPTA CAPS HEALTH AND SAFETY FOR WATER
QUALITY
6/18/2025 A
0001117483 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 6/19/2025 1771413 2,764.10 4500233892 7/18/2025 EGC KOH CAPILLARY CARTRIDGE HEALTH AND SAFETY FOR WATER
QUALITY
6/20/2025 A
0001118491 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 6/12/2025 1857635 (43.82)4500233892 7/23/2025 CREDIT MEMO HEALTH AND SAFETY FOR WATER
QUALITY
6/25/2025 A
0001118493 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 6/24/2025 1857637 10,142.06 4500233907 7/23/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
6/25/2025 A
0001118494 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 6/24/2025 1857634 428.34 4500233892 7/23/2025 CHLOROPHYLL HEALTH AND SAFETY FOR WATER
QUALITY
6/25/2025 A
0001119072 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 6/26/2025 1921926 54.44 4500233892 7/25/2025 SULFURIC ACID HEALTH AND SAFETY FOR WATER
QUALITY
6/27/2025 A
FISHER SCIENTIFIC Count 17
FISHER SCIENTIFIC Total $44,126.25
0001117881 FT to FT-Pending BCC Agenda#132168 FLEXIVET LLC DAS 6/20/2025 062025 2,600.00 4500238935 7/23/2025 VET SERVICES SUPPORT SERVICE DELIVERY 6/23/2025 C
0001118256 FT to FT-Pending BCC Agenda#132168 FLEXIVET LLC DAS 6/9/2025 A296250 1,000.00 4500238935 7/24/2025 VET SERVICES SUPPORT SERVICE DELIVERY 6/24/2025 C
0001118257 FT to FT-Pending BCC Agenda#132168 FLEXIVET LLC DAS 5/30/2025 05302025 3,000.00 4500238935 7/24/2025 VET SERVICES SUPPORT SERVICE DELIVERY 6/24/2025 C
FLEXIVET LLC Count 3
FLEXIVET LLC Total $6,600.00
0001116687 FT to FT-Pending BCC Agenda#101199 FORESTRY RESOURCES LLC TG1 6/17/2025 267048/2 1,580.00 4500239108 7/15/2025 STRAPPING TREE ROLL/ SHOVEL MAINTENANCE REQUIRED PER THE
COLLIER LANDSCAPE BEAUTY. PLAN
6/17/2025 A
FORESTRY RESOURCES LLC Count 1
FORESTRY RESOURCES LLC Total $1,580.00
0001112607 FT to FT-Pending BCC Agenda#123781 GEOTECH ENVIRONMENTAL EQUIPMENT PC 5/30/2025 IN00803346 2,316.07 4500234234 6/30/2025 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER
QUALITY
6/2/2025 A
GEOTECH ENVIRONMENTAL EQUIPMENT INC 1
GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $2,316.07
Invoices for BCC Approval 07.08.2025.xlsx Page 3990 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001116689 FT to FT-Pending BCC Agenda#101279 GFA INTERNATIONAL INC CC 1/31/2025 00899207 18,968.50 4500236359 7/15/2025 12/17-1/31/2025 SYMPHONY
PROPERTIES- PH II ESA
ACQUIRE PUBLIC PRESERVE LAND
THROUGH CON. COLLIER PROGRAM
6/17/2025 A
GFA INTERNATIONAL INC Count 1
GFA INTERNATIONAL INC Total $18,968.50
0001115260 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 6/10/2025 41317482 924.56 4500236552 7/9/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/11/2025 A
0001115546 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 6/11/2025 41317977 4,112.79 4500236552 7/10/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/12/2025 A
0001115882 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 6/12/2025 41318470 1,102.87 4500236552 7/11/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/13/2025 A
0001115883 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 6/12/2025 41318469 1,707.00 4500236552 7/11/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/13/2025 A
0001116205 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 6/13/2025 41319228 10,800.58 4500236552 7/12/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/14/2025 A
0001118155 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 6/23/2025 41321705 118.49 4500236552 7/22/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/24/2025 A
0001118485 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 6/24/2025 41322596 1,304.86 4500236552 7/23/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/25/2025 A
GILLIG LLC Count 7
GILLIG LLC Total $20,071.15
0001116151 FT to FT-Pending BCC Agenda#131279 GLOBAL ENTERPRISE INC EM 6/9/2025 481881 70,086.00 4500238712 7/13/2025 PORTABLE MORGUE EXPANSION
CUBES
PUBLIC SAFETY 6/13/2025 C
GLOBAL ENTERPRISE INC Count 1
GLOBAL ENTERPRISE INC Total $70,086.00
0001117116 FT to FT-Pending BCC Agenda#101305 GOODYEAR RUBBER PRODUCTS INC WTS 6/18/2025 313159 62.18 4500238820 7/16/2025 RUBBER PRODUCTS OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/18/2025 A
0001118419 FT to FT-Pending BCC Agenda#101305 GOODYEAR RUBBER PRODUCTS INC WWL 6/24/2025 313933 420.50 4500235257 7/22/2025 RUBBER PRODUCTS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
6/24/2025 A
GOODYEAR RUBBER PRODUCTS INC Count 2
GOODYEAR RUBBER PRODUCTS INC Total $482.68
0001113897 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/4/2025 9528821847 30.13 4500237023 7/2/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/4/2025 A
0001113909 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/4/2025 9529596257 835.90 4500236669 7/2/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 6/4/2025 A
0001114159 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/5/2025 9530068320 477.53 4500236671 7/3/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 6/5/2025 A
0001114167 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 6/5/2025 9531101641 684.46 4500236637 7/3/2025 SUPPLIES PROVIDE EQUIPMENT FOR
COMPLIANCE PURPOSES
6/5/2025 A
0001114168 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 6/5/2025 9531272566 394.23 4500236640 7/3/2025 SUPPLIES PROVIDE EQUIPMENT FOR
COMPLIANCE PURPOSES
6/5/2025 A
0001114476 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/6/2025 9531838242 765.58 4500236771 7/4/2025 SUPPLIES SUPPORT SERVICE DELIVERY 6/6/2025 A
0001114480 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/6/2025 9532553766 2,203.04 4500236656 7/4/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/6/2025 A
0001114482 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/6/2025 9532553774 458.60 4500236774 7/4/2025 SUPPLIES SUPPORT SERVICE DELIVERY 6/6/2025 A
0001114924 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/9/2025 9533076882 1,635.78 4500237023 7/7/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/9/2025 A
0001114931 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PSC 6/9/2025 9533744042 50.62 4500237433 7/7/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS
COMPLEX
6/9/2025 A
0001114940 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/9/2025 9534124079 1,620.94 4500236670 7/7/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 6/9/2025 A
0001115247 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/10/2025 9535150594 718.02 4500237023 7/8/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/10/2025 A
0001115250 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/10/2025 9534880514 902.93 4500237111 7/8/2025 SUPPLIES SUPPORT SERVICE DELIVERY 6/10/2025 A
0001115525 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/11/2025 9536044994 277.80 4500236684 7/10/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/12/2025 A
0001115536 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 6/11/2025 9537232606 147.90 4500236607 7/10/2025 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
6/12/2025 A
0001115539 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/11/2025 9537232598 599.25 4500237023 7/10/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/12/2025 A
0001115541 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/11/2025 9537232655 107.58 4500236669 7/10/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 6/12/2025 A
0001115856 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2025 9537876063 3,091.66 4500239051 7/10/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
6/12/2025 A
0001115857 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 6/12/2025 9537539687 15.32 4500236660 7/10/2025 SUPPLIES PROVIDE EQUIPMENT FOR
COMPLIANCE PURPOSES
6/12/2025 A
0001115859 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 6/12/2025 9537636020 275.18 4500236602 7/10/2025 SUPPLIES TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
6/12/2025 A
0001115863 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2025 9538562340 327.85 4500238939 7/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/12/2025 A
0001115865 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 6/12/2025 9537969033 514.13 4500236607 7/10/2025 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
6/12/2025 A
0001115868 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/12/2025 9538562407 118.33 4500236603 7/10/2025 SUPPLIES TO OPERATE AND MAINTAIN
IRRIGATION DEPARTMENT.
6/12/2025 A
0001115873 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2025 9538966269 3,379.82 4500238939 7/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/12/2025 A
0001115874 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2025 9538966277 461.10 4500238939 7/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/12/2025 A
0001115878 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 6/12/2025 9538982845 936.69 4500236602 7/10/2025 SUPPLIES TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
6/12/2025 A
0001116187 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 6/13/2025 9539138900 1,313.57 4500236606 7/11/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
6/13/2025 A
0001116192 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/13/2025 9539412255 597.72 4500238939 7/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/13/2025 A
Invoices for BCC Approval 07.08.2025.xlsx Page 3991 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001116193 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/13/2025 9539306549 247.52 4500237023 7/11/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/13/2025 A
0001116196 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PC 6/13/2025 9539412305 93.26 4500236664 7/11/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO
PERFORM DAILY FUNCTIONS
6/13/2025 A
0001116197 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 6/13/2025 9539575770 1,021.58 4500236641 7/11/2025 SUPPLIES PROVIDE EQUIPMENT FOR
COMPLIANCE PURPOSES
6/13/2025 A
0001116199 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/13/2025 9539575788 704.25 4500238939 7/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/13/2025 A
0001116200 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/13/2025 9540336758 1,435.49 4500237023 7/11/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/13/2025 A
0001116542 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/16/2025 9540437705 21.46 4500236670 7/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 6/16/2025 A
0001116543 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/16/2025 9540437713 1,689.90 4500236774 7/14/2025 SUPPLIES SUPPORT SERVICE DELIVERY 6/16/2025 A
0001116546 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/16/2025 9540694495 4.94 4500236608 7/14/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
INV MGMT
6/16/2025 A
0001116551 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/16/2025 9540961373 23.97 4500236608 7/14/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
INV MGMT
6/16/2025 A
0001116553 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/16/2025 9541394202 2,255.10 4500236774 7/14/2025 SUPPLIES SUPPORT SERVICE DELIVERY 6/16/2025 A
0001116556 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/16/2025 9541394244 39.82 4500237023 7/14/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/16/2025 A
0001116559 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/16/2025 9541673852 517.04 4500236656 7/14/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/16/2025 A
0001116560 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/16/2025 9541673829 1,097.26 4500236655 7/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/16/2025 A
0001116840 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/17/2025 9543064423 279.74 4500236692 7/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/18/2025 A
0001116842 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/17/2025 9543259650 229.30 4500236774 7/16/2025 SUPPLIES SUPPORT SERVICE DELIVERY 6/18/2025 A
0001116843 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/17/2025 9543259643 423.00 4500236684 7/16/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/18/2025 A
0001116846 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/17/2025 9541949757 843.40 4500236947 7/16/2025 SUPPLIES MAINTAIN AND REPLACE
WATER/WASTEWATER
6/18/2025 A
0001116848 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 6/17/2025 9542559191 360.25 4500236607 7/16/2025 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
6/18/2025 A
0001116850 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/17/2025 9542559209 52.97 4500237023 7/16/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/18/2025 A
0001117152 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 6/18/2025 9543707278 219.78 4500236607 7/16/2025 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
6/18/2025 A
0001117154 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/18/2025 9543887757 547.00 4500236684 7/16/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/18/2025 A
0001117159 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/18/2025 9544129514 64.18 4500236603 7/16/2025 SUPPLIES TO OPERATE AND MAINTAIN
IRRIGATION DEPARTMENT.
6/18/2025 A
0001117160 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/18/2025 9544129555 459.33 4500239209 7/16/2025 SUPPLIES PROVIDE BUILDING & SECURITY
SERVICES FOR WATER/WASTEWATER
6/18/2025 A
0001117162 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/18/2025 9544492748 815.10 4500236603 7/16/2025 SUPPLIES TO OPERATE AND MAINTAIN
IRRIGATION DEPARTMENT.
6/18/2025 A
0001117166 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 6/18/2025 9544492763 305.17 4500236602 7/16/2025 SUPPLIES TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
6/18/2025 A
0001117171 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/18/2025 9545084536 1,055.07 4500236947 7/16/2025 SUPPLIES MAINTAIN AND REPLACE
WATER/WASTEWATER
6/18/2025 A
0001117172 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 6/18/2025 9544997225 2,097.50 4500236606 7/16/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
6/18/2025 A
0001117456 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/19/2025 9545462690 80.52 4500236655 7/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/19/2025 A
0001117459 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/19/2025 9545462708 1,165.29 4500236774 7/17/2025 SUPPLIES SUPPORT SERVICE DELIVERY 6/19/2025 A
0001117460 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/19/2025 9545462716 1,474.20 4500236684 7/17/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/19/2025 A
0001117461 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/19/2025 9545538655 180.80 4500236681 7/17/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
6/19/2025 A
0001117462 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/19/2025 9545538663 73.46 4500237023 7/17/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/19/2025 A
0001117465 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/19/2025 9545890791 218.12 4500236656 7/17/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/19/2025 A
0001117470 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 6/19/2025 9546478273 521.92 4500236643 7/17/2025 SUPPLIES PROVIDE EQUIPMENT FOR
COMPLIANCE PURPOSES
6/19/2025 A
0001117477 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/19/2025 9546478323 297.51 4500237023 7/17/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/19/2025 A
0001117728 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 6/20/2025 9547240052 17.02 4500236602 7/18/2025 SUPPLIES TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
6/20/2025 A
0001117730 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/20/2025 9547293408 997.16 4500236675 7/18/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 6/20/2025 A
0001117736 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 6/20/2025 9547293416 311.50 4500236602 7/18/2025 SUPPLIES TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
6/20/2025 A
0001117737 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/20/2025 9548031658 809.37 4500236774 7/18/2025 SUPPLIES SUPPORT SERVICE DELIVERY 6/20/2025 A
0001117739 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/20/2025 9548031666 291.82 4500236608 7/18/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
INV MGMT
6/20/2025 A
0001118135 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 6/23/2025 9549534981 125.80 4500236606 7/21/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
6/23/2025 A
0001118139 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/23/2025 9549856418 1,002.74 4500237405 7/21/2025 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 6/23/2025 A
0001118144 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/23/2025 9549896265 83.81 4500236609 7/21/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 6/23/2025 A
Invoices for BCC Approval 07.08.2025.xlsx Page 3992 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001118145 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/23/2025 9549896273 390.44 4500236609 7/21/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 6/23/2025 A
0001118446 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/24/2025 9551952501 4,614.07 4500236654 7/22/2025 SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
6/24/2025 A
0001118447 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/24/2025 9551952519 181.09 4500236679 7/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
6/24/2025 A
0001118450 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/24/2025 9552213002 453.05 4500236656 7/22/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/24/2025 A
0001118455 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/24/2025 9550547963 2,000.34 4500236654 7/22/2025 SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
6/24/2025 A
0001118459 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/24/2025 9551009989 25.44 4500236681 7/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
6/24/2025 A
0001118461 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/24/2025 9551009963 597.17 4500236654 7/22/2025 SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
6/24/2025 A
0001118463 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/24/2025 9551014765 364.89 4500236681 7/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
6/24/2025 A
0001118464 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/24/2025 9551014773 1,580.13 4500236681 7/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
6/24/2025 A
0001118465 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/24/2025 9551014807 497.22 4500236679 7/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
6/24/2025 A
0001118466 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/24/2025 9551014815 173.77 4500236681 7/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
6/24/2025 A
0001118467 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/24/2025 9551514962 309.24 4500236656 7/22/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/24/2025 A
0001118469 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/24/2025 9551014823 298.43 4500236679 7/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
6/24/2025 A
0001118471 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/24/2025 9551514970 346.88 4500236674 7/22/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 6/24/2025 A
0001118476 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 6/24/2025 9551514996 870.00 4500236606 7/22/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
6/24/2025 A
0001118478 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/24/2025 9551835714 598.01 4500236670 7/22/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 6/24/2025 A
0001118760 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/25/2025 9553760092 379.20 4500236609 7/23/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 6/25/2025 A
0001118764 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 6/25/2025 9552333990 240.00 4500236606 7/23/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
6/25/2025 A
0001118765 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/25/2025 9552334030 258.70 4500236679 7/23/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
6/25/2025 A
0001118767 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/25/2025 9552508294 127.61 4500237023 7/23/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/25/2025 A
0001118769 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/25/2025 9552508302 375.00 4500236684 7/23/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/25/2025 A
0001118771 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/25/2025 9552587629 38.72 4500237018 7/23/2025 SUPPLIES AIRPORT MAINTENANCE 6/25/2025 A
0001118773 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/25/2025 9553072498 52.64 4500236693 7/23/2025 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
6/25/2025 A
0001119025 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/26/2025 9553639767 90.68 4500236684 7/24/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/26/2025 A
0001119027 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 6/26/2025 9553639791 4.56 4500236606 7/24/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
6/26/2025 A
