Agenda 08/26/2025 Item #16J 2 (Invoices pauable and purchasing card transations as of August 20, 2025)8/26/2025
Item # 16.J.2
ID# 2025-1582
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of August 20, 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: None.
RECOMMENDATIONS: : Request that the Board approve and determine valid public purpose for purchasing card
transactions and invoices payable for the period ending August 20, 2025.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 8.26.2025
2. P-Cards for BCC Approval 8.26.2025
Page 4339 of 4682
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 8/20/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001130954 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC SW 8/15/2025 12579 2,480.00 4500239308 9/14/2025 PROMOTIONAL ITEMS PROVIDE EDUCATION OUTREACH TO COLLIER COUNTY RESIDENTS.8/15/2025 C0001130956 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC SW 8/15/2025 12580 1,000.00 4500239327 9/14/2025 PROMOTIONAL ITEMS PROVIDE EDUCATION OUTREACH TO COLLIER COUNTY RESIDENTS.8/15/2025 C1ST COAST PRINTING INC Count 21ST COAST PRINTING INC Total $3,480.000001129744 FT to FT-Pending BCC Agenda# 119301 3M COMPANY TO2 8/4/2025 9435245482 6,435.00 4500234311 9/8/2025 MATERIALS FOR ROADWAY SIGNS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/11/2025 A3M COMPANY Count 13M COMPANY Total $6,435.000001126779 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 7/31/2025 LTC-0722,800.00 4500234397 8/27/2025 LAKE TRAFFORD CEMETERY IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE7/30/2025 A0001126782 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 7/31/2025 CCPEPP-033 1,666.65 4500234744 8/27/2025PEPPER RANCH PRESERVE PRESERVE MAINTENANCE 7/30/2025 A0001128910 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 7/31/2025 BAYCRA-032R 1,000.00 45002357919/4/2025BAYSHORE CRA MAINTENANCE TO MAINTAIN COUNTY OWNED PROPERTY8/7/2025 AA&M PROPERTY MAINTENANCE LLC Count 3A&M PROPERTY MAINTENANCE LLC Total $5,466.650001123779 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 7/15/2025 8425 7,719.70 4500235033 8/16/2025 BATCH 90 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD7/17/2025 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total $7,719.700001128982 FT to FT-Pending BCC Agenda# 129885 AED BRANDS LLC FM 6/18/2025 182728 3,856.46 4500239195 9/6/2025 G5 AED PADS LIFE SAFETY OR LOSS OF PROPERTY 8/7/2025 CAED BRANDS LLC Count 1AED BRANDS LLC Total $3,856.460001128514 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/30/2025 9163440030 62.00 4500233689 8/5/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/5/2025 C0001129736 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/31/2025 5518149595 9.30 4500233689 9/10/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/11/2025 C0001129737 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/31/2025 5518149440 27.90 4500233689 9/10/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/11/2025 C0001129738 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/31/2025 5518149293 172.05 4500233689 9/10/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/11/2025 C0001129739 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/31/2025 5518149133 88.35 4500233689 9/10/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/11/2025 C0001129740 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/31/2025 5518148960 87.30 4500233689 9/10/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/11/2025 C0001129741 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/31/2025 5518148808 98.85 4500233689 9/10/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/11/2025 C0001129742 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/31/2025 9163489316 46.00 4500233689 9/10/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/11/2025 C0001129743 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/5/2025 9163625586 30.00 4500233689 9/10/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/11/2025 C0001130363 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/6/2025 9163671937 30.00 4500233689 9/12/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/13/2025 C0001130983 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/7/2025 9163712280 46.00 4500233689 9/14/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/15/2025 CAIRGAS USA LLC Count 11AIRGAS USA LLC Total $697.750001126775 FT to FT-Pending BCC Agenda# 100102 AJAX PAVING INDUSTRIES OF FLORIDA L Z4 7/30/2025 2/50225.1 181,767.09 4500238579 8/27/2025 7/1-7/30/2025 951 BOAT RAMP PARKING REPAIRSREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/30/2025 AAJAX PAVING INDUSTRIES OF FLORIDA L Coun1AJAX PAVING INDUSTRIES OF FLORIDA L Total $181,767.090001126545 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 7/29/2025 51744849 15,305.91 4500234136 8/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/30/2025 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total $15,305.910001128573 FT to FT-Pending BCC Agenda# E00018702 AMANDA GORGAS LIB 8/5/2025 18702 17.39 8/10/2025 MILEAGE 7/11-7/21/2025 TO MAINTAIN LIBRARY OPERATIONS 8/5/2025 A0001130152 FT to FT-Pending BCC Agenda# E00018702 AMANDA GORGAS LIB 8/12/2025 18702 22.79 8/17/2025 MILEAGE 6/9-6/23/2025 TO MAINTAIN LIBRARY OPERATIONS 8/12/2025 AAMANDA GORGAS Count 2AMANDA GORGAS Total $40.180001130344 FT to FT-Pending BCC Agenda# E00018452 ANDREW SAWYER PUO 8/12/2025 18452 20.00 8/18/2025 PER DIEM 8/21/2025DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/13/2025 AANDREW SAWYER Count 1ANDREW SAWYER Total $20.000001128951 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC Z1 8/6/2025 178428653 1,334.52 4500239935 9/6/2025 NCWRF -WEST PEN WIRE MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/7/2025 CANIXTER INC Count 1ANIXTER INC Total$1,334.520001130338 FT to FT-Pending BCC Agenda#E00004159 ANTHONY DIMEGLIO PUO 8/11/2025 4159 20.00 8/18/2025 PER DIEM 8/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/13/2025 AANTHONY DIMEGLIO Count 1ANTHONY DIMEGLIO Total $20.000001130537 FT to FT-Pending BCC Agenda# 127710 ASCO POWER SERVICES INC FM 6/18/2025 1834692 4,567.66 4500239077 9/12/2025 EMERGENCY EQUIPMENT MAINTENANCEDEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/13/2025 CASCO POWER SERVICES INC Count 1ASCO POWER SERVICES INC Total $4,567.660001131265 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF WT 8/18/2025 15867 1,390.00 4500237881 9/15/2025 CABLING SERVICES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/18/2025 AAZTEK COMMUNICATIONS OF Count 1Invoices for BCC Approval 8.26.2025Page 1Page 4340 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodAZTEK COMMUNICATIONS OF Total $1,390.000001127936 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/29/2025 5019614106 526.34 4500234759 9/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/4/2025 A0001127937 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/29/2025 5019613603 2,794.73 4500234759 9/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/4/2025 A0001127994 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 6/4/2025 5019548627 953.10 4500234759 9/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/4/2025 A0001127995 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 6/5/2025 5019551421 2,546.56 4500234759 9/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/4/2025 A0001127996 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 6/5/2025 5019551839 183.81 4500234759 9/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/4/2025 A0001128804 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/31/2025 5019620161 558.83 4500234759 9/3/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/6/2025 A0001128805 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/31/2025 5019620177 478.10 4500234759 9/3/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/6/2025 A0001128806 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/31/2025 5019620162 1,854.05 4500234759 9/3/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/6/2025 A0001128807 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/31/2025 5019620110 429.50 4500234759 9/3/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/6/2025 A0001128808 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/31/2025 5019619850 1,993.17 4500234759 9/3/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/6/2025 A0001128809 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/31/2025 5019617590 657.36 4500234759 9/3/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/6/2025 A0001128810 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/30/2025 5019617328 675.53 4500234759 9/3/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/6/2025 A0001129911 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/7/2025 5019625942 1,031.04 4500234759 9/9/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/12/2025 A0001129912 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/6/2025 5019622824 1,027.49 4500234759 9/9/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/12/2025 A0001130583 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/24/2025 5019608828 2,669.33 4500234759 9/11/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/14/2025 A0001131239 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/12/2025 5019626327 536.97 4500234759 9/15/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/18/2025 A0001131240 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/11/2025 5019627563 1,123.07 4500234759 9/15/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/18/2025 A0001131241 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/12/2025 5019628714 672.94 4500234759 9/15/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/18/2025 A0001131242 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/11/2025 5019628712 1,146.95 4500234759 9/15/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/18/2025 A0001131243 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/12/2025 5019628883 584.77 4500234759 9/15/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/18/2025 ABAKER & TAYLOR ENTERTAINMENT Count 20BAKER & TAYLOR ENTERTAINMENT Total $22,443.640001130896 FT to FT-Pending BCC Agenda# 132148 BIGKING SERVICES LLC AA1 8/10/2025 010 230.00 4500238909 9/14/2025 AIRPORT MAINTENANCE AIRPORT MAINTENANCE 8/15/2025 CBIGKING SERVICES LLC Count 1BIGKING SERVICES LLC Total $230.000001129175 FT to FT-Pending BCC Agenda# 120362BLACK & VEATCH CORPORATION PAD 8/7/2025 1472091 2,064.00 4500237166 9/5/2025 7/5-8/1/2025 WATER USE PERMIT WATER MONITORING & PERMIT COMPLIANCE8/8/2025 A0001129177 FT to FT-Pending BCC Agenda# 120362BLACK & VEATCH CORPORATION PAD 8/7/2025 1472090 5,549.75 4500236527 9/5/2025 7/5-8/1/2025 WATER USE PERMIT WATER USE PERMIT MAJOR MODIFICATION SERVICE8/8/2025 ABLACK & VEATCH CORPORATION Count 2BLACK & VEATCH CORPORATION Total $7,613.750001127971 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 8/4/2025 468448/1 55.96 4500234376 9/3/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 8/4/2025 C0001128472 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD8/5/2025 468532/1 319.98 4500235373 9/4/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 8/5/2025 C0001129699 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD8/11/2025 468797/1 55.97 4500235373 9/10/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 8/11/2025 CBLOCKER & LEWIS ENTERPRISES INC Count 3BLOCKER & LEWIS ENTERPRISES INC Total $431.910001122672 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 7/11/2025 25-5921 25,357.03 4500215393 8/8/2025 6/1-6/30/25 BAYSHORE TRIANGLE ARE TO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS7/11/2025 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total $25,357.030001127398 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 7/31/2025 85864755 539.80 4500233583 8/29/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 8/1/2025 A0001128283 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 8/4/2025 85868237 779.99 4500233583 9/2/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 8/5/2025 A0001128953 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 8/6/2025 85872070 2,435.70 4500238441 9/4/2025 MEDICAL SUPPLIES/EQUIPMENT EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.8/7/2025 ABOUND TREE MEDICAL LLC Count 3BOUND TREE MEDICAL LLC Total $3,755.490001128763 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 7/31/2025 507373 4,040.00 4500230275 9/3/2025 7/1-7/31/2025 CCA DUPLEX PS 305.18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/6/2025 A0001128764 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 7/31/2025 507391 1,201.00 4500231257 9/3/2025 7/1-7/31/2025 CWRF PRELIMINARY TREATMENT SCREEN REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/6/2025 A0001128765 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 7/31/2025 507406 4,277.85 4500233113 9/3/2025 7/1-7/31/2025 PS 308.05 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/6/2025 A0001128766 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 7/31/2025 507411 3,003.50 4500233146 9/3/2025 7/1-7/31/2025 PS 305.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/6/2025 A0001128767 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 7/31/2025 507408 3,017.10 4500233168 9/3/2025 7/1-7/31/2025 PS 309.20 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/6/2025 A0001128768 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 7/31/2025 507404 5,151.10 4500233145 9/3/2025 7/1-7/31/2025 PS 308.03 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/6/2025 A0001128769 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 7/31/2025 507386 500.00 4500230276 9/3/2025 7/1-7/31/2025 PS 309.30 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/6/2025 A0001128770 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 7/31/2025 507376 4,092.50 4500230328 9/3/2025 7/1-7/31/2025 SCWRF GRAVITY DRAIN SYSTEM IMPROVEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/6/2025 AInvoices for BCC Approval 8.26.2025Page 2Page 4341 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001128771 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 7/31/2025 507370 10,659.00 4500230290 9/3/2025 7/1-7/31/2025 PS 305.12 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/6/2025 A0001128772 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 7/31/2025 507410 2,628.60 4500233147 9/3/2025 7/1-7/31/2025 PS 308.13 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/6/2025 A0001128773 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL7/31/2025 507413 777.50 4500235810 9/3/2025 7/1-7/31/2025 NCWRF TECHNICAL SUPPORT SERVICES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/6/2025 A0001128774 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 7/31/2025 507403 4,440.10 4500233114 9/3/2025 7/1-7/31/2025 PS 308.01 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/6/2025 A0001128775 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 7/31/2025 507389 566.75 4500230292 9/3/2025 7/1-7/31/2025 PS 309.12 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/6/2025 A0001128776 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 7/31/2025 507401 3,174.85 4500233167 9/3/2025 7/1-7/31/2025 PS 305.07 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/6/2025 A0001128777 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL7/31/2025 507379 3,024.75 4500238237 9/3/2025 7/1-7/31/2025 SOUTH COUNTY WATER FACILITY SUPPORT SERVICESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/6/2025 A0001128778 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC OTF 7/31/2025 507384 6,156.75 4500238904 9/5/2025 7/1-7/31/2025 SCWRF AERATION BAS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/6/2025 A0001128779 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 7/31/2025 507381 3,029.60 4500237705 9/3/2025 7/1-7/31/2025 PS 305.10 REHAB MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/6/2025 A0001128862 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 7/31/2025 507790 2,677.50 4500232737 9/3/2025 7/1-7/31/2025 SCWRF VACTOR TRUCK DISPOSAL FACILITYMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/6/2025 A0001128863 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 7/31/2025 507781 1,854.75 4500230294 9/3/2025 7/1-7/31/2025 NCWRF EQ ODOR CONTROL IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/6/2025 A0001128864 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 7/31/2025 507766 712.50 4500230414 9/3/2025 7/1-7/31/2025 PS. 309.18 CONTRACT ADMINISTRATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/6/2025 A0001128865 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 7/31/2025 507778 4,224.50 4500239045 9/3/2025 7/1-7/31/2025 NORTH COUNTY WASTEWATER VACTOR TRUCK SITEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/6/2025 A0001128868 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 7/31/2025 507769 1,619.00 4500230282 9/3/2025 7/1-7/31/2025 PS 308.09 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/6/2025 A0001128927 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z4 7/31/2025 508717 16,711.50 4500239043 9/4/2025 7/1-7/31/2025 COCOHATCHEE RIVER PARK ELECTRICAL DESIGNREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY8/7/2025 A0001130633 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 6/30/2025 505335R 2,605.50 4500239045 9/11/2025 6/9-6/30/2025 NORTH COUNTY WASTEWATER VACTOR TRUCK SITEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/14/2025 ABOWMAN GULF COAST LLC Count 24BOWMAN GULF COAST LLC Total $90,146.200001128312 FT to FT-Pending BCC Agenda# E00020154 BRIAN SULLIVAN FLE 8/4/2025 20154 186.00 8/10/2025 REIMBURSEMENT ASE P2 REGISTRATIONFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT8/5/2025 ABRIAN SULLIVAN Count 1BRIAN SULLIVAN Total $186.000001128934 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 7/31/2025 7850479 1,372.35 4500233586 9/4/2025 JULY 2025 RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT8/7/2025 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,372.350001129730 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 7/31/2025 4040847883 890.26 4500233487 9/10/2025 AUGUST 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH8/11/2025 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total $890.260001129586 FT to FT-Pending BCC Agenda# 132097 CANON U.S.A. INC WWT8/8/2025 254185 388.15 4500238523 9/10/2025 AUGUST 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/11/2025 CCANON U.S.A. INC Count 1CANON U.S.A. INC Total $388.150001127686 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC FM 8/1/2025INV_434_CC101000 17,500.00 4500238815 8/29/2025 REPAIR DRAINS - JAIL GARAGE REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT8/1/2025 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total $17,500.000001127726 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/30/2025 A-452359 188.00 4500233833 8/31/2025 TANK RENTAL MAINTAINING CERTIFICATIONS 8/1/2025 C0001127727 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/30/2025 A-452499 188.00 4500233833 8/31/2025 TANK RENTAL MAINTAINING CERTIFICATIONS 8/1/2025 C0001127728 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/30/2025 A-453533 282.00 4500233833 8/31/2025 TANK RENTAL MAINTAINING CERTIFICATIONS 8/1/2025 C0001127729 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/30/2025 C-456090 12.00 4500233833 8/31/2025 TANK RENTAL MAINTAINING CERTIFICATIONS 8/1/2025 CCARLON INC Count 4CARLON INC Total$670.000001128655 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/5/2025 FB69654 595.00 4500219005 9/3/2025 THROUGH 7/31/2025 SCRWTP ELECTRICAL RELIABILITYMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/6/2025 A0001129427 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/8/2025 FB69979 270.00 4500226206 9/5/2025 THROUGH 7/31/2025 TAMIAMI WELLS 6/23/25 MCC REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/8/2025 A0001129530 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 8/8/2025 FB69981 4,584.28 4500231793 9/5/2025 THROUGH 7/31/2025 NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/8/2025 A0001129531 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 8/8/2025 FB69980 3,715.96 4500229469 9/5/2025 THROUGH 7/31/25 SCRWTP SCADA PROGRAMMING SUPPORT TO MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/8/2025 A0001130027 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/11/2025 FB70295 3,216.00 4500224145 9/9/2025 THROUGH 7/31/2025 SCRWTP MEMBRANE ELEMENT REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/12/2025 A0001130031 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/11/2023 FB70294 3,948.00 4500223153 9/9/2025 THROUGH 7/31/2025 FILTER MEDIA REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/12/2025 ACAROLLO ENGINEERS INC Count 6CAROLLO ENGINEERS INC Total $16,329.240001120530 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 7/2/2025 21170 2,875.00 4500238801 8/16/2025 15000 LIVINGSTON ROAD SUPPORT SERVICE DELIVERY 7/2/2025 A0001126469 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC FM 7/28/2025 21400 3,000.00 4500239672 9/12/2025 3790 ENTERPRISE AVENUE SECURE AND PROTECT A COUNTY FACILITY7/29/2025 A0001128006 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PSC 8/4/2025 21400 17,469.12 4500239079 9/18/2025 3940 CITE GATE BOULEVARD INSTALLATION OF GATES & FENCING AT SPORTS COMPLEX8/4/2025 A0001128008 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 8/4/2025 21399 7,202.00 4500239717 9/18/2025 3940 CITE GATE BOULEVARD MAINTENANCE OF COUNTY ASSETS 8/4/2025 A0001129967 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 8/12/2025 21462 1,209.00 4500239880 9/26/2025 EAST NAPLES COMMUNITY PARK PUBLIC SAFETY 8/12/2025 A0001130037 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC WT 8/12/2025 61463 19,055.00 4500238324 9/26/2025 VANDERBILT BEACH ROAD OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT8/12/2025 AInvoices for BCC Approval 8.26.2025Page 3Page 4342 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCARTER FENCE COMPANY INC Count 6CARTER FENCE COMPANY INC Total $50,810.120001126504 FT to FT-Pending BCC Agenda# 103795 CDW LLC WM 7/29/2025 AF2M29D 29.00 4500239813 8/26/2025 OTTER BOX SYMMETRY F/ IPHONE XR BLKTO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/29/2025 A0001126505 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 7/29/2025 AF2N18T 394.00 4500239824 8/26/2025 APC BACK-UPS 650VA 8OUTLET 120V UPSPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/29/2025 A0001126506 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 7/29/2025 AF2RT5U 959.00 4500239825 8/26/2025 HP COLOR LASERJET ENT MFP M480F OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/29/2025 A0001126541 FT to FT-Pending BCC Agenda# 103795 CDW LLC OTF 7/29/2025 AF2S22S 1,738.15 4500239512 8/27/2025 APC SMART-UPS 1500VA 1U SMARTCONNECTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/30/2025 A0001126542 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 7/29/2025 AF2S96T 5,250.00 4500239814 8/27/2025 APC UPS NTWK MANAGEMENT CARD MINOR DATA PROCESSING EQUIPMENT FOR WATER SEWER OPERATIONS7/30/2025 A0001126543 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 7/30/2025 AF2TZ8W 11,930.00 4500239814 8/27/2025 APC SMART-UPS 1500VA 1U SMARTCONNECTMINOR DATA PROCESSING EQUIPMENT FOR WATER SEWER OPERATIONS7/30/2025 A0001126834 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL7/30/2025 AF2XE6A 1,625.00 4500239812 8/27/2025 CISCO UC PHONE 8811 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/30/2025 A0001126859 FT to FT-Pending BCC Agenda# 103795 CDW LLC HS 7/30/2025 AF22S6V 2,322.60 4500239549 8/28/2025 LVO LEGION R32QC-30 31.5IN MONITORSUPPORTING CHS OPERATIONS 7/31/2025 A0001127392 FT to FT-Pending BCC Agenda# 103795 CDW LLC HS 7/31/2025 AF3AS9D 5,192.80 4500239549 8/29/2025 LVO 27IN LEGION R27QC-30 MONITOR SUPPORTING CHS OPERATIONS 8/1/2025 A0001127746 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 8/2/2025 AF3IJ2I 3,866.35 4500239230 9/1/2025 CISCO DIRECT CS-BAR-T-K9 PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSE8/4/2025 A0001128214 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 8/4/2025 AF3J53H 306.88 4500239881 9/1/2025 VIEWSONIC 27IN FHD ULTRA SLIM IPS MONITORPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT8/4/2025 A0001128232 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 8/4/2025 AF3NU8I 2,600.00 4500239906 9/1/2025 STARTECH 4PT DUAL DP KVM SWITCH PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES8/4/2025 A0001128271 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMR 8/4/2025 AF3PW9R 5,489.10 4500239765 9/2/2025 TRANSTECTOR 12V SASD REPL MODULEMAINTENANCE AND OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO8/5/2025 A0001128610 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMR 8/5/2025 AF3SM1F 15,325.75 4500239765 9/2/2025 TRANSTECTOR APEX IV 120/240 VACMAINTENANCE AND OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO8/5/2025 A0001128611 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 8/5/2025 AF3TK9R 1,451.26 4500239851 9/2/2025 ZOHO MANAGEENGINE PW MGR PRO MNTPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES8/5/2025 A0001128612 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 8/5/2025 AF3TE8M 535.98 4500239916 9/2/2025 VIEWSONIC 32 1080P IPS HDMI MON PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES8/5/2025 A0001128640 FT to FT-Pending BCC Agenda# 103795 CDW LLC HS 8/5/2025 AF3WK1M 519.28 4500239549 9/3/2025 LVO 27IN LEGION R27QC-30 MONITOR SUPPORTING CHS OPERATIONS 8/6/2025 A0001128873 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 8/6/2025 AF3YE7K 27,216.20 4500239842 9/3/2025 HELP SYSTEMS REMOTE ACCESS - POOLEDMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/6/2025 A0001129077 FT to FT-Pending BCC Agenda# 103795 CDW LLC OTF 8/7/2025 AF3473N 7,377.18 4500239512 9/4/2025 CISCO DIRECT C9300-24U-A MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/7/2025 A0001129302 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 8/8/2025 AF38T2I 4,992.00 4500239871 9/5/2025 PROLINE CISCO SFP-10G-BX-U SFP+ MINOR SECURITY EQUIP 8/8/2025 A0001129395 FT to FT-Pending BCC Agenda# 103795 CDW LLC CCR 8/8/2025 AF3829P 154.63 4500239888 9/5/2025 ADO CC ALL APP 4 F/ENT LGA L9 SOFTWARE LICENSE FOR DIVISION STAFF OPERATIONS8/8/2025 A0001129845 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 8/11/2025 AF4IB8A 35,034.00 4500239918 9/8/2025 VARIPHY PRO CALL ANALYTICS SUB 1YCONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE8/11/2025 A0001129862 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 8/11/2025 AF4JE3F 250.00 4500239971 9/8/2025 OTTER BOX CASE DEFENDER IPHONE 15/14OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/11/2025 A0001129894 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 8/11/2025 AF4PD5H 1,469.00 4500239826 9/9/2025 APC SMART-UPS X 1500VA RACK TWR LCDMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/12/2025 A0001130153 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 8/12/2025 AF4SN1W 598.00 4500239995 9/9/2025 CANON IMAGE FORMULA DR-C225 II OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS8/12/2025 A0001130157 FT to FT-Pending BCC Agenda# 103795 CDW LLC WM 8/12/2025 AF4TR8D 79.87 4500240011 9/9/2025 LOGI WRLS MK710 DT TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.8/12/2025 A0001130160 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 8/12/2025AF4VT7S 383.20 4500237696 9/9/2025 PELCO INTERCHANGEABLE FSFP XRECEIVEEQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES8/12/2025 A0001130199 FT to FT-Pending BCC Agenda# 103795 CDW LLC EM 8/13/2025 AF4X84A 452.00 4500239879 9/10/2025 HAVIS RUGGED CRADLE F/DELL 5430/733TO PROTECT AV EQUIPMENT IN EOC 8/13/2025 A0001130740 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWP8/14/2025 AF5B96F 501.42 4500240025 9/11/2025 CANON 069 BLACK TONER CARTRIDGE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS8/14/2025 A0001131068 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 8/15/2025 AF5JH3N 1,150.00 4500240065 9/12/2025 CISCO 561 WRLS SINGLE HEADSET MULTIPROVIDE STAFF SUPPORT FOR IT SERVICE DESK8/15/2025 ACDW LLC Count 30CDW LLC Total$139,192.650001128965 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 8/7/2025 10778 89,143.13 4500238693 9/6/2025 NEW NIDEC MOTORS (3) 900RPM 12 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/7/2025 CCEC MOTOR & UTILITY SERVICES LLC Count 1CEC MOTOR & UTILITY SERVICES LLC Total $89,143.130001127549 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 8/1/2025 22210 192.37 4500234416 8/29/2025 JULY 2025 - SUGAR/STARCH ERADICATION - BUILDING DDRAIN TREATMENTS ON COUNTY FACILITIES8/1/2025 A0001127550 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 8/1/2025 22209 129.37 4500234416 8/29/2025 JULY 2025 - GOLDEN GATE COMMUNITY CENTERDRAIN TREATMENTS ON COUNTY FACILITIES8/1/2025 A0001127551 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 8/1/2025 22208 905.59 4500234416 8/29/2025 JULY 2025 - IMMOKALEE STOCKADE / COLLIER COUNTY JAILDRAIN TREATMENTS ON COUNTY FACILITIES8/1/2025 ACHE&G INC Count 3CHE&G INC Total$1,227.330001130151 FT to FT-Pending BCC Agenda# E00013665 CHLOE SNIDER LIB 8/12/2025 13665 49.84 8/17/2025 MILEAGE 6/3-7/18/2025 TO MAINTAIN LIBRARY OPERATIONS 8/12/2025 ACHLOE SNIDER Count 1CHLOE SNIDER Total$49.840001123410 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 7/15/2025 4236861292 51.43 4500214204 8/15/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF7/16/2025 C0001126578 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 7/29/2025 4238309977 48.11 4500234652 8/29/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF7/30/2025 CInvoices for BCC Approval 8.26.2025Page 4Page 4343 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001127042 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/30/2025 4238477453 90.07 4500233573 8/30/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/31/2025 C0001127348 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 7/31/2025 5283803206 394.36 4500234650 8/30/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES7/31/2025 C0001127446 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/31/2025 4238634099 104.81 4500234655 8/31/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/1/2025 C0001127466 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/31/2025 4238624713 26.62 4500234651 8/31/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/1/2025 C0001127829 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/1/2025 4238775434 387.83 4500233551 9/3/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/4/2025 C0001128046 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/4/2025 5284244104 547.06 4500234647 9/3/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/4/2025 C0001128353 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/31/2025 8407687644 69.23 4500234658 9/4/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR EMPLOYEE SAFETY8/5/2025 C0001128354 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/31/2025 8407687645 142.35 4500233585 9/4/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES8/5/2025 C0001128355 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/31/2025 8407687646 61.88 4500233585 9/4/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES8/5/2025 C0001128356 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUE 7/31/2025 8407687642 85.55 4500234659 9/4/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN STAKES AND LOCATES OPERATIONS AND SERVICES8/5/2025 C0001128357 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/31/2025 8407687643 283.66 4500233703 9/4/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/5/2025 C0001128661 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/5/2025 4239062022 28.26 4500234656 9/5/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/6/2025 C0001128662 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/5/2025 4239061964 56.63 4500234656 9/5/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/6/2025 C0001128695 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 8/5/2025 4239058540 48.11 4500234652 9/5/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF8/6/2025 C0001128696 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/5/2025 4239058380 81.99 4500234654 9/5/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/6/2025 C0001128697 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/5/2025 4239058736 77.13 4500234656 9/5/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/6/2025 C0001128874 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/6/2025 5284799905 32.96 4500234649 9/5/2025 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR IRRIGATION QUALITY PERSONNEL8/6/2025 C0001128931 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/6/2025 4239209213 305.60 4500234651 9/6/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/7/2025 C0001128932 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 8/6/2025 4239209268 336.31 4500234646 9/6/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/7/2025 C0001128936 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/6/2025 4239212045 69.99 4500234656 9/6/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/7/2025 C0001128937 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/6/2025 4239209238 122.79 4500234656 9/6/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/7/2025 C0001128938 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/6/2025 4239211914 49.52 4500234656 9/6/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/7/2025 C0001128939 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/6/2025 4239209070 44.66 4500234651 9/6/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/7/2025 C0001128940 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/6/2025 4239209167 35.39 4500234651 9/6/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/7/2025 C0001128941 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/6/2025 4239209217 62.07 4500233573 9/6/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/7/2025 C0001128956 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/6/2025 4239209367 15.00 4500234656 9/6/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/7/2025 C0001128957 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/6/2025 4239212098 678.42 4500233553 9/6/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/7/2025 C0001129079 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 7/1/2025 4235432469 51.43 4500234652 9/6/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF8/7/2025 C0001129109 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/7/2025 5285111102 258.17 4500233553 9/6/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/7/2025 C0001129127 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 8/7/2025 4239345118 227.33 4500227492 9/6/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 8/7/2025 C0001129171 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/7/2025 4239352792 104.81 4500234655 9/7/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/8/2025 C0001129172 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/7/2025 4239345736 530.67 4500233702 9/7/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/8/2025 C0001129173 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/7/2025 4239344240 4.52 4500234654 9/7/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/8/2025 C0001129174 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/7/2025 4239344238 26.62 4500234651 9/7/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/8/2025 C0001129176 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/7/2025 4239344308 78.05 4500234656 9/7/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/8/2025 C0001129178 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/7/2025 4239348238 208.66 4500234656 9/7/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/8/2025 C0001129300 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/7/2025 4239345330 137.15 4500233614 9/7/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/8/2025 C0001129596 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/8/2025 4239504459 79.09 4500234656 9/10/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/11/2025 C0001129597 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/8/2025 4239504656 387.83 4500233551 9/10/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/11/2025 C0001130154 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/12/2025 5285688608 542.27 4500238109 9/11/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 C0001130155 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/12/2025 5285688609 111.04 4500238109 9/11/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 C0001130225 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/12/2025 4239784340 79.28 4500234654 9/12/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/13/2025 C0001130229 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/12/2025 4239787849 56.63 4500234656 9/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/13/2025 C0001130230 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/12/2025 4239787886 28.26 4500234656 9/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/13/2025 C0001130332 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 8/12/2025 4239784522 127.94 4500234652 9/12/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF8/13/2025 C0001130333 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/12/2025 4239784451 77.13 4500234656 9/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/13/2025 C0001130571 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/13/2025 4239940393 78.47 4500233553 9/13/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/14/2025 C0001130572 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/13/2025 4239937326 62.07 4500233573 9/13/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/14/2025 C0001130573 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/13/2025 4239937506 15.00 4500234656 9/13/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/14/2025 C0001130584 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 8/13/2025 4239937436 336.31 4500234646 9/13/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/14/2025 CInvoices for BCC Approval 8.26.2025Page 5Page 4344 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001130585 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/13/2025 4239937323 35.39 4500234651 9/13/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/14/2025 C0001130586 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/13/2025 4239937297 305.60 4500234651 9/13/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/14/2025 C0001130587 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/13/2025 4239939931 49.52 4500234656 9/13/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/14/2025 C0001130588 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/13/2025 4239940246 69.99 4500234656 9/13/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/14/2025 C0001130589 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/13/2025 423937453 122.79 4500234656 9/13/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/14/2025 C0001130592 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/13/2025 4239937312 44.66 4500234651 9/13/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/14/2025 C0001130783 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/14/2025 4240086767 137.15 4500233614 9/14/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/15/2025 C0001130786 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/14/2025 4240085840 4.52 4500234654 9/14/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/15/2025 C0001130788 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/14/2025 4240087098 562.51 4500233702 9/14/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/15/2025 C0001130789 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/14/2025 4240085905 32.12 4500234651 9/14/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/15/2025 C0001130805 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/14/2025 4240089230 208.66 4500234656 9/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/15/2025 C0001130807 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/14/2025 4240085913 78.05 4500234656 9/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/15/2025 C0001130859 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 8/14/2025 4240086630 232.41 4500235835 9/14/2025 UNIFORM RENTAL EMPLOYEE SAFETY 8/15/2025 C0001131152 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/15/2025 4240243292 79.09 4500234656 9/17/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/18/2025 C0001131153 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/15/2025 4240243381 387.83 4500233551 9/17/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/18/2025 CCINTAS CORPORATION Count 67CINTAS CORPORATION Total $10,296.810001120030 FT to FT-Pending BCC Agenda# 120552 CIRCUIT BREAKER SALES LLC WWL6/27/2025 ICB42053 1,950.00 4500238575 7/31/2025 MASTER PACT KIRK PROVISION OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/1/2025 C0001124030 FT to FT-Pending BCC Agenda# 120552 CIRCUIT BREAKER SALES LLC WWL7/17/2025 ICB42244 2,500.00 4500239508 8/17/2025 INSPECTION AKR TYPE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/18/2025 C0001128909 FT to FT-Pending BCC Agenda# 120552 CIRCUIT BREAKER SALES LLC WW 8/6/2025 ICB42533 21,750.004500239775 9/6/2025EATON SOFT STARTERS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/7/2025 CCIRCUIT BREAKER SALES LLC Count 3CIRCUIT BREAKER SALES LLC Total $26,200.000001130347 FT to FT-Pending BCC Agenda#E00018379 COLE HUGHES PUO 8/12/2025 18379 20.00 8/18/2025PER DIEM 8/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/13/2025 ACOLE HUGHES Count 1COLE HUGHES Total$20.000001131502 FT to FT-Pending BCC Agenda# 132253 COLLIER COUNTY CLEANING COMPANY I LIB 8/18/2025 5221 2,852.20 4500240008 9/17/2025 FLOOR CLEANING TO MAINTAIN LIBRARY OPERATIONS 8/18/2025 CCOLLIER COUNTY CLEANING COMPANY INC C 1COLLIER COUNTY CLEANING COMPANY INC Total $2,852.200001123634 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/16/2025 INV110930 161.00 4500238114 8/15/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 C0001125566 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/24/2025 INV-11131 161.00 4500238114 8/23/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 C0001126090 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/28/2025 INV111213 161.00 4500238114 8/27/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2025 C0001127044 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/31/2025 INV111290 161.00 4500238114 8/30/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2025 C0001127083 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/31/2025 INV111293 161.00 4500238114 8/30/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2025 C0001127085 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/31/2025 INV111291 103.93 4500238114 8/30/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2025 C0001128307 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/4/2025 INV111359 650.08 4500238114 9/4/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 C0001128667 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/5/2025 INV111395 2,542.96 45002381149/5/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2025 C0001130855 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/14/2025 INV111633 1,552.85 45002381149/14/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001131043 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/13/2025 INV111613 2,582.08 