Agenda 08/12/2025 Item #16J 2 (Valid purpose for invoices payable and purchasing card transactions as of 8/6/25)8/12/2025
Item # 16.J.2
ID# 2025-1531
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of August 6, 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 16J in compliance with
Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: None.
LEGAL CONSIDERATIONS: Approval of the following documents by the County Manager is subject to formal
ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board,
the documents shall be enforceable against Collier County only to the extent authorized by law in the absence of such
ratification by that Board.
RECOMMENDATIONS: Request that the Board approve and determine valid public purpose for purchasing card
transactions and invoices payable for the period ending August 6, 2025.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 8.12.2025
2. P-Cards for BCC Approval 8.12.2025
Page 3579 of 3949
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 8/6/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001121847 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 6/30/2025 BAYCRA-031 2,000.00 45002357918/5/2025BAYSHORE CRA MAINTENANCE TO MAINTAIN COUNTY OWNED PROPERTY7/8/2025 A0001125501 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC WT 7/22/2025NESACINC-002650.00 4500239614 8/21/2025 NESA LANDSCAPING FOR WELLFIELD 7/24/2025 A0001126783 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 7/31/2025 CCDREAM24-013 375.00 4500234745 8/27/2025 DREAMLAND PARK MAINTAIN PARKS AND FIELDS 7/30/2025 A0001126784 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 7/31/2025 CCPANTH24-009 1,012.50 4500236078 8/27/2025 PANTHER PARK PARK SAFETY AND MAINTENANCE 7/30/2025 A0001126785 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 7/31/2025 CCTRP24-010 787.50 4500234745 8/27/2025 TONY ROSBOUGH PARK MAINTAIN PARKS AND FIELDS 7/30/2025 AA&M PROPERTY MAINTENANCE LLC Count 5A&M PROPERTY MAINTENANCE LLC Total 4,825.00$ 0001125175 FT to FT-Pending BCC Agenda# E00020357 ADRIENNE MEIJER HS 7/23/2025 20357 525.807/28/2025 PER DIEM 7/13-7/18/2025 NEPA TRAINING 7/23/2025 AADRIENNE MEIJER Count 1ADRIENNE MEIJER Total 525.80$ 0001122266 FT to FT-Pending BCC Agenda# 131305AEC HOLDCO LLCCC 5/31/2025 4024118-03 15,859.50 45002364278/7/2025 4/25-5/31/2025 PEPPER RANCH IMPROVEMENTSPROFESSIONAL ENGINEERING SERVICES FOR CONSERVATION COLLIER7/10/2025 CAEC HOLDCO LLC Count 1AEC HOLDCO LLC Total 15,859.50$ 0001124568 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/10/2025 9162844431 30.00 4500233689 8/20/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/21/2025 C0001124569 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/9/2025 9162801860 30.00 4500233689 8/20/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES7/21/2025 C0001124885 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/15/2025 9162974404 62.00 4500233689 8/21/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES7/22/2025 C0001125751 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/16/2025 9163018826 78.00 4500233689 8/24/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/25/2025 C0001125752 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/17/2025 9163061604 30.00 4500233689 8/24/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/25/2025 C0001126081 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/22/2025 9163189250 30.00 4500233689 8/27/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/28/2025 C0001126399 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/23/2025 9163232480 30.00 4500233689 8/28/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/29/2025 C0001127589 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/24/2025 9163272648 110.00 4500233689 8/31/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/1/2025 C0001128022 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/29/2025 9163399281 62.00 4500233689 9/3/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/4/2025 CAIRGAS USA LLC Count 9AIRGAS USA LLC Total 462.00$ 0001127553 FT to FT-Pending BCC Agenda# E00012955 ALEXANDER ESTEVA EMS 7/31/2025 12955 128.00 8/6/2025 PER DIEM 7/27-7/29/2025 PROVIDE STAFF REQUIRED PER DIEM 8/1/2025 AALEXANDER ESTEVA Count 1ALEXANDER ESTEVA Total 128.00$ 0001125519 FT to FT-Pending BCC Agenda# E00018436 ALIYAH WALKER PC 7/24/2025 PER DIEM 57.00 7/29/2025 EXPENSES 7/16-7/18/2025 TO FULFILL PUBLIC DUTIES 7/24/2025 AALIYAH WALKER Count 1ALIYAH WALKER Total 57.00$ 0001127088 FT to FT-Pending BCC Agenda# 100133 ALLIED UNIVERSAL CORPORATION WWL7/31/2025 I3034917 1,864.40 4500235357 8/28/2025 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR NESA7/31/2025 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 1,864.40$ 0001127593 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 8/1/2025A2101971ZH 77.10 4500233683 8/31/2025 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS8/1/2025 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 77.10$ 0001128315 FT to FT-Pending BCC Agenda#E00012156 ANNE MCLAUGHLIN TA 8/1/2025 12156 143.00 8/10/2025 PER DIEM 7/22-7/24/2025 TRAVEL FOR TRAINING WORKSHOP 8/5/2025 AANNE MCLAUGHLIN Count 1ANNE MCLAUGHLIN Total 143.00$ 0001118925 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCUPCP 6/25/2025 674113 REV 6,408.97 4500233185 7/24/2025 5/5-6/1/2025 951 BOAT RAMP CONSTRUCTIONSUPPORT SERVICE DELIVERY 6/26/2025 A0001124159 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCUPCP 7/16/2025 675984 6,216.33 4500233185 8/15/2025 6/2-6/29/2025 951 BOAT RAMP CONSTRUCTIONSUPPORT SERVICE DELIVERY 7/18/2025 AAPTIM ENVIRONMENTAL & INFRASTRUCURE C2APTIM ENVIRONMENTAL & INFRASTRUCURE Total 12,625.30$ 0001118395 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TG1 6/24/2025 2044609 26,382.00 4500229178 7/22/2025 3/29-5/23/2025 SR 84 LANDSCAPE AND IRRIGATION INSTALLATIONSLANDSCAPE AND IRRIGATION INSTALLATIONS PROJECT6/24/2025 A0001122520 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TG1 7/11/2025 2045591 468.00 4500229178 8/8/2025 5/24-6/27/2025 SR 84 LANDSCAPE AND IRRIGATION INSTALLATIONSLANDSCAPE AND IRRIGATION INSTALLATIONS PROJECT7/11/2025 A0001124770 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TEC 7/22/2025 2046558 REVISED 1,024.00 4500215261 8/19/2025 7/27-8/21/2024 VANDERBILT BEACH ROAD IMPROVEMENTSMAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS7/22/2025 AATKINSREALIS USA INC Count 3ATKINSREALIS USA INC Total 27,874.00$ 0001126688 FT to FT-Pending BCC Agenda# 130985 AVD ID SOLUTIONS FM 7/1/2025 1590 3,586.63 4500239203 8/29/2025 ID BADGE PRINTS SECURE & PROTECT COUNTY FACILITIES AND PROPERTY7/30/2025 CAVD ID SOLUTIONS Count 1AVD ID SOLUTIONS Total 3,586.63$ 0001122913 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 6/30/2025 5019583251 269.87 4500234759 8/11/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/14/2025 A0001122984 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 6/30/2025 5019582090 1,516.41 4500234759 8/11/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/14/2025 A0001123126 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/7/2025 5019589380 1,163.10 4500234759 8/12/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/15/2025 A0001123128 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/7/2025 5019589098 2,047.59 4500234759 8/12/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/15/2025 AInvoices for BCC Approval 8.12.2025Page 1Page 3580 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001123130 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/2/2025 5019587313 2,229.22 4500234759 8/12/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/15/2025 A0001123133 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/2/2025 5019584348 926.88 4500234759 8/12/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/15/2025 A0001123266 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/7/2025 5019590934 993.80 4500234759 8/12/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/15/2025 A0001123290 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/8/2025 5019593415 366.74 4500234759 8/12/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/15/2025 A0001123291 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/8/2025 5019591361 1,467.59 4500234759 8/12/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/15/2025 A0001123293 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/8/2025 5019593414 1,694.20 4500234759 8/12/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/15/2025 A0001123297 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 6/30/2025 5019583250 590.11 4500234759 8/12/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/15/2025 A0001124646 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/16/2025 5019602145 6,267.89 4500234759 8/18/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/21/2025 A0001124648 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/15/2025 5019602314 861.28 4500234759 8/18/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/21/2025 A0001124650 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/16/2025 5019602090 63.05 4500234759 8/18/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/21/2025 A0001124652 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/10/2025 5019596394 1,323.37 4500234759 8/18/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/21/2025 A0001124656 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/14/2025 5019598149 479.83 4500234759 8/18/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/21/2025 A0001126385 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/24/2025 5019608931 1,145.46 4500234759 8/26/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/29/2025 A0001126386 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/22/2025 5019606924 245.98 4500234759 8/26/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/29/2025 A0001126387 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/21/2025 5019605388 1,149.12 4500234759 8/26/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/29/2025 ABAKER & TAYLOR ENTERTAINMENT Count 19BAKER & TAYLOR ENTERTAINMENT Total 24,801.49$ 0001125594 FT to FT-Pending BCC Agenda# 104316 BARKIS TOOLS & EQUIPMENT INC FLE 7/24/2025 824078 209.00 4500239697 8/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT7/24/2025 A0001125746 FT to FT-Pending BCC Agenda# 104316 BARKIS TOOLS & EQUIPMENT INC FLE 7/24/2025 824078 389.00 4500239697 8/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT7/25/2025 A0001125828 FT to FT-Pending BCC Agenda# 104316 BARKIS TOOLS & EQUIPMENT INC FLE 7/25/2025 824083 620.00 4500239697 8/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT7/25/2025 ABARKIS TOOLS & EQUIPMENT INC Count 3BARKIS TOOLS & EQUIPMENT INC Total 1,218.00$ 0001127719 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 7/31/2025 MCC-1250718954 1,186.86 4500235803 8/29/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES8/1/2025 A0001127720 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 7/31/2025 MCC-1250718955 1,159.14 4500235803 8/29/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES8/1/2025 A0001127721 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 7/31/2025MCC-1250718942 159.57 4500235803 8/29/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES8/1/2025 A0001127722 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 7/31/2025MCC-1250718941 168.57 4500235803 8/29/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES8/1/2025 ABEASLEY MEDIA GROUP LLC Count 4BEASLEY MEDIA GROUP LLC Total 2,674.14$ 0001124723 FT to FT-Pending BCC Agenda# 132148 BIGKING SERVICES LLC AA1 7/14/2025 007 230.00 4500238909 8/20/2025 AIRPORT MAINTENANCE AIRPORT MAINTENANCE 7/21/2025 CBIGKING SERVICES LLC Count 1BIGKING SERVICES LLC Total 230.00$ 0001123705 FT to FT-Pending BCC Agenda# 120362BLACK & VEATCH CORPORATION PAD 7/15/2025 1470429 2,064.00 4500237166 8/13/2025 6/7-7/4/2025 WATER USE PERMIT WATER MONITORING & PERMIT COMPLIANCE7/16/2025 A0001123775 FT to FT-Pending BCC Agenda# 120362BLACK & VEATCH CORPORATION PAD 7/16/2025 1470590 8,556.50 4500236527 8/14/2025 6/7-7/4/2025 WATER USE PERMIT WATER USE PERMIT MAJOR MODIFICATION SERVICE7/17/2025 ABLACK & VEATCH CORPORATION Count 2BLACK & VEATCH CORPORATION Total 10,620.50$ 0001123866 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD7/17/2025 467639/1 57.97 4500234376 8/16/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/17/2025 C0001123937 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD7/17/2025 467670/1 263.87 4500234376 8/16/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/17/2025 C0001124909 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD7/22/2025 467872/1 47.96 4500234376 8/21/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/22/2025 C0001125298 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD7/23/2025 467922/1 398.44 4500234376 8/22/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/23/2025 C0001125799 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD7/25/2025 468054/1 367.84 4500234376 8/24/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/25/2025 C0001127020 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD7/31/2025 468294/1 173.90 4500234376 8/30/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/31/2025 CBLOCKER & LEWIS ENTERPRISES INC Count 6BLOCKER & LEWIS ENTERPRISES INC Total 1,309.98$ 0001120634 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 7/1/2025 85828384 410.36 4500233583 7/30/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 7/2/2025 A0001121949 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 7/8/2025 85835987 1,185.20 4500238441 8/6/2025 MEDICAL SUPPLIES/EQUIPMENT EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.7/9/2025 A0001121950 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 7/8/2025 85835986 1,458.20 4500233583 8/6/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 7/9/2025 A0001122246 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 7/9/2025 85837768 410.36 4500233583 8/7/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 7/10/2025 AInvoices for BCC Approval 8.12.2025Page 2Page 3581 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001127397 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 7/31/2025 85864756 7,234.41 4500233578 8/29/2025 EMS EXPENDABLES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS8/1/2025 ABOUND TREE MEDICAL LLC Count 5BOUND TREE MEDICAL LLC Total 10,698.53$ 0001121648 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC OTF 6/30/2025 502545 660.00 4500238904 8/5/2025 6/1-6/30/2025 SCWRF AERATION BASIN DIFFUSER REPLACEMENT DESIGNMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 A0001121650 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 6/30/2025 502573 1,099.75 4500233147 8/5/2025 6/1-6/30/2025 PS 308.13 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 A0001121653 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 6/30/2025 502575 1,763.00 4500233146 8/5/2025 6/1-6/30/2025 PS 305.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 A0001121656 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 6/30/2025 502538 5,496.00 4500230328 8/5/2025 6/1-6/30/2025 SCWRF GRAVITY DRAIN SYSTEM IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 A0001121658 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2025 502546R 1,558.50 4500230276 8/5/2025 5/30-6/30/2025 PS 309.30 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 A0001121661 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 6/30/2025 502557 698.00 4500231257 8/5/2025 6/1-6/30/2025 PRELIMINARY TREATMENT SCREEN REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 A0001121662 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 6/30/2025 502543 951.25 4500237705 8/5/2025 6/1-6/30/2025 PS 305.10 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/8/2025 A0001121663 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2025 502551 3,565.50 4500230277 8/5/2025 6/1-6/30/2025 PS 309.16 REHAB MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/8/2025 A0001121779 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2025 504799 5,992.75 4500230282 8/5/2025 6/1-6/30/2025 PS 308.09 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 A0001121783 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2025 504796 2,332.25 4500230327 8/5/2025 6/1-6/30/2025 PS 308.06 REHABILITAT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 ABOWMAN GULF COAST LLC Count 10BOWMAN GULF COAST LLC Total 24,117.00$ 0001124954 FT to FT-Pending BCC Agenda# E00030568 BRADLEY FLORIN PUO 7/22/2025 30568 235.00 7/27/2025 PER DIEM 10/12-10/17 2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION7/22/2025 ABRADLEY FLORIN Count 1BRADLEY FLORIN Total 235.00$ 0001122986 FT to FT-Pending BCC Agenda# 126178 BRANDON MUSCATO CDA 12/21/2024 FM40441 73.60 4500236458 8/13/2025 PRINTING SERVICES PROVIDE PROCESS SERVER SERVICE FOR CODE ENFORCEMENT7/14/2025 C0001122987 FT to FT-Pending BCC Agenda# 126178 BRANDON MUSCATO CDA 12/23/2024 FM40439 93.60 4500236458 8/13/2025 PRINTING SERVICES PROVIDE PROCESS SERVER SERVICE FOR CODE ENFORCEMENT7/14/2025 C0001122988 FT to FT-Pending BCC Agenda# 126178 BRANDON MUSCATO CDA 12/19/2024 FM40440 63.60 4500236458 8/13/2025 PRINTING SERVICES PROVIDE PROCESS SERVER SERVICE FOR CODE ENFORCEMENT7/14/2025 CBRANDON MUSCATO Count 3BRANDON MUSCATO Total 230.80$ 0001122655 FT to FT-Pending BCC Agenda# 131231 BRAXTON COLLEGE EMS 5/28/2025 CCEMS-719 46,240.00 4500239544 7/11/2025 PARAMEDIC SCHOOL TUITION PARAMEDIC TUITION FOR EMS EMPLOYEES7/11/2025 CBRAXTON COLLEGE Count 1BRAXTON COLLEGE Total 46,240.00$ 0001125520 FT to FT-Pending BCC Agenda# E00020099 BRITTNEY EATON PC 7/24/2025 PER DIEM 57.00 7/29/2025 EXPENSES 7/16-7/18 /2025 TO FULFILL PUBLIC DUTIES 7/24/2025 ABRITTNEY EATON Count 1BRITTNEY EATON Total 57.00$ 0001125551 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 7/19/2025 7236-071925 59.50 4500234330 8/21/2025 JUL 2025 ANSWERING SERVICES ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.7/24/2025 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total 59.50$ 0001124529 FT to FT-Pending BCC Agenda# 132116 CANON FINANCIAL SERVICES INC WWT7/13/2025 41479086R 604.27 4500238522 8/20/2025 JULY 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES7/21/2025 CCANON FINANCIAL SERVICES INC Count 1CANON FINANCIAL SERVICES INC Total 604.27$ 0001127403 FT to FT-Pending BCC Agenda# 132097 CANON U.S.A. INC WWT7/31/2025 253379 55.79 4500238523 8/31/2025 AUGUST 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/1/2025 CCANON U.S.A. INC Count 1CANON U.S.A. INC Total 55.79$ 0001108449 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC FM 5/13/2025 INV_410_CC101004 3,676.86 4500235080 6/10/2025 URGENT GLASS DOOR REPAIR- MARCO ISLAND AIRPORTREPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT5/13/2025 A0001123781 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z4 7/17/2025 2/19-7525 FINAL 19,255.00 4500237790 8/14/2025 5/17-6/30/2025 BLDG 4 RENOVATIONS REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/17/2025 A0001125270 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PUL 7/23/2025 432_CC100880 19,900.00 4500235025 8/20/2025 SCWRF DOOR REPLACEMENT PROJECTOPERATING AND MAINTAINING CRITICAL FACILITIES7/23/2025 ACAPITAL CONTRACTORS, LLC Count 3CAPITAL CONTRACTORS, LLC Total 42,831.86$ 0001124783 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP UB 7/21/2025 IN2025657 99.69 4500235511 8/19/2025 TWILIO POINT-ACCESS TWILIO SOLUTIONOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/22/2025 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 99.69$ 0001123079 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/14/2025 87-00737 266.50 4500233833 8/14/2025 CO2 GAS MAINTAINING CERTIFICATIONS 7/15/2025 C0001123082 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/14/2025 87-00732 359.16 4500233833 8/14/2025 CO2 GAS MAINTAINING CERTIFICATIONS 7/15/2025 C0001124780 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/21/2025 87-00833 246.00 4500233833 8/21/2025 CO2 GAS MAINTAINING CERTIFICATIONS 7/22/2025 C0001126295 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/28/2025 87-00877 328.00 4500233833 8/28/2025 CO2 GAS MAINTAINING CERTIFICATIONS 7/29/2025 CCARLON INC Count 4CARLON INC Total1,199.66$ 0001122409 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 7/10/2025 FB68858 11,951.00 4500237868 8/7/2025 THROUGH 6/18/2025 FDEP FY24 ANNUAL CSAP SUMMARY REPORTMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/10/2025 A0001122478 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 7/10/2025 FB68876 11,182.50 4500225287 8/7/2025 THROUGH 6/30/2025 WW AND IQ MODELING ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/10/2025 AInvoices for BCC Approval 8.12.2025Page 3Page 3582 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001122528 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 7/10/2025 FB68916 2,492.00 4500225339 8/8/2025 THROUGH 6/30/2025 SCRWTP LIME SLAKER REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/11/2025 A0001122529 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 7/10/2025 FB68900 2,424.00 4500224145 8/8/2025 THROUGH 6/30/2025 SCRWTP MEMBRANE ELEMENT REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/11/2025 A0001122530 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 7/10/2025 FB68892 3,360.00 4500223153 8/8/2025 THROUGH 6/30/2025 FILTER MEDIA REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/11/2025 A0001122531 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 7/10/2025 FB68885 442.00 4500217289 8/8/2025 THROUGH 6/30/2025 GOLDEN GATE CITY WTP DEMOLITIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/11/2025 A0001122613 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 7/11/2025 FB68977 8,035.30 4500237217 8/8/2025 THROUGH 6/30/2025 SCRWTP CHEMICAL FEE SYSTEM MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/11/2025 A0001122614 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 7/11/2025 FB68978 5,993.99 4500238110 8/8/2025 THROUGH 6/30/2025 SCRWTP LIME SOFTENING IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/11/2025 ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total 45,880.79$ 0001116809 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 5/30/2025 20968 400.00 4500238809 8/1/2025 NORTH COLLIER REGIONAL PARK SUPPORT SERVICE DELIVERY 6/17/2025 A0001122631 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PUO 4/19/2025 20349 749.00 4500232892 8/25/2025 8005 VANDERBILT BEACH ROAD OPERATING AND MAINTAINING CRITICAL FACILITIES7/11/2025 A0001123642 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 7/13/2025 21217 14,756.00 4500237146 8/30/2025 2022 HAWTHORN RD./ORANGE BLOSSOMSUPPORT SERVICE DELIVERY 7/16/2025 A0001125248 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PSC 7/23/2025 21279 3,099.15 4500238914 9/6/2025 3940 CITY GATE BLVD INSTALLATION OF GATES & FENCING AT SPORTS COMPLEX7/23/2025 A0001127045 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 7/31/2025 21383 2,512.00 4500239069 9/14/2025 321 N 1ST ST SUPPORT BUSINESS OPERATIONS 7/31/2025 ACARTER FENCE COMPANY INC Count 5CARTER FENCE COMPANY INC Total 21,516.15$ 0001119407 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 6/27/2025 90237850 11,078.40 4500223996 7/25/2025 4/27-6/21/2025 NRO WELLFIELD INFRASTRUCTURE IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/27/2025 A0001122104 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 7/9/2025 90238741 5,444.50 4500218184 8/6/2025 5/4-6/11/2025 - LIVINGSTON ROAD IQ WATER ASR SITEMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/9/2025 A0001122632 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WWL7/11/2025 90238968 5,608.75 4500232727 8/8/2025 6/8-7/5/2025 MULE PEN/LIVINGSTON ROAD WATER LEVELTO PROVIDE PARTS FOR IQ DEPARTMENT.7/11/2025 A0001125793 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 7/25/2025 90240270 5,302.00 4500230928 8/22/2025 5/11-7/12/2025 NRO WELLFIELD IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/25/2025 ACDM SMITH INC Count 4CDM SMITH INC Total 27,433.65$ 0001122515 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 7/10/2025 AE81C2G 32.66 4500239496 8/8/2025 STARTECH USB MINI WIRELESS-AC CARDEQUIPMENT FOR STAFF USE 7/11/2025 A0001122709 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 7/11/2025 AE82D7N 132.00 4500239496 8/8/2025 JABRA ENGAGE EAR CUSHION BLK 2PCSEQUIPMENT FOR STAFF USE 7/11/2025 A0001123062 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 7/14/2025 AE88Z3Z 10,734.62 4500238316 8/12/2025 PANORAMA REEF SHARKEE 7-IN-1 LP KITAS FAILSAFE COMMUNICATIONS FOR EMS OPERATIONS.7/15/2025 A0001123063 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 7/14/2025 AE8897Z 183.04 4500237956 8/12/2025 TRIPP BULKHEAD COUPLER CAT5/CAT6 F/OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/15/2025 A0001123360 FT to FT-Pending BCC Agenda# 103795 CDW LLC EM 7/15/2025 AE9G56Z 35,719.92 4500239282 8/12/2025 APC BACK UPS PRO BX 850VA 8OUTBATTERY BACKUP POWER DURING EMERGENCIES7/15/2025 A0001123364 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL7/15/2025 AE9I68M 125.44 4500239612 8/12/2025 RAIN MSTAND TABLET- SPACE GREYOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/15/2025 A0001123389 FT to FT-Pending BCC Agenda# 103795 CDW LLC HS 7/15/2025 AE9KP4A 1,557.84 4500239549 8/13/2025 LVO 27IN LEGION R27QC-30 MONITOR SUPPORTING CHS OPERATIONS 7/16/2025 A0001123390 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 7/15/2025 AE9K32E 42.38 4500238817 8/13/2025 TRIPP 5M MM AQUA 10GIG,LC/LC MM REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/16/2025 A0001123391 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 7/16/2025 AE9LK6G 44.08 4500238817 8/13/2025 AXIOM 2M LC/LC 50/125 MM OM3 DUPLEXREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/16/2025 A0001123716 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 7/16/2025 AE9MT3A 7,320.00 4500239633 8/13/2025 APC SMART-UPS X 1500VA RACK TWR LCDPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES7/16/2025 A0001123734 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 7/16/2025 AE9QV1D 1,250.85 4500239611 8/13/2025 VIEWSONIC 32 1080P IPS HDMI MON PROVIDE STAFF SUPPORT FOR IT SERVICE DESK7/16/2025 A0001123936 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 7/17/2025AE9TL1T 1,108.80 4500238626 8/14/2025 MS EA POWERAPPSPLANGCC P/U PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES7/17/2025 A0001123952 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 7/17/2025 AE9U68E 7,395.00 4500239631 8/14/2025 SINGLEWIRE INFORMA CAST FUSION ADD-OPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES7/17/2025 A0001123981 FT to FT-Pending BCC Agenda# 103795 CDW LLC WM 7/17/2025 AE9X86X 254.00 4500239642 8/15/2025 BLACK BOX 1PT USB ISOLATOR 4KV TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/18/2025 A0001123982 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 7/17/2025 AE9YY2C 314.08 4500238817 8/15/2025 STARTECH 6FT CAT6 MOLDED BLUE REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/18/2025 A0001124017 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 7/18/2025 AE9ZE2D 76.20 4500238817 8/15/2025 AXIOM 3FT CAT6 550MHZ PATCH CORD REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/18/2025 A0001124226 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 7/18/2025 AE9Z67Y 1,690.00 4500239632 8/15/2025 CISCO CATALYST IE3300 RUGGED 8PORTPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES7/18/2025 A0001124373 FT to FT-Pending BCC Agenda# 103795 CDW LLC PBD 7/20/2025 AE9491T 827.84 4500239648 8/18/2025 ADO ACROBAT PRO F/ENT RNW LGA L9EMPLOYEE PRODUCTIVITY 7/21/2025 A0001124374 FT to FT-Pending BCC Agenda# 103795 CDW LLC WM 7/20/2025 AE96E4V 29.00 4500239691 8/18/2025 KENSINGTON PRO FIT ERGO WIRED BLKTO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/21/2025 A0001124735 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 7/21/2025 AE9946Q 1,889.00 4500239662 8/18/2025 APC SMARTUPS 3000VA 120V W/SMARTCONOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/21/2025 A0001124761 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 7/21/2025 AF1DB4X 279.00 4500239704 8/19/2025 BELKIN 12FT COIL HANDSET CORD BLKPROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES7/22/2025 A0001124933 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 7/22/2025 AF1HT3N 277.23 4500239470 8/19/2025 DELL USB-C MOBILE ADAPTER DA310 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/22/2025 A0001125056 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 7/22/2025AF1QI1S 7,472.36 4500239030 8/20/2025LEGRAND 100GBASE-ER4 QSFP28 XCVREQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES7/23/2025 A0001125057 FT to FT-Pending BCC Agenda# 103795 CDW LLC SWC 7/22/2025 AF1QQ5F 390.00 4500239610 8/20/2025 PELCO 90W SINGLE PORT POE INJECTORPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/23/2025 A0001125168 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 7/23/2025 AF1SS3Z 1,115.99 4500239709 8/20/2025 SAMSUNG 49IN 5120X1440 CURVED MINOR OPERATING EQUIPMENT 7/23/2025 AInvoices for BCC Approval 8.12.2025Page 4Page 3583 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001125339 FT to FT-Pending BCC Agenda# 103795 CDW LLC OTF 7/23/2025 AF1ZG8E 1,735.00 4500239512 8/21/2025 APC UPS NTWK MANAGEMENT CARD MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/24/2025 A0001125619 FT to FT-Pending BCC Agenda# 103795 CDW LLC OTF 7/24/2025 AF15A6X 1,250.00 4500239512 8/22/2025 TRANSITION 1GE POE MEDIA CONVERTERMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/25/2025 A0001125844 FT to FT-Pending BCC Agenda# 103795 CDW LLC RM 7/25/2025 AF1671J 332.93 4500239791 8/22/2025 DELL 65W TYPE-C ADAPTER PECOS-GREENCHARGER AND SCANNER FOR DAY TO DAY OPERATIONS7/25/2025 A0001125872 FT to FT-Pending BCC Agenda# 103795 CDW LLC OTF 7/26/2025 AF2EF6D 1,470.00 4500239512 8/25/2025 PROLINE CISCO SFP-10G-BX-U SFP+ MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/28/2025 A0001126075 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 7/28/2025 AF2E46C 672.21 4500239418 8/25/2025 MEA MS AZURE OVG CS 9884186895 0725DATA MANAGEMENT TO IMPROVE EFFICIENCIES7/28/2025 A0001126774 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 7/28/2025 AF2E46C 299.03 4500235007 8/25/2025 MEA MS AZURE OVG CS 9884186895 0725IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED7/30/2025 ACDW LLC Count 31CDW LLC Total86,020.50$ 0001120804 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 7/2/2025 00088 905.59 4500234416 7/31/2025 JUNE 2025 COLLIER JAIL/IMMOKALEE STOCKADEDRAIN TREATMENTS ON COUNTY FACILITIES7/3/2025 A0001120805 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 7/2/2025 00089 129.37 4500234416 7/31/2025 JUNE 2025 GOLDEN GATE COMMUNITY CENTERDRAIN TREATMENTS ON COUNTY FACILITIES7/3/2025 A0001120809 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 7/1/2025 00090 192.37 4500234416 7/31/2025 JUNE 2025 SUGAR/STARCH ERADICATIONDRAIN TREATMENTS ON COUNTY FACILITIES7/3/2025 ACHE&G INC Count 3CHE&G INC Total1,227.33$ 0001120724 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 8407608718 319.95 8/2/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES7/3/2025 C0001122051 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 7/8/2025 4236122443 51.43 4500214204 8/8/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF7/9/2025 C0001122263 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/9/2025 4236415338 69.99 4500234656 8/9/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/10/2025 C0001122435 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/10/2025 5280066902 108.36 4500233553 8/9/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/10/2025 C0001122540 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FM 7/10/2025 4236449702 813.60 4500233579 8/10/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF7/11/2025 C0001122546 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/10/2025 4236451535 200.37 4500234656 8/10/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/11/2025 C0001122547 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/10/2025 4236447829 78.05 4500234656 8/10/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/11/2025 C0001122754 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/11/2025 4236586850 387.83 4500233551 8/13/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/14/2025 C0001122755 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/11/2025 4236586985 79.09 4500234656 8/13/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/14/2025 C0001122827 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WW 5/2/2025 5267993406 57.27 4500233573 8/11/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/14/2025 A0001122891 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/5/2025 4232787991 802.24 4500233579 8/13/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF7/14/2025 C0001123143 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 7/10/2025 0F24596687 140.00 4500233537 8/14/2025 COLLIER WIGGINS BF TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/15/2025 C0001123146 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 7/10/2025 0F24596688 140.00 4500233537 8/14/2025 COLLIER DAVIS BF TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/15/2025 C0001123193 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/7/2025 4229689914 111.31 4500234656 8/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/15/2025 C0001123194 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/13/2025 4230264239 77.13 4500234656 8/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/15/2025 C0001123195 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/9/2025 4226736510 111.31 4500234656 8/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/15/2025 C0001123197 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/23/2025 4228228276 111.31 4500234656 8/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/15/2025 C0001123361 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/15/2025 5280750906 111.08 4500238109 8/14/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 C0001123362 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/15/2025 5280750904 469.30 4500238109 8/14/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 C0001123363 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/15/2025 5280750905 168.96 4500238109 8/14/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 C0001123397 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/15/2025 4236861493 77.13 4500234656 8/15/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/16/2025 C0001123409 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/15/2025 4236861214 79.28 4500234654 8/15/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/16/2025 C0001123411 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/15/2025 4236865270 28.26 4500234656 8/15/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/16/2025 C0001123412 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/15/2025 4236865342 56.63 4500234656 8/15/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/16/2025 C0001123783 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/16/2025 4237017055 44.66 4500234651 8/16/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/17/2025 C0001123784 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/16/2025 4237017133 305.60 4500234651 8/16/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/17/2025 C0001123785 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/16/2025 4237019472 49.52 4500234656 8/16/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/17/2025 C0001123788 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 7/16/2025 4237017174 336.31 4500234646 8/16/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/17/2025 C0001123789 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/16/2025 4237017096 35.39 4500234651 8/16/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/17/2025 C0001123790 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/16/2025 4237019546 69.99 4500234656 8/16/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/17/2025 C0001123791 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/16/2025 4237017119 62.07 4500233573 8/16/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/17/2025 C0001123806 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/16/2025 4237017130 122.79 4500234656 8/16/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/17/2025 C0001123807 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/16/2025 4237017247 15.00 4500234656 8/16/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/17/2025 C0001123808 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/16/2025 4237019616 78.47 4500233553 8/16/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/17/2025 C0001123994 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/17/2025 4237159678 344.81 4500233702 8/17/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/18/2025 C0001123996 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/17/2025 4237158527 26.62 4500234651 8/17/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/18/2025 C0001123997 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/17/2025 4237158466 4.52 4500234654 8/17/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/18/2025 C0001123998 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/17/2025 4237159269 209.97 4500233614 8/17/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/18/2025 CInvoices for BCC Approval 8.12.2025Page 5Page 3584 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001124001 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/17/2025 4237167127 104.81 4500234655 8/17/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/18/2025 C0001124003 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/17/2025 4237162577 208.66 4500234656 8/17/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/18/2025 C0001124004 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/17/2025 4237158441 78.05 4500234656 8/17/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/18/2025 C0001124230 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 7/17/2025 4237159307 241.08 4500235835 8/17/2025 UNIFORM RENTAL EMPLOYEE SAFETY 7/18/2025 C0001124417 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/18/2025 4237307374 387.83 4500233551 8/20/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/21/2025 C0001124418 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/18/2025 4237307362 79.09 4500234656 8/20/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/21/2025 C0001124942 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/22/2025 5282031902 40.92 4500238109 8/21/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2025 C0001125070 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/22/2025 4237584947 28.26 4500234656 8/22/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/23/2025 C0001125071 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/22/2025 4237584930 56.63 4500234656 8/22/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/23/2025 C0001125073 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 7/22/2025 4237581614 46.94 4500214204 8/22/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF7/23/2025 C0001125137 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/22/2025 4237581391 79.28 4500234654 8/22/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/23/2025 C0001125138 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/22/2025 4237581695 77.13 4500234656 8/22/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/23/2025 C0001125343 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/23/2025 4237740495 78.47 4500233553 8/23/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/24/2025 C0001125344 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/23/2025 4237737899 15.00 4500234656 8/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/24/2025 C0001125359 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/23/2025 4237737863 62.07 4500233573 8/23/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/24/2025 C0001125360 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/23/2025 4237737681 35.39 4500234651 8/23/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/24/2025 C0001125361 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 7/23/2025 4237737887 336.31 4500234646 8/23/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/24/2025 C0001125362 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/23/2025 4237740617 69.99 4500234656 8/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/24/2025 C0001125363 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/23/2025 4237737760 305.60 4500234651 8/23/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/24/2025 C0001125364 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/23/2025 4237737830 122.79 4500234656 8/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/24/2025 C0001125365 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/23/2025 4237740358 49.52 4500234656 8/23/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/24/2025 C0001125371 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/23/2025 4237737670 44.66 4500234651 8/23/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/24/2025 C0001125585 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 7/24/2025 4237890978 241.08 4500235835 8/23/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 7/24/2025 C0001125655 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/24/2025 4237890906 137.15 4500233614 8/24/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/25/2025 C0001125656 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/24/2025 4237891313 405.70 4500233702 8/24/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/25/2025 C0001125658 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/24/2025 4237898922 104.81 4500234655 8/24/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/25/2025 C0001125659 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/24/2025 4237889988 26.62 4500234651 8/24/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/25/2025 C0001125660 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/24/2025 4237890044 4.52 4500234654 8/24/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/25/2025 C0001125661 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/24/2025 4237890008 78.05 4500234656 8/24/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/25/2025 C0001125662 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/24/2025 4237894172 208.66 4500234656 8/24/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/25/2025 C0001125731 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 7/6/2025 5279036606 40.67 4500234650 8/24/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES7/25/2025 C0001125838 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 7/25/2025 5282795806 97.08 4500234374 8/24/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES7/25/2025 C0001125915 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/25/2025 4238041286 79.09 4500234656 8/27/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/28/2025 C0001125924 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/25/2025 4238041311 387.83 4500233551 8/27/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/28/2025 C0001126557 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/29/2025 4238309972 79.28 4500234654 8/29/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/30/2025 C0001126561 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/29/2025 4238313022 56.63 4500234656 8/29/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/30/2025 C0001126562 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/29/2025 4238312920 28.26 4500234656 8/29/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/30/2025 C0001126577 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/29/2025 4238309921 77.13 4500234656 8/29/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/30/2025 C0001126864 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/30/2025 4238477574 15.00 4500234656 8/30/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/31/2025 C0001126865 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/30/2025 4238477466 122.79 4500234656 8/30/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/31/2025 C0001126893 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/30/2025 4238477367 305.60 4500234651 8/30/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/31/2025 C0001126894 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/30/2025 4238477250 35.39 4500234651 8/30/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/31/2025 C0001126895 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 7/30/2025 4238477508 336.31 4500234646 8/30/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/31/2025 C0001126896 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/30/2025 4238480561 69.99 4500234656 8/30/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/31/2025 C0001126897 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/30/2025 4238480396 49.52 4500234656 8/30/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/31/2025 C0001126900 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/30/2025 4238477298 44.66 4500234651 8/30/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/31/2025 C0001127041 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/30/2025 4238480725 78.47 4500233553 8/30/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/31/2025 C0001127084 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 7/31/2025 4238625680 227.33 4500227492 8/30/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 7/31/2025 C0001127445 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/31/2025 4238626171 340.63 4500233702 8/31/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/1/2025 C0001127448 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/31/2025 4238625735 137.15 4500233614 8/31/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/1/2025 C0001127468 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/31/2025 4238624676 4.52 4500234654 8/31/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/1/2025 C0001127470 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/31/2025 4500234656 78.05 4500234656 8/31/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/1/2025 C0001127471 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/31/2025 4238629344 208.66 4500234656 8/31/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/1/2025 CCINTAS CORPORATION Count 91CINTAS CORPORATION Total 13,010.71$ 0001127090 FT to FT-Pending BCC Agenda#E00010824 CLAUDIA WOOD TD 7/31/2025 10824 42.98 8/5/2025MILEAGE 7/9-7/14/2025 TRAVEL REIMBURSEMENT 7/31/2025 AInvoices for BCC Approval 8.12.2025Page 6Page 3585 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCLAUDIA WOOD Count 1CLAUDIA WOOD Total42.98$ 0001108609 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/14/2025 INV109426 1,811.64 45002381146/13/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 C0001113451 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/16/2025 INV109518 784.00 4500238114 7/3/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113948 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/4/2025 INV109966 202.06 4500238114 7/5/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2025 C0001114331 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/6/2025 INV110027 284.00 4500238114 7/6/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114334 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/6/2025 INV110026 165.00 4500238114 7/6/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114337 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/6/2025 INV110025 161.00 4500238114 7/6/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114386 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/6/2025 INV110030 79.00 4500238114 7/6/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114716 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/9/2025 INV110055 364.00 4500238114 7/9/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 C0001114945 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/10/2025 INV110077 5,495.36 45002381147/10/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 C0001114946 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/10/2025 INV110076 476.00 4500238114 7/10/2025 TIRE SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 C0001120419 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/1/2025 INV110583 1,648.32 45002381148/1/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001121234 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/2/2025 INV110654 1,291.04 45002381148/6/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2025 C0001121792 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/8/2025 INV110729 161.00 4500238114 8/7/2025 TIRE SERVICESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 C0001121795 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/8/2025 INV110726 161.00 4500238114 8/7/2025 TIRE SERVICESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 C0001121797 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/8/2025 INV110725 26.00 4500238114 8/7/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 C0001121802 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/8/2025 INV110724 26.00 4500238114 8/7/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 C0001122108 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/9/2025 INV110767 336.00 4500238114 8/8/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/9/2025 C0001122109 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/9/2025 INV110766 3,873.12 45002381148/8/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/9/2025 C0001122474 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/10/2025 INV110808 857.28 4500238114 8/9/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122809 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/14/2025 INV110856 161.00 4500238114 8/13/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/14/2025 C0001122991 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/14/2025 INV110864 173.00 4500238114 8/13/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/14/2025 C0001122996 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/14/2025 INV110866 575.62 4500238114 8/13/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/14/2025 C0001123444 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/15/2025 INV110870 788.38 4500238114 8/15/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 C0001123551 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/16/2025 INV110929 26.00 4500238114 8/15/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 C0001123907 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/17/2025 INV110961 171.15 4500238114 8/16/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 C0001123909 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/17/2025 INV110962 150.00 4500238114 8/16/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 C0001124316 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/18/2025 INV110978 1,272.98 45002381148/17/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124910 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/22/2025 INV111062 161.00 4500238114 