0001119029 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 6/26/2025 9553639817 4.56 4500236602 7/24/2025 SUPPLIES TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
6/26/2025 A
0001119032 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 6/26/2025 9553774598 1,126.98 4500236606 7/24/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
6/26/2025 A
0001119033 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 6/26/2025 9553774606 806.63 4500236602 7/24/2025 SUPPLIES TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
6/26/2025 A
0001119038 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/26/2025 9553774630 86.91 4500236656 7/24/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/26/2025 A
0001119039 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/26/2025 9553774648 339.11 4500236684 7/24/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/26/2025 A
0001119042 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/26/2025 9553777658 337.43 4500236609 7/24/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 6/26/2025 A
0001119046 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/26/2025 9554350919 853.53 4500236684 7/24/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/26/2025 A
0001119047 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/26/2025 9554350893 217.50 4500236684 7/24/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/26/2025 A
0001119048 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/26/2025 9554350935 52.13 4500236684 7/24/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/26/2025 A
0001119049 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/26/2025 9554350901 1,176.21 4500236684 7/24/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/26/2025 A
0001119050 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/26/2025 9554350927 72.50 4500236684 7/24/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/26/2025 A
0001119053 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/26/2025 9554351016 48.40 4500236608 7/24/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
INV MGMT
6/26/2025 A
0001119054 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/26/2025 9554351008 394.26 4500236684 7/24/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/26/2025 A
0001119058 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/26/2025 9554351024 151.49 4500236608 7/24/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
INV MGMT
6/26/2025 A
0001119060 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/26/2025 9554605205 150.24 4500237023 7/24/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/26/2025 A
0001119061 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/26/2025 9554777608 15.80 4500237018 7/24/2025 SUPPLIES AIRPORT MAINTENANCE 6/26/2025 A
0001119063 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/26/2025 9555140921 663.12 4500236667 7/24/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 6/26/2025 A
0001119064 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 6/26/2025 9555106948 351.81 4500236602 7/24/2025 SUPPLIES TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
6/26/2025 A
Invoices for BCC Approval 07.08.2025.xlsx Page 3993 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001119414 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/27/2025 9555244137 62.76 4500236608 7/25/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
INV MGMT
6/27/2025 A
0001119433 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/27/2025 9555687277 358.80 4500236771 7/25/2025 SUPPLIES SUPPORT SERVICE DELIVERY 6/27/2025 A
0001119898 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/30/2025 9556866151 26.67 4500237018 7/28/2025 SUPPLIES AIRPORT MAINTENANCE 6/30/2025 A
GRAINGER INDUSTRIAL SUPPLY Count 117
GRAINGER INDUSTRIAL SUPPLY Total $69,660.20
0001116273 FT to FT-Pending BCC Agenda#118378 GRANICUS LLC CCR 6/16/2025 207810 6,000.00 4500233355 7/14/2025 SUBSCRIPTION SUBSCRIPTION TO UPGRADE &
MAINTAIN PUBLIC USE COUNTY
6/16/2025 A
0001117569 FT to FT-Pending BCC Agenda#118378 GRANICUS LLC CCR 6/20/2025 208160 25,452.00 4500233355 7/18/2025 SUBSCRIPTION SUBSCRIPTION TO UPGRADE &
MAINTAIN PUBLIC USE COUNTY
6/20/2025 A
GRANICUS LLC Count 2
GRANICUS LLC Total $31,452.00
0001113496 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 5/27/2025 9342197025 218.78 4500233314 7/1/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/3/2025 A
0001114074 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 5/29/2025 9342240022 289.98 4500233314 7/3/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/5/2025 A
0001115704 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 6/5/2025 9342309953 163.47 4500233314 7/10/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/12/2025 A
0001115894 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC WT 6/12/2025 9342386026 1,034.78 4500238691 7/11/2025 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
6/13/2025 A
0001117621 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC Z2 6/12/2025 9342378686 9,831.95 4500238361 7/18/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE
WATER/WASTEWATER
6/20/2025 A
0001117972 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 6/13/2025 9342391887 20,396.99 4500238571 7/21/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/23/2025 A
0001118261 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC WTN 6/23/2025 9342490326 497.92 4500238692 7/22/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/24/2025 A
0001118349 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC Z2 6/17/2025 9342421274 14,379.65 4500238361 7/22/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE
WATER/WASTEWATER
6/24/2025 A
GRAYBAR ELECTRIC COMPANY INC Count 8
GRAYBAR ELECTRIC COMPANY INC Total $46,813.52
0001116970 FT to FT-Pending BCC Agenda#115369 GRILL & FILL SW 5/15/2025 051525 70.00 4500234613 7/18/2025 PROPANE REFILL OPERATING AND MAINTAINING
CRITICAL FACILITIES
6/18/2025 C
0001116972 FT to FT-Pending BCC Agenda#115369 GRILL & FILL WW 5/28/2025 052825 107.00 4500234262 7/18/2025 PROPANE REFILL OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/18/2025 C
0001118059 FT to FT-Pending BCC Agenda#115369 GRILL & FILL PUO 6/23/2025 062325 37.00 4500234278 7/23/2025 PROPANE REFILL PROVIDE PROPANE FOR
TANKS/FORKLIFT FOR INV
6/23/2025 C
GRILL & FILL Count 3
GRILL & FILL Total $214.00
0001112880 FT to FT-Pending BCC Agenda#131115 H2O PARTNERS INC TA1 5/31/2025 115129 4,408.00 4500229658 6/30/2025 MAY 2025- PAYMENT MAINTENANCE NATURAL DISASTER PREPAREDNESS 6/2/2025 A
0001115919 FT to FT-Pending BCC Agenda#131115 H2O PARTNERS INC TA1 6/12/2025 115038-1 29,816.00 4500229658 7/11/2025 FEBRUARY 2025 - PAVEMENT
MAINTENANCE
NATURAL DISASTER PREPAREDNESS 6/13/2025 A
H2O PARTNERS INC Count 2
H2O PARTNERS INC Total $34,224.00
0001116920 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WWL 6/17/2025 14543779 2,095.49 4500235436 7/16/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
6/18/2025 A
0001117565 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WWL 6/18/2025 14546176 3,168.90 4500237271 7/18/2025 DIGITAL PH SENSOR OPERATE 6/20/2025 A
HACH COMPANY Count 2
HACH COMPANY Total $5,264.39
0001114528 FT to FT-Pending BCC Agenda#106047 HARRELLS CUSTOM FERTILIZER PAD 6/5/2025 INV02044284 3,780.00 4500235480 7/9/2025 20-0-20 POLYON MAINTAIN PARKS AND FIELDS 6/9/2025 C
0001114529 FT to FT-Pending BCC Agenda#106047 HARRELLS CUSTOM FERTILIZER PAD 6/5/2025 INV02044327 5,040.00 4500235480 7/9/2025 20-0-10 POLYON FERTILIZER MAINTAIN PARKS AND FIELDS 6/9/2025 C
0001114960 FT to FT-Pending BCC Agenda#106047 HARRELLS CUSTOM FERTILIZER PAD 6/6/2025 INV02044753 7,560.00 4500235480 7/10/2025 20-0-20 POLYON MAINTAIN PARKS AND FIELDS 6/10/2025 C
0001114961 FT to FT-Pending BCC Agenda#106047 HARRELLS CUSTOM FERTILIZER PAD 6/6/2025 INV02044752 5,040.00 4500235480 7/10/2025 20-0-20 POLYON MAINTAIN PARKS AND FIELDS 6/10/2025 C
0001114962 FT to FT-Pending BCC Agenda#106047 HARRELLS CUSTOM FERTILIZER PAD 6/6/2025 INV02044751 3,780.00 4500235480 7/10/2025 20-0-20 POLYON MAINTAIN PARKS AND FIELDS 6/10/2025 C
HARRELLS CUSTOM FERTILIZER Count 5
HARRELLS CUSTOM FERTILIZER Total $25,200.00
0001112321 FT to FT-Pending BCC Agenda#101405 HASKINS INC WW 5/30/2025 2025-48 101,304.96 4500233428 6/27/2025 EMERGENCY SEWER LINEAR REPAIR -
41ST STREET SW
OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
5/30/2025 A
HASKINS INC Count 1
HASKINS INC Total $101,304.96
0001117487 FT to FT-Pending BCC Agenda#124643 HAWKINS INC WTS 6/19/2025 7106252 227.39 4500234096 7/18/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/20/2025 A
0001118858 FT to FT-Pending BCC Agenda#124643 HAWKINS INC WTP 6/25/2025 7111825 574.90 4500239182 7/24/2025 AZONE-EPA REG. NO. 7870-1/TANK 65
GALLON PE
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/26/2025 A
0001118859 FT to FT-Pending BCC Agenda#124643 HAWKINS INC WT 6/25/2025 7111820 162.42 4500238534 7/24/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN DISTRIBUTION
WATER SYSTEMS FOR WF
6/26/2025 A
HAWKINS INC Count 3
HAWKINS INC Total $964.71
0001118121 FT to FT-Pending BCC Agenda#130913 HEARST PROPERTIES INC SW 5/31/2025 4251582-1 3,475.05 4500235544 7/23/2025 MAY 2025 DWBBH ADS CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING AND
6/23/2025 C
HEARST PROPERTIES INC Count 1
HEARST PROPERTIES INC Total $3,475.05
0001111614 FT to FT-Pending BCC Agenda#113217 HENRY SCHEIN INC EMS 5/21/2025 41678305 121.80 4500234767 6/27/2025 CARE SITE BURETTE SET EMS EXPENDABLES MEDICAL
SUPPLIES FOR CREWS TO TREAT
5/28/2025 C
0001112763 FT to FT-Pending BCC Agenda#113217 HENRY SCHEIN INC EMS 5/28/2025 41778156 1,077.40 4500234767 7/2/2025 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL
SUPPLIES FOR CREWS TO TREAT
6/2/2025 C
HENRY SCHEIN INC Count 2
HENRY SCHEIN INC Total $1,199.20
Invoices for BCC Approval 07.08.2025.xlsx Page 3994 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001110200 FT to FT-Pending BCC Agenda#128356 HERITAGE LANDSCAPE SUPPLY ICR 5/8/2025 0020684613-001 152.25 4500235684 6/17/2025 IRRIGATION PARTS IRRIGATION PARTS FOR IMMOKALEE
CRA
5/20/2025 A
0001116725 FT to FT-Pending BCC Agenda#128356 HERITAGE LANDSCAPE SUPPLY CRA 6/6/2025 0021329645-002 1,058.32 4500235168 7/15/2025 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE
MSTU
6/17/2025 A
HERITAGE LANDSCAPE SUPPLY Count 2
HERITAGE LANDSCAPE SUPPLY Total $1,210.57
0001117205 FT to FT-Pending BCC Agenda#131067 HID GLOBAL CORPORATION FM 6/18/2025 13402023531 504.00 4500239130 7/19/2025 SCANNER/SOFTWARE REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
6/19/2025 C
0001117208 FT to FT-Pending BCC Agenda#131067 HID GLOBAL CORPORATION FM 6/18/2025 13402023532 1,309.00 4500239130 7/19/2025 SCANNER/SOFTWARE REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
6/19/2025 C
HID GLOBAL CORPORATION Count 2
HID GLOBAL CORPORATION Total $1,813.00
0001113155 FT to FT-Pending BCC Agenda#131858 HOME CARE PRESSURE CLEANING LLC CRA 6/2/2025 1254 3,270.60 4500236205 6/30/2025 PAVER LEVELING SIDEWALK PAVER REPAIR FOR
PUBLIC SAFETY
6/2/2025 A
HOME CARE PRESSURE CLEANING LLC Count 1
HOME CARE PRESSURE CLEANING LLC Total $3,270.60
0001116930 FT to FT-Pending BCC Agenda#101522 IDEXX LABORATORIES INC PC 6/17/2025 3178032727 18,018.58 4500234319 7/18/2025 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER
QUALITY
6/18/2025 A
0001117213 FT to FT-Pending BCC Agenda#101522 IDEXX LABORATORIES INC PC 6/18/2025 3178129727 1,961.52 4500234319 7/19/2025 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER
QUALITY
6/19/2025 A
0001118314 FT to FT-Pending BCC Agenda#101522 IDEXX LABORATORIES INC DAS 5/31/2025 052547635 891.60 4500237650 7/22/2025 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 6/24/2025 A
0001118561 FT to FT-Pending BCC Agenda#101522 IDEXX LABORATORIES INC DAS 6/24/2025 3178531063 889.50 4500237650 7/25/2025 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 6/25/2025 A
IDEXX LABORATORIES INC Count 4
IDEXX LABORATORIES INC Total $21,761.20
0001119468 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 6/30/2025 2838472 46.00 4500234832 7/28/2025 JUNE 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/30/2025 A
0001119469 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 6/30/2025 2838471 46.00 4500237358 7/28/2025 JUNE 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/30/2025 A
0001119470 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 6/30/2025 2838470 659.73 4500234835 7/28/2025 JUNE 2025 GAS MONITORING OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
6/30/2025 A
0001119471 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 6/30/2025 2838469 127.51 4500235671 7/28/2025 JUNE 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/30/2025 A
0001119472 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 6/30/2025 2838468 297.02 4500235671 7/28/2025 JUNE 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/30/2025 A
0001119473 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 6/30/2025 2838467 392.44 4500235671 7/28/2025 JUNE 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/30/2025 A
0001119474 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 6/30/2025 2838466 277.94 4500234949 7/28/2025 JUNE 2025 GAS MONITORING PREVENT ACCIDENTAL EXPOSURE TO
TOXIC GASSES.
6/30/2025 A
0001119475 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 6/30/2025 2838465 281.08 4500235787 7/28/2025 JUNE 2025 GAS MONITORING OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
6/30/2025 A
0001119476 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 6/30/2025 2838464 588.23 4500235668 7/28/2025 JUNE 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/30/2025 A
INDUSTRIAL SCIENTIFIC CORPORATION Count 9
INDUSTRIAL SCIENTIFIC CORPORATION Total $2,715.95
0001118404 FT to FT-Pending BCC Agenda#119078 INTERVET INC DAS 6/13/2025 243229805 17,500.00 4500239054 7/24/2025 MICROCHIPS SUPPORT SERVICE DELIVERY 6/24/2025 C
INTERVET INC Count 1
INTERVET INC Total $17,500.00
0001116417 FT to FT-Pending BCC Agenda#131937 IXOM WATERCARE INC STO 5/1/2025 6959094 8,320.00 4500239143 7/16/2025 ANNUAL MAINTENANCE SERVICE PLAN ON COUNTY
EQUIPMENT FOR PROPER OPERATION
6/16/2025 C
IXOM WATERCARE INC Count 1
IXOM WATERCARE INC Total $8,320.00
0001115057 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/9/2025 811779 1,087.62 4500234988 7/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/10/2025 C
0001115617 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/10/2025 812115 259.34 4500234988 7/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/12/2025 C
0001116161 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/13/2025 812572 562.64 4500234988 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/13/2025 C
0001116164 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/13/2025 812680 37.53 4500234988 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/13/2025 C
0001116165 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/13/2025 812678 1,236.93 4500234988 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/13/2025 C
0001116179 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/13/2025 812724 31.99 4500234988 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/13/2025 C
0001116180 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/13/2025 812725 43.00 4500234988 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/13/2025 C
0001116588 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/16/2025 813000 2,989.13 4500234988 7/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/17/2025 C
0001116589 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/16/2025 812923 1,296.44 4500234988 7/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/17/2025 C
0001116592 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/16/2025 812914 52.31 4500234988 7/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/17/2025 C
0001116593 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/16/2025 812925 411.78 4500234988 7/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/17/2025 C
0001116594 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/13/2025 812675 367.50 4500234988 7/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/17/2025 C
0001116595 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/13/2025 812700 42.05 4500234988 7/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/17/2025 C
0001116596 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/16/2025 812998 35.64 4500234988 7/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/17/2025 C
0001116597 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/16/2025 812929 12.39 4500234988 7/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/17/2025 C
0001116598 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/16/2025 812922 1,279.83 4500234988 7/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/17/2025 C
Invoices for BCC Approval 07.08.2025.xlsx Page 3995 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001116799 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 5/14/2025 807910 1,361.46 4500236856 7/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/17/2025 C
0001116889 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/17/2025 813087 29.30 4500236856 7/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/18/2025 C
0001117080 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/18/2025 813309 3,207.34 4500234988 7/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/18/2025 C
0001117081 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/18/2025 813308 7.36 4500234988 7/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/18/2025 C
0001117082 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/18/2025 813402 39.75 4500234988 7/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/18/2025 C
0001117084 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/17/2025 813123 232.78 4500234988 7/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/18/2025 C
0001117088 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/16/2025 812999 240.13 4500234988 7/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/18/2025 C
0001117100 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/17/2025 813163 117.01 4500234988 7/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/18/2025 C
0001117105 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/16/2025 813034 26.99 4500234988 7/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/18/2025 C
0001117180 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/18/2025 813253 344.54 4500236856 7/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/19/2025 C
0001117521 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/19/2025 813498 280.81 4500236856 7/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/20/2025 C
0001117801 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/13/2025 812642 135.35 4500234988 7/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/23/2025 C
0001117803 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/20/2025 813671 734.11 4500234988 7/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/23/2025 C
0001117805 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/19/2025 813503 125.66 4500236856 7/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/23/2025 C
0001117806 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/20/2025 813755 30.72 4500234988 7/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/23/2025 C
0001117807 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/20/2025 813717 9.53 4500234988 7/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/23/2025 C
0001118184 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/23/2025 814081 297.79 4500234988 7/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/24/2025 C
0001118259 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/18/2025 813255 44.26 4500234988 7/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/24/2025 C
0001118546 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/24/2025 814139 237.69 4500236856 7/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/25/2025 C
0001118547 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/24/2025 814142 116.66 4500234988 7/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/25/2025 C
0001118548 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/24/2025 814195 105.82 4500234988 7/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/25/2025 C
0001118549 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/24/2025 814150 6.88 4500234988 7/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/25/2025 C
0001118550 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/24/2025 814187 876.02 4500234988 7/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/25/2025 C
0001118551 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/24/2025 814144 154.50 4500234988 7/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/25/2025 C
0001118552 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/24/2025 814271 49.76 4500234988 7/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/25/2025 C
0001118553 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/17/2025 813125 169.05 4500234988 7/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/25/2025 C
0001118792 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/25/2025 814402 14.93 4500234988 7/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/26/2025 C
0001118793 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/25/2025 814380 56.51 4500234988 7/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/26/2025 C