45002381149/14/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 CCOLLIER TIRE & AUTO REPAIR Count 10COLLIER TIRE & AUTO REPAIR Total $8,236.900001129011 FT to FT-Pending BCC Agenda# 131834 COMPRESSED AIR SUPPLIES & EQUIPMEEMS 5/5/2025 286522,994.09 4500237400 9/6/2025 COMPRESSED AIR REPAIR & SUPPLIES KEEP MEDICAL OXYGEN SYSTEM UP AND RUNNING FOR PATIENTS8/7/2025 C0001129012 FT to FT-Pending BCC Agenda# 131834 COMPRESSED AIR SUPPLIES & EQUIPMEEMS 5/5/202528653 529.34 4500237400 9/6/2025 COMPRESSED AIR REPAIR & SUPPLIES KEEP MEDICAL OXYGEN SYSTEM UP AND RUNNING FOR PATIENTS8/7/2025 C0001129013 FT to FT-Pending BCC Agenda# 131834 COMPRESSED AIR SUPPLIES & EQUIPMEEMS 5/5/202528654 882.54 4500237400 9/6/2025 COMPRESSED AIR REPAIR & SUPPLIES KEEP MEDICAL OXYGEN SYSTEM UP AND RUNNING FOR PATIENTS8/7/2025 CCOMPRESSED AIR SUPPLIES & EQUIPMENT Co3COMPRESSED AIR SUPPLIES & EQUIPMENT Total $4,405.970001118063 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 6/23/2025 CAWI35778 2,453.72 4500238247 7/21/2025 DELL PRO 14 PLUS (PB14250) XCTO BASSUPPORT SERVICE DELIVERY 6/23/2025 A0001125205 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC LIB 7/23/2025 CAWI37023 2,089.38 4500239585 8/20/2025 PRO 16+ PB16250 TO MAINTAIN LIBRARY OPERATIONS 7/23/2025 A0001126058 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WW 7/28/2025 CAWI36458 11,454.54 4500239503 8/25/2025 PRO16+ PB16250 PROVIDE LAPTOP AND ACCESSORIES FOR WASTEWATER7/28/2025 A0001126062 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC TP 7/28/2025 CAWI35722 3,582.62 4500239267 8/25/2025 PRO16+ PB16250OFFICE EQUIPMENT FOR TRANSPORTATION PLANNING STAFF7/28/2025 A0001126350 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WWL7/29/2025 CAWI36456 8,357.52 4500239567 8/26/2025 PRO16+ PB16250 PROVIDE LAPTOP AND ACCESSORIES FOR IRRIGATION QUALITY7/29/2025 A0001126361 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WWL7/29/2025 CAWI36553 5,211.10 4500239507 8/26/2025 PRO16+ PB16250 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/29/2025 A0001126367 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WWL7/29/2025 CAWI36455 12,511.58 4500239546 8/26/2025 PRO16+ PB16250 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/29/2025 AInvoices for BCC Approval 8.26.2025Page 6Page 4345 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001128392 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WW 8/5/2025 PREC 56CAWI37001 19,890.46 4500239657 9/2/2025 PREC 5690 PROVIDE LAPTOP AND ACCESSORIES FOR WASTEWATER POWER8/5/2025 A0001128394 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WWL8/5/2025 CAWI36774 4,714.53 4500239722 9/2/2025 PREC 5690 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/5/2025 A0001129024 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC EMS 8/7/2025 CAWI37308 1,192.28 4500239905 9/4/2025 DELL PRO TBT4 SMART SD25TB4 FOR EMS MEDFLIGHT OPERATIONS 8/7/2025 A0001129800 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC EMS 8/11/2025 CAWI37280 4,476.83 4500239847 9/8/2025 PRO16+ PB16250FOR EMS MEDFLIGHT OPERATIONS 8/11/2025 A0001130059 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC LIB 8/12/2025 CAWI37316 1,791.31 4500239846 9/9/2025 PRO16+ PB16250TO MAINTAIN LIBRARY OPERATIONS 8/12/2025 ACOMPUTERS AT WORK! INC Count 12COMPUTERS AT WORK! INC Total $77,725.870001128996 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 8/5/2025 122513562 441.03 4500234120 9/4/2025 AUGUST 2025 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE8/7/2025 ACOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total $441.030001130034 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 7/31/2025 38150 220.00 4500234258 9/11/2025 JULY 2025 COURIER SERVICES COURIER SERVICE 8/12/2025 CCPR COURIER Count 1CPR COURIER Total $220.000001128977 FT to FT-Pending BCC Agenda# 124575 CRD TOURISTIK GMBH TD 7/8/2025 2025028 5,000.00 4500238857 9/4/2025 MARKETING CAMPAIGN PROMOTE TOURISM IN COLLIER COUNTY8/7/2025 ACRD TOURISTIK GMBH Count 1CRD TOURISTIK GMBH Total $5,000.000001125718 FT to FT-Pending BCC Agenda# 131262 CROM LLC WTN 7/25/2025 SOINV-00094 1,567.54 4500239427 8/22/2025 MANHOLE COVER & RELATED ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/25/2025 A0001125724 FT to FT-Pending BCC Agenda# 131262 CROM LLC WTS 7/25/2025 SOINV-00092 1,115.03 4500238846 8/22/2025 MANHOLE COVER & RELATED ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/25/2025 ACROM LLC Count 2CROM LLC Total$2,682.570001127395 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 8/1/2025 970050642 8,365.87 4500234379 8/31/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/1/2025 A0001130206 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 8/13/2025 970051485 12,833.33 4500234379 9/12/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/13/2025 ACUES INC Count 2CUES INC Total$21,199.200001129650 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 7/31/2025 974487 3,348.63 4500235028 9/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 CDANA SAFETY SUPPLY INC Count 1DANA SAFETY SUPPLY INC Total $3,348.630001130343 FT to FT-Pending BCC Agenda# E00012417 DAVID MAYNARD PUO 8/12/2025 12417 20.00 8/18/2025 PER DIEM 8/21/2025DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/13/2025 ADAVID MAYNARD Count 1DAVID MAYNARD Total $20.000001130120 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 8/12/2025 26066 1,581.00 4500216982 9/9/2025 THROUGH 07/31/2025 WESTERN INTERCONNECT PH 7 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/12/2025 A0001130123 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 8/12/2025 26063 1,693.48 4500217531 9/9/2025 THROUGH 7/31/2025 PBSD FACILITIES PUBLIC SAFETY 8/12/2025 A0001130124 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 8/12/2025 26062 544.00 4500223878 9/9/2025 7/1-7/31/2025 MPS 302 FM REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/12/2025 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total $3,818.480001126547 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 7/29/2025 7675562 4,758.56 4500239650 8/27/2025 LIBRARY FURNITURE MAINTAIN LIBRARY OPERATIONS AND SERVICES7/30/2025 A0001128949 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 8/6/2025 7678391 1,964.68 4500238898 9/4/2025 LIBRARY FURNITURE MAINTAIN LIBRARY OPERATIONS AND SERVICES8/7/2025 A0001129901 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 8/11/2025 7680560 499.09 4500234412 9/9/2025 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS AND SERVICES8/12/2025 A0001130714 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 7/21/2025 7671933 8,751.00 4500239481 9/11/2025 LIBRARY FURNITURE MAINTAIN LIBRARY OPERATIONS AND SERVICES8/14/2025 ADEMCO Count 4DEMCO Total$15,973.330001130671 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINFM 8/14/2025 421Q2027 1,608.00 4500237481 9/13/2025 DOOR ACCESS SYSTEM - DAS REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY8/14/2025 CDG INVESTMENT INTERMEDIATE HOLDINGS Co1DG INVESTMENT INTERMEDIATE HOLDINGS Total $1,608.000001130419 FT to FT-Pending BCC Agenda# 124396 DICK DEVOE BUICK CADILLAC PAD 3/21/2025 63706 398.00 4500240015 9/10/2025 VEHICLE COLLISION DEDUCTIBLE SUPPORT SERVICE DELIVERY 8/13/2025 ADICK DEVOE BUICK CADILLAC Count 1DICK DEVOE BUICK CADILLAC Total $398.000001123845 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC PBD 7/17/2025 1/51026.1 89,000.00 4500238755 8/21/2025 6/2-6/20/2025 - PELICAN BAY PINECREST LAKE 2-3 RESTORATION PUBLIC SAFETY 7/17/2025 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total $89,000.000001130021 FT to FT-Pending BCC Agenda# 127703 DRAGON HORSE MEDIA LLC SW 8/8/2025 2025-1155 5,527.95 4500237037 9/9/2025 DIGITAL DISPLAY ADVERTISING ENCOURAGE, PROMOTE, IMPROVE EDUCATION & OUTREACH8/12/2025 ADRAGON HORSE MEDIA LLC Count 1DRAGON HORSE MEDIA LLC Total $5,527.950001128308 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 8/4/2025 21-174444 776.50 4500238897 9/4/2025 TIRE DISPOSAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total $776.500001129980 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 7/31/2025 11449 9,228.00 4500237867 9/9/2025 6/1-7/31/2025 CLAM BAY MONITORING CLAM PASS MONITORING 8/12/2025 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total $9,228.000001125785 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/24/2025 P0664473 625.72 4500233302 8/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 A0001125787 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/24/2025 P0664702 328.05 4500233302 8/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 AInvoices for BCC Approval 8.26.2025Page 7Page 4346 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001125837 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/25/2025 W79001 4,122.55 4500233302 8/22/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2025 A0001126049 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/28/2025 P0665064 48.48 4500233302 8/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2025 A0001126328 FT to FT-Pending BCC Agenda# 126950 EFE INC TG1 4/16/2025 P0564775 16,011.28 4500238213 8/26/2025 LAWN MAINTENANCE EQUIPMENT SUPPLIES NEEDED FOR OPERATIONS 7/29/2025 A0001126388 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/24/2025 P0664805 85.78 4500233302 8/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2025 A0001126392 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/28/2025 P0666635 70.42 4500233302 8/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2025 A0001126672 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/30/2025 P0668319 866.50 4500233302 8/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/30/2025 A0001126673 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/30/2025 P0668915 82.91 4500233302 8/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/30/2025 A0001126833 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/30/2025 P0669642 635.46 4500233302 8/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/30/2025 A0001127345 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/31/2025 W80091 700.04 4500233302 8/28/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2025 A0001127609 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/1/2025 P0671281 87.12 4500233302 8/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2025 A0001127706 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/22/2025 P0658178 77.29 4500233302 8/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2025 A0001128476 FT to FT-Pending BCC Agenda# 126950 EFE INC PAD 8/5/2025 P0674056 904.57 4500234252 9/2/2025 PARTS/EQUIPMENT SUPPLIES NEEDED FOR OPERATIONS 8/5/2025 A0001128477 FT to FT-Pending BCC Agenda# 126950 EFE INC PAD 8/5/2025 P0674172 1,204.47 4500234250 9/2/2025 PARTS/EQUIPMENT SUPPLIES NEEDED FOR OPERATIONS 8/5/2025 A0001128478 FT to FT-Pending BCC Agenda# 126950 EFE INC PAD 8/5/2025 P0674218 400.93 4500234252 9/2/2025 PARTS/EQUIPMENT SUPPLIES NEEDED FOR OPERATIONS 8/5/2025 A0001128758 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/6/2025 P0674462 243.68 4500233302 9/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2025 A0001128759 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/6/2025 P0674419 5.68 4500233302 9/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2025 A0001128760 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/6/2025 P0675082 298.36 4500233302 9/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2025 A0001128762 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/6/2025 P0675317 236.16 4500233302 9/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2025 A0001128875 FT to FT-Pending BCC Agenda# 126950 EFE INC WM 8/6/2025 W25207 80.59 4500239899 9/3/2025 SMALL ENGINE REPAIR TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.8/6/2025 A0001129044 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/7/2025 P0676202 115.62 4500233302 9/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2025 A0001129346 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/8/2025 P0675297 369.32 4500233302 9/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 A0001129852 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/11/2025 P0677640 157.94 4500233302 9/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 A0001129854 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/11/2025 P0677963 322.82 4500233302 9/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 A0001129855 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/11/2025 P0677658 87.12 4500233302 9/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 A0001129856 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/11/2025 P0678921 170.84 4500233302 9/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 A0001129860 FT to FT-Pending BCC Agenda# 126950 EFE INC PBD 11/8/2025 P0679370 88.81 4500235268 9/8/2025 PARTS EQUIPMENT MAINTENANCE 8/11/2025 A0001130018 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/12/2025 P0679557 235.44 4500233302 9/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 A0001130019 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/12/2025 P0679623 87.12 4500233302 9/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 A0001130020 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/12/2025 P0679831 38.78 4500233302 9/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 A0001130383 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/13/2025 P0680781 61.66 4500233302 9/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 A0001130388 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/13/2025 P0681328 143.54 4500233302 9/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 A0001130946 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/15/2025 P0677541 419.48 4500233302 9/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 A0001130949 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/15/2025 P0679982 244.14 4500233302 9/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 A0001130950 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/15/2025 P0681435 358.80 4500233302 9/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 AEFE INC Count 36EFE INC Total$30,017.470001127910 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST Z2 7/31/2025 3996108 19,292.80 4500239371 9/1/2025 LOCKSMITH PARTS MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/4/2025 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total $19,292.800001129071 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 8/7/2025 14318 1,841.21 4500235673 9/6/2025 JULY 2025 -ELECTRONICS PICK UP PROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS8/7/2025 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $1,841.210001130339 FT to FT-Pending BCC Agenda# E00011378 ELVIN VEGA LEBRON PUO 8/11/2025 11378 20.00 8/18/2025 PER DIEM 8/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/13/2025 AELVIN VEGA LEBRON Count 1ELVIN VEGA LEBRON Total $20.000001128324 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 8/5/20251000836504 250.02 4500233603 9/4/2025 LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC8/5/2025 AInvoices for BCC Approval 8.26.2025Page 8Page 4347 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001128358 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 8/5/20251000836523 1,214.02 4500233603 9/4/2025LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC8/5/2025 A0001128455 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 8/5/20251000836537 172.82 4500233603 9/4/2025 LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC8/5/2025 AENVIRONMENTAL EXPRESS INC Count 3ENVIRONMENTAL EXPRESS INC Total $1,636.860001125547 FT to FT-Pending BCC Agenda# 132186 EP RENTS LLC TG1 7/24/2025 R01129 12,000.00 4500239271 8/23/2025 SEWER CLEANER TRUCK RENTAL FOR PUBLIC HEALTH AND SAFETY 7/24/2025 CEP RENTS LLC Count 1EP RENTS LLC Total $12,000.000001130345 FT to FT-Pending BCC Agenda#E00001258 ERIC WISE PUO 8/12/2025 1258 20.00 8/18/2025 PER DIEM 8/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/13/2025 AERIC WISE Count 1ERIC WISE Total$20.000001125697 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 7/22/2025 162426 145.75 4500234349 8/22/2025 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAY7/25/2025 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $145.750001130143 FT to FT-Pending BCC Agenda# 128742ESKILLZ CORPHR 8/12/2025 6394 2,696.81 4500214717 9/11/2025 5/1-7/31/2025 LMS OPTIMIZATION ONGOING CSOD OPTIMIZATION & CONSULTING SERV8/12/2025 AESKILLZ CORP Count 1ESKILLZ CORP Total $2,696.810001127108 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 7/18/2025 26905300 2.60 4500234356 8/30/2025 IRRIGATION PARTS & SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/31/2025 C0001130975 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 8/6/2025 27158257 145.33 4500234356 9/14/2025 IRRIGATION PARTS & SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/15/2025 C0001130976 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 8/8/2025 27184543 26.19 4500234356 9/14/2025 IRRIGATION PARTS & SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/15/2025 CEWING IRRIGATION PRODUCTS INC Count 3EWING IRRIGATION PRODUCTS INC Total $174.120001128049 FT to FT-Pending BCC Agenda# 107691 FEDEX WTS 7/29/2025 8-938-50872 21.95 4500234503 9/3/2025 SHIPPING SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/4/2025 C0001128740 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL5/20/2025 8-866-77052 18.25 4500234246 9/5/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY8/6/2025 C0001129745 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 8/5/2025 8-946-13919 7.55 4500235475 9/10/2025 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS8/11/2025 C0001129747 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 8/5/2025 8-945-43305 34.50 4500235312 9/10/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY8/11/2025 C0001129945 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 8/12/2025 8-952-22347 38.87 4500233903 9/11/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 8/12/2025 C0001130980 FT to FT-Pending BCC Agenda# 107691 FEDEX PUE 8/12/2025 8-952-23674 517.63 4500234500 9/14/2025 SHIPPING SERVICES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT8/15/2025 CFEDEX Count 6FEDEX Total$638.750001127621 FT to FT-Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLCWM 7/31/2025 1687404 8,400.00 4500233295 8/29/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.8/1/2025 AFERGUSON ENTERPRISES LLC Count 1FERGUSON ENTERPRISES LLC Total $8,400.000001119629 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 6/30/2025JOBINV39585-1 1,511.68 4500234992 7/30/2025 IMMOKALEE SHERIFFS OFFICE ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES6/30/2025 CFIRESERVICE INC Count 1FIRESERVICE INC Total $1,511.680001128814 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC RM 6/4/2025 FL00677353 100.00 4500236628 9/5/2025 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY8/6/2025 C0001129323 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC AA1 8/5/2025 FL00683030 35.00 4500237697 9/7/2025 ALCOHOL/DRUG TESTING SAFETY - RANDOM DRUG SCREENING 8/8/2025 C0001129328 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC LIB 8/5/2025 FL00683028 140.00 4500236901 9/7/2025 ALCOHOL/DRUG TESTING MAINTAIN LIBRARY OPERATIONS AND SERVICES8/8/2025 C0001129329 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PAD 8/5/2025 FL00683005 560.00 4500236716 9/7/2025 ALCOHOL/DRUG TESTING SUPPORTS SERVICE DELIVERY 8/8/2025 C0001129330 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PBD 8/5/2025 FL00683026 35.00 4500237372 9/7/2025 ALCOHOL/DRUG TESTING EMPLOYEE SAFETY 8/8/2025 C0001129331 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC EMS 8/5/2025 FL00682884 555.00 4500237140 9/7/2025 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES8/8/2025 C0001129332 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC TG1 8/5/2025 FL00682724 150.00 4500237407 9/7/2025 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES8/8/2025 C0001129333 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC SW 8/5/2025 FL00682725 175.00 4500236619 9/7/2025 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY8/8/2025 C0001129335 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WWL8/5/2025 FL00682720 385.00 4500236629 9/7/2025 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE8/8/2025 C0001129336 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WAO 8/5/2025 FL00682726 385.00 4500236755 9/7/2025 ALCOHOL/DRUG TESTING PROVIDE D & A TESTING FOR PUD EMPLOYEES8/8/2025 C0001129337 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PUE 8/5/2025 FL00683106 35.00 4500236766 9/7/2025 ALCOHOL/DRUG TESTING PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT8/8/2025 CFIRST HOSPITAL LABORATORIES LLC Count 11FIRST HOSPITAL LABORATORIES LLC Total $2,555.000001122247 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/9/2025 2157081 1,037.52 4500233907 8/7/2025SPEX CERTIPREP PROVIDE LABORATORY SERVICES FOR WASTEWATER7/10/2025 A0001124399 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWTL 7/18/2025 2376179 288.88 4500233480 8/18/2025 HEADS FOR DISPENSER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/21/2025 A0001125898 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/25/2025 2533333 2,690.79 4500233907 8/25/2025 UNDERCOUNTER CABINET PROVIDE LABORATORY SERVICES FOR WASTEWATER7/28/2025 A0001126284 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 7/28/2025 2562400 318.70 4500233892 8/26/2025 WIDE-MOUTH HDPE OBLONG HEALTH AND SAFETY FOR WATER QUALITY7/29/2025 A0001127401 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/31/2025 2659358 820.14 4500233907 8/29/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/1/2025 AInvoices for BCC Approval 8.26.2025Page 9Page 4348 