8/21/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2025 C0001125254 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/23/2025 INV111084 419.36 4500238114 8/22/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 C0001125569 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/24/2025 INV111135 575.62 4500238114 8/23/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 C0001125586 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/22/2025 111060 8,163.00 4500238114 8/23/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 C0001125587 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE7/22/2025 INV111061 11,431.40 4500238114 8/23/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 C0001125678 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/24/2025 INV111107 480.00 4500238114 8/24/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 C0001125832 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/25/2025 INV111167 1,858.32 45002381148/24/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 CCOLLIER TIRE & AUTO REPAIR Count 34COLLIER TIRE & AUTO REPAIR Total 44,608.65$ 0001127163 FT to FT-Pending BCC Agenda# 124604 COMMERCIAL FITNESS PRODUCTS INC PAD7/25/2025 AC07187 212.504500234280 8/30/2025FITNESS EQUIPMENT SUPPORT SERVICE DELIVERY 7/31/2025 CCOMMERCIAL FITNESS PRODUCTS INC Count 1COMMERCIAL FITNESS PRODUCTS INC Total 212.50$ 0001123639 FT to FT-Pending BCC Agenda# 129503 COMPRISE TECHNOLOGIES INC LIB 7/16/2025 2025-511 4,880.00 4500238851 8/15/2025 CELLULAR ADAPTORS SUPPORT SERVICE DELIVERY 7/16/2025 CCOMPRISE TECHNOLOGIES INC Count 1COMPRISE TECHNOLOGIES INC Total 4,880.00$ 0001122096 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC PUE 7/9/2025 CAWI36974 48,881.58 4500239366 8/6/2025 DELL PRO 16 PLUS XCTO BASE WIN 11 PREPLACEMENT LAPTOPS FOR EPMD, STAKES & LOCATES, AND GIS7/9/2025 A0001125215 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WWL7/23/2025 CAWI37027 2,089.38 4500239576 8/20/2025 PRO 16+ PB16250 PROVIDE LAPTOP AND ACCESSORIES FOR WASTEWATER PLANT7/23/2025 AInvoices for BCC Approval 8.12.2025Page 7Page 3586 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001126353 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC CCR 7/29/2025 CAWI37176 1,032.34 4500239707 8/26/2025 PROMICRO QCM1250 REPLACEMENT LAPTOP FOR CONTROL ROOM7/29/2025 A0001126359 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC TA1 7/29/2025 CAWI37079 8,059.45 4500239449 8/26/2025 PRO16+ PB16250 FOR DAY TO DAY OPERATIONS 7/29/2025 A0001126368 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC ITD 7/29/2025 CAWI36435 29,726.85 4500239064 8/26/2025 PRO 16+ PB16250 PROVIDE STAFF SUPPORT FOR I.T. SERVICE DESK.7/29/2025 A0001126369 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC NES 7/29/2025 CAWI36460 4,178.76 4500239739 8/26/2025 PRO16+ PB16250 PROVIDE LAPTOP AND ACCESSORIES FOR WASTEWATER PLANT7/29/2025 A0001126629 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC ITD 7/30/2025 CAWI37147 16,517.44 4500239769 8/27/2025 PROMICRO QCM1250 PROVIDE STAFF SUPPORT FOR BCC BOARD ROOM7/30/2025 A0001126652 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC EMS 7/30/2025 CAWI37144 2,089.38 4500239748 8/27/2025 PRO16+ PB16250 FOR EMS MEDFLIGHT OPERATIONS 7/30/2025 A0001126653 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC FLE 7/30/2025 CAWI36946 12,144.93 4500239708 8/27/2025 PREC 5690 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT7/30/2025 ACOMPUTERS AT WORK! INC Count 9COMPUTERS AT WORK! INC Total 124,720.11$ 0001125568 FT to FT-Pending BCC Agenda# E00020460 CORDELL JOHNS PUO 7/24/2025 07242025 50.00 7/29/2025 REIMBURSEMENT CLASS 3 SYSTEM OPERATOR LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION7/24/2025 ACORDELL JOHNS Count 1CORDELL JOHNS Total 50.00$ 0001127007 FT to FT-Pending BCC Agenda# 107611 COREY COMPRESSOR WWL7/31/2025 40927 721.25 4500235880 8/30/2025 AIR COMPRESSOR REPAIR PARTS & MAINTOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/31/2025 CCOREY COMPRESSOR Count 1COREY COMPRESSOR Total 721.25$ 0001122031 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 7/2/2025 122388316 466.81 4500239728 8/6/2025 JULY 2025 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY7/9/2025 ACOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 466.81$ 0001122036 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PCP 6/27/2025 168302 1,370.00 4500236528 8/6/2025 5/17-6/20/2025 CHEMICAL STORAGE AREASUPPORT SERVICE DELIVERY 7/9/2025 A0001122098 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PCP 5/23/2025 167644 17,858.50 4500236528 8/6/2025 4/19-5/16/2025 CHEMICAL STORAGE AREASUPPORT SERVICE DELIVERY 7/9/2025 ACPH CONSULTING, LLC Count 2CPH CONSULTING, LLC Total 19,228.50$ 0001122618 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 6/30/2025 38067 215.00 4500234258 8/10/2025 JUNE 2025 COURIER SERVICES COURIER SERVICE 7/11/2025 CCPR COURIER Count 1CPR COURIER Total215.00$ 0001125716 FT to FT-Pending BCC Agenda# 131262 CROM LLC WTP 7/25/2025 SOINV-00093 1,947.92 4500239595 8/22/2025 MANHOLE COVER & RELATED ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/25/2025 ACROM LLC Count 1CROM LLC Total1,947.92$ 0001126898 FT to FT-Pending BCC Agenda# 130381 CUBIC ITS INC TO2 7/30/2025 90206545 6,281.00 4500239820 8/28/2025 TRAFFIC SIGNAL ITS INC SYNCHRO 12 TRAFFIC SIGNAL TIMING SOFTWARE 7/31/2025 ACUBIC ITS INC Count 1CUBIC ITS INC Total 6,281.00$ 0001123875 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 7/15/2025 970049335 6,840.71 4500234379 8/16/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/17/2025 A0001123886 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 7/15/2025 970049415 1,916.55 4500234379 8/16/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/17/2025 A0001125632 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 7/24/2025 970050199 1,853.96 4500234379 8/24/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/25/2025 A0001125634 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 7/24/2025 970050202 1,919.51 4500234379 8/24/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/25/2025 ACUES INC Count 4CUES INC Total12,530.73$ 0001123682 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 7/16/2025 8093189 259.00 4500238980 8/15/2025 TIRE DISPOSAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total 259.00$ 0001122676 FT to FT-Pending BCC Agenda# 132132 DANBY BARCODING LLC WWL7/10/2025 3402 1,620.00 4500239144 8/10/2025CUSTOM LABELS PROVIDE LABORATORY SERVICES FOR WASTEWATER7/11/2025 CDANBY BARCODING LLC Count 1DANBY BARCODING LLC Total 1,620.00$ 0001123185 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 7/14/2025 25995 1,768.00 4500223878 8/12/2025 6/1-6/30/2025 MPS 302 FM REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/15/2025 A0001123190 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 7/14/2025 25997 1,876.00 4500238746 8/12/2025 6/1-6/30/2025 WATER MAIN CONVEYANCEOPERATING AND MAINTAINING CRITICAL FACILITIES.7/15/2025 A0001123199 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 7/14/2025 25998 6,717.42 4500233187 8/12/2025 6/1-6/30/2025 SOLID WASTE SITE DEVELOPMENTOPERATING AND MAINTAINING CRITICAL FACILITIES7/15/2025 A0001123611 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 7/16/2025 25996 1,474.50 4500217531 8/13/2025 THROUGH 6/30/2025 PBSD FACILITIES PUBLIC SAFETY 7/16/2025 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total 11,835.92$ 0001122696 FT to FT-Pending BCC Agenda# 103947 DELL MARKETING LP EM 7/11/2025 10824655982 6,507.00 4500239341 8/10/2025 DELL PRO RUGGED 14 LAPTOPS DATA PROCESSING EQUIPMENT 7/11/2025 CDELL MARKETING LP Count 1DELL MARKETING LP Total 6,507.00$ 0001125350 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 7/23/2025 7673109 895.04 4500239650 8/21/2025 LIBRARY FURNITURE MAINTAIN LIBRARY OPERATIONS AND SERVICES7/24/2025 ADEMCO Count 1DEMCO Total895.04$ 0001126377 FT to FT-Pending BCC Agenda# E00003590 DENNIS LINGUIDI IT 7/29/2025 3590 130.00 8/3/2025 PER DIEM 7/21-7/24/2025 OUT OF COUNTY TRAINING/TRAVEL FOR STAFF MEMBERS7/29/2025 ADENNIS LINGUIDI Count 1DENNIS LINGUIDI Total 130.00$ 0001124498 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINFM 7/21/2025 W2154888 2,545.40 4500239202 8/20/2025 LENEL CARD ACCESS LICENSES REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY7/21/2025 CInvoices for BCC Approval 8.12.2025Page 8Page 3587 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001126054 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDIN FM 7/28/2025 421Q20191 19,162.04 4500237102 8/27/2025 DOOR ACCESS BLDG F REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY7/28/2025 C0001126055 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDIN FM 7/28/2025 421Q20201 80,339.09 4500237155 8/27/2025 DOOR ACCESS BLDG F REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY7/28/2025 C0001126056 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDIN FM 7/28/2025 421Q20281 30,058.20 4500237467 8/27/2025 PB PANCIS & DOORS BLDG F REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY7/28/2025 CDG INVESTMENT INTERMEDIATE HOLDINGS Co4DG INVESTMENT INTERMEDIATE HOLDINGS Total 132,104.73$ 0001125929 FT to FT-Pending BCC Agenda# 112151 DIAMOND R FERTILIZER CO INC PAD 7/28/2025 B50505 2,913.30 4500234858 8/27/2025 ROUNDUP QUIKPRO MAINTAIN PARKS AND FIELDS 7/28/2025 C0001126580 FT to FT-Pending BCC Agenda# 112151 DIAMOND R FERTILIZER CO INC PAD 7/30/2025 B50528 2,990.00 4500234857 8/29/2025SPEED ZONE SOUTHERN MAINTAIN PARKS AND FIELDS 7/30/2025 CDIAMOND R FERTILIZER CO INC Count 2DIAMOND R FERTILIZER CO INC Total 5,903.30$ 0001128332 FT to FT-Pending BCC Agenda# E00013039 DIANE DIPASCALE PUO8/5/2025 13039 20.00 8/10/2025PER DIEM 8/21/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION8/5/2025 ADIANE DIPASCALE Count 1DIANE DIPASCALE Total 20.00$ 0001123631 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. TG1 6/27/2025 7326-25 55.00 4500233814 8/13/2025 BUSINESS CARDS PRINTING OF BUSINESS CARDS FOR PUBLIC USE7/16/2025 ADIRECT IMPRESSIONS, INC. Count 1DIRECT IMPRESSIONS, INC. Total 55.00$ 0001115159 FT to FT-Pending BCC Agenda# 131695 DISASTER RECOVERY SERVICES LLC HS 6/5/2025 HOME ARP 25.05 1,677.50 4500232689 7/10/2025 UNDERWRITING HOME-ARPFY20 TECH ASSISTANCEFUNDING A GRANT-ELIGIBLE ACTIVITY 6/10/2025 CDISASTER RECOVERY SERVICES LLC Count 1DISASTER RECOVERY SERVICES LLC Total 1,677.50$ 0001123012 FT to FT-Pending BCC Agenda# 117211 DISTRICT SCHOOL BOARD OF COLLIER CPAD 6/30/2025 65614,966.20 4500238962 8/11/2025SUMMER CAMP BUS JUNE 2025 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS7/14/2025 ADISTRICT SCHOOL BOARD OF COLLIER CO Co1DISTRICT SCHOOL BOARD OF COLLIER CO Total 14,966.20$ 0001124521 FT to FT-Pending BCC Agenda# 126365 DIVERSIFIED MANAGEMENT & CONST INCWT 7/18/2025 8831 6,720.00 4500238981 8/20/2025 RETRA TRAINING SERVICES PROVIDE ASBESTOS TRAINING FOR EMPLOYEES OF WATER DIV7/21/2025 CDIVERSIFIED MANAGEMENT & CONST INC Cou1DIVERSIFIED MANAGEMENT & CONST INC Total 6,720.00$ 0001124149 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC TEC 7/18/2025 SI702785 8,879.99 4500239548 8/15/2025 ARCHITECTURE ENGINEERING & CONSTRUCTION REQ SOFTWARE FOR IN HOUSE DESIGN7/18/2025 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total 8,879.99$ 0001123511 FT to FT-Pending BCC Agenda# 131580 DOGS PLAYING FOR LIFE DAS 5/31/2025 356 14.50 4500232599 8/15/2025 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES7/16/2025 CDOGS PLAYING FOR LIFE Count 1DOGS PLAYING FOR LIFE Total 14.50$ 0001123468 FT to FT-Pending BCC Agenda# E00018204 DOUGLAS GRIFF PUO 7/15/2025 071525 50.00 7/21/2025 REIMBURSEMENT CLASS 1 SYSTEM OPERATOR LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION7/16/2025 ADOUGLAS GRIFF Count 1DOUGLAS GRIFF Total 50.00$ 0001111322 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WW 5/23/2025 5256 59,964.68 4500233427 6/24/2025 EMERGENCY WORK-100TH AVE N OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/27/2025 A0001124836 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WWL7/22/2025 5272 21,880.81 4500236270 8/19/2025 12/13-12/19/2024 - SCWRF PLUG VALVE VAULTSOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/22/2025 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total 81,845.49$ 0001126307 FT to FT-Pending BCC Agenda# 127703 DRAGON HORSE MEDIA LLC SW 7/26/2025 2025-1154 5,520.35 4500237037 8/26/2025 DIGITAL DISPLAY ADVERTISING ENCOURAGE, PROMOTE, IMPROVE EDUCATION & OUTREACH7/29/2025 ADRAGON HORSE MEDIA LLC Count 1DRAGON HORSE MEDIA LLC Total 5,520.35$ 0001123820 FT to FT-Pending BCC Agenda# 128521 DRMP, INC TP1 4/23/2025 000000183113 8,940.00 4500232514 8/14/2025 2/22-3/28/2025 VANDERBILT BEACH PROVIDE PROF. CONST.& ENGINEERING INSPECTION SERV.7/17/2025 C0001123821 FT to FT-Pending BCC Agenda# 128521 DRMP, INC TP1 5/14/2025 000000183724 7,782.00 4500232514 8/14/2025 3/29-4/25/2025 VANDERBILT BEACH PROVIDE PROF. CONST.& ENGINEERING INSPECTION SERV.7/17/2025 CDRMP, INC Count 2DRMP, INC Total16,722.00$ 0001117856 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 5/9/20258893 550.00 4500239231 7/23/2025 MAX HASSE TREE REMOVAL SUPPORT BUSINESS OPERATIONS 6/23/2025 A0001122803 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 7/11/20258910 9,720.00 4500239009 8/11/2025VINEYARDS COMMUNITY PARK TREE CUTTINGSUPPORT BUSINESS OPERATIONS 7/14/2025 A0001124380 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 7/18/20258915 1,980.00 4500239251 8/20/2025TIGERTAIL BEACH PALM TRIMMING MAINTENANCE OF THE COUNTY PARK 7/21/2025 AE-SANTOS TREE SERVICE INC Count 3E-SANTOS TREE SERVICE INC Total 12,250.00$ 0001116997 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 6/18/2025 21-173214 407.50 4500238897 7/18/2025 TIRE MOUNT/DISMOUNT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/18/2025 C0001123947 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 7/17/2025 21-174059 367.50 4500238897 8/16/2025 ROAD SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total 775.00$ 0001115662 FT to FT-Pending BCC Agenda# 125114 EARTH TECH ENTERPRISES INC CZM 10/21/2024 23934R 7,235.00 4500234036 7/10/2025 MILTON EMERGENCY DEBRIS REMOVALFOR PUBLIC HEALTH AND SAFETY 6/12/2025 A0001128198 FT to FT-Pending BCC Agenda# 125114 EARTH TECH ENTERPRISES INC CZM 8/4/2025 24138 15,520.00 4500236496 9/1/2025 MILTON GRADING PARK SHORE GRADING PILES OF SAND FROM MILTON PUBLIC SAFETY8/4/2025 AEARTH TECH ENTERPRISES INC Count 2EARTH TECH ENTERPRISES INC Total 22,755.00$ 0001125779 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PSC 7/25/2025 11401 9,000.00 4500239596 8/22/2025 PCSC ANNUAL MAINTENANCE LANDSCAPE MAINTENANCE FOR PCSC 7/25/2025 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 9,000.00$ Invoices for BCC Approval 8.12.2025Page 9Page 3588 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001121719 FT to FT-Pending BCC Agenda# 111973 EARTH VIEW LLC FM 7/8/2025 13539 760.00 4500237907 8/5/2025 UTILITY LOCATES REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/8/2025 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total 760.00$ 0001118383 FT to FT-Pending BCC Agenda# 126950 EFE INC PSC 6/12/2025 E04421 9,087.67 4500239656 7/22/2025 JD GATOR TX PROVIDE LANDSCAPING MAINTENANCE TO A COUNTY PARK.6/24/2025 A0001122498 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/8/2025 P0649149 79.37 4500233302 8/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 A0001123359 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/10/2025 P0650423 5.78 4500233302 8/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 A0001124212 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/16/2025 P0656574 53.98 4500233302 8/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 A0001124213 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/17/2025 P0657876 64.02 4500233302 8/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 A0001125032 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/21/2025 P0660897 23.48 4500233302 8/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2025 A0001125129 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/18/2025 P0659693 164.60 4500233302 8/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 A0001125308 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/23/2025 P0660920 93.90 4500233302 8/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 AEFE INC Count 8EFE INC Total9,572.80$ 0001122814 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 7/11/2025 3993219 11.84 4500234917 8/11/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/14/2025 A0001123475 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 7/15/2025 3993640 173.22 4500234917 8/13/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/16/2025 A0001123476 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST WW 7/15/2025 3993642 184.48 4500235570 8/13/2025 LOCKSMITH PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/16/2025 A0001123635 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 7/16/2025 3993770 70.85 4500234917 8/13/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/16/2025 A0001124949 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 6/11/2025 3988751 1,954.12 4500234917 8/19/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/22/2025 A0001126302 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 7/28/2025 3995336 1,411.74 4500234917 8/26/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/29/2025 AELECTRONIC ACCESS SPECIALIST Count 6ELECTRONIC ACCESS SPECIALIST Total 3,806.25$ 0001122759 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 12/5/2024 540005 409.50 4500233397 8/13/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/14/2025 C0001122760 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 1/21/2025 541163 663.75 4500233397 8/13/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/14/2025 C0001122761 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 2/27/2025 542160 539.73 4500233397 8/13/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/14/2025 C0001122763 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 3/8/2025 543736 348.56 4500233397 8/13/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/14/2025 C0001122764 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 3/23/2025 544090 214.99 4500233397 8/13/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/14/2025 C0001122765 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 3/30/2025 544293 259.50 4500233397 8/13/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/14/2025 C0001122766 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/9/2025 544493 813.63 4500233397 8/13/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/14/2025 C0001122767 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/20/2025 544699 271.50 4500233397 8/13/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/14/2025 C0001122768 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/20/2025 544711 271.50 4500233397 8/13/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/14/2025 C0001122770 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/6/2025 545663 637.27 4500233397 8/13/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/14/2025 C0001122771 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/17/2025 545875 411.20 4500233397 8/13/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/14/2025 C0001122787 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 7/14/2025 546431 313.82 4500233397 8/13/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/14/2025 C0001122788 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 7/14/2025 546415 395.68 4500233397 8/13/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/14/2025 C0001123471 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 7/16/2025 546471 356.94 4500233397 8/15/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/16/2025 C0001123819 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 7/17/2025 546488 212.41 4500233397 8/16/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/17/2025 C0001124376 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 7/21/2025 546552 707.25 4500233397 8/20/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/21/2025 C0001125723 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 7/25/2025 546607 542.54 4500233397 8/24/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/25/2025 C0001125876 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 7/27/2025 546663 240.62 4500233397 8/27/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/28/2025 C0001125928 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 7/28/2025 546673 376.80 4500233397 8/27/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/28/2025 CEMERGENCY PET HOSPITAL OF COLLIER Coun19EMERGENCY PET HOSPITAL OF COLLIER Total 7,987.19$ 0001127614 FT to FT-Pending BCC Agenda# 132089 EMPLOYERS CHOICE ONLINE INC MUS 7/31/2025 66658 13.00 4500234535 8/31/2025 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS8/1/2025 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total 13.00$ 0001121090 FT to FT-Pending BCC Agenda# 131961 ENSIGHT TECHNOLOGIES LLC PAD 7/3/2025 1498 14,092.00 4500238618 8/2/2025 LED COUNTING DISPLAYS TO PROVIDE A SAFE AND OPERATIONAL PARKING SYSTEM7/3/2025 CENSIGHT TECHNOLOGIES LLC Count 1Invoices for BCC Approval 8.12.2025Page 10Page 3589 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodENSIGHT TECHNOLOGIES LLC Total 14,092.00$ 0001128395 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 8/4/2025 101966 125.00 4500235604 9/4/2025LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM8/5/2025 CENTERPRISE WIRELESS ALLIANCE Count 1ENTERPRISE WIRELESS ALLIANCE Total 125.00$ 0001123467 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 7/16/2025 P27242 1,552.56 4500234135 8/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 A0001124232 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 7/18/2025 P27315 477.24 4500234135 8/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 A0001125292 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 7/23/2025 P27379 718.40 4500234135 8/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 AENVIRONMENTAL PRODUCTS GROUP INC Cou 3ENVIRONMENTAL PRODUCTS GROUP INC Total 2,748.20$ 0001119135 FT to FT-Pending BCC Agenda# 119345 ENVIRONMENTAL RESTORATION CONSU CC 6/26/2025 2025-01 15,172.80 4500239219 7/25/2025 RIVERS ROAD PRESERVE EXOTIC VEGETATION TREATMENT EXOTIC PLANT MAINTENANCE 6/27/2025 AENVIRONMENTAL RESTORATION CONSULTAN1ENVIRONMENTAL RESTORATION CONSULTAN Total 15,172.80$ 0001125131 FT to FT-Pending BCC Agenda# 131986 ERICA RENEE UNZ DAS 7/21/2025 1011 15,800.00 4500237738 8/22/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 7/23/2025 C0001128072 FT to FT-Pending BCC Agenda# 131986 ERICA RENEE UNZ DAS 8/3/2025 1012 17,889.25 4500237738 9/3/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/4/2025 CERICA RENEE UNZ Count 2ERICA RENEE UNZ Total 33,689.25$ 0001123296 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 7/15/2025 25-13495A 535.57 4500235921 8/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 C0001124011 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 7/17/2025 25-13495B 118.26 4500235921 8/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124519 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 7/21/2025 25-13423 986.91 4500235921 8/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/21/2025 C0001124601 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 7/21/2025 25-13504 152.50 4500235921 8/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/21/2025 C0001124662 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 7/21/2025 25-13538 186.13 4500235921 8/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/21/2025 C0001124670 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 7/21/2025 25-13536 487.91 4500235921 8/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/21/2025 CETR, LLC Count 6ETR, LLC Total2,467.28$ 0001116537 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL6/16/2025 907078284 69,646.00 4500232349 7/14/2025 PARTS FOR ODOR CONTROL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/16/2025 A0001123733 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL7/16/2025 907123597 843.00 4500234104 8/13/2025 6/17-7/16/2025 DI RENTAL W/METER PROVIDE LABORATORY SERVICES FOR WASTEWATER7/16/2025 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total 70,489.00$ 0001127584 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC PAD 7/17/2025 21674111 2,822.40 4500239172 8/31/2025 FIELD MARKING DUST SUPPORT BUSINESS OPERATIONS 8/1/2025 C0001127585 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC PAD 7/17/2025 26887860 7,403.97 4500239172 8/31/2025 FIELD MARKING DUST SUPPORT BUSINESS OPERATIONS 8/1/2025 CEWING IRRIGATION PRODUCTS INC Count 2EWING IRRIGATION PRODUCTS INC Total 10,226.37$ 0001124561 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 7/21/2025 FL03320271 1,863.42 4500239686 8/18/2025 SUPPLIES SUPPLIES NEEDED FOR FIELD CREWS 7/21/2025 AFASTENAL Count 1FASTENAL Total1,863.42$ 0001122939 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 7/8/2025 8-918-13586 7.24 4500235475 8/13/2025 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS7/14/2025 C0001122940 FT to FT-Pending BCC Agenda# 107691 FEDEX WWP7/8/2025 8-917-41808 79.33 4500234215 8/13/2025 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/14/2025 C0001123139 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 7/8/2025 8-917-35539 8.81 4500237409 8/14/2025 SHIPPING SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 C0001123141 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 7/8/2025 8-917-77880 713.28 4500237409 8/14/2025 SHIPPING SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 C0001123286 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL7/8/2025 8-917-77920 89.78 4500234246 8/14/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY7/15/2025 C0001123287 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/15/2025 8-924-40586 484.84 4500233903 8/14/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 7/15/2025 C0001124572 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 7/15/2025 8-923-80902 9.58 4500235676 8/20/2025 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS7/21/2025 C0001124872 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 7/1/2025 8-910-19761 15.29 4500239653 8/21/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/22/2025 C0001124873 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 7/8/2025 8-918-12723 8.71 4500239653 8/21/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/22/2025 C0001124903 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/22/2025 8-931-98654 25.81 4500233903 8/21/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 7/22/2025 C0001124904 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/22/2025 8-931-98653 16.73 4500233903 8/21/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 7/22/2025 C0001125802 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 7/15/2025 8-924-91904 7.61 4500232382 8/24/2025 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO7/25/2025 C0001126039 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL6/10/2025 8-889-46012 18.25 4500234246 8/27/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY7/28/2025 C0001126040 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL7/15/2025 8-924-91977 70.34 4500234246 8/27/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY7/28/2025 C0001126041 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL7/15/2025 8-924-91978 73.48 4500234246 8/27/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY7/28/2025 CInvoices for BCC Approval 8.12.2025Page 11Page 3590 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001126071 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 7/22/2025 8-930-84167 12.49 4500235312 8/27/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY7/28/2025 C0001126215 FT to FT-Pending BCC Agenda# 107691 FEDEX TG1 5/6/2025 8-852-22905 8.71 4500234429 8/27/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/28/2025 C0001126305 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/29/2025 8-938-55722 31.88 4500233903 8/28/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 7/29/2025 C0001126447 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 7/29/2025 8-939-05345 45.22 4500234212 8/28/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS7/29/2025 C0001126500 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 7/29/2025 8-938-02533 17.17 4500233896 8/28/2025 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 7/29/2025 C0001128051 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 7/29/2025 8-938-39980 7.40 4500235312 9/3/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY8/4/2025 C0001128052 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 7/29/2025 8-939-04155 12.94 4500234738 9/3/2025 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 8/4/2025 C0001128053 FT to FT-Pending BCC Agenda# 107691 FEDEX WWP7/29/2025 8-937-98294 71.45 4500234215 9/3/2025 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/4/2025 C0001128336 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 8/5/2025 8-946-12467 68.23 4500233903 9/4/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 8/5/2025 CFEDEX Count 24FEDEX Total1,904.57$ 0001124953 FT to FT-Pending BCC Agenda# E00018537 FELIX SILVA HERNANDEZ PUO 7/22/2025 30264 235.00 7/27/2025 PER DIEM 10/12-10/17/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION7/22/2025 AFELIX SILVA HERNANDEZ Count 1FELIX SILVA HERNANDEZ Total 235.00$ 0001127503 FT to FT-Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLCWTN 5/15/2025 6147282 257.85 4500238402 8/29/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/1/2025 AFERGUSON ENTERPRISES LLC Count 1FERGUSON ENTERPRISES LLC Total 257.85$ 0001115024 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CDA 6/4/2025 FL00677270 580.00 4500236717 7/10/2025 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES6/10/2025 C0001121805 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FM 7/3/2025 FL00680261 35.00 4500236834 8/7/2025 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES7/8/2025 C0001121807 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC TG1 7/3/2025 FL00679962 825.00 4500237407 8/7/2025 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES7/8/2025 CFIRST HOSPITAL LABORATORIES LLC Count 3FIRST HOSPITAL LABORATORIES LLC Total 1,440.00$ 0001122805 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 7/1/2025 FW112916 2,108.82 4500234451 8/13/2025SAAS JUNE 2025 REAL TIME DATA ON RESPONSE TIMES AND AWARENESS7/14/2025 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total 2,108.82$ 0001122519 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 7/10/2025 2189746 3,270.58 4500233893 8/8/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/11/2025 A0001123070 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/14/2025 2247190 3,482.44 4500233907 8/12/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/15/2025 A0001123071 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/14/2025 2247191 353.96 4500233907 8/12/2025 DISPENSER FILTER PROVIDE LABORATORY SERVICES FOR WASTEWATER7/15/2025 A0001123398 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/15/2025 2293173 1,165.70 4500235103 8/13/2025 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/16/2025 A0001123920 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/16/2025 2312520 894.41 4500233907 8/14/2025 PAN CART PROVIDE LABORATORY SERVICES FOR WASTEWATER7/17/2025 A0001123921 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/16/2025 2312521 28.50 4500233907 8/14/2025 SETTLING PLATE PROVIDE LABORATORY SERVICES FOR WASTEWATER7/17/2025 A0001124400 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 7/18/2025 2376180 207.80 4500233895 8/18/2025 EDTA TITRANT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/21/2025 A0001124401 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/18/2025 2376178 197.16 4500233907 8/18/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/21/2025 A0001124402 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/18/2025 2376177 92.87 4500233907 8/18/2025 TRACEABLE THERMOMETER PROVIDE LABORATORY SERVICES FOR WASTEWATER7/21/2025 A0001124769 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 7/21/2025 2405417 989.86 4500233892 8/19/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY7/22/2025 A0001125059 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 7/22/2025 2437610 492.42 4500233892 8/20/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY7/23/2025 A0001125345 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 7/23/2025 2469695 605.89 4500233892 8/21/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY7/24/2025 A0001125346 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 7/23/2025 2469698 114.36 4500233893 8/21/2025 BULB TUBE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/24/2025 A0001125347 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/23/2025 2469697 839.64 4500233907 8/21/2025 TERGAJET PROVIDE LABORATORY SERVICES FOR WASTEWATER7/24/2025 A0001125348 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/23/2025 2482646 471.60 4500233909 8/21/2025 TRACEABLE THERMOMETER OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/24/2025 A0001125349 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/23/2025 2469696 131.24 4500233907 8/21/2025 HYDROCHLORIC ACID PROVIDE LABORATORY SERVICES FOR WASTEWATER7/24/2025 A0001125626 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/24/2025 2501522 636.75 4500233907 8/22/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/25/2025 A0001125897 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 7/25/2025 2533334 32.69 4500233893 8/25/2025 SODIUM HYDROXIDE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/28/2025 A0001125899 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 7/25/2025 2533332 78.60 4500233892 8/25/2025 NITRITE AS N 125ML HEALTH AND SAFETY FOR WATER QUALITY7/28/2025 A0001126546 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/29/2025 2595120 2,613.04 4500233907 8/27/2025 MAGNETIC STIRRING HOTPLATE PROVIDE LABORATORY SERVICES FOR WASTEWATER7/30/2025 A0001127399 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 7/31/2025 2659359 110.52 4500233893 8/29/2025 METER PEN OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/1/2025 A0001127400 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/31/2025 2659356 143.01 4500233907 8/29/2025 1MG WGT ASTM PROVIDE LABORATORY SERVICES FOR WASTEWATER8/1/2025 AFISHER SCIENTIFIC Count 22FISHER SCIENTIFIC Total 16,953.04$ 0001125155 FT to FT-Pending BCC Agenda# 132168 FLEXIVET LLC DAS 7/21/2025 07212025 1,600.00 4500238935 8/22/2025 VET SERVICES SUPPORT SERVICE DELIVERY 7/23/2025 CInvoices for BCC Approval 8.12.2025Page 12Page 3591 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFLEXIVET LLC Count 1FLEXIVET LLC Total 1,600.00$ 0001126733 FT to FT-Pending BCC Agenda# 128420 FLORIDA ALL BATTERY SYSTEMS, LLC TO2 7/29/2025 1923901063613 417.60 4500235865 8/29/2025 BATTERIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/30/2025 CFLORIDA ALL BATTERY SYSTEMS, LLC Count 1FLORIDA ALL BATTERY SYSTEMS, LLC Total 417.60$ 0001124319 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 7/18/2025 P2162803 116.28 4500235840 9/1/2025 OIL FILTER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001125092 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 7/22/2025 P2169603 326.29 4500235840 9/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 CFLORIDA COAST EQUIPMENT INC Count 2FLORIDA COAST EQUIPMENT INC Total 442.57$ 0001126370 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 7/28/2025 39644 1,200.00 4500235552 8/28/2025 6/30-7/27/2025 SW ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS7/29/2025 C0001126371 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 7/27/2025 515-9 640.00 4500235552 8/28/2025 JULY 2025 WGCU-FM ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS7/29/2025 CFLORIDA GULF COAST UNIVERSITY FOUND Co2FLORIDA GULF COAST UNIVERSITY FOUND Total 1,840.00$ 0001122092 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WTN 7/8/2025 038426 1,149.64 4500235545 8/6/2025 ROSEMOUNT 50' CABLE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/9/2025 A0001122657 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WTN 7/10/2025 038433 569.30 4500235545 8/8/2025 ROSEMONT YOKE DI M3 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/11/2025 AFLUID CONTROL SPECIALTIES LLC Count 2FLUID CONTROL SPECIALTIES LLC Total 1,718.94$ 0001120059 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 6/29/2025 175458-4 2,491.00 4500236953 7/31/2025 JUNE 2025 WINK TV ADS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS7/1/2025 C0001126064 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 7/27/2025 171702-4 1,150.00 4500235798 8/27/2025 JULY 2025 WAVV-FM ADS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/28/2025 C0001126066 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 7/27/2025 171703-4 1,150.00 4500235798 8/27/2025 JULY 2025 WINK-FM ADS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/28/2025 C0001126744 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 7/27/2025 170871-9 1,004.00 4500235798 8/29/2025 JULY 2025 WINK-TV ADS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/30/2025 C0001126745 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 5/25/2025 170871-7 902.00 4500235798 8/29/2025 MAY 2025 WINK-TV ADS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/30/2025 CFORT MYERS BROADCASTING INC Count 5FORT MYERS BROADCASTING INC Total 6,697.00$ 0001126363 FT to FT-Pending BCC Agenda# 132131 FWM INC PBD 7/15/202500036917 17,225.00 4500239129 8/28/2025 TANDEM AXLE TRAILER EMPLOYEE PRODUCTIVITY 7/29/2025 CFWM INC Count 1FWM INC Total17,225.00$ 0001123867 FT to FT-Pending BCC Agenda# 111845 GAMETIME PAD 7/17/2025 PJI-0276041 7,080.58 4500239367 8/14/2025 8" PLAYCURB PKG ENHANCE FACILITIES FOR PUBLIC USE 7/17/2025 AGAMETIME Count 1GAMETIME Total7,080.58$ 0001123188 FT to FT-Pending BCC Agenda# 131236 GANNETT MEDIA CORP. CA 7/15/2025 NN1200699 466.64 4500235603 8/14/2025 SUBSCRIPTION PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES7/15/2025 CGANNETT MEDIA CORP. Count 1GANNETT MEDIA CORP. Total 466.64$ 0001122044 FT to FT-Pending BCC Agenda# 127177 GATOR GOLF CARS & UTILITY VEHICLES PSC 5/30/2025 S826062 25,105.20 4500238609 8/8/2025 GOLF CART REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/9/2025 CGATOR GOLF CARS & UTILITY VEHICLES Coun1GATOR GOLF CARS & UTILITY VEHICLES Total 25,105.20$ 0001124002 FT to FT-Pending BCC Agenda# 101257 GAYLORD BROTHERS INC MUS 7/17/2025 2918041 380.00 4500234597 8/15/2025 ARCHIVAL SUPPLIES SUPPORTS SERVICE DELIVERY 7/18/2025 A0001126288 FT to FT-Pending BCC Agenda# 101257 GAYLORD BROTHERS INC MUS 7/28/2025 2919137 44.40 4500234597 8/26/2025 ARCHIVAL SUPPLIES SUPPORTS SERVICE DELIVERY 7/29/2025 AGAYLORD BROTHERS INC Count 2GAYLORD BROTHERS INC Total 424.40$ 0001125140 FT to FT-Pending BCC Agenda# E00001381 GEOVANNY GONZALEZ TG1 7/23/2025 1381 267.00 7/28/2025 PER DIEM 5/19-5/22/2025 EDUCATION FOR EMPLOYEES 7/23/2025 AGEOVANNY GONZALEZ Count 1GEOVANNY GONZALEZ Total 267.00$ 0001123068 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/14/2025 41329003 361.38 4500236552 8/12/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 A0001123393 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/15/2025 41329819 784.58 4500236552 8/13/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 A0001123756 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/16/2025 41330074 131.08 4500236552 8/14/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 A0001125622 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/24/2025 41333111 2,235.65 4500236552 8/22/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 A0001125864 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/25/2025 41333845 1,255.38 4500236552 8/23/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2025 A0001125865 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/25/2025 41333844 2,831.66 4500236552 8/23/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2025 A0001126282 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/28/2025 41334390 2,203.73 4500236552 8/26/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2025 AGILLIG LLC Count 7GILLIG LLC Total9,803.46$ 0001125699 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WWL5/22/2025 42811 155.40 4500237398 8/24/2025LAVA ROCK TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/25/2025 CInvoices for BCC Approval 8.12.2025Page 13Page 3592 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001125701 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WM 7/15/2025 48757 148.80 4500233285 8/24/2025 PLANTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/25/2025 C0001125702 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WT 7/24/2025 49633 206.95 4500233431 8/24/2025 LODGE POLES PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION7/25/2025 C0001127080 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WWL7/28/2025 46668 1,622.94 4500239381 8/30/2025 PLANTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/31/2025 CGOLDEN GATE NURSERY Count 4GOLDEN GATE NURSERY Total 2,134.09$ 0001122698 FT to FT-Pending BCC Agenda# 129943 GOVERNMENTJOBS,COM, INC HR 4/10/2025 INV-133543-A 3,150.00 4500237730 8/10/2025 SUBSCRIPTION FOR BACKGROUND CHECK INTEGRATION SUBSCRIPTION - STERLING7/11/2025 CGOVERNMENTJOBS,COM, INC Count 1GOVERNMENTJOBS,COM, INC Total 3,150.00$ 0001115876 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2025 9538966285 633.62 4500238939 7/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/12/2025 A0001119441 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2025 9556481761 2,012.01 4500239391 7/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2025 A0001119442 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2025 9556481779 3,473.17 4500239391 7/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2025 A0001119895 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2025 9556559582 4,707.80 4500239391 7/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2025 A0001119896 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2025 9556866144 1,825.29 4500239391 7/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2025 A0001120712 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/2/2025 9559929063 2,930.32 4500239391 7/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/2/2025 A0001120713 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/2/2025 9559929071 1,999.72 4500239391 7/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/2/2025 A0001121596 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/7/2025 9562326562 34.47 4500236659 8/4/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/7/2025 A0001121898 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 7/8/2025 9564292820 1,266.50 4500237433 8/5/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX7/8/2025 A0001121909 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 7/8/2025 9564491638 876.12 4500237433 8/5/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX7/8/2025 A0001121922 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2025 9565020048 1,335.45 4500239391 8/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/8/2025 A0001121923 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2025 9565020063 712.24 4500239391 8/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/8/2025 A0001121926 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9565020105 82.24 4500236683 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001122215 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2025 9565980597 597.72 4500239391 8/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/9/2025 A0001122218 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2025 9565980605 597.72 4500239391 8/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/9/2025 A0001122220 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2025 9565980613 896.58 4500239391 8/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/9/2025 A0001122223 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/9/2025 9565980647 199.68 4500236681 8/6/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/9/2025 A0001122499 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/10/2025 9567570198 820.00 4500236684 8/7/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/10/2025 A0001122500 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/10/2025 9567570206 555.60 4500236684 8/7/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/10/2025 A0001122512 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 7/10/2025 9568107370 104.97 4500236656 8/7/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/10/2025 A0001122715 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/11/2025 9568992219 234.42 4500236668 8/8/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/11/2025 A0001122716 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/11/2025 9569154959 1,327.75 4500236684 8/8/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/11/2025 A0001122728 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2025 9569847198 6,106.10 4500239448 8/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2025 A0001122730 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 7/11/2025 9569681266 124.80 4500237433 8/8/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX7/11/2025 A0001122732 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/11/2025 9569989560 635.32 4500236636 8/8/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/11/2025 A0001122733 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/11/2025 9569989578 2,844.81 4500236637 8/8/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/11/2025 A0001122736 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/11/2025 9569989594 648.66 4500236640 8/8/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/11/2025 A0001123032 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/14/2025 9570463845 1,373.92 4500237405 8/11/2025 SUPPLIESFACILITIES & INDUSTRIAL SUPPLIES 7/14/2025 A0001123034 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 7/14/2025 9570463852 48.62 4500236656 8/11/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/14/2025 A0001123036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/14/2025 9570513938 172.50 4500236947 8/11/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/14/2025 A0001123037 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/14/2025 9570972050 719.52 4500236947 8/11/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/14/2025 A0001123041 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 7/14/2025 9570972118 310.53 4500236609 8/11/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 7/14/2025 A0001123042 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/14/2025 9570972092 194.67 4500236654 8/11/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/14/2025 A0001123049 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/14/2025 9571540823 194.40 4500236646 8/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/14/2025 A0001123050 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/14/2025 9571540831 640.97 4500236693 8/11/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/14/2025 A0001123054 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 7/14/2025 9571540856 2,550.91 4500236821 8/11/2025 SUPPLIESPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES7/14/2025 AInvoices for BCC Approval 8.12.2025Page 14Page 3593 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001123057 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/14/2025 9571605279 674.29 4500237023 8/11/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/14/2025 A0001123058 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/14/2025 9571605253 1,982.50 4500236662 8/11/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 7/14/2025 A0001123366 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/15/2025 9571885822 73.79 4500236636 8/12/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/15/2025 A0001123367 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 7/15/2025 9571993808 82.36 4500236609 8/12/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 7/15/2025 A0001123368 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2025 9572118249 1,162.18 4500239392 8/12/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/15/2025 A0001123370 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/15/2025 9572118231 319.00 4500237023 8/12/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 A0001123371 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/15/2025 9572118298 33.03 4500236606 8/12/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/15/2025 A0001123373 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/15/2025 9572118280 72.10 4500236603 8/12/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.7/15/2025 A0001123376 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 7/15/2025 9572552942 156.13 4500236602 8/12/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/15/2025 A0001123377 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/15/2025 9572552975 24.76 4500236606 8/12/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/15/2025 A0001123378 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP7/15/2025 9572552967 114.84 4500236607 8/12/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/15/2025 A0001123379 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/15/2025 9572552983 176.20 4500236681 8/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/15/2025 A0001123382 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/15/2025 9573165678 304.34 4500236603 8/12/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.7/15/2025 A0001123383 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/15/2025 9573165694 648.60 4500236668 8/12/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/15/2025 A0001123384 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 7/15/2025 9573165702 429.35 4500237018 8/12/2025 SUPPLIES AIRPORT MAINTENANCE 7/15/2025 A0001123385 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/15/2025 9573165710 114.24 4500236606 8/12/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/15/2025 A0001123735 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2025 9573615409 2,324.36 4500239392 8/13/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/16/2025 A0001123738 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/16/2025 9573713022 492.90 4500237405 8/13/2025 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 7/16/2025 A0001123744 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/16/2025 9574020658 150.80 4500236679 8/13/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/16/2025 A0001123746 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/16/2025 9574241957 113.24 4500236606 8/13/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/16/2025 A0001123748 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/16/2025 9574241965 65.01 4500237405 8/13/2025 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 7/16/2025 A0001123749 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/16/2025 