0001118795 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/25/2025 814363 169.71 4500234988 7/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/26/2025 C
0001118796 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/24/2025 814297 8.98 4500234988 7/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/26/2025 C
0001118797 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/25/2025 814365 295.83 4500234988 7/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/26/2025 C
0001118798 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/25/2025 814314 15.71 4500234988 7/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/26/2025 C
0001118800 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/25/2025 814313 115.56 4500234988 7/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/26/2025 C
0001118801 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/24/2025 814294 318.11 4500234988 7/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/26/2025 C
0001118802 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/25/2025 814460 385.98 4500234988 7/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/26/2025 C
0001118804 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/25/2025 814462 49.30 4500234988 7/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/26/2025 C
0001118812 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/25/2025 814423 (115.56)4500234988 6/26/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/26/2025 C
0001118814 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/25/2025 814421 (17.64)4500234988 6/26/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/26/2025 C
0001118815 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/25/2025 814427 (6.88)4500234988 6/26/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/26/2025 C
0001118822 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/25/2025 814366 2,733.89 4500234988 7/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/26/2025 C
0001118823 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 6/24/2025 814296 142.53 4500236856 7/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/26/2025 C
J & K AUTO PARTS Count 57
J & K AUTO PARTS Total $22,894.35
0001115519 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC Z2 6/11/2025 D3514006-22 4,815.00 4500224738 7/9/2025 4/26-5/30/2025- NCRWTP RAW WATER
FEED REFURBISHMENT PROJECT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/11/2025 A
Invoices for BCC Approval 07.08.2025.xlsx Page 3996 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001115664 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC TP 6/12/2025 D3214306-01 10,556.00 4500238217 7/10/2025 4/29-5/31/2025- TRANSPORTATION
TRAFFIC IMPACT STUDY
STUDIES TO DETERMINE NEED FOR
PROJECTS
6/12/2025 A
0001115731 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC FM 6/12/2025 D3248402-20 15,368.00 4500225876 7/10/2025 4/26-5/30/2025 IAN SUPPORT PROJECT PROJECT MANAGEMENT SUPPORT
FOR HURRICANE IAN
6/12/2025 A
0001117422 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC Z2 6/10/2025 D3935800_03 39,271.25 4500236082 7/17/2025 4/1-5/31/2025 NCRWTP TRAIN
REHABILITATION
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/19/2025 A
JACOBS ENGINEERING GROUP INC Count 4
JACOBS ENGINEERING GROUP INC Total $70,010.25
0001116311 FT to FT-Pending BCC Agenda#E00020290 JAMIE KHAWAJA TEC 2/19/2025 PER DIEM 88.00 6/21/2025 PER DIEM 2/1-2/10/2025 REIM FOR APPROVED TRAVEL 6/16/2025 A
JAMIE KHAWAJA Count 1
JAMIE KHAWAJA Total $88.00
0001118302 FT to FT-Pending BCC Agenda#101642 JC DRAINFIELD REPAIR INC SW 6/24/2025 95356 225.00 4500234023 7/24/2025 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
6/24/2025 C
JC DRAINFIELD REPAIR INC Count 1
JC DRAINFIELD REPAIR INC Total $225.00
0001118262 FT to FT-Pending BCC Agenda#122501 JM STEVENS SHREDDING SERVICES INC SS 6/1/2025 S649-65 80.00 4500234610 7/22/2025 SHREDDING SERVICES SUPPORT CHS OPERATIONS 6/24/2025 A
0001118263 FT to FT-Pending BCC Agenda#122501 JM STEVENS SHREDDING SERVICES INC SS 6/1/2025 S649-64 80.00 4500234610 7/22/2025 SHREDDING SERVICES SUPPORT CHS OPERATIONS 6/24/2025 A
JM STEVENS SHREDDING SERVICES INC Coun 2
JM STEVENS SHREDDING SERVICES INC Total $160.00
0001112005 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TP1 5/29/2025 952502 55.83 4500234730 6/26/2025 COPIES PROVIDE COPIES FOR PUBLIC
MEETINGS AND STAFF
5/29/2025 A
0001114366 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 6/2/2025 952938 310.24 4500238920 7/4/2025 TONER OFFICE SUPPLIES FOR RECORDS 6/6/2025 A
0001114874 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY ICR 9/6/2025 953771 604.30 4500227156 7/7/2025 LEASE/COPIES PRINTING AND COPYING COSTS 6/9/2025 A
0001114880 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CRA 9/6/2025 953777 274.42 4500235441 7/7/2025 LEASE/COPIES PROVIDE DOCUMENT PRINTING FOR
CRA DIVISION
6/9/2025 A
0001114884 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CA 9/6/2025 953781 160.82 4500234526 7/7/2025 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE
EQUIPMENT FOR STAFF USE
6/9/2025 A
0001116903 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WWL 6/18/2025 954448 5.19 4500235003 7/16/2025 COPIES OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
6/18/2025 A
0001116904 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SW 6/18/2025 954447 24.09 4500235528 7/16/2025 COPIES OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL SCALE HOUSE
6/18/2025 A
0001116905 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WWL 6/18/2025 954385 144.80 4500234668 7/16/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
6/18/2025 A
0001117007 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EMS 6/18/2025 954699 737.21 4500235494 7/16/2025 LEASE/COPIES EMS ADMIN & TRAINING COPIER
LEASE FOR COUNTY BUSINESS
6/18/2025 A
0001117008 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EMS 6/18/2025 954700 248.57 4500232214 7/16/2025 LEASE/COPIES EMS ADMIN & TRAINING COPIER
LEASE FOR COUNTY BUSINESS
6/18/2025 A
0001117009 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EMS 6/18/2025 954701 76.37 4500238632 7/16/2025 LEASE/COPIES FOR INVENTORY MANAGEMENT 6/18/2025 A
0001117010 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY HR 6/18/2025 954702 134.37 4500234841 7/16/2025 LEASE/COPIES COPY CHARGES FOR DAILY
OPERATIONS
6/18/2025 A
0001117012 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TEC 6/18/2025 954705 98.62 4500234495 7/16/2025 LEASE/COPIES EQUIPMENT FOR DAY TO DAY
OPERATIONS
6/18/2025 A
0001117013 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UEX 6/18/2025 954706 325.98 4500234683 7/16/2025 LEASE/COPIES SUPPORT SERVICES DELIVERY 6/18/2025 A
0001117015 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 6/18/2025 954707 250.14 4500234128 7/16/2025 LEASE/COPIES OFFICE COPIER 6/18/2025 A
0001117016 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SW 6/18/2025 954708 171.89 4500235571 7/16/2025 LEASE/COPIES PROVIDE EQUIPMENT FOR
EMPLOYEES TO PERFORM DAILY
6/18/2025 A
0001117017 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY AA1 6/18/2025 954709 144.52 4500233247 7/16/2025 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR
DAILY OPERATION
6/18/2025 A
0001117018 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY AA1 6/18/2025 954710 176.53 4500233247 7/16/2025 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR
DAILY OPERATION
6/18/2025 A
0001117019 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PUO 6/18/2025 954711 925.04 4500235895 7/16/2025 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
6/18/2025 A
0001117020 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 6/18/2025 954712 177.94 4500234976 7/16/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 6/18/2025 A
0001117021 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY VS 6/18/2025 954713 203.91 4500234669 7/16/2025 LEASE/COPIES SUPPORTING AGENCY
REORGANIZATION
6/18/2025 A
0001117022 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SS 6/18/2025 954714 218.18 4500234977 7/16/2025 LEASE/COPIES OFFICE COPIER 6/18/2025 A
0001117023 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SS 6/18/2025 954715 419.55 4500234977 7/16/2025 LEASE/COPIES OFFICE COPIER 6/18/2025 A
0001117024 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY DAS 6/18/2025 954717 535.26 4500233246 7/16/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 6/18/2025 A
0001117025 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SS 6/18/2025 954716 376.15 4500234977 7/16/2025 LEASE/COPIES OFFICE COPIER 6/18/2025 A
0001117026 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY DAS 6/18/2025 954718 180.23 4500233246 7/16/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 6/18/2025 A
0001117027 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY DAS 6/18/2025 954719 244.18 4500233246 7/16/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 6/18/2025 A
0001117028 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 6/18/2025 954720 126.33 4500234671 7/16/2025 LEASE/COPIES OFFICE COPIER 6/18/2025 A
0001117029 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 6/18/2025 954721 117.04 4500234528 7/16/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT
6/18/2025 A
0001117030 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 6/18/2025 954722 37.89 4500234528 7/16/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT
6/18/2025 A
0001117031 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 6/18/2025 954723 44.20 4500234528 7/16/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT
6/18/2025 A
0001117032 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 6/18/2025 954724 57.79 4500234528 7/16/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT
6/18/2025 A
Invoices for BCC Approval 07.08.2025.xlsx Page 3997 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001117033 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CCR 6/18/2025 954725 131.70 4500235432 7/16/2025 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR
COLLIER 311 DAILY OPERATIONS
6/18/2025 A
0001117034 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PBD 6/18/2025 954726 243.79 4500235444 7/16/2025 LEASE/COPIES EMPLOYEE PRODUCTIVITY 6/18/2025 A
0001117035 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PBD 6/18/2025 954727 140.77 4500235444 7/16/2025 LEASE/COPIES EMPLOYEE PRODUCTIVITY 6/18/2025 A
0001117036 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY BCC 6/18/2025 954728 197.64 4500233589 7/16/2025 LEASE/COPIES MAINTAIN BCC OPERATIONS &
SERVICES; COPIER LEASE/OVERAGES
6/18/2025 A
0001117037 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CZM 6/18/2025 954729 120.50 4500234524 7/16/2025 LEASE/COPIES MAINTAIN ADMINISTRATIVE DUTIES
FOR COASTAL ZONE MANAGEMENT
6/18/2025 A
0001117038 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TO2 6/18/2025 954730 186.39 4500236142 7/16/2025 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/18/2025 A
0001117039 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CCR 6/18/2025 954731 25.89 4500234829 7/16/2025 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR
CCR
6/18/2025 A
0001117040 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CCR 6/18/2025 954732 196.10 4500227245 7/16/2025 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR
CCR
6/18/2025 A
0001117041 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 6/18/2025 954733 163.19 4500234494 7/16/2025 LEASE/COPIES OFFICE COPIER 6/18/2025 A
0001117042 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 6/18/2025 954734 174.71 4500234530 7/16/2025 LEASE/COPIES OFFICE COPIER 6/18/2025 A
0001117043 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WAO 6/18/2025 954735 280.49 4500234931 7/16/2025 LEASE/COPIES PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
6/18/2025 A
0001117044 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WAO 6/18/2025 954736 203.06 4500234931 7/16/2025 LEASE/COPIES PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
6/18/2025 A
0001117045 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WAO 6/18/2025 954737 223.61 4500234931 7/16/2025 LEASE/COPIES PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
6/18/2025 A
0001117046 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 6/18/2025 954738 147.66 4500234672 7/16/2025 LEASE/COPIES OFFICE COPIER 6/18/2025 A
0001117047 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 6/18/2025 954739 328.15 4500234846 7/16/2025 LEASE/COPIES OFFICE COPIER 6/18/2025 A
0001117048 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 6/18/2025 954740 127.18 4500234845 7/16/2025 LEASE/COPIES OFFICE COPIER 6/18/2025 A
0001117049 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY AA1 6/18/2025 954741 26.39 4500233234 7/16/2025 LEASE OFFICE EQUIPMENT MAINTENANCE
NEEDED FOR DAILY OPERATION
6/18/2025 A
0001117050 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY AA1 6/18/2025 954742 1.89 4500233234 7/16/2025 COPIES OFFICE EQUIPMENT MAINTENANCE
NEEDED FOR DAILY OPERATION
6/18/2025 A
0001117051 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 6/18/2025 954743 235.97 4500234838 7/16/2025 LEASE/COPIES OFFICE COPIER 6/18/2025 A
0001117054 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PC 6/18/2025 954746 469.86 4500235657 7/16/2025 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/18/2025 A
0001117701 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 6/20/2025 954906 5.59 4500234675 7/18/2025 LEASE/COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/20/2025 A
0001119126 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 6/26/2025 955339 60.17 4500234675 7/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/27/2025 A
0001119127 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 6/26/2025 955338 18.26 4500234675 7/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/27/2025 A
0001119128 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 6/26/2025 955337 75.38 4500234675 7/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/27/2025 A
0001119129 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 6/26/2025 955336 86.77 4500234675 7/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/27/2025 A
0001119130 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 6/26/2025 955335 18.73 4500234675 7/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/27/2025 A
0001119131 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 6/26/2025 955334 87.02 4500234675 7/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/27/2025 A
0001119132 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 6/26/2025 955333 96.47 4500234675 7/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/27/2025 A
0001119133 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 6/26/2025 955332 10.70 4500234675 7/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/27/2025 A
0001119134 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 6/26/2025 955331 22.83 4500234675 7/25/2025 LEASE/COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/27/2025 A
0001119136 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EM 6/26/2025 955303 25.75 4500233496 7/25/2025 MONTHLY BASED AMOUNT DAY TO DAY OPERATIONS.6/27/2025 A
0001119142 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WW 6/26/2025 955178 3.77 4500234972 7/25/2025 LEASE/COPIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/27/2025 A
0001119143 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SS 6/26/2025 955177 224.56 4500234977 7/25/2025 COPIES OFFICE COPIER 6/27/2025 A
0001119144 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CM 6/26/2025 955176 28.35 4500234556 7/25/2025 COPIES MAINTAIN CMO OPERATIONS &
SERVICES; COST OF COPIES
6/27/2025 A
0001119665 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY HR 6/30/2025 955706 103.95 4500234843 7/28/2025 LEASE PURCHASE OF MONTHLY LEASE
CHARGES FOR COPY MACHINE
6/30/2025 A
0001119669 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CM 6/30/2025 955710 166.91 4500233806 7/28/2025 LEASE/COPIES MAINTAIN INTERNAL CONTROL COPY
OPERATIONS & SERVICES
6/30/2025 A
0001119671 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PUO 6/30/2025 955711 141.48 4500234847 7/28/2025 LEASE/COPIES PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR PUBLIC
6/30/2025 A
0001119675 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SW 6/30/2025 955715 333.46 4500235638 7/28/2025 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
6/30/2025 A
0001119679 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY HO 6/30/2025 955718 165.97 4500234674 7/28/2025 LEASE/COPIES TO FACILITATE PRINTING, COPYING,
SCANNING FOR EMPLOYEES
6/30/2025 A
0001119681 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TG1 6/30/2025 955720 228.60 4500227608 7/28/2025 LEASE/COPIES COPIER/ COPIES FOR
ADMINISTRATION DUTIES
6/30/2025 A
0001119687 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EMS 6/30/2025 955725 220.53 4500238107 7/28/2025 LEASE/COPIES CFMS SUITE 103 COPIER LEASE &
COPIES FOR DAILY OPERATIONS
6/30/2025 A
0001119690 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WAO 6/30/2025 955728 107.95 4500234931 7/28/2025 LEASE/COPIES PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
6/30/2025 A
0001119696 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TG1 6/30/2025 955733 711.77 4500234541 7/28/2025 LEASE/COPIES COPIER/ COPIES FOR
ADMINISTRATION DUTIES
6/30/2025 A
Invoices for BCC Approval 07.08.2025.xlsx Page 3998 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001119697 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY RM 6/30/2025 955734 381.05 4500234547 7/28/2025 LEASE/COPIES OFFICE DAILY PRINTING AND COPY
NEEDS
6/30/2025 A
0001119701 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 6/30/2025 955738 417.20 4500236012 7/28/2025 LEASE/COPIES OFFICE COPIER 6/30/2025 A
0001119703 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY RM 6/30/2025 955739 103.95 4500234547 7/28/2025 LEASE OFFICE DAILY PRINTING AND COPY
NEEDS
6/30/2025 A
0001119704 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY RM 6/30/2025 955740 113.64 4500234547 7/28/2025 COPIES OFFICE DAILY PRINTING AND COPY
NEEDS
6/30/2025 A
0001119705 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EM 6/30/2025 955742 225.88 4500233536 7/28/2025 LEASE/COPIES DAY TO DAY OPERATIONS 6/30/2025 A
0001120052 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 6/30/2025 955839 48.43 4500234675 7/29/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND
SERVICES
7/1/2025 A
0001120053 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EM 6/30/2025 955834 0.16 4500233496 7/29/2025 COPIES DAY TO DAY OPERATIONS.7/1/2025 A
JM TODD COMPANY Count 82
JM TODD COMPANY Total $15,467.80
0001116317 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 6/11/2025 2235 1,915.25 4500238921 7/14/2025 NCWRF OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
6/16/2025 A
0001116974 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 5/30/2025 2005 6,315.17 4500238903 7/16/2025 PELICAN MARSH TO OPERATE AND MAINTAIN
IRRIGATION DEPARTMENT.
6/18/2025 A
0001118187 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WTN 6/16/2025 2264 980.96 4500239113 7/22/2025 NCWRF OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
6/24/2025 A
0001118569 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WTS 6/20/2025 2289 1,486.58 4500238645 7/23/2025 SCWTP OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/25/2025 A
0001118571 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WW 6/20/2025 2290 9,621.33 4500238993 7/23/2025 COLLECTIONS OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/25/2025 A
0001118883 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 6/20/2025 2287 2,104.56 4500238929 7/24/2025 NCWRF OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
6/26/2025 A
JOHN MADER ENTERPRISES INC Count 6
JOHN MADER ENTERPRISES INC Total $22,423.85
0001116696 FT to FT-Pending BCC Agenda#E00012819 JOHN NEUMAN EM 6/17/2025 12819 369.00 6/22/2025 PER DIEM 5/11-5/16/2025 TO ATTEND FLORIDA GOVERNORS
HURRICANE CONFERENCE
6/17/2025 A
JOHN NEUMAN Count 1
JOHN NEUMAN Total $369.00
0001117918 FT to FT-Pending BCC Agenda#E00002274 JOHN YATES EMS 6/20/2025 2274 275.00 6/28/2025 PER DIEM 6/15-6/20/2025 PROVIDE STAFF REQUIRED PER DIEM 6/23/2025 A
JOHN YATES Count 1
JOHN YATES Total $275.00
0001109854 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC OTF 5/19/2025 5396 3,416.50 4500226209 6/16/2025 4/5-5/9/2025 PUMP STATION
WASTEWATER FLOW VERIFICATION
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/19/2025 P
0001114714 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC PAD 6/9/2025 5675 2,073.75 4500209884 7/7/2025 4/12-5/16/2025 TIGERTAIL BEACH
CONCESSION REPAIR
IMPROVE INFRASTRUCTURE IN PARKS
FACILITIES
6/9/2025 P
0001114867 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC STO 6/9/2025 5706 3,496.25 4500225551 7/7/2025 4/19-5/23/2025 FREEDOM PARK
STORMWATER MAINTENANCE
MONITORING IS A REQ FOR THE
FREEDOM PARK
6/9/2025 P
0001115070 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC STO 6/9/2025 5667 1,878.50 4500224881 7/8/2025 5/2-5/23/2025 IMPERIAL DRAINAGE
BASIN STORMWATER IMPROVEMENTS
IMPROVEMENTS FOR HEALTH &
SAFETY WITH WATER FLOW
6/10/2025 P
0001115339 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC STO 6/9/2025 5669 3,802.00 4500236183 7/9/2025 4/19-5/23/2025 OUTFALL