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001127402 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/31/2025 2659357 3,588.20 4500233907 8/29/2025 CIRCULATING BATH PROVIDE LABORATORY SERVICES FOR WASTEWATER8/1/2025 A0001128284 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/4/2025 2731526 168.06 4500233909 9/2/2025 SULFIDE REAGENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/5/2025 A0001128647 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/5/2025 2750165 1,195.19 4500233907 9/3/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/6/2025 A0001128648 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 8/5/2025 2750167 7,784.21 4500235363 9/3/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/6/2025 A0001128649 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/5/2025 2750166 273.08 4500233907 9/3/2025 PIPETTE TIPS PROVIDE LABORATORY SERVICES FOR WASTEWATER8/6/2025 A0001128950 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/6/2025 2782661 247.91 4500233907 9/4/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/7/2025 A0001129157 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/7/2025 2814194 518.76 4500233907 9/5/2025 EFFLUENT TSS 4X1L PROVIDE LABORATORY SERVICES FOR WASTEWATER8/8/2025 A0001129588 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/8/2025 2843950 170.40 4500233907 9/8/2025 AMMONIUM CHLORIDE PROVIDE LABORATORY SERVICES FOR WASTEWATER8/11/2025 A0001129899 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/11/2025 2871514 26.37 4500233907 9/9/2025 PIPETTE TIPS PROVIDE LABORATORY SERVICES FOR WASTEWATER8/12/2025 A0001129900 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/11/2025 2871513 451.38 4500233907 9/9/2025 ZIPPER SEAL SAMPLE BAGS PROVIDE LABORATORY SERVICES FOR WASTEWATER8/12/2025 A0001130207 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/12/2025 2903577 1,774.67 4500233907 9/10/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/13/2025 A0001130208 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/12/2025 2903576 257.55 4500233907 9/10/2025 GRADUATED POLYPROPYLENE LABORATORYPROVIDE LABORATORY SERVICES FOR WASTEWATER8/13/2025 A0001130574 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/13/2025 2935848 68.54 4500233907 9/11/2025 RACK PROVIDE LABORATORY SERVICES FOR WASTEWATER8/14/2025 A0001130776 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/14/2025 2967547 291.74 4500233907 9/12/2025 TEST STRIPS PROVIDE LABORATORY SERVICES FOR WASTEWATER8/15/2025 A0001130777 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/14/2025 2967546 176.40 4500233907 9/12/2025 SECONDARY SPILL CONTAINER PROVIDE LABORATORY SERVICES FOR WASTEWATER8/15/2025 A0001130778 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/14/2025 2967545 257.31 4500233907 9/12/2025 WIDE MOUTH AMBER HDPE BOTTLES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/15/2025 AFISHER SCIENTIFIC Count 21FISHER SCIENTIFIC Total $22,405.800001129926 FT to FT-Pending BCC Agenda# 128420 FLORIDA ALL BATTERY SYSTEMS, LLC WTP 8/5/2025 1923901063782 253.92 4500239855 9/11/2025 LIGHT GUARDS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/12/2025 CFLORIDA ALL BATTERY SYSTEMS, LLC Count 1FLORIDA ALL BATTERY SYSTEMS, LLC Total $253.920001118425 FT to FT-Pending BCC Agenda# 112427FLUID CONTROL SPECIALTIES LLC WWL6/24/2025 038355 7,630.20 4500234328 7/22/2025 ROTORK ACTUATOR OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION6/24/2025 A0001124281 FT to FT-Pending BCC Agenda# 112427FLUID CONTROL SPECIALTIES LLC WWL7/18/2025 038460 28,124.40 4500234328 8/15/2025 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION7/18/2025 AFLUID CONTROL SPECIALTIES LLC Count 2FLUID CONTROL SPECIALTIES LLC Total $35,754.600001128970 FT to FT-Pending BCC Agenda# 101199 FORESTRY RESOURCES LLC WT 8/7/2025 267251/2 57.20 4500234570 9/4/2025 BLACK MULCH OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/7/2025 AFORESTRY RESOURCES LLC Count 1FORESTRY RESOURCES LLC Total $57.200001126059 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 7/27/2025 175458-5 384.00 4500236953 8/27/2025 JULY 2025 WINK-TV ADS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS7/28/2025 C0001130370 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 7/27/2025 170591-6 600.00 4500235798 9/12/2025 JULY 2025 WTLQ-FM ADS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES8/13/2025 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total $984.000001122390 FT to FT-Pending BCC Agenda# 103709 FOSSIL INDUSTRIES INC MUS 7/31/2025 F105012 610.00 4500232987 8/9/2025 EXTERIOR GRAPHIC/COLOR SAMPLE EXTERIOR SIGNAGE 7/10/2025 CFOSSIL INDUSTRIES INC Count 1FOSSIL INDUSTRIES INC Total $610.000001130508 FT to FT-Pending BCC Agenda#E00019378 FRANCISC CONSTANTINESCU PUO 8/13/2025 19378 50.00 8/18/2025 REIMBURSEMENT CLASS 2 LICENSE DISTRIBUTION OPERATOR LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION8/13/2025 AFRANCISC CONSTANTINESCU Count 1FRANCISC CONSTANTINESCU Total $50.000001129180 FT to FT-Pending BCC Agenda# 131525 FRANKLIN DISPLAY GROUP INC SW 8/6/2025 11965 785.00 4500239921 9/7/2025 DECALS PUBLIC OUTREACH FOR PROPER RECYCLING AT COUNTY FACILITY'S8/8/2025 CFRANKLIN DISPLAY GROUP INC Count 1FRANKLIN DISPLAY GROUP INC Total $785.000001130397 FT to FT-Pending BCC Agenda# 130399 GARCIA MINING COMPANY, LLC PAD 8/10/2025 3517 1,795.34 4500239776 9/12/2025 LEVELING SAND SAFETY OF FIELDS AND COMMON AREAS8/13/2025 C0001130398 FT to FT-Pending BCC Agenda# 130399 GARCIA MINING COMPANY, LLC PAD 8/10/2025 3519 1,781.83 4500239776 9/12/2025 LEVELING SAND SAFETY OF FIELDS AND COMMON AREAS8/13/2025 C0001130399 FT to FT-Pending BCC Agenda# 130399 GARCIA MINING COMPANY, LLC PAD 8/10/2025 3520 2,693.31 4500239776 9/12/2025 LEVELING SAND SAFETY OF FIELDS AND COMMON AREAS8/13/2025 C0001130400 FT to FT-Pending BCC Agenda# 130399 GARCIA MINING COMPANY, LLC PAD 8/10/2025 3521 1,785.51 4500239776 9/12/2025 LEVELING SAND SAFETY OF FIELDS AND COMMON AREAS8/13/2025 C0001130401 FT to FT-Pending BCC Agenda# 130399 GARCIA MINING COMPANY, LLC PAD 8/10/2025 3516 893.984500239776 9/12/2025LEVELING SAND SAFETY OF FIELDS AND COMMON AREAS8/13/2025 C0001130731 FT to FT-Pending BCC Agenda# 130399 GARCIA MINING COMPANY, LLC PAD 8/10/2025 3,553 3,496.11 4500239776 9/13/2025 LEVELING SANDSAFETY OF FIELDS AND COMMON AREAS8/14/2025 CGARCIA MINING COMPANY, LLC Count 6GARCIA MINING COMPANY, LLC Total $12,446.080001127717 FT to FT-Pending BCC Agenda# 131704 GATEWAY SERVICES (USA) LLC DAS 7/31/2025 FLFM1604-I-0113 790.00 4500235010 8/31/2025 PET CREMATION SUPPORT SERVICE DELIVERY 8/1/2025 CGATEWAY SERVICES (USA) LLC Count 1Invoices for BCC Approval 8.26.2025Page 10Page 4349 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodGATEWAY SERVICES (USA) LLC Total $790.000001131188 FT to FT-Pending BCC Agenda# 127177 GATOR GOLF CARS & UTILITY VEHICLES FM 8/15/2025 S828669 12,540.10 4500239674 9/17/2025 GOLF CART REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY8/18/2025 CGATOR GOLF CARS & UTILITY VEHICLES Coun1GATOR GOLF CARS & UTILITY VEHICLES Total $12,540.100001127974 FT to FT-Pending BCC Agenda# 131574 GENSERVE, LLC EMR 7/31/2025 0541389-IN 41,022.00 4500230881 9/3/2025 07/31/2025 -GCHS - 0496808 OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM8/4/2025 C0001129711 FT to FT-Pending BCC Agenda# 131574 GENSERVE, LLC EMR 7/31/2025 0541547-IN 27,810.00 4500230882 9/10/2025 07/31/2025 -BARN TOWER - 0496751 OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM8/11/2025 C0001129714 FT to FT-Pending BCC Agenda# 131574 GENSERVE, LLC EMR 7/31/2025 0541502-IN 42,700.60 4500230874 9/10/2025 07/31/2025- KREHLING TOWER - 0496769 OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM8/11/2025 C0001129720 FT to FT-Pending BCC Agenda# 131574 GENSERVE, LLC EMR 7/31/2025 0541443-IN 45,403.43 45002308849/10/2025 07/31/2025 -WAVY - 0496807 OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM8/11/2025 CGENSERVE, LLC Count 4GENSERVE, LLC Total $156,936.030001128211 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENTPC 8/4/2025 IN00808316 1,259.35 4500234234 9/1/2025 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY8/4/2025 A0001130281 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENTWWL8/12/2025 IN00808870 1,181.97 4500234224 9/10/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/13/2025 AGEOTECH ENVIRONMENTAL EQUIPMENT INC C2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $2,441.320001126863 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/30/2025 41335087 183.04 4500236552 8/28/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2025 A0001127389 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/31/2025 41336067 900.52 4500236552 8/29/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2025 A0001127390 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/31/2025 41336066 462.48 4500236552 8/29/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2025 A0001128280 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/4/2025 41336751 5,272.68 4500236552 9/2/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 A0001128899 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/6/2025 41338191 325.60 4500236552 9/4/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2025 A0001128900 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/6/2025 41338190 404.70 4500236552 9/4/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2025 AGILLIG LLC Count 6GILLIG LLC Total$7,549.020001128572 FT to FT-Pending BCC Agenda# E00015612 GISELE TADROS LIB 8/5/2025 15612 18.15 8/10/2025 MILEAGE 6/23-7/1/2025 TO MAINTAIN LIBRARY OPERATIONS 8/5/2025 AGISELE TADROS Count 1GISELE TADROS Total $18.150001129943 FT to FT-Pending BCC Agenda# 132185 GLADES MEDIA COMPANY LLP SW 7/31/2025 5743-00057-0008 1,695.00 4500235550 9/11/2025 RADIO ADVERTISEMENT CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION8/12/2025 C0001129944 FT to FT-Pending BCC Agenda# 132185GLADES MEDIA COMPANY LLP SW 7/31/2025 5743-00058-0008 500.00 45002355509/11/2025HISPANIC RADIO CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION8/12/2025 CGLADES MEDIA COMPANY LLP Count 2GLADES MEDIA COMPANY LLP Total $2,195.000001130921 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WM 8/8/2025 51176 336.00 4500233285 9/14/2025 PLANTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.8/15/2025 C0001130922 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WT 7/29/2025 50177 104.85 4500233431 9/14/2025 SANTORINI PEBBLE PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION8/15/2025 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total $440.850001119435 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/27/2025 9556061845 1,933.51 4500236655 7/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/27/2025 A0001121920 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2025 9565020055 712.24 4500239391 8/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/8/2025 A0001123044 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2025 9571016261 1,430.85 4500239392 8/11/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/14/2025 A0001123060 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2025 9571686576 4,978.65 4500239392 8/11/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/14/2025 A0001123375 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2025 9572552934 2,019.82 4500238939 8/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/15/2025 A0001123740 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2025 9573615417 2,185.84 4500239392 8/13/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/16/2025 A0001123751 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2025 9574318052 4,898.15 4500239392 8/13/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/16/2025 A0001124748 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2025 9579430944 712.24 4500239392 8/18/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/21/2025 A0001124749 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2025 9579430951 801.27 4500239392 8/18/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/21/2025 A0001124750 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2025 9579430969 445.15 4500239392 8/18/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/21/2025 A0001124756 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2025 9579431066 2,320.88 4500239676 8/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/21/2025 A0001125310 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2025 9581955821 6,387.00 4500239676 8/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/23/2025 A0001125311 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2025 9581955839 453.85 4500236634 8/20/2025 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY7/23/2025 A0001125318 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/23/2025 9582389095 650.83 4500236679 8/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/23/2025 A0001125322 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 7/23/2025 9582795796 3,447.21 4500236631 8/20/2025 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF7/23/2025 A0001125328 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/23/2025 9583388815 1,074.81 4500236608 8/20/2025 SUPPLIESSUPPLIES FOR DAILY OPERATIONS INV MGMT7/23/2025 AInvoices for BCC Approval 8.26.2025Page 11Page 4350 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001125600 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2025 9583626248 232.20 4500236634 8/21/2025 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY7/24/2025 A0001125604 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/24/2025 9583972014 363.02 4500236681 8/21/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/24/2025 A0001125606 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2025 9583972022 2,099.55 4500236634 8/21/2025 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY7/24/2025 A0001125854 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 7/25/2025 9585334486 217.48 4500236631 8/22/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF7/25/2025 A0001126266 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2025 9586452915 6,779.74 4500239392 8/25/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/28/2025 A0001126270 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 7/28/2025 9586703655 236.56 4500237433 8/25/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX7/28/2025 A0001126279 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 7/28/2025 9588093402 2,132.55 4500236631 8/25/2025 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF7/28/2025 A0001126511 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2025 9588215260 216.45 4500236634 8/27/2025 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY7/30/2025 A0001126516 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2025 9588270703 355.65 4500236634 8/27/2025 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY7/30/2025 A0001126519 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/29/2025 9588312927 (527.73) 4500236608 7/30/2025 CREDIT MEMO SUPPLIES FOR DAILY OPERATIONS INV MGMT7/30/2025 A0001126524 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP7/29/2025 9588674359 86.92 4500236607 8/27/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/30/2025 A0001126526 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/29/2025 9588674409 51.26 4500237023 8/27/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/30/2025 A0001126537 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/29/2025 9589337972 614.52 4500237023 8/27/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/30/2025 A0001126539 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/29/2025 9589337980 246.32 4500236640 8/27/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/30/2025 A0001126839 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 7/30/2025 9590643889 122.20 4500236631 8/28/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF7/31/2025 A0001126854 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/30/2025 9590391042 1,100.37 4500236684 8/28/2025 SUPPLIESMAINTAIN TRAFFIC OPERATIONS AND SERVICES7/31/2025 A0001126856 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/30/2025 9590391075 598.66 4500236641 8/28/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/31/2025 A0001126857 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/30/2025 9590391067 813.23 4500236638 8/28/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/31/2025 A0001127364 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/31/2025 9592784988 2,858.10 4500236833 8/28/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 7/31/2025 A0001127365 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/31/2025 9591176939 959.40 4500236684 8/28/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/31/2025 A0001127376 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 7/31/2025 9591731113 89.16 4500236602 8/28/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/31/2025 A0001127378 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/31/2025 9591731121 381.84 4500237023 8/28/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2025 A0001127379 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 7/31/2025 9591731139 2,101.42 4500236821 8/28/2025 SUPPLIESPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES7/31/2025 A0001127737 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/1/2025 9592836283 210.10 4500237023 8/29/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2025 A0001128238 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/4/2025 9594218035 110.72 4500236684 9/1/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/4/2025 A0001128240 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/4/2025 9594493547 857.81 4500236608 9/1/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT8/4/2025 A0001128245 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/4/2025 9594920952 882.88 4500236641 9/1/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/4/2025 A0001128247 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 8/4/2025 9594920978 49.28 4500236609 9/1/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 8/4/2025 A0001128255 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/4/2025 9594953599 593.20 4500236603 9/1/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.8/4/2025 A0001128264 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/4/2015 9595128480 169.00 4500236606 9/1/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/4/2025 A0001128265 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/4/2025 9595595662 1,989.12 4500236603 9/1/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.8/4/2025 A0001128614 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/5/2025 9597184440 471.15 4500236771 9/3/2025 SUPPLIES SUPPORT SERVICE DELIVERY 8/6/2025 A0001128615 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/5/2025 9597184457 74.36 4500237023 9/3/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2025 A0001128617 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/5/2025 9596874454 432.10 4500236606 9/3/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/6/2025 A0001128621 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP8/5/2025 9596044728 15.34 4500236607 9/3/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/6/2025 A0001128622 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/5/2025 9595787434 125.35 4500237023 9/3/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2025 A0001128623 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/5/2025 9596044744 1,491.17 4500236646 9/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/6/2025 A0001128624 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/5/2025 9596044736 163.92 4500236608 9/3/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT8/6/2025 A0001128627 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/5/2025 9596234998 45.94 4500236638 9/3/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/6/2025 A0001128628 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/5/2025 9596235003 388.98 4500236603 9/3/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.8/6/2025 A0001128631 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/5/2025 9596319856 223.49 4500236603 9/3/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.8/6/2025 A0001128632 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 8/5/2025 9596319872 724.47 4500236609 9/3/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 8/6/2025 A0001128633 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/5/2025 9596319864 245.40 4500236606 9/3/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/6/2025 AInvoices for BCC Approval 8.26.2025Page 12Page 4351 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001128637 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/5/2025 9596874439 776.59 4500236602 9/3/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.8/6/2025 A0001128638 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/5/2025 9596319898 361.82 4500237023 9/3/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2025 A0001128878 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/6/2025 9597725366 301.43 4500236654 9/4/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/7/2025 A0001128881 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/6/2025 9597382739 68.22 4500236641 9/4/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/7/2025 A0001128882 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP8/6/2025 9597423871 31.54 4500236607 9/4/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/7/2025 A0001128883 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/6/2025 9597514844 2,250.90 4500236608 9/4/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT8/7/2025 A0001128885 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/6/2025 