9574241973 47.73 4500236771 8/13/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/16/2025 A0001123753 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 7/16/2025 9574841897 842.88 4500236602 8/13/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/16/2025 A0001123755 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/16/2025 9574913712 133.25 4500236684 8/13/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/16/2025 A0001123956 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 7/17/2025 9575342556 38.38 4500237433 8/14/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX7/17/2025 A0001123958 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 7/17/2025 9575668505 688.40 4500236609 8/14/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 7/17/2025 A0001123961 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/17/2025 9575444667 330.58 4500236669 8/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/17/2025 A0001123962 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 7/17/2025 9575230389 244.80 4500236821 8/14/2025 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES7/17/2025 A0001123963 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/17/2025 9576110945 406.00 4500236947 8/14/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/17/2025 A0001123965 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/17/2025 9576351754 96.50 4500236947 8/14/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/17/2025 A0001123967 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/17/2025 9576110960 17.42 4500237023 8/14/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 A0001123970 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/17/2025 9576351762 35.20 4500237023 8/14/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 A0001123971 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/17/2025 9576351770 287.16 4500236668 8/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/17/2025 A0001123972 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/17/2025 9576448121 548.00 4500236606 8/14/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/17/2025 A0001123973 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 7/17/2025 9576351788 13.39 4500237018 8/14/2025 SUPPLIES AIRPORT MAINTENANCE 7/17/2025 A0001123974 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP7/17/2025 9576351804 347.12 4500236607 8/14/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/17/2025 A0001123975 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/17/2025 9576499181 299.16 4500237023 8/14/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 A0001123977 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 7/17/2025 9576499165 384.94 4500236656 8/14/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/17/2025 A0001124353 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/18/2025 9577170120 54.40 4500236669 8/15/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/18/2025 A0001124355 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/18/2025 9577075618 30.77 4500236608 8/15/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT7/18/2025 A0001124356 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/18/2025 9577643076 18.92 4500236603 8/15/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.7/18/2025 A0001124358 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/18/2025 9577643100 257.64 4500236947 8/15/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/18/2025 A0001124359 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/18/2025 9577643084 638.30 4500236947 8/15/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/18/2025 A0001124360 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP7/18/2025 9577643092 190.23 4500236607 8/15/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/18/2025 A0001124361 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/18/2025 9577942866 1,863.78 4500236662 8/15/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 7/18/2025 AInvoices for BCC Approval 8.12.2025Page 15Page 3594 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001124740 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/21/2025 9578368566 962.75 4500236670 8/18/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/21/2025 A0001124744 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP7/21/2025 9578368574 125.76 4500236607 8/18/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/21/2025 A0001124745 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP7/21/2025 9578544174 81.85 4500236607 8/18/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/21/2025 A0001124747 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 7/21/2025 9578544190 51.04 4500236656 8/18/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/21/2025 A0001124751 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP7/21/2025 9579431058 25.16 4500236607 8/18/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/21/2025 A0001124753 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/21/2025 9579431041 323.02 4500236642 8/18/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/21/2025 A0001124755 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP7/21/2025 9580442961 143.28 4500236607 8/18/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/21/2025 A0001125035 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/22/2025 9580356179 241.42 4500236947 8/19/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/22/2025 A0001125036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/22/2025 9580466937 154.97 4500236668 8/19/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/22/2025 A0001125038 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/22/2025 9580356187 507.60 4500236684 8/19/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/22/2025 A0001125042 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/22/2025 9580596212 164.16 4500236668 8/19/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/22/2025 A0001125045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2025 9580689702 160.12 4500236679 8/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/22/2025 A0001125047 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2025 9581618049 228.79 4500236679 8/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/22/2025 A0001125052 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/22/2025 9581618064 1,051.97 4500236660 8/19/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/22/2025 A0001125053 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2025 9581908499 33.92 4500236679 8/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/22/2025 A0001125055 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2025 9581863561 431.38 4500236681 8/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/22/2025 A0001125314 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/23/2025 9582281581 636.28 4500237405 8/20/2025 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 7/23/2025 A0001125315 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/23/2025 9582389087 15.40 4500236683 8/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/23/2025 A0001125317 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/23/2025 9582389111 328.80 4500236683 8/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/23/2025 A0001125319 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/23/2025 9582389137 256.72 4500236608 8/20/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT7/23/2025 A0001125321 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/23/2025 9582389152 100.29 4500236669 8/20/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/23/2025 A0001125325 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS 7/23/2025 9582795812 95.82 4500238040 8/20/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/23/2025 A0001125329 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/23/2025 9582928900 363.63 4500236681 8/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/23/2025 A0001125330 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/23/2025 9583388807 132.20 4500236681 8/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/23/2025 A0001125331 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 7/23/2025 9583388823 275.36 4500236609 8/20/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 7/23/2025 A0001125333 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/23/2025 9583388849 273.81 4500236679 8/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/23/2025 A0001125336 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/23/2025 9583562534 746.36 4500236681 8/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/23/2025 A0001125602 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/24/2025 9583851473 30.94 4500236670 8/21/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/24/2025 A0001125605 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/24/2025 9583851465 30.54 4500236608 8/21/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT7/24/2025 A0001125609 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 7/24/2025 9584136262 3,124.20 4500236821 8/21/2025 SUPPLIESPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES7/24/2025 A0001125610 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/24/2025 9584136288 180.91 4500237023 8/21/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 A0001125611 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/24/2025 9584136296 126.16 4500237023 8/21/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 A0001125612 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/24/2025 9584469358 679.92 4500237023 8/21/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 A0001125617 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/24/2025 9584469374 934.27 4500236608 8/21/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT7/24/2025 A0001125846 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/25/2025 9586251853 414.33 4500236606 8/22/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/25/2025 A0001125849 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/25/2025 9586490139 278.70 4500236681 8/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/25/2025 A0001125851 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/25/2025 9586490154 760.44 4500236641 8/22/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/25/2025 A0001125852 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/25/2025 9586493109 465.17 4500236636 8/22/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/25/2025 A0001125855 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/25/2025 9584799168 597.30 4500236662 8/22/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/25/2025 A0001125857 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 7/25/2025 9585530570 481.34 4500236609 8/22/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 7/25/2025 A0001125859 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 7/25/2025 9585749279 441.86 4500236602 8/22/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/25/2025 A0001125860 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/25/2025 9585686414 28.29 4500236603 8/22/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.7/25/2025 A0001125861 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/25/2025 9585749287 234.07 4500236684 8/22/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/25/2025 A0001125862 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 7/25/2025 9585749311 78.80 4500236609 8/22/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 7/25/2025 AInvoices for BCC Approval 8.12.2025Page 16Page 3595 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001126271 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP7/28/2025 9587343675 185.15 4500236607 8/25/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/28/2025 A0001126272 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/28/2025 9587343683 35.16 4500236606 8/25/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/28/2025 A0001126273 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/28/2025 9586969850 358.80 4500236771 8/25/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/28/2025 A0001126508 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 7/29/2025 9588139544 53.58 4500237018 8/27/2025 SUPPLIES AIRPORT MAINTENANCE 7/30/2025 A0001126513 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/29/2025 9588270679 42.92 4500236681 8/27/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/30/2025 A0001126514 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/29/2025 9588270687 263.45 4500236684 8/27/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/30/2025 A0001126522 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 7/29/2025 9588674367 59.73 4500236609 8/27/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 7/30/2025 A0001126527 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/29/2025 9589313122 1,010.55 4500236681 8/27/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/30/2025 A0001126530 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/29/2025 9589337923 262.94 4500236947 8/27/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/30/2025 A0001126536 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/29/2025 9589337964 404.92 4500236603 8/27/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.7/30/2025 A0001126842 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/30/2025 9590839594 13.57 4500236669 8/28/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/31/2025 A0001126844 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 7/30/2025 9590839602 37.90 4500236609 8/28/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 7/31/2025 A0001126849 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP7/30/2025 9589812305 219.78 4500236607 8/28/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/31/2025 A0001126855 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/30/2025 9590072147 837.15 4500236637 8/28/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/31/2025 A0001127368 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/31/2025 9591568044 674.74 4500236684 8/28/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/31/2025 A0001127369 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/31/2025 9591568051 27.68 4500236684 8/28/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/31/2025 A0001127370 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/31/2025 9591568069 138.40 4500236684 8/28/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/31/2025 A0001127371 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/31/2025 9591568077 27.68 4500236684 8/28/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/31/2025 A0001127374 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/31/2025 9591568085 166.08 4500236684 8/28/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/31/2025 A0001127375 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/31/2025 9591731105 775.03 4500236684 8/28/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/31/2025 A0001127382 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/31/2025 9592290580 161.55 4500236608 8/28/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT7/31/2025 A0001127383 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/31/2025 9592290572 163.92 4500236608 8/28/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT7/31/2025 A0001127385 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/31/2025 9592551221 51.18 4500236669 8/28/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/31/2025 A0001127387 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/31/2025 9592713219 162.25 4500236669 8/28/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/31/2025 A0001127388 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/31/2025 9592551247 73.55 4500236684 8/28/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/31/2025 A0001127740 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 8/1/2025 9593417026 274.95 4500236664 8/29/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS8/1/2025 AGRAINGER INDUSTRIAL SUPPLY Count 151GRAINGER INDUSTRIAL SUPPLY Total 84,399.80$ 0001122927 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/3/2025 9342598919 34,075.52 4500238130 8/11/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/14/2025 A0001124869 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 7/21/2025 9300307152 678.71 4500239664 8/19/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF7/22/2025 A0001125900 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 7/25/2025 9300381446 7,211.48 4500239689 8/25/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF7/28/2025 A0001126073 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PAD 7/16/2025 9300253873 4,480.40 4500239510 8/25/2025 ELECTRICAL SUPPLIES REPLACE OUTDOOR LIGHTS WITH THE VAPOR PROOF AT GOLDEN GATE7/28/2025 A0001126074 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC OTF7/16/2025 9300255805 512.11 4500239562 8/25/2025 ELECTRICAL SUPPLIES MINOR SECURITY EQUIP 7/28/2025 A0001126398 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC OTF7/22/2025 9300327092 1,081.10 4500239562 8/26/2025 ELECTRICAL SUPPLIES MINOR SECURITY EQUIP 7/29/2025 A0001126935 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN7/18/2025 9300292059 739.06 4500239690 8/28/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/31/2025 A0001126936 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 7/18/2025 9300273677 695.17 4500239664 8/28/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF7/31/2025 A0001126937 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 7/18/2025 9300289662 442.75 4500239664 8/28/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF7/31/2025 A0001127405 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS7/31/2025 9300460476 416.29 4500239789 8/29/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/1/2025 A0001127587 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC OTF7/25/2025 9300371193 983.85 4500239562 8/29/2025 ELECTRICAL SUPPLIES MINOR SECURITY EQUIP 8/1/2025 AGRAYBAR ELECTRIC COMPANY INC Count 11GRAYBAR ELECTRIC COMPANY INC Total 51,316.44$ 0001123896 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL PUO 6/6/2025 060625 148.00 4500234278 8/16/2025 PROPANE REFILL PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT7/17/2025 C0001125698 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL7/18/2025 071825 74.00 4500235231 8/24/2025 PROPANE REFILL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/25/2025 C0001125931 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WM 7/24/2025 072425 74.00 4500233284 8/27/2025 PROPANE REFILL TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/28/2025 C0001127054 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL PUO 7/30/2025 073025 148.00 4500234278 8/30/2025 PROPANE REFILL PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT7/31/2025 CGRILL & FILL Count 4GRILL & FILL Total444.00$ Invoices for BCC Approval 8.12.2025Page 17Page 3596 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001126177 FT to FT-Pending BCC Agenda# 125130 GRIPPO PAVEMENT MAINTENANCE INC WW 7/24/2025 6180 4,125.00 45002395948/25/2025ASPHALT MILLINGS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/28/2025 AGRIPPO PAVEMENT MAINTENANCE INC Count 1GRIPPO PAVEMENT MAINTENANCE INC Total 4,125.00$ 0001126372 FT to FT-Pending BCC Agenda# E00002321 GUY SPIETH EMS 7/29/2025 2321 16.94 8/3/2025 MILEAGE 6/23/2025 PROVIDE STAFF REQUIRED PER DIEM 7/29/2025 AGUY SPIETH Count 1GUY SPIETH Total16.94$ 0001123861 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL7/16/2025 14579925 1,470.30 4500235776 8/14/2025 SENSOR CAP REPLACEMENT KIT OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION7/17/2025 A0001124831 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 7/21/2025 14586261 590.08 4500235750 8/19/2025 FLUORIDE REAGENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/22/2025 A0001125425 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 7/23/2025 14590769 2,679.67 4500235750 8/21/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/24/2025 A0001125988 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 7/25/2025 14594935 1,577.80 4500235750 8/25/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/28/2025 A0001127057 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 7/21/2025 2238309 (572.88) 4500235750 8/28/2025 CREDIT MEMO OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/31/2025 AHACH COMPANY Count 5HACH COMPANY Total 5,744.97$ 0001126057 FT to FT-Pending BCC Agenda# 126890 HANSEN ELECTRICAL SUPPLY INC WTN 7/11/2025 S1006388.001 199.76 4500235725 8/27/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/28/2025 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total 199.76$ 0001123230 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 7/15/2025 ARIV1016370 3,081.00 4500219363 8/12/2025 THROUGH 6/14/2025 PARKING LOT PROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER7/15/2025 CHANSON PROFESSIONAL SERVICES INC Count1HANSON PROFESSIONAL SERVICES INC Total 3,081.00$ 0001125067 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/22/2025 INV02063078 6,790.00 4500239646 8/22/2025 REWARD 2.5 GAL FERTILIZER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/23/2025 C0001125068 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/22/2025 INV02063069 23,323.60 4500235049 8/22/2025 FERTILIZER TO KEEP GROUNDS SAFE AND IN CONDITION7/23/2025 C0001125909 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/25/2025 INV02064800 2,103.12 4500235352 8/27/2025 FERTILIZER MAINTAIN PARKS AND FIELDS 7/28/2025 C0001125910 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/25/2025 INV02064798 10,588.00 4500235352 8/27/2025 FERTILIZER MAINTAIN PARKS AND FIELDS 7/28/2025 C0001125911 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/25/2025 INV02064801 5,095.00 4500235352 8/27/2025 FERTILIZER MAINTAIN PARKS AND FIELDS 7/28/2025 C0001125912 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/25/2025 INV02064762 7,810.50 4500235352 8/27/2025 FERTILIZER MAINTAIN PARKS AND FIELDS 7/28/2025 C0001125913 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/25/2025 INV02064799 8,289.60 4500235352 8/27/2025 FERTILIZER MAINTAIN PARKS AND FIELDS 7/28/2025 CHARRELLS CUSTOM FERTILIZER Count 7HARRELLS CUSTOM FERTILIZER Total 63,999.82$ 0001122346 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WW 7/9/2025 2025-53 101,058.76 4500233428 8/7/2025 E-LIFT STATION 116 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/10/2025 A0001123786 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WW 7/16/2025 2025-57 42,444.00 4500233428 8/14/2025 E-2316 41ST TERR SW OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/17/2025 A0001125369 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 7/23/2025 2025-58 28,108.51 4500233255 8/21/2025 E-8060 GRAND LELY EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES7/24/2025 AHASKINS INC Count 3HASKINS INC Total 171,611.27$ 0001123401 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WT 7/15/2025 7134465 389.81 4500238534 8/13/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF7/16/2025 AHAWKINS INC Count 1HAWKINS INC Total389.81$ 0001122921 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 6/30/2025 4267169-1 3,473.26 4500235544 8/13/2025 JUNE 2025 DWBBH ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION7/14/2025 C0001123305 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 6/29/2025 4167984-8 1,800.00 4500235544 8/14/2025 JUNE 2025 WBBH ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION7/15/2025 C0001123306 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 6/29/2025 4167993-8 600.00 4500235544 8/14/2025 JUNE 2025 WZVN ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION7/15/2025 C0001126183 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 7/27/2025 4167984-9 1,350.00 4500235544 8/27/2025 JULY 2025 WBBH ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION7/28/2025 C0001126195 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 7/27/2025 4167993-9 450.00 4500235544 8/27/2025 JULY 2025 WZVN ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION7/28/2025 CHEARST PROPERTIES INC Count 5HEARST PROPERTIES INC Total 7,673.26$ 0001125583 FT to FT-Pending BCC Agenda# 112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 7/24/2025 2035709 1,508.89 4500235439 8/21/2025 LIFT SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total 1,508.89$ 0001111613 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 5/23/2025 41778155 515.75 4500234767 6/27/2025 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/28/2025 C0001121149 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 6/30/2025 43441715 798.00 4500234767 8/6/2025 IV ADMIN SET 15 DROPS 83" EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS7/7/2025 C0001124378 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 7/14/2025 42961494 60.06 4500234767 8/20/2025 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS7/21/2025 CHENRY SCHEIN INC Count 3Invoices for BCC Approval 8.12.2025Page 18Page 3597 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodHENRY SCHEIN INC Total 1,373.81$ 0001124943 FT to FT-Pending BCC Agenda# 130466HERC RENTALS INC CZM 5/12/2025 35402984-002 R 976.00 4500237389 8/19/2025 MESSAGE BOARD RENTAL PROVIDE COMMUNICATION TP PUBLIC BEACH RENOIR7/22/2025 AHERC RENTALS INC Count 1HERC RENTALS INC Total 976.00$ 0001119971 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC TEC 6/27/2025013.16.01.04 26,791.36 4500237360 7/29/2025 5/26-6/22/2025 CR 846E PAVED SHOULDER- TRADEPORT PARKWAYREQ SVCS FOR APPROVED PROJECT 7/1/2025 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total 26,791.36$ 0001117857 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATFM 6/23/2025 190048 752.00 4500234516 7/21/2025 SUGDEN REGIONAL PARK PROVIDE MAINTENANCE TO PUMPS FOR IQ WATER6/23/2025 AHOOVER PUMPING SYSTEMS CORPORATION C1HOOVER PUMPING SYSTEMS CORPORATION Total 752.00$ 0001122936 FT to FT-Pending BCC Agenda# 132172 HYDROLOGIC DISTRIBUTION COMPANY WTN 7/2/2025 S4017813.001 4,150.00 4500239217 8/13/2025 DYAL SYSTEM WATER SOFTENER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/14/2025 CHYDROLOGIC DISTRIBUTION COMPANY Count1HYDROLOGIC DISTRIBUTION COMPANY Total 4,150.00$ 0001126906 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 7/29/2025 8822915208 1,933.34 4500234681 8/30/2025 JULY 2025 ADVERTISING ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/31/2025 C0001127765 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 7/31/2025 8822954401 4,096.00 4500236443 9/3/2025 JULY 2025 ADVERTISING SUPPORT SERVICE DELIVERY 8/4/2025 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 6,029.34$ 0001122286 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC WTL 7/9/2025 3179566024 6,429.47 4500237840 8/7/2025 LABORATORY SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT LAB7/10/2025 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total 6,429.47$ 0001121240 FT to FT-Pending BCC Agenda# 132176 IMAGEN USA INC CDO6/30/2025 23790 2,851.00 4500239222 8/6/2025 REPAIR & MAINTENANCE REPAIRS & MAINTENANCE FOR SAFETY OF EMPLOYEES & PUBLIC7/7/2025 CIMAGEN USA INC Count 1IMAGEN USA INC Total 2,851.00$ 0001126867 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL7/31/2025 2846032 46.00 4500234832 8/28/2025 JUL 25 GAS MONITORING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/31/2025 A0001126868 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL7/31/2025 2846031 46.00 4500237358 8/28/2025 JUL 25 GAS MONITORING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/31/2025 A0001126869 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL7/31/2025 2846030 659.73 4500234835 8/28/2025 JUL 25 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/31/2025 A0001126871 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 7/31/2025 2846024 588.23 4500235668 8/28/2025 JUL 25 GAS MONITORING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/31/2025 A0001126874 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 7/31/2025 2846026 277.94 4500234949 8/28/2025 JUL 25 GAS MONITORING PREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.7/31/2025 A0001126875 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL7/31/2025 2846025 281.08 4500235787 8/28/2025 JUL 25 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/31/2025 AINDUSTRIAL SCIENTIFIC CORPORATION Count6INDUSTRIAL SCIENTIFIC CORPORATION Total 1,898.98$ 0001120781 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/2/2025 815439 12.23 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 C0001121230 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/3/2025 815598 233.97 4500234988 8/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2025 C0001121989 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/7/2025 816007 (17.64) 4500234988 7/9/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/9/2025 C0001121991 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/8/2025 816105 14.31 4500234988 8/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/9/2025 C0001121992 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/8/2025 816120 91.71 4500234988 8/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/9/2025 C0001122273 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/9/2025 816323 309.00 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122274 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/9/2025 816232 128.74 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122275 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/8/2025 816108 39.51 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122276 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/9/2025 816252 38.94 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122277 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/9/2025 816302 218.69 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122278 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/8/2025 816191 309.00 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122279 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/9/2025 816233 235.49 4500236856 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122280 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/9/2025 816343 132.49 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122281 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/9/2025 816386 98.64 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122342 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/9/2025 816234 31.15 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122343 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/10/2025 816438 72.13 4500236856 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122345 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/8/2025 816031 6.47 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122465 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/10/2025 816490 352.12 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122466 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/10/2025 816497 54.78 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 CInvoices for BCC Approval 8.12.2025Page 19Page 3598 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001122467 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/10/2025 816555 61.48 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122468 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/10/2025 816495 140.28 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122469 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/9/2025 816328 13.96 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122470 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/10/2025 816426 167.76 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122471 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/10/2025 816509 95.21 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122472 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/9/2025 816396 38.94 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122473 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/10/2025 816432 14.41 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122475 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/10/2025 816483 154.72 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122477 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/10/2025 816561 336.34 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122480 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/9/2025 816235 288.07 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122700 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/11/2025 816621 7.98 4500236856 8/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2025 C0001122701 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/11/2025 816611 132.48 4500234988 8/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2025 C0001122702 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/10/2025 816522 23.34 4500234988 8/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2025 C0001122707 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/10/2025 816473 (17.64) 4500234988 7/11/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2025 C0001123148 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/13/2025 816844 77.61 4500234988 8/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 C0001123149 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/13/2025 816843 264.85 4500234988 8/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 C0001123150 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/14/2025 816943 336.34 4500234988 8/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 C0001123151 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/14/2025 816861 335.03 4500234988 8/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 C0001123152 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/14/2025 816928 134.19 4500234988 8/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 C0001123153 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/14/2025 816926 191.57 4500234988 8/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 C0001123154 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/14/2025 817005 9.05 4500234988 8/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 C0001123155 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/14/2025 816956 336.34 4500234988 8/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 C0001123156 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/10/2025 816507 28.65 4500234988 8/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 C0001123160 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/14/2025 816863 236.92 4500236856 8/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 C0001123161 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/14/2025 816903 15.31 4500236856 8/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 C0001123433 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/15/2025 817179 20.97 4500234988 8/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 C0001123434 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/15/2025 817157 201.33 4500234988 8/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 C0001123435 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/15/2025 817147 502.92 4500234988 8/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 C0001123436 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/14/2025 817025 101.65 4500234988 8/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 C0001123437 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/14/2025 817004 (11.04) 4500234988 7/16/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 C0001123438 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/11/2025 816725 (17.64) 4500234988 7/16/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 C0001123439 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/11/2025 816726 (17.64) 4500234988 7/16/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 C0001123440 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/11/2025 816727 (17.64) 4500234988 7/16/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 C0001123653 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/11/2025 816747 693.43 4500234988 8/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 C0001123759 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817369 112.16 4500234988 8/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 C0001123760 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817295 314.92 4500234988 8/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 C0001123761 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817270 38.94 4500234988 8/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 C0001123762 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/15/2025 817259 944.77 4500234988 8/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 C0001123764 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/15/2025 817181 1,821.89 4500234988 8/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 C0001123765 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817437 142.62 4500234988 8/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 C0001123766 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817353 57.49 4500234988 8/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 C0001123767 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/15/2025 817180 44.94 4500234988 8/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 CInvoices for BCC Approval 8.12.2025Page 20Page 3599 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001123768 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817393 53.72 4500234988 8/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 C0001123769 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817315 12.54 4500236856 8/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 C0001123770 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817283 25.72 4500234988 8/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 C0001123771 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817334 134.82 4500234988 8/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 C0001123772 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817354 275.89 4500234988 8/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 C0001123776 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817442 7.78 4500234988 8/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 C0001123926 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817436 47.43 4500234988 8/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 C0001123927 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817355 1,087.21 4500234988 8/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 C0001123939 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/14/2025 816891 1,190.32 4500234988 8/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 C0001124012 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817475 4.25 4500234988 8/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124013 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/17/2025 817523 56.87 4500234988 8/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124014 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817457 370.27 4500234988 8/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124015 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/17/2025 817666 653.43 4500234988 8/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124016 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/17/2025 817560 278.54 4500234988 8/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124018 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817330 34.54 4500234988 8/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124019 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/17/2025 817665 30.99 4500234988 8/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124020 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817508 616.37 4500236856 8/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124021 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/17/2025 817667 67.82 4500234988 8/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124022 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/17/2025 817587 450.94 4500234988 8/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124031 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/10/2025 246107 274.49 4500234988 8/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124032 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/10/2025 246106 129.82 4500234988 8/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124320 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/18/2025 817708 111.06 4500234988 8/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124321 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/18/2025 817749 89.57 4500234988 8/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124322 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/17/2025 817586 23.60 4500234988 8/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124323 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/18/2025 817706 140.65 4500236856 8/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124325 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817421 (17.64) 4500234988 7/18/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124326 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/17/2025 817584 (8.82) 4500234988 7/18/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124331 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817499 (201.33) 4500234988 7/18/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 C0001124786 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/18/2025 817794 10.25 4500234988 8/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2025 C0001124787 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/21/2025 817994 614.19 4500234988 8/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2025 C0001124788 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/21/2025 818154 161.72 4500234988 8/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2025 C0001124789 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/21/2025 818007 1,141.33 4500234988 8/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2025 C0001124790 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/21/2025 817995 62.82 4500236856 8/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2025 C0001124791 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/21/2025 817998 52.27 4500234988 8/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2025 C0001124792 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/18/2025 817759 11.50 4500236856 8/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2025 C0001124794 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/21/2025 818104 (17.64) 4500234988 8/21/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2025 C0001124795 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/21/2025 818105 (52.92) 4500234988 7/22/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2025 C0001124796 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/21/2025 818107 (35.28) 4500234988 7/22/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2025 C0001124797 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/18/2025 817860 (17.64) 4500234988 7/22/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2025 C0001125086 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/22/2025 818351 247.02 4500234988 8/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 C0001125087 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/22/2025 818350 726.91 4500234988 8/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 C0001125088 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/22/2025 818278 1,276.90 4500234988 8/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 CInvoices for BCC Approval 8.12.2025Page 21Page 3600 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001125089 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/22/2025 818273 30.31 4500234988 8/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 C0001125090 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/22/2025 818324 10.19 4500234988 8/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 C0001125386 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/22/2025 818340 (26.46) 4500234988 7/24/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 C0001125387 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/22/2025 818341 (79.38) 4500234988 7/24/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 C0001125388 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/23/2025 818510 79.53 4500234988 8/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 C0001125389 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/23/2025 818474 222.05 4500234988 8/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 C0001125390 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/23/2025 818476 69.63 4500234988 8/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 C0001125391 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/22/2025 818349 29.90 4500234988 8/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 C0001125392 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/23/2025 818438 134.82 4500234988 8/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 C0001125589 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/24/2025 818601 23.54 4500234988 8/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 C0001125590 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/24/2025 818600 106.35 4500236856 8/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 C0001125591 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/24/2025 818599 95.27 4500234988 8/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 C0001125625 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/18/2025 817811 70.67 4500234988 8/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 C0001125666 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/23/2025 818560 349.77 4500234988 8/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 C0001125667 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/24/2025 818674 725.28 4500234988 8/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 C0001125668 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/24/2025 818602 303.42 4500234988 8/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 C0001125670 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/23/2025 818574 (17.64) 4500234988 7/25/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 C0001125671 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/24/2025 818748 96.70 4500234988 8/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 C0001125672 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/24/2025 818675 674.45 4500234988 8/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 C0001125673 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/24/2025 818676 50.12 4500234988 8/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 C0001125674 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/24/2025 818606 10.25 4500234988 8/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 C0001125675 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/23/2025 818581 30.44 4500234988 8/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 C0001125677 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/24/2025 818596 117.91 4500236856 8/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 C0001125729 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/23/2025 246693 160.76 4500234988 7/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 C0001125831 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/25/2025 818841 1,053.14 4500234988 8/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 C0001125979 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/24/2025 818764 33.90 4500234988 8/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2025 C0001125980 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/25/2025 818784 229.42 4500236856 8/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2025 C0001125981 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/24/2025 818667 (320.46) 4500234988 8/27/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2025 C0001125982 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/24/2025 818696 (52.92) 4500234988 7/28/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2025 C0001126241 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/25/2025 818945 113.02 4500234988 8/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2025 C0001126242 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/25/2025 818907 168.81 4500234988 8/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2025 C0001126243 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/28/2025 819151 39.94 4500234988 8/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2025 C0001126244 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/28/2025 819146 810.77 4500234988 8/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2025 C0001126245 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/28/2025 819134 408.53 4500234988 8/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2025 C0001126306 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/25/2025 818948 834.18 4500234988 8/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2025 C0001126381 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/25/2025 818855 480.59 4500234988 8/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2025 C0001126426 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/28/2025 819157 14.40 4500234988 8/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2025 C0001126427 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/29/2025 819374 2,829.81 4500234988 8/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2025 C0001126431 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/25/2025 818857 1,044.79 4500234988 8/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2025 C0001126433 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/25/2025 818858 70.67 4500234988 8/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2025 C0001126567 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/28/2025 819285 214.05 4500234988 8/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/30/2025 C0001126568 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/29/2025 819454 118.38 4500234988 8/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/30/2025 CInvoices for BCC Approval 8.12.2025Page 22Page 3601 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001126569 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/29/2025 819422 3.96 4500234988 8/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/30/2025 C0001126570 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/28/2025 819248 3.00 4500234988 8/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/30/2025 C0001126571 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/28/2025 819287 248.92 4500234988 8/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/30/2025 C0001126908 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/30/2025 