REPLACEMENT ALIGNMENT L
TO PROVIDE UPDATED SURVEY,
DESIGN, PERMITTING DURING CONST.
6/11/2025 P
0001115705 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC CRA 6/3/2025 5549 23,054.00 4500237289 7/10/2025 4/12-5/16/2025 BAYSHORE
PEDESTRIAN CONNECTION SUGDEN
PROVIDE CEI SERVICES FOR
BAYSHORE BOARDWALK PROJECT
6/12/2025 P
0001117405 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 6/19/2025 5798 4,881.00 4500222056 7/17/2025 WASTEWATER ARV REPLACEMENT MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/19/2025 A
0001117412 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 6/19/2025 5799 1,105.50 4500224867 7/17/2025 WASTEWATER ARV REPLACEMENT MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/19/2025 A
0001117571 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC OTF 6/20/2025 5812 2,152.50 4500226209 7/18/2025 5/10-6/6/2025 PUMP STATION
WASTEWATER FLOW VERIFICATION
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/20/2025 A
0001118826 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 6/25/2025 5910 5,372.50 4500230674 7/24/2025 5/10-6/6/2025 FDOT I75 PINE RIDGE
UTILITY RELOCATION
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/26/2025 A
0001118946 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC PBD 6/26/2025 5920 1,439.00 4500236362 7/24/2025 5/17-6/13/2025 PELICAN BAY
CROSSWALK DESIGN/SERVICES
PUBLIC SAFETY 6/26/2025 A
0001118965 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC PBD 6/26/2025 5923 14,214.00 4500217902 7/24/2025 12/9/2024-6/13/2025 PELICAN BAY
SIDEWALK IMPROVEMENTS
PUBLIC SAFETY 6/26/2025 A
JOHNSON ENGINEERING LLC Count 12
JOHNSON ENGINEERING LLC Total $66,885.50
0001118270 FT to FT-Pending BCC Agenda#132006 K&K SYSTEMS INC PBD 6/23/2025 28202 772.18 4500239254 7/24/2025 CROSS-WALK - WIRELESS PUBLIC SAFETY 6/24/2025 C
K&K SYSTEMS INC Count 1
K&K SYSTEMS INC Total $772.18
0001115151 FT to FT-Pending BCC Agenda#101723 KEEP COLLIER BEAUTIFUL INC SW 6/9/2025 20251010 10,000.00 4500236399 7/8/2025 PROMOTE,MARKET,ADVERTISEMENT ENCOURAGE PROMOTE IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
6/10/2025 A
KEEP COLLIER BEAUTIFUL INC Count 1
KEEP COLLIER BEAUTIFUL INC Total $10,000.00
0001113947 FT to FT-Pending BCC Agenda#106721 KELLY TRACTOR COMPANY FLE 6/4/2025 P103_0249199 128.32 4500236265 7/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/5/2025 A
KELLY TRACTOR COMPANY Count 1
KELLY TRACTOR COMPANY Total $128.32
0001115594 FT to FT-Pending BCC Agenda#129351 KOVA APPRAISAL & CONSULTING SERVICTEC 6/12/2025 25-41 3,500.00 4500230717 6/12/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING
LAND FOR PROJECTS
6/12/2025 C
0001118887 FT to FT-Pending BCC Agenda#129351 KOVA APPRAISAL & CONSULTING SERVICTEC 4/3/2025 24-138 OT 1,280.00 4500230717 6/26/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING
LAND FOR PROJECTS
6/26/2025 C
KOVA APPRAISAL & CONSULTING SERVICE Co 2
KOVA APPRAISAL & CONSULTING SERVICE Total $4,780.00
0001114726 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 6/9/2025 3875285 774.78 4500233696 7/9/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
6/9/2025 C
0001114727 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 6/9/2025 3875282 46.01 4500233535 7/9/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT
CARE DURING TRANSPORT TO
6/9/2025 C
Invoices for BCC Approval 07.08.2025.xlsx Page 3999 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001115448 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 6/11/2025 3877861 159.48 4500233535 7/11/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT
CARE DURING TRANSPORT TO
6/11/2025 C
LEESAR INC Count 3
LEESAR INC Total $980.27
0001117073 FT to FT-Pending BCC Agenda#130210 LIQUIDSPRING LLC FLE 6/17/2025 0076654-IN 2,812.10 4500235868 7/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/18/2025 C
LIQUIDSPRING LLC Count 1
LIQUIDSPRING LLC Total $2,812.10
0001116898 FT to FT-Pending BCC Agenda#E00004386 LIZ SORIANO TP1 6/16/2025 4386 132.00 6/23/2025 PER DIEM 6/8-6/11/2025 PROFESSIONAL DEVELOPMENT
WORKSHOP
6/18/2025 A
LIZ SORIANO Count 1
LIZ SORIANO Total $132.00
0001115342 FT to FT-Pending BCC Agenda#131465 LJA ENGINEERING, INC ICR 6/10/2025 202520383 1,006.00 4500231715 7/9/2025 4/27-5/30/2025 IMMOKALEE SIDEWALK -
PHASE 3
ENGINEERING SERVICES FOR IMM
SIDEWALK PHASE III
6/11/2025 A
0001116274 FT to FT-Pending BCC Agenda#131465 LJA ENGINEERING, INC Z4 6/12/2025 202521457 6,710.75 4500231736 7/14/2025 3/1-5/30/2025 CAXAMBAS BOAT RAMP
FUEL TANK
TO MAINTAIN AND OPERATE COUNTY
FACILITIES-CAXAMBAS BOAT RAMP
6/16/2025 A
LJA ENGINEERING, INC Count 2
LJA ENGINEERING, INC Total $7,716.75
0001116276 FT to FT-Pending BCC Agenda#111545 LOBBY TOOLS INC CCR 6/16/2025 155715595 7,400.00 4500238483 7/14/2025 SUBSCRIPTION KEEP COUNTY GOV INFORMED OF
STATE LEGISLATIVE AFFAIRS
6/16/2025 A
LOBBY TOOLS INC Count 1
LOBBY TOOLS INC Total $7,400.00
0001118312 FT to FT-Pending BCC Agenda#130605 LOWES HOME IMPROVEMENT WAREHSE PUO 6/23/2025 70912 32.29 4500237686 7/24/2025 SUPPLIES MAINTAIN AND REPLACE
WATER/WASTEWATER
6/24/2025 C
LOWES HOME IMPROVEMENT WAREHSE Coun 1
LOWES HOME IMPROVEMENT WAREHSE Total $32.29
0001116892 FT to FT-Pending BCC Agenda#129537 LUMINULTRA TECHNOLOGIES INC PC 6/17/2025 25202144 491.87 4500238782 7/16/2025 LAB SUPPLIES LAB EQUIPT TO TEST WATER
SAMPLES PUBLIC SAFETY
6/18/2025 A
LUMINULTRA TECHNOLOGIES INC Count 1
LUMINULTRA TECHNOLOGIES INC Total $491.87
0001117755 FT to FT-Pending BCC Agenda#121817 MATHESON TRI GAS INC DAS 6/21/2025 0031675863 151.56 4500234611 7/21/2025 HRCM 400 SUPPORT SERVICE DELIVERY 6/23/2025 A
0001119525 FT to FT-Pending BCC Agenda#121817 MATHESON TRI GAS INC DAS 6/27/2025 0031715314 146.97 4500234611 7/28/2025 OXYGEN SUPPORT SERVICE DELIVERY 6/30/2025 A
0001120145 FT to FT-Pending BCC Agenda#121817 MATHESON TRI GAS INC DAS 6/30/2025 0031721577 103.40 4500234611 7/29/2025 OXYGEN SUPPORT SERVICE DELIVERY 7/1/2025 A
MATHESON TRI GAS INC Count 3
MATHESON TRI GAS INC Total $401.93
0001116312 FT to FT-Pending BCC Agenda#E00011783 MATTHEW THOMAS TEC 2/19/2025 PER DIEM 168.94 6/21/2025 PER DIEM 2/1-2/10/2025 REIM FOR APPROVED TRAVEL 6/16/2025 A
MATTHEW THOMAS Count 1
MATTHEW THOMAS Total $168.94
0001116703 FT to FT-Pending BCC Agenda#E00002345 MATTHEW VILA EMS 6/16/2025 2345 459.12 6/22/2025 6/8-6/12/2025 REIMBURSEMENT PROVIDE STAFF REQUIRED PER DIEM 6/17/2025 A
MATTHEW VILA Count 1
MATTHEW VILA Total $459.12
0001118058 FT to FT-Pending BCC Agenda#101974 MCGEE & ASSOCIATES TP1 6/20/2025 234203-08 834.30 4500234203 7/21/2025 5/16-6/19/2025 LELY BEAUTIFICATION PROVIDE PROF. LANDSCAPE
ARCHITECT SERVICES TO THE LELY
6/23/2025 A
MCGEE & ASSOCIATES Count 1
MCGEE & ASSOCIATES Total $834.30
0001115922 FT to FT-Pending BCC Agenda#108176 MCKIM & CREED Z3 6/10/2025 237973 3,785.25 4500236703 7/11/2025 THROUGH 5/24/2025 NRWRF REUSE
PUMP STATION UPGRADES
MAINTAIN AND REPLACE
WATER/WASTEWATER
6/13/2025 C
0001115934 FT to FT-Pending BCC Agenda#108176 MCKIM & CREED Z3 6/10/2025 237972 1,895.11 4500212725 7/11/2025 4/27-5/24/2025- NCWRF INJECTION
WELL VFD UPGRADES
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
6/13/2025 C
MCKIM & CREED Count 2
MCKIM & CREED Total $5,680.36
0001118294 FT to FT-Pending BCC Agenda#E00030276 MELISSA JUAREZ HS 6/24/2025 30276 318.10 6/29/2025 PER DIEM 6/10-6/13/2025 MAINTAIN PROFESSIONAL
DEVELOPMENT
6/24/2025 A
MELISSA JUAREZ Count 1
MELISSA JUAREZ Total $318.10
0001115158 FT to FT-Pending BCC Agenda#110073 MENZI USA SALES INC FLE 6/10/2025 42553 462.40 4500235470 7/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/10/2025 A
MENZI USA SALES INC Count 1
MENZI USA SALES INC Total $462.40
0001116095 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WT 6/12/2025 9956166494 238.70 4500234324 7/13/2025 BAGGED ICE PROVIDE ICE TO WATER
DISTRIBUTION
6/13/2025 C
0001117606 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WT 6/18/2025 9956243533 229.75 4500234324 7/20/2025 BAGGED ICE PROVIDE ICE TO WATER
DISTRIBUTION
6/20/2025 C
0001118967 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WW 6/17/2025 110051 198.75 4500237949 7/26/2025 BAGGED ICE OPERATE AND MAINTAIN
WASTEWATER PUMP STATIONS
6/26/2025 C
METRO ICE INC Count 3
METRO ICE INC Total $667.20
0001113914 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 6/4/2025 507274659 671.70 4500235302 7/3/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
6/5/2025 A
0001113915 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 6/4/2025 507274658 267.55 4500235302 7/3/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
6/5/2025 A
0001115543 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 6/11/2025 507306983 193.08 4500235302 7/10/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
6/12/2025 A
0001115544 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 6/11/2025 507306980 371.03 4500235302 7/10/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
6/12/2025 A
0001115545 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 6/11/2025 507306981 296.88 4500235302 7/10/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
6/12/2025 A
MIDWEST TAPE EXCHANGE Count 5
MIDWEST TAPE EXCHANGE Total $1,800.24
0001116694 FT to FT-Pending BCC Agenda#119941 MINAMI DOJO INC PAD 6/17/2025 5/14-6/11/25 282.75 4500239000 6/17/2025 5/14-6/11/2025 KARATE INSTRUCTOR SUPPORT BUSINESS OPERATIONS 6/17/2025 A
Invoices for BCC Approval 07.08.2025.xlsx Page 4000 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
MINAMI DOJO INC Count 1
MINAMI DOJO INC Total $282.75
0001114955 FT to FT-Pending BCC Agenda#130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 6/9/2025 XA116003967:01 1,030.90 4500235908 7/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/10/2025 C
0001115899 FT to FT-Pending BCC Agenda#130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 6/12/2025 XA128029589:01 225.96 4500235908 7/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/13/2025 C
0001116228 FT to FT-Pending BCC Agenda#130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 6/13/2025 XA116004003:01 1,571.26 4500235908 7/16/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/16/2025 C
0001116574 FT to FT-Pending BCC Agenda#130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 6/16/2025 XA111004289:01 1,671.56 4500235908 6/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/17/2025 C
0001116864 FT to FT-Pending BCC Agenda#130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 6/17/2025 XA116004025:01 2,386.67 4500235908 7/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/18/2025 C
MODEL 1 COMMERCIAL VEHICLES INC Count 5
MODEL 1 COMMERCIAL VEHICLES INC Total $6,886.35
0001118060 FT to FT-Pending BCC Agenda#129620 MORGAN ASHLEY PARISOTTO GOLDSMITRM 6/23/2025 6 420.00 4500235170 6/23/2025 5/1-5/22/2025 YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
6/23/2025 A
MORGAN ASHLEY PARISOTTO GOLDSMITH Co 1
MORGAN ASHLEY PARISOTTO GOLDSMITH Total $420.00
0001113653 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE 6/3/2025 3844145 1,249.00 4500236824 7/2/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/4/2025 A
0001118497 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE 6/24/2025 3855534 1,845.19 4500236824 7/23/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/25/2025 A
0001118498 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE 6/24/2025 3855406 4,091.28 4500236824 7/23/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/25/2025 A
MUNCIE TRANSIT SUPPLY Count 3
MUNCIE TRANSIT SUPPLY Total $7,185.47
0001111512 FT to FT-Pending BCC Agenda#122389 MUNICIPAL EMERGENCY SERVICES INC EMS 5/27/2025 IN2268073 380.49 4500235654 6/26/2025 FIREFIGHTER GEAR UNIFORMS FOR FIELD EMPLOYEES 5/27/2025 C
0001112230 FT to FT-Pending BCC Agenda#122389 MUNICIPAL EMERGENCY SERVICES INC EMS 5/29/2025 IN2271129 24,869.31 4500235654 6/29/2025 FIREFIGHTER GEAR UNIFORMS FOR FIELD EMPLOYEES 5/30/2025 C
0001117445 FT to FT-Pending BCC Agenda#122389 MUNICIPAL EMERGENCY SERVICES INC EMS 6/19/2025 IN2285108 5,261.37 4500238553 7/19/2025 SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 6/19/2025 C
MUNICIPAL EMERGENCY SERVICES INC Count 3
MUNICIPAL EMERGENCY SERVICES INC Total $30,511.17
0001118376 FT to FT-Pending BCC Agenda#107961 MUZAK LLC CCR 11/1/2024 58517716 180.69 4500235001 7/24/2025 11/1/2024-1/31/2025 SERVICES MAINTAIN CCR OPERATIONS &
SERVICES
6/24/2025 C
0001118378 FT to FT-Pending BCC Agenda#107961 MUZAK LLC CCR 2/1/2025 58678114 180.69 4500235001 7/24/2025 2/1-4/30/2025 SERVICES MAINTAIN CCR OPERATIONS &
SERVICES
6/24/2025 C
0001118379 FT to FT-Pending BCC Agenda#107961 MUZAK LLC CCR 5/1/2025 58841246 180.69 4500235001 7/24/2025 5/1-7/31/2025 SERVICES MAINTAIN CCR OPERATIONS &
SERVICES
6/24/2025 C
MUZAK LLC Count 3
MUZAK LLC Total $542.07
0001117206 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 6/18/2025 61802184 326.41 4500233277 7/19/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND
SERVICES
6/19/2025 C
0001117207 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 6/18/2025 61802185 188.55 4500233277 7/19/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND
SERVICES
6/19/2025 C
0001117934 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 6/23/2025 61855888 183.00 4500233277 7/23/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND
SERVICES
6/23/2025 C
0001118064 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 6/23/2025 61858705 382.60 4500233277 7/23/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND
SERVICES
6/23/2025 C
0001118684 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 6/25/2025 61907693 (93.58)4500233277 7/25/2025 CREDIT MEMO MAINTAIN DAS OPERATIONS AND
SERVICES
6/25/2025 C
0001118784 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 6/25/2025 61916026 508.40 4500233277 7/26/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND
SERVICES
6/26/2025 C
0001119300 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 6/27/2025 61957994 (120.00)4500233277 7/27/2025 CREDIT MEMO MAINTAIN DAS OPERATIONS AND
SERVICES
6/27/2025 C
0001119385 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 6/27/2025 61962193 (186.08)4500233277 6/27/2025 CREDIT MEMO MAINTAIN DAS OPERATIONS AND
SERVICES
6/27/2025 C
MWI VETERINARY SUPPLY CO Count 8
MWI VETERINARY SUPPLY CO Total $1,189.30
0001119075 FT to FT-Pending BCC Agenda#106091 NR CONTRACTORS INC WT 6/26/2025 841 23,300.00 4500238432 7/25/2025 LIGHT REPLACEMENT -7200
GOODLETTE ROAD
OPERATE & MAINTAIN PUMPS AND
WELLS FOR THE WATER DISTRICT
6/27/2025 A
NR CONTRACTORS INC Count 1
NR CONTRACTORS INC Total $23,300.00
0001116109 FT to FT-Pending BCC Agenda#127487 NUTRIEN AG SOLUTIONS INC PBD 6/10/2025 57247841 870.00 4500236225 7/13/2025 HYDROTOL COMMUNITY BEAUTIFICATION 6/13/2025 C
0001116110 FT to FT-Pending BCC Agenda#127487 NUTRIEN AG SOLUTIONS INC PBD 6/10/2025 57247845 15,606.00 4500236225 7/13/2025 HYDROTOL COMMUNITY BEAUTIFICATION 6/13/2025 C
NUTRIEN AG SOLUTIONS INC Count 2
NUTRIEN AG SOLUTIONS INC Total $16,476.00
0001120061 FT to FT-Pending BCC Agenda#121929 OCLC ONLINE COMPUTER LIBRARY CENTLIB 5/31/2025 1000434900 27,514.95 4500235814 7/31/2025 05/01-05/31/2025 LICENSE MAINTAIN LIBRARY OPERATIONS 7/1/2025 C
OCLC ONLINE COMPUTER LIBRARY CENTER C 1
OCLC ONLINE COMPUTER LIBRARY CENTER Total $27,514.95
0001119607 FT to FT-Pending BCC Agenda#102258 ODYSSEY MANUFACTURING COMPANY PAD 6/24/2025 087104 2,720.00 4500233473 7/30/2025 SODIUM HYPOCHLORITE TO KEEP POOLS SAFE AND IN
COMPLIANCE WITH REGULATIONS
6/30/2025 C
0001119608 FT to FT-Pending BCC Agenda#102258 ODYSSEY MANUFACTURING COMPANY PAD 6/24/2025 087103 2,040.00 4500233473 7/30/2025 SODIUM HYPOCHLORITE TO KEEP POOLS SAFE AND IN
COMPLIANCE WITH REGULATIONS
6/30/2025 C
ODYSSEY MANUFACTURING COMPANY Count 2
ODYSSEY MANUFACTURING COMPANY Total $4,760.00
0001117901 FT to FT-Pending BCC Agenda#102261 OFDC COMMERCIAL INTERIORS, INC.SO 5/16/2025 47129 92,684.99 4500237085 7/21/2025 OFFICE FURNITURE FURNITURE TO IMPROVE COUNTY
FACILITIES
6/23/2025 A
OFDC COMMERCIAL INTERIORS, INC. Count 1
OFDC COMMERCIAL INTERIORS, INC. Total $92,684.99
0001116937 FT to FT-Pending BCC Agenda#E00012043 OMAR DELEON TP1 6/18/2025 12043 132.00 6/23/2025 PER DIEM 6/8-6/11/2025 PROFESSIONAL DEVELOPMENT
WORKSHOP
6/18/2025 A
Invoices for BCC Approval 07.08.2025.xlsx Page 4001 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
OMAR DELEON Count 1
OMAR DELEON Total $132.00
0001119599 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 6/26/2025 01212CO25200233 11,773.71 4500236444 7/28/2025 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND
SERVICES
6/30/2025 A
OVERDRIVE INC Count 1
OVERDRIVE INC Total $11,773.71
0001119160 FT to FT-Pending BCC Agenda#130077 PARAGON NAPLES LLC PAD 6/27/2025 062725 10,087.00 4500238960 7/27/2025 SUMMER CAMP MOVIE TICKETS SPECIAL EVENTS IN SUPPORT OF
CORE MISSIONS
6/27/2025 C
PARAGON NAPLES LLC Count 1
PARAGON NAPLES LLC Total $10,087.00
0001117133 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 6/18/2025 3037522093 831.96 4500233477 7/18/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND
SERVICES
6/18/2025 A
0001117191 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 6/18/2025 3037528011 2,814.53 4500233477 7/19/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND
SERVICES
6/19/2025 A
0001117780 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 6/20/2025 3037566012 867.65 4500233477 7/23/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND
SERVICES
6/23/2025 A
0001117925 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 6/23/2025 3037576170 1,201.05 4500233477 7/23/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND
SERVICES
6/23/2025 A
0001118170 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 6/23/2025 3037584368 18.89 4500233477 7/24/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND
SERVICES
6/24/2025 A
0001118707 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 6/25/2025 3037626172 694.45 4500233477 7/23/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND
SERVICES
6/25/2025 A
0001119012 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 6/26/2025 3037647862 4,529.80 4500233477 7/26/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND
SERVICES
6/26/2025 A
0001119635 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 6/30/2025 3037681985 4,596.80 4500233477 7/30/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND
SERVICES
6/30/2025 A
PATTERSON VETERINARY SUPPLY INC Count 8
PATTERSON VETERINARY SUPPLY INC Total $15,555.13
0001116388 FT to FT-Pending BCC Agenda#112974 PETER VORSATZ TA 6/12/2025 11689 180.00 4500234502 7/14/2025 JUNE 2025 SERVICES MAINTAIN FOUNTAIN FOR TMS
OPERATIONS AND SERVICES
6/16/2025 A
PETER VORSATZ Count 1
PETER VORSATZ Total $180.00
0001118832 FT to FT-Pending BCC Agenda#129189 PLANT PARTNERS INC AA1 7/1/2025 225835 241.75 4500234572 7/26/2025 JULY 2025 SERVICES MAINTAIN AIRPORT TERMINAL
BUILDING
6/26/2025 C
PLANT PARTNERS INC Count 1
PLANT PARTNERS INC Total $241.75
0001116157 FT to FT-Pending BCC Agenda#123903 PREMIER STAFFING SOURCE INC TP1 6/11/2025 139071 193.05 4500234229 7/11/2025 5/18-5/24/2025 -WENDY PROVIDE TRANSCRIPTIONIST GOLDEN
GATE MSTU PUBLIC MEETINGS
6/13/2025 A
0001116158 FT to FT-Pending BCC Agenda#123903 PREMIER STAFFING SOURCE INC TP1 6/11/2025 139070 237.60 4500234228 7/11/2025 5/4-5/10/2025 - WENDY PROVIDE TRANSCRIPTIONIST FOREST
LAKES MSTU - PUBLIC MEETINGS
6/13/2025 A
0001116159 FT to FT-Pending BCC Agenda#123903 PREMIER STAFFING SOURCE INC TP1 6/11/2025 139072 222.75 4500234230 7/11/2025 5/11-5/17/2025 -WENDY PROVIDE TRANSCRIPTIONIST LELY
MSTU PUBLIC MEETINGS
6/13/2025 A
PREMIER STAFFING SOURCE INC Count 3
PREMIER STAFFING SOURCE INC Total $653.40
0001113654 FT to FT-Pending BCC Agenda#123336 PROTEC ARISAWA AMERICA INC WTS 6/4/2025 PS-INV103231 7,633.71 4500238507 7/4/2025 HYDRO TEST PRESSURE PROVIDE REPAIR PARTS FOR RO
SYSTEM AT SCRWTP
6/4/2025 C
0001116700 FT to FT-Pending BCC Agenda#123336 PROTEC ARISAWA AMERICA INC WTS 6/16/2025 PS-INV103309 3,108.25 4500239112 7/17/2025 PARTS PROVIDE REPAIR PARTS FOR RO
SYSTEM AT SCRWTP
6/17/2025 C
PROTEC ARISAWA AMERICA INC Count 2
PROTEC ARISAWA AMERICA INC Total $10,741.96
0001110394 FT to FT-Pending BCC Agenda#127562 PWC JOINT VENTURE LLC WW 5/5/2025 PW21-05.34 16,178.72 4500233483 6/18/2025 EMERGENCY REPAIRS AT 528 93RD
AVE NORTH
OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
5/21/2025 C
0001110395 FT to FT-Pending BCC Agenda#127562 PWC JOINT VENTURE LLC WT 5/9/2025 PW21-05.35 11,928.95 4500233516 6/18/2025 EMERGENCY REPAIRS AT 9185
PINNACLE CT
EMERGENCY CONTRACTOR
SERVICES FOR PUBLIC UTILITIES
5/21/2025 C
0001110396 FT to FT-Pending BCC Agenda#127562 PWC JOINT VENTURE LLC WW 5/9/2025 PW21-05.36 10,365.76 4500233483 6/18/2025 EMERGENCY REPAIRS AT 650 93RD
AVE NORTH
OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
5/21/2025 C
PWC JOINT VENTURE LLC Count 3
PWC JOINT VENTURE LLC Total $38,473.43
0001115220 FT to FT-Pending BCC Agenda#102471 Q GRADY MINOR & ASSOCIATES LLC OTF 6/5/2025 CCU264A(6)356.00 4500210194 7/8/2025 4/26-5/24/2025 PS 101.16 REHAB CA MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
6/10/2025 A
0001115223 FT to FT-Pending BCC Agenda#102471 Q GRADY MINOR & ASSOCIATES LLC Z2 6/4/2025 25-691(1)284.00 4500238383 7/8/2025 5/12-5/23/2025 NESA WATER QUALITY
MONITORING PANEL
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/10/2025 A