9597725382 1,501.56 4500236641 9/4/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/7/2025 A0001128888 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 8/6/2025 9598212786 167.52 4500236609 9/4/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 8/7/2025 A0001128891 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/6/2025 9598762244 2,458.07 4500236667 9/4/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 8/7/2025 A0001128895 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 8/6/2025 9598717081 847.97 4500236664 9/4/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS8/7/2025 A0001128897 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/6/2025 9598882497 405.42 4500236659 9/4/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/7/2025 A0001129134 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/7/2025 9599074292 37.80 4500236602 9/4/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.8/7/2025 A0001129137 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 8/7/2025 9599074300 397.00 4500236609 9/4/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 8/7/2025 A0001129140 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/7/2025 9599206332 11.44 4500236671 9/4/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 8/7/2025 A0001129141 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP8/7/2025 9599335750 93.07 4500236607 9/4/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/7/2025 A0001129142 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/7/2025 9599335776 19.34 4500236603 9/4/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.8/7/2025 A0001129147 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/7/2025 9599851087 3,567.30 4500236662 9/4/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 8/7/2025 A0001129148 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/7/2025 9599851095 307.43 4500236661 9/4/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 8/7/2025 A0001129150 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/7/2025 9600500673 708.86 4500236771 9/4/2025 SUPPLIES SUPPORT SERVICE DELIVERY 8/7/2025 A0001129538 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/8/2025 9600688072 1,048.35 4500236947 9/5/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/8/2025 A0001129539 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/8/2025 9600588637 169.56 4500236608 9/5/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT8/8/2025 A0001129540 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/8/2025 9601066500 294.20 4500236684 9/5/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/8/2025 A0001129541 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/8/2025 9601066484 2,085.58 4500236606 9/5/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/8/2025 A0001129542 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/8/2025 9601471411 26.95 4500236608 9/5/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT8/8/2025 A0001129543 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP8/8/2025 9601066492 5,189.25 4500236607 9/5/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/8/2025 A0001129870 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/11/2025 9602036668 242.24 4500236679 9/8/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/11/2025 A0001129876 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/11/2025 9602581473 68.95 4500236681 9/8/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/11/2025 A0001129880 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/11/2025 9602784945 154.78 4500237023 9/8/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 A0001129881 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/11/2025 9602784937 237.44 4500236681 9/8/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/11/2025 A0001129884 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/11/2025 9603116196 465.81 4500237023 9/8/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 A0001130166 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/12/2025 9603622912 128.30 4500236681 9/9/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/12/2025 A0001130168 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/12/2025 9603717126 77.12 4500236681 9/9/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/12/2025 A0001130169 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/12/2025 9603717134 40.16 4500236683 9/9/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/12/2025 A0001130171 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/12/2025 9603717175 175.96 4500236602 9/9/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.8/12/2025 A0001130176 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/12/2025 9604128968 156.81 4500236602 9/9/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.8/12/2025 A0001130177 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP8/12/2025 9604128950 774.80 4500236607 9/9/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/12/2025 A0001130178 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/12/2025 9604128984 608.86 4500236654 9/9/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/12/2025 A0001130179 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/12/2025 9604128976 236.14 4500236606 9/9/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/12/2025 A0001130183 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 8/6/2025 9604129024 (207.50) 4500236664 8/12/2025 CREDIT MEMO PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS8/12/2025 A0001130186 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP8/12/2025 9604669029 305.37 4500236607 9/9/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/12/2025 A0001130196 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/12/2025 9605051789 1,454.84 4500236669 9/9/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 8/12/2025 A0001130540 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP8/13/2025 9605177139 219.78 4500236607 9/10/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/13/2025 A0001130544 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/13/2025 9605533737 17.60 4500236669 9/10/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 8/13/2025 A0001130545 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/13/2025 9605357079 7.02 4500236669 9/10/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 8/13/2025 AInvoices for BCC Approval 8.26.2025Page 13Page 4352 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001130548 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS 8/13/2025 9605880435 282.58 4500238048 9/10/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 8/13/2025 A0001130552 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/13/2025 9605979617 63.37 4500236669 9/10/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 8/13/2025 A0001130553 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/13/2025 9605979633 2,249.84 4500236673 9/10/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 8/13/2025 A0001130563 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/13/2025 9606427467 3,535.03 4500236655 9/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/13/2025 A0001130745 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/14/2025 9607171817 7,905.43 4500239456 9/11/2025 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION8/14/2025 A0001130747 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 8/14/2025 9607171825 252.26 4500237018 9/11/2025 SUPPLIES AIRPORT MAINTENANCE 8/14/2025 A0001130751 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/14/2025 9607791416 52.48 4500236654 9/11/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/14/2025 A0001131074 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 8/15/2025 9608433273 71.12 4500237018 9/12/2025 SUPPLIES AIRPORT MAINTENANCE 8/15/2025 A0001131097 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/15/2025 9608631520 54.25 4500236608 9/12/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT8/15/2025 A0001131534 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/18/2025 9610255649 288.75 4500236670 9/15/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 8/18/2025 AGRAINGER INDUSTRIAL SUPPLY Count 113GRAINGER INDUSTRIAL SUPPLY Total $108,891.710001126310 FT to FT-Pending BCC Agenda# 118378 GRANICUS LLC CCR 7/29/2025 210763 3,000.00 4500233355 8/26/2025 SUBSCRIPTION SUBSCRIPTION TO UPGRADE & MAINTAIN PUBLIC USE COUNTY WEBSITE7/29/2025 AGRANICUS LLC Count 1GRANICUS LLC Total $3,000.000001128650 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 8/5/2025 9300512767 905.48 4500239663 9/3/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/6/2025 A0001129728 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PSC 8/4/2025 9300493085 5,213.93 4500239131 9/8/2025 ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES TO MAINTAIN & OPERATE PCSC8/11/2025 A0001129729 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 8/4/2025 9300484170 2,793.12 4500238677 9/8/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/11/2025 AGRAYBAR ELECTRIC COMPANY INC Count 3GRAYBAR ELECTRIC COMPANY INC Total $8,912.530001130719 FT to FT-Pending BCC Agenda# 120856 GREENFIELD ADVERTISING GROUP INC PUE 8/14/2025 2982 4,139.00 4500238573 9/11/2025 RADIO ADVERTISING MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGN8/14/2025 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total $4,139.000001130038 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL SW 7/29/2025 072925 134.00 4500234613 9/11/2025 PROPANE REFILL OPERATING AND MAINTAINING CRITICAL FACILITIES8/12/2025 CGRILL & FILL Count 1GRILL & FILL Total$134.000001129978 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 8/11/2025 14618891 1,797.69 4500236187 9/9/2025 QUENCH-GONE AQUEOUS KIT OPERATE & MAINTAIN POTABLE WATER PLANT LAB8/12/2025 A0001130260 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL8/7/2025 14615087 2,858.84 4500235436 9/10/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/13/2025 AHACH COMPANY Count 2HACH COMPANY Total $4,656.530001130418 FT to FT-Pending BCC Agenda# 101383 HANNULA LANDSCAPING & IRRIGATION INPBD 8/13/202524612 1,635.00 4500239811 9/10/2025 INSTALL XMAS PALM COMMUNITY BEAUTIFICATION 8/13/2025 AHANNULA LANDSCAPING & IRRIGATION IN Cou1HANNULA LANDSCAPING & IRRIGATION IN Total $1,635.000001129179 FT to FT-Pending BCC Agenda# 126890 HANSEN ELECTRICAL SUPPLY INC WTN 8/7/2025 S1008084.001 78.74 4500235725 9/7/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/8/2025 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total $78.740001129903 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 8/11/2025 INV02069726 7,275.00 4500235480 9/11/2025 REWARD 2.5 GAL FERTILIZER MAINTAIN PARKS AND FIELDS 8/12/2025 C0001131555 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 8/18/2025 INV02073917 17,702.50 4500235180 9/18/2025 REWARD 2.5 GAL FERTILIZER MAINTAIN PARKS AND FIELDS 8/19/2025 CHARRELLS CUSTOM FERTILIZER Count 2HARRELLS CUSTOM FERTILIZER Total $24,977.500001123852 FT to FT-Pending BCC Agenda# 108049 HARVARD JOLLY INC EMS 7/2/2025 43696 9,104.00 4500239042 8/14/2025 6/10-6/30/2025- STATION 76 BABY BOX SAFETY DEVICE FOR SURRENDER OF INFANTS.7/17/2025 AHARVARD JOLLY INC Count 1HARVARD JOLLY INC Total $9,104.000001125358 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WW 7/23/2025 2025-59 27,374.38 4500233428 8/21/2025 EMERGENCY SEWER WORK -1829 PRINCESS COURTOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/24/2025 AHASKINS INC Count 1HASKINS INC Total $27,374.380001129158 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTN 8/7/2025 7160134 487.26 4500239225 9/5/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/8/2025 AHAWKINS INC Count 1HAWKINS INC Total$487.260001128480 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 7/31/2025 4283034-1 2,975.00 4500235544 9/4/2025 JULY 2025 DWBBH ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION8/5/2025 CHEARST PROPERTIES INC Count 1HEARST PROPERTIES INC Total $2,975.000001130346 FT to FT-Pending BCC Agenda#E00030130 HENRY ERWIN PUO8/12/2025 30130 20.00 8/18/2025PER DIEM 8/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/13/2025 A0001130394 FT to FT-Pending BCC Agenda# E00030130 HENRY ERWIN PUO 8/12/2025 30130 50.00 8/18/2025 REIMBURSEMENT CLASS 3 SYSTEM OPERATOR LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION8/13/2025 AHENRY ERWIN Count 2HENRY ERWIN Total$70.000001117753 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 6/19/2025 42961493 181.98 4500234767 7/23/2025 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS6/23/2025 C0001124377 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 7/16/2025 44098964 1,179.20 4500234767 8/20/2025 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS7/21/2025 CHENRY SCHEIN INC Count 2Invoices for BCC Approval 8.26.2025Page 14Page 4353 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodHENRY SCHEIN INC Total $1,361.180001127871 FT to FT-Pending BCC Agenda# 129134 HIGH SOURCES INC PAD 8/1/2025 13676 420.00 4500239504 9/1/2025 GGCP AQUATICS VINYL CLEANING REPAIRS & MAINTENANCE FOR SAFETY OF EMPLOYEES & PUBLIC8/4/2025 A0001127880 FT to FT-Pending BCC Agenda# 129134 HIGH SOURCES INC Z4 8/1/2025 13679 54.00 4500239767 9/1/2025 JULY 2025 FORENSIC BUILDING REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY8/4/2025 AHIGH SOURCES INC Count 2HIGH SOURCES INC Total $474.000001128009 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC TEC 7/31/2025013.16.01.05 29,683.42 4500237360 9/1/2025 6/23-7/27/2025 CR 846E PAVED SHOULDERREQ SVCS FOR APPROVED PROJECT 8/4/2025 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total $29,683.420001128802 FT to FT-Pending BCC Agenda# 131858 HOME CARE PRESSURE CLEANING LLC CRA6/30/2025 1269 2,986.20 45002362059/5/2025PAVER LEVELING SIDEWALK PAVER REPAIR FOR PUBLIC SAFETY8/6/2025 CHOME CARE PRESSURE CLEANING LLC Count 1HOME CARE PRESSURE CLEANING LLC Total $2,986.200001113970 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATFM 6/5/2025 189706 1,108.03 4500234516 7/3/2025 FREEDOM PARK SOLENOID VALVE REPLACEMENT PROVIDE MAINTENANCE TO PUMPS FOR IQ WATER6/5/2025 A0001118874 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATFM 6/26/2025 189887 555.47 4500234516 7/24/2025 FREEDOM PARK VFD EXTERNAL FAN REPLACEMENTPROVIDE MAINTENANCE TO PUMPS FOR IQ WATER6/26/2025 A0001120285 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATFM 7/1/2025 189882 1,571.32 4500234516 7/29/2025 CCNNRP HMI FRONT PANEL INSTALLATIONPROVIDE MAINTENANCE TO PUMPS FOR IQ WATER7/1/2025 AHOOVER PUMPING SYSTEMS CORPORATION C3HOOVER PUMPING SYSTEMS CORPORATION Total $3,234.820001127919 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 7/21/2025 26701 501.24 4500233229 9/18/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/4/2025 C0001127920 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 7/11/2025 26495 71.72 4500233229 9/18/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/4/2025 C0001127921 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 7/8/2025 26435 81.00 4500233229 9/18/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/4/2025 C0001127922 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 7/8/2025 26436 54.00 4500233229 9/18/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/4/2025 C0001127923 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 7/3/2025 26437 180.00 4500233229 9/18/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/4/2025 C0001127924 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 7/7/2025 26438 247.48 4500233229 9/18/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/4/2025 C0001127925 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 7/15/2025 26582 58.22 4500233229 9/18/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/4/2025 C0001127927 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 7/11/2025 26580 797.01 4500233229 9/18/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/4/2025 C0001127928 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 6/24/2025 26098 128.14 4500233229 9/18/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/4/2025 C0001127929 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 7/3/2025 26442 113.14 4500233229 9/18/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/4/2025 C0001127930 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 7/3/2025 26441 113.14 4500233229 9/18/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/4/2025 C0001127931 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 7/2/2025 26440 113.14 4500233229 9/18/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/4/2025 C0001127932 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 7/3/2025 26439 113.14 4500233229 9/18/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/4/2025 C0001127933 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 7/2/2025 26310 113.14 4500233229 9/18/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/4/2025 C0001127934 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 7/1/2025 26286 300.00 4500233229 9/18/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/4/2025 CHUMANE SOCIETY OF COLLIER COUNTY IN Co15HUMANE SOCIETY OF COLLIER COUNTY IN Total $2,984.510001123271 FT to FT-Pending BCC Agenda# 131197 IMMOKALEE LAND MANAGEMENT LLC CC 7/15/2025 07/14/2025 6,400.00 4500230015 8/12/2025 FIRELINE DISKING SITE PREP FOR PUBLIC YOUTH HUNT 7/15/2025 AIMMOKALEE LAND MANAGEMENT LLC Count 1IMMOKALEE LAND MANAGEMENT LLC Total $6,400.000001126870 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 7/31/2025 2846029 127.51 4500235671 8/28/2025 JULY 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/31/2025 A0001126872 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 7/31/2025 2846027 392.44 4500235671 8/28/2025 JULY 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/31/2025 A0001126873 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 7/31/2025 2846028 297.02 4500235671 8/28/2025 JULY 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/31/2025 AINDUSTRIAL SCIENTIFIC CORPORATION Count3INDUSTRIAL SCIENTIFIC CORPORATION Total $816.970001130675 FT to FT-Pending BCC Agenda# 131978 INSPECTOR EDUCATION SERVICES INC PUL8/13/2025 90410 2,975.00 4500239695 9/11/2025 COMMERCIAL PROPERTY INSPECTION SUPPORT SWC OPERATIONS 8/14/2025 AINSPECTOR EDUCATION SERVICES INC Count 1INSPECTOR EDUCATION SERVICES INC Total $2,975.000001128207 FT to FT-Pending BCC Agenda# 128556 IPS GROUP INC PAD 7/31/2025 INV113997 120.004500234811 9/3/2025 JULY 2025 WIRELESS METERSSUPPORT SERVICE DELIVERY 8/4/2025 C0001131588 FT to FT-Pending BCC Agenda# 128556 IPS GROUP INC PAD 8/18/2025 CM55847 (60.00) 4500234811 9/18/2025 CREDIT MEMO SUPPORT SERVICE DELIVERY 8/19/2025 CIPS GROUP INC Count 2IPS GROUP INC Total$60.000001128560 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 7/31/2025 203013026 1,274.67 4500235672 9/2/2025 JULY 2025 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA8/5/2025 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $1,274.670001123443 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/3/2025 815640 (86.00) 4500234988 7/16/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/16/2025 C0001126572 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/29/2025 819384 (79.53) 4500234988 8/29/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/30/2025 C0001126913 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/30/2025 819494 127.71 4500236856 8/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2025 CInvoices for BCC Approval 8.26.2025Page 15Page 4354 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001126914 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/30/2025 819541 9.74 4500236856 8/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2025 C0001127707 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/2/2025 815483 86.00 4500234988 8/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2025 C0001127850 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/31/2025 819880 83.67 4500234988 9/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2025 C0001127851 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/31/2025 819849 277.21 4500236856 9/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2025 C0001127852 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/1/2025 819961 2,757.33 4500234988 9/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2025 C0001127853 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/31/2025 819846 473.23 4500234988 9/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2025 C0001127854 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/1/2025 819953 136.99 4500234988 9/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2025 C0001127855 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/1/2025 819963 17.99 4500234988 9/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2025 C0001128300 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/1/2025 820069 326.90 4500234988 9/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 C0001128301 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/4/2025 820266 675.44 4500234988 9/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 C0001128302 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/4/2025 820230 51.45 4500234988 9/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 C0001128303 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/1/2025 819995 960.68 4500234988 9/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 C0001128304 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/1/2025 820068 57.86 4500234988 9/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 C0001128305 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/1/2025 820067 171.86 4500234988 9/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 C0001128306 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/4/2025 