819563 3,107.50 4500234988 8/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2025 C0001126909 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/30/2025 819498 146.62 4500234988 8/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2025 C0001126910 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/30/2025 819495 7.33 4500234988 8/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2025 C0001126911 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/30/2025 819659 790.90 4500234988 8/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2025 C0001126912 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/30/2025 819651 164.82 4500234988 8/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2025 C0001127008 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/28/2025 819217 377.21 4500234988 8/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2025 C0001127031 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/30/2025 819624 39.46 4500234988 8/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2025 C0001127476 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/31/2025 819789 257.52 4500234988 8/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2025 C0001127477 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/30/2025 819681 24.04 4500234988 8/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2025 C0001127478 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/31/2025 819755 223.13 4500234988 8/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2025 C0001127479 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/31/2025 819813 117.01 4500234988 8/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2025 C0001127480 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/31/2025 819754 173.62 4500234988 8/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2025 C0001127481 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/30/2025 819658 27.44 4500234988 8/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2025 C0001127482 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/30/2025 819636 145.81 4500234988 8/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2025 C0001127483 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/31/2025 819756 88.61 4500234988 8/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2025 CJ & K AUTO PARTS Count 163J & K AUTO PARTS Total 38,147.07$ 0001125381 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 7/23/2025 19001 106.53 4500234093 8/23/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES7/24/2025 C0001125560 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 7/18/2025 18924 4.36 4500234093 8/23/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES7/24/2025 C0001126934 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 7/30/2025 19107 8.31 4500234093 8/30/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES7/31/2025 C0001127716 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED PAD 8/1/2025 19138 209.41 4500235289 8/31/2025 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS8/1/2025 CJACK & ANN'S FEED Count 4JACK & ANN'S FEED Total 328.61$ 0001118689 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 6/25/2025 D3882900-10 17,696.50 4500231931 7/23/2025 4/26-5/30/2025 TRANSPORTATION PLANNING STUDIESCONSULTING SERVICES FOR TRANSPORTATION PLANNING6/25/2025 A0001119611 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 6/30/2025 D3878200-11 9,563.50 4500232068 7/28/2025 4/26-6/29/2025 DEVELOPER RESPONSIBILITY EVALUATIONSCONSULTING SERVICES FOR TRANSPORTATION PLANNING6/30/2025 A0001122120 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 7/9/2025 D3214306-02 14,870.00 4500238217 8/6/2025 6/1-6/27/2025 TRANSPORTATION TRAFFIC STUDY STUDIES TO DETERMINE NEED FOR PROJECTS7/9/2025 A0001122993 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 7/14/2025 D3902100-08 12,364.00 4500233034 8/11/2025 6/1-6/30/2025 ADVANCED REUSE TREATMENT PILOT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/14/2025 A0001124673 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 7/3/2025 D3514006-23 2,900.00 4500224738 8/18/2025 5/31-6/27/2025 NANO RAW WATER FEED PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/21/2025 A0001125629 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 7/24/2025 D3935800_04 17,597.00 4500236082 8/22/2025 6/1-6/30/2025 NCRWTP TRAIN REHABILITATION MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/25/2025 A0001127035 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z7 7/30/2025 R6X00500-07 24,065.00 4500236370 8/28/2025 6/28-7/25/2025 GOBP CCSO FORENSICS BUILDING REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/31/2025 AJACOBS ENGINEERING GROUP INC Count 7JACOBS ENGINEERING GROUP INC Total 99,056.00$ 0001125446 FT to FT-Pending BCC Agenda# E00001546 JANET PEREIRA LIB 7/24/2025 PER FIEM 79.86 7/29/2025 MILEAGE 6/17-6/24/2025 TO MAINTAIN LIBRARY OPERATIONS 7/24/2025 AJANET PEREIRA Count 1JANET PEREIRA Total79.86$ 0001125253 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 7/23/2025 95689 225.00 4500234023 8/22/2025 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/23/2025 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total 225.00$ 0001125144 FT to FT-Pending BCC Agenda# E00018274 JEFFREY FELGER TG1 7/23/2025 18274 267.00 7/28/2025 PER DIEM 5/19-5/22/2025 EDUCATION FOR EMPLOYEES 7/23/2025 AJEFFREY FELGER Count 1JEFFREY FELGER Total 267.00$ 0001123949 FT to FT-Pending BCC Agenda# E00020438 JIMY CAMPO ALEMAN PUO 7/17/2025 PER DIEM 125.00 7/22/2025 REIMBURSEMENT CLASS 3 SYSTEM OPERATOR LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION7/17/2025 AJIMY CAMPO ALEMAN Count 1JIMY CAMPO ALEMAN Total 125.00$ 0001126689 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 7/1/2025 S649-66 80.00 4500234610 8/27/2025 AUGUST 2025- SHREDDING SUPPORT CHS OPERATIONS 7/30/2025 A0001126729 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 7/1/2025 S649-67 80.00 4500234610 8/27/2025 AUGUST 2025- SHREDDING SUPPORT CHS OPERATIONS 7/30/2025 AJM STEVENS SHREDDING SERVICES INC Coun 2JM STEVENS SHREDDING SERVICES INC Total 160.00$ 0001119700 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 6/30/2025 955737 180.25 4500234780 7/28/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE6/30/2025 AInvoices for BCC Approval 8.12.2025Page 23Page 3602 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001122306 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 7/9/2025 956425 54.57 4500234972 8/7/2025 LEASE/COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/10/2025 A0001122563 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 7/11/2025 956811 166.21 4500234546 8/8/2025 LEASE/COPIES COPIER FOR DAILY OPERATIONS 7/11/2025 A0001122564 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 7/11/2025 956812 676.03 4500234667 8/8/2025 LEASE/COPIES COPIER FOR DAILY OPERATIONS 7/11/2025 A0001122567 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/11/2025 956815 115.18 4500234685 8/8/2025 LEASE/COPIES OFFICE COPIER 7/11/2025 A0001122568 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 7/11/2025 956816 127.56 4500234526 8/8/2025 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE7/11/2025 A0001122569 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 7/11/2025 956817 270.66 4500235441 8/8/2025 LEASE/COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION7/11/2025 A0001122570 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 7/11/2025 956818 158.65 4500234828 8/8/2025 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS7/11/2025 A0001122571 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 7/11/2025 956819 135.79 4500233213 8/8/2025 LEASE/COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS7/11/2025 A0001122572 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 7/11/2025 956821 151.36 4500232214 8/8/2025 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS7/11/2025 A0001122573 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 7/11/2025 956820 313.13 4500232214 8/8/2025 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS7/11/2025 A0001122574 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 7/11/2025 956822 86.39 4500238632 8/8/2025 LEASE/COPIES FOR INVENTORY MANAGEMENT 7/11/2025 A0001122575 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 7/11/2025 956823 92.24 4500234931 8/8/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/11/2025 A0001122576 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/11/2025 956824 237.13 4500227345 8/8/2025 LEASE/COPIES OFFICE COPIER 7/11/2025 A0001122577 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 7/11/2025 956825 444.79 4500235442 8/8/2025 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES7/11/2025 A0001122578 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 7/11/2025 956826 156.98 4500234526 8/8/2025 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE7/11/2025 A0001122579 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 7/11/2025 956828 282.67 4500234673 8/8/2025 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES7/11/2025 A0001122580 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 7/11/2025 956827 164.41 4500234523 8/8/2025 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE7/11/2025 A0001122581 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 7/11/2025 956829 133.38 4500234669 8/8/2025 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION7/11/2025 A0001122582 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 7/11/2025 956830 103.95 4500234843 8/8/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE7/11/2025 A0001122583 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 7/11/2025 956831 61.84 4500234841 8/8/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS7/11/2025 A0001122584 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 7/11/2025 956832 105.70 4500234780 8/8/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE7/11/2025 A0001122585 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 7/11/2025 956833 111.57 4500234495 8/8/2025 LEASE/COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS7/11/2025 A0001122586 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 7/11/2025 956834 156.09 4500235571 8/8/2025 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS7/11/2025 A0001122587 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/11/2025 956835 443.05 4500234686 8/8/2025 LEASE/COPIES OFFICE COPIER 7/11/2025 A0001122588 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 7/11/2025 956836 968.87 4500235895 8/8/2025 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS7/11/2025 A0001122589 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/11/2025 956837 147.20 4500234530 8/8/2025 LEASE/COPIES OFFICE COPIER 7/11/2025 A0001123655 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL7/12/2025 956957 94.08 4500219487 8/13/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS7/16/2025 A0001123656 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/12/2025 956956 26.62 4500233632 8/13/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/16/2025 A0001123677 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/17/2025 957391 223.24 4500233632 8/13/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/16/2025 A0001123678 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/17/2025 957390 6.56 4500233632 8/13/2025 COPIESPROVIDE COPIER LEASING SERVICES TO GMD7/16/2025 A0001123679 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL7/17/2025 957389 27.86 4500235150 8/13/2025 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS7/16/2025 A0001123681 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL7/17/2025 957388 2.66 4500235003 8/13/2025 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION7/16/2025 A0001123684 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 7/17/2025 957321 22.09 4500235528 8/13/2025 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE7/16/2025 A0001124147 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 7/18/2025 957591 0.10 4500233496 8/15/2025 COPIES DAY TO DAY OPERATIONS.7/18/2025 A0001124148 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/18/2025 957590 0.15 4500227212 8/15/2025 COPIESPROVIDE COPIER LEASING SERVICES TO GMD7/18/2025 A0001124473 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 7/21/2025 957732 226.57 4500234683 8/18/2025 LEASE/COPIESSUPPORT SERVICES DELIVERY 7/21/2025 A0001124475 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 7/21/2025 957729 143.09 4500234968 8/18/2025 LEASE/COPIES OFFICE COPIER7/21/2025 A0001124480 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/21/2025 957734 148.77 4500234976 8/18/2025 LEASE/COPIESSUPPORT SERVICE DELIVERY 7/21/2025 A0001124481 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 7/21/2025 957736 177.38 4500233247 8/18/2025 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION7/21/2025 A0001124482 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 7/21/2025 957735 130.97 4500233247 8/18/2025 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION7/21/2025 A0001124483 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 7/21/2025 957737 435.54 4500235149 8/18/2025 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS7/21/2025 A0001124484 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 7/21/2025 957738 202.02 4500234669 8/18/2025 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION7/21/2025 A0001124485 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 7/21/2025 957739 120.89 4500234528 8/18/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS7/21/2025 A0001124486 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 7/21/2025 957740 38.55 4500234528 8/18/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS7/21/2025 AInvoices for BCC Approval 8.12.2025Page 24Page 3603 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001124487 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 7/21/2025 957741 43.87 4500234528 8/18/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS7/21/2025 A0001124488 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 7/21/2025 957742 51.36 4500234528 8/18/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS7/21/2025 A0001124490 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 7/21/2025 957744 146.40 4500235444 8/18/2025 LEASE/COPIESEMPLOYEE PRODUCTIVITY 7/21/2025 A0001124491 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 7/21/2025 957743 151.63 4500227443 8/18/2025 LEASE/COPIESEMPLOYEE PRODUCTIVITY 7/21/2025 A0001124492 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 7/21/2025 957745 191.47 4500236142 8/18/2025 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/21/2025 A0001124493 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 7/21/2025 957747 218.85 4500233246 8/18/2025 LEASE/COPIESSUPPORT SERVICE DELIVERY 7/21/2025 A0001124494 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 7/21/2025 957746 672.27 4500233246 8/18/2025 LEASE/COPIESSUPPORT SERVICE DELIVERY 7/21/2025 A0001124495 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 7/21/2025 957748 300.04 4500233246 8/18/2025 LEASE/COPIESSUPPORT SERVICE DELIVERY 7/21/2025 A0001124496 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 7/21/2025 957750 141.26 4500235432 8/18/2025 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS7/21/2025 A0001124497 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 7/21/2025 957749 494.62 4500235657 8/18/2025 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/21/2025 A0001124499 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/21/2025 957751 159.20 4500236012 8/18/2025 LEASE/COPIES OFFICE COPIER7/21/2025 A0001124500 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/21/2025 957752 103.69 4500234671 8/18/2025 LEASE/COPIES OFFICE COPIER7/21/2025 A0001124501 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/21/2025 957753 214.23 4500234838 8/18/2025 LEASE/COPIES OFFICE COPIER7/21/2025 A0001124502 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/21/2025 957754 90.41 4500234670 8/18/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 7/21/2025 A0001124503 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 7/21/2025 957755 26.394500233234 8/18/2025 LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION7/21/2025 A0001124504 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 7/21/2025 957757 168.64 4500233589 8/18/2025 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES7/21/2025 A0001124505 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 7/21/2025 957758 318.78 4500234931 8/18/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/21/2025 A0001124506 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 7/21/2025 957759 165.97 4500234931 8/18/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/21/2025 A0001124507 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 7/21/2025 957760 233.81 4500234931 8/18/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/21/2025 A0001124508 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 7/21/2025 957761 273.28 4500238398 8/18/2025 LEASE/COPIES OFFICE COPIER7/21/2025 A0001124509 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 7/21/2025 957762 186.70 4500227245 8/18/2025 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR7/21/2025 A0001124510 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/21/2025 957763 100.93 4500235435 8/18/2025 LEASE/COPIESSUPPORT SERVICE DELIVERY 7/21/2025 A0001124511 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 7/21/2025 957764 328.32 4500234977 8/18/2025 LEASE/COPIES OFFICE COPIER 7/21/2025 A0001124512 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 7/21/2025 957766 400.02 4500234977 8/18/2025 LEASE/COPIES OFFICE COPIER 7/21/2025 A0001124513 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 7/21/2025 957765 465.91 4500234977 8/18/2025 LEASE/COPIES OFFICE COPIER 7/21/2025 A0001124514 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 7/21/2025 957767 111.19 4500234524 8/18/2025 LEASE/COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT7/21/2025 A0001124515 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/21/2025 957768 155.67 4500234494 8/18/2025 LEASE/COPIES OFFICE COPIER7/21/2025 A0001124516 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/21/2025 957769 127.07 4500234672 8/18/2025 LEASE/COPIES OFFICE COPIER7/21/2025 A0001125153 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 7/23/2025 957981 62.93 4500235577 8/20/2025 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL ENVIRONMENTAL7/23/2025 A0001125213 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 7/23/2025 958052 6.74 4500234972 8/20/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/23/2025 A0001125214 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 7/23/2025 958051 137.53 4500234977 8/20/2025 COPIES OFFICE COPIER 7/23/2025 A0001125406 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 7/24/2025 958311 25.75 4500233496 8/21/2025 MONTHLY BASED AMOUNT DAY TO DAY OPERATIONS. 7/24/2025 A0001125574 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA 7/24/2025 958307 40.51 4500234145 8/21/2025 COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO FS 29.0087/24/2025 A0001125807 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 7/25/2025 958417 37.63 4500234675 8/22/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES7/25/2025 A0001125808 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 7/25/2025 958416 23.16 4500234675 8/22/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES7/25/2025 A0001125809 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 7/25/2025 958415 51.23 4500234675 8/22/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES7/25/2025 A0001125810 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 7/25/2025 958414 78.04 4500234675 8/22/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES7/25/2025 A0001125811 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 7/25/2025 958413 63.00 4500234675 8/22/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES7/25/2025 A0001125812 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 7/25/2025 958412 18.52 4500234675 8/22/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES7/25/2025 A0001125813 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 7/25/2025 958411 130.33 4500234675 8/22/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES7/25/2025 A0001125814 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 7/25/2025 958410 95.93 4500234675 8/22/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES7/25/2025 A0001125815 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 7/25/2025 958409 18.44 4500234675 8/22/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES7/25/2025 A0001125816 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 7/25/2025 958408 21.28 4500234675 8/22/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES7/25/2025 A0001125817 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 7/25/2025 958373 17.92 4500234556 8/22/2025 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES7/25/2025 A0001126228 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/29/2025 958465 2.46 4500233632 8/25/2025 COPIESPROVIDE COPIER LEASING SERVICES TO GMD7/28/2025 A0001126692 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 7/31/2025 958708 209.42 4500234547 8/27/2025 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS7/30/2025 A0001126693 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 7/31/2025 958707 598.91 4500234547 8/27/2025 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS7/30/2025 AInvoices for BCC Approval 8.12.2025Page 25Page 3604 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001126694 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2025 958709 367.93 4500233632 8/27/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/30/2025 A0001126695 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 7/31/2025 958710 164.82 4500233536 8/27/2025 LEASE/COPIES DAY TO DAY OPERATIONS 7/30/2025 A0001126697 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2025 958712 19.99 4500233632 8/27/2025 LEASE PROVIDE COPIER LEASING SERVICES TO GMD7/30/2025 A0001126698 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2025 958713 81.46 4500233632 8/27/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/30/2025 A0001126699 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2025 958714 104.73 4500233632 8/27/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/30/2025 A0001126700 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2025 958715 136.14 4500233632 8/27/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/30/2025 A0001126701 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2025 958716 176.33 4500233632 8/27/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/30/2025 A0001126704 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 7/31/2025 958719 79.38 4500234729 8/27/2025 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF7/30/2025 A0001126708 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 7/31/2025 958722 123.83 4500234833 8/27/2025 LEASE/COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES7/30/2025 A0001126709 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 7/31/2025 958723 120.72 4500233806 8/27/2025 LEASE/COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES7/30/2025 A0001126710 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 7/31/2025 958724 139.29 4500234847 8/27/2025 LEASE/COPIESPROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES7/30/2025 A0001126713 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 7/31/2025 958727 215.14 4500238107 8/27/2025 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS7/30/2025 A0001126716 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 7/31/2025 958730 72.24 4500234099 8/27/2025 LEASE/COPIES OFFICE COPIER 7/30/2025 A0001126717 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 7/31/2025 958731 104.96 4500234931 8/27/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/30/2025 A0001126718 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 7/31/2025 958732 145.50 4500234674 8/27/2025 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES7/30/2025 A0001126719 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 7/31/2025 958733 108.91 4500235729 8/27/2025 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/30/2025 A0001126720 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 7/31/2025 958734 112.47 4500235729 8/27/2025 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/30/2025 A0001126721 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 7/31/2025 958736 251.68 4500233543 8/27/2025 LEASE/COPIES COLOR COPIER USED FOR OPERATIONS/PROCUREMENT7/30/2025 A0001126723 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2025 958738 224.80 4500233632 8/27/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/30/2025 A0001127047 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 7/31/2025 958596 0.05 4500233234 8/28/2025 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION7/31/2025 AJM TODD COMPANY Count 112JM TODD COMPANY Total 18,504.87$ 0001123906 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTN 7/16/2025 2460 454.76 4500239491 8/14/2025 NCRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/17/2025 A0001123935 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL6/27/2025 2339 200,869.56 4500236320 8/16/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/17/2025 A0001125133 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC NES 7/18/20252481 742.50 4500238019 8/22/2025 NEWTP OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/23/2025 A0001125749 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTN 7/23/2025 2510 1,056.00 45002394928/22/2025 NCRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/25/2025 A0001126590 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL7/28/2025 2538 13,198.33 4500231319 8/29/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/30/2025 A0001126602 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL7/1/2025 2361 64,050.20 4500236746 8/29/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/30/2025 A0001126806 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 7/30/2025 2559 3,332.24 45002394588/27/2025 SCWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/30/2025 A0001128027 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL7/29/2025 2554 1,977.90 4500239586 9/1/2025 GOLDEN GATE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/4/2025 AJOHN MADER ENTERPRISES INC Count 8JOHN MADER ENTERPRISES INC Total 285,681.49$ 0001125005 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 7/21/202518463 122.15 7/27/2025 MILEAGE 5/5-6/27 2025 TRAVEL REIMBURSEMENT 7/22/2025 A0001125008 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 7/21/202518463 66.36 7/27/2025 MILEAGE 4/1-4/15 2025 TRAVEL REIMBURSEMENT 7/22/2025 A0001125016 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 7/21/202518463 91.98 7/27/2025 MILEAGE 3/9-3/26 2025 TRAVEL REIMBURSEMENT 7/22/2025 AJOHN MELLEKY Count 3JOHN MELLEKY Total 280.49$ 0001113599 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC ICR 6/3/2025 5555 1,374.00 4500238405 7/1/2025 5/7-5/16/2025 ICRA PLANNING SUPPORT SERVICESPROVIDE PROFESSIONAL PLANNING SVCS TO IMM COMM REDEV AREA.6/3/2025 A0001115499 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC TP 6/4/2025 5609 3,203.75 4500238354 7/9/2025 4/25-5/16/2025 SIDEWALK AND BIKE LANE REVIEWSHEALTH AND SAFETY 6/11/2025 A0001118587 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 6/25/2025 5888 9,594.00 4500233520 7/23/2025 5/17-6/13/2025 LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV6/25/2025 A0001118943 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 6/26/2025 5919 1,411.40 4500228028 7/24/2025 12/9/2024-6/13/2025 CATTS STREET SIDEWALK IMPROVEMENTSMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE6/26/2025 A0001119970 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC TP 6/26/2025 5915 653.25 4500238354 7/29/2025 5/17-6/6/2025 SIDEWALK AND BIKE LANE REVIEWHEALTH AND SAFETY 7/1/2025 A0001120744 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 7/3/2025 5986 335.00 4500224881 7/31/2025 5/5-6/20/2025 IMPERIAL DRAINAGE BASIN IMPROVEMENTSIMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW7/3/2025 A0001121082 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PAD 7/3/2025 6031 879.00 4500209884 7/31/2025 5/17-6/13/2025 TIGERTAIL BEACH CONCESSION REPAIRIMPROVE INFRASTRUCTURE IN PARKS FACILITIES7/3/2025 A0001121666 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC ICR 7/7/2025 6075 4,401.00 4500238405 8/5/2025 5/17-6/13/2025 ICRA PLANNING SUPPORT SERVICESPROVIDE PROFESSIONAL PLANNING SVCS TO IMM COMM REDEV AREA.7/8/2025 A0001121817 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 7/8/2025 6076 3,366.00 4500238309 8/5/2025 5/6-6/20/2025 LIVINGSTON ROAD ASR SITE ENVIRONMENTAL SERVICESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 AInvoices for BCC Approval 8.12.2025Page 26Page 3605 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001123191 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 7/15/2025 6120 6,091.50 4500233180 8/12/2025 6/7-7/4/2025 ORANGE TREE UTILITY SITEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/15/2025 A0001123192 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 7/15/2025 6121 5,182.50 4500222056 8/12/2025 6/7-7/4/2025 WASTEWATER ARV REPLACEMENT PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/15/2025 A0001123203 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 7/15/2025 6122 438.50 4500224867 8/12/2025 6/30-7/4/2025 WASTEWATER ARV REPLACEMENT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/15/2025 A0001123654 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 7/16/2025 6144 466.00 4500233110 8/13/2025 6/7-7/4/2025 PUMP STATION REHAB TO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/16/2025 A0001123658 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 7/16/2025 6143 594.00 4500233112 8/13/2025 6/7-7/4/2025 PUMP STATION 305.15 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/16/2025 A0001123660 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 7/4/2025 6142 6,962.00 4500230674 8/13/2025 6/7-7/4/2025 FDOT I75 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/16/2025 A0001123662 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLCZ1 7/4/2025 6141 6,390.00 4500237798 8/13/2025 6/7-7/4/2025 PRESSURE RECORD MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/16/2025 A0001123670 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PUE 7/4/2025 6140 1,754.50 4500223194 8/13/2025 6/7-7/4/2025 UTILITY TECH MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/16/2025 A0001123676 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 7/16/2025 6145 17,443.46 4500207032 8/13/2025 6/7-7/4/2025 GOLDEN GATE CITY TRANSMISSION WATER DESIGN PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY7/16/2025 A0001123699 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 7/16/2025 6146 2,810.28 4500219014 8/13/2025 6/7-7/4/2025 PUMP STATION REHABILITATION 306 BASINMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/16/2025 A0001123774 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 7/16/2025 6155 1,810.50 4500226209 8/14/2025 6/7-7/4/2025 PUMP STATION WASTEWATER FLOWMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/17/2025 A0001124039 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC TP1 7/17/2025 6172 1,593.00 4500238622 8/15/2025 5/19-6/30/2025 FARE STUDY ANALYSIS PUBLIC TRANSIT FARE STUDY ANALYSIS7/18/2025 A0001125548 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 6/17/2025 5705-REV/6216 202.50 4500235647 7/15/2025 4/19-5/23/2025 COLLIER AUTOMATION WATER LEVEL MONITORINGNEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE7/24/2025 A0001125833 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PBD 7/25/2025 6235 703.50 4500236362 8/22/2025 6/14-7/11/2025 PELICAN BAY CROSSWALK DESIGN PUBLIC SAFETY 7/25/2025 A0001125974 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 7/25/2025 6241 1,729.75 4500228028 8/25/2025 6/14-7/11/2025 CATTS STREET SIDEWALK IMPROVEMENTSMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/28/2025 A0001127564 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 8/1/2025 6386 2,562.25 4500229515 8/29/2025 6/14-7/11/2025 BAYSHORE GATEWAY TRIANGLE CRACOMMUNITY ENHANCEMENT 8/1/2025 AJOHNSON ENGINEERING LLC Count 25JOHNSON ENGINEERING LLC Total 81,951.64$ 0001123612 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 7/16/2025 1 643.75 4500233844 8/13/20257/2/2025 ON CALL REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT7/16/2025 A0001123651 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 7/16/2025 1 3,232.50 4500233844 8/13/2025 6/18-6/20/2025 - DAS ISOLATION KENNEL CONTROL REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT7/16/2025 A0001123663 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 7/16/2025 1 4,066.27 4500233844 8/13/2025 5/30-7/10/25 - BUILDING H MAINTENANCEREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT7/16/2025 A0001123857 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 7/17/2025 1 1,723.75 4500233844 8/14/2025 6/23/2025 - BUILDING J2 - JAIL ADMINISTRATIONREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT7/17/2025 AJUICE TECHNOLOGIES INC Count 4JUICE TECHNOLOGIES INC Total 9,666.27$ 0001125443 FT to FT-Pending BCC Agenda# E00013432 JULIE BLATT LIB 7/14/2025 PER DIEM 35.66 7/29/2025 MILEAGE 5/15-6/18/2025 TO MAINTAIN LIBRARY OPERATIONS 7/24/2025 AJULIE BLATT Count 1JULIE BLATT Total35.66$ 0001126565 FT to FT-Pending BCC Agenda# E00013037 KAREN CONNETTA MUS 7/25/2025 13037 110.88 8/4/2025 MILEAGE 7/21-7/25/2025 TO MAINTAIN MUSEUMS OPERATIONS 7/30/2025 AKAREN CONNETTA Count 1KAREN CONNETTA Total 110.88$ 0001124160 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 3/4/2025 SV1575530 136.00 4500236265 8/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 A0001125080 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 7/16/2025 P103_0000438 135.26 4500236265 8/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 A0001125081 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 7/21/2025 P103_0000671 34.16 4500236265 8/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 A0001125384 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 7/21/2025 P103_000671 34.16 4500236265 8/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 AKELLY TRACTOR COMPANY Count 4KELLY TRACTOR COMPANY Total 339.58$ 0001125147 FT to FT-Pending BCC Agenda# E00015538 KELVIN WARD II TG1 7/23/2025 15538 267.00 7/28/2025 PER DIEM 5/19-5/22/2025 EDUCATION FOR EMPLOYEES 7/23/2025 AKELVIN WARD II Count 1KELVIN WARD II Total 267.00$ 0001115306 FT to FT-Pending BCC Agenda# 108054 KISINGER CAMPO & ASSOCIATES CORP ICR 6/5/2025 08 2,760.50 4500225449 7/9/2025 4/21-5/31/2025 1ST STREET PEDESTRIAN SAFETY IMPROVEMENTLIGHTING AND PEDESTRIAN IMPROVEMENTS FOR COMMUNITY SAFETY6/11/2025 A0001123355 FT to FT-Pending BCC Agenda# 108054 KISINGER CAMPO & ASSOCIATES CORP CRA 7/8/2025 07 1,479.60 4500222944 8/12/2025 1/1-5/31/2025 CRA GATEWAY TRIANGLE LINWDENGINEERING SERVICES FOR COMMUNITY IMPROVEMENTS7/15/2025 AKISINGER CAMPO & ASSOCIATES CORP Count2KISINGER CAMPO & ASSOCIATES CORP Total 4,240.10$ 0001124784 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC PCP 7/21/2025 2025-32 31,219.10 4500228265 8/19/2025 EMERGENCY WATER REPAIR -GG AQUATIC CENTERSUPPORT SERVICE DELIVERY 7/22/2025 A0001124785 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 7/21/2025 2025-35 16,647.80 4500233203 8/19/2025 EMERGENCY WATER REPAIRS -FALLING WATERSEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES7/22/2025 A0001126233 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WW 7/28/2025 2025-40 7,126.81 4500233429 8/25/2025 EMERGENCY FORCE REPAIR - 99TH AVENUE & 8TH STREET OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/28/2025 AKYLE CONSTRUCTION INC Count 3KYLE CONSTRUCTION INC Total 54,993.71$ 0001121257 FT to FT-Pending BCC Agenda# 123402 LAYNE CHRISTENSEN COMPANY Z1 7/2/2025 2/74030.6 133,449.96 4500236916 8/11/2025 3/15-4/24/2025 LIVINGSTON ROAD ASR WELL ABANDONMENTSMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/7/2025 AInvoices for BCC Approval 8.12.2025Page 27Page 3606 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodLAYNE CHRISTENSEN COMPANY Count 1LAYNE CHRISTENSEN COMPANY Total 133,449.96$ 0001121390 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/7/2025 3901074 1,133.24 4500233696 8/6/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS7/7/2025 C0001122080 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/9/2025 3903296 3,937.66 4500233535 8/8/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL7/9/2025 C0001122106 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/9/2025 3903330 12.98 4500233696 8/8/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS7/9/2025 C0001122110 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/9/2025 3903368 1,738.08 4500233535 8/8/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL7/9/2025 CLEESAR INC Count 4LEESAR INC Total6,821.96$ 0001125517 FT to FT-Pending BCC Agenda# 131925 LINDER INDUSTRIAL MACHINERY COMPAFLE 6/27/2025 W04014835-5 8,755.25 4500238362 8/21/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 ALINDER INDUSTRIAL MACHINERY COMPANY Co1LINDER INDUSTRIAL MACHINERY COMPANY Total 8,755.25$ 0001123636 FT to FT-Pending BCC Agenda# 126351 LINKEDIN CORPORATION HR 6/30/2025 101127949596,354.00 4500238172 8/15/2025TALENT SEARCH TO UPTAIN QUALITIED EMPLOYEES 7/16/2025 CLINKEDIN CORPORATION Count 1LINKEDIN CORPORATION Total 6,354.00$ 0001123494 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 7/9/2025 202525472 238.00 4500235251 8/13/2025 5/31-6/27/2025 STORMWATER MANAGEMENT SERVICESSTORMWATER MANAGEMENT 7/16/2025 A0001123503 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC PBD 7/16/2025 202525471 1,358.50 4500232067 8/13/2025 5/31-6/27/2025 PINECREST LAKE WATER MANAGEMENT 7/16/2025 A0001123659 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 7/16/2025 202525473 2,771.00 4500237866 8/13/2025 5/14-6/27/2025 BUTTONBUSH LANE STORM PIPE REPLACEMENTSTORMWATER MANAGEMENT 7/16/2025 A0001124144 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC ICR 7/18/2025 202528934 2,325.00 4500231715 8/15/2025 5/31-6/27/2025 IMMOKALEE SIDEWALKS-PHASE 3ENGINEERING SERVICES FOR IMM SIDEWALK PHASE III7/18/2025 ALJA ENGINEERING, INC Count 4LJA ENGINEERING, INC Total 6,692.50$ 0001125930 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWT 7/25/2025 79507 172.01 4500233974 8/27/2025 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION7/28/2025 CLOWES HOME IMPROVEMENT WAREHSE Coun1LOWES HOME IMPROVEMENT WAREHSE Total 172.01$ 0001122998 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT PAD 6/5/2025 209389 495.00 4500234870 8/13/2025 SIGNS SUPPORTING SERVICE DELIVERY 7/14/2025 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total 495.00$ 0001125440 FT to FT-Pending BCC Agenda# E00013244 MACKENZIE MORGAN LIB 7/24/2025 PER DIEM 19.61 7/29/2025 MILEAGE 6/23/2025 TO MAINTAIN LIBRARY OPERATIONS 7/24/2025 AMACKENZIE MORGAN Count 1MACKENZIE MORGAN Total 19.61$ 0001125061 FT to FT-Pending BCC Agenda# 126885 MARGOT ESCOTT LCSW RM 7/23/2025 07/23/2025 280.00 4500235401 7/23/2025 7/10-7/22/2025 WELLNESS PROGRAM IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS7/23/2025 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total 280.00$ 0001125393 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 7/23/2025 P84487 569.53 4500235922 8/23/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 CMASCAP DEALIER HOLDINGS LLC Count 1MASCAP DEALIER HOLDINGS LLC Total 569.53$ 0001124768 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 7/21/2025 0031812985 162.35 4500234611 8/19/2025 OXYGEN SUPPORT SERVICE DELIVERY 7/22/2025 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total 162.35$ 0001123841 FT to FT-Pending BCC Agenda# 101974MCGEE & ASSOCIATES TP1 7/17/2025 234204-09 1,234.30 4500234204 8/14/2025 6/18-7/15/2025 GOLDEN GATE MSTU ANNUAL LANDSCAPE MAINTENANCEPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG MSTU7/17/2025 A0001124416 FT to FT-Pending BCC Agenda# 101974MCGEE & ASSOCIATES TP1 7/18/2025 234203-09 1,260.55 4500234203 8/18/2025 6/20-7/17/2025 LELY BEAUTIFICATION PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU7/21/2025 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total 2,494.85$ 0001124007 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 7/15/2025 239982 2,132.50 4500236703 8/15/2025 THROUGH 6/28/2025 NRWRF VFD UPGRADESMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/18/2025 C0001124008 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 7/14/2025 239585 4,015.50 4500212725 8/15/2025 5/25-7/12/2025 INJECTION WELL MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/18/2025 CMCKIM & CREED Count 2MCKIM & CREED Total 6,148.00$ 0001125623 FT to FT-Pending BCC Agenda# 131405 MED PACKS LLC EMS 7/23/202536259 21.00 4500239768 8/24/2025 NARCBOX REPAIR FOR THE PURPOSE OF TEMPERATURE CONTROL OF MEDICATIONS7/25/2025 CMED PACKS LLC Count 1MED PACKS LLC Total 21.00$ 0001125097 FT to FT-Pending BCC Agenda# 108171 MEDREP TECHNOLOGIES PC 7/21/2025 56518 740.00 4500239591 8/20/2025 CERTIFICATION OF LAB CERTIFICATION OF WATER QUALITY LAB EQUIPMENT7/23/2025 AMEDREP TECHNOLOGIES Count 1MEDREP TECHNOLOGIES Total 740.00$ 0001124712 FT to FT-Pending BCC Agenda# 102003 METRO AVIATION INC HO 7/21/2025 M034486 1,866.90 4500234247 8/18/2025 MAINTAIN AIR AMBULANCES TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR7/21/2025 A0001126238 FT to FT-Pending BCC Agenda# 102003 METRO AVIATION INC HO 7/28/2025 M034505 812.50 4500234247 8/25/2025 MAINTAIN AIR AMBULANCES TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR7/28/2025 AMETRO AVIATION INC Count 2Invoices for BCC Approval 8.12.2025Page 28Page 3607 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMETRO AVIATION INC Total 2,679.40$ 0001124240 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 7/17/2025 9956578218 186.00 4500234324 8/17/2025 BAGGED ICE PROVIDE ICE TO WATER DISTRIBUTION7/18/2025 CMETRO ICE INC Count 1METRO ICE INC Total 186.00$ 0001125518 FT to FT-Pending BCC Agenda# E00011683 MICHAEL ODOM PC 7/24/2025PER DIEM 57.00 7/29/2025 EXPENSES 7/16-7/18/2025 TO FULFILL PUBLIC DUTIES 7/24/2025 AMICHAEL ODOM Count 1MICHAEL ODOM Total57.00$ 0001125139 FT to FT-Pending BCC Agenda# E00001360 MICHAEL STONE TG1 6/9/2025 1360 558.54 7/28/2025 PER DIEM & MILEAGE 5/19-5/22/2025 EDUCATION FOR EMPLOYEES 7/23/2025 AMICHAEL STONE Count 1MICHAEL STONE Total 558.54$ 0001122240 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB7/9/2025 507434991 122.94 4500235302 8/7/2025LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/10/2025 A0001123064 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB7/14/2025 507456917 184.64 4500235302 8/12/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/15/2025 A0001123065 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB7/14/2025 507456916 186.24 4500235302 8/12/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/15/2025 A0001123066 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB7/14/2025 507456918 131.94 4500235302 8/12/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/15/2025 A0001123067 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB7/14/2025 507456920 209.44 4500235302 8/12/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/15/2025 A0001124765 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB7/21/2025 507486402 32.36 4500235302 8/19/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/22/2025 A0001124766 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB7/21/2025 507486405 1,359.48 4500235302 8/19/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/22/2025 A0001124767 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB7/21/2025 507486404 3,416.16 4500235302 8/19/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/22/2025 A0001126280 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB7/28/2025 507519626 152.96 4500235302 8/26/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/29/2025 A0001126281 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB7/28/2025 507519627 831.70 4500235302 8/26/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/29/2025 AMIDWEST TAPE EXCHANGE Count 10MIDWEST TAPE EXCHANGE Total 6,627.86$ 0001127935 FT to FT-Pending BCC Agenda#E00005700 MIGUEL PEREZ PUO 8/4/2025 5700 122.00 8/9/2025PER DIEM 9/2-9/4/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION8/4/2025 AMIGUEL PEREZ Count 1MIGUEL PEREZ Total122.00$ 0001123168 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 7/15/2025 6/16-7/9/25 146.25 4500239000 7/15/2025 6/16-7/9/2025 KARATESUPPORT BUSINESS OPERATIONS 7/15/2025 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total 146.25$ 0001125355 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 7/23/2025 XA128030264:01 1,041.17 4500235908 8/23/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 CMODEL 1 COMMERCIAL VEHICLES INC Count 1MODEL 1 COMMERCIAL VEHICLES INC Total 1,041.17$ 0001123860 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC PAD 7/14/2025 9501729761 11,015.79 4500237545 8/16/2025 CARPET EXHIBIT HALL MATERIAL AND REPAIRS FOR COUNTY FACILITY7/17/2025 C0001123869 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 7/14/2025 9502059447 11,088.71 4500239148 8/16/2025 CARPET REPLACEMENT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/17/2025 CMOHAWK FACTORING LLC Count 2MOHAWK FACTORING LLC Total 22,104.50$ 0001124900 FT to FT-Pending BCC Agenda# 119384 MR A'S INC PAD 7/21/2025 071025 2,450.00 4500239073 7/22/2025 SUMMER CAMP ENTERTAINMENT FY25 SUMMER CAMP ENTERTAINMENT 7/22/2025 CMR A'S INC Count 1MR A'S INC Total2,450.00$ 0001122455 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 7/10/2025 62192466 153.04 4500233277 8/9/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES7/10/2025 C0001122532 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 7/10/2025 62203655 67.30 4500233277 8/10/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES7/11/2025 C0001122533 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 7/10/2025 62203654 1,776.38 4500233277 8/10/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES7/11/2025 C0001125075 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 7/22/2025 62392142 259.12 4500233277 8/22/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES7/23/2025 CMWI VETERINARY SUPPLY CO Count 4MWI VETERINARY SUPPLY CO Total 2,255.84$ 0001123315 FT to FT-Pending BCC Agenda# 102115 NAPLES AWARDS INC WT 6/17/2025 14958 43.50 4500239031 8/14/2025 AWARD PLAQUE OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/15/2025 CNAPLES AWARDS INC Count 1NAPLES AWARDS INC Total 43.50$ 0001128025 FT to FT-Pending BCC Agenda# 102142 NAPLES LUMBER & SUPPLY WT 7/30/2025 2507-273704 516.00 4500234337 9/3/2025 LUMBER SUPPLIESPROVIDE BUILDING SUPPLIES FOR WATER8/4/2025 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total 516.00$ 0001127393 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 7/31/2025 0013521321 57.66 4500235233 8/31/2025 WELDING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/1/2025 C0001127500 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 7/31/2025 0013521318 222.93 4500234263 8/31/2025 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/1/2025 C0001127511 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL7/31/2025 0013523511 88.07 4500235554 8/31/2025 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/1/2025 CNEXAIR, LLC Count 3NEXAIR, LLC Total368.66$ 0001126068 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 7/24/2025 57703791 739.40 4500239752 8/27/2025 SONARONE HERBICIDE COMMUNITY BEAUTIFICATION 7/28/2025 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total 739.40$ Invoices for BCC Approval 8.12.2025Page 29Page 3608 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001124875 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. WWL7/22/2025 47322 49,337.53 4500237248 8/19/2025 OFFICE FURNITURE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/22/2025 A0001126005 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. PUL 7/28/2025 47349 11,756.48 4500236334 8/25/2025 OFFICE FURNITURE OPERATING AND MAINTAINING CRITICAL FACILITIES7/28/2025 AOFDC COMMERCIAL INTERIORS, INC. Count 2OFDC COMMERCIAL INTERIORS, INC. Total 61,094.01$ 0001125141 FT to FT-Pending BCC Agenda# E00010493 OMAR CASTILLO TG1 7/23/2025 10493 267.00 7/28/2025 PER DIEM 5/19-5/22/2025 EDUCATION FOR EMPLOYEES7/23/2025 AOMAR CASTILLO Count 1OMAR CASTILLO Total 267.00$ 0001125289 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLC SW 6/26/2025 4847 122.00 4500236471 8/22/2025 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES7/23/2025 CPARADISE PROPANE LLC Count 1PARADISE PROPANE LLC Total 122.00$ 0001125663 FT to FT-Pending BCC Agenda# 130077 PARAGON NAPLES LLC PAD 7/16/2025 07162025 8,910.00 4500238960 8/24/2025 SUMMER CAMP MOVIE TICKETS SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS7/25/2025 CPARAGON NAPLES LLC Count 1PARAGON NAPLES LLC Total 8,910.00$ 0001124827 FT to FT-Pending BCC Agenda# E00020101 PARKER SMITH HS 7/22/2025 20101 637.09 7/27/2025 PER DIEM 7/13-7/18/2025 NEPA TRAINING 7/22/2025 APARKER SMITH Count 1PARKER SMITH Total 637.09$ 0001124709 FT to FT-Pending BCC Agenda# E00009387 PATRICIA ROLAND UEX 7/21/2025 009387 129.99 7/26/2025 REIMBURSEMENT SPEAKERS/MICROPHONE MICROPHONE & SPEAKER SYST FOR 2024 ANNUAL COLLIER COUNTY AG7/21/2025 APATRICIA ROLAND Count 1PATRICIA ROLAND Total 129.99$ 0001123147 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 7/11/2025 1111114 158.53 4500234133 8/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2025 A0001125134 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 7/23/2025 111190 5,552.28 4500234133 8/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total 5,710.81$ 0001122424 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 7/10/2025 3037845888 16.29 4500233477 8/9/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES7/10/2025 A0001122436 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 7/10/2025 3037848094 3,434.81 4500233477 8/9/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES7/10/2025 A0001123308 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 7/15/2025 3037961334 74.94 4500233477 8/14/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES7/15/2025 A0001124936 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 7/22/2025 3038071778 8,040.71 4500233477 8/21/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES7/22/2025 A0001127464 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 7/31/2025 3038226093 92.40 4500233477 8/31/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/1/2025 A0001127465 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 7/31/2025 3038226095 1,279.25 4500233477 8/29/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/1/2025 APATTERSON VETERINARY SUPPLY INC Count 6PATTERSON VETERINARY SUPPLY INC Total 12,938.40$ 0001126379 FT to FT-Pending BCC Agenda# E00004423 PAUL DUCCA IT 7/29/2025 4423 130.00 8/3/2025 PER DIEM 7/21-7/24/2025 OUT OF COUNTY TRAINING/TRAVEL FOR STAFF MEMBERS7/29/2025 APAUL DUCCA Count 1PAUL DUCCA Total130.00$ 0001122620 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 