0001116462 FT to FT-Pending BCC Agenda#102471 Q GRADY MINOR & ASSOCIATES LLC Z2 6/12/2025 CCU302(3)2,055.00 4500232255 7/14/2025 4/26-5/23/2025 WHITE LAKE BLVD
WATER MAIN REPLACEMENT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/16/2025 A
Q GRADY MINOR & ASSOCIATES LLC Count 3
Q GRADY MINOR & ASSOCIATES LLC Total $2,695.00
0001116177 FT to FT-Pending BCC Agenda#129983 QUADIENT FINANCE USA INC WT 3/2/2025 1892 5,000.00 4500239206 7/13/2025 POSTAGE OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
6/13/2025 C
QUADIENT FINANCE USA INC Count 1
QUADIENT FINANCE USA INC Total $5,000.00
0001113742 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/2/2025 13502 150.00 4500234967 7/4/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 6/4/2025 C
0001114567 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/9/2025 13524 260.00 4500234967 7/9/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 6/9/2025 C
0001117272 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/16/2025 13563 1,060.00 4500235645 7/19/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 6/19/2025 C
0001117273 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/16/2025 13573 268.55 4500235440 7/19/2025 WILLOUGHBY ACRES MAINTAIN PARKS AND FIELDS 6/19/2025 C
0001117274 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/16/2025 13568 802.77 4500235440 7/19/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 6/19/2025 C
0001117275 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/16/2025 13567 165.00 4500234967 7/19/2025 OAK PARK MAINTAIN PARKS AND FIELDS 6/19/2025 C
0001117276 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/16/2025 13556 260.00 4500234967 7/19/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 6/19/2025 C
0001117277 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/16/2025 13570 543.00 4500234967 7/19/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 6/19/2025 C
Invoices for BCC Approval 07.08.2025.xlsx Page 4002 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001117278 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/12/2025 13554 926.00 4500234967 7/19/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 6/19/2025 C
0001117279 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/16/2025 13564 1,060.00 4500234969 7/19/2025 FREEDOM PARK MAINTAIN COUNTY
PROPERTY/ASSETS
6/19/2025 C
0001117280 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/16/2025 13566 150.00 4500234967 7/19/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 6/19/2025 C
0001117281 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/16/2025 13562 804.33 4500235645 7/19/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 6/19/2025 C
0001117282 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/16/2025 13569 590.00 4500234981 7/19/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 6/19/2025 C
0001117283 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/16/2025 13572 545.00 4500234981 7/19/2025 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 6/19/2025 C
0001117284 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/16/2025 13561 441.38 4500235645 7/19/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 6/19/2025 C
0001117285 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/16/2025 13571 594.44 4500235645 7/19/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 6/19/2025 C
0001117286 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/12/2025 13555 1,520.00 4500235112 7/19/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 6/19/2025 C
0001117287 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/12/2025 13553 486.00 4500234967 7/19/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 6/19/2025 C
0001117288 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/16/2025 13557 241.50 4500235440 7/19/2025 BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 6/19/2025 C
0001117289 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/16/2025 13565 425.00 4500234981 7/19/2025 GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 6/19/2025 C
0001117290 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/16/2025 13560 435.50 4500234981 7/19/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 6/19/2025 C
0001117295 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/12/2025 13552 198.75 4500235161 7/19/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 6/19/2025 C
0001117300 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/16/2025 13559 998.88 4500234965 7/19/2025 BIG CORKSCREW 25 MAINTAIN PARKS AND FIELDS 6/19/2025 C
0001118320 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/19/2025 13585 926.00 4500234967 7/24/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 6/24/2025 C
0001118321 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/19/2025 13574 1,800.00 4500235137 7/24/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY
PROPERTY/ASSETS
6/24/2025 C
0001118322 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/19/2025 13584 486.00 4500234967 7/24/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 6/24/2025 C
0001118323 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/19/2025 13586 1,520.00 4500235112 7/24/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 6/24/2025 C
0001118325 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/18/2025 13581 2,465.00 4500235645 7/24/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 6/24/2025 C
0001118326 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/18/2025 13580 313.50 4500234981 7/24/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 6/24/2025 C
0001118328 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/18/2025 13582 998.50 4500235645 7/24/2025 NORTH COLLIER SUN & FUN LAGOON MAINTAIN PARKS AND FIELDS 6/24/2025 C
0001118329 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/18/2025 13579 518.00 4500234981 7/24/2025 ISLES OF CAPRI - PADDLE CRAFT
PARK
PARKS BEAUTIFICATION AND SAFETY 6/24/2025 C
0001118335 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/18/2025 13575 247.38 4500235161 7/24/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 6/24/2025 C
0001118336 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/19/2025 13583 198.75 4500235161 7/24/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 6/24/2025 C
0001118337 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/18/2025 13577 231.87 4500235161 7/24/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 6/24/2025 C
0001118338 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/18/2025 13576 357.50 4500235161 7/24/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 6/24/2025 C
0001118722 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/23/2025 13598 165.00 4500234967 7/25/2025 OAK PARK MAINTAIN PARKS AND FIELDS 6/25/2025 C
0001118723 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/23/2025 13593 804.33 4500235645 7/25/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 6/25/2025 C
0001118724 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/23/2025 13599 802.77 4500235440 7/25/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 6/25/2025 C
0001118725 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/23/2025 13597 150.00 4500234967 7/25/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 6/25/2025 C
0001118726 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/23/2025 13594 1,060.00 4500235645 7/25/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 6/25/2025 C
0001118727 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/23/2025 13595 1,060.00 4500234969 7/25/2025 FREEDOM PARK MAINTAIN COUNTY
PROPERTY/ASSETS
6/25/2025 C
0001118728 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/23/2025 13601 543.00 4500234967 7/25/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 6/25/2025 C
0001118729 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/23/2025 13588 260.00 4500234967 7/25/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 6/25/2025 C
0001118730 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/23/2025 13604 268.55 4500235440 7/25/2025 WILLOUGHBY ACRES MAINTAIN PARKS AND FIELDS 6/25/2025 C
0001118731 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/23/2025 13596 425.00 4500234981 7/25/2025 GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 6/25/2025 C
0001118732 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/23/2025 13602 594.44 4500235645 7/25/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 6/25/2025 C
0001118733 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/23/2025 13603 545.00 4500234981 7/25/2025 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 6/25/2025 C
0001118734 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/23/2025 13600 590.00 4500234981 7/25/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 6/25/2025 C
0001118735 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/23/2025 13592 441.38 4500235645 7/25/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 6/25/2025 C
0001118736 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/23/2025 13589 241.50 4500235440 7/25/2025 BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 6/25/2025 C
0001118737 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/23/2025 13591 435.50 4500234981 7/25/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 6/25/2025 C
Invoices for BCC Approval 07.08.2025.xlsx Page 4003 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001118738 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/25/2025 13612 998.50 4500235645 7/25/2025 NORTH COLLIER SUN & FUN LAGOON MAINTAIN PARKS AND FIELDS 6/25/2025 C
0001118739 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/25/2025 13609 518.00 4500234981 7/25/2025 ISLES OF CAPRI PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 6/25/2025 C
0001118740 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/25/2025 13611 2,465.00 4500235645 7/25/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 6/25/2025 C
0001118741 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/25/2025 13610 313.50 4500234981 7/25/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 6/25/2025 C
0001118742 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/23/2025 13590 998.88 4500234965 7/25/2025 BIG CORKSCREW 25 MAINTAIN PARKS AND FIELDS 6/25/2025 C
0001118744 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/25/2025 13607 231.87 4500235161 7/25/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 6/25/2025 C
0001118747 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/25/2025 13606 357.50 4500235161 7/25/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 6/25/2025 C
0001118748 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/25/2025 13605 247.38 4500235161 7/25/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 6/25/2025 C
0001119453 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/26/2025 13616 926.00 4500234967 7/28/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 6/28/2025 C
0001119454 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/26/2025 13613 11,800.00 4500235137 7/28/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY
PROPERTY/ASSETS
6/28/2025 C
0001119455 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/26/2025 13617 1,520.00 4500235112 7/28/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 6/28/2025 C
0001119456 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/26/2025 13615 486.00 4500234967 7/28/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 6/28/2025 C
0001119457 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/26/2025 13614 198.75 4500235161 7/28/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 6/28/2025 C
0001119861 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/30/2025 13629 802.77 4500235440 7/30/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 6/30/2025 C
0001119862 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/30/2025 13628 165.00 4500234967 7/30/2025 OAK PARK MAINTAIN PARKS AND FIELDS 6/30/2025 C
0001119863 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/30/2025 13623 804.33 4500235645 7/30/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 6/30/2025 C
0001119865 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/30/2025 13618 260.00 4500234967 7/30/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 6/30/2025 C
0001119866 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/30/2025 13631 543.00 4500234967 7/30/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 6/30/2025 C
0001119867 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/30/2025 13625 1,060.00 4500234969 7/30/2025 FREEDOM PARK MAINTAIN COUNTY
PROPERTY/ASSETS
6/30/2025 C
0001119868 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/30/2025 13624 1,060.00 4500235645 7/30/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 6/30/2025 C
0001119869 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/30/2025 13634 268.55 4500235440 7/30/2025 WILLOUGHBY ACRES MAINTAIN PARKS AND FIELDS 6/30/2025 C
0001119870 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/30/2025 13626 425.00 4500234981 7/30/2025 GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 6/30/2025 C
0001119871 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/30/2025 13633 545.00 4500234981 7/30/2025 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 6/30/2025 C
0001119872 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/30/2025 13630 590.00 4500234981 7/30/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 6/30/2025 C
0001119873 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/30/2025 13622 441.38 4500235645 7/30/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 6/30/2025 C
0001119874 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/30/2025 13632 594.44 4500235645 7/30/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 6/30/2025 C
0001119875 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/30/2025 13619 241.50 4500235440 7/30/2025 BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 6/30/2025 C
0001119876 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/30/2025 13621 435.50 4500234981 7/30/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 6/30/2025 C
0001119878 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 6/30/2025 13620 998.88 4500234965 7/30/2025 BIG CORKSCREW 25 MAINTAIN PARKS AND FIELDS 6/30/2025 C
R&N LAWN MAINTENANCE INC. Count 80
R&N LAWN MAINTENANCE INC. Total $61,671.80
0001116313 FT to FT-Pending BCC Agenda#E00018109 RAGAEY GIRGIS TEC 2/19/2025 PER DIEM 88.00 6/21/2025 PER DIEM 2/1-2/10/2025 REIM FOR APPROVED TRAVEL 6/16/2025 A
RAGAEY GIRGIS Count 1
RAGAEY GIRGIS Total $88.00
0001120179 FT to FT-Pending BCC Agenda#109499 RENDA BROADCASTING CORPORATION SW 6/30/2025 IN-15-1250622139 630.00 4500235535 7/31/2025 WJGO-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING AND
7/1/2025 C
0001120185 FT to FT-Pending BCC Agenda#109499 RENDA BROADCASTING CORPORATION SW 6/30/2025 IN-07-1250627667 1,440.00 4500235535 7/31/2025 WWGR-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING AND
7/1/2025 C
0001120186 FT to FT-Pending BCC Agenda#109499 RENDA BROADCASTING CORPORATION SW 6/30/2025 IN-10-1250612537 190.00 4500235535 7/31/2025 WGUF-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING AND
7/1/2025 C
0001120187 FT to FT-Pending BCC Agenda#109499 RENDA BROADCASTING CORPORATION SW 6/30/2025 IN-15-1250622138 1,440.00 4500235535 7/31/2025 WJGO-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING AND
7/1/2025 C
0001120188 FT to FT-Pending BCC Agenda#109499 RENDA BROADCASTING CORPORATION SW 6/30/2025 IN-07-1250627668 1,020.00 4500235535 7/31/2025 WWGR-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING AND
7/1/2025 C
0001120189 FT to FT-Pending BCC Agenda#109499 RENDA BROADCASTING CORPORATION SW 6/30/2025 IN-12-1250616515 230.00 4500235535 7/31/2025 WSGL-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING AND
7/1/2025 C
0001120190 FT to FT-Pending BCC Agenda#109499 RENDA BROADCASTING CORPORATION SW 6/30/2025 IN-12-1250616514 230.00 4500235535 7/31/2025 WSGL-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING AND
7/1/2025 C
0001120191 FT to FT-Pending BCC Agenda#109499 RENDA BROADCASTING CORPORATION SW 6/30/2025 IN-10-1250612536 200.00 4500235535 7/31/2025 WGUF-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND
EDUCATION ON RECYCLING AND
7/1/2025 C
RENDA BROADCASTING CORPORATION Coun 8
RENDA BROADCASTING CORPORATION Total $5,380.00
0001115735 FT to FT-Pending BCC Agenda#131216 RESPONSIVE ANSWERING SERVICE LLC PBD 6/12/2025 23624-12062025 83.00 4500234948 7/10/2025 05/15-6/11/2025 USAGE PUBLIC COMMUNICATIONS 6/12/2025 A
RESPONSIVE ANSWERING SERVICE LLC Coun 1
RESPONSIVE ANSWERING SERVICE LLC Total $83.00
Invoices for BCC Approval 07.08.2025.xlsx Page 4004 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001116333 FT to FT-Pending BCC Agenda#132087 REVENUE INC HS 6/16/2025 7702839 3,279.00 4500238333 7/16/2025 PROMOTIONAL MATERIALS FUNDING A GRANT ELIGIBLE ACTIVITY 6/16/2025 C
REVENUE INC Count 1
REVENUE INC Total $3,279.00
0001115893 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WTN 6/12/2025 S142544363.001 1,735.01 4500239097 7/11/2025 PARTS OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/13/2025 A
0001116860 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WWL 6/17/2025 S142627154.001 418.72 4500239107 7/16/2025 PARTS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
6/18/2025 A
0001117216 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WTS 6/18/2025 S142296876.001 30,019.00 4500238558 7/17/2025 TRAINING PROVIDE TRAINING FOR POWER
SYSTEMS WATER & IQ
6/19/2025 A
0001118495 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WWL 6/24/2025 S142763551.001 911.91 4500234314 7/23/2025 PARTS OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/25/2025 A
0001119526 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WWL 6/27/2025 S142557729.001 6,732.92 4500239258 7/28/2025 PARTS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
6/30/2025 A
REXEL USA INC Count 5
REXEL USA INC Total $39,817.56
0001116701 FT to FT-Pending BCC Agenda#E00006142 RICHARD ESQUERETE EMS 8/16/2025 6142 318.00 6/22/2025 PER DIEM 6/8-6/13/2025 PROVIDE STAFF REQUIRED PER DIEM 6/17/2025 A
RICHARD ESQUERETE Count 1
RICHARD ESQUERETE Total $318.00
0001115921 FT to FT-Pending BCC Agenda#123970 RKL APPRAISAL & CONSULTING PLC TEC 6/12/2025 2025-103 5,020.00 4500230715 7/13/2025 LITIGATION SUPPORT COST ASSOCIATED WITH ACQUIRING
LAND FOR PROJECTS
6/13/2025 A
RKL APPRAISAL & CONSULTING PLC Count 1
RKL APPRAISAL & CONSULTING PLC Total $5,020.00
0001119972 FT to FT-Pending BCC Agenda#129564 ROBERT A LEPORE JR RM 7/1/2025 070125 608.00 4500238795 7/31/2025 STRENGTH CLASS IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
7/1/2025 C
ROBERT A LEPORE JR Count 1
ROBERT A LEPORE JR Total $608.00
0001116306 FT to FT-Pending BCC Agenda#103794 RUSH MESSENGER SERVICE WEST INC SW 6/16/2025 00107400 838.00 4500233637 7/14/2025 06/02-06/13/2025 COURIER SERVICES PROVIDE COURIER SERVICES TO
SUPPORT SOLID WASTE DAILY
6/16/2025 A
0001116308 FT to FT-Pending BCC Agenda#103794 RUSH MESSENGER SERVICE WEST INC CDO 6/16/2025 00107405 175.00 4500234696 7/14/2025 06/02-06/13/2025 COURIER SERVICES PROVIDE COURIER SERVICES FOR
GMCDD
6/16/2025 A
RUSH MESSENGER SERVICE WEST INC Count 2
RUSH MESSENGER SERVICE WEST INC Total $1,013.00
0001110847 FT to FT-Pending BCC Agenda#112201 S&S WORLDWIDE INC PAD 5/22/2025 IN101599805 211.90 4500237636 6/19/2025 ART & CRAFT SUPPLIES SUPPORTS SERVICE DELIVERY 5/22/2025 A
0001116926 FT to FT-Pending BCC Agenda#112201 S&S WORLDWIDE INC PAD 6/18/2025 IN101615154 64.36 4500237957 7/16/2025 SUMMER CAMP SUPPLIES SUPPORT SERVICE DELIVERY 6/18/2025 A
0001118279 FT to FT-Pending BCC Agenda#112201 S&S WORLDWIDE INC PAD 6/23/2025 IN101618246 2,158.40 4500237636 7/22/2025 ART & CRAFT SUPPLIES SUPPORTS SERVICE DELIVERY 6/24/2025 A
S&S WORLDWIDE INC Count 3
S&S WORLDWIDE INC Total $2,434.66
0001114531 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC TO2 6/6/2025 2025-060370 42.66 4500234926 7/7/2025 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/9/2025 A
0001117501 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC EMS 6/19/2025 2025-063962 1,625.90 4500235613 7/18/2025 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH
UNIFORMS.
6/20/2025 A
0001117502 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC TO2 6/19/2025 2025-063948 92.16 4500234926 7/18/2025 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/20/2025 A
SAFETY PRODUCTS INC Count 3
SAFETY PRODUCTS INC Total $1,760.72
0001116729 FT to FT-Pending BCC Agenda#126637 SAFETY-KLEEN SYSTEMS INC WW 6/7/2025 97270843 295.78 4500236072 7/17/2025 PARTS OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/17/2025 C
SAFETY-KLEEN SYSTEMS INC Count 1
SAFETY-KLEEN SYSTEMS INC Total $295.78
0001119377 FT to FT-Pending BCC Agenda#E00015438 SAMANTHA BIEGEL LIB 6/25/2025 15438 15.05 7/2/2025 MILEAGE 6/19/2025 TO MAINTAIN LIBRARY OPERATIONS 6/27/2025 A
SAMANTHA BIEGEL Count 1
SAMANTHA BIEGEL Total $15.05
0001119638 FT to FT-Pending BCC Agenda#130850 SAMANTHA TREGLOWN RM 6/30/2025 6/1-6/30/25 350.00 4500236122 7/30/2025 GMD YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
6/30/2025 C
SAMANTHA TREGLOWN Count 1
SAMANTHA TREGLOWN Total $350.00
0001117291 FT to FT-Pending BCC Agenda#E00018098 SANDRA RIOS TD 6/18/2025 PER DIEM 208.71 6/24/2025 5/29-6/17/2025 REIMBURSEMENT TRAVEL TO PROMOTE TOURISM IN
COLLIER COUNTY.