820209 185.43 4500234988 9/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 C0001128323 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/31/2025 819757 1,141.29 4500234988 9/4/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 C0001128325 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/1/2025 819962 428.80 4500234988 9/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 C0001128335 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/30/2025 819666 458.12 4500234988 9/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 C0001128668 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/4/2025 820308 30.98 4500234988 9/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2025 C0001128669 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/5/2025 820466 47.73 4500234988 9/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2025 C0001128670 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/5/2025 820433 296.03 4500234988 9/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2025 C0001128671 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/5/2025 820557 38.94 4500234988 9/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2025 C0001128672 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/5/2025 820436 113.98 4500236856 9/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2025 C0001128722 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/5/2025 820446 647.91 4500234988 9/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2025 C0001128725 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/5/2025 820440 701.57 4500234988 9/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2025 C0001128904 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/6/2025 820748 41.60 4500234988 9/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2025 C0001128905 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/6/2025 820662 34.05 4500234988 9/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2025 C0001128906 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/6/2025 820660 22.48 4500234988 9/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2025 C0001128907 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/6/2025 820659 75.00 4500234988 9/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2025 C0001128908 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/6/2025 820750 1,812.14 4500234988 9/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2025 C0001128911 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/24/2025 814263 165.71 4500236856 9/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2025 C0001128912 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/24/2025 814141 249.26 4500236856 9/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2025 C0001128914 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/17/2025 817569 71.97 4500236856 9/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2025 C0001128915 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/31/2025 819692 90.69 4500236856 9/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2025 C0001129026 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/31/2025 247121 132.40 4500236856 9/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2025 C0001129027 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/31/2025 247122 106.04 4500234988 9/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2025 C0001129194 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/7/2025 820802 217.47 4500234988 9/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 C0001129195 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/30/2025 819562 183.13 4500234988 9/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 C0001129196 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/5/2025 820468 (183.13) 4500234988 9/7/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 C0001129197 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/7/2025 820849 50.71 4500234988 9/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 C0001129199 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/7/2025 820841 164.56 4500234988 9/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 C0001129200 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/6/2025 820658 53.61 4500236856 9/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 CInvoices for BCC Approval 8.26.2025Page 16Page 4355 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001129288 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/7/2025 820830 23.97 4500234988 9/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 C0001129431 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 871441 534.42 4500234988 9/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 C0001129432 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/4/2025 820329 135.67 4500236856 9/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 C0001129434 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/8/2025 820951 118.50 4500234988 9/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 C0001129435 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/23/2025 818403 979.69 4500234988 9/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 C0001129436 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/24/2025 818752 27.06 4500234988 9/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 C0001129437 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/25/2025 818920 11.64 4500234988 9/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 C0001129438 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/30/2025 819497 63.58 4500234988 9/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 C0001129439 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/31/2025 819694 63.74 4500234988 9/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 C0001129440 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/10/2025 816462 21.21 4500234988 9/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 C0001129441 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/16/2025 817444 159.05 4500234988 9/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 C0001129443 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/22/2025 818332 136.99 4500234988 9/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 C0001129640 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/6/2025 820776 494.23 4500234988 9/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 C0001129641 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/7/2025 820827 246.92 4500236856 9/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 C0001129642 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/8/2025 820958 16.52 4500234988 9/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 C0001129643 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/8/2025 820976 56.63 4500234988 9/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 C0001129913 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/11/2025 821395 183.75 4500234988 9/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 C0001129914 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/11/2025 821394 89.11 4500236856 9/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 C0001129915 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/11/2025 821388 23.16 4500234988 9/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 C0001129932 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/11/2025 821295 274.28 4500234988 9/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 C0001129933 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/11/2025 821296 730.72 4500234988 9/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 C0001129934 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/11/2025 821346 19.28 4500234988 9/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 C0001129935 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/11/2025 821329 (490.00) 4500234988 9/11/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 C0001129936 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/11/2025 821334 (29.40) 4500234988 8/12/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 C0001129937 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/8/2025 821063 388.23 4500234988 9/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 C0001129938 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/7/2025 820858 441.44 4500234988 9/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 C0001129939 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/5/2025 820511 (66.54) 4500234988 9/11/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 C0001130285 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/12/2025 821460 8.18 4500234988 9/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 C0001130287 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/8/2025 821065 331.99 4500234988 9/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 C0001130290 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/11/2025 821319 437.60 4500234988 9/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 C0001130291 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/11/2025 821315 291.51 4500234988 9/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 C0001130292 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/8/2025 820979 75.79 4500234988 9/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 C0001130293 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/8/2025 820977 201.33 4500234988 9/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 C0001130614 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/11/2025 821403 483.44 4500234988 9/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/14/2025 C0001130858 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/11/2025 821283 59.48 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 CJ & K AUTO PARTS Count 80J & K AUTO PARTS Total $19,970.170001118586 FT to FT-Pending BCC Agenda# E00011729 J BROWNLEE CM 6/25/2025 11729 1,196.26 6/30/2025 REIMBURSEMENT - FRMA CONFERENCE 6/25/2025 AJ BROWNLEE Count 1J BROWNLEE Total $1,196.260001128091 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED PAD 7/30/2025 19102 302.884500235289 9/3/2025 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS8/4/2025 C0001129839 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 8/8/2025 19359 104.01 4500234093 9/10/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES8/11/2025 C0001131634 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 8/18/2025 19699 15.08 4500234093 9/18/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES8/19/2025 CJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total $421.97Invoices for BCC Approval 8.26.2025Page 17Page 4356 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001128034 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 8/4/2025 D3248402-22 13,804.00 4500225876 9/1/2025 6/28-8/1/2025 IAN SUPPORT PROJECT PROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN8/4/2025 AJACOBS ENGINEERING GROUP INC Count 1JACOBS ENGINEERING GROUP INC Total $13,804.000001129275 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 8/7/2025 080725 18.20 4500233379 9/5/2025 JULY 2025 -LINE DANCE INSTRUCTOR -EAST NAPLESCONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS8/8/2025 AJAMIE A NARA Count 1JAMIE A NARA Total$18.200001129712 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 8/11/2025 95897 225.00 4500234023 9/10/2025PUMP SEPTIC TANK - 2640 CORPORATE FLIGHT DRIVE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/11/2025 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001128979 FT to FT-Pending BCC Agenda#E00008688 JENNIFER LESLIE TD 8/6/2025 PER DIEM 27.72 8/12/2025 MILEAGE 3/18-7/15/2025 TRAVEL REIMBURSEMENT 8/7/2025 AJENNIFER LESLIE Count 1JENNIFER LESLIE Total $27.720001131214 FT to FT-Pending BCC Agenda#E00011691 JESSICA LOWES CE 8/15/2025 11691 254.00 8/23/2025PER DIEM 6/1-6/6/2025 PER DIEM REIMBURSEMENT 8/18/2025 AJESSICA LOWES Count 1JESSICA LOWES Total $254.000001123680 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/17/2025 957387 424.77 4500233632 8/13/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/16/2025 A0001124472 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 7/21/2025 957730 130.58 4500234831 8/18/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE7/21/2025 A0001124474 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 7/21/2025 957731 182.42 4500234831 8/18/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE7/21/2025 A0001126696 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 7/31/2025 958711 103.59 4500233445 8/27/2025 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF7/30/2025 A0001126702 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 7/31/2025 958717 37.88 4500233423 8/27/2025 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF7/30/2025 A0001126703 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 7/31/2025 958718 165.41 4500233495 8/27/2025 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF7/30/2025 A0001126705 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 7/31/2025 958720 35.04 4500234730 8/27/2025 LEASE/COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF7/30/2025 A0001126706 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSC 7/31/2025 958721 101.88 4500234545 8/27/2025 LEASE/COPIESCOPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS7/30/2025 A0001126711 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 7/31/2025 958725 445.72 4500235638 8/27/2025 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS7/30/2025 A0001126712 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 7/31/2025 958726 280.87 4500227608 8/27/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES7/30/2025 A0001126714 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 7/31/2025 958728 229.78 4500234541 8/27/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES7/30/2025 A0001126715 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 7/31/2025 958729 115.28 4500234544 8/27/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES7/30/2025 A0001126722 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 7/31/2025 958737 25.68 4500234829 8/27/2025 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR7/30/2025 A0001128604 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/6/2025 959230 11.78 4500233632 9/2/2025 COPIESPROVIDE COPIER LEASING SERVICES TO GMD8/5/2025 A0001128605 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 8/6/2025 959229 5.94 4500234782 9/2/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/5/2025 A0001128606 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 8/6/2025 959228 2.83 4500234782 9/2/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/5/2025 A0001130133 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 8/13/2025 960129 9.88 4500234781 9/9/2025 COPIES SUPPORT SERVICE DELIVERY 8/12/2025 A0001130134 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL8/13/2025 960088 64.93 4500235151 9/9/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/12/2025 A0001130135 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL8/13/2025 960087 60.42 4500234668 9/9/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/12/2025 A0001130136 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 8/13/2025 960086 34.31 4500234972 9/9/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/12/2025 A0001130137 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/13/2025 960085 1.05 4500234675 9/9/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES8/12/2025 A0001130138 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 8/13/2025 960084 28.52 4500235577 9/9/2025 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL ENVIRONMENTAL8/12/2025 A0001130268 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 8/12/2025 959883 67.86 4500234526 9/10/2025 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE8/13/2025 A0001130269 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 8/12/2025 959884 137.18 4500234669 9/10/2025 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION8/13/2025 A0001130270 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 8/12/2025 959886 96.79 4500234843 9/10/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE8/13/2025 A0001130271 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 8/12/2025 959885 180.47 4500234976 9/10/2025 LEASE/COPIESSUPPORT SERVICE DELIVERY 8/13/2025 A0001130272 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 8/12/2025 959887 225.07 4500234841 9/10/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS8/13/2025 A0001130273 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 12/8/2025 959888 94.22 4500234931 9/10/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/13/2025 A0001130274 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 8/12/2025 959889 244.77 4500234834 9/10/2025 LEASE/COPIES OFFICE COPIER8/13/2025 A0001130275 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 8/12/2025 959890 556.31 4500234686 9/10/2025 LEASE/COPIES OFFICE COPIER8/13/2025 A0001130276 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 12/8/2025 959891 160.41 4500234828 9/10/2025 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS8/13/2025 A0001130277 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 8/12/2025 959892 212.87 4500234523 9/10/2025 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE8/13/2025 A0001130278 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 8/12/2025 959893 348.46 4500234673 9/10/2025 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES8/13/2025 A0001130866 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 8/15/2025 960383 214.51 4500234526 9/12/2025 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE8/15/2025 AInvoices for BCC Approval 8.26.2025Page 18Page 4357 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001130867 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 8/15/2025 960386 103.95 4500234843 9/12/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE8/15/2025 A0001130870 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 8/15/2025 960387 90.61 4500234841 9/12/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS8/15/2025 A0001130872 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 8/15/2025 960389 255.36 4500234128 9/12/2025 LEASE/COPIES OFFICE COPIER8/15/2025 A0001130873 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 8/15/2025 960390 171.77 4500234530 9/12/2025 LEASE/COPIES OFFICE COPIER8/15/2025 A0001130874 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 8/15/2025 960391 119.69 4500234685 9/12/2025 LEASE/COPIES OFFICE COPIER8/15/2025 A0001130876 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 8/15/2025 960392 167.93 4500234968 9/12/2025 LEASE/COPIES OFFICE COPIER8/15/2025 A0001130877 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 8/15/2025 960393 111.03 4500239196 9/12/2025 LEASE/COPIES OFFICE COPIER8/15/2025 A0001130878 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 8/15/2025 960394 323.32 4500234683 9/12/2025 LEASE/COPIESSUPPORT SERVICES DELIVERY 8/15/2025 A0001130879 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 8/15/2025 960395 214.61 4500238398 9/12/2025 LEASE/COPIES OFFICE COPIER8/15/2025 A0001130881 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 8/15/2025 960397 185.34 4500234669 9/12/2025 LEASE SUPPORTING AGENCY REORGANIZATION8/15/2025 A0001130883 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 8/15/2025 960398 155.56 4500235571 9/12/2025 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS8/15/2025 A0001130884 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 8/15/2025 960401 404.65 4500235494 9/12/2025 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS8/15/2025 A0001130886 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 8/15/2025 960402 80.62 4500238632 9/12/2025 LEASE/COPIES FOR INVENTORY MANAGEMENT 8/15/2025 A0001130887 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 8/15/2025 960403 231.06 4500235494 9/12/2025 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS8/15/2025 A0001131495 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 8/19/2025 960622 31.46 4500235528 9/15/2025 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE8/18/2025 AJM TODD COMPANY Count 49JM TODD COMPANY Total $7,684.440001128692 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL7/2/2025 2373 27,136.34 4500237853 9/5/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/6/2025 A0001129286 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL7/31/2025 2568 15,325.49 4500238089 9/7/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/8/2025 A0001129724 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL8/5/2025 2603 888.10 4500237973 9/10/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/11/2025 A0001130360 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTN 8/13/2025 2664 1,584.00 45002373329/12/2025 NCWRF OPERATE 8/13/2025 A0001130509 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL8/11/2025 2648 477.59 4500239908 9/10/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/13/2025 A0001131322 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL8/4/2025 2594 264.00 4500239815 9/15/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/18/2025 A0001131416 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL8/13/2025 2677 2,934.65 4500239733 9/15/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/18/2025 AJOHN MADER ENTERPRISES INC Count 7JOHN MADER ENTERPRISES INC Total $48,610.170001125264 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 7/23/2025 6217 9,362.76 4500235647 8/20/2025 5/24-6/20/2025 AUTOMATION WATER LEVEL MONITORINGNEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE7/23/2025 A0001125830 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 7/25/2025 6233 9,546.75 4500237289 8/22/2025 6/14-7/11/2025 