7/1/2025 11612-18 60.00 4500234502 8/8/2025 JUNE 2025 FOUNTAIN SERVICES MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES7/11/2025 APETER VORSATZ Count 1PETER VORSATZ Total 60.00$ 0001123792 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC WWL7/15/2025 217942 615.45 4500235459 8/14/2025 SAMPLES FOR LAB LABORATORY SERVICES FOR WASTEWATER7/17/2025 APHENOVA INC Count 1PHENOVA INC Total615.45$ 0001118186 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC Z4 6/20/2025 2025-036 11,369.00 4500237913 7/22/2025 4/21-6/20/2025 CCSO J1 PARKING LOT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6/24/2025 CPK STUDIOS, INC Count 1PK STUDIOS, INC Total 11,369.00$ 0001125975 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 8/1/2025 226488 241.75 4500221029 8/27/2025 AUGUST 2025 SERVICES MAINTAIN AIRPORT TERMINAL BUILDING7/28/2025 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total 241.75$ 0001121688 FT to FT-Pending BCC Agenda# 128596 PRECISION LIFT STATIONS INC Z1 7/7/2025 1/70141.6.1 334,285.85 4500219354 8/12/2025 11/6/2023-4/28/2025 PS 305.18 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 CPRECISION LIFT STATIONS INC Count 1PRECISION LIFT STATIONS INC Total 334,285.85$ 0001124241 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 7/16/2025 139459 193.05 4500234228 8/15/2025 6/1-6/72025-WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS7/18/2025 A0001124242 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 7/16/2025 139460 207.90 4500234383 8/15/2025 6/1-6/7/2025 -WENDY PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU7/18/2025 APREMIER STAFFING SOURCE INC Count 2PREMIER STAFFING SOURCE INC Total 400.95$ 0001124777 FT to FT-Pending BCC Agenda# 123336 PROTEC ARISAWA AMERICA INC WTS 7/18/2025 PS-INV103552 2,542.00 4500239499 8/21/2025 PARTS PROVIDE REPAIR PARTS FOR RO SYSTEM AT SCRWTP7/22/2025 APROTEC ARISAWA AMERICA INC Count 1PROTEC ARISAWA AMERICA INC Total 2,542.00$ 0001123911 FT to FT-Pending BCC Agenda# 130160 PURRR INC DAS 7/10/2025 425 4,225.00 4500233274 8/16/2025 SPAY/NEUTER SERVICES SPAY/NEUTER OF SHELTER ANIMALS 7/17/2025 CPURRR INC Count 1PURRR INC Total4,225.00$ Invoices for BCC Approval 8.12.2025Page 30Page 3609 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001121692 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC Z2 7/7/2025 CCU302(4) 436.00 4500232255 8/5/2025 5/24-6/27/2025 WHITE LAKE BLVD MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/8/2025 A0001122095 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC Z2 7/8/2025 25-691(2) 7,253.00 45002383838/6/2025 5/24-6/27/2025 NESA WATER QUALITY MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/9/2025 A0001122351 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 7/8/2025 CCU299(2) 6,186.00 4500228738 8/7/2025 6/3-6/27/2025 GOLDEN GATE WASTEWATER TRANSMISSIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/10/2025 AQ GRADY MINOR & ASSOCIATES LLC Count 3Q GRADY MINOR & ASSOCIATES LLC Total 13,875.00$ 0001119290 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 6/20/2025 109461 30,914.77 4500233212 7/25/2025 EMERGENCY WORK BRIDGE EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES6/27/2025 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 30,914.77$ 0001123205 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2025 13716 543.00 4500234967 8/14/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 7/15/2025 C0001123206 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2025 13710 1,060.00 4500234969 8/14/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS7/15/2025 C0001123207 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2025 13714 802.77 4500235440 8/14/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 7/15/2025 C0001123208 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2025 13709 1,060.00 4500235645 8/14/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 7/15/2025 C0001123209 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2025 13715 926.00 4500234967 8/14/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 7/15/2025 C0001123210 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2025 13713 165.00 4500234967 8/14/2025 OAK PARK MAINTAIN PARKS AND FIELDS 7/15/2025 C0001123211 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2025 13703 260.00 4500234967 8/14/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 7/15/2025 C0001123212 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2025 13708 804.33 4500235645 8/14/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 7/15/2025 C0001123213 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2025 13712 150.00 4500234967 8/14/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 7/15/2025 C0001123214 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2025 13718 545.00 4500234981 8/14/2025SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 7/15/2025 C0001123215 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2025 13717 594.44 4500235645 8/14/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 7/15/2025 C0001123216 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2025 13711 425.00 4500234981 8/14/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 7/15/2025 C0001123217 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2025 13707 441.384500235645 8/14/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 7/15/2025 C0001123218 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2025 13704 241.50 4500235440 8/14/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 7/15/2025 C0001123219 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2025 13706 435.50 4500234981 8/14/2025CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 7/15/2025 C0001123220 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2025 13705 998.88 4500234965 8/14/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 7/15/2025 C0001124837 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13740 802.77 4500235440 8/21/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 7/22/2025 C0001124838 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13729 150.00 4500234967 8/21/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 7/22/2025 C0001124839 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13738 165.00 4500234967 8/21/2025 OAK PARK MAINTAIN PARKS AND FIELDS 7/22/2025 C0001124840 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/17/2025 13744 268.55 4500235440 8/21/2025 WILLOUGHBY ACRESMAINTAIN PARKS AND FIELDS 7/22/2025 C0001124841 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/17/2025 13727 1,800.00 4500235137 8/21/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS7/22/2025 C0001124842 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13726 1,060.00 4500234969 8/21/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS7/22/2025 C0001124843 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13746 543.00 4500234967 8/21/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 7/22/2025 C0001124844 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13745 926.00 4500234967 8/21/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 7/22/2025 C0001124845 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13719 260.00 4500234967 8/21/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 7/22/2025 C0001124846 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13724 804.33 4500235645 8/21/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 7/22/2025 C0001124847 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/17/2025 13743 1,520.00 4500235112 8/21/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 7/22/2025 C0001124848 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13725 1,060.00 4500235645 8/21/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 7/22/2025 C0001124849 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13723 441.384500235645 8/21/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 7/22/2025 C0001124850 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13728 425.00 4500234981 8/21/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 7/22/2025 C0001124851 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13720 241.50 4500235440 8/21/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 7/22/2025 C0001124852 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13747 594.44 4500235645 8/21/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 7/22/2025 C0001124853 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13748 545.00 4500234981 8/21/2025SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 7/22/2025 C0001124854 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13722 435.50 4500234981 8/21/2025CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 7/22/2025 C0001124855 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/17/2025 13742 590.00 4500234981 8/21/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 7/22/2025 C0001124856 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/16/2025 13734 518.00 4500234981 8/21/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 7/22/2025 C0001124857 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/17/2025 13741 486.00 4500234967 8/21/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 7/22/2025 C0001124858 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/16/2025 13735 313.50 4500234981 8/21/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 7/22/2025 C0001124859 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/16/2025 13737 998.50 4500235645 8/21/2025 NORTH COLLIER SUN & FUN MAINTAIN PARKS AND FIELDS 7/22/2025 C0001124860 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/16/2025 13736 2,465.00 4500235645 8/21/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 7/22/2025 C0001124864 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13731 357.50 4500235161 8/21/2025 IMMOKALEE COMM PARK MAINTAIN PARKS AND FIELDS 7/22/2025 C0001124865 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/17/2025 13739 198.75 4500235161 8/21/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 7/22/2025 C0001124866 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13721 998.88 4500234965 8/21/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 7/22/2025 C0001124867 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13730 247.38 4500235161 8/21/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 7/22/2025 C0001124868 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13732 231.87 4500235161 8/21/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 7/22/2025 C0001125633 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/24/2025 13757 268.55 4500235440 8/24/2025 WILLOUGHBY ACRESMAINTAIN PARKS AND FIELDS 7/25/2025 C0001125635 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/24/2025 13758 1,800.00 4500235137 8/24/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS7/25/2025 C0001125637 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/24/2025 13749 518.00 4500234981 8/24/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 7/25/2025 C0001125638 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/23/2025 13752 998.50 4500235645 8/24/2025 NORTH COLLIER SUN & FUN MAINTAIN PARKS AND FIELDS 7/25/2025 C0001125639 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/24/2025 13754 486.00 4500234967 8/24/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 7/25/2025 C0001125640 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/23/2025 13750 313.50 4500234981 8/24/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 7/25/2025 C0001125641 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/24/2025 13756 1,520.00 4500235112 8/24/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 7/25/2025 C0001125642 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/23/2025 13751 2,465.00 4500235645 8/24/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 7/25/2025 C0001125643 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/24/2025 13755 590.00 4500234981 8/24/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 7/25/2025 CInvoices for BCC Approval 8.12.2025Page 31Page 3610 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001125646 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/24/2025 13753 198.75 4500235161 8/24/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 7/25/2025 C0001126330 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13774 802.77 4500235440 8/28/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 7/29/2025 C0001126331 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13768 150.00 4500234967 8/28/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 7/29/2025 C0001126332 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13773 165.00 4500234967 8/28/2025 OAK PARK MAINTAIN PARKS AND FIELDS 7/29/2025 C0001126333 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13766 1,060.00 4500234969 8/28/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS7/29/2025 C0001126334 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13776 543.00 4500234967 8/28/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 7/29/2025 C0001126335 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13775 926.00 4500234967 8/28/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 7/29/2025 C0001126336 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13765 1,060.00 4500235645 8/28/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 7/29/2025 C0001126337 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13759 260.00 4500234967 8/28/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 7/29/2025 C0001126338 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13764 804.33 4500235645 8/28/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 7/29/2025 C0001126339 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13778 545.00 4500234981 8/28/2025SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 7/29/2025 C0001126340 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13767 425.00 4500234981 8/28/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 7/29/2025 C0001126341 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13760 241.50 4500235440 8/28/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 7/29/2025 C0001126342 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13777 594.44 4500235645 8/28/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 7/29/2025 C0001126343 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13763 441.384500235645 8/26/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 7/29/2025 C0001126344 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13762 435.50 4500234981 8/26/2025CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 7/29/2025 C0001126346 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13769 247.38 4500235161 8/28/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 7/29/2025 C0001126347 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13761 998.88 4500234965 8/28/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 7/29/2025 C0001126348 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13770 357.50 4500235161 8/28/2025 IMMOKALEE COMM PARK MAINTAIN PARKS AND FIELDS 7/29/2025 C0001126351 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13771 231.87 4500235161 8/28/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 7/29/2025 C0001126638 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/30/2025 13781 998.50 4500235645 8/29/2025 NORTH COLLIER SUN & FUN MAINTAIN PARKS AND FIELDS 7/30/2025 C0001126639 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/30/2025 13779 313.50 4500234981 8/29/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 7/30/2025 C0001126640 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/30/2025 13780 2,465.00 4500235645 8/29/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 7/30/2025 C0001127905 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2025 13801 1,800.00 4500235137 9/3/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS8/4/2025 C0001127907 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2025 13807 268.55 4500235440 9/3/2025 WILLOUGHBY ACRES MAINTAIN PARKS AND FIELDS 8/4/2025 C0001127913 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2025 13805 590.00 4500234981 9/3/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 8/4/2025 C0001127915 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2025 13802 518.00 4500234981 9/3/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 8/4/2025 C0001127916 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2025 13806 1,520.00 4500235112 9/3/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 8/4/2025 C0001127917 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2025 13804 486.00 4500234967 9/3/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 8/4/2025 C0001127940 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13823 802.77 4500235440 9/3/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 8/4/2025 C0001127941 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13817 150.00 4500234967 9/3/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 8/4/2025 C0001127942 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13822 165.00 4500234967 9/3/2025 OAK PARK MAINTAIN PARKS AND FIELDS 8/4/2025 C0001127943 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13815 1,060.00 4500234969 9/3/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS8/4/2025 C0001127944 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13825 543.00 4500234967 9/3/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 8/4/2025 C0001127945 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13824 926.00 4500234967 9/3/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 8/4/2025 C0001127946 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13808 260.00 4500234967 9/3/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 8/4/2025 C0001127947 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13814 1,060.00 4500235645 9/3/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 8/4/2025 C0001127948 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13813 804.33 4500235645 9/3/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 8/4/2025 C0001127949 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13812 441.384500235645 9/3/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 8/4/2025 C0001127950 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13816 425.00 4500234981 9/3/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 8/4/2025 C0001127951 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13827 545.004500234981 9/3/2025 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 8/4/2025 C0001127952 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13809 241.504500235440 9/3/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 8/4/2025 C0001127954 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13826 594.44 4500235645 9/3/2025SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 8/4/2025 C0001127955 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13811 435.504500234981 9/3/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 8/4/2025 CR&N LAWN MAINTENANCE INC. Count 98R&N LAWN MAINTENANCE INC. Total 65,761.97$ 0001126286 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 7/28/2025 S142711724.001 2,116.66 4500239317 8/26/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/29/2025 A0001126732 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL6/12/2025 S142599050.001 397.62 4500234314 8/27/2025 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/30/2025 AREXEL USA INC Count 2REXEL USA INC Total 2,514.28$ 0001123640 FT to FT-Pending BCC Agenda# 125497 RICK CROFT ENTERPRISES INC PCP 7/16/2025 4009520 4,650.004500238251 8/15/2025 SERIAL #4T9BU1217SG035422 SUPPORT SERVICE DELIVERY 7/16/2025 C0001125794 FT to FT-Pending BCC Agenda# 125497 RICK CROFT ENTERPRISES INC CC 7/23/2025 4009655 6,575.00 4500238732 8/24/2025 SERIAL #4T9BU1623SG035470 TO TRANSPORT VEHICLES AND EQUIPMENT TO PRESERVES.7/25/2025 CRICK CROFT ENTERPRISES INC Count 2RICK CROFT ENTERPRISES INC Total 11,225.00$ 0001127912 FT to FT-Pending BCC Agenda# 129564 ROBERT A LEPORE JR RM 8/4/2025 080425 532.00 4500238795 9/3/2025 JULY 2025- STRENGTH CLASS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS8/4/2025 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total 532.00$ 0001128007 FT to FT-Pending BCC Agenda# 117286 ROBERT FLINN RECORDS CENTER VAR 7/31/2025 0042552 3,454.70 9/1/2025 AUGUST 2025 STORAGE 8/4/2025 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 3,454.70$ 0001125146 FT to FT-Pending BCC Agenda# E00019367 ROLAND COLON JR TG1 7/23/2025 19367 267.00 7/28/2025 PER DIEM 5/19-5/22/2025 EDUCATION FOR EMPLOYEES 7/23/2025 AROLAND COLON JR Count 1ROLAND COLON JR Total 267.00$ 0001123512 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INCCDO 7/16/2025 00107491 175.00 4500234696 8/13/2025 07/01-07/15/2025 COURIER PROVIDE COURIER SERVICES FOR GMCDD7/16/2025 A0001123513 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 7/16/2025 00107488 220.00 4500233619 8/13/2025 07/01-07/15/2025 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES7/16/2025 AInvoices for BCC Approval 8.12.2025Page 32Page 3611 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001123514 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 7/16/2025 00107486 838.00 4500233637 8/13/2025 07/01-07/15/2025 COURIER PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATE7/16/2025 A0001127559 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 8/1/2025 00107530 264.00 4500233619 8/29/2025 07/16-07/31/2025 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES8/1/2025 ARUSH MESSENGER SERVICE WEST INC Count 4RUSH MESSENGER SERVICE WEST INC Total 1,497.00$ 0001126186 FT to FT-Pending BCC Agenda# 130850 SAMANTHA TREGLOWN RM 7/28/2025 7/1-7/31/25 280.00 4500236122 8/27/2025 GMD YOGA INSTRUCTORIMPROVE HEALTH STATUS OF OUR INSURED MEMBERS7/28/2025 CSAMANTHA TREGLOWN Count 1SAMANTHA TREGLOWN Total 280.00$ 0001124955 FT to FT-Pending BCC Agenda# E00030264 SAMUEL GONZALEZ RICHARD PUO 7/22/2025 30264 235.00 7/27/2025 PER DIEM 10/12-10/17/2025MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION7/22/2025 ASAMUEL GONZALEZ RICHARD Count 1SAMUEL GONZALEZ RICHARD Total 235.00$ 0001123002 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 7/14/2025 LOC_000287279 969.03 4500236128 8/13/2025 ADVERTISEMENTS ENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/14/2025 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total 969.03$ 0001126803 FT to FT-Pending BCC Agenda#E00013350SEAN KINGSTON TA 7/3/2025 13350 56.70 8/4/2025 MILEAGE 7/9/2025 TRAVEL TO ATTEND FDOT WORKSHOP 7/30/2025 A0001126804 FT to FT-Pending BCC Agenda# E00013350SEAN KINGSTON TA 7/29/2025 13350 304.01 8/4/2025 PER DIEM & MILEAGE 7/22-7/25/2025 TRAVEL FOR TRAINING WORKSHOP 7/30/2025 A0001126805 FT to FT-Pending BCC Agenda#E00013350SEAN KINGSTON TA 7/7/2025 13350 59.92 8/4/2025 MILEAGE 7/10/2025 TO ATTEND MPOAC WEEKEND INSTITUTE7/30/2025 ASEAN KINGSTON Count 3SEAN KINGSTON Total 420.63$ 0001118870 FT to FT-Pending BCC Agenda# 131555SEEBER LLC PAD6/25/2025 INV-002479 13,287.00 4500239249 7/26/2025 FUMIGATION TO MAINTAIN PLAYING FIELDS 6/26/2025 CSEEBER LLC Count 1SEEBER LLC Total 13,287.00$ 0001113142 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 5/31/2025 0738911 286.49 4500235301 6/30/2025 5/23-5/25/2025 FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS6/2/2025 A0001120242 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 6/30/2025 CL22048 9,722.95 4500235301 7/29/2025 6/1-6/30/2025 FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS7/1/2025 A0001120243 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 6/30/2025 0740400 186.79 4500235301 7/29/2025 6/30/2025 FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS7/1/2025 ASEMINOLE TRIBE OF FLORIDA INC Count 3SEMINOLE TRIBE OF FLORIDA INC Total 10,196.23$ 0001124407 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 7/17/2025 0057782992 418.56 4500234629 8/20/2025 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/21/2025 C0001125628 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 7/24/2025 0057823001 279.04 4500234628 8/24/2025 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/25/2025 C0001127049 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 7/30/2025 0001127 102.44 4500234628 8/30/2025UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/31/2025 CSERVICEWEAR APPAREL INC Count 3SERVICEWEAR APPAREL INC Total 800.04$ 0001107619 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 4/30/2025 104527 R1 16,633.00 4500236576 6/5/2025 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY5/8/2025 A0001120984 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 6/30/2025 105344 102,543.15 4500236576 7/31/2025 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY7/3/2025 A0001123015 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 6/27/2025 105388 62,335.63 4500236576 8/11/2025 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY7/14/2025 A0001123088 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 6/24/2025 105378 51,395.13 4500236576 8/12/2025 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY7/15/2025 A0001123136 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 6/19/2025 105387 76,366.20 4500236576 8/12/2025 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY7/15/2025 A0001123864 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 7/8/2025 105437 R1 26,519.63 4500236576 8/14/2025 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY7/17/2025 A0001124172 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 5/23/2025 104918 R1 12,825.00 4500236852 8/15/2025 STORM DRAIN MAINTENANCE WATER MANAGEMENT 7/18/2025 ASHENANDOAH GENERAL CONSTRUCTION Cou 7SHENANDOAH GENERAL CONSTRUCTION Total 348,617.74$ 0001119296 FT to FT-Pending BCC Agenda# 114368 SHI INTERNATIONAL CORP ITC 6/26/2025 B19936807 20,336.00 4500239256 7/25/2025 SOFTWARE PROVIDE STAFF SUPPORT FOR IT SERVICE DESK6/27/2025 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 20,336.00$ 0001118940 FT to FT-Pending BCC Agenda# 122005 SIEMENS INDUSTRY INC WWL6/24/2025 3011383296 3,879.00 4500239221 7/26/2025 HYDRORANGERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/26/2025 C0001125561 FT to FT-Pending BCC Agenda# 122005 SIEMENS INDUSTRY INC WWL7/1/2025 5671866910 3,879.00 4500239221 8/23/2025 HYDRORANGERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/24/2025 CSIEMENS INDUSTRY INC Count 2SIEMENS INDUSTRY INC Total 7,758.00$ 0001116270 FT to FT-Pending BCC Agenda# 128104 SITEIMPROVE, INC CCR 6/16/2025 USI-00008066 46,113.36 4500239420 7/14/2025 SOFTWARE SUBSCRIPTION PROVIDE COMPLIANCE WITH ADA WEBSITE REQUIREMENTS6/16/2025 ASITEIMPROVE, INC Count 1SITEIMPROVE, INC Total 46,113.36$ Invoices for BCC Approval 8.12.2025Page 33Page 3612 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001121799 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 7/8/2025 155795448-001 551.96 4500235106 8/7/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS7/8/2025 C0001122251 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 7/9/2025155874514-001 5,850.95 4500235017 7/10/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE7/10/2025 C0001123180 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 7/14/2025156017487-001 2,216.41 4500235014 8/14/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE7/15/2025 C0001123802 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING TP1 7/16/2025 156136624-001 303.00 4500233509 8/16/2025IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU7/17/2025 C0001123988 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 7/17/2025156194366-001 478.16 4500235076 8/17/2025IRRIGATION PARTS COMMUNITY BEAUTIFICATION 7/18/2025 C0001123989 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 7/17/2025156185272-001 4,109.43 4500235017 8/17/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE7/18/2025 C0001124772 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 7/21/2025 156071184-001 1,756.41 4500235106 8/21/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS7/22/2025 C0001125060 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 7/22/2025156342933-001 (19.16) 4500235076 8/22/2025 CREDIT MEMO COMMUNITY BEAUTIFICATION 7/23/2025 C0001125352 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 7/23/2025156395520-001 125.95 4500235020 8/23/2025IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE7/24/2025 C0001126879 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 7/30/2025156694961-001 237.54 4500235076 8/30/2025IRRIGATION PARTS COMMUNITY BEAUTIFICATION 7/31/2025 C0001126880 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 7/30/2025156665600-001 593.31 4500235076 8/30/2025IRRIGATION PARTS COMMUNITY BEAUTIFICATION 7/31/2025 C0001126882 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 7/30/2025156395781-001 132.80 4500235020 8/30/2025IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE7/31/2025 C0001127413 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 7/31/2025156741573-001 1,412.27 4500235017 8/31/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE8/1/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co13SITEONE LANDSCAPE SUPPLY HOLDING LL Total 17,749.03$ 0001123888 FT to FT-Pending BCC Agenda# 131073SKYBASE COMMUNICATIONS LLC CDO 7/1/2025 37819 189.90 4500234608 8/16/2025 IRIDIUM GO 150 PROVIDE COMMUNICATION SERVICES FOR GMCD7/17/2025 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total 189.90$ 0001124816 FT to FT-Pending BCC Agenda# 130936 SOUTHEASTERN LAUNDRY EQUIPMENT SDAS 7/21/2025 INV108086 528.75 4500234233 8/21/2025 WASHING MACHINE SERVICE MAINTAIN DAILY OPERATIONS AT DAS 7/22/2025 CSOUTHEASTERN LAUNDRY EQUIPMENT SALE 1SOUTHEASTERN LAUNDRY EQUIPMENT SALE Total 528.75$ 0001122550 FT to FT-Pending BCC Agenda# 123921 SP DESIGNS & MANUFACTURING INC PAD 4/7/2025 44788 72.56 4500234292 8/10/2025 UNIFORMS SUPPORTING SERVICE DELIVERY 7/11/2025 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total 72.56$ 0001122262 FT to FT-Pending BCC Agenda# 131805SPEX CERTIPREP LLC WWL7/9/2025 535342 294.00 4500235346 8/9/2025 LABORATORY SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY7/10/2025 CSPEX CERTIPREP LLC Count 1SPEX CERTIPREP LLC Total 294.00$ 0001119405 FT to FT-Pending BCC Agenda# 123920 STANLEY CONSULTANT INC PCP 6/24/2025 0261520 16,754.95 4500236763 7/25/2025 5/1-5/31/2025 FREEDOM BOARDWALK SUPPORT SERVICE DELIVERY 6/27/2025 ASTANLEY CONSULTANT INC Count 1STANLEY CONSULTANT INC Total 16,754.95$ 0001123172 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 6/25/2025 2422905 3,625.00 4500209720 8/12/2025 4/1-5/31/2025 BRIDGE 034122 REHAB DESIGN FOR BRIDGE REPAIRS SAFETY7/15/2025 A0001124279 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 7/18/2025 2426380 318.00 4500176477 8/15/2025 1/20/2024-7/11/2025 PRECONSTRUCTION -NAPLES PARKPROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES7/18/2025 A0001124538 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 7/18/2025 2426388 1,811.33 4500211167 8/18/2025 6/14-7/11/2025 PORTABLE GENERATOR BIDDING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/21/2025 A0001124551 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 7/18/2025 2426392 2,474.41 4500228208 8/18/2025 6/14-7/11/2025 98TH & 99TH NORTH MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/21/2025 A0001124559 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 7/18/2025 2426387 841.50 4500232509 8/18/2025 6/14-7/11/2025 RENEWAL (PUR) WEBSITE SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/21/2025 A0001124727 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 7/21/2025 2426871 1,592.50 4500238216 8/18/2025 5/31-6/27/2025 TRANSPORTATION PLANNING STUDIES TO DETERMINE NEED FOR PROJECTS7/21/2025 ASTANTEC CONSULTING SERVICES INC Count 6STANTEC CONSULTING SERVICES INC Total 10,662.74$ 0001123267 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSWC 7/15/2025 0544554 11,549.50 4500237964 8/12/2025 6/1-6/30/2025 SOLID WASTE WORKSHOPPROFESSIONAL SERVICES WORKSHOP ACTION SERVICES7/15/2025 A0001123268 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSW 7/15/2025 0544551 6,989.50 4500235519 8/12/2025 6/1-6/30/2025 SOLID WASTE MANAGEMENT SERVICESMANAGING SUSTAINABLE FINANCIAL PRACTICES & RATE SCHEDULES7/15/2025 ASTEARNS CONRAD AND SCHMIDT CONSULTI C2STEARNS CONRAD AND SCHMIDT CONSULTI Total 18,539.00$ 0001125732 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 7/10/2025 8011386046 1,150.00 4500236394 8/22/2025 SHREDDING TRUCK OPERATING AND MAINTAINING CRITICAL FACILITIES7/25/2025 A0001125932 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 6/3/2025 8011075322 1,150.00 4500236394 8/25/2025 SHREDDING TRUCK OPERATING AND MAINTAINING CRITICAL FACILITIES7/28/2025 A0001125933 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 7/3/2025 8011373300 1,150.00 4500236394 8/25/2025 SHREDDING TRUCK OPERATING AND MAINTAINING CRITICAL FACILITIES7/28/2025 ASTERICYCLE INC Count 3STERICYCLE INC Total 3,450.00$ 0001114284 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/6/2025 164604 86.33 4500233635 7/4/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/6/2025 A0001122690 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 7/11/2025 165257 378.40 4500233635 8/8/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES7/11/2025 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total 464.73$ 0001122808 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 7/14/2025 10086 336.00 4500237765 8/13/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/14/2025 C0001124586 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 7/21/2025 10087 72.00 4500237765 8/20/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/21/2025 ASTRONS INC Count 2STRONS INC Total408.00$ Invoices for BCC Approval 8.12.2025Page 34Page 3613 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001120070 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 6/29/2025 175633-4 500.00 4500237015 7/31/2025 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS7/1/2025 C0001120073 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 6/29/2025 175461-4 1,913.00 4500237015 7/31/2025 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS7/1/2025 C0001126051 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 7/27/2025 170852-9 600.00 4500235573 8/27/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/28/2025 C0001126052 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 7/27/2025 170851-9 386.00 4500235573 8/27/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/28/2025 C0001126053 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 7/27/2025 170853-9 360.00 4500235573 8/27/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/28/2025 C0001126067 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 7/27/2025 175461-5 375.00 4500237015 8/27/2025 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS7/28/2025 C0001126080 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 7/27/2025 175633-5 250.00 4500237015 8/27/2025 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS7/28/2025 C0001126738 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 5/25/2025 170862-7 1,485.00 4500235573 8/29/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/30/2025 C0001126739 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 6/29/2025 170862-8 1,625.00 4500235573 8/29/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/30/2025 C0001126740 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 7/27/2025 170862-9 1,355.00 4500235573 8/29/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/30/2025 CSUN BROADCASTING INC Count 10SUN BROADCASTING INC Total 8,849.00$ 0001122041 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 7/9/2025 163982/3 64.78 4500233919 8/6/2025 ITEMS PROVIDE PAINT AND SUPPLIES 7/9/2025 A0001122352 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 7/10/2025 163991/3 161.95 4500233919 8/7/2025 ITEMS PROVIDE PAINT AND SUPPLIES 7/10/2025 A0001122607 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 7/11/2025 58609/5 89.21 4500234542 8/8/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER7/11/2025 A0001122791 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/14/2025 164008/3 31.45 4500234287 8/11/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/14/2025 A0001123184 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 7/15/2025 164012/3 27.70 4500233919 8/12/2025 ITEMS PROVIDE PAINT AND SUPPLIES 7/15/2025 A0001123202 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 7/15/2025 164013/3 17.98 4500234210 8/12/2025 ITEMS PROVIDE SUPPLIES FOR WELLFIELD 7/15/2025 A0001123466 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/16/2025 2679/ F 25.67 4500234287 8/13/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/16/2025 A0001123469 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/16/2025 164017/3 75.57 4500234287 8/13/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/16/2025 A0001123488 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/16/2025 002680/F 18.87 4500234287 8/13/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/16/2025 A0001123510 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 7/16/2025 164018/3 12.92 4500233919 8/13/2025 ITEMS PROVIDE PAINT AND SUPPLIES 7/16/2025 A0001123613 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/16/2025 164019/3 125.22 4500234288 8/13/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/16/2025 A0001123872 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 7/17/2025 566730/2 21.58 4500234210 8/14/2025 ITEMS PROVIDE SUPPLIES FOR WELLFIELD 7/17/2025 A0001124036 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL7/17/2025 58627/5 28.58 4500234113 8/15/2025 ITEMS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION7/18/2025 A0001124224 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL7/18/2025 58631/5 7.35 4500234113 8/15/2025 ITEMS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION7/18/2025 A0001124517 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 7/21/2025 164036/3 46.77 4500234542 8/18/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER7/21/2025 A0001124832 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 7/22/2025 164041/3 54.41 4500234542 8/19/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER7/22/2025 A0001125408 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 7/24/2025 164052/3 33.35 4500233919 8/21/2025 ITEMS PROVIDE PAINT AND SUPPLIES 7/24/2025 A0001125453 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL7/24/2025 58645/5 184.66 4500234113 8/21/2025 ITEMS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION7/24/2025 A0001126383 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 7/29/2025 164084/3 92.23 4500234286 8/26/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/29/2025 A0001126601 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WW 7/30/2025 58665 /5 29.37 4500234211 8/27/2025 ITEMS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/30/2025 A0001126609 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 7/30/2025 164091/3 49.96 4500234542 8/27/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER7/30/2025 A0001127050 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL7/31/2025 58673 /5 82.76 4500235240 8/28/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/31/2025 A0001127089 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/31/2025 164098/3 116.99 4500234288 8/28/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/31/2025 A0001127575 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL8/1/2025 58682 /5 7.19 4500235240 8/29/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/1/2025 ASUNSHINE ACE HARDWARE INC Count 24SUNSHINE ACE HARDWARE INC Total 1,406.52$ 0001125703 FT to FT-Pending BCC Agenda# 131745 T-MOBILE USA INC EMR 7/23/2025 997627264 120.54 4500235060 8/24/2025 6/23-7/25/2025 WIRELESS DATA OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM7/25/2025 CInvoices for BCC Approval 8.12.2025Page 35Page 3614 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodT-MOBILE USA INC Count 1T-MOBILE USA INC Total 120.54$ 0001121640 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 6/30/2025MP000004416 7,238.70 4500237135 8/7/2025 MOBILE PAY SUPPORT SERVICE DELIVERY 7/8/2025 CT2 SYSTEMS INC Count 1T2 SYSTEMS INC Total 7,238.70$ 0001125099 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 5/28/2025 FOCP861261 1,967.61 4500233829 8/20/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 A0001125100 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 6/19/2025 FOCP871582 1,266.97 4500233829 8/20/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 A0001125101 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 6/4/2025 FOCS865353 3,111.13 4500233829 8/20/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 A0001125102 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 6/18/2025 FOCS867668 2,175.00 4500233829 8/20/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 A0001125103 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 6/4/2025 FOCS868200 2,961.07 4500233829 8/20/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 A0001125104 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 6/5/2025 FOCS869288 19.95 4500236467 8/20/2025 PARTS NON-BID FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 A0001125105 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 6/5/2025 FOCS869290 19.95 4500236467 8/20/2025 PARTS NON-BID FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 A0001125106 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 6/5/2025 FOCS869397 19.95 4500236467 8/20/2025 PARTS NON-BID FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 A0001125107 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 6/18/2025 FOCS869289 19.95 4500236467 8/20/2025 PARTS NON-BID FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 ATAMIAMI FORD INC Count 9TAMIAMI FORD INC Total 11,561.58$ 0001123701 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/16/2025 X102139614:01 89.66 4500235828 8/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 A0001123818 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/17/2025 X102139614:02 288.18 4500235828 8/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 A0001123922 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/17/2025 X102139508:01 11,545.99 4500235828 8/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 A0001124228 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/18/2025 X102139895:01 118.67 4500235828 8/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 A0001125565 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/24/2025 X102140192:01 688.20 4500235828 8/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 A0001126046 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/28/2025 X102140552:01 141.81 4500235828 8/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2025 A0001126308 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/29/2025 X102140474:01 454.93 4500235828 8/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2025 A0001126356 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/29/2025 X102140629:01 278.09 4500235828 8/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2025 A0001126437 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/29/2025 X102140713:01 (166.66) 4500235828 8/26/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2025 A0001127019 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/31/2025 X102140474:02 135.12 4500235828 8/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2025 A0001127033 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/31/2025 X102140865:01 1,058.40 4500235828 8/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2025 A0001127043 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/31/2025 X102140916:01 185.13 4500235828 8/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2025 ATAMPA TRUCK CENTER LLC Count 12TAMPA TRUCK CENTER LLC Total 14,817.52$ 0001127580 FT to FT-Pending BCC Agenda# 132187 TANNER INDUSTRIES INC WTS 7/31/2025 632524 9.00 4500234289 8/31/2025 JULY 2025 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/1/2025 CTANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total 9.00$ 0001124229 FT to FT-Pending BCC Agenda# 123687 TARGETSOLUTIONS LEARNING LLC EMS 6/1/2025 INV117671 1,632.50 4500235032 8/17/2025 TRAINING PROGRAM EMS TRAINING PLATFORM FOR EMS/FIRE ONLINE TRAINING7/18/2025 CTARGETSOLUTIONS LEARNING LLC Count 1TARGETSOLUTIONS LEARNING LLC Total 1,632.50$ 0001120946 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 7/3/2025 26867 12,104.00 4500224879 7/31/2025 6/1-6/30/2025 CLAM PASS PARK REHABILITATION IAN 7/3/2025 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total 12,104.00$ 0001123502 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 7/15/2025 33151 350.00 4500238183 8/15/2025 CAR WASH PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 C0001123910 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 7/16/2025 33157 528.03 4500238183 8/16/2025 CAR WASH PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 CTECHNOLOGY AT WORK OF SWFL INC Count 2TECHNOLOGY AT WORK OF SWFL INC Total 878.03$ 0001124553 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 7/21/2025 INV0263151 21,335.00 4500239484 8/18/2025 LOST MATERIALS TRAFFIC MATERIAL FOR PUBLIC SAFETY WAS LOST IN TRANSIT7/21/2025 A0001125261 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 7/23/2025 INV0267150 29,430.00 4500237577 8/20/2025 SOLAR ZONE MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/23/2025 ATEMPLE INC Count 2TEMPLE INC Total50,765.00$ 0001123354 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 7/15/2025 52452220 61,339.00 4500231552 8/12/2025 6/1-6/30/2025 CONSULTING FOR HURRICANE IANHURRICANE IAN RECOVERY CONSULTING SERVICES7/15/2025 A0001123702 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SW 7/14/2025 52450394 3,531.25 4500237426 8/13/2025 5/24-6/27/2025 DEBRIS MONITORING EMERGENCY PREPAREDNESS FOR PUBLIC SAFETY7/16/2025 A0001124803 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 7/18/2025 52453874 1,206.00 4500229516 8/19/2025 THRU 6/27/2025 IQ SYSTEM ASSISTANCE TO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/22/2025 A0001125577 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 7/21/2025 52455388 9,951.50 4500215800 8/21/2025 5/24-6/27/2025 GOODLAND PUMP STATION UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/24/2025 ATETRA TECH INC Count 4Invoices for BCC Approval 8.12.2025Page 36Page 3615 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTETRA TECH INC Total 76,027.75$ 0001123552 FT to FT-Pending BCC Agenda# 120608THE DAVEY TREE EXPERT COMPANY CC 7/14/2025 919746563 1,350.004500238799 8/13/2025BARFIELD BURROWS PARCELS STUMP GRINDERNEEDED FOR FENCE INSTALLATION TO PROTECT PRESERVE.7/16/2025 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total 1,350.00$ 0001127552 FT to FT-Pending BCC Agenda# E00002306 THOMAS MCCOLLOCH EMS 7/31/2025 2306 128.00 8/6/2025 PER DIEM 7/27-7/29/2025 PROVIDE STAFF REQUIRED PER DIEM 8/1/2025 ATHOMAS MCCOLLOCH Count 1THOMAS MCCOLLOCH Total 128.00$ 0001122697 FT to FT-Pending BCC Agenda# 106185 THOR GUARD INC PSC 7/11/2025 68052 1,275.00 4500234531 8/8/2025 LIGHTENING DETECTION PUBLIC SAFETY LIGHTNING DETECTION SYSTEM SPORTS COMPLEX7/11/2025 ATHOR GUARD INC Count 1THOR GUARD INC Total 1,275.00$ 0001117532 FT to FT-Pending BCC Agenda# 132047 TIGRIS AQUATIC SERVICES LLC FM 6/20/2025 3966942 11,636.00 4500238605 7/20/2025 CAMPUS PONDS REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6/20/2025 CTIGRIS AQUATIC SERVICES LLC Count 1TIGRIS AQUATIC SERVICES LLC Total 11,636.00$ 0001109991 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 5/5/2025 315371328 4,982.49 4500229546 6/18/2025 CCSO SPECIAL OPS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES5/19/2025 C0001110001 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 4/23/2025 315344845 2,643.68 4500235581 6/18/2025 IMMOKALEE JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES5/19/2025 C0001113039 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 5/22/2025 19226440 2,574.00 45002355817/2/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES6/2/2025 C0001126076 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/18/2025 19674750 1,207.37 45002355818/27/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES7/28/2025 C0001126395 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/22/2025 19695537 848.59 4500235581 8/28/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES7/29/2025 C0001126397 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/21/2025 19685883 239.22 4500235581 8/28/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES7/29/2025 C0001127487 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/7/2025 19564911 376.24 4500235581 8/31/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/1/2025 C0001127488 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/25/2025 19728316 104.63 4500235581 8/31/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/1/2025 C0001127490 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/28/2025 19739904 3,786.04 45002355818/31/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/1/2025 CTRANE U.S. INC Count 9TRANE U.S. INC Total 16,762.26$ 0001127884 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATACM 8/1/2025 6680723-202507-1 120.00 4500239201 9/3/2025 JULY 2025 ONLINE SEARCH ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)8/4/2025 CTRANSUNION RISK & ALTERNATIVE DATA Cou1TRANSUNION RISK & ALTERNATIVE DATA Total 120.00$ 0001122397 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC Z2 7/10/2025 71897 2,986.00 4500236184 8/7/2025 2/1-2/28/2025 NCRWTP GST COATING MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/10/2025 A0001123316 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC Z2 3/11/2025 71622 5,226.00 4500236184 8/12/2025 2/1-2/28/2025 NCRWTP GST COATING MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/15/2025 A0001123352 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC Z2 5/9/2025 71784 3,518.75 4500236184 8/12/2025 4/1-4/30/2025 NCRWTP GST COATING MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/15/2025 A0001125272 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 6/10/2025 71843 18,160.00 4500238474 8/20/2025 5/5-5/31/2025 GG AQUATICS SLIDE SUPPORT SERVICE DELIVERY 7/23/2025 ATRC WORLDWIDE ENGINEERING INC Count 4TRC WORLDWIDE ENGINEERING INC Total 29,890.75$ 0001125268 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WWL7/23/2025 11357 4,950.00 4500239588 8/22/2025 TREE REMOVAL & STUMP GRINDING TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.7/23/2025 C0001125273 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC FM 7/23/2025 11350 500.00 4500237033 8/22/2025 TREE MAINTENANCEPROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIES7/23/2025 C0001125277 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 7/23/2025 11341 5,016.00 4500235687 8/22/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY7/23/2025 C0001126354 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WWL7/29/2025 11361 1,000.00 4500239609 8/28/2025 TREE REMOVAL TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.7/29/2025 CTREE SCAPING OF NAPLES INC Count 4TREE SCAPING