6/19/2025 A
SANDRA RIOS Count 1
SANDRA RIOS Total $208.71
0001111507 FT to FT-Pending BCC Agenda#125180 SBL FREIGHTLINER LLC FLE 5/13/2025 SDVX5031 188,850.00 4500229369 6/26/2025 2025 FREIGHTLINER 114 SD MOTOR POOL CAPITAL RECOVERY
VEHICLE REPLACEMENT PROGRAM
5/27/2025 C
0001114685 FT to FT-Pending BCC Agenda#125180 SBL FREIGHTLINER LLC FLE 5/13/2025 SDVX5033 188,850.00 4500229369 7/9/2025 2025 FREIGHTLINER 114 SD MOTOR POOL CAPITAL RECOVERY
VEHICLE REPLACEMENT PROGRAM
6/9/2025 C
SBL FREIGHTLINER LLC Count 2
SBL FREIGHTLINER LLC Total $377,700.00
0001116304 FT to FT-Pending BCC Agenda#122825 SCREENVISION DIRECT SW 6/16/2025 LOC_000286374 969.03 4500236128 7/16/2025 ADVERTISEMENTS ENCOURAGE PROMOTE IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
6/16/2025 C
SCREENVISION DIRECT Count 1
SCREENVISION DIRECT Total $969.03
0001118061 FT to FT-Pending BCC Agenda#121936 SEAL ANALYTICAL INC WWL 6/19/2025 70329 1,624.77 4500233808 7/23/2025 PARTS LABORATORY SERVICES AND
SUPPLIES FOR WASTEWATER
6/23/2025 C
SEAL ANALYTICAL INC Count 1
SEAL ANALYTICAL INC Total $1,624.77
0001113145 FT to FT-Pending BCC Agenda#123404 SEMINOLE TRIBE OF FLORIDA INC FLE 5/31/2025 CL22005 9,508.47 4500235301 6/30/2025 5/1-5/31/2025 VEHICLE FUELING GASOLINE & DIESEL FUEL
REQUIREMENT FOR FLEET
6/2/2025 A
SEMINOLE TRIBE OF FLORIDA INC Count 1
SEMINOLE TRIBE OF FLORIDA INC Total $9,508.47
0001113969 FT to FT-Pending BCC Agenda#127455 SERVICEWEAR APPAREL INC WT 5/14/2025 0057326355 348.80 4500236935 7/5/2025 UNIFORMS OPERATE & MAINTAIN PUMPS AND
WELLS FOR THE WATER DISTRICT
6/5/2025 C
Invoices for BCC Approval 07.08.2025.xlsx Page 4005 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001117489 FT to FT-Pending BCC Agenda#127455 SERVICEWEAR APPAREL INC WM 6/18/2025 0057587865 209.28 4500234628 7/20/2025 UNIFORMS TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
6/20/2025 C
SERVICEWEAR APPAREL INC Count 2
SERVICEWEAR APPAREL INC Total $558.08
0001118994 FT to FT-Pending BCC Agenda#127294 SGS TECHNOLOGIES LLC TA 6/26/2025 P5363 750.00 4500232156 7/26/2025 4/1-6/30/2025 HOSTING WEBSITE WEB HOSTING FEE FOR PUBLIC
INFORMATION ON MPO ISSUES
6/26/2025 C
SGS TECHNOLOGIES LLC Count 1
SGS TECHNOLOGIES LLC Total $750.00
0001118596 FT to FT-Pending BCC Agenda#105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 5/31/2025 104958R1 71,369.76 4500236576 7/23/2025 GULFSHORE DRIVE - STORM DRAIN
MAINTENANCE
LOOK INSIDE PIPES TO SEE
PAVEMENT SETTLEMENT PUBLIC
6/25/2025 A
SHENANDOAH GENERAL CONSTRUCTION Cou 1
SHENANDOAH GENERAL CONSTRUCTION Total $71,369.76
0001113119 FT to FT-Pending BCC Agenda#114368 SHI INTERNATIONAL CORP TO2 5/30/2025 B19829680 9,318.05 4500238281 6/30/2025 SOFTWARE SOFTWARE TO MAINTAIN TRAFFIC
SIGNAL INTERSECTIONS
6/2/2025 A
SHI INTERNATIONAL CORP Count 1
SHI INTERNATIONAL CORP Total $9,318.05
0001116088 FT to FT-Pending BCC Agenda#129530 SIGN OF THE TIMES INC PAD 6/13/2025 2359 532.50 4500235681 7/13/2025 SIGNS INFORMATIVE SIGNS 6/13/2025 C
SIGN OF THE TIMES INC Count 1
SIGN OF THE TIMES INC Total $532.50
0001112374 FT to FT-Pending BCC Agenda#127604 SIMPLIFY COMPLIANCE LLC CA 4/22/2025 19730927-R1 623.55 4500238925 6/29/2025 EMPLOYMENT LAW LETTER PROVIDE MISCELLANEOUS
PUBLICATIONS/RESEARCH
5/30/2025 C
SIMPLIFY COMPLIANCE LLC Count 1
SIMPLIFY COMPLIANCE LLC Total $623.55
0001112625 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/30/2025 154206791-001 1,333.23 4500235016 7/2/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS
MAINTENANCE
6/2/2025 C
0001113252 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 6/2/2025 154329907-001 228.90 4500235016 7/3/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS
MAINTENANCE
6/3/2025 C
0001113927 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 6/4/2025 154418779-001 83.12 4500233443 7/5/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR
VANDERBILT BEACH MSTU
6/5/2025 C
0001114520 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 6/6/2025 154531507-001 43.40 4500233443 7/9/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR
VANDERBILT BEACH MSTU
6/9/2025 C
0001115570 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 6/11/2025 154731222-001 649.54 4500235076 7/12/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 6/12/2025 C
0001115571 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 6/11/2025 154750810-001 37.13 4500233509 7/12/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR
RADIO RD MSTU
6/12/2025 C
0001115572 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 6/11/2025 154769087-001 (10.26)4500235016 7/12/2025 CREDIT MEMO SUPPLIES NEEDED FOR GROUNDS
MAINTENANCE
6/12/2025 C
0001115895 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 6/12/2025 154800134-001 88.43 4500234777 7/13/2025 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR
IRRIGATION SYSTEM AT GG MSTU
6/13/2025 C
0001115897 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 6/12/2025 154799806-001 284.75 4500234776 7/13/2025 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR
IRRIGATION SYSTEM AT LELY MSTU
6/13/2025 C
0001116229 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 6/13/2025 154797677-001 68.44 4500235106 7/16/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP
WATERING MEDIANS & ROADWAYS
6/16/2025 C
0001116230 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 6/13/2025 153769106-001 444.63 4500235076 7/16/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 6/16/2025 C
0001116231 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 6/13/2025 154830843-001 68.44 4500235106 7/16/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP
WATERING MEDIANS & ROADWAYS
6/16/2025 C
0001118496 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 6/24/2025 155145564-001 84.40 4500239255 7/25/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 6/25/2025 C
SITEONE LANDSCAPE SUPPLY HOLDING LL C 13
SITEONE LANDSCAPE SUPPLY HOLDING LL Total $3,404.15
0001118712 FT to FT-Pending BCC Agenda#131765 SNIP COLLIER INC DAS 6/25/2025 2303109 615.00 4500236049 7/25/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 6/25/2025 C
SNIP COLLIER INC Count 1
SNIP COLLIER INC Total $615.00
0001110496 FT to FT-Pending BCC Agenda#130657 SOUTHERN SERVICE & REPAIR LLC FLE 5/21/2025 97318 35.61 4500234354 6/20/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/21/2025 C
0001112881 FT to FT-Pending BCC Agenda#130657 SOUTHERN SERVICE & REPAIR LLC FLE 5/31/2025 R22536 40.00 4500234354 7/2/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/2/2025 C
0001112883 FT to FT-Pending BCC Agenda#130657 SOUTHERN SERVICE & REPAIR LLC FLE 5/31/2025 R22538 24.00 4500234354 7/2/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/2/2025 C
0001112898 FT to FT-Pending BCC Agenda#130657 SOUTHERN SERVICE & REPAIR LLC FLE 5/31/2025 R22539 24.00 4500234354 7/2/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/2/2025 C
SOUTHERN SERVICE & REPAIR LLC Count 4
SOUTHERN SERVICE & REPAIR LLC Total $123.61
0001112358 FT to FT-Pending BCC Agenda#123921 SP DESIGNS & MANUFACTURING INC PAD 5/27/2025 44939 14,363.33 4500238504 6/29/2025 UNIFORMS SUPPORTING SERVICE DELIVERY 5/30/2025 C
SP DESIGNS & MANUFACTURING INC Count 1
SP DESIGNS & MANUFACTURING INC Total $14,363.33
0001108879 FT to FT-Pending BCC Agenda#131805 SPEX CERTIPREP LLC WWL 5/14/2025 528662 551.54 4500235346 6/14/2025 LABORATORY SERVICES LABORATORY SERVICES FOR
WASTEWATER FOR PUBLIC
5/15/2025 C
0001118877 FT to FT-Pending BCC Agenda#131805 SPEX CERTIPREP LLC WWL 6/25/2025 C5600 (116.54)4500235346 7/26/2025 CREDIT MEMO LABORATORY SERVICES FOR
WASTEWATER FOR PUBLIC
6/26/2025 C
SPEX CERTIPREP LLC Count 2
SPEX CERTIPREP LLC Total $435.00
0001120057 FT to FT-Pending BCC Agenda#123920 STANLEY CONSULTANT INC PCP 5/30/2025 0261113 40,555.80 4500236763 7/29/2025 FREEDOM PARK BOARDWALK REPAIR SUPPORT SERVICE DELIVERY 7/1/2025 A
STANLEY CONSULTANT INC Count 1
STANLEY CONSULTANT INC Total $40,555.80
0001113827 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC Z1 6/4/2025 2404670 7,678.75 4500211144 7/2/2025 THRU 1/17/2025 MPS 302
SUPPLEMENTAL DESIGN
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/4/2025 A
0001115447 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC Z1 6/9/2025 2404774 393.75 4500211144 7/9/2025 3/26-5/30/2025 MPS 302
SUPPLEMENTAL DESIGN
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/11/2025 A
0001117971 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC OTF 6/20/2025 2413901 1,151.75 4500233658 7/21/2025 5/17-6/13/2025 NCWRF ODOR
CONTROL ASSISTANCE PH 2
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/23/2025 A
Invoices for BCC Approval 07.08.2025.xlsx Page 4006 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
STANTEC CONSULTING SERVICES INC Count 3
STANTEC CONSULTING SERVICES INC Total $9,224.25
0001116704 FT to FT-Pending BCC Agenda#120926 STEARNS CONRAD AND SCHMIDT CONSUSW 6/17/2025 0540528 2,446.50 4500235519 7/15/2025 5/1-5/31/2025 SOLID WASTE
MANAGEMENT SERVICES
MANAGING SUSTAINABLE FINANCIAL
PRACTICES & RATE SCHEDULES
6/17/2025 A
0001116705 FT to FT-Pending BCC Agenda#120926 STEARNS CONRAD AND SCHMIDT CONSUSWC 6/17/2025 0540530 13,700.50 4500237964 7/15/2025 5/1-5/31/2025 SOLID WASTE
WORKSHOP ITEMS SERVICES
PROFESSIONAL SERVICES
WORKSHOP ACTION SERVICES
6/17/2025 A
STEARNS CONRAD AND SCHMIDT CONSULTI C 2
STEARNS CONRAD AND SCHMIDT CONSULTI Total $16,147.00
0001112456 FT to FT-Pending BCC Agenda#124112 STRATEGY MARKETING GROUP INC CRA 5/30/2025 163972 7,676.91 4500238503 6/27/2025 PRINTING/MAILING SERVICES PUBLICATION OF CRA ANNUAL
REPORT
5/30/2025 A
0001115406 FT to FT-Pending BCC Agenda#124112 STRATEGY MARKETING GROUP INC CDA 6/11/2025 164701 75.74 4500233635 7/9/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR
GMCDD PUBLIC NOTICES
6/11/2025 A
0001116976 FT to FT-Pending BCC Agenda#124112 STRATEGY MARKETING GROUP INC CDA 6/18/2025 164692 94.98 4500233635 7/16/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR
GMCDD PUBLIC NOTICES
6/18/2025 A
STRATEGY MARKETING GROUP INC Count 3
STRATEGY MARKETING GROUP INC Total $7,847.63
0001106454 FT to FT-Pending BCC Agenda#102118 STRONS INC FLE 5/3/2025 10076 552.00 4500237569 6/4/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/5/2025 C
0001109030 FT to FT-Pending BCC Agenda#102118 STRONS INC FLE 5/15/2025 10077 312.00 4500237569 6/14/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/15/2025 C
0001109835 FT to FT-Pending BCC Agenda#102118 STRONS INC FLE 5/19/2025 10078 312.00 4500237569 6/18/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/19/2025 C
0001111349 FT to FT-Pending BCC Agenda#102118 STRONS INC FLE 5/27/2025 10079 384.00 4500237765 6/26/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/27/2025 C
0001113157 FT to FT-Pending BCC Agenda#102118 STRONS INC FLE 6/2/2025 10080 264.00 4500237569 7/2/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/2/2025 C
0001116326 FT to FT-Pending BCC Agenda#102118 STRONS INC FLE 6/9/2025 10081 144.00 4500237569 7/16/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/16/2025 C
0001116330 FT to FT-Pending BCC Agenda#102118 STRONS INC FLE 6/16/2025 10082 384.00 4500237569 7/16/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/16/2025 C
STRONS INC Count 7
STRONS INC Total $2,352.00
0001119632 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 6/29/2025 170851-8 386.00 4500235573 7/30/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
6/30/2025 C
0001119633 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 6/29/2025 170853-8 450.00 4500235573 7/30/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
6/30/2025 C
0001119634 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 6/29/2025 170852-8 300.00 4500235573 7/30/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
6/30/2025 C
SUN BROADCASTING INC Count 3
SUN BROADCASTING INC Total $1,136.00
0001113486 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC PAD 6/3/2025 58485 /5 99.10 4500237246 7/3/2025 ITEMS SUPPORTS SERVICE DELIVERY 6/3/2025 A
0001116284 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC PUO 6/16/2025 163815/3 26.98 4500234542 7/14/2025 ITEMS PROVIDE BUILDING & SECURITY
SERVICES FOR WATER/WASTEWATER
6/16/2025 A
0001116680 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WWL 6/17/2025 58536 /5 50.94 4500235240 7/15/2025 ITEMS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
6/17/2025 A
0001116684 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC PUO 6/17/2025 002587/F 112.79 4500234542 7/15/2025 ITEMS PROVIDE BUILDING & SECURITY
SERVICES FOR WATER/WASTEWATER
6/17/2025 A
0001116983 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WWL 6/18/2025 58540 /5 22.48 4500235240 7/16/2025 ITEMS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
6/18/2025 A
0001117590 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WTS 6/20/2025 163851/3 41.17 4500234287 7/18/2025 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
6/20/2025 A
0001117614 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC PUO 6/20/2025 163849/3 17.09 4500234542 7/18/2025 ITEMS PROVIDE BUILDING & SECURITY
SERVICES FOR WATER/WASTEWATER
6/20/2025 A
0001117615 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WT 6/20/2025 163848/3 20.97 4500233919 7/18/2025 ITEMS PROVIDE PAINT AND SUPPLIES 6/20/2025 A
0001117860 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC PUO 6/23/2025 002609/F 81.83 4500234542 7/21/2025 ITEMS PROVIDE BUILDING & SECURITY
SERVICES FOR WATER/WASTEWATER
6/23/2025 A
0001117878 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC TO2 6/23/2025 163870/3 97.12 4500233930 7/21/2025 TOOLS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/23/2025 A
0001118311 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WWL 6/24/2025 58554 /5 21.38 4500235240 7/22/2025 ITEMS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
6/24/2025 A
0001118559 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WWL 6/25/2025 58559 /5 53.99 4500234113 7/23/2025 ITEMS OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
6/25/2025 A
SUNSHINE ACE HARDWARE INC Count 12
SUNSHINE ACE HARDWARE INC Total $645.84
0001111478 FT to FT-Pending BCC Agenda#126901 SYMBIONT SERVICE CORP Z4 5/27/2025 SS21324-WF2 23,838.00 4500236483 6/26/2025 POOL PARTS REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
5/27/2025 C
SYMBIONT SERVICE CORP Count 1
SYMBIONT SERVICE CORP Total $23,838.00
0001117074 FT to FT-Pending BCC Agenda#116728 SYN TECH SYSTEMS INC FLE 6/18/2025 316640 1,655.00 4500234391 7/18/2025 PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED FUEL SYSTEM
6/18/2025 C
SYN TECH SYSTEMS INC Count 1
SYN TECH SYSTEMS INC Total $1,655.00
0001114056 FT to FT-Pending BCC Agenda#127103 SYNAGRO WWT INC WWL 6/1/2025 58525 39,451.15 4500234848 7/3/2025 DEWATERING PROVIDE SLUDGE HAULING SERVICE
FOR GGWWTP
6/5/2025 A
0001115015 FT to FT-Pending BCC Agenda#127103 SYNAGRO WWT INC OTF 6/9/2025 58857 21,773.74 4500227191 7/8/2025 DEWATERING PROVIDE SLUDGE HAULING SERVICE
TO NESA FACILITY
6/10/2025 A
SYNAGRO WWT INC Count 2
SYNAGRO WWT INC Total $61,224.89
0001118746 FT to FT-Pending BCC Agenda#131745 T-MOBILE USA INC EMR 6/23/2025 997627264 60.27 4500235060 7/25/2025 5/23-6/22/2025 WIRELESS DATA OPERATION OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
6/25/2025 C
T-MOBILE USA INC Count 1
T-MOBILE USA INC Total $60.27
0001114046 FT to FT-Pending BCC Agenda#127198 T2 SYSTEMS INC PAD 5/31/2025 MP000004313 8,092.80 4500237135 7/5/2025 PAYMENT PROCESSING SUPPORT SERVICE DELIVERY 6/5/2025 C
Invoices for BCC Approval 07.08.2025.xlsx Page 4007 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
T2 SYSTEMS INC Count 1
T2 SYSTEMS INC Total $8,092.80
0001117570 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 6/19/2025 366416 6,326.83 4500239212 7/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/20/2025 A
TAMIAMI FORD INC Count 1
TAMIAMI FORD INC Total $6,326.83
0001115730 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 6/12/2025 X102137094:01 902.93 4500235828 7/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/12/2025 A
0001115752 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 6/12/2025 X102137117:01 62.21 4500235828 7/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/12/2025 A
0001116267 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 6/16/2025 X102136902:01 43.61 4500235828 7/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/16/2025 A
0001117592 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/12/2025 R102012482:01 7,347.16 4500235828 7/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/20/2025 A
TAMPA TRUCK CENTER LLC Count 4
TAMPA TRUCK CENTER LLC Total $8,355.91
0001115684 FT to FT-Pending BCC Agenda#121116 TAYLOR ENGINEERING INC PCP 6/12/2025 26799 20,705.50 4500224879 7/10/2025 5/1-5/31/2025 CLAM PASS PARK
REHABILITATION
IAN 6/12/2025 A
TAYLOR ENGINEERING INC Count 1
TAYLOR ENGINEERING INC Total $20,705.50
0001114860 FT to FT-Pending BCC Agenda#132085 TECHNOLOGY AT WORK OF SWFL INC FLE 6/5/2025 33055 320.18 4500238183 7/9/2025 CAR WASH FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/9/2025 C
0001117980 FT to FT-Pending BCC Agenda#132085 TECHNOLOGY AT WORK OF SWFL INC FLE 6/11/2025 33097 350.00 4500238183 7/23/2025 CAR WASH FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/23/2025 C
TECHNOLOGY AT WORK OF SWFL INC Count 2
TECHNOLOGY AT WORK OF SWFL INC Total $670.18
0001107390 FT to FT-Pending BCC Agenda#115718 TEMPLE INC TO2 5/7/2025 INV0263968 7,990.00 4500233712 6/4/2025 SIGNAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
5/7/2025 A
TEMPLE INC Count 1
TEMPLE INC Total $7,990.00
0001116319 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC SW 6/13/2025 52438731 1,937.50 4500237426 7/14/2025 4/26-5/23/2025 DEBRIS MONITORING EMERGENCY PREPAREDNESS FOR
PUBLIC SAFETY
6/16/2025 A
0001116935 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC BM 6/18/2025 52440463 67,469.75 4500231552 7/16/2025 5/1-5/31/2025 CONSULTING FOR