BAYSHORE BOARDWALKPROVIDE CEI SERVICES FOR BAYSHORE BOARDWALK PROJECT7/25/2025 A0001125834 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC ICR 7/25/2025 6220 3,568.25 4500238405 8/22/2025 6/14-7/11/2025 ICRA PLANNING SUPPORT SERVICESPROVIDE PROFESSIONAL PLANNING SVCS TO IMM COMM REDEV AREA.7/25/2025 A0001125976 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 7/25/2025 6239 2,892.00 4500224736 8/25/2025 12/9/2024-7/11/2025 CARLTON STREET SIDEWALK IMPROVEMENTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/28/2025 A0001128103 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 8/4/2025 6415 1,516.00 4500235647 9/1/2025 6/21-7/18/2025 AUTOMATION WAT ER LEVEL MONITORINGNEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE8/4/2025 AJOHNSON ENGINEERING LLC Count 5JOHNSON ENGINEERING LLC Total $26,885.760001128456 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 7/31/2025 32 400.00 4500236136 9/4/2025 JULY 2025-ZUMBA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS8/5/2025 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total $400.000001124805 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 7/22/2025 1 4,500.00 4500236751 8/19/2025 1/9-7/11/2025 BUILDING H REPAIRS REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT7/22/2025 A0001125407 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 7/24/2025 1 1,703.75 4500233844 8/21/2025 6/3-7/3/2025 AC REPAIR MAX HASSE COMMUNITY PARK REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT7/24/2025 A0001125796 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 7/25/2025 1 2,022.50 4500233844 8/22/2025 7/1/2025 - HVAC - TEMPERATURE ADJUSTMENTS- BUILDING FREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT7/25/2025 A0001125804 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 7/25/2025 1 812.50 4500233844 8/22/2025 6/25-6/26/2025- CHILLERS REPAIRS - CENTRAL LIBRARY REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT7/25/2025 A0001125977 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 7/28/2025 1 1,858.75 4500233844 8/25/2025 6/30/2025- HVAC SYSTEMS ALARM - BUILDING FREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT7/28/2025 A0001127055 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z4 7/31/2025 1 39,917.00 4500237908 8/28/2025 3/31-7/10/2025 DAS- BUILDING 4-CON RELIABLE CONTROL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITY7/31/2025 A0001127305 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 7/31/2025 2-PARTIAL 16,000.00 4500236278 8/28/2025 4/15-7/29/2025 - HVAC CONTROL WEEKLY SUPPORTREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT7/31/2025 A0001129120 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 8/7/2025 1 1,055.00 4500233844 9/4/2025 7/28-7/30/2025- HVAC REPAIR - BUILDING FREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT8/7/2025 AJUICE TECHNOLOGIES INC Count 8JUICE TECHNOLOGIES INC Total $67,869.500001128562 FT to FT-Pending BCC Agenda# E00013037 KAREN CONNETTA MUS 8/4/2025 13037 106.68 8/10/2025 MILEAGE 7/28-7/31/2025 TO MAINTAIN MUSEUMS OPERATIONS 8/5/2025 AKAREN CONNETTA Count 1KAREN CONNETTA Total $106.680001129829 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY WT 6/27/2025 SVI591981 748.91 4500239280 9/8/2025 PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/11/2025 A0001129830 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY PCP 4/30/2025 E103U0021736 23,500.00 4500238388 9/8/2025 LTV6L VERTICAL LIGHT TOWER SUPPORT SERVICE DELIVERY 8/11/2025 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total $24,248.91Invoices for BCC Approval 8.26.2025Page 19Page 4358 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001124239 FT to FT-Pending BCC Agenda# 112135 KOMPAN INC PAD 7/18/2025 INV131887 3,996.00 4500239213 8/15/2025 COCOHATCHEE PLAYGROUND SUPPORT SERVICE DELIVERY 7/18/2025 AKOMPAN INC Count 1KOMPAN INC Total$3,996.000001128607 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC OTF 8/5/2025 2025-46 48,820.00 4500231252 9/2/2025 5/9/2024-4/14/2025 GOLDEN GATE TREATMENT PLANT REPAIRSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/5/2025 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total $48,820.000001128916 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 8/5/2025 3002 1,360.00 4500235655 9/4/2025 BEE REMOVAL TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.8/7/2025 ALA APIARIES LLC Count 1LA APIARIES LLC Total $1,360.000001126892 FT to FT-Pending BCC Agenda# 125574 LABWORKS LLC PC 2/27/2025 LW-4194 15,000.00 4500235291 8/30/2025ANNUAL SUPPORT DATABASE TO STORE AND REPORT WATER QUALITY DATA7/31/2025 CLABWORKS LLC Count 1LABWORKS LLC Total $15,000.000001129345 FT to FT-Pending BCC Agenda# 128880 LEE DESIGNS LLC Z6 3/25/2025 25535 1,650.00 4500230624 9/7/2025 SIGN FACE - PARADISE SPORTS COMPLEXREPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT8/8/2025 CLEE DESIGNS LLC Count 1LEE DESIGNS LLC Total $1,650.000001121384 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/7/2025 3901073 165.57 4500233696 8/6/2025EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS7/7/2025 C0001124038 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/17/2025 3910806 132.72 4500233696 8/17/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS7/18/2025 C0001124879 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/22/2025 3914391 128.34 4500233696 8/21/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS7/22/2025 C0001124880 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/22/2025 3914386 406.88 4500233696 8/21/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS7/22/2025 C0001125595 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/24/2025 3916639 1,579.20 4500233696 8/23/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS7/24/2025 C0001125708 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/25/2025 3917620 160.05 4500233696 8/24/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS7/25/2025 C0001125709 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/25/2025 3917624 56.88 4500233696 8/24/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS7/25/2025 C0001125710 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/25/2025 3917618 160.05 4500233696 8/24/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS7/25/2025 C0001125737 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/25/2025 3917642 49.20 4500233696 8/24/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS7/25/2025 C0001127306 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/31/2025 3922578 3,802.62 4500233535 8/30/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL7/31/2025 C0001127307 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/31/2025 3922582 109.88 4500233696 8/30/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS7/31/2025 C0001127616 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/31/2025 3923716 38.94 4500233696 8/31/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS8/1/2025 C0001127654 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/31/2025 3923745 3,354.90 4500233535 8/31/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL8/1/2025 C0001128701 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 8/6/2025 3927420 6.49 4500233696 9/5/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS8/6/2025 C0001131258 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 8/18/2025 3937353 54.04 4500233535 9/17/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL8/18/2025 CLEESAR INC Count 15LEESAR INC Total $10,205.760001128391 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 7/31/2025 3095914518 994.35 4500234820 9/4/2025 JULY 25 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES8/5/2025 CLEXIS NEXIS Count 1LEXIS NEXIS Total$994.350001128707 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 7/31/2025 1100183615 150.00 4500235113 9/5/2025 JULY 2025 SERVICES EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS8/6/2025 CLEXIS NEXIS RISK DATA MANAGEMENT IN Cou1LEXIS NEXIS RISK DATA MANAGEMENT IN Total $150.000001128646 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 7/31/2025 1100173748 300.02 4500234880 9/5/2025 JULY 2025 USERS SUPPORT SERVICE DELIVERY 8/6/2025 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $300.020001130282 FT to FT-Pending BCC Agenda# 131925 LINDER INDUSTRIAL MACHINERY COMPAFLE 8/7/2025 S04036351-1 3,013.09 4500238362 9/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 A0001130828 FT to FT-Pending BCC Agenda# 131925 LINDER INDUSTRIAL MACHINERY COMPAFLE 8/4/2025 S04036298-1 1,042.90 4500238362 9/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 ALINDER INDUSTRIAL MACHINERY COMPANY Co2LINDER INDUSTRIAL MACHINERY COMPANY Total $4,055.99Invoices for BCC Approval 8.26.2025Page 20Page 4359 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001127985 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC SS 8/1/2025 202531136 565.00 4500233975 9/1/2025 6/28-7/25/2025 ARP IMMOKALEE PIONEER MUSEUMMAINTAIN COMPLIANCE WITH GRANT REGULATIONS8/4/2025 A0001127987 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 8/1/2025 202530823 506.50 4500237866 9/1/2025 6/28-7/25/2025 BUTTONBUSH LANE STORM PIPE REPLACEMENT STORMWATER MANAGEMENT 8/4/2025 A0001127989 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC STO 8/1/2025 202530637 1,211.44 4500231738 9/1/2025 5/31-7/25/2025 FREEDOM PARK MITIGATION MANAGEMENT REQ ENG WORK TO MOVE FORWARD WITH PROJECT8/4/2025 A0001127990 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 8/1/2025 202530822 1,188.00 4500235251 9/1/2025 6/28-7/25/2025 STORMWATER ENGINEERING SERVICESSTORMWATER MANAGEMENT 8/4/2025 A0001127991 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC TO2 8/1/2025 202530595 630.00 4500239343 9/1/2025 7/14-7/25/2025 PINE RIDGE ROAD/LOGAN TRAFFIC SIGNALSIGNAL DESIGN SVS AT PRR AT LOGAN BLVD8/4/2025 A0001129838 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC STO 6/11/2025 202520679 1,638.00 4500231738 9/8/2025 3/1-5/30/2025 FREEDOM PARK MITIGATION MANAGEMENTREQ ENG WORK TO MOVE FORWARD WITH PROJECT8/11/2025 ALJA ENGINEERING, INC Count 6LJA ENGINEERING, INC Total $5,738.940001129578 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWTS 8/7/2025 90728 783.15 4500235234 9/10/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/11/2025 CLOWES HOME IMPROVEMENT WAREHSE Coun1LOWES HOME IMPROVEMENT WAREHSE Total $783.150001126061 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT WT 7/22/2025 209653 785.00 4500238985 8/27/2025 SIGNS FOR WATER QUALITY OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT7/28/2025 C0001128564 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT WT 7/31/2025 23826 785.00 4500238985 9/4/2025 WATER QUALITY SIGNS OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT8/5/2025 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total $1,570.000001127761 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 7/26/2025 44529 200.00 4500234312 9/1/2025 6/30-7/25/2025 COURIER SERVICE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES8/4/2025 A0001127762 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL7/26/2025 44528 953.00 4500234721 9/1/2025 6/30-7/25/2025 COURIER SERVICE PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS8/4/2025 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total $1,153.000001129326 FT to FT-Pending BCC Agenda# 125823 MAINSCAPE INC ICR 7/31/2025 1320425 3,650.00 4500239593 9/5/2025 CLEAR & CLEAN - 523 HOWARD WAY PROVIDE LANDSCAPE SERVICES FOR IMMOKALEE CRA ON VACANT LOT8/8/2025 AMAINSCAPE INC Count 1MAINSCAPE INC Total $3,650.000001129644 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 8/8/2025 P84946 1,894.06 4500235922 9/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 CMASCAP DEALIER HOLDINGS LLC Count 1MASCAP DEALIER HOLDINGS LLC Total $1,894.060001128652 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 8/5/2025 0031897070 201.11 4500234611 9/3/2025 OXYGEN SUPPORT SERVICE DELIVERY 8/6/2025 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $201.110001126248 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 7/28/2025 216239-08-FINAL 1,670.00 4500216239 8/25/2025 THROUGH 6/30/2025- DAVIS BOULEVARD SR84 PHASE ALANDSCAPE ARCHITECTURAL SVS IN VARIOUS COUNTY AREAS7/28/2025 A0001126249 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 7/28/2025 216240-14-FINAL 4,685.00 4500216240 8/25/2025 THROUGH 6/30/2025 DAVIS BOULEVARD SR84 PHASE 4BLANDSCAPE ARCHITECTURAL SVS IN VARIOUS COUNTY AREAS7/28/2025 A0001126250 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 7/28/2025 235706-04-FINAL 19,670.00 4500235706 8/25/2025 3/14-4/10/2025 TREE RELOCATION- I75 PINE RIDGE AT GOLDEN GATE FOR PUBLIC HEALTH AND SAFETY 7/28/2025 AMCGEE & ASSOCIATES Count 3MCGEE & ASSOCIATES Total $26,025.000001126876 FT to FT-Pending BCC Agenda# 101982 MCMASTER CARR SUPPLY COMPANY WTS 7/30/2025 49619786 430.40 4500236050 8/28/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/31/2025 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total $430.400001124947 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 7/22/2025 42629 8,204.36 4500235470 8/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2025 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total $8,204.360001127618 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 7/30/2025 9956724166 195.30 4500234550 8/31/2025 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD8/1/2025 C0001127623 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWL7/30/2025 9956724158 172.40 4500239762 8/31/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS8/1/2025 C0001127704 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 7/31/2025 9956737970 285.20 4500234550 8/31/2025 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD8/1/2025 C0001127705 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 7/31/2025 9956737969 198.40 4500234550 8/31/2025 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD8/1/2025 C0001129340 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWL8/6/2025 9956805410 172.40 4500239762 9/7/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS8/8/2025 C0001130931 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 8/12/2025 9956869861 155.00 4500234324 9/14/2025 BAGGED ICE PROVIDE ICE TO WATER DISTRIBUTION8/15/2025 C0001130940 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWL8/13/2025 9956884022 194.10 4500239762 9/14/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS8/15/2025 C0001130967 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 8/14/2025 9956897050 178.25 4500234550 9/14/2025 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD8/15/2025 CMETRO ICE INC Count 8METRO ICE INC Total $1,551.050001130348 FT to FT-Pending BCC Agenda#E00006156 MICHAEL BIRMINGHAM PUO 8/12/2025 6156 20.008/18/2025 PER DIEM 8/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/13/2025 AMICHAEL BIRMINGHAM Count 1MICHAEL BIRMINGHAM Total $20.000001127651 FT to FT-Pending BCC Agenda# 102033MIDWEST TAPE EXCHANGE LIB 7/31/2025507535995 24,283.25 4500234432 8/29/2025 JULY 2025-HOOPLA STREAMING MAINTAIN LIBRARY OPERATIONS AND SERVICES8/1/2025 A0001128641 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB8/5/2025 507556663 1,146.56 4500235302 9/3/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/6/2025 AInvoices for BCC Approval 8.26.2025Page 21Page 4360 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001128642 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB8/5/2025 507556664 159.36 4500235302 9/3/2025LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/6/2025 A0001128643 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB8/5/2025 507556665 44.36 4500235302 9/3/2025LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/6/2025 AMIDWEST TAPE EXCHANGE Count 4MIDWEST TAPE EXCHANGE Total $25,633.530001130118 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 8/12/2025 7/14-8/6/25 201.50 4500239000 9/9/2025 7/14-8/6/2025 KARATE - EAGLE LAKES SUPPORT BUSINESS OPERATIONS 8/12/2025 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total $201.500001125496 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IWT 7/23/2025 25294 6,972.47 4500233409 8/21/2025 EMERGENCY WATER MAIN REPAIR -337 DOVER PLACEEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES7/24/2025 AMITCHELL & STARK CONSTRUCTION CO IN Co1MITCHELL & STARK CONSTRUCTION CO IN Total $6,972.470001129559 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 8/5/2025 9502059447 10,427.45 4500239148 9/10/2025 CARPET REPLACEMENT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY8/11/2025 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total $10,427.450001128693 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITRM 8/5/2025 8 600.00 4500235170 8/6/2025 JULY 2025- YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS8/6/2025 AMORGAN ASHLEY PARISOTTO GOLDSMITH Co1MORGAN ASHLEY PARISOTTO GOLDSMITH Total $600.000001129023 FT to FT-Pending BCC Agenda# 107667 MUSCO SPORTS LIGHTING LLC PAD 7/30/2025 442047 950.00 4500239616 9/4/2025 REMOTE CONTROLLERS SUPPORTS SERVICE DELIVERY 8/7/2025 AMUSCO SPORTS LIGHTING LLC Count 1MUSCO SPORTS LIGHTING LLC Total $950.000001128450 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 7/31/2025 13814 14.95 4500233260 9/2/2025 32 GAL MEDICAL WASTE HAZARD MEDICAL WASTE 8/5/2025 A0001128539 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 7/31/2025 14232 14.95 4500237830 9/2/2025 32 GAL MEDICAL WASTE SUPPORT SERVICE DELIVERY 8/5/2025 A0001128543 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 7/31/2025 14165 14.95 4500235123 9/2/2025 20 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK8/5/2025 A0001128546 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 7/31/2025 14094 14.95 4500235122 9/2/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK8/5/2025 A0001128547 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 7/31/2025 14074 226.62 4500234063 9/2/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/5/2025 A0001128549 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 7/31/2025 14079 14.95 4500234063 9/2/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/5/2025 A0001128550 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 7/31/2025 14078 107.02 4500234063 9/2/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/5/2025 A0001128551 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 7/31/2025 14076 14.95 4500234063 9/2/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/5/2025 A0001128552 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 7/31/2025 14077 121.97 4500234063 9/2/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/5/2025 A0001128555 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 7/31/2025 14071 210.00 4500234276 9/2/2025 30 GAL MEDICAL WASTE BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY8/5/2025 A0001129661 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 7/31/2025 14075 226.62 4500234063 9/8/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/11/2025 AMWASTE INC Count 11MWASTE INC Total$981.930001127415 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 7/31/2025 62591073 298.28 4500233277 8/31/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/1/2025 C0001129601 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 8/8/2025 62736478 350.04 4500233277 9/10/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/11/2025 CMWI VETERINARY SUPPLY CO Count 2MWI VETERINARY SUPPLY CO Total $648.320001126389 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 5/28/2025 60655 888.50 4500235583 8/28/2025 HVAC PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/29/2025 C0001128540 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 6/17/2025 60735 3,651.20 4500239286 9/4/2025 HVAC PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/5/2025 C0001128541 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 3/26/2024 58827R 761.50 4500235583 9/4/2025 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/5/2025 C0001128542 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 4/15/2025 60492 257.06 4500235583 9/4/2025 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/5/2025 CNAPLES ARMATURE WORKS Count 4NAPLES ARMATURE WORKS Total $5,558.260001128917 FT to FT-Pending BCC Agenda# 102135 NAPLES FERTILIZER LISANTO PBD 8/6/2025 660818 84.99 4500239927 9/6/2025 FERTILIZER COMMUNITY BEAUTIFICATION 8/7/2025 C0001128918 FT to FT-Pending BCC Agenda# 102135 NAPLES FERTILIZER LISANTO PBD 8/6/2025 660539 239.96 4500239852 9/6/2025 BLACK GOLD SOIL COMMUNITY BEAUTIFICATION 8/7/2025 C0001130659 FT to FT-Pending BCC Agenda# 102135 NAPLES FERTILIZER LISANTO PBD 8/13/2025 660693 606.00 4500239927 9/13/2025 FERTILIZER COMMUNITY BEAUTIFICATION 8/14/2025 CNAPLES FERTILIZER LISANTO Count 3NAPLES FERTILIZER LISANTO Total $930.950001128946 FT to FT-Pending BCC Agenda#E00030487 NATHALIA BENNER CM 8/7/2025 PER DIEM 42.64 8/12/2025MILEAGE 6/5-7/28/2025 TRAVEL REIMBURSEMENT 8/7/2025 ANATHALIA BENNER Count 1NATHALIA BENNER Total $42.640001129008 FT to FT-Pending BCC Agenda# 132265 NBC UNIVERSAL MEDIA LLC SW 8/7/2025 5100388164 2,222.22 4500235901 9/6/2025 JULY 2025- TV COMMERCIALS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES8/7/2025 CNBC UNIVERSAL MEDIA LLC Count 1NBC UNIVERSAL MEDIA LLC Total $2,222.220001129085 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 8/7/2025 25072912141 681.77 4500234642 9/4/2025 JULY 2025- TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATIONS 8/7/2025 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $681.770001129786 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 8/7/2025 57825310 174.00 4500238995 9/10/2025 POLY CONTROL COMMUNITY BEAUTIFICATION 8/11/2025 C0001129787 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 8/7/2025 57825306 3,000.00 4500236226 9/10/2025 AQUA MASTER COMMUNITY BEAUTIFICATION 8/11/2025 CNUTRIEN