OF NAPLES INC Total 11,466.00$ 0001123515 FT to FT-Pending BCC Agenda# 130905 TURSIOPS VETERINARY SERVICES LLC DAS 7/16/2025 025 375.00 4500233985 8/15/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS7/16/2025 CTURSIOPS VETERINARY SERVICES LLC Count 1TURSIOPS VETERINARY SERVICES LLC Total 375.00$ 0001123084 FT to FT-Pending BCC Agenda# 126778 TY LIN INTERNATIONAL INC TA 7/14/2025 30102507273 8,897.86 4500230335 8/12/2025 6/1-6/30/2025 SAFE STREETS FOR ALL SAFETY PLAN "SAFE STREETS FOR ALL' PROJECT7/15/2025 A0001123890 FT to FT-Pending BCC Agenda# 126778 TY LIN INTERNATIONAL INC TP 7/17/2025 30102507274 20,065.00 4500232278 8/14/2025 6/1-6/30/2025 GG CORRIDOR CONGESTION STUDY GOLDEN GATE PKWY CORRIDOR CONGESTION STUDY PROJECT7/17/2025 ATY LIN INTERNATIONAL INC Count 2TY LIN INTERNATIONAL INC Total 28,962.86$ 0001114916 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 6/9/2025 3070201812 20.35 4500238733 7/9/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF6/9/2025 C0001120911 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP PAD 6/30/20253070205404 10.39 4500239434 8/2/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/3/2025 C0001120999 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 5/5/2025 3070195902 8.90 4500239434 8/2/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/3/2025 C0001121001 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 5/12/2025 3070197118 8.90 4500239434 8/2/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/3/2025 CInvoices for BCC Approval 8.12.2025Page 37Page 3616 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001121006 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP PAD 5/19/20253070198374 14.36 4500239434 8/2/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/3/2025 C0001121008 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP PAD 5/23/20253070199451 10.39 4500239434 8/2/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/3/2025 C0001121010 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 6/2/2025 3070200617 10.39 4500239434 8/2/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/3/2025 C0001121014 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 6/9/2025 3070201813 10.80 4500239434 8/2/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/3/2025 C0001121015 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP PAD 6/16/20253070203049 10.39 4500239434 8/2/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/3/2025 C0001121017 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP PAD 6/23/20253070204297 10.39 4500239434 8/2/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/3/2025 C0001121020 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 4/7/2025 3070191204 9.26 4500239434 8/2/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/3/2025 C0001121022 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 4/14/2025 3070192433 8.90 4500239434 8/2/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/3/2025 C0001121025 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 4/21/2025 3070193558 8.90 4500239434 8/2/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/3/2025 C0001121027 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 4/28/2025 3070194754 8.90 4500239434 8/2/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/3/2025 C0001121029 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 3/31/2025 3070190069 8.90 4500239434 8/2/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/3/2025 C0001121593 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 7/7/2025 3070206559 20.23 4500238733 8/6/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/7/2025 C0001123025 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 7/14/2025 3070207663 51.28 4500238774 8/13/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES7/14/2025 C0001123028 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 7/14/2025 3070207706 12.17 4500238625 8/13/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT7/14/2025 C0001123365 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 7/15/2025 3070207938 22.00 4500238784 8/14/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD7/15/2025 C0001123840 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 7/3/2025 7070004061 (0.12) 45002387338/16/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF7/17/2025 C0001124737 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 7/21/2025 3070208945 59.53 4500238774 8/20/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES7/21/2025 C0001124738 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 7/21/2025 3070208950 19.49 45002387338/20/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/21/2025 C0001124739 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 7/21/2025 3070209006 6.48 4500238750 8/20/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/21/2025 C0001125034 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 7/22/2025 3070209220 22.00 4500238784 8/21/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD7/22/2025 C0001126262 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 7/28/2025 3070210087 19.49 45002387338/27/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/28/2025 C0001126263 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 7/28/2025 3070210143 6.48 4500238750 8/27/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/28/2025 C0001126264 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 7/28/2025 3070210084 51.28 4500238774 8/27/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES7/28/2025 C0001126265 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 7/28/2025 3070210146 12.17 4500238625 8/27/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT7/28/2025 C0001126507 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 7/29/2025 3070210411 22.00 4500238784 8/28/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD7/29/2025 C0001127059 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 7/8/2025 3070190069 (0.50) 4500239434 8/30/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF7/31/2025 C0001127060 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 7/8/2025 3070194754 (0.50) 4500239434 8/30/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF7/31/2025 C0001127061 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 7/8/2025 3070192433 (0.50) 4500239434 7/31/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF7/31/2025 C0001127062 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 7/8/2025 3070191204 (0.86) 4500239434 7/31/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF7/31/2025 C0001127063 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 7/8/2025 3070199451 (0.59) 4500239434 7/31/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF7/31/2025 C0001127064 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 7/8/2025 3070198374 (0.81) 4500239434 7/31/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF7/31/2025 C0001127065 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 7/8/2025 3070197118 (0.50) 4500239434 7/31/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF7/31/2025 C0001127066 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 7/8/2025 3070195902 (0.50) 4500239434 7/31/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF7/31/2025 C0001127067 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 7/8/2025 3070193558 (0.50) 4500239434 7/31/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF7/31/2025 C0001127068 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 7/8/2025 3070205404 (0.59) 4500239434 7/31/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF7/31/2025 C0001127069 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 7/8/2025 3070204297 (0.59) 4500239434 7/31/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF7/31/2025 C0001127070 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 7/8/2025 3070203049 (0.59) 4500239434 7/31/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF7/31/2025 C0001127071 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 7/8/2025 3070201813 (1.00) 4500239434 7/31/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF7/31/2025 C0001127072 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 7/8/2025 3070200617 (0.59) 4500239434 7/31/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF7/31/2025 C0001128237 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 8/4/2025 3070211329 6.48 4500238750 9/3/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/4/2025 CUNIFIRST CORP Count 44Invoices for BCC Approval 8.12.2025Page 38Page 3617 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodUNIFIRST CORP Total 482.46$ 0001123986 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC WTS 7/17/2025 13930466-00 3,809.00 4500239368 8/15/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/18/2025 AUNITED REFRIGERATION INC Count 1UNITED REFRIGERATION INC Total 3,809.00$ 0001092200 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC Z2 3/5/2025 244570959-001 2,621.66 4500232291 4/6/2025EQUIPMENT RENTAL MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/7/2025 C0001099332 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC Z2 4/2/2025 244570959-002 2,646.80 4500232265 5/4/2025EQUIPMENT RENTAL MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/4/2025 C0001121154 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WTS 7/5/2025 249409371-001 2,434.04 4500235371 8/6/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/7/2025 C0001123402 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 7/14/2025 244166585-008 2,042.00 4500233704 8/15/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES7/16/2025 C0001123803 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/15/2025 227202416-022 6,134.00 4500239402 8/16/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION7/17/2025 C0001123987 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PBD 7/16/2025 248463169-002 6,510.70 4500238020 8/17/2025 EQUIPMENT RENTAL COMMUNITY BEAUTIFICATION 7/18/2025 C0001125069 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC Z2 3/5/2025 244570959-001 2,646.80 4500232276 8/22/2025 EQUIPMENT RENTAL MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/23/2025 C0001125351 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 7/22/2025 250461086-001 537.14 4500233704 8/23/2025EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES7/24/2025 C0001125627 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WTS 7/23/2025 249409371-003 28.40 4500235371 8/24/2025EQUIPMENT RENTAL/GAS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/25/2025 C0001125878 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 7/25/2025 250167559-001 3,234.02 4500233704 8/27/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES7/28/2025 C0001125901 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 7/24/2025 250557952-001 3,138.14 4500233704 8/27/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES7/28/2025 C0001126625 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 7/20/2025 246804965-004 1,396.00 4500238181 8/29/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/30/2025 C0001128016 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 7/26/2025 246805009-004 1,396.00 4500238181 9/3/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/4/2025 C0001128017 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 7/25/2025 249095041-002 2,363.00 4500238181 9/3/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/4/2025 CUNITED RENTALS (NORTH AMERICA) INC Coun14UNITED RENTALS (NORTH AMERICA) INC Total 37,128.70$ 0001122060 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 7/9/2025949840 224.00 4500234643 8/8/2025 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/9/2025 C0001123887 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 7/17/2025 950344 224.00 4500234643 8/16/2025 COURSE PACKAGEPROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/17/2025 C0001124877 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 7/22/2025 950589 224.00 4500234643 8/21/2025 COURSE PACKAGEPROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/22/2025 CUNIVERSITY ENTERPRISES INC Count 3UNIVERSITY ENTERPRISES INC Total 672.00$ 0001124520 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 7/18/2025 20251052221-12 275.00 4500236307 8/20/2025 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES7/21/2025 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total 275.00$ 0001125197 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTN 7/8/2025 INV00760028 844.64 4500234178 8/20/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/23/2025 AUSA BLUEBOOK Count 1USA BLUEBOOK Total 844.64$ 0001126349 FT to FT-Pending BCC Agenda# 103967 VAN ROEKEL & ASSOCIATES DAS 7/24/2025 151230 142.00 4500237873 8/28/2025 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES7/29/2025 CVAN ROEKEL & ASSOCIATES Count 1VAN ROEKEL & ASSOCIATES Total 142.00$ 0001125543 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PSC 7/15/2025 930249265 8,363.94 4500235338 8/21/2025 EQUIPMENT SUPPLIES & EQUIPMENT FOR THE SPORTS COMPLEX.7/24/2025 A0001126938 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 6/18/2025 930045193 137.42 4500235295 8/28/2025 EQUIPMENT SUPPORTS SERVICE DELIVERY 7/31/2025 AVARSITY BRANDS HOLDING CO INC Count 2VARSITY BRANDS HOLDING CO INC Total 8,501.36$ 0001115734 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC FM 4/6/2025 25-112-1 12,833.98 4500237223 7/10/2025 NCFSC ADA ENTRANCE DOOR RECONFIGURATION PROJECTREPAIRS TO MAINTAIN COUNTY FACILITIES6/12/2025 C0001123302 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC TG1 5/28/2025 25-123-1 6,118.75 4500235660 8/12/2025 ROAD MAINTENANCE WINDOW REPLACEMENTFOR PUBLIC SAFETY 7/15/2025 C0001127982 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC Z4 8/4/2025 25-143-1 2,800.00 4500237937 9/3/2025 CCSO CID INSPECTION REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT8/4/2025 CVETOR CONTRACTING SERVICES LLC Count 3VETOR CONTRACTING SERVICES LLC Total 21,752.73$ 0001124725 FT to FT-Pending BCC Agenda# E00018089 VICENTE VILLANUEVA TORRES PUO 7/21/2025 18089 122.00 7/26/2025 PER DIEM 9/2-9/4/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION7/21/2025 AVICENTE VILLANUEVA TORRES Count 1VICENTE VILLANUEVA TORRES Total 122.00$ 0001117568 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 6/19/2025 25-10-135-RE SUB 225.00 4500233600 7/18/2025 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF6/20/2025 A0001122890 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 7/12/2025 24-47-008 203.99 4500234460 8/11/2025 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES7/14/2025 A0001122923 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC DAS 7/12/2025 25-05-039 144.57 4500234101 8/11/2025 BOOTS IMPROVE SAFETY OF DAS EMPLOYEES7/14/2025 AInvoices for BCC Approval 8.12.2025Page 39Page 3618 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001124388 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL7/19/2025 25-61-054 619.62 4500233627 8/18/2025 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF7/21/2025 A0001124389 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TEC 7/19/2025 25-058-043 174.24 4500233275 8/18/2025 BOOTS PROTECTION OF STAFF IN THE FIELD 7/21/2025 A0001124390 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 7/19/2025 25-19-037 203.99 4500233758 8/18/2025BOOTS EMPLOYEE SAFETY 7/21/2025 A0001124391 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 7/19/2025 25-06-123 170.00 4500234810 8/18/2025 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY7/21/2025 A0001124392 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 7/19/2025 25-40-185 413.08 4500233787 8/18/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.7/21/2025 A0001124393 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WT 7/19/2025 25/071-130 662.49 4500233732 8/18/2025 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/21/2025 A0001124394 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PC 7/19/2025 25-036-036 186.99 4500233796 8/18/2025 BOOTS FOOTWEAR SAFETY FOR COUNTY EMPLOYEES7/21/2025 A0001124395 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 7/19/2025 24-45-015 190.02 4500234456 8/18/2025 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES7/21/2025 A0001124396 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WM 7/19/2025 25-66-183 220.99 4500233438 8/18/2025 BOOTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/21/2025 A0001124397 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 7/19/2025 25-19-022 654.60 4500234182 8/18/2025BOOTS EMPLOYEE SAFETY 7/21/2025 A0001125891 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 7/26/2025 25-40-186 595.82 4500233787 8/25/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.7/28/2025 A0001125893 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUO 7/26/2025 25-66-118 191.24 4500233799 8/25/2025 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES7/28/2025 A0001125894 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PBD 7/26/2025 25-34-041 195.49 4500233527 8/25/2025BOOTS EMPLOYEE SAFETY 7/28/2025 A0001125895 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 7/26/2025 25-19-023 225.00 4500234182 8/25/2025BOOTS EMPLOYEE SAFETY 7/28/2025 AVICS BOOT & SHOE INC Count 17VICS BOOT & SHOE INC Total 5,277.13$ 0001128281 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 4/4/2025 119542 123.25 4500234876 9/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 AVICTORY LAYNE CHEVROLET Count 1VICTORY LAYNE CHEVROLET Total 123.25$ 0001114460 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 5/31/2025 5116420/40003802 10,367.76 4500232904 7/4/2025 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD6/6/2025 A0001121155 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 6/30/2025 5224021/40003802 41,989.83 4500232904 8/4/2025 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD7/7/2025 A0001121158 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 6/30/2025 5180019/69260311 59.40 4500233389 8/6/2025 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION7/7/2025 A0001121801 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 6/30/2025 5230705/04991558 6,919.88 4500233529 8/5/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD7/8/2025 AVITAL RECORDS HOLDING LLC Count 4VITAL RECORDS HOLDING LLC Total 59,336.87$ 0001119406 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 6/3/2025 2810 1,486.65 4500225614 7/25/2025 3/29-5/23/2025 SFWMD WUP RENEWAL MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/27/2025 A0001124802 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 7/8/2025 2868 201.00 4500214149 8/19/2025 5/24-6/27/2025 IQ WELLFIELD MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/22/2025 AWATER SCIENCE ASSOCIATES, INC Count 2WATER SCIENCE ASSOCIATES, INC Total 1,687.65$ 0001126037 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC SWC 7/28/2025 2909 5,329.00 4500232094 8/25/2025 5/24-6/27/2025 DIW SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES7/28/2025 AWATER SCIENCE ASSOCIATES, LLC Count 1WATER SCIENCE ASSOCIATES, LLC Total 5,329.00$ 0001124583 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTN 3/31/2025 075011-IN 806.30 4500235322 8/18/2025 CHLORINATOR EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/21/2025 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total 806.30$ 0001116808 FT to FT-Pending BCC Agenda# 128200 WAYPOINT CONTRACTING INC TP1 6/17/2025 2/33623.6.5 17,943.40 4500232317 7/22/2025 1/1-2/6/2025 BUS STOP URBAN 7 BUS STOP IMPROVEMENTS FOR PUBLIC TRANSIT STOPS6/17/2025 AWAYPOINT CONTRACTING INC Count 1WAYPOINT CONTRACTING INC Total 17,943.40$ 0001116817 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 6/17/2025 12303638 18,671.16 4500238412 7/15/2025 TORO PRO SUPPORT SERVICE DELIVERY 6/17/2025 A0001120785 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 7/2/2025 41280322 78,927.11 4500228848 8/17/2025 GROUNDSMASTER SUPPORT SERVICE DELIVERY 7/3/2025 A0001120786 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 7/2/2025 41280321 78,297.11 4500228708 7/31/2025 GROUNDSMASTER REPLACING AGEING EQUIPMENT 7/3/2025 A0001123431 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/15/2025 41283058 38.85 4500233291 8/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 A0001123777 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/16/2025 41283428 539.54 4500233291 8/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2025 A0001124028 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/17/2025 41283816 44.08 4500233291 8/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 A0001124347 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/18/2025 41284196 1,045.07 4500233291 8/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2025 A0001124800 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/21/2025 41284576 32.05 4500233291 8/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2025 A0001125091 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/22/2025 41284974 138.59 4500233291 8/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 A0001125135 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/23/2025 41285300 140.22 4500233291 8/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 A0001125383 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/23/2025 41285438 53.99 4500233291 8/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 A0001125665 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/24/2025 41285826 147.84 4500233291 8/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 A0001125717 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/25/2025 41286142 858.34 4500233291 8/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 A0001125825 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/25/2025 41286450 515.06 4500233291 8/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 AInvoices for BCC Approval 8.12.2025Page 40Page 3619 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001125826 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/25/2025 41286451 193.98 4500233291 8/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 A0001126077 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/23/2025 41285299 99.45 4500233291 8/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2025 A0001126301 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/29/2025 41286855 72.75 4500233291 8/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2025 A0001126503 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/29/2025 41286972 132.93 4500233291 8/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2025 A0001126564 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/29/2025 41286971 214.81 4500233291 8/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/30/2025 AWESCO TURF INC Count 19WESCO TURF INC Total 180,162.93$ 0001124262 FT to FT-Pending BCC Agenda# 131459 WESTON & SAMPSON ENGINEERS INC TEC 7/17/2025 7250605 1,585.50 4500209905 8/15/2025 5/24-6/27/25 BRIDGE 60666.2 DESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY7/18/2025 AWESTON & SAMPSON ENGINEERS INC Count 1WESTON & SAMPSON ENGINEERS INC Total 1,585.50$ 0001122990 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 7/14/2025 36514 223.90 4500235069 8/11/2025 UNIFORMS PROVIDE UNIFORMS FOR INVENTORY CONTROL DIV7/14/2025 A0001123173 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTS 7/15/2025 36517 438.60 4500239515 8/12/2025 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/15/2025 A0001123182 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTP 7/15/2025 36518 492.00 4500239040 8/12/2025 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/15/2025 A0001123278 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC AA1 7/15/2025 36519 174.36 4500238375 8/12/2025 UNIFORMS MAINTAIN PROFESSIONAL APPEARANCE / SAFETY7/15/2025 A0001124208 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC FM 7/18/2025 36526998.50 4500239149 8/15/2025 UNIFORMS PROVIDE APPAREL| UNIFORMS TO COUNTY STAFF7/18/2025 A0001125713 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTP 7/25/2025 36540 277.02 4500239649 8/22/2025 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/25/2025 A0001125715 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WWL7/25/2025 36539 501.54 4500235114 8/22/2025 UNIFORMS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION7/25/2025 A0001126360 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTN 7/29/2025 36547 121.50 4500235572 8/26/2025 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/29/2025 A0001126362 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTN 7/29/2025 36546 121.50 4500235572 8/26/2025 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/29/2025 A0001127964 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 8/4/2025 36554 2,814.40 4500239764 9/1/2025 COFFEE MUGS PROVIDE RESIDENTS WITH BRANDED GIVEAWAY CUPS8/4/2025 AWESTVIEW CORP INC Count 10WESTVIEW CORP INC Total 6,163.32$ 0001127906 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE 7/31/2025 106363404 27,635.69 4500234986 9/1/2025 FUEL GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS8/4/2025 AWEX BANK Count 1WEX BANK Total27,635.69$ 0001125145 FT to FT-Pending BCC Agenda# E00013480 WILLIAM BOOKER TG1 7/23/2025 13480 556.80 7/28/2025 PER DIEM & MILEAGE 5/19-5/22/2025 EDUCATION FOR EMPLOYEES 7/23/2025 AWILLIAM BOOKER Count 1WILLIAM BOOKER Total 556.80$ 0001126378 FT to FT-Pending BCC Agenda# E00010833 WILLIAM BOUZA IT 7/29/2025 10833 130.00 8/3/2025 PER DIEM 7/21-7/24/2025 OUT OF COUNTY TRAINING/TRAVEL FOR STAFF MEMBERS7/29/2025 AWILLIAM BOUZA Count 1WILLIAM BOUZA Total 130.00$ 0001126048 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 7/27/2025 9024237396 3,875.01 4500222850 7/28/2025 6/30-7/27/2025 RENTAL EMPLOYEE PRODUCTIVITY 7/28/2025 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total 3,875.01$ 0001125927 FT to FT-Pending BCC Agenda# 103304 WOODSIDE LANES PAD 6/30/2025 06/30/2025 7,225.00 4500238961 8/27/2025 SUMMER CAMP SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS7/28/2025 CWOODSIDE LANES Count 1WOODSIDE LANES Total 7,225.00$ 0001122904 FT to FT-Pending BCC Agenda# 103310 WORLD BOOK INC LIB 7/10/2025 ARI0009990 380.00 4500239485 8/13/2025 BOOKS TO MAINTAIN LIBRARY OPERATIONS 7/14/2025 AWORLD BOOK INC Count 1WORLD BOOK INC Total 380.00$ 0001124214 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 7/9/2025 94109 178.00 4500235421 8/17/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/18/2025 C0001124216 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 7/14/2025 94222 94.75 4500235421 8/17/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/18/2025 C0001124217 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 7/14/2025 94223 101.75 4500235421 8/17/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/18/2025 C0001124219 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 7/9/2025 94108 41.25 4500235421 8/17/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/18/2025 C0001124220 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 7/9/2025 94110 82.50 4500235421 8/17/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/18/2025 C0001125579 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 7/21/2025 94333 90.00 4500235421 8/23/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/24/2025 CWORLD PETROLEUM CORP Count 6WORLD PETROLEUM CORP Total 588.25$ 0001122105 FT to FT-Pending BCC Agenda# 126699 WSP USA INC SWC 7/9/2025 40217466 635.25 4500238117 8/6/2025 3/1-6/27/2025 SHWMD HH&DD OPERATING AND MAINTAINING CRITICAL FACILITIES7/9/2025 A0001122600 FT to FT-Pending BCC Agenda# 126699 WSP USA INC CDA 7/7/2025 40215821 12,640.00 4500238270 8/8/2025 5/3-6/27/2025 RLAA COLLIER COUNTY'S REPETITIVE LOSS AREA ANALYSIS STUDY7/11/2025 AWSP USA INC Count 2WSP USA INC Total 13,275.25$ 0001123799 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 7/16/2025 3556D82785 191,182.19 4500233990 8/16/2025 MIXERS, PUMPS & RELATED EQUIPMENTOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/17/2025 CInvoices for BCC Approval 8.12.2025Page 41Page 3620 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 191,182.19$ 0001123637 FT to FT-Pending BCC Agenda# 131000 ZAP & CO LLC SW 8/1/2025 2251 3,125.00 4500236510 8/15/2025 AUGUST 2025 MEDIA BUY ENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/16/2025 C0001123638 FT to FT-Pending BCC Agenda# 131000 ZAP & CO LLC SW 7/16/2025 2250 3,125.00 4500236510 8/15/2025 JULY 2025 MEDIA BUY ENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/16/2025 CZAP & CO LLC Count 2ZAP & CO LLC Total 6,250.00$ Grand Count 1,508Grand Total4,496,858.30$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001126540 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 7/29/2025 AF2SW5I 106,089.90 4500231074 8/27/2025 MS EA UNIFIED SUPPORT 12MO 25-26 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE7/30/2025 ACDW LLC Count 1CDW LLC Total$106,089.900001118388 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/24/2025 OF24594494 649.06 4500234645 7/24/2025 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/24/2025 C0001118389 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/30/2025 OF24594783 940.95 4500234645 7/24/2025 CID SHERIFF STATIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/24/2025 C0001118433 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/22/2025 0F24595459 120.94 4500234645 7/24/2025 COLLIER PUBLIC UTILITIES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/24/2025 C0001119620 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 0F24156788 248.00 4500234645 7/30/2025 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/30/2025 C0001119621 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 0F24156787 196.93 4500234645 7/30/2025 GUN RANGE CONTROL BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/30/2025 C0001119649 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 0F24156786 2,233.06 4500234645 7/30/2025 PARKING GARAGE #2INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/30/2025 C0001119712 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 0F24156782 2,873.00 4500234645 7/30/2025 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/30/2025 C0001121461 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/26/2025 0F24596571 95.00 4500234645 8/6/2025 EMS STATION 44/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121462 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/26/2025 0F24596570 95.00 4500234645 8/6/2025 NORTH COLLIER SERVICE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121465 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/26/2025 0F24596501 95.00 4500234645 8/6/2025HQ LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121536 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/26/2025 0F24596493 190.00 4500234645 8/6/2025 EAST NAPLES PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121538 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/26/2025 0F24596378 95.00 4500234645 8/6/2025BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121540 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/26/2025 0F24596331 95.00 4500234645 8/6/2025 BUILDING B-HUMAN RESOURCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121551 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 0F24595819 95.00 4500234645 8/6/2025 EMS #3/HELICOPTER OPSINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121552 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 0F24595872 95.00 4500234645 8/6/2025 PUBLIC UTILITIES WESTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121553 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 0F24595873 190.00 4500234645 8/6/2025 GMD C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121556 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 0F24595879 95.00 4500234645 8/6/2025 PUBLIC UTILITIES EASTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121557 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 0F24595886 95.00 4500234645 8/6/2025 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121565 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/26/2025 0F24596575 665.00 4500234645 8/6/2025 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001122753 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/11/2025 4236586874 171.53 4500234932 8/13/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER7/14/2025 C0001123125 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/11/2025 0F24597095 95.00 4500234645 8/14/2025 MARCO ISLAND AIRPORTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2025 C0001123127 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/11/2025 0F24597094 95.00 4500234645 8/14/2025GOODLAND BOATING PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2025 C0001123129 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/11/2025 0F24597093 95.00 4500234645 8/14/2025 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2025 C0001123131 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/11/2025 0F24596524 190.00 4500234645 8/14/2025 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2025 C0001123132 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/11/2025 0F24596504 95.00 4500234645 8/14/2025 CENTRAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2025 C0001123134 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/11/2025 0F24596503 95.00 4500234645 8/14/2025 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2025 C0001123135 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/11/2025 0F24596499 95.00 4500234645 8/14/2025 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2025 C0001123137 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/11/2025 0F24596498 95.00 4500234645 8/14/2025 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2025 C0001123140 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/11/2025 0F24596375 190.00 4500234645 8/14/2025 FACILITIES FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2025 C0001123142 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/14/2025 0F24157119 175.00 4500234645 8/14/2025 EMS # 25INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2025 C0001123157 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/11/2025 0F24597096 207.00 4500234645 8/14/2025 EAGLE LAKES FIELD HOUSE REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/15/2025 CInvoices for BCC Approval 8.12.2025Page 42Page 3621 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001123159 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/11/2025 0F24597167 537.00 4500234645 8/14/2025 EAGLE LAKES COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2025 C0001123313 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/11/2025 0F24597098 95.00 4500234645 8/14/2025 MAX HASSE PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2025 C0001123314 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/11/2025 OF24597097 95.00 4500234645 8/14/2025 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2025 C0001123408 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/15/2025 4236855157 913.12 4500234932 8/15/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER7/16/2025 C0001123421 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/15/2025 4236856102 1,400.71 4500233617 8/15/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/16/2025 C0001123470 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/3/2025 0F24157136 478.35 4500234645 8/15/2025 EMS STATION #30/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/16/2025 C0001123524 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/16/2025 4237017048 15.41 4500233774 8/15/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/16/2025 C0001123525 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/16/2025 4237017132 196.80 4500233774 8/15/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/16/2025 C0001123526 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/10/2025 4236448053 280.81 4500226879 8/15/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/16/2025 C0001123527 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/16/2025 4237017091 547.89 4500233774 8/15/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/16/2025 C0001123528 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/16/2025 4237017086 255.86 4500233774 8/15/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/16/2025 C0001123881 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/17/2025 4237150679 290.81 4500226879 8/16/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/17/2025 C0001123995 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/17/2025 4237159531 246.86 4500234932 8/17/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER7/18/2025 C0001124419 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/18/2025 4237307202 171.53 4500234932 8/20/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER7/21/2025 C0001124524 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/17/2025 0F24593534 140.00 4500234645 8/20/2025 EAST NAPLES PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/21/2025 C0001124526 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/14/2025 0F24596554 95.00 4500234645 8/20/2025 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/21/2025 C0001124527 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/14/2025 0F24596729 625.00 4500234645 8/20/2025 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/21/2025 C0001124528 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/17/2025 0F24596733 1,140.00 4500234645 8/20/2025 BUILDING L-COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/21/2025 C0001125076 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/22/2025 4237576824 1,512.98 4500233617 8/22/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/23/2025 C0001125078 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/22/2025 4237574970 913.12 4500234932 8/22/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER7/23/2025 C0001125256 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 0F24156862 459.45 4500234645 7/23/2025 EMS STATION 44/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/23/2025 C0001125257 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 0F24156863 459.45 4500234645 7/23/2025 NORTH COLLIER SERVICE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/23/2025 C0001125258 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 0F24156864 468.90 4500234645 7/23/2025 HQ LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/23/2025 C0001125260 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/11/2025 0F24596011 5.25 4500234645 8/22/2025 IMMOKALEE CAT TRANSFER STATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/23/2025 C0001125275 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/11/2025 0F24596012 278.25 4500234645 7/23/2025 EVERGLADES AIRPARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/23/2025 C0001125282 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/11/2025 0F24596013 45.75 4500234645 8/22/2025 GMD-HORSESHOE SQUAREINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/23/2025 C0001125288 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/11/2025 0F24596119 56.25 4500234645 8/22/2025 GORDON RIVER PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/23/2025 C0001125290 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/19/2025 0F24596177 865.93 4500234645 8/22/2025 NORTH WATER RECLAMATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/23/2025 C0001125294 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 0F24596197 141.75 4500234645 8/22/2025 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/23/2025 C0001125301 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 0F24596198 63.00 4500234645 8/22/2025 CENTRAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/23/2025 C0001125303 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 0F24596199 209.25 4500234645 8/22/2025 MAX HASSE PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/23/2025 C0001125306 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 0F24596569 92.02 4500234645 8/22/2025 NCRP SUN N FUN POOL CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/23/2025 C0001125307 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 0F24596639 1,053.00 4500234645 8/22/2025 BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/23/2025 C0001125400 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/23/2025 4237737876 516.31 4500233774 8/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/24/2025 C0001125401 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/23/2025 4237737843 244.97 4500233774 8/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/24/2025 C0001125402 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/23/2025 4237737787 196.80 4500233774 8/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/24/2025 C0001125403 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/23/2025 4237737711 15.41 4500233774 8/23/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/24/2025 C0001125654 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/24/2025 4237891263 246.86 4500234932 8/24/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER7/25/2025 C0001125705 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/17/2025 0F241572227 262.00 4500234645 8/24/2025 NORTH COLLIER RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/25/2025 C0001125706 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/17/2025 0F24157226 95.00 4500234645 8/24/2025 NORTH COLLIER RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/25/2025 C0001125712 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/17/2025 0F24157225 910.00 4500234645 8/24/2025 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/25/2025 C0001125719 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/22/2025 0F24597012 570.00 4500234645 8/24/2025 IMMOKALEE JAIL IJC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/25/2025 C0001125725 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/23/2025 0F24596732 625.00 4500234645 8/24/2025 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/25/2025 C0001125726 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/22/2025 0F24596973 409.00 4500234645 8/24/2025 EAST NAPLES LIBRARYINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/25/2025 C0001125727 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/22/2025 0F24596780 314.00 4500234645 8/24/2025 EVERGLADES CITY MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/25/2025 C0001125919 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/25/2025 4238041057 171.53 4500234932 8/27/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER7/28/2025 C0001126501 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/11/2025 0F24596073 107.25 4500234645 8/28/2025 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/29/2025 CInvoices for BCC Approval 8.12.2025Page 43Page 3622 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001126559 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/29/2025 4238304378 1,839.96 4500233617 8/29/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/30/2025 C0001126560 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/29/2025 4238303419 913.12 4500234932 8/29/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER7/30/2025 C0001126591 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/28/2025 0F24597500 250.00 4500234645 8/29/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/30/2025 C0001126734 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/30/2025 0F24157356 446.00 4500234645 8/29/2025 GOLDEN GATE EMS ST#70 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/30/2025 C0001126735 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/30/2025 0F24157357 190.00 4500234645 8/29/2025 CID SHERIFF STATIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/30/2025 C0001127301 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2025 0F24156942 420.00 4500234645 8/30/2025 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127563 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/31/2025 4238624855 280.81 4500226879 8/31/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/1/2025 C0001127894 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/10/2025 0F24157071 420.00 4500234645 9/3/2025 GOLDEN GATE CCSO INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 CCINTAS CORPORATION Count 86CINTAS CORPORATION Total $34,353.990001115253 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2025 9535366745 293.88 4500236635 7/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/10/2025 A0001117457 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2025 9545462724 1,220.55 4500236635 7/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/19/2025 A0001117472 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2025 9546478265 441.69 4500236635 7/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/19/2025 A0001117474 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2025 9546478315 441.69 4500236635 7/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/19/2025 A0001118473 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2025 9551514988 425.23 4500236635 7/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/24/2025 A0001119035 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2025 9553639858 68.44 4500236635 7/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/26/2025 A0001119051 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2025 9554350943 1,303.03 4500236635 7/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/26/2025 A0001119052 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2025 9554350950 116.56 4500236635 7/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/26/2025 A0001119055 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2025 9554350968 196.95 4500236635 7/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/26/2025 A0001119062 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2025 9555140913 2,934.05 4500236635 7/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/26/2025 A0001119415 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2025 9555325456 86.25 4500236635 7/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2025 A0001119417 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2025 9555325449 2,243.67 4500236635 7/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2025 A0001119421 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2025 9555361535 2,944.20 4500236635 7/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2025 A0001119430 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2025 9556055797 149.55 4500236635 7/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2025 A0001119432 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2025 9556055805 86.62 4500236635 7/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2025 A0001119434 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2025 9556061803 1,111.19 4500236635 7/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2025 A0001119438 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2025 9556061910 1,187.65 4500236635 7/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2025 A0001119902 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2025 9557220507 449.54 4500236635 7/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2025 A0001119904 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2025 9557220515 378.74 4500236635 7/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2025 A0001119907 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2025 9557517480 374.04 4500236635 7/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2025 A0001120329 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2025 9558409695 241.22 4500236635 7/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2025 A0001120331 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2025 9558294097 114.25 4500236635 7/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2025 A0001120337 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2025 9559445524 8,804.84 4500236635 7/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2025 A0001120338 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2025 9559195350 5.68 4500236635 7/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2025 A0001120719 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/2/2025 9560305923 133.53 4500236635 7/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/2/2025 A0001120720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/2/2025 9560924806 4,666.03 4500236635 7/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/2/2025 A0001121132 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/3/2025 9561357675 132.77 4500236635 7/31/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/3/2025 A0001121136 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/3/2025 9561879728 439.70 4500236635 7/31/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/3/2025 A0001121604 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2025 9562732298 454.76 4500236635 8/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/7/2025 A0001121606 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2025 9563210237 60.80 4500236635 8/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/7/2025 A0001121608 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2025 9562732314 56.47 4500236635 8/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/7/2025 A0001121610 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2025 9563464271 386.01 4500236635 8/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/7/2025 A0001121613 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2025 9563844563 6.06 4500236635 8/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/7/2025 AInvoices for BCC Approval 8.12.2025Page 44Page 3623 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001121913 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9564878214 924.69 4500236680 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001121915 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2025 9564878230 245.62 4500236635 8/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/8/2025 A0001121917 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9564878248 1,286.06 4500236680 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001121924 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9565020071 548.34 4500236680 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001121927 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9565020113 37.62 4500236680 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001121930 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9565020147 4,884.00 4500236680 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001121931 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2025 9565020154 115.78 4500236635 8/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/8/2025 A0001121933 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2025 9565020188 135.78 4500236635 8/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/8/2025 A0001121935 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9565255198 731.70 4500236680 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001122207 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2025 9565676005 176.92 4500236635 8/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/9/2025 