HURRICANE IAN
HURRICANE IAN RECOVERY
CONSULTING SERVICES
6/18/2025 A
0001116989 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC EM 6/16/2025 52439863 21,220.25 4500237961 7/16/2025 THRU 5/31/2025 MAJOR INCIDENT
STANDBY
HURRICANE CONSULTING SERVICES 6/18/2025 A
0001117411 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC Z2 6/17/2025 52440107 1,240.00 4500236931 7/17/2025 4/26-5/23/2025- NCRWTP NORTH GST
RECOATING DESIGN
MAINTAIN AND REPLACE
WATER/WASTEWATER
6/19/2025 A
0001118720 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC Z2 6/20/2025 52441218 272.00 4500226240 7/23/2025 4/26/2023-5/23/2025 RAW WATER
BOOSTER PUMP IMPROVEMENTS
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/25/2025 A
TETRA TECH INC Count 5
TETRA TECH INC Total $92,139.50
0001116227 FT to FT-Pending BCC Agenda#131261 THE CHARLES MACHINE WORKS INC WT 6/13/2025 93723797 178,807.34 4500236180 7/14/2025 HX75-GB OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
6/16/2025 A
THE CHARLES MACHINE WORKS INC Count 1
THE CHARLES MACHINE WORKS INC Total $178,807.34
0001115849 FT to FT-Pending BCC Agenda#129232 THE FA BARTLETT TREE EXPERT COMPA PAD 6/11/2025 6316428 14,520.00 4500238787 7/12/2025 VETERANS PARK- TREE
MAINTENANCE
SUPPORT BUSINESS OPERATIONS 6/12/2025 C
THE FA BARTLETT TREE EXPERT COMPANY C 1
THE FA BARTLETT TREE EXPERT COMPANY Total $14,520.00
0001118974 FT to FT-Pending BCC Agenda#126642 THE HOMEIMPROVER LLC SW 6/26/2025 2025CI-6651 1,795.00 4500235551 7/24/2025 JULY 2025 ADS CUSTOMER OUTREACH AND
EDUCATION ON PROPER DISPOSAL
6/26/2025 A
THE HOMEIMPROVER LLC Count 1
THE HOMEIMPROVER LLC Total $1,795.00
0001115209 FT to FT-Pending BCC Agenda#106185 THOR GUARD INC PAD 5/31/2025 67764 305.93 4500234812 7/8/2025 LIGHTENING DETECTION MAINTAIN COUNTY
PROPERTY/ASSETS
6/10/2025 A
THOR GUARD INC Count 1
THOR GUARD INC Total $305.93
0001110675 FT to FT-Pending BCC Agenda#107151 TOMCO2 EQUIPMENT COMPANY WTS 5/21/2025 87834 4,695.00 4500235323 6/21/2025 SERVICE OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
5/22/2025 C
TOMCO2 EQUIPMENT COMPANY Count 1
TOMCO2 EQUIPMENT COMPANY Total $4,695.00
0001118296 FT to FT-Pending BCC Agenda#E00016656 TRACEY SMITH HS 6/24/2025 16656 359.18 6/29/2025 PER DIEM 6/9-6/13/2025 MAINTAIN PROFESSIONAL
DEVELOPMENT
6/24/2025 A
TRACEY SMITH Count 1
TRACEY SMITH Total $359.18
0001109992 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 4/25/2025 315349405 1,351.98 4500235581 6/18/2025 MAINTENANCE & REPAIR REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
5/19/2025 C
0001109995 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 4/27/2025 315349917 1,351.98 4500235581 6/18/2025 MAINTENANCE & REPAIR REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
5/19/2025 C
0001109998 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 5/15/2025 315391841 5,902.09 4500235581 6/18/2025 MAINTENANCE & REPAIR REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
5/19/2025 C
0001110201 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 5/12/2025 19146725 16,586.31 4500238586 6/19/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
5/20/2025 C
0001110202 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 5/12/2025 19149511 74.69 4500235581 6/19/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
5/20/2025 C
0001113040 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 5/23/2025 19238617 343.00 4500235581 7/2/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
6/2/2025 C
0001113042 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 5/23/2025 19240794 710.36 4500235581 7/2/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
6/2/2025 C
0001114741 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 5/30/2025 19282016 983.72 4500235581 7/9/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
6/9/2025 C
0001116386 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 6/5/2025 19320756 1,670.40 4500235581 7/16/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
6/16/2025 C
TRANE U.S. INC Count 9
TRANE U.S. INC Total $28,974.53
Invoices for BCC Approval 07.08.2025.xlsx Page 4008 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001117218 FT to FT-Pending BCC Agenda#122460 TRANSCAT INC WTS 6/18/2025 2359783 1,727.40 4500238463 7/19/2025 CALIBRATION OF FLUKE
INSTRUMENTS CAL
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/19/2025 C
TRANSCAT INC Count 1
TRANSCAT INC Total $1,727.40
0001116080 FT to FT-Pending BCC Agenda#126778 TY LIN INTERNATIONAL INC TP 6/13/2025 18-7432-RB 40,489.88 4500232278 7/11/2025 5/1-5/31/2025 GOLDEN GATE PARKWAY
CORRIDOR CONGESTION STUDY
GOLDEN GATE PKWY CORRIDOR
CONGESTION STUDY PROJECT
6/13/2025 A
TY LIN INTERNATIONAL INC Count 1
TY LIN INTERNATIONAL INC Total $40,489.88
0001114917 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP TO2 6/9/2025 3070201810 54.78 4500238774 7/9/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE
JOB SITES
6/9/2025 C
0001116538 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP TO2 6/16/2025 3070203222 62.61 4500238774 7/16/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE
JOB SITES
6/16/2025 C
0001116539 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP WAO 6/16/2025 3070203087 6.48 4500238750 7/16/2025 MATS PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
6/16/2025 C
0001116540 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP UB 6/16/2025 3070203089 12.17 4500238625 7/16/2025 MATS PROVIDE CUSTOMER SERVICE FOR
PUBLIC UTILITIES DEPARTMENT
6/16/2025 C
0001116541 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP CDO 6/16/2025 3070203048 20.23 4500238733 7/16/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR
STAFF
6/16/2025 C
0001116833 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP PC 6/17/2025 3070203438 22.00 4500238784 7/17/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE
FIELD
6/17/2025 C
0001118146 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP TO2 6/23/2025 3070204290 55.11 4500238774 7/23/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE
JOB SITES
6/23/2025 C
0001118148 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP WAO 6/23/2025 3070204338 6.48 4500238750 7/23/2025 MATS PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
6/23/2025 C
0001118149 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP CDO 6/23/2025 3070204294 20.23 4500238733 7/23/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR
STAFF
6/23/2025 C
0001118445 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP PC 6/24/2025 3070204621 22.00 4500238784 7/24/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE
FIELD
6/24/2025 C
0001119916 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP WAO 6/30/2025 3070205458 6.48 4500238750 7/30/2025 MATS PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
6/30/2025 C
UNIFIRST CORP Count 11
UNIFIRST CORP Total $288.57
0001116569 FT to FT-Pending BCC Agenda#120561 UNITED REFRIGERATION INC FM 6/16/2025 13175146-00 85.04 4500235052 7/15/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/17/2025 A
0001117215 FT to FT-Pending BCC Agenda#120561 UNITED REFRIGERATION INC FM 6/18/2025 13276890-00 59.54 4500235052 7/17/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/19/2025 A
0001117485 FT to FT-Pending BCC Agenda#120561 UNITED REFRIGERATION INC FM 6/19/2025 13296140-00 228.77 4500235052 7/18/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/20/2025 A
0001117486 FT to FT-Pending BCC Agenda#120561 UNITED REFRIGERATION INC FM 6/19/2025 13310236-00 46.63 4500235052 7/18/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/20/2025 A
0001118857 FT to FT-Pending BCC Agenda#120561 UNITED REFRIGERATION INC FM 6/25/2025 13443658-00 84.64 4500235052 7/24/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/26/2025 A
UNITED REFRIGERATION INC Count 5
UNITED REFRIGERATION INC Total $504.62
0001116233 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC TG1 6/12/2025 242309288-008 137.03 4500236219 6/16/2025 FUEL EQUIPMENT RENTAL TO MAINTAIN &
OPERATE COUNTY TRANSPORTATION
6/16/2025 C
0001116862 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC FM 6/16/2025 244166585-007 2,042.00 4500233704 7/18/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN
AND OPERATE COUNTY FACILITIES
6/18/2025 C
0001117209 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/17/2025 227202416-021 6,134.00 4500234592 7/19/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK
FOR DISTRIBUTION
6/19/2025 C
UNITED RENTALS (NORTH AMERICA) INC Coun 3
UNITED RENTALS (NORTH AMERICA) INC Total $8,313.03
0001113784 FT to FT-Pending BCC Agenda#130910 UNITED SYSTEMS & SOFTWARE INC WM 6/4/2025 115243 4,118.40 4500233673 7/4/2025 EQUIPMENT & PARTS TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
6/4/2025 C
UNITED SYSTEMS & SOFTWARE INC Count 1
UNITED SYSTEMS & SOFTWARE INC Total $4,118.40
0001120195 FT to FT-Pending BCC Agenda#129487 UNIVERSAL CONTROLS INSTRUMENT SE WTS 6/30/2025 2025-5159 940.00 4500237349 7/31/2025 CALIBRATIONS MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
7/1/2025 C
UNIVERSAL CONTROLS INSTRUMENT SERVI C 1
UNIVERSAL CONTROLS INSTRUMENT SERVI Total $940.00
0001113561 FT to FT-Pending BCC Agenda#123706 UNIVERSITY ENTERPRISES INC WAO 6/3/2025 947938 430.00 4500234643 7/3/2025 COURSE PACKAGES PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
6/3/2025 C
0001113793 FT to FT-Pending BCC Agenda#123706 UNIVERSITY ENTERPRISES INC WAO 6/4/2025 948019 220.00 4500234643 7/4/2025 COURSE PACKAGE PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
6/4/2025 C
UNIVERSITY ENTERPRISES INC Count 2
UNIVERSITY ENTERPRISES INC Total $650.00
0001118876 FT to FT-Pending BCC Agenda#131439 URLAUBSTRACKER GMBH TD 6/10/2025 RE-2025-0610-904 2,500.00 4500238202 7/24/2025 TOURISM CAMPAIGN PROMOTE TOURISM IN COLLIER
COUNTY
6/26/2025 P
URLAUBSTRACKER GMBH Count 1
URLAUBSTRACKER GMBH Total $2,500.00
0001117864 FT to FT-Pending BCC Agenda#125634 US LEGAL SUPPORT INC EMS 6/20/2025 20251026889-12 380.00 4500236307 7/23/2025 LEGAL SERVICES EMS COURT REPORTING AND
TRANSCRIPT SERVICES
6/23/2025 C
US LEGAL SUPPORT INC Count 1
US LEGAL SUPPORT INC Total $380.00
0001117964 FT to FT-Pending BCC Agenda#103171 USA BLUEBOOK WTS 6/9/2025 INV00733396 925.17 4500239047 7/21/2025 FERROUS AMMONIUM SULFATE OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/23/2025 A
USA BLUEBOOK Count 1
USA BLUEBOOK Total $925.17
0001119010 FT to FT-Pending BCC Agenda#103967 VAN ROEKEL & ASSOCIATES DAS 6/11/2025 149055 765.00 4500237873 7/26/2025 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND
SERVICES
6/26/2025 C
VAN ROEKEL & ASSOCIATES Count 1
VAN ROEKEL & ASSOCIATES Total $765.00
0001115104 FT to FT-Pending BCC Agenda#112284 VARSITY BRANDS HOLDING CO INC PCP 6/4/2025 929942198 3,279.99 4500238901 7/8/2025 EQUIPMENT SUPPORT SERVICE DELIVERY 6/10/2025 A
VARSITY BRANDS HOLDING CO INC Count 1
VARSITY BRANDS HOLDING CO INC Total $3,279.99
Invoices for BCC Approval 07.08.2025.xlsx Page 4009 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001117198 FT to FT-Pending BCC Agenda#132011 VEHICLE TECHNICAL CONSULTANTS INC TP1 6/18/2025 1826168 900.00 4500237687 7/19/2025 BUS INSPECTION/AUDIT BUS FACTORY INSPECTION FOR NEW
CAT BUSES
6/19/2025 C
VEHICLE TECHNICAL CONSULTANTS INC Coun 1
VEHICLE TECHNICAL CONSULTANTS INC Total $900.00
0001111290 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC FM 5/24/2025 25-10-136 581.98 4500233600 6/24/2025 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
5/27/2025 A
0001114501 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC TG1 6/5/2025 25-40-180 1,323.51 4500233787 7/7/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR
FOR RM STAFF.
6/9/2025 A
0001116245 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC PUO 6/14/2025 25-66-117 161.10 4500233799 7/14/2025 BOOTS PROVIDE SAFETY EQUIPMENT TO
STAFF TO OPERATE FACILITIES
6/16/2025 A
0001116247 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC TG1 6/14/2025 25-40-181 818.51 4500233787 7/14/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR
FOR RM STAFF.
6/16/2025 A
0001116248 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC EMS 6/14/2025 25-06-121 161.10 4500234810 7/14/2025 BOOTS EMS EMPLOYEE BOOTS FOR CREWS
ON AMBULANCES FOR SAFETY
6/16/2025 A
0001116249 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC PBD 6/14/2025 25-34-038 206.54 4500233527 7/14/2025 BOOTS EMPLOYEE SAFETY 6/16/2025 A
0001119507 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC PBD 6/28/2025 25-34-039 161.10 4500233527 7/28/2025 BOOTS EMPLOYEE SAFETY 6/30/2025 A
0001119514 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC FLE 6/28/2025 25-11-083 190.02 4500234160 7/28/2025 BOOTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/30/2025 A
0001119515 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC TG1 6/28/2025 25-40-183 957.73 4500233787 7/28/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR
FOR RM STAFF.
6/30/2025 A
VICS BOOT & SHOE INC Count 9
VICS BOOT & SHOE INC Total $4,561.59
0001114558 FT to FT-Pending BCC Agenda#119963 VITAL RECORDS HOLDING LLC CDO 5/31/2025 5103036/69260311 59.40 4500233389 7/7/2025 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE
INFORMATION
6/9/2025 A
VITAL RECORDS HOLDING LLC Count 1
VITAL RECORDS HOLDING LLC Total $59.40
0001114556 FT to FT-Pending BCC Agenda#131228 VRC COMPANIES, LLC SW 5/31/2025 5093573/69287592 1,141.35 4500235465 7/9/2025 DOCUMENT MANAGEMENT OPERATING AND MAINTAINING
CRITICAL FACILITIES
6/9/2025 C
0001114559 FT to FT-Pending BCC Agenda#131228 VRC COMPANIES, LLC PAD 5/31/2025 5131218/69289862 29.70 4500235306 7/9/2025 DOCUMENT MANAGEMENT SUPPORTS SERVICE DELIVERY 6/9/2025 C
VRC COMPANIES, LLC Count 2
VRC COMPANIES, LLC Total $1,171.05
0001117185 FT to FT-Pending BCC Agenda#130616 WATER SCIENCE ASSOCIATES, INC Z2 6/17/2025 2841 5,032.00 4500214149 7/17/2025 11/6/2024-5/7/2025 WATER
WASTEWATER & IQ WELLFIELD
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/19/2025 A
WATER SCIENCE ASSOCIATES, INC Count 1
WATER SCIENCE ASSOCIATES, INC Total $5,032.00
0001117184 FT to FT-Pending BCC Agenda#128484 WATER SCIENCE ASSOCIATES, LLC SW 6/16/2025 2837 4,049.50 4500234409 7/17/2025 4/26-5/23/2025 SOLID WASTE-
MONITORING & SAMPLING
OPERATING AND MAINTAINING
CRITICAL FACILITIES
6/19/2025 A
WATER SCIENCE ASSOCIATES, LLC Count 1
WATER SCIENCE ASSOCIATES, LLC Total $4,049.50
0001110391 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 5/21/2025 48970190 592.69 4500233291 6/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/21/2025 A
0001110517 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 5/21/2025 48815339 303.70 4500233291 6/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/21/2025 A
0001113318 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC PAD 6/3/2025 41273578 3,151.20 4500236537 7/1/2025 FINISH GRADER MAINTENANCE/REPAIR OF COUNTY
ASSETS
6/3/2025 A
0001115850 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 6/12/2025 41275787 779.63 4500233291 7/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/12/2025 A
0001116887 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 6/17/2025 41276754 203.67 4500233291 7/16/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/18/2025 A
0001117530 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 6/20/2025 41277640 76.85 4500233291 7/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/20/2025 A
0001117531 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 6/20/2025 41277639 326.67 4500233291 7/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/20/2025 A
0001118288 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 6/23/2025 41278079 298.18 4500233291 7/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/24/2025 A
WESCO TURF INC Count 8
WESCO TURF INC Total $5,732.59
0001114353 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC WTP 6/6/2025 36449 1,195.78 4500238771 7/4/2025 UNIFORMS MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
6/6/2025 A
0001114687 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC AA1 6/9/2025 36452 273.07 4500238375 7/7/2025 UNIFORMS MAINTAIN PROFESSIONAL
APPEARANCE / SAFETY
6/9/2025 A
0001115666 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC WM 6/12/2025 36462 1,636.27 4500233715 7/10/2025 UNIFORMS TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
6/12/2025 A
0001116089 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC PUO 6/13/2025 36468 422.81 4500235069 7/11/2025 UNIFORMS PROVIDE UNIFORMS FOR INVENTORY
CONTROL DIV
6/13/2025 A
0001116116 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC WWL 6/13/2025 36469 3,825.76 4500235114 7/11/2025 UNIFORMS OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
6/13/2025 A
0001116984 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC SW 6/18/2025 36473 4,339.79 4500238842 7/16/2025 UNIFORMS PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSES
6/18/2025 A
0001117000 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC WTS 6/18/2025 36474 1,076.51 4500238831 7/16/2025 UNIFORMS OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/18/2025 A
0001117264 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC PUE 6/19/2025 36476 2,992.33 4500238804 7/17/2025 UNIFORMS PROVIDE STAFF WITH BRANDED
UNIFORMS AND APPAREL
6/19/2025 A
0001117567 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC PUO 6/20/2025 36481 299.16 4500235069 7/18/2025 UNIFORMS PROVIDE UNIFORMS FOR INVENTORY
CONTROL DIV
6/20/2025 A
0001118916 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC WM 6/26/2025 36486 933.40 4500233715 7/24/2025 UNIFORMS TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
6/26/2025 A
0001118917 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC WM 6/26/2025 36487 189.45 4500233715 7/24/2025 UNIFORMS TO OPERATE AND MAINTAIN METER
SERVICES DEPARTMENT.