AG SOLUTIONS INC Count 2NUTRIEN AG SOLUTIONS INC Total $3,174.000001125293 FT to FT-Pending BCC Agenda# 131912 OCEANS CG LLC Z77/23/2025 2408-01 20,850.00 4500237154 8/22/2025 WINDOW SHADES REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/23/2025 CInvoices for BCC Approval 8.26.2025Page 22Page 4361 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodOCEANS CG LLC Count 1OCEANS CG LLC Total $20,850.000001128902 FT to FT-Pending BCC Agenda# 121929 OCLC ONLINE COMPUTER LIBRARY CENTLIB 7/31/2025 1000457735 67,150.70 4500235814 9/6/2025 JULY 2025- LICENSE MAINTAIN LIBRARY OPERATIONS 8/7/2025 COCLC ONLINE COMPUTER LIBRARY CENTER C1OCLC ONLINE COMPUTER LIBRARY CENTER Total $67,150.700001129355 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. FM 7/24/2025 47330 69,478.14 4500238179 9/5/2025 OFFICE FURNITURE REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY8/8/2025 A0001129955 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. FM 8/12/2025 47401 7,415.40 4500239248 9/9/2025 OFFICE FURNITURE FURNITURE TO IMPROVE COUNTY FACILITIES8/12/2025 AOFDC COMMERCIAL INTERIORS, INC. Count 2OFDC COMMERCIAL INTERIORS, INC. Total $76,893.540001131029 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 7/24/2025 01212CO25227787 540.00 4500236444 9/12/2025 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES8/15/2025 AOVERDRIVE INC Count 1OVERDRIVE INC Total $540.000001129075 FT to FT-Pending BCC Agenda# 130388 PACIFIC SENSOR SERVICES LLC WTL 8/7/2025 90343 2,582.60 4500234285 9/6/2025 CORROSION COUPONS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/7/2025 CPACIFIC SENSOR SERVICES LLC Count 1PACIFIC SENSOR SERVICES LLC Total $2,582.600001129675 FT to FT-Pending BCC Agenda# E00001481 PAMELA LULICH TG1 8/5/2025 PER DIEM 656.40 8/16/2025 PER DIEM & MILEAGE 7/18-7/17/2025EDUCATION FOR EMPLOYEES 8/11/2025 APAMELA LULICH Count 1PAMELA LULICH Total $656.400001130340 FT to FT-Pending BCC Agenda# E00018759 PATRICK WALSH PUO 8/11/2025 18759 20.00 8/18/2025 PER DIEM 8/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/13/2025 APATRICK WALSH Count 1PATRICK WALSH Total $20.000001129603 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 8/8/2025 3038350614 5,795.96 4500233477 9/8/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/11/2025 APATTERSON VETERINARY SUPPLY INC Count 1PATTERSON VETERINARY SUPPLY INC Total $5,795.960001130047 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 8/1/2025 11612-19 75.00 4500234502 9/9/2025 JULY 2025 SERVICES MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES8/12/2025 A0001130048 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 8/1/2025 11604-21 140.00 4500234506 9/9/2025 JULY 2025 SERVICES MAINTAIN LIBRARY OPERATIONS AND SERVICES8/12/2025 APETER VORSATZ Count 2PETER VORSATZ Total $215.000001125549 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. FM 5/30/20251058367 100.00 4500233671 8/23/2025PEST CONTROL SERVICES PROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES7/24/2025 C0001125550 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. FM 5/30/20251058586 250.00 4500233671 8/23/2025PEST CONTROL SERVICES PROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES7/24/2025 C0001125730 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. FM 7/17/20251076090 800.00 4500233671 8/24/2025PEST CONTROL SERVICES PROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES7/25/2025 C0001126217 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. FM 7/28/20251076213 500.00 4500233671 8/27/2025PEST CONTROL SERVICES PROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES7/28/2025 CPOWER EXTERMINATOR INC. Count 4POWER EXTERMINATOR INC. Total $1,650.000001129445 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 7/31/2025 11842 26,767.50 4500233804 9/5/2025 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/8/2025 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $26,767.500001123446 FT to FT-Pending BCC Agenda# 127460 PUBLIC CONSULTING GROUP INC EMS 7/8/2025 CIV-10034856 123,469.44 4500239539 8/15/2025 MEDICAID FEE CONSULTING FEES FOR PEMT AND MCO PROGRAM FOR EMS7/16/2025 APUBLIC CONSULTING GROUP INC Count 1PUBLIC CONSULTING GROUP INC Total $123,469.440001129918 FT to FT-Pending BCC Agenda# 130160 PURRR INC DAS 8/5/2025 426 4,660.00 4500233274 9/11/2025 SPAY/NEUTER SERVICES SPAY/NEUTER OF SHELTER ANIMALS 8/12/2025 CPURRR INC Count 1PURRR INC Total$4,660.000001129016 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC Z2 8/5/2025 25-691(3) 1,119.00 45002383839/4/2025 6/28-7/25/2025 NESA WATER QUALITY MONITORING PANELMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/7/2025 AQ GRADY MINOR & ASSOCIATES LLC Count 1Q GRADY MINOR & ASSOCIATES LLC Total $1,119.000001128512 FT to FT-Pending BCC Agenda# 128540 QUADIENT LEASING USA INC UB 7/30/2025 Q19S8827 214.68 4500234627 9/4/2025 6/1-8/31/2025 - LEASE N23111488 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS8/5/2025 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total $214.680001127926 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2025 13803 198.75 4500235161 9/3/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 8/4/2025 C0001127957 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13818 247.38 4500235161 9/3/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 8/4/2025 C0001127958 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13820 231.87 4500235161 9/3/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 8/4/2025 C0001127959 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13810 998.88 4500234965 9/3/2025 BIG CORKSCREW 25 MAINTAIN PARKS AND FIELDS 8/4/2025 C0001127960 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13819 357.50 4500235161 9/3/2025 IMMOKALEE COMM PARK MAINTAIN PARKS AND FIELDS 8/4/2025 C0001128730 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/6/2025 13828 313.50 4500234981 9/5/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 8/6/2025 C0001128731 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/6/2025 13830 998.50 4500235645 9/5/2025 NORTH COLLIER SUN & FUN POOL MAINTAIN PARKS AND FIELDS 8/6/2025 C0001128732 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/6/2025 13829 2,465.00 4500235645 9/5/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 8/6/2025 C0001129289 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2025 13840 268.55 4500235440 9/7/2025 WILLOUGHBY ACERS MAINTAIN PARKS AND FIELDS 8/8/2025 C0001129290 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2025 13831 1,800.00 4500235137 9/7/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS8/8/2025 C0001129293 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2025 13799 4,200.00 4500235137 9/7/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS8/8/2025 C0001129294 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2025 13839 1,520.00 4500235112 9/7/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 8/8/2025 C0001129295 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2025 13837 486.00 4500234967 9/7/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 8/8/2025 CInvoices for BCC Approval 8.26.2025Page 23Page 4362 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001129297 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2025 13835 518.00 4500234981 9/7/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 8/8/2025 C0001129298 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2025 13838 590.00 4500234981 9/7/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 8/8/2025 C0001129301 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2025 13836 198.75 4500235161 9/7/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 8/8/2025 C0001129992 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13847 1,060.00 4500235645 9/11/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 8/12/2025 C0001129993 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13846 804.33 4500235645 9/11/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 8/12/2025 C0001129994 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13841 260.00 4500234967 9/11/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 8/12/2025 C0001129995 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13850 150.00 4500234967 9/11/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 8/12/2025 C0001129996 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13855 165.00 4500234967 9/11/2025 OAK PARK MAINTAIN PARKS AND FIELDS 8/12/2025 C0001129997 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13856 802.77 4500235440 9/11/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 8/12/2025 C0001129998 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13848 1,060.00 4500234969 9/11/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS8/12/2025 C0001129999 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13858 543.00 4500234967 9/11/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 8/12/2025 C0001130000 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13857 926.00 4500234967 9/11/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 8/12/2025 C0001130001 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13860 545.00 4500234981 9/11/2025SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 8/12/2025 C0001130002 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13845 441.384500235645 9/11/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 8/12/2025 C0001130003 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13842 241.50 4500235440 9/11/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 8/12/2025 C0001130004 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13849 425.00 4500234981 9/11/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 8/12/2025 C0001130005 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13844 435.50 4500234981 9/11/2025CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 8/12/2025 C0001130006 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13859 594.44 4500235645 9/11/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 8/12/2025 C0001130012 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13852 357.50 4500235161 9/11/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 8/12/2025 C0001130015 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13853 231.87 4500235161 9/11/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 8/12/2025 C0001130016 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13851 247.38 4500235161 9/11/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 8/12/2025 C0001130017 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13843 998.88 4500234965 9/11/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 8/12/2025 C0001131058 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/14/2025 13879 268.55 4500235440 9/14/2025 WILLOUGHBY ACRESMAINTAIN PARKS AND FIELDS 8/15/2025 C0001131059 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/14/2025 13870 1,800.00 4500235137 9/14/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS8/15/2025 C0001131060 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/14/2025 13878 1,520.00 4500235112 9/14/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 8/15/2025 C0001131061 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/14/2025 13876 486.00 4500234967 9/14/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 8/15/2025 C0001131062 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/13/2025 13872 313.50 4500234981 9/14/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 8/15/2025 C0001131063 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/14/2025 13873 2,465.00 4500235645 9/14/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 8/15/2025 C0001131064 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/13/2025 13874 998.50 4500235645 9/14/2025 NORTH COLLIER SUN & FUN POOL MAINTAIN PARKS AND FIELDS 8/15/2025 C0001131065 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/14/2025 13871 518.00 4500234981 9/14/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 8/15/2025 C0001131066 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/14/2025 13877 590.00 4500234981 9/14/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 8/15/2025 C0001131067 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/14/2025 13875 198.75 4500235161 9/14/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 8/15/2025 C0001131595 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13898 802.77 4500235440 9/18/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 8/19/2025 C0001131596 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13897 804.33 4500235645 9/18/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 8/19/2025 C0001131597 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13896 441.384500235645 9/18/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 8/19/2025 C0001131598 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13899 594.44 4500235645 9/18/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 8/19/2025 C0001131599 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13895 241.50 4500235440 9/18/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 8/19/2025 CR&N LAWN MAINTENANCE INC. Count 50R&N LAWN MAINTENANCE INC. Total $37,724.950001127708 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 7/31/2025 07-E27887 1,940.00 4500235535 8/31/2025 WWGR-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION8/1/2025 C0001127711 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 7/31/2025 IN-12-1250716618 230.00 4500235535 8/31/2025 WSGL-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION8/1/2025 C0001127712 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 7/31/2025 IN-15-1250722293 1,200.00 4500235535 8/31/2025 WJGO-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION8/1/2025 C0001127713 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 7/31/2025 IN-10-1250712662 200.00 4500235535 8/31/2025 WGUF-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION8/1/2025 C0001131256 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 8/17/2025 IN-07-1250827904 940.00 4500235535 9/17/2025 WWGR-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION8/18/2025 C0001131257 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 8/17/2025 IN-10-1250812677 200.00 4500235535 9/17/2025 WGUF-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION8/18/2025 CRENDA BROADCASTING CORPORATION Count6RENDA BROADCASTING CORPORATION Total $4,710.000001129255 FT to FT-Pending BCC Agenda# 131216RESPONSIVE ANSWERING SERVICE LLC PBD 8/7/202523624-07082025 83.00 4500234948 9/5/2025 07/10-08/06/2025 USAGE PUBLIC COMMUNICATIONS 8/8/2025 ARESPONSIVE ANSWERING SERVICE LLC Count1RESPONSIVE ANSWERING SERVICE LLC Total $83.000001124404 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL7/18/2025 S142360078.002 (17,915.97) 4500234314 8/18/2025 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/21/2025 A0001126285 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 7/28/2025 S142711724.002 254.31 4500239317 8/26/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/29/2025 A0001128285 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 8/4/2025 S142923168.001 12,789.52 4500239833 9/2/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/5/2025 A0001128286 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 8/4/2025 S143084037.001 553.18 4500234533 9/2/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/5/2025 A0001128811 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL7/15/2025 S142360078.001 35,831.94 4500234314 9/3/2025 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/6/2025 A0001129587 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 8/8/2025 S143124436.001 334.65 4500234533 9/8/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/11/2025 AInvoices for BCC Approval 8.26.2025Page 24Page 4363 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001130139 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 7/18/2025 S142954726.001 994.56 4500234532 9/9/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/12/2025 A0001130144 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL7/16/2025 S142739189.001 8,084.57 4500239314 9/9/2025 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/12/2025 A0001130145 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL7/31/2025 S142968497.001 3,404.29 4500239797 9/9/2025 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/12/2025 AREXEL USA INC Count 9REXEL USA INC Total $44,331.050001124734 FT to FT-Pending BCC Agenda# 128616 RG ARCHITECTS, P.A. FM 7/15/2025 2332 000 - 011 18,177.31 4500225884 8/18/2025 6/1-6/30/2025 BAREFOOT BEACH RESTORATION PROGRESS REPORTBAREFOOT BEACH HURRICANE RESTORATION7/21/2025 CRG ARCHITECTS, P.A. Count 1RG ARCHITECTS, P.A. Total $18,177.310001128974 FT to FT-Pending BCC Agenda# E00013656 RIGOBERTO OLAN IRIZARRY PUO 8/5/2025 PER DIEM 200.00 8/12/2025 REIMBURSEMENT CLASS A DRINKING WATER OPERATOR LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION8/7/2025 ARIGOBERTO OLAN IRIZARRY Count 1RIGOBERTO OLAN IRIZARRY Total $200.000001127557 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INCCDO 8/1/2025 00107533 210.00 4500234696 8/29/2025 07/16-07/31/2025 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD8/1/2025 A0001127560 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 8/1/2025 00107528 1,024.00 4500233637 8/29/2025 07/16-07/31/2025 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS8/1/2025 A0001131122 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INCCDO 8/16/2025 00107576 192.50 4500234696 9/15/2025 08/01-08/15/2025 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD8/18/2025 A0001131123 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 8/16/2025 00107574 242.00 4500233619 9/15/2025 08/01-08/15/2025 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES8/18/2025 ARUSH MESSENGER SERVICE WEST INC Count 4RUSH MESSENGER SERVICE WEST INC Total $1,668.500001130341 FT to FT-Pending BCC Agenda# E00005317 RUSSELL MURRAY JR PUO 8/11/2025 5317 20.00 8/18/2025PER DIEM 8/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/13/2025 ARUSSELL MURRAY JR Count 1RUSSELL MURRAY JR Total $20.000001128800 FT to FT-Pending BCC Agenda# 111038 RWA INC TP1 7/25/2025 00059219R 164,929.40 4500239215 9/3/2025 6/19-7/19/2025 VETERAN'S MEMORIAL EXTENSION - PHASE 2AREQ STUDY WORK TO DETERMINE NEED OF PROJECT.8/6/2025 ARWA INC Count 1RWA INC Total$164,929.400001125072 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 7/21/2025 2025-071763 1,543.18 4500235613 8/20/2025 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.7/23/2025 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total $1,543.180001127756 FT to FT-Pending BCC Agenda# 128917 SAFEWARE INC Z1 8/1/2025 30302639 116,807.954500238480 9/3/2025 RADAR SYSTEM SENSOR MAINTAIN AND REPLACE WASTEWATER/ WATER INFRASTRUCTURE8/4/2025 CSAFEWARE INC Count 1SAFEWARE INC Total $116,807.950001128015 FT to FT-Pending BCC Agenda# 131326 SARLO MOWERS LLC TG1 7/31/2025 231948 1,019.56 4500239729 9/3/2025 SUPPLIES EQUIPMENT MAINTENANCE 8/4/2025 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total $1,019.560001130875 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 8/11/2025 LOC_000288166 726.78 4500236128 9/14/2025 ADVERTISEMENTS ENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES8/15/2025 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total $726.780001128712 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 7/31/2025 CL22089 12,110.06 4500235301 9/3/2025 7/1/25-7/31/2025 VEHICLE FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS8/6/2025 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $12,110.060001129902 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 8/11/2025 0057928353 418.56 4500234628 9/11/2025 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.8/12/2025 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $418.560001125803 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 7/16/2025 105669 6,275.00 4500236576 8/22/2025 STORM DRAIN MAINT LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY7/25/2025 A0001128746 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 7/21/2025 106063 48,245.15 4500239270 9/3/2025 STORM DRAIN MAINT STORMWATER MANAGEMENT 8/6/2025 A0001129639 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 7/31/2025 106061 70,048.10 4500236576 9/8/2025 STORM DRAIN MAINT LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY8/11/2025 A0001129674 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 7/8/2025 106125 41,860.00 4500236882 9/8/2025 STORM DRAIN MAINT WATER MANAGEMENT 8/11/2025 ASHENANDOAH GENERAL CONSTRUCTION Cou 4SHENANDOAH GENERAL CONSTRUCTION Total $166,428.250001127980 FT to FT-Pending BCC Agenda#130215 SILVIA OJEDA RM 7/31/2025 7 880.00 4500236137 9/3/2025 PILATES SESSION IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS8/4/2025 CSILVIA OJEDA Count 1SILVIA OJEDA Total$880.000001124771 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 7/21/2025 155795448-002 4,785.05 4500235106 8/21/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS7/22/2025 C0001125903 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 7/25/2025 155795448-003 3,189.39 4500235106 8/27/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS7/28/2025 C0001126780 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 7/29/2025155163398-001 7,400.00 4500235076 8/29/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 7/30/2025 C0001126881 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 7/30/2025156678457-001 32.00 4500235017 8/30/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE7/31/2025 C0001126883 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 7/30/2025156677027-001 654.50 4500235017 8/30/2025IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE7/31/2025 CInvoices for BCC Approval 8.26.2025Page 25