A0001122208 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/9/2025 9565676013 159.04 4500236680 8/6/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/9/2025 A0001122209 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/9/2025 9565637189 30.02 4500236605 8/6/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/9/2025 A0001122211 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2025 9565826501 145.80 4500236635 8/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/9/2025 A0001122228 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/9/2025 9566538634 18.90 4500236774 8/6/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/9/2025 A0001122229 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2025 9566538626 163.74 4500236635 8/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/9/2025 A0001122231 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2025 9566674132 51.73 4500236635 8/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/9/2025 A0001122236 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2025 9566909934 417.40 4500236635 8/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/9/2025 A0001122238 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 7/9/2025 9566317054 667.50 4500236665 8/7/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.7/10/2025 A0001122239 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 7/9/2025 9567232435 2,939.42 4500236665 8/7/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.7/10/2025 A0001122503 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/10/2025 9567579454 173.39 4500236635 8/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/10/2025 A0001122504 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/10/2025 9567570222 227.54 4500236635 8/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/10/2025 A0001122505 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/10/2025 9567579462 17.56 4500236680 8/7/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/10/2025 A0001122506 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/10/2025 9567624755 359.94 4500236635 8/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/10/2025 A0001122507 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/10/2025 9567624763 96.72 4500236635 8/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/10/2025 A0001122509 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/10/2025 9567624771 118.42 4500236635 8/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/10/2025 A0001122711 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/11/2025 9568667936 193.02 4500236808 8/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/11/2025 A0001122721 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2025 9569393383 79.92 4500236635 8/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2025 A0001122723 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/11/2025 9569393375 99.30 4500236808 8/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/11/2025 A0001122724 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2025 9569393391 335.22 4500236635 8/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2025 A0001122725 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2025 9569393409 99.15 4500236635 8/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2025 A0001122729 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/11/2025 9569847206 285.72 4500236680 8/8/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/11/2025 A0001123030 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/14/2025 9570289133 219.90 4500236808 8/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/14/2025 A0001123031 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/14/2025 9570188707 1,689.90 4500236774 8/11/2025 SUPPLIESSUPPORT SERVICE DELIVERY 7/14/2025 A0001123033 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2025 9570513946 199.00 4500236635 8/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/14/2025 A0001123035 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/14/2025 9570513953 296.80 4500236605 8/11/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/14/2025 A0001123038 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/14/2025 9570972068 458.66 4500236808 8/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/14/2025 A0001123039 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2025 9570972084 400.00 4500236635 8/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/14/2025 A0001123043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2025 9571016253 413.30 4500236635 8/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/14/2025 A0001123045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/14/2025 9571016295 274.52 4500236601 8/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/14/2025 A0001123046 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2025 9571016287 23.26 4500236635 8/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/14/2025 A0001123047 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/14/2025 9571016303 1,882.40 4500236774 8/11/2025 SUPPLIESSUPPORT SERVICE DELIVERY 7/14/2025 A0001123048 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2025 9571016279 645.90 4500236635 8/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/14/2025 A0001123051 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/14/2025 9571540815 186.00 4500236653 8/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/14/2025 AInvoices for BCC Approval 8.12.2025Page 45Page 3624 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001123052 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/14/2025 9571540849 787.26 4500236601 8/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/14/2025 A0001123053 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/14/2025 9571540864 296.33 4500236601 8/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/14/2025 A0001123055 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2025 9571540872 32.13 4500236635 8/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/14/2025 A0001123056 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2025 9571540880 55.37 4500236635 8/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/14/2025 A0001123059 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2025 9571605295 87.98 4500236635 8/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/14/2025 A0001123369 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/15/2025 9572112473 4.56 4500236808 8/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/15/2025 A0001123372 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/15/2025 9572118264 981.96 4500236601 8/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/15/2025 A0001123380 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/15/2025 9572552991 427.05 4500236680 8/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/15/2025 A0001123381 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/15/2025 9573088003 9,510.00 4500236605 8/12/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/15/2025 A0001123386 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/15/2025 9573202182 178.64 4500236680 8/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/15/2025 A0001123387 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2025 9573202190 412.43 4500236635 8/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/15/2025 A0001123388 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2025 9573202158 5,813.50 4500236635 8/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/15/2025 A0001123736 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/16/2025 9573593051 807.00 4500236774 8/13/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/16/2025 A0001123737 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/16/2025 9573593044 2,676.51 4500236605 8/13/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/16/2025 A0001123739 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/16/2025 9573713014 89.58 4500236632 8/13/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/16/2025 A0001123745 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/16/2025 9574020641 104.14 4500236680 8/13/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/16/2025 A0001123747 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/16/2025 9574241981 150.74 4500236680 8/13/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/16/2025 A0001123754 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/16/2025 9574841913 931.56 4500236680 8/13/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/16/2025 A0001123964 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/17/2025 9576110952 8,542.44 4500236808 8/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/17/2025 A0001123966 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/17/2025 9576110937 48.62 4500236680 8/14/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/17/2025 A0001123976 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/17/2025 9576499140 721.49 4500236774 8/14/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/17/2025 A0001123979 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 7/17/2025 9576384987 514.98 4500236665 8/15/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.7/18/2025 A0001124351 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/18/2025 9577170112 83.35 4500236632 8/15/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/18/2025 A0001124354 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/18/2025 9577643050 1,150.24 4500236808 8/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/18/2025 A0001124357 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/18/2025 9577643068 2,110.82 4500236808 8/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/18/2025 A0001124741 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/21/2025 9578368558 159.28 4500236605 8/18/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/21/2025 A0001124742 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/21/2025 9578368541 164.45 4500236605 8/18/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/21/2025 A0001124746 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/21/2025 9578544182 103.00 4500236680 8/18/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/21/2025 A0001124754 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/21/2025 9580059377 216.66 4500236808 8/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/21/2025 A0001124757 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/21/2025 9579617797 573.93 4500236808 8/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/21/2025 A0001125041 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/22/2025 9580596204 672.84 4500236808 8/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/22/2025 A0001125049 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2025 9581618031 974.89 4500236680 8/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/22/2025 A0001125051 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2025 9580689694 270.74 4500236680 8/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/22/2025 A0001125054 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2025 9581863553 1,009.95 4500236680 8/19/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/22/2025 A0001125312 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/23/2025 9582281573 45.57 4500236680 8/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/23/2025 A0001125313 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/23/2025 9582281565 267.30 4500236680 8/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/23/2025 A0001125316 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/23/2025 9582389061 979.05 4500236680 8/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/23/2025 A0001125320 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/23/2025 9582389145 204.16 4500236605 8/20/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/23/2025 A0001125323 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/23/2025 9582795788 25.46 4500236605 8/20/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/23/2025 A0001125324 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/23/2025 9582795804 969.51 4500236601 8/20/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/23/2025 A0001125327 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/23/2025 9582928892 160.60 4500236632 8/20/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/23/2025 A0001125332 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/23/2025 9583388831 2,234.07 4500236601 8/20/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/23/2025 A0001125337 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/23/2025 9583388856 3.98 4500236680 8/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/23/2025 AInvoices for BCC Approval 8.12.2025Page 46Page 3625 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001125603 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/24/2025 9583626230 828.15 4500236605 8/21/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/24/2025 A0001125608 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/24/2025 9584136270 761.40 4500236680 8/21/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/24/2025 A0001125614 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/24/2025 9584469341 201.39 4500236605 8/21/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/24/2025 A0001125615 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/24/2025 9584997564 682.19 4500236605 8/21/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/24/2025 A0001125616 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/24/2025 9584997572 870.60 4500236774 8/21/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/24/2025 A0001125620 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 7/24/2025 9583658100 2,170.41 4500236665 8/22/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.7/25/2025 A0001125621 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 7/24/2025 9584092374 4,005.00 4500236665 8/22/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.7/25/2025 A0001125856 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/25/2025 9585686422 269.37 4500236808 8/22/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/25/2025 A0001125863 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/25/2025 9585749303 1,000.57 4500236632 8/22/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/25/2025 A0001126269 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/28/2025 9586703663 165.52 4500236605 8/25/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/28/2025 A0001126274 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/28/2025 9587907438 1,266.75 4500236808 8/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/28/2025 A0001126276 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/28/2025 9587907446 1,716.45 4500236774 8/25/2025 SUPPLIESSUPPORT SERVICE DELIVERY 7/28/2025 A0001126510 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/29/2025 9588139551 294.15 4500236632 8/27/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/30/2025 A0001126525 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/29/2025 9588674375 283.97 4500236632 8/27/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/30/2025 A0001126531 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/29/2025 9589313155 782.40 4500236680 8/27/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/30/2025 A0001126533 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/29/2025 9589337931 440.10 4500236632 8/27/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/30/2025 A0001126534 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/29/2025 9589337949 794.82 4500236632 8/27/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/30/2025 A0001126535 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/29/2025 9589337956 280.76 4500236632 8/27/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/30/2025 A0001126840 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/30/2025 9590839578 2,230.36 4500236601 8/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/31/2025 A0001126846 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/30/2025 9591180931 228.38 4500236632 8/28/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/31/2025 A0001126862 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 7/30/2025 9590707049 2,301.52 4500236665 8/28/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.7/31/2025 A0001127372 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/31/2025 9591568119 6,351.50 4500236808 8/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/31/2025 A0001127377 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/31/2025 9591568093 595.70 4500236808 8/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/31/2025 A0001128243 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/4/2025 9594920960 34.86 4500236808 9/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/4/2025 A0001128248 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/4/2025 9594920994 69.72 4500236808 9/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/4/2025 A0001128249 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/4/2025 9594921000 14.26 4500236808 9/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/4/2025 A0001128253 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/4/2025 9594953565 34.64 4500236808 9/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/4/2025 A0001128254 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/4/2025 9594953573 989.26 4500236808 9/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/4/2025 A0001128256 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/4/2025 9594953581 115.40 4500236808 9/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/4/2025 AGRAINGER INDUSTRIAL SUPPLY Count 148GRAINGER INDUSTRIAL SUPPLY Total $129,744.960001118427 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO26/17/2025 9342429353 2,121.52 4500234551 7/22/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/24/2025 A0001118962 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 6/19/2025 9342457780 5,625.00 4500233314 7/24/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/26/2025 A0001122899 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/1/2025 9342576328 5,134.62 4500234551 8/11/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/14/2025 A0001124571 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 7/11/2025 9300191296 16,179.20 4500238361 8/18/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/21/2025 A0001126468 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO27/23/2025 9300333698 924.64 4500234551 8/26/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/29/2025 A0001127034 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/21/2025 9300307888 24.79 4500234551 8/28/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/31/2025 A0001127979 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/18/2025 9300291165 148.71 4500234551 9/1/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/4/2025 AGRAYBAR ELECTRIC COMPANY INC Count 7GRAYBAR ELECTRIC COMPANY INC Total $30,158.480001122916 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 6/30/2025 871732754 13,042.37 4500235066 8/13/2025 JUNE 2025 ELEVATOR SERVICESREPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES7/14/2025 A0001122917 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 6/16/2025 1158948755 182.44 4500235066 8/13/2025ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES7/14/2025 A0001122919 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 6/16/2025 1158948756 198.04 4500235066 8/13/2025ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES7/14/2025 A0001122922 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 6/19/2025 1158952024 124.42 4500235066 8/13/2025ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES7/14/2025 AInvoices for BCC Approval 8.12.2025Page 47Page 3626 of 3949
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001122938 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 6/16/2025 1158948754 671.74 4500235066 8/13/2025ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES7/14/2025 AKONE INC Count 5KONE INC Total$14,219.01Grand Count 247Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $314,566.34Grand Count 1,755Grand Total$4,811,424.64Invoices for BCC Approval 8.12.2025Page 48Page 3627 of 3949
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6433-25 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 07/31/2025 08/01/2025 08/05/2025 09/25/2025 101437891 AMAZON MKTPL*QL1OV19X3 18.16 Power plug6406-41 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2025 07/02/2025 08/04/2025 08/25/2025101437751 MYTTCONLINE.COM (615.00) EDUCATION FOR EMPLOYEE6400-40 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS06/23/2025 06/24/2025 08/04/2025 07/25/2025 101437730 AMAZON MKTPL*NQ5FD3P62 37.98 Flags for landscape decor in MSTU6412-68 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/09/2025 07/10/2025 08/05/2025 08/25/2025 101437916 AMAZON MKTPL*NL3I56T11 10.99 Office supplies for CRA staff6426-47 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 07/23/2025 07/23/2025 08/05/2025 08/25/2025 101437917 AMAZON MKTPL*ZU5G707Z3 105.98 Equipment for storage bldg. lock6421-2 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 07/15/2025 07/16/2025 07/31/2025 08/25/2025 101437558 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6399-90 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/19/2025 06/23/2025 07/18/2025 07/25/2025 101435436 THE HOME DEPOT #6348 199.23 SUPPORTS SERVICE DELIVERY6399-92 JPMVMARGARITA MARQUEZ 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 06/20/2025 06/23/2025 07/28/2025 07/25/2025 101436830 IN *WESTVIEW CORP SCREEN 1,183.42 UNIFORMS FOR STAFF6399-91 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP CABLE TV/INTERNET 06/21/2025 06/23/2025 08/04/2025 07/25/2025 101437691 COMCAST BUSINESS 1,225.00 COMMUNICATIONS6403-48 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/26/2025 06/27/2025 08/04/2025 07/25/2025 101437771 SHERWIN-WILLIAMS702049 419.00 SUPPORTS SERVICE DELIVERY6415-4 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/14/2025 07/15/2025 08/01/2025 08/25/2025 101437594 LS SCUBA OUTFITTERS OF 1,075.00 DIVE EQUIP USED ON PUBLIC BEACHES6411-6 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/08/2025 07/09/2025 08/05/2025 08/25/2025 101437899 AMAZON MKTPL*NL6H74JK0 183.43 Supplies for public Coastal Project maintenance6413-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/11/2025 07/11/2025 08/05/2025 08/25/2025 101437920 NAPLES CIT* NAPLES CIT 231.41 FUEL USED ON HARD BOTTOM MAIN BEACHES6421-10 JPMV TARA CASTILLO 110405 BEACH ENGINEERING BOAT R AND M 07/15/2025 07/16/2025 08/05/2025 08/25/2025 101437922 MARINE TRADING POST OF NA 34.44 SUPPLIES USED TO MAKE REPAIRS ON COUNTY VESSELS6428-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/24/2025 07/25/2025 08/05/2025 08/25/2025 101437924 MARINE TRADING POST OF NA 265.07 SUPPLIES USED TO MAKE REPAIRS ON COUNTY PROJECTS6427-1 JPMV TARA CASTILLO 110405BEACH ENGINEERING OFFICE SUPPLIES GENERAL 07/23/2025 07/24/202508/06/2025 08/25/2025 101438411 AMAZON MKTPL*0O08K5JF3 11.28 usb cable needed for work computer6399-23 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 06/20/2025 06/23/2025 07/21/2025 07/25/2025 101435496 AMERESCO INC 2,350.00 PROVIDE OPERATING SERVICES FOR PARKS6415-9 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 07/14/2025 07/15/2025 07/21/2025 08/25/2025 101435497 ACT*ACTIVE CREDIT CARD 920.00 PROVIDE OPERATING EQUIPMENT FOR PARKS OPERATIONS6376-11 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 05/20/2025 05/21/2025 07/22/2025 06/25/2025 101435647 AMAZON MKTPLACE PMTS (339.99) PROVIDE CREDIT FOR OPERATING SUPPLIES FOR PARKS6376-12 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 05/20/2025 05/21/2025 07/22/2025 06/25/2025 101435648 AMAZON MKTPLACE PMTS (339.99) PROVIDE CREDIT FOR OPERATING SUPPLIES FOR PARKS6384-63 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 05/29/2025 06/02/2025 07/22/2025 07/25/2025 101435640 WALMART.COM 8009256278 959.34 SUPPORTS SERVICE DELIVERY6384-64 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 05/30/2025 06/02/2025 07/22/2025 07/25/2025 101435641 WALMART.COM 8009256278 17.36 SUPPORTS SERVICE DELIVERY6390-33 JPMVMARGARITA MARQUEZ100210 CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 06/09/2025 06/10/2025 07/23/2025 07/25/2025 101436414 KIEFER AQUATICS 2,638.43 UNIFORMS FOR STAFF6394-70 JPMVMARGARITA MARQUEZ100210 CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 06/13/2025 06/16/2025 07/23/2025 07/25/2025 101436349 IN *WESTVIEW CORP SCREEN 328.80 SUPPORT SERVICE DELIVERY6403-32 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 06/26/2025 06/27/2025 07/23/2025 07/25/2025 101436350 AMAZON.COM (799.99) 6391-306413-6 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 07/09/2025 07/11/2025 07/25/2025 08/25/2025 101436765 UNITED LABORATORIES INC 2,939.10 PROVIDE OPERATING SUPPLIES FOR PARKS6421-13 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/15/2025 07/16/2025 07/25/2025 08/25/2025 101436766 AMAZON MKTPL*NF9RP3SH3 192.12 PROVIDE OPERATING SUPPLIES FOR PARKS6378-9 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 05/22/2025 05/23/2025 07/30/2025 06/25/2025 101437428 AMAZON MKTPLACE PMTS (522.49) PROVIDE CREDIT FOR OPERATING SUPPLIES FOR PARKS6413-7 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/08/2025 07/11/2025 08/04/2025 08/25/2025 101437773 ODP BUS SOL LLC # 101165 13.92 PROVIDE OPERATING SUPPLIES FOR PARKS6414-23 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/11/2025 07/14/2025 08/04/2025 08/25/2025 101437774 ODP BUS SOL LLC # 101165 297.50 PROVIDE OPERATING SUPPLIES FOR PARKS6422-4 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/15/2025 07/17/2025 08/04/2025 08/25/2025 101437777 ODP BUS SOL LLC # 101165 135.58 PROVIDE OPERATING SUPPLIES FOR PARKS6423-14 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/15/2025 07/18/2025 08/04/2025 08/25/2025 101437778 ODP BUS SOL LLC # 101165 12.59 PROVIDE OPERATING SUPPLIES FOR PARKS6429-19 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/28/2025 07/28/2025 08/04/2025 08/25/2025 101437780 AMAZON MKTPL*AP5YV9C23 25.79 PROVIDE OPERATING SUPPLIES FOR GMCD6429-20 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 07/25/2025 07/28/2025 08/04/2025 08/25/2025 101437782 AMAZON MKTPL*N71L38VL3 116.00 PROVIDE OPERATING SUPPLIES FOR PARKS6392-9 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/10/2025 06/12/2025 07/18/2025 07/25/2025 101435439 TRADEWINDS ISLAND RESORTS 128.82 Professional Development6394-68 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/12/2025 06/16/2025 07/18/2025 07/25/2025 101435443 TRADEWINDS ISLAND RESORTS 128.82 Professional Development6407-42 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 07/02/2025 07/03/2025 08/01/2025 08/25/2025 101437683 DIRECT IMPRESSIONS 1,899.00 NEWLY REVISED OFF-SEASON BUS SCHEDULES FOR THE PUBLIC6392-10 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/11/2025 06/12/2025 08/04/2025 07/25/2025 101437747 PMC - PAID PARKING 41.93 PARKING DURING PROFESSIONAL DEVELOPMENT TRAINING6408-3 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/02/2025 07/04/2025 08/04/2025 08/25/2025 101437740 PMC - PAID PARKING (2.93) PARKING DURING PROFESSIONAL DEVELOPMENT TRAINING6382-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/28/2025 05/29/2025 08/05/2025 06/25/2025 101437863 FERGUSON ENT #136 38.00 provide staff with proper technology equipment.6424-6 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 07/18/2025 07/21/2025 08/05/2025 08/25/2025 101437904 ODP BUS SOL LLC # 101165 89.72 Support our commitment to robust public safety services6412-33 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 07/09/2025 07/10/2025 08/04/2025 08/25/2025 101437833 AMERICAN AIR0012256202481 600.96 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6413-21 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 07/09/2025 07/11/2025 08/04/2025 08/25/2025 101437760 COURTYARD CHICAGO UIC 1,848.02 Maintain professional certification/accreditation6413-23 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 07/09/2025 07/11/2025 08/04/2025 08/25/2025 101437841 UNITED 0164312062223 35.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6413-24 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 07/09/2025 07/11/2025 08/04/2025 08/25/2025 101437844 UNITED 0164312062222 35.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6413-25 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 07/09/2025 07/11/2025 08/04/2025 08/25/2025 101437845 UNITED 0162312648637 671.97 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6413-26 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 07/09/2025 07/11/2025 08/04/2025 08/25/2025 101437847 U OF I ONLINE PAYMENT 650.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6423-25 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER MISCELLANEOUS SERVICES 07/18/2025 07/18/2025 08/04/2025 08/25/2025 101437850 SUNPASS*ACC135956822 2.50 PROVIDE GRANT FUNDED SERVICES FOR SENIORS.6413-15 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/10/2025 07/11/2025 08/05/2025 08/25/2025 101437999 ROSEN CENTRE ONLINE 487.47 Ensure compliance of division & grant regulations.6413-16 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/10/2025 07/11/2025 08/05/2025 08/25/2025 101438000 ROSEN CENTRE ONLINE 487.47 Ensure compliance of division & grant regulations.6413-17 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/10/2025 07/11/2025 08/05/2025 08/25/2025 101438001 ROSEN CENTRE ONLINE 487.47 Ensure compliance of division & grant regulations.6413-18 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/10/2025 07/11/2025 08/05/2025 08/25/2025 101438002 ROSEN CENTRE ONLINE 487.47 Ensure compliance of division & grant regulations.6413-19 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/10/2025 07/11/2025 08/05/2025 08/25/2025 101438003 ROSEN CENTRE ONLINE 487.47 Ensure compliance of division & grant regulations.6413-20 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/10/2025 07/11/2025 08/05/2025 08/25/2025 101438004 ROSEN CENTRE ONLINE 487.47 Ensure compliance of division & grant regulations.6413-22 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 07/09/2025 07/11/2025 08/06/2025 08/25/2025 101438292 COURTYARD CHICAGO UIC 1,848.02 Maintain professional certification/accreditation6392-11 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/11/2025 06/12/2025 07/23/2025 07/25/2025 101436395 FLORIDA ASSOC COUNTIES (100.00) DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6400-13 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/23/2025 06/24/2025 07/23/2025 07/25/2025 101436396 COLLIER COUNTY BAR 100.00 Maintain Professional Certification6400-14 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/23/2025 06/24/2025 07/23/2025 07/25/2025 101436397 COLLIER COUNTY BAR 100.00 Maintain Professional Certification6404-5 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/26/2025 06/30/2025 07/23/2025 07/25/2025 101436398 HILTON CONVENTION CTR 237.00 Hotel for FACA Seminar6399-49 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/19/2025 06/23/2025 07/18/2025 07/25/2025 101435437 HOMEDEPOT.COM 69.98 SUPPORT SERVICE DELIVERY6401-17 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/24/2025 06/25/2025 07/23/2025 07/25/2025 101436342 SP DHG PROFESSIONAL 170.99 PROVIDE OPERATING SUPPLIES FOR GMCDD6404-25 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/28/2025 06/30/2025 07/23/2025 07/25/2025 101436343 FLORIDAENVNETWOR 745.00 SUPPORT SERVICE DELIVERY6407-17 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/02/2025 07/03/2025 07/23/2025 08/25/2025 101436344 AMAZON MKTPL*N31ED9242 260.59 SUPPORTS SERVICE DELIVERY6407-20 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/01/2025 07/03/2025 07/23/2025 08/25/2025 101436346 ODP BUS SOL LLC # 101165 967.59 SUPPORTS SERVICE DELIVERY6408-23 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/02/2025 07/04/2025 07/23/2025 08/25/2025 101436347 AMAZON MKTPL*N39LX5IA2 26.71 SUPPORTS SERVICE DELIVERYCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 8/6/2025P-Cards for BCC Approval 8.12.2025Page 1Page 3628 of 3949
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101165 178.53 PROVIDE OPERATING SUPPLIES FOR GMCDD Code6425-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/18/2025 07/22/2025 07/30/2025 08/25/2025 101437412 ODP BUS SOL LLC # 101165 (1.72) SUPPORT SERVICE DELIVERY6427-33 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 07/22/2025 07/24/2025 08/01/2025 08/25/2025 101437682 THE HOME DEPOT #0280 377.10 Provide Operating Equipment for Parks6414-64 JPMVMARGARITA MARQUEZ138760 ECONOMIC DEV LICENSES AND PERMITS 07/11/2025 07/14/2025 08/04/2025 08/25/2025 101437857 S FLA WATER MANAGEMENT 250.00 SUPPORT SERVICE DELIVERY6424-25 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/17/2025 07/21/2025 08/04/2025 08/25/2025 101437853 UNITED LABORATORIES INC 2,969.19 SUPPORT SERVICE DELIVERY6425-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/21/2025 07/22/2025 08/04/2025 08/25/2025 101437783 AMAZON MKTPL*KL5VQ6G83 65.98 PROVIDE OPERATING SUPPLIES FOR GMCD6426-23 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV CABLE TV/INTERNET 07/23/2025 07/23/2025 08/04/2025 08/25/2025 101437698 COMCAST BUSINESS 1,225.00 PROVIDE OPERATING SERVICES FOR PARKS6431-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV LANDSCAPE MATERIALS07/29/2025 07/30/2025 08/04/2025 08/25/2025 101437776 ALL NATIVE GARDEN CENTER 2,510.65 SUPPORT SERVICE DELIVERY6379-36 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/23/2025 05/26/2025 08/05/2025 06/25/2025 101437866 AMAZON MKTPLACE PMTS (36.09) SUPPORT SERVICE DELIVERY-REFUND6379-87 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/22/2025 05/26/2025 08/05/2025 06/25/2025 101437860 OTC BRANDS *OTC BRANDS 301.88 SUPPORT SERVICE DELIVERY6384-74 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/30/2025 06/02/2025 08/05/2025 07/25/2025 101438008 AMAZON MKTPLACE PMTS (155.66) SUPPORT SERVICE DELIVERY6405-16 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/30/2025 07/01/2025 08/05/2025 08/25/2025 101437871 SCP - 265 1,501.46 SUPPORT SERVICE DELIVERY6405-34 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/30/2025 07/01/2025 08/05/2025 08/25/2025 101437868 AMAZON MKTPL*N38LA05F2 469.21 SUPPORT SERVICE DELIVERY6407-47 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/02/2025 07/03/2025 08/05/2025 08/25/2025 101437869 AMAZON MKTPLACE PMTS (5.45) SUPPORT SERVICE DELIVERY6407-48 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/02/2025 07/03/2025 08/05/2025 08/25/2025 101437867 AMAZON MKTPL*N34M22J00 12.98 PROVIDE OPERATING SUPPLIES FOR GMCDD6409-32 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/03/2025 07/07/2025 08/05/2025 08/25/2025 101437862 OTC BRANDS *OTC BRANDS (18.12) SUPPORT SERVICE DELIVERY6409-33 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/03/2025 07/07/2025 08/05/2025 08/25/2025 101437873 ODP BUS SOL LLC # 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Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6425-22 JPMV IRENE TAKLA 144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 07/21/2025 07/22/2025 08/05/2025 08/25/2025 101437950WWW.PROFLIGHTGEAR.COM818.00 FLIGHT GEAR6414-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2025 07/14/2025 07/21/2025 08/25/2025 101435514 AMAZON MKTPL*NR88W3E62 276.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6414-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/10/2025 07/14/2025 07/21/2025 08/25/2025 101435501 IN *ENGINE & ACCESSORY, I 2,427.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6414-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2025 07/14/2025 07/21/2025 08/25/2025 101435506 ALLEN'S AUTO PARTS 90.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6415-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2025 07/15/2025 07/21/2025 08/25/2025 101435513 AMAZON MKTPL*NR9JQ3EJ1 310.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6415-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY07/14/2025 07/15/2025 07/21/202508/25/2025101435510EVERGLADES EQUIP GROUP 505.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6415-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2025 07/15/2025 07/21/2025 08/25/2025 101435505 ADVANCE AUTO PARTS #9274 15.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6421-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2025 07/16/2025 07/21/2025 08/25/2025 101435515 AMAZON MKTPL*Q32A06WL3 179.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6421-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2025 07/16/2025 07/21/2025 08/25/2025 101435512 AMAZON MKTPL*9O52J6363 378.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6421-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2025 07/16/2025 07/21/2025 08/25/2025 101435503 IN *ENGINE & ACCESSORY, I 2,156.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6422-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/16/2025 07/17/2025 07/21/2025 08/25/2025 101435508 B & L HDWE 61.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6414-109 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2025 07/14/2025 07/22/2025 08/25/2025 101435617 ALL WORLD LIFT TRUCK 1,378.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6414-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/11/2025 07/14/2025 07/22/2025 08/25/2025 101435629 AMAZON MKTPL*NL2TD97C1 132.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6414-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/10/2025 07/14/2025 07/22/2025 08/25/2025 101435630 AMAZON MKTPL*NR5X82JX2 456.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6421-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2025 07/16/2025 07/22/2025 08/25/2025 101435635 AMAZON.COM*Y41DP3D53 350.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6421-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2025 07/16/2025 07/22/2025 08/25/2025 101435619 AMAZON.COM*NR3NC4VU1 75.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6422-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/16/2025 07/17/2025 07/22/2025 08/25/2025 101435636 AMAZON.COM*VQ6ZS8B23 45.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6422-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2025 07/17/2025 07/22/2025 08/25/2025 101435637 AMAZON MKTPL*YZ33050S3 47.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6422-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/16/2025 07/17/2025 07/22/2025 08/25/2025 101435621 SARLO MOWERS - 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REIMBURSED IN EXACT CASH $30.426424-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2025 07/21/2025 07/28/2025 08/25/2025 101436828 AMAZON MKTPL*AP62450A3 54.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6425-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/21/2025 07/22/2025 07/28/2025 08/25/2025 101436833 AMAZON MKTPL*NT62F7VU3 206.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6426-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY07/22/2025 07/23/2025 07/28/202508/25/2025101436831EVERGLADES EQUIP GROUP 2,436.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6414-88 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 07/11/2025 07/14/2025 07/30/2025 08/25/2025 101437444 TENNANT COMPANY 127.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6415-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2025 07/15/2025 07/30/2025 08/25/2025 101437448 AMAZON MKTPL*SR2102GE3 148.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6415-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2025 07/15/2025 07/30/2025 08/25/2025 101437449 AMAZON MKTPL*KE4C11BT3 113.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6421-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2025 07/16/2025 07/30/2025 08/25/2025 101437424 AMAZON.COM*WV0X552R3 57.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 8.12.2025Page 4Page 3631 of 3949
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6421-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2025 07/16/2025 07/30/2025 08/25/2025 101437419 AMAZON MKTPL*NR61J8PL1 15.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6421-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2025 07/16/2025 07/30/2025 08/25/2025 101437417 AMAZON MKTPL*L59EY4BD3 47.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6422-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/16/2025 07/17/2025 07/30/2025 08/25/2025 101437423 AMAZON.COM*8T8F33QB3 55.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6424-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/20/2025 07/21/2025 07/30/2025 08/25/2025 101437416 AMAZON MKTPL*G856J5943 55.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6424-74 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/18/2025 07/21/2025 07/30/2025 08/25/2025 101437441 AMAZON MKTPL*CL7SS3OK3 1,588.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6424-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/18/2025 07/21/2025 07/30/2025 08/25/2025 101437429 DORAL DIGITAL REPROGRAPHI 775.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6426-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2025 07/23/2025 07/30/2025 08/25/2025 101437421 AMAZON MKTPL*S75AF2X03 124.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6427-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/23/2025 07/24/2025 07/30/2025 08/25/2025 101437425 AUTOZONE #4837 202.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6427-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/23/2025 07/24/2025 07/30/2025 08/25/2025 101437445 AMAZON MKTPL*U07DI2YO3 1,216.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6427-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/23/2025 07/24/2025 07/30/2025 08/25/2025 101437442 AMAZON.COM*RH1245293 399.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6428-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2025 07/25/2025 07/30/2025 08/25/2025 101437426 AUTOZONE #4837 202.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6428-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2025 07/25/2025 07/30/2025 08/25/2025 101437447 AMAZON MKTPL*SD3MT32R3 1,216.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6428-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2025 07/25/2025 07/30/2025 08/25/2025 101437451 AMAZON.COM*219VC2NH3 54.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6428-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2025 07/25/2025 07/30/2025 08/25/2025 101437443 AMAZON MKTPL*TI2Q88P33 1,953.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6429-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2025 07/28/2025 07/30/2025 08/25/2025 101437415 AMAZON MKTPL*1E3866VX3 439.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6429-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2025 07/28/2025 07/30/2025 08/25/2025 101437422 AMAZON MKTPL*YD5Q79L83 26.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6429-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2025 07/28/2025 07/30/2025 08/25/2025 101437418 AMAZON MKTPL*M47GD9L63 688.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6429-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2025 07/28/2025 07/30/2025 08/25/2025 101437427 AUTOZONE #4837 36.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6429-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2025 07/28/2025 07/30/2025 08/25/2025 101437430 AMAZON MKTPL*YH0M01UM3 43.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6429-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2025 07/28/2025 07/30/2025 08/25/2025 101437431 AMAZON MKTPL*DB6II94Q3 227.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6429-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2025 07/28/2025 07/30/2025 08/25/2025 101437432 AMAZON.COM*1R2AG19I3 104.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6429-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2025 07/28/2025 07/30/2025 08/25/2025 101437433 AMAZON MKTPL*Z43O87HP3 301.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6429-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2025 07/28/2025 07/30/2025 08/25/2025 101437450 AMAZON MKTPL*4X3E06GX3 78.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6407-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2025 07/03/2025 08/01/2025 08/25/2025 101437657 FIND IT PARTS 56.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6422-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2025 07/17/2025 08/01/2025 08/25/2025 101437641 AMAZON MKTPL*KP12S6ZV3 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6423-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/16/2025 07/18/2025 08/01/2025 08/25/2025 101437638 AMAZON MKTPL*CV1OZ6HK3 25.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6423-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2025 07/18/2025 08/01/2025 08/25/2025 101437658 LAYMOR 23.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6423-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2025 07/18/2025 08/01/2025 08/25/2025 101437659 LAYMOR 86.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6424-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/18/2025 07/21/2025 08/01/2025 08/25/2025 101437644 AMAZON MKTPL*WU2MN5JA3 34.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6425-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/21/2025 07/22/2025 08/01/2025 08/25/2025 101437648 AMAZON MKTPL*396EC6SZ3 21.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6425-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/21/2025 07/22/2025 08/01/2025 08/25/2025 101437652EASYKEYS.COM23.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6425-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/21/2025 07/22/2025 08/01/2025 08/25/2025 101437643 AMAZON MKTPL*U37UO8SP3 15.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6426-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2025 07/23/2025 08/01/2025 08/25/2025 101437646 AMAZON MKTPL*2I1XO0AE3 6.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6426-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2025 07/23/2025 08/01/2025 08/25/2025 101437645 AMAZON.COM*BW3539QJ3 7.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6426-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2025 07/23/2025 08/01/2025 08/25/2025 101437636 AMAZON MKTPL*AC0TL9CF3 52.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6427-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2025 07/24/2025 08/01/2025 08/25/2025 101437651 AMAZON MKTPL*WB3469FA3 95.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6427-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/23/2025 07/24/2025 08/01/2025 08/25/2025 101437650 AMAZON MKTPL*IP7LL66N3 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6427-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY07/23/2025 07/24/2025 08/01/202508/25/2025101437655EVERGLADES EQUIP GROUP 213.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6427-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/23/2025 07/24/2025 08/01/2025 08/25/2025 101437656EVERGLADES EQUIP GROUP 57.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6428-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2025 07/25/2025 08/01/2025 08/25/2025 101437649 AMAZON MKTPL*AT4XV20V3 29.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6428-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/23/2025 07/25/2025 08/01/2025 08/25/2025 101437633 THE HOME DEPOT #6348 164.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6428-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/23/2025 07/25/2025 08/01/2025 08/25/2025 101437632 HOMEDEPOT.COM 13.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6429-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2025 07/28/2025 08/01/2025 08/25/2025 101437640 AMAZON MKTPL*DL2BH2QV3 14.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 8.12.2025Page 5Page 3632 of 3949