6/26/2025 A
WESTVIEW CORP INC Count 11
WESTVIEW CORP INC Total $17,184.33
0001119637 FT to FT-Pending BCC Agenda#103835 WILLIAMS SCOTSMAN PBD 6/29/2025 9024044685 3,875.01 4500222850 6/30/2025 06/02-06/29/2025 RENTAL EMPLOYEE PRODUCTIVITY 6/30/2025 A
Invoices for BCC Approval 07.08.2025.xlsx Page 4010 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
WILLIAMS SCOTSMAN Count 1
WILLIAMS SCOTSMAN Total $3,875.01
0001117616 FT to FT-Pending BCC Agenda#128907 WORLD PETROLEUM CORP SW 6/16/2025 93736 166.00 4500235421 7/20/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
6/20/2025 C
0001117617 FT to FT-Pending BCC Agenda#128907 WORLD PETROLEUM CORP SW 6/16/2025 93738 148.25 4500235421 7/20/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
6/20/2025 C
WORLD PETROLEUM CORP Count 2
WORLD PETROLEUM CORP Total $314.25
0001117600 FT to FT-Pending BCC Agenda#126699 WSP USA INC PUL 6/18/2025 40208366 598.75 4500238118 7/18/2025 5/1-5/30/2025 PREVENTIVE
MAINTENANCE PROGRAM
OPERATING AND MAINTAINING
CRITICAL FACILITIES
6/20/2025 A
WSP USA INC Count 1
WSP USA INC Total $598.75
0001115577 FT to FT-Pending BCC Agenda#122220 XYLEM WATER SOLUTIONS USA INC NES 6/11/2025 3556D78280 14,060.20 4500237688 7/12/2025 MIXERS, PUMPS & RELATED
EQUIPMENT
OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
6/12/2025 C
0001117762 FT to FT-Pending BCC Agenda#122220 XYLEM WATER SOLUTIONS USA INC WWL 6/20/2025 3556D79834 40,937.00 4500237871 7/23/2025 MIXERS, PUMPS & RELATED
EQUIPMENT
OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
6/23/2025 C
XYLEM WATER SOLUTIONS USA INC Count 2
XYLEM WATER SOLUTIONS USA INC Total $54,997.20
0001112939 FT to FT-Pending BCC Agenda#131000 ZAP & CO LLC SW 6/2/2025 2229 3,125.00 4500236510 7/2/2025 MAY 2025 MEDIA BUY ENCOURAGE PROMOTE IMPROVE OR
DEVELOP THE COUNTY'S RESOURCES
6/2/2025 C
ZAP & CO LLC Count 1
ZAP & CO LLC Total $3,125.00
0001114672 FT to FT-Pending BCC Agenda#E00019993 ZARAH NGUYEN EMS 6/6/2025 19993 2,129.60 7/9/2025 TUITION REIMBURSEMENT REIMBURSEMENT FOR PARAMEDIC
SCHOOL
6/9/2025 A
ZARAH NGUYEN Count 1
ZARAH NGUYEN Total $2,129.60
0001118301 FT to FT-Pending BCC Agenda#124891 ZOETIS US LLC DAS 6/9/2025 9028119990 749.00 4500239015 7/24/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND
SERVICES
6/24/2025 C
ZOETIS US LLC Count 1
ZOETIS US LLC Total $749.00
Grand Count 1026
Grand Total $3,205,801.92
PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001116874 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 6/17/2025 4233934094 1,406.47 4500233617 7/18/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
6/18/2025 C
0001117552 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION FM 5/10/2025 0F24594960 1,614.00 4500234645 7/18/2025 ESC BUILDING INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/20/2025 A
0001117553 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/13/2025 0F24595866 95.00 4500234645 7/20/2025 MARCO ISLAND LIBRARY INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/20/2025 C
0001117554 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/16/2025 0F24595966 190.00 4500234645 7/20/2025 MARCO ISLAND MUSEUM INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/20/2025 C
0001117555 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/16/2025 0F24595869 95.00 4500234645 7/20/2025 MARCO ISLAND RECYCLE CENTER INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/20/2025 C
0001117572 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 4/30/2025 0F24594700 570.00 4500234645 7/20/2025 IMMOKALEE JAIL IJC INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/20/2025 C
0001117574 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 5/29/2025 0F24595428 95.00 4500234645 7/20/2025 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/20/2025 C
0001117575 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 5/29/2025 0F24595427 95.00 4500234645 7/20/2025 GOLDEN GATE CCSO INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/20/2025 C
0001117576 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 5/14/2025 0F24595175 175.00 4500234645 7/20/2025 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/20/2025 C
0001117577 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 5/18/2025 OF24595180 190.00 4500234645 7/20/2025 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/20/2025 C
0001117578 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 5/18/2025 0F24595179 190.00 4500234645 7/20/2025 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/20/2025 C
0001117579 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 5/12/2025 0F24595171 95.00 4500234645 7/20/2025 GOLDEN GATE EMS ST # 70 INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/20/2025 C
0001117581 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 5/12/2025 0F24595169 95.00 4500234645 7/20/2025 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/20/2025 C
0001117582 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 5/12/2025 0F24595170 193.00 4500234645 7/20/2025 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/20/2025 C
0001117584 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 5/9/2025 0F24595167 186.00 4500234645 7/20/2025 IMMOKALEE ROAD MAINTENANCE INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/20/2025 C
0001117601 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 6/19/2025 4234252672 280.81 4500226879 7/20/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/20/2025 C
0001117797 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/13/2025 0F24156662 175.00 4500234645 7/23/2025 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/23/2025 C
0001117798 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/13/2025 0F24156658 140.00 4500234645 7/23/2025 PARADISE COAST PARK-COVE INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/23/2025 C
0001117799 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/13/2025 0F24156659 239.00 4500234645 7/23/2025 PARADISE COAST PARK-COVE INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/23/2025 C
0001117800 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/13/2025 0F24156660 286.00 4500234645 7/23/2025 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/23/2025 C
0001117909 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 4/19/2025 OF24594329 140.00 4500234645 7/23/2025 IMMOKALEE SOUTH PARK INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/23/2025 C
0001117911 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/20/2025 OF24595745 95.00 4500234645 7/23/2025 EMS STATION # 30/CCSO SUB INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/23/2025 C
0001117951 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 4/21/2025 0F24594332 140.00 4500234645 7/23/2025 GORDON RIVER PARK INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/23/2025 C
0001117969 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 4/26/2025 0F24594126 350.00 4500234645 7/23/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/23/2025 C
Invoices for BCC Approval 07.08.2025.xlsx Page 4011 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001118068 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/7/2025 0F24595608 91.00 4500234645 7/23/2025 NCRP PB2 INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/23/2025 C
0001118070 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 5/14/2025 0F24595176 543.00 4500234645 7/23/2025 IMMOKALEE HEALTH CENTER INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/23/2025 C
0001118072 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 4/19/2025 0F24594169 368.00 4500234645 7/23/2025 IMMOKALEE SOUTH PARK INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/23/2025 C
0001118074 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 3/31/2025 0F24594073 310.00 4500234645 7/23/2025 IMMOKALEE COMMUNITY PARK INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/23/2025 C
0001118077 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 5/8/2025 0F24595115 2,803.95 4500234645 7/23/2025 IMMOKALEE JAIL IJC INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/23/2025 C
0001118390 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 4/30/2025 0F24594632 147.00 4500234645 7/24/2025 EAGLE LAKES COMMUNITY CENTER INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/24/2025 C
0001118392 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 4/29/2025 OF24594627 249.00 4500234645 7/24/2025 THE CULINARY ACCELERATOR INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/24/2025 C
0001118393 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 4/29/2025 0F24594628 129.00 4500234645 7/24/2025 UNIVERSITY EXTENSION INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/24/2025 C
0001118429 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 4/25/2025 0F24594049 367.75 4500234645 7/24/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/24/2025 C
0001118430 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 5/8/2025 OF24595104 184.00 4500234645 7/24/2025 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/24/2025 C
0001118431 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 5/10/2025 0F24595108 5.25 4500234645 7/24/2025 BLUEBILL RESTROOMS INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/24/2025 C
0001118432 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 5/21/2025 0F24595441 415.93 4500234645 7/24/2025 COLLIER PUBLIC UTILITIES INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/24/2025 C
0001118435 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 3/18/2025 0F24593369 39.63 4500234645 7/24/2025 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/24/2025 C
0001118504 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 6/24/2025 4234661034 1,385.45 4500233617 7/25/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
6/25/2025 C
0001118923 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 6/26/2025 4234978111 280.81 4500226879 7/26/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/26/2025 C
0001119145 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/25/2025 0F24595933 647.00 4500234645 7/27/2025 BIG CORKSCREW REG PK BLD1 INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119151 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/25/2025 0F24596017 258.00 4500234645 7/27/2025 BIF CORKSCREW ISLAND-POOL INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119152 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/23/2025 0F24596217 496.00 4500234645 7/27/2025 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119154 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/23/2025 0F24596218 267.00 4500234645 7/27/2025 PARADISE COAST PARK-MAIN INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119155 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/23/2025 0F24596219 1,180.00 4500234645 7/27/2025 PARADISE COAST SPORTS INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119157 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/20/2025 0F24156716 459.45 4500234645 7/27/2025 CCSO FLEET INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119158 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/20/2025 0F24156717 468.90 4500234645 7/27/2025 FACILITIES FLEET INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119159 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/20/2025 0F24156718 459.45 4500234645 7/27/2025 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119161 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/23/2025 0F24596398 459.45 4500234645 7/27/2025 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119162 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/23/2025 0F24596397 459.45 4500234645 7/27/2025 CAXAMBAS COAST GUARD INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119163 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/25/2025 0F24596019 95.00 4500234645 7/27/2025 BIG CORKSCREW ISLAND-POOL INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119164 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/25/2025 0F24596018 95.00 4500234645 7/27/2025 BIG CORKSCREW REG PK BLD1 INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119165 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/23/2025 0F24596399 95.00 4500234645 7/27/2025 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119167 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/23/2025 0F24596297 70.00 4500234645 7/27/2025 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119168 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/23/2025 0F24596227 140.00 4500234645 7/27/2025 NCRP SUN N FUN INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119169 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/23/2025 0F24596225 140.00 4500234645 7/27/2025 PARADISE COAST PARK-MAIN INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119170 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/23/2025 0F24596224 350.00 4500234645 7/27/2025 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119171 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/23/2025 0F24596223 175.00 4500234645 7/27/2025 PARADISE COAST PARK-MAIN INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119172 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/23/2025 0F24596222 140.00 4500234645 7/27/2025 PARADISE COAST SPORTS INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119173 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/23/2025 0F24596220 175.00 4500234645 7/27/2025 PARADISE COAST SPORTS INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119174 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/25/2025 0F24595848 95.00 4500234645 7/27/2025 IMMOKALEE SPORT COMPLEX INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119175 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/25/2025 0F24595931 95.00 4500234645 7/27/2025 IMMOKALEE COMM PARK INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119178 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/25/2025 0F24595932 95.00 4500234645 7/27/2025 IMMOKALEE SOUTH PARK INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/27/2025 C
0001119619 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/30/2025 0F24156789 5.25 4500234645 7/30/2025 ZOCALO PARK INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/30/2025 C
0001119623 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/30/2025 0F24156785 16.71 4500234645 7/30/2025 EVERGLADES CITY MUSEUM INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/30/2025 C
0001119624 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/30/2025 0F24156784 350.00 4500234645 7/30/2025 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/30/2025 C
0001119625 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/30/2025 0F24156783 1,557.00 4500234645 7/30/2025 ESC BUILDING INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
6/30/2025 C
CINTAS CORPORATION Count 66
CINTAS CORPORATION Total $23,293.71
Invoices for BCC Approval 07.08.2025.xlsx Page 4012 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001118065 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC HS 6/23/2025 CAWI36478 62,681.40 4500239085 7/21/2025 DELL PRO 16 PLUS XCTO BASE WIN 11 PROVIDE COMPUTER AND
ACCESSORIES FOR CHS STAFF
6/23/2025 A
COMPUTERS AT WORK! INC Count 1
COMPUTERS AT WORK! INC Total $62,681.40
0001110319 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2025 9512831273 5,345.48 4500236635 6/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/20/2025 A
0001110919 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 5/22/2025 9515848373 1,956.00 4500236635 6/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/22/2025 A
0001111240 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 5/23/2025 9517956372 661.60 4500236635 6/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/23/2025 A
0001111588 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2025 9518766143 1,161.59 4500236635 6/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/27/2025 A
0001111589 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2025 9518766168 2,547.19 4500236635 6/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/27/2025 A
0001111897 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2025 9521610965 2,287.32 4500236635 6/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/28/2025 A
0001112177 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2025 9522413914 114.23 4500236635 6/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/29/2025 A
0001112180 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2025 9522724245 101.90 4500236635 6/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/29/2025 A
0001112182 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2025 9522475483 242.57 4500236635 6/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/29/2025 A
0001112495 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 5/30/2025 9523749613 228.58 4500236635 6/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/30/2025 A
0001112500 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 5/30/2025 9523897198 270.51 4500236635 6/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/30/2025 A
0001112533 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 5/31/2025 9524599512 48.44 4500236635 6/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/31/2025 A
0001112534 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 5/31/2025 9524599520 69.20 4500236635 6/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/31/2025 A
0001113208 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2025 9525055399 938.02 4500236635 6/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/2/2025 A
0001113209 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2025 9525055407 52.90 4500236635 6/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/2/2025 A
0001113219 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2025 9525943354 15.01 4500236635 6/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/2/2025 A
0001113220 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2025 9526039640 11.45 4500236635 6/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/2/2025 A
0001113224 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2025 9526188967 3,513.96 4500236635 6/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/2/2025 A
0001113225 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2025 9526364873 2,220.29 4500236635 6/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/2/2025 A
0001113613 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2025 9526882890 174.29 4500236635 7/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/3/2025 A
0001113615 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2025 9526882874 66.33 4500236635 7/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/3/2025 A
0001113627 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2025 9527245675 620.90 4500236635 7/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/3/2025 A
0001113628 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2025 9527478417 720.94 4500236635 7/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/3/2025 A
0001113629 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2025 9527478458 74.58 4500236635 7/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/3/2025 A
0001113630 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2025 9527478441 46.48 4500236635 7/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/3/2025 A
0001113631 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2025 9527821087 299.46 4500236635 7/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/3/2025 A
0001113632 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2025 9527821053 144.30 4500236635 7/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/3/2025 A
0001113636 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2025 9527926639 812.45 4500236635 7/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/3/2025 A
0001113896 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2025 9528523187 155.88 4500236635 7/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/4/2025 A
0001113903 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2025 9529169550 254.54 4500236635 7/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/4/2025 A
0001113906 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2025 9529266133 110.64 4500236635 7/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/4/2025 A
0001113908 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2025 9529266158 177.45 4500236635 7/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/4/2025 A
0001113911 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2025 9528107478 399.90 4500236635 7/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/4/2025 A
0001114154 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2025 9529669674 69.20 4500236635 7/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/5/2025 A
0001114160 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2025 9530497388 207.30 4500236635 7/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/5/2025 A
0001114163 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2025 9530497396 218.64 4500236635 7/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/5/2025 A
0001114166 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2025 9531101633 205.04 4500236635 7/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/5/2025 A
0001114468 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2025 9531364546 126.60 4500236635 7/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/6/2025 A
0001114469 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2025 9531581065 2,571.70 4500236635 7/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/6/2025 A
0001114478 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/6/2025 9532019446 21,034.57 4500236601 7/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/6/2025 A
0001114923 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2025 9533076866 13.62 4500236635 7/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/9/2025 A
Invoices for BCC Approval 07.08.2025.xlsx Page 4013 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001114927 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2025 9533089810 293.88 4500236635 7/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/9/2025 A
0001114933 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2025 9533744059 1,100.25 4500236635 7/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/9/2025 A
0001114934 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2025 9533744034 289.56 4500236635 7/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/9/2025 A
0001114936 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2025 9534144531 30.86 4500236635 7/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/9/2025 A
0001114937 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2025 9533089802 194.98 4500236635 7/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/9/2025 A
0001114938 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2025 9534224515 904.82 4500236635 7/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/9/2025 A
0001114939 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2025 9534224523 2,437.15 4500236635 7/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/9/2025 A
0001115257 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/10/2025 9535893037 2,334.05 4500236680 7/8/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
6/10/2025 A
0001115526 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2025 9536485429 18.32 4500236635 7/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/12/2025 A
0001115527 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/11/2025 9537031651 3,058.26 4500236601 7/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/12/2025 A
0001115532 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/11/2025 9537031669 231.00 4500236653 7/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/12/2025 A
0001115533 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/11/2025 9537031693 190.26 4500236653 7/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/12/2025 A
0001115534 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2025 9537232580 2,276.47 4500236635 7/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/12/2025 A
0001115535 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/11/2025 9537031701 203.14 4500236653 7/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/12/2025 A
0001115537 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2025 9537232572 1,023.24 4500236635 7/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/12/2025 A
0001115860 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/12/2025 9537876089 2,019.12 4500236653 7/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/12/2025 A
0001115862 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2025 9537876097 58.19 4500236635 7/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/12/2025 A
0001115867 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/12/2025 9538562357 1,001.03 4500236653 7/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/12/2025 A
0001115869 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/12/2025 9538562415 385.74 4500236808 7/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/12/2025 A
0001115870 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2025 9538966251 21.18 4500236635 7/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/12/2025 A
0001115871 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 6/12/2025 9538562423 797.74 4500236605 7/10/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
6/12/2025 A
0001115872 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/12/2025 9538562449 1,344.93 4500236632 7/10/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/12/2025 A
0001115875 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2025 9538966301 252.62 4500236635 7/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/12/2025 A
0001115877 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2025 9538966293 47.02 4500236635 7/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/12/2025 A
0001115879 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 6/12/2025 9538982852 1,270.93 4500236605 7/10/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
6/12/2025 A
0001116189 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/13/2025 9539138934 173.39 4500236635 7/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/13/2025 A
0001116190 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 6/13/2025 9539138918 257.40 4500236605 7/11/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
6/13/2025 A
0001116191 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/13/2025 9539306531 42.30 4500236632 7/11/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/13/2025 A
0001116194 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/13/2025 9539412297 1,821.79 4500236635 7/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/13/2025 A
0001116195 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/13/2025 9539412263 30.17 4500236635 7/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/13/2025 A
0001116198 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/13/2025 9540062925 854.64 4500236680 7/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
6/13/2025 A
0001116547 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/16/2025 9540437721 1,674.49 4500236808 7/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/16/2025 A
0001116552 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/16/2025 9541068202 132.58 4500236632 7/14/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/16/2025 A
0001116554 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/16/2025 9541394236 94.38 4500236808 7/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/16/2025 A
0001116561 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/16/2025 9542070595 2,538.13 4500236601 7/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/16/2025 A
0001116562 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/16/2025 9542070603 270.16 4500236632 7/14/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/16/2025 A
0001116836 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/17/2025 9543064415 6,167.68 4500236632 7/16/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/18/2025 A
0001116838 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/17/2025 9543064399 1,357.39 4500236808 7/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/18/2025 A
0001116839 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/17/2025 9543537246 776.06 4500236653 7/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/18/2025 A
0001116844 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/17/2025 9543595509 111.30 4500236680 7/16/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
6/18/2025 A
0001116845 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 6/17/2025 9541949740 729.96 4500236605 7/16/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
6/18/2025 A
0001116847 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/17/2025 9542314878 443.02 4500236632 7/16/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/18/2025 A
0001116849 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/17/2025 9542559217 12.30 4500236808 7/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/18/2025 A
Invoices for BCC Approval 07.08.2025.xlsx Page 4014 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001116851 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/17/2025 9542822110 660.90 4500236808 7/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/18/2025 A
0001117149 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/18/2025 9543707252 611.38 4500236601 7/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/18/2025 A
0001117150 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 6/18/2025 9543707245 4,692.60 4500236605 7/16/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
6/18/2025 A
0001117151 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/18/2025 9543707260 219.78 4500236808 7/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/18/2025 A
0001117155 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/18/2025 9543887765 117.18 4500236680 7/16/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
6/18/2025 A
0001117156 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/18/2025 9543887773 31.83 4500236808 7/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/18/2025 A
0001117157 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/18/2025 9544129522 294.36 4500236601 7/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/18/2025 A
0001117158 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/18/2025 9544129530 5,240.00 4500236808 7/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/18/2025 A
0001117161 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/18/2025 9544129548 421.04 4500236601 7/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/18/2025 A
0001117163 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/18/2025 9544129563 7.70 4500236808 7/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/18/2025 A
0001117165 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/18/2025 9544492755 737.90 4500236601 7/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/18/2025 A
0001117169 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 6/18/2025 9544791727 1,418.89 4500236605 7/16/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
6/18/2025 A
0001117170 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/18/2025 9544492797 124.47 4500236632 7/16/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/18/2025 A
0001117455 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/19/2025 9545462682 139.07 4500236601 7/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/19/2025 A
0001117458 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/19/2025 9545538630 622.46 4500236632 7/17/2025 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/19/2025 A
0001117467 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/19/2025 9545915838 126.30 4500236601 7/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/19/2025 A
0001117476 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/19/2025 9546971509 283.98 4500236808 7/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/19/2025 A
0001117729 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/20/2025 9547293432 775.24 4500236808 7/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/20/2025 A
0001117731 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/20/2025 9547293424 434.00 4500236808 7/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/20/2025 A
0001117732 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 6/20/2025 9547387176 290.40 4500236605 7/18/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
6/20/2025 A
0001117733 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/20/2025 9547387168 128.45 4500236601 7/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/20/2025 A
0001117738 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/20/2025 9548031641 337.62 4500236601 7/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/20/2025 A
0001117740 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 6/20/2025 9548149724 2,000.00 4500236605 7/18/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
6/20/2025 A
0001118134 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2025 9549534999 421.51 4500236635 7/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/23/2025 A
0001118136 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/23/2025 9549534973 2,450.14 4500236808 7/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/23/2025 A
0001118138 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2025 9549856384 659.43 4500236635 7/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/23/2025 A
0001118141 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2025 9549856376 42.32 4500236635 7/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/23/2025 A
0001118147 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2025 9548520114 23.73 4500236635 7/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/23/2025 A
0001118150 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/23/2025 9548520122 143.28 4500236808 7/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/23/2025 A
0001118151 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/23/2025 9549534965 8,734.76 4500236808 7/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/23/2025 A
0001118152 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/23/2025 9549341205 114.24 4500236653 7/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/23/2025 A
0001118453 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/24/2025 9550547971 191.10 4500236808 7/22/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/24/2025 A
0001118456 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 6/24/2025 9551009906 215.25 4500236605 7/22/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
6/24/2025 A
0001118458 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/24/2025 9551009930 776.51 4500236680 7/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
6/24/2025 A
0001118460 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/24/2025 9551009971 1,110.34 4500236808 7/22/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/24/2025 A
0001118462 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/24/2025 9551014732 774.66 4500236680 7/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
6/24/2025 A
0001118481 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 6/24/2025 9551171615 3,334.35 4500236665 7/23/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
6/25/2025 A
0001118774 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/25/2025 9552587611 94.60 4500236808 7/23/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/25/2025 A
0001118776 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 6/25/2025 9553327462 1,802.36 4500236605 7/23/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
6/25/2025 A
0001118777 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 6/25/2025 9552216146 1,738.10 4500236665 7/24/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
6/26/2025 A
0001119036 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/26/2025 9553774671 34.37 4500236808 7/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/26/2025 A
0001119037 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 6/26/2025 9553774655 275.56 4500236808 7/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/26/2025 A
0001119044 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 6/26/2025 9553794695 104.28 4500236605 7/24/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER
DISTRIBUTION.
6/26/2025 A
Invoices for BCC Approval 07.08.2025.xlsx Page 4015 of 4096
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
GRAINGER INDUSTRIAL SUPPLY Count 127
GRAINGER INDUSTRIAL SUPPLY Total $132,319.37
0001114564 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/19/2025 9341312753 10,709.03 4500234551 7/7/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/9/2025 A
0001116893 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC TO2 4/7/2025 9341554227 562.20 4500234551 7/16/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/18/2025 A
GRAYBAR ELECTRIC COMPANY INC Count 2
GRAYBAR ELECTRIC COMPANY INC Total $11,271.23
0001115397 FT to FT-Pending BCC Agenda#101762 KONE INC FM 5/31/2025 871703736 13,042.37 4500235066 7/11/2025 MAY 2025 ELEVATOR SERVICES REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/11/2025 A
0001115398 FT to FT-Pending BCC Agenda#101762 KONE INC FM 5/23/2025 1158936861 302.89 4500235066 7/11/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/11/2025 A
0001115399 FT to FT-Pending BCC Agenda#101762 KONE INC FM 5/23/2025 1158936860 871.40 4500235066 7/11/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/11/2025 A
0001115400 FT to FT-Pending BCC Agenda#101762 KONE INC FM 5/19/2025 1158932340 904.74 4500235066 7/11/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/11/2025 A
0001115401 FT to FT-Pending BCC Agenda#101762 KONE INC FM 5/19/2025 1158932339 403.79 4500235066 7/9/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/11/2025 A
0001115402 FT to FT-Pending BCC Agenda#101762 KONE INC FM 5/16/2025 1158931425 2,242.33 4500235066 7/11/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/11/2025 A
0001115403 FT to FT-Pending BCC Agenda#101762 KONE INC FM 5/16/2025 1158931423 93.20 4500235066 7/11/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/11/2025 A
0001115404 FT to FT-Pending BCC Agenda#101762 KONE INC FM 5/16/2025 1158931424 151.45 4500235066 7/11/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/11/2025 A
KONE INC Count 8
KONE INC Total $18,012.17
Grand Count 204
Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $247,577.88
Grand Count 1230
Grand Total $3,453,379.80
Invoices for BCC Approval 07.08.2025.xlsx Page 4016 of 4096