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6429-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2025 07/28/2025 08/01/2025 08/25/2025 101437642 AMAZON MKTPL*T86EL8YW3 25.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6430-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2025 07/29/2025 08/01/2025 08/25/2025 101437629 GPM TRUCK CENTER - CRYSTA 238.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6431-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2025 07/30/2025 08/01/2025 08/25/2025 101437653EASYKEYS.COM(1.06) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6431-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2025 07/30/2025 08/01/2025 08/25/2025 101437637 AMAZON MKTPL*BZ7KT1BL3 49.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6431-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2025 07/30/2025 08/01/2025 08/25/2025 101437630 GPM TRUCK CENTER - CRYSTA 606.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6388-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2025 06/06/2025 08/04/2025 07/25/2025 101437766 SAM GALLOWAY FORD-LINCOLN (250.79) WASH 6387-28 & 6388-296392-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2025 06/12/2025 08/04/2025 07/25/2025 101437686 SUMMIT RACING MAIL ORDER 128.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6392-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2025 06/12/2025 08/04/2025 07/25/2025 101437790 COLLIER CO LANDFILL 10.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2025 06/16/2025 08/04/2025 07/25/2025 101437767 SAM GALLOWAY FORD-LINCOLN (189.75) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2025 06/16/2025 08/04/2025 07/25/2025 101437687 SUMMIT RACING MAIL ORDER (7.26) TAX CREDIT - APPLY TO 6392-35 - NO INVOICE TO ATTACH6427-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/23/2025 07/24/2025 08/04/2025 08/25/2025 101437695 IN *WEEDOO GREENBOAT INC 1,291.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6430-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2025 07/29/2025 08/04/2025 08/25/2025 101437697 AMAZON MKTPL*RE6O12Q23 1,095.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6432-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2025 07/31/2025 08/04/2025 08/25/2025 101437694 SAM GALLOWAY FORD-LINCOLN 2,723.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6428-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2025 07/25/2025 08/05/2025 08/25/2025 101437939 AMAZON MKTPL*3C1C398T3 170.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6429-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2025 07/28/2025 08/05/2025 08/25/2025 101437921 B & L HDWE 81.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6430-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2025 07/29/2025 08/05/2025 08/25/2025 101437945 AMAZON MKTPL*895BW4TQ3 153.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6402-1 JPMV ANTONIO DOMINGUEZ 155910 GF/SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/24/2025 06/26/2025 08/06/2025 07/25/2025 101438405 HILTON ORLANDO VALET 10.00 Develop staff knowledge & professional enrichment6400-24 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER OTHER CONTRACTUAL SERVICES 06/23/2025 06/24/2025 07/23/2025 07/25/2025 101436410 AMRC2,976.20 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6406-25 JPMV ALINA GONZALEZ 110434GOVERNMENT CENTER FIRE SYSTEM CERT 07/01/2025 07/02/2025 07/23/2025 08/25/2025 101436392 ELAVON SRV FEE GREATER NA 4.40 SECURE & PROTECT COUNTY FACILITIES6411-32 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/08/2025 07/09/2025 08/05/2025 08/25/2025 101437900 PUBLIX #1337 21.20 Food for Classes6411-33 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/08/2025 07/09/2025 08/05/2025 08/25/2025 101437903 PUBLIX #1337 11.44 Food for Classes6423-19 JPMV JULISSA PEREZ121810 HR ADMIN FOOD OPERATING SUPPLIES 07/17/2025 07/18/2025 08/04/2025 08/25/2025 101437700 CORPORATE CATERERS FORT M 1,488.42 PURCHASE FOR NEW EMPLOYEE ORIENTATION6426-48 JPMV JULISSA PEREZ121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/22/2025 07/23/2025 08/04/2025 08/25/2025 101437804 HR COLLIER 925.00 PURCHASE FOR SHRM LEARNING SYSTEM6424-53 JPMV JULISSA PEREZ121810 HR ADMIN MARKETING AND PROMOTIONAL 07/18/2025 07/21/2025 08/05/2025 08/25/2025 101437932 4 ALL PROMOS 445.98 PURCHASE FOR NEW EMPLOYEE ORIENTATION6424-52 JPMV JULISSA PEREZ121810 HR ADMIN MARKETING AND PROMOTIONAL 07/18/2025 07/21/2025 08/05/2025 08/25/2025 101437931 4 ALL PROMOS 771.67 PURCHASE FOR EMPLOYEE'S ONE YEAR ANNIVERSARY6428-31 JPMV JULISSA PEREZ121810 HR ADMIN FOOD OPERATING SUPPLIES 07/24/2025 07/25/2025 08/06/2025 08/25/2025 101438424 WAL-MART #1119 36.95 PURCHASE FOR NEW EMPLOYEE ORIENTATION6365-5 JPMVKEYSA JORGE156349 IMM AQUATIC OTHER OPERATING SUPPLIES 05/12/2025 05/13/2025 08/04/2025 06/25/2025 101437724 DOLLARTREE 49.10 SUPPORTS SERVICE DELIVERY6400-39 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/23/2025 06/24/2025 07/18/2025 07/25/2025 101435441 AMAZON MKTPL*NQ6ME1TC2 136.96 MAINTAIN AIRPORT OPS & SVCS6413-10 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT AVIATION R AND M 07/10/2025 07/11/2025 08/01/2025 08/25/2025 101437678 FSP*QT PETROLEUM ON DEMAN 1,749.23 MAINTAIN AIRPORT OPERATIONS & SVCS6405-24 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/30/2025 07/01/2025 08/04/2025 08/25/2025 101437748 PUBLIX #488 37.22 MAINTAIN AIRPORT OPS & SVCS6408-27 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/03/2025 07/04/2025 08/04/2025 08/25/2025 101437706 AMAZON MKTPL*N34P95P31 39.97 MAINTAIN AIRPORT OPS & SVCS6412-67 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/09/2025 07/10/2025 08/04/2025 08/25/2025 101437837 AMAZON MKTPL*NL43W5972 19.99 MAINTAIN AIRPORT OPS & SVCS6415-20 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/14/2025 07/15/2025 08/04/2025 08/25/2025 101437816 AMAZON MKTPL*V629T2FN3 447.06 MAINTAIN AIRPORT OPS & SVCS6433-49 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 07/31/2025 08/01/2025 08/05/2025 09/25/2025 101437886 THEOBALD SOFTWARE INC 2,075.00 ASSIST STAFF WITH DAILY DUTIES6399-88 JPMV PAULO MARTINS 121161 IT CYBERSECURITY OTHER TRAINING EDUCATIONAL EXPENSES 06/20/2025 06/23/2025 07/23/2025 07/25/2025 101436428 VMWARE USER GROUP 99.98 VM WARE TRAINING EDUCATION FOR STAFF MEMBER6415-33 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE MINOR DATA PROCESSING EQUIPMENT 07/14/2025 07/15/2025 07/22/2025 08/25/2025 101435639MONOPRICE, INC. 1,157.92 ASSIST STAFF WITH DAILY DUTIES6409-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/06/2025 07/07/2025 08/01/2025 08/25/2025 101437615 AMAZON.COM*N338K89M1 75.82 To Maintain Museum Operations6410-25 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/07/2025 07/08/2025 08/01/2025 08/25/2025 101437617 AMAZON.COM*NL32F8VR2 29.08 To Maintain Museum Operations6414-93 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/11/2025 07/14/2025 08/01/2025 08/25/2025 101437606 AMAZON.COM (15.94) CREDIT IN REFERENCE TO TXN 6394-1026414-94 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/11/2025 07/14/2025 08/01/2025 08/25/2025 101437607 AMAZON.COM (15.94) CREDIT IN REFERENCE TO TXN 6395-286414-95 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/11/2025 07/14/2025 08/01/2025 08/25/2025 101437608 AMAZON.COM (15.94) CREDIT IN REFERENCE TO TXN 6395-286414-96 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/12/2025 07/14/2025 08/01/2025 08/25/2025 101437620 AMAZON.COM*NR1WW73W0 11.75 To Maintain Library Operations6414-97 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/12/2025 07/14/2025 08/01/2025 08/25/2025 101437621 AMAZON.COM*NR42X7V32 251.83 To Maintain Library Operations6414-98 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/12/2025 07/14/2025 08/01/2025 08/25/2025 101437618 AMAZON.COM*NL7L76I91 63.85 To Maintain Library Operations6414-99 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/11/2025 07/14/2025 08/01/2025 08/25/2025 101437624 AMAZON.COM*NR62B7EX2 43.33 To Maintain Library Operations6415-40 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/14/2025 07/15/2025 08/01/2025 08/25/2025 101437612 AMAZON.COM*AC1N33JJ3 21.33 To Maintain Library Operations6421-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/15/2025 07/16/2025 08/01/2025 08/25/2025 101437611 AMAZON.COM*6D2S37FL3 35.00 To Maintain Library Operations6421-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/15/2025 07/16/2025 08/01/2025 08/25/2025 101437616 AMAZON.COM*NE7CY80G3 31.20 To Maintain Library Operations6421-46 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/15/2025 07/16/2025 08/01/2025 08/25/2025 101437625 AMAZON.COM*NR6AB50V1 38.52 To Maintain Library Operations6424-80 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/21/2025 07/21/2025 08/01/2025 08/25/2025 101437610 AMAZON.COM*4E7NP2K33 164.38 To Maintain Library Operations6425-37 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/21/2025 07/22/2025 08/01/2025 08/25/2025 101437613 AMAZON.COM*AJ9XO2LU3 678.29 To Maintain Library Operations6425-38 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/21/2025 07/22/2025 08/01/2025 08/25/2025 101437614 AMAZON.COM*DE9JL7AB3 189.43 To Maintain Library Operations6427-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/23/2025 07/24/2025 08/01/2025 08/25/2025 101437609 AMAZON.COM*1O12F5UR3 45.98 To Maintain Library Operations6383-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 05/29/2025 05/30/2025 07/23/2025 06/25/2025 101436341 AMAZON MKTPLACE PMTS (331.21) ORIGINAL TRANSACTION 6371-596392-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 06/11/2025 06/12/2025 07/23/2025 07/25/2025 101436420 QR-CODE-GENERATOR.COM 171.75 TO MAINTAIN LIBRARY SERVICES OPERATIONS6411-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/08/2025 07/09/2025 07/25/2025 08/25/2025 101436783 AMAZON MKTPL*NL4XN3AL0 324.00 To Maintain Library Operations6422-36 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/15/2025 07/17/2025 07/25/2025 08/25/2025 101436782 AMAZON MKTPL*QE87C6G43 429.00 To Maintain Library Operations6423-71 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 07/17/2025 07/18/2025 07/25/2025 08/25/2025 101436781 AMAZON.COM*XY60S6X03 1,199.90 To Maintain Library Operations6414-85 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/11/2025 07/14/2025 08/01/2025 08/25/2025 101437601 THE HOME DEPOT 280 1,583.19 TO MAINTAIN LIBRARY OPERATIONS6392-57 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/10/2025 06/12/2025 08/04/2025 07/25/2025 101437750 THE HOME DEPOT 280 6.48 TO MAINTAIN LIBRARY OPERATIONS6408-21 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/03/2025 07/04/2025 08/04/2025 08/25/2025 101437707 AMAZON MKTPL*N37172170 28.43 To Maintain Library Operations6409-6 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/03/2025 07/07/2025 08/04/2025 08/25/2025 101437745 ODP BUS SOL LLC # 101165 146.72 To Maintain Library Operations6413-31 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/10/2025 07/11/2025 08/04/2025 08/25/2025 101437795 AMAZON MKTPL*NL09768Q1 147.00 To Maintain Library Operations6413-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/10/2025 07/11/2025 08/04/2025 08/25/2025 101437823 AMAZON.COM*NL9UD57W0 183.48 To Maintain Library Operations6414-66 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 07/13/2025 07/14/2025 08/04/2025 08/25/2025 101437819 AMAZON MKTPL*XT38Q2VV3 87.85 To Maintain Library Operations6414-67 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/12/2025 07/14/2025 08/04/2025 08/25/2025 101437824 AMAZON.COM*NL80P6W31 29.23 To Maintain Library Operations6421-29 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/15/2025 07/16/2025 08/04/2025 08/25/2025 101437811 AMAZON MKTPL*NR2K52XY1 241.49 To Maintain Library Operations6421-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/15/2025 07/16/2025 08/04/2025 08/25/2025 101437810 AMAZON MKTPL*NR6Y77X01 29.39 To Maintain Library Operations6421-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 07/15/2025 07/16/2025 08/04/2025 08/25/2025 101437756 AMAZON MKTPL*2E6OX3XT3 329.26 To Maintain Library OperationsP-Cards for BCC Approval 8.12.2025Page 6Page 3633 of 3949
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6422-27 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 07/16/2025 07/17/2025 08/04/2025 08/25/2025 101437785 AMAZON MKTPL*5P7VW3WM3 118.55 To Maintain Library Operations6426-18 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 07/22/2025 07/23/2025 08/04/2025 08/25/2025 101437779 AMAZON MKTPL*QS19H3HU3 13.98 To Maintain Library Operations6426-24 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 07/23/2025 07/23/2025 08/04/2025 08/25/2025 101437787 AMAZON MKTPL*D88AN7FN3 205.82 To Maintain Museum Operations6426-37 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/23/2025 07/23/2025 08/04/2025 08/25/2025 101437820 AMAZON.COM*JK8Q518M3 127.74 To Maintain Library Operations6426-38 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/22/2025 07/23/2025 08/04/2025 08/25/2025 101437825 AMAZON.COM*ZU33V7JO3 234.81 To Maintain Library Operations6426-46 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 07/22/2025 07/23/2025 08/04/2025 08/25/2025 101437794 AMAZON MKTPL*K66TU1OX3 31.38 To Maintain Library Operations6371-19 JPMV CHRISTINE SCHAAL 156100 LIBRARY ADMIN OTHER MISCELLANEOUS SERVICES 05/14/2025 05/14/2025 08/05/2025 06/25/2025 101437865 AMAZON.COM (14.99) TO MAINTAIN LIB OPERATIONS6412-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/09/2025 07/10/2025 08/05/2025 08/25/2025 101437883 WALMART.COM (100.00) TO MAINTAIN MUSEUM OPERATIONS6412-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/09/2025 07/10/2025 08/05/2025 08/25/2025 101437882 WALMART.COM 100.00 TO MAINTAIN MUSEUM OPERATIONS6415-22 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE FURNITURE 07/14/2025 07/15/2025 08/05/2025 08/25/2025 101437884 WILFORD AND LEE INC. (NAP 1,660.00 TO MAINTAIN LIBRARY OPERATIONS6423-69 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 07/17/2025 07/18/2025 08/06/2025 08/25/2025 101438406 ADOBE 575.76 TO MAINTAIN LIBRARY OPERATIONS6423-70 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 07/17/2025 07/18/2025 08/06/2025 08/25/2025 101438409 MAILCHIMP 135.00 TO MAINTAIN LIBRARY OPERATIONS6428-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/24/2025 07/25/2025 08/06/2025 08/25/2025 101438419WWW.VOLGISTICS.COM 1,536.00 TO MAINTAIN LIB OPERATIONS6431-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 07/29/2025 07/30/2025 08/06/2025 08/25/2025 101438410 AMAZON MKTPL*WA65P65A3 1,025.25 to maintain Library Operations6392-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/10/2025 06/12/2025 07/18/2025 07/25/2025 101435444 THE HOME DEPOT 6348 76.35 TASK 66078 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6392-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/10/2025 06/12/2025 07/18/2025 07/25/2025 101435445 THE HOME DEPOT 6348 31.34 TASK 66078 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6408-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/03/2025 07/04/2025 07/22/2025 08/25/2025 101435624 NATIONAL PLASTICS AND SEA 75.00 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6412-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/08/2025 07/10/2025 07/22/2025 08/25/2025 101435626 THE HOME DEPOT #6348 213.40 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6421-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/14/2025 07/16/2025 07/22/2025 08/25/2025 101435627 THE HOME DEPOT #6348 14.79 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6421-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/15/2025 07/16/2025 07/22/2025 08/25/2025 101435625 PROLINE EQUIPMENT INC 171.20 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6423-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/16/2025 07/18/2025 07/22/2025 08/25/2025 101435628 THE HOME DEPOT #6348 185.96 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6423-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/16/2025 07/18/2025 07/22/2025 08/25/2025 101435623 NAPLES LUMBER AND SUPPLY 1,477.98 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6396-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FOOD OPERATING SUPPLIES 06/17/2025 06/18/2025 07/23/2025 07/25/2025 101436362 AMAZON.COM*NO3K45142 250.70 REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY6412-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/09/2025 07/10/2025 07/23/2025 08/25/2025 101436432 SQ *ENEDY WELDING SERVICE 945.00 TASK 79785 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6415-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/14/2025 07/15/2025 07/23/2025 08/25/2025 101436429 SQ *ENEDY WELDING SERVICE 605.00 TASK 77161 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6415-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/14/2025 07/15/2025 07/23/2025 08/25/2025 101436430 SQ *ENEDY WELDING SERVICE 1,725.00 TASK 79050 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6422-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/15/2025 07/17/2025 07/23/2025 08/25/2025 101436431 THE HOME DEPOT 6348 24.48 TASK 81885 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6423-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/17/2025 07/18/2025 07/23/2025 08/25/2025 101436416 SQ *ENEDY WELDING SERVICE 2,125.00 TASK 81147 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6423-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/17/2025 07/18/2025 07/23/2025 08/25/2025 101436433 SQ *ENEDY WELDING SERVICE 825.00 TASK 81037 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6423-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/17/2025 07/18/2025 07/23/2025 08/25/2025 101436435 SQ *ENEDY WELDING SERVICE 545.00 TASK 81138 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6421-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/14/2025 07/16/2025 07/25/2025 08/25/2025 101436778 THE HOME DEPOT 6348 265.63 TASK 78947 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6424-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/18/2025 07/21/2025 07/28/2025 08/25/2025 101436836 SQ *GULF COAST SOLID TOPS 2,190.00 TASK 79784 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6362-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/07/2025 05/08/2025 07/30/2025 06/25/2025 101437410 SQ *ENEDY WELDING SERVICE 749.00 TASK 75804 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6414-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/12/2025 07/14/2025 08/01/2025 08/25/2025 101437661 AMAZON MKTPL*NL8DC6Y91 948.00 TASK 78549 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6415-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/14/2025 07/15/2025 08/01/2025 08/25/2025 101437667 AMAZON MKTPL*NR3MU2AI1 58.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6422-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/16/2025 07/17/2025 08/01/2025 08/25/2025 101437664 AMAZON MKTPL*657YT5RO3 203.95 SUPPLIES NEEDED FOR DAILY OPERATIONS6422-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/16/2025 07/17/2025 08/01/2025 08/25/2025 101437662 AMAZON MKTPL*3W84C4N13 407.90 SUPPLIES NEEDED FOR DAILY OPERATIONS6422-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/16/2025 07/17/2025 08/01/2025 08/25/2025 101437665 AMAZON MKTPL*772DC8NO3 203.95 SUPPLIES NEEDED FOR DAILY OPERATIONS6425-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/21/2025 07/22/2025 08/01/2025 08/25/2025 101437663 AMAZON MKTPL*OH4JT9BU3 255.93 SUPPLIES NEEDED FOR DAILY OPERATIONS6425-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/21/2025 07/22/2025 08/01/2025 08/25/2025 101437669 AMAZON MKTPL*DN71Y5PZ3 17.50 SUPPLIES NEEDED FOR DAILY OPERATIONS6427-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/23/2025 07/24/2025 08/01/2025 08/25/2025 101437668 AMAZON MKTPL*O016H1K83 36.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6427-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/23/2025 07/24/2025 08/01/2025 08/25/2025 101437666 AMAZON MKTPL*XI2DJ4TS3 179.98 SUPPLIES NEEDED FOR DAILY OPERATIONS6428-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/24/2025 07/25/2025 08/01/2025 08/25/2025 101437671 AMAZON MKTPLACE PMTS (12.34) ORIGINAL TRANSACTION 6425-126395-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/16/2025 06/17/2025 08/04/2025 07/25/2025 101437742 B & L HDWE 11.99 TASK 78990 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6398-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FOOD OPERATING SUPPLIES 06/19/2025 06/20/2025 08/04/2025 07/25/2025 101437739 AMAZON.COM(25.62) ORIGINAL PCARD TRANSACTION 6396-166399-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/21/2025 06/23/2025 08/04/2025 07/25/2025 101437727 THE HOME DEPOT #6348 10.62 TASK 78589 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6399-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/21/2025 06/23/2025 08/04/2025 07/25/2025 101437728 THE HOME DEPOT #6348 31.74 TASK 76288 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6399-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/19/2025 06/23/2025 08/04/2025 07/25/2025 101437769 THE HOME DEPOT #6348 (146.05) ORIGINAL TRX 6373-286401-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/23/2025 06/25/2025 08/04/2025 07/25/2025 101437784 THE HOME DEPOT #6348 24.90 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6405-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/30/2025 07/01/2025 08/04/2025 08/25/2025 101437738 AMAZON MKTPLACE PMTS (744.92) ORIGINAL PCARD TRX 6396-176407-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/01/2025 07/03/2025 08/04/2025 08/25/2025 101437743 THE HOME DEPOT #6348 19.98 TASK 80047 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6407-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/02/2025 07/03/2025 08/04/2025 08/25/2025 101437746 FERGUSON ENT #134 48.69 TASK 79405 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6427-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/23/2025 07/24/2025 08/04/2025 08/25/2025 101437856 SQ *ENEDY WELDING SERVICE 870.00 TASK 81147 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6429-86 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/24/2025 07/28/2025 08/04/2025 08/25/2025 101437851 THE HOME DEPOT #6348 11.93 TASK 82060 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6432-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/30/2025 07/31/2025 08/04/2025 08/25/2025 101437852 DALES AAA BLIND FACTORY 570.00 TASK 81161 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 8.12.2025Page 7Page 3634 of 3949
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6414-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/11/2025 07/14/2025 08/05/2025 08/25/2025 101437888 B & L HDWE 15.18 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6422-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/15/2025 07/17/2025 08/05/2025 08/25/2025 101437910 THE HOME DEPOT 6348 117.40 TASK 79825 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6423-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/16/2025 07/18/2025 08/05/2025 08/25/2025 101437912 THE HOME DEPOT 6348 13.96 TASK 81097 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6424-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/19/2025 07/21/2025 08/05/2025 08/25/2025 101437918 THE HOME DEPOT 6348 61.47 TASK 82165 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6428-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/24/2025 07/25/2025 08/05/2025 08/25/2025 101437892 B & L HDWE 23.98 TASK 81482 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6429-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 07/25/2025 07/28/2025 08/05/2025 08/25/2025 101437885 THE HOME DEPOT #63489.75 TASK 82606 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6429-67 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/26/2025 07/28/2025 08/05/2025 08/25/2025 101437919 THE HOME DEPOT 6348 91.97 TASK 82165 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6431-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/28/2025 07/30/2025 08/05/2025 08/25/2025 101437894 THE HOME DEPOT #6348 43.84 TASK 82215 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6429-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/26/2025 07/28/2025 08/06/2025 08/25/2025 101438423 AMAZON MKTPL*KD28P96D3 431.97 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6388-45 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET COMPUTER SOFTWARE 06/05/2025 06/06/2025 07/23/2025 07/25/2025 101436427 OTTER.AI 99.99 Subscription6415-32 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER CONTRACTUAL SERVICES 07/14/2025 07/15/2025 08/01/2025 08/25/2025 101437679 GROVES OCEAN BLUE 1,800.00 To Maintain Museum Operations6402-14 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 06/24/2025 06/26/2025 08/04/2025 07/25/2025 101437725 MICHAELS STORES 1280 29.98 TO MAINTAIN MUSEUM OPERATIONS6404-29 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 06/27/2025 06/30/2025 08/04/2025 07/25/2025 101437726 WAL-MART #1119 12.98 TO MAINTAIN MUSEUM OPERATIONS6432-16 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/30/2025 07/31/2025 08/06/2025 08/25/2025 101438426 AMAZON MKTPL*N98S31ZH2 539.98 To Maintain Museum Operations6401-25 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 06/24/2025 06/25/2025 07/18/2025 07/25/2025 101435442 AMAZON MKTPL*NO4I33SV0 158.86 To Maintain Museum Operations6396-26 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 06/17/2025 06/18/2025 08/04/2025 07/25/2025 101437818 WAL-MART #1119 (29.20) TO MAINTAIN MUSEUM OPERATIONS6413-13 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 07/10/2025 07/11/2025 08/04/2025 08/25/2025 101437801 AMAZON MKTPL*NL9E12KO0 29.40 To Maintain Museum Operations6433-30 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 07/31/2025 08/01/2025 08/06/2025 09/25/2025 101438420 AMAZON MKTPL*4W1ZS4QN3 42.99 to maintain MUS Operations6422-29 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/16/2025 07/17/2025 07/25/2025 08/25/2025 101436751 FEDEX CUSTOM CRITICAL 7,753.04 TO MAINTAIN MUSEUMS OPERATIONS6423-61 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/17/2025 07/18/2025 07/25/2025 08/25/2025 101436764 WAL-MART #1119 24.94 TO MAINTAIN MUSEUM OPERATIONS6412-61 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 07/09/2025 07/10/2025 07/30/2025 08/25/2025 101437384 AGG RESTORATION SW FL 2,905.00 To Maintain Museum Operations6425-26 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR CLOTHING AND UNIFORM PURCHASES07/21/2025 07/22/2025 08/01/2025 08/25/2025 101437672 CINTAS CORP 752.26 To Maintain Museum Operations6411-31 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 07/08/2025 07/09/2025 08/04/2025 08/25/2025 101437822 AMAZON.COM*NL7T08LI1 84.99 To Maintain Museum Operations6413-51 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/10/2025 07/11/2025 08/04/2025 08/25/2025 101437828 WAL-MART #1119 134.64 TO MAINTAIN MUSEUM OPERATIONS6415-36 JPMV DEBRA SICILIANO157410 MUSEUM GOV CTR COMPUTER SOFTWARE 07/14/2025 07/15/2025 08/04/2025 08/25/2025 101437830 GDP*PASTPERFECT676.00 To Maintain Museum Operations6425-32 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/21/2025 07/22/2025 08/04/2025 08/25/2025 101437817 AMAZON MKTPL*X790477O3 13.48 To Maintain Museum Operations6425-33 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/21/2025 07/22/2025 08/04/2025 08/25/2025 101437815 AMAZON MKTPL*O36YT8HQ3 56.27 To Maintain Museum Operations6427-41 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/24/2025 07/24/2025 08/04/2025 08/25/2025 101437792 AMAZON MKTPL*EJ5VW4IU3 61.43 To Maintain Museum Operations6428-41 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR ANIMAL SUPPLIES 07/24/2025 07/25/2025 08/04/2025 08/25/2025 101437827 AMAZON.COM*ZW3910OQ3 25.98 To Maintain Museum Operations6429-81 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR POSTAGE FREIGHT AND UPS 07/25/2025 07/28/2025 08/04/2025 08/25/2025 101437832 THE UPS STORE 4852 34.56 TO MAINTAIN MUSEUM OPERATIONS6405-30 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 06/30/2025 07/01/2025 08/05/2025 08/25/2025 101438009 FLORIDA GULF COAST UNIVE 30.00 TO MAINTAIN MUSEUM OPERATIONS6414-72 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/12/2025 07/14/2025 08/05/2025 08/25/2025 101437914 PUBLIX #1458 27.66 TO MAINTAIN MUSEUM OPERATIONS6433-45 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/31/2025 08/01/2025 08/05/2025 09/25/2025 101437915 PUBLIX #1752 7.98 To Maintain Museum Operations6428-38 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/24/2025 07/25/2025 08/06/2025 08/25/2025 101438430 WAL-MART #1119 33.74 TO MAINTAIN MUSEUM OPERATIONS6413-50 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 07/10/2025 07/11/2025 08/04/2025 08/25/2025 101437798 AMAZON MKTPL*NL1KQ9QH0 54.55 To Maintain Library Operations6414-89 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 07/11/2025 07/14/2025 08/04/2025 08/25/2025 101437803 AMAZON MKTPL*NL9ND5RM0 32.28 To Maintain Library Operations6398-35 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 06/19/2025 06/20/2025 08/05/2025 07/25/2025 101437870 IONOS INC. 41.00 TO MAINTAIN MUSEUM OPERATIONS6315-20 JPMVKEYSA JORGE156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 03/06/202503/07/2025 08/01/2025 04/25/2025 101437592 NIC*- FL DEPT OF AGRI 1,025.00 Support Service Delivery6382-39 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 05/27/2025 05/29/2025 07/22/2025 06/25/2025 101435646 THE HOME DEPOT #6348 (100.64) Void had tax6423-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR DATA PROCESSING EQUIPMENT 07/17/2025 07/18/2025 08/01/2025 08/25/2025 101437681 AMAZON MKTPL*NX8O91V72 2,486.26 Monitors for staff to perform daily duties.6429-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR DATA PROCESSING EQUIPMENT 07/25/2025 07/28/2025 08/01/2025 08/25/2025 101437676 AMAZON MKTPLACE PMTS (177.59) MONITORS FOR STAFF TO PERFORM DAILY DUTIES.6421-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/14/2025 07/16/2025 08/04/2025 08/25/2025 101437846 ODP BUS SOL LLC # 101165 76.11 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.6412-3 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/09/2025 07/10/2025 08/05/2025 08/25/2025 101437975 AMAZON.COM*NL5K66GS1 42.68 Project management exam prep books for staff.6412-4 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/09/2025 07/10/2025 08/05/2025 08/25/2025 101437976 AMAZON MKTPL*NL2OM2IY2 34.88 Picture frames to display staff photos.6423-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OFFICE FURNITURE 07/16/2025 07/18/2025 08/05/2025 08/25/2025 101437978 ODP BUS SOL LLC # 101165 224.66 OFFICE CHAIRS FOR STAFF TO PERFORM DAILY FUNCTIONS.6424-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/18/2025 07/21/2025 08/05/2025 08/25/2025 101437979 ODP BUS SOL LLC # 101165 101.28 Office supplies for staff to perform daily functions.6425-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/21/2025 07/22/2025 08/05/2025 08/25/2025 101437977 AMAZON MKTPL*Q867W1P03 380.52 Office supplies for staff to perform daily functions.6433-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 07/31/2025 08/01/2025 08/05/2025 09/25/2025 101437980 S FLA WATER MANAGEMENT 250.00 SFWMD PERMIT FOR SOUTH WASTE WATER VACTOR DISPOSAL.6402-57 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY PERSONAL SAFETY EQUIPMENT 06/24/2025 06/26/2025 07/18/2025 07/25/2025 101435438RED WINGS SHOES #906 174.24 SAFETY EQUIP FOR EHS6407-70 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY PERSONAL SAFETY EQUIPMENT 07/01/2025 07/03/2025 07/23/2025 08/25/2025 101436421RED WINGS SHOES #906 144.49 SAFETY EQUIPMENT6414-111 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY COMPUTER SOFTWARE 07/11/2025 07/14/2025 07/24/2025 08/25/2025 101436474 SAFETYCULTURE 1,440.00 Software Dues6389-79 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 06/06/2025 06/09/2025 08/04/2025 07/25/2025 101437713 ODP BUS SOL LLC # 101165 71.79 Office supplies for staff to perform daily functions.6389-80 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 06/06/2025 06/09/2025 08/04/2025 07/25/2025 101437715 ODP BUS SOL LLC # 101165 13.61 Office supplies for staff to perform daily functions.6391-20 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/09/2025 06/11/2025 07/23/2025 07/25/2025 101436358 ODP BUS SOL LLC # 101165 95.83 Office supplies for CCR staff6392-38 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 06/11/2025 06/12/2025 07/23/2025 07/25/2025 101436359 IN *WESTVIEW CORP SCREEN 176.50 Uniform apparel for CCR staff6408-37 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 07/03/2025 07/04/2025 08/04/202508/25/2025101437710PAYPAL *EXPLORITECH 150.00 Domain name renewal6424-41 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/19/2025 07/21/2025 08/05/2025 08/25/2025 101437942 AMAZON MKTPL*422OI9TR3 135.65 Office supplies for CCR staff6422-26 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 07/16/2025 07/17/2025 08/05/2025 08/25/2025 101437948 AMAZON MKTPL*9I5SG75U3 174.05 Office supplies for staff to perform daily functions.6414-90 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/13/2025 07/14/2025 08/05/2025 08/25/2025 101437968 AMAZON.COM*NR4J20EB0 65.98 Conduct County Business6414-91 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/13/2025 07/14/2025 08/05/2025 08/25/2025 101437969 AMAZON MKTPL*ID3UH3VK3 501.19 Conduct County Business6415-37 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/14/2025 07/15/2025 08/05/2025 08/25/2025 101437970 AMAZON.COM*NR0CW6VO0 15.96 Conduct County Business6424-75 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/20/2025 07/21/2025 08/05/2025 08/25/2025 101437971 AMAZON MKTPL*MH8OF0L33 189.47 Conduct County Business6424-77 JPMVSONIA POWELL 121710 PURCHASING ADMIN POSTAGE FREIGHT AND UPS07/18/2025 07/21/2025 08/05/202508/25/2025 101437972PAKMAIL NAPLES 191.94 CONDUCT COUNTY BUSINESS6425-34 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/21/2025 07/22/2025 08/05/2025 08/25/2025 101437973 AMAZON MKTPLACE PMTS (7.97) BATCH TRANS ID 6414-916425-35 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/21/2025 07/22/2025 08/05/2025 08/25/2025 101437974 AMAZON MKTPLACE PMTS (29.99) BATCH TRANS ID 6414-916399-74 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/20/2025 06/23/2025 08/04/2025 07/25/2025 101437775 INTERNATIONAL RIGHT OF WA 415.00 PROFESSIONAL DEVELOPMENT REQUIRED COURSE6401-39 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 06/24/2025 06/25/2025 08/04/2025 07/25/2025 101437814 COLLIER COUNTY BAR 100.00 Maintain professional certification6406-49 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 07/01/2025 07/02/2025 08/04/2025 08/25/2025 101437765 AMAZON MKTPL*N322R1CI0 68.88 Equipment for GAC Meeting6406-60 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2025 07/02/2025 08/04/2025 08/25/2025 101437702 INTERNATIONAL RIGHT OF WA 575.00 PROFESSIONAL DEVELOPMENT COURSE6402-33 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OTHER MISCELLANEOUS SERVICES 06/25/2025 06/26/2025 08/05/2025 07/25/2025 101437890 NOTARY PUBLIC UNDERWRITE (1.80) TAX CREDIT FOR TRX 6398-376394-55 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/14/2025 06/16/2025 07/23/2025 07/25/2025 101436425 SQ *HIPPOHOP INFLATABLES 107.50 To Maintain Museum Operations6413-29 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 07/10/2025 07/11/2025 08/04/2025 08/25/2025 101437813 AMAZON MKTPL*NR8DU6FA2 9.99 To Maintain Museum Operations6421-28 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 07/15/2025 07/16/2025 08/04/2025 08/25/2025 101437807 AMAZON MKTPL*NR3F16XO1 35.99 To Maintain Museum OperationsP-Cards for BCC Approval 8.12.2025Page 8Page 3635 of 3949
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6412-36 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 07/09/2025 07/10/2025 08/05/2025 08/25/2025 101437905 B & L HDWE 3.99 TO MAINTAIN MUSEUM OPERATIONS6390-25 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/09/2025 06/10/2025 07/18/2025 07/25/2025 101435440 PROJECT MANAGEMENT INSTIT 154.00 PROFESSIONAL DEVELOPMENT6381-26 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 05/22/2025 05/28/2025 07/23/2025 06/25/2025 101436338DOUBLETREE HOTELS (57.00) EMPLOYEE EDUCATION6385-19 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2025 06/03/2025 07/23/2025 07/25/2025 101436339 DOUBLETREE HOTELS (68.57) EMPLOYEE EDUCATION6421-31 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 07/15/2025 07/16/2025 08/05/2025 08/25/2025 101437901 AMAZON MKTPL*HN4MA0153 69.99 EMPLOYEE PRODUCTIVITY6424-60 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 07/17/2025 07/21/2025 08/05/2025 08/25/2025 101437940 AMAZON MKTPL*3R6KE7ZC3 64.27 Employee Productivity6424-61 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 07/17/2025 07/21/2025 08/05/2025 08/25/2025 101437906 AMAZON.COM*MX1620O63 42.99 Employee Productivity6425-21 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 07/21/2025 07/22/2025 08/05/2025 08/25/2025 101437902 AMAZON MKTPL*7P7IC4873 19.99 EMPLOYEE SAFETY6403-20 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER TRAINING EDUCATIONAL EXPENSES 06/25/2025 06/27/2025 07/23/2025 07/25/2025 101436417 HILTON ORLANDO VALET 10.00 Develop staff knowledge & professional enrichment6403-21 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER TRAINING EDUCATIONAL EXPENSES 06/25/2025 06/27/2025 07/23/2025 07/25/2025 101436419 MARRIOTT GRANDE VISTA 245.63 Develop staff knowledge & professional enrichment6428-18 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT DUES AND MEMBERSHIPS 07/23/2025 07/25/2025 08/01/2025 08/25/2025 101437591 NCSHA 1,000.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION.6389-36 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER TRAINING EDUCATIONAL EXPENSES 06/05/2025 06/09/2025 08/04/2025 07/25/2025 101437805 FT LAUDERDALE MARRIOTT NO (19.93) MAINTAIN PROFESSIONAL DEVELOPMENT6389-35 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER TRAINING EDUCATIONAL EXPENSES 06/05/2025 06/09/2025 08/06/2025 07/25/2025 101438408 FT LAUDERDALE MARRIOTT NO (19.93) MAINTAIN PROFESSIONAL DEVELOPMENT6413-59 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/10/2025 07/11/2025 08/01/2025 08/25/2025 101437596 FSP*NAHM MANAGEMENT 96.75 CHRONICAL OF HOUSEHOLD WASTE CORNER HANDBOOK FOR STAFF.6424-83 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/17/2025 07/21/2025 08/01/2025 08/25/2025 101437599 HILTON CONVENTION CTR 259.88 SWANA 2025 summer conference A. Stapp.6425-39 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/17/2025 07/22/2025 08/01/2025 08/25/2025 101437600 HILTON CONVENTION CTR (259.88) SWANA 2025 summer conference A. Stapp.6429-95 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/25/2025 07/28/2025 08/01/2025 08/25/2025 101437595 AMAZON MKTPL*7I56S8NS3 105.53 Cell phone cases to protect County owned assets.6425-40 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/21/2025 07/22/2025 08/05/2025 08/25/2025 101437949 IN *FLORIDA RESEARCH 853.20 Annual subscription for Florida Research Newsletter.6427-54 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/22/2025 07/24/2025 08/05/2025 08/25/2025 101437989 ODP BUS SOL LLC# 106869 154.86 Office supplies for staff to perform daily functions.6429-92 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/25/2025 07/28/2025 08/05/2025 08/25/2025 101437990 USF INST. GOVERNMENT 700.00 FACE FUNDAMENTALS COURSE WITH EXAM S. GONZALES.6414-30 JPMV JENNIFER LESLIE 101555SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/12/2025 07/14/2025 08/04/2025 08/25/2025 101437763 HYATT REGENCY MCCORMICK 1,017.79 Hotel charge at event to promote Tourism in CC6414-35 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 07/10/2025 07/14/2025 08/05/2025 08/25/2025 101437925 ODP BUS SOL LLC # 101165 112.60 TO PROTECT COUNTY EQUIPMENT6426-12 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG CELLULAR TELEPHONE 07/22/2025 07/23/2025 08/05/2025 08/25/2025 101437929 AMAZON MKTPL*XN8BL2Z63 8.54 PROTECT COUNTY PROPERTY6429-18 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 07/25/2025 07/28/2025 08/04/2025 08/25/2025 101437712 SUNSHINE ACE -EAST NAPLE 1,676.99 SAW TO CUT UP TRAFFIC POLES AFTER CAR ACCIDENTS.6421-12 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 07/15/2025 07/16/2025 08/05/2025 08/25/2025 101437930 20 MONTROY SUPPLY COMPANY 230.59 Material to make or repair signs6409-25 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OTHER OPERATING SUPPLIES 07/03/2025 07/07/2025 08/04/2025 08/25/2025 101437716 ODP BUS SOL LLC # 101165 56.30 TO PROTECT COUNTY EQUIP6409-26 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 07/02/2025 07/07/2025 08/04/2025 08/25/2025 101437717 ODP BUS SOL LLC # 105910 22.24 DAY TO DAY OPERATIONS6389-85 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/05/2025 06/09/2025 07/23/2025 07/25/2025 101436361 ODP BUS SOL LLC # 101165 53.49 office supplies for staff use6388-48 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/03/2025 06/06/2025 08/04/2025 07/25/2025 101437772 OFFICEMAX/DEPOT 6131 (138.96) Return items on 6378-566403-61 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/23/2025 06/27/2025 08/04/2025 07/25/2025 101437770 ODP BUS SOL LLC # 101165 (1.00) Credit for TRX 6378-556429-89 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/25/2025 07/28/2025 08/05/2025 08/25/2025 101437895 ODP BUS SOL LLC # 101165 17.99 office Supplies for staff use6429-90 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/26/2025 07/28/2025 08/05/2025 08/25/2025 101437896 ODP BUS SOL LLC # 101165 20.27 office Supplies for staff use6429-91 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/25/2025 07/28/2025 08/05/2025 08/25/2025 101437897 ODP BUS SOL LLC # 101165 18.29 office Supplies for staff use6386-6 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 06/02/2025 06/04/2025 08/04/2025 07/25/2025 101437854 APA 305.00 CONTINUOUS EDUCATION6415-5 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 07/14/2025 07/15/2025 08/04/2025 08/25/2025 101437834 AMAZON MKTPL*975K826W3 35.82 Cell Phone cases to protect asset6415-6 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 07/14/2025 07/15/2025 08/04/2025 08/25/2025 101437855 ITE 895.00 CONTINUOUS EDUCATION-JAY AHMAD6424-15 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 07/17/2025 07/21/2025 08/04/2025 08/25/2025 101437835 ODP BUS SOL LLC # 101214 13.77 OFFICE SUPPLIES FOR STAFF USE6424-16 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 07/17/2025 07/21/2025 08/04/2025 08/25/2025 101437836 ODP BUS SOL LLC # 101165 196.58 OFFICE CHAIR M HENNIG6423-12 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 07/17/2025 07/18/2025 08/05/2025 08/25/2025 101438005WWW.ABOUTPHASEACADEMY. 375.00 Sign Tech Certification6427-12 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 07/23/2025 07/24/2025 08/05/2025 08/25/2025 101437935 IN *A PLUS TRAINING BY RO 890.00 FULLY CERTIFY INSPECTORS6424-14 JPMV LISA TAYLOR 163651 TRANS ENGINEERING PERSONAL SAFETY EQUIPMENT 07/18/2025 07/21/2025 08/06/2025 08/25/2025 101438297 SAFETY PRODUCTS INC 223.15 SAFETY EQUIP FOR FIELD STAFF6428-8 JPMV LISA TAYLOR 163651 TRANS ENGINEERING MINOR OFFICE EQUIPMENT 07/23/2025 07/25/2025 08/06/2025 08/25/2025 101438293 ODP BUS SOL LLC # 101165 196.58 EQUIPMENT TO ASSIST IN JOB DUTIES6429-17 JPMV LISA TAYLOR163651 TRANS ENGINEERING LICENSES AND PERMITS 07/25/202507/28/2025 08/06/2025 08/25/2025 101438296WWW.ABOUTPHASEACADEMY. 550.00 A SCAPARDINE CERTIFIED FOR SIGNAL INSPECTOR TECH6430-1 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 07/27/2025 07/29/2025 08/06/2025 08/25/2025 101438294 ODP BUS SOL LLC # 101165 89.97 DAY TO DAY OPERATIONS6431-8 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 07/28/2025 07/30/2025 08/06/2025 08/25/2025 101438295 ODP BUS SOL LLC # 101165 95.76 DAY TO DAY OPERATIONS6371-43 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 05/12/2025 05/14/2025 07/23/2025 06/25/2025 101436340 THE HOME DEPOT #6348 (159.90) Supplies to maintain daily operations6428-42 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 07/23/2025 07/25/2025 08/01/2025 08/25/2025 101437598 THE HOME DEPOT #6348 1,327.80 Supplies to maintain daily operations6414-104 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/13/2025 07/14/2025 08/04/2025 08/25/2025 101437826 AMAZON.COM*NR35Z1X00 79.98 Supplies to maintain daily operations6422-34 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/16/2025 07/17/2025 08/04/2025 08/25/2025 101437829 AMAZON MKTPL*P262M8Z23 18.21 Supplies to maintain daily operations6429-88 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/24/2025 07/28/2025 08/04/2025 08/25/2025 101437831 ODP BUS SOL LLC # 101165 104.98 Supplies to maintain daily operations6408-38 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 07/03/2025 07/04/2025 07/23/2025 08/25/2025 101436426 FSP*AAFCS 100.00 AMERICAN ASSC OF FAMILY AND CONSUMER MEMBER RENEW ALDRIDGE6389-55 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 06/05/2025 06/09/2025 08/04/2025 07/25/2025101437718 THE HOME DEPOT 6373 69.56 SUPPLIES TO MAINTAIN THE LANDSCAPING AROUND THE OFFICE.6399-55 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/20/2025 06/23/2025 08/04/2025 07/25/2025 101437786 EWING IRRIGATION PRD 205 (15.76) SUPPLIES TO FIX THE IRRIGATION SYSTEM AROUND THE OFFICE.6415-29 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT MARKETING AND PROMOTIONAL 07/14/2025 07/15/2025 08/04/2025 08/25/2025 101437808 FSP*PANTHER PRINTING 909.85 FLYERS FOR THE MASTER GARDENER VOLUNTEER PROGRAM.6415-25 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 07/14/2025 07/15/2025 08/05/2025 08/25/2025 101437923 AMAZON MKTPL*GC5XY7F33 194.31 Supplies for the blast from the past summer camp.6407-61 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 07/02/2025 07/03/2025 08/04/2025 08/25/2025 101437705 AMAZON MKTPL*N339O4JH0 66.59 EMPLOYEE PRODUCTIVITY6407-62 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 07/02/2025 07/03/2025 08/04/2025 08/25/2025 101437729 AMAZON MKTPL*N37LU03Q1 18.98 EMPLOYEE PRODUCTIVITY6407-63 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 07/01/202507/03/2025 08/04/2025 08/25/2025 101437699 AMAZON MKTPL*N30WW7ZW0 179.90 COMMUNITY SAFETY6421-47 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 07/14/202507/16/2025 08/04/2025 08/25/2025101437839 THE HOME DEPOT 280 202.28 EQUIPMENT MAINTENANCE6421-48 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 07/15/2025 07/16/2025 08/04/2025 08/25/2025 101437840 AMAZON MKTPL*NR1GJ51J1 32.99 EMPLOYEE SAFETY6421-49 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 07/15/2025 07/16/2025 08/04/2025 08/25/2025 101437842 AMAZON MKTPL*8W95N5GO3 64.99 EMPLOYEE PRODUCTIVITY6421-50 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 07/14/2025 07/16/2025 08/04/2025 08/25/2025 101437843 AMAZON MKTPL*NR14J0PA1 59.99 EMPLOYEE SAFETY6421-51 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 07/14/2025 07/16/2025 08/05/2025 08/25/2025 101437944 AMAZON MKTPL*874TW8QK3 349.95 EMPLOYEE SAFETY6408-54 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 07/03/202507/04/2025 08/06/2025 08/25/2025101438323 AMAZON MKTPLACE PMTS (181.20) COMMUNITY BEAUTIFICATION6427-46 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 07/23/2025 07/24/2025 08/06/2025 08/25/2025 101438326 AMAZON MKTPL*1N3QQ1U93 45.59 EQUIPMENT MAINTENANCE6427-47 JPMV DAWN BREWER 182602 WATER MGMT FLD OP FERTILIZER HERBICIDES AND CHEMICALS 07/23/2025 07/24/2025 08/06/2025 08/25/2025 101438327 AMAZON MKTPL*VR5AP6XG3 231.00 COMMUNITY BEAUTIFICATION6427-48 JPMV DAWN BREWER 182602 WATER MGMT FLD OP FERTILIZER HERBICIDES AND CHEMICALS 07/23/2025 07/24/2025 08/06/2025 08/25/2025 101438335 AMAZON MKTPL*CV4WK7XE3 46.39 COMMUNITY BEAUTIFICATION6430-22 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 07/29/2025 07/29/2025 08/06/2025 08/25/2025 101438345 AMAZON MKTPL*MV5251LE3 22.59 EMPLOYEE PRODUCTIVITY6430-23 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MAINTENANCE LANDSCAPING 07/28/2025 07/29/2025 08/06/2025 08/25/2025 101438346 AMAZON MKTPL*8Y79T8H43 19.98 EMPLOYEE SAFETY6431-58 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 07/28/2025 07/30/2025 08/06/2025 08/25/2025 101438355 THE HOME DEPOT 280 20.98 EMPLOYEE PRODUCTIVITY6432-44 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MAINTENANCE LANDSCAPING 07/30/2025 07/31/2025 08/06/2025 08/25/2025 101438366 AMAZON MKTPL*EE36W8ZR3 899.34 COMMUNITY SAFETY6432-45 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MAINTENANCE LANDSCAPING 07/30/2025 07/31/2025 08/06/2025 08/25/2025 101438388 AMAZON MKTPL*G474D7RT3 597.12 COMMUNITY SAFETY6432-46 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 07/30/2025 07/31/2025 08/06/2025 08/25/2025 101438392 AMAZON MKTPL*D85W51HI3 188.00 EQUIPMENT MAINTENANCE6433-55 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/01/2025 08/01/2025 08/06/2025 09/25/2025 101438393 AMAZON.COM*3F4TE71G3 28.29 EQUIPMENT MAINTENANCE6433-56 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 07/31/2025 08/01/2025 08/06/2025 09/25/2025 101438400 AMAZON.COM*PE6K15HU3 61.97 EMPLOYEE PRODUCTIVITY6434-65 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 08/01/2025 08/04/2025 08/06/2025 09/25/2025 101438401 AMAZON MKTPL*JD67G0WP3 18.99 EQUIPMENT MAINTENANCE6434-66 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MAINTENANCE LANDSCAPING 08/01/2025 08/04/2025 08/06/2025 09/25/2025 101438402 AMAZON MKTPL*4K5P557L3 103.98 COMMUNITY SAFETY6434-67 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 08/01/2025 08/04/2025 08/06/2025 09/25/2025 101438403 AMAZON MKTPL*HX95A2UX3 16.98 EQUIPMENT MAINTENANCEP-Cards for BCC Approval 8.12.2025Page 9Page 3636 of 3949
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6398-17 JPMV GLORIA HERRERA 178975 WATER POLLUTION TOLLS06/20/2025 06/20/2025 08/05/2025 07/25/2025 101437877 SUNPASS*ACC14697850 25.00 SUNPASS FEES6386-28 JPMV MARIANA ST. SURIN 121630 WORKERS COMP PERSONAL SAFETY EQUIPMENT 06/03/2025 06/04/2025 07/22/2025 07/25/2025 101435643 AMAZON MKTPLACE PMTS (39.60) OTHER OPERATING SUPPLIES REFUND6426-25 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 07/22/2025 07/23/2025 08/06/2025 08/25/2025 101438416 AMAZON MKTPL*352WN8UP3 17.98 SUPPLIES FOR BUSINESS OPERATIONS6428-34 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE EQUIPMENT R AND M 07/24/2025 07/25/2025 08/06/2025 08/25/2025 101438422 AMAZON MKTPL*BN7NZ94Z3 178.00 SUPPLIES FOR BUSINESS OPERATIONS6403-39 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 06/24/2025 06/27/2025 08/04/2025 07/25/2025 101437731 ODP BUS SOL LLC # 101165 14.38 Office supplies for staff to perform daily functions.6404-61 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 06/27/2025 06/30/2025 08/04/2025 07/25/2025 101437734 ODP BUS SOL LLC # 101165 25.92 Office supplies for staff to perform daily functions.6426-34 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN MINOR OFFICE EQUIPMENT 07/22/2025 07/23/2025 08/05/2025 08/25/2025 101437898 AMAZON MKTPL*K81MF5T03 62.92 Office supplies for staff to perform daily functions.County P-Cards Pending Approval 214,449.60$ 6379-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/23/2025 05/26/2025 07/22/2025 06/25/2025 101435642 TST*THE SNOOK INN 67.05 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6391-34 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/10/2025 06/11/2025 07/23/2025 07/25/2025 101436424 FLORIDA FESTIVALS AND EVE 135.00 AWARD SUBMISSION TO PROMOTE TOURISM IN CC6405-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 06/29/2025 07/01/2025 07/25/2025 08/25/2025 101436786 ASTA 2,331.00 Membership to promote Tourism in CC6422-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/15/2025 07/17/2025 07/28/2025 08/25/2025 101436829 THE RITZ CARLTON NAPLE 5,000.00 Enhancement to promote Tourism in CC6429-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/25/2025 07/28/2025 08/01/2025 08/25/2025 101437685 DELTA 0062351105065 1,930.51 AIRLINE TICKET TO PROMOTE TOURISM IN CC6388-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/04/2025 06/06/2025 08/04/2025 07/25/2025 101437741 ATL AIRP ATL MARKET C CR 3.66 Meal during event to promote Tourism in CC6388-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/04/2025 06/06/2025 08/04/2025 07/25/2025 101437821 TST*LEEANN CHIN TERMINAL 12.85 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6405-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 06/30/2025 07/01/2025 08/04/2025 08/25/2025 101437693 IN *INTERNATIONAL INBOUND 695.00 Membership to promote Tourism in CC6405-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/27/2025 07/01/2025 08/04/2025 08/25/2025 101437848 DBA RSW PARKING RSW PARKI 7.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC6421-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/14/2025 07/16/2025 08/04/2025 08/25/2025 101437762 MHR MARQUIS CHICAGO FD 1,696.45 Hotel charge at event to promote Tourism in CC6388-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/05/2025 06/06/2025 08/05/2025 07/25/2025 101437889 UBER *TRIP 15.00 Transportation during event to promote Tourism in CC6406-1 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 06/30/2025 07/02/2025 07/23/2025 08/25/2025 101436399 ODP BUS SOL LLC# 106167 9.46 Support office functions and staff6406-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 06/30/2025 07/02/2025 07/23/2025 08/25/2025 101436400 ODP BUS SOL LLC # 101165 188.74 Support office functions and staff6406-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 06/30/2025 07/02/2025 07/23/2025 08/25/2025 101436401 ODP BUS SOL LLC# 106869 10.32 Support office functions and staff6407-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 07/01/2025 07/03/2025 07/23/2025 08/25/2025 101436402 ODP BUS SOL LLC # 105910 8.48 Support office functions and staff6408-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 07/02/2025 07/04/2025 07/23/2025 08/25/2025 101436403 ODP BUS SOL LLC # 101165 32.41 Support office functions and staff6404-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 06/29/2025 06/30/2025 08/04/2025 07/25/2025 101437744 AMAZON.COM*NQ0AG12O0 15.77 Support office functions and staffTourism P-Cards Under Resolution 2006-40 12,158.70$ Total P-Cards Pending Approval 226,608.30$ P-Cards for BCC Approval 8.12.2025Page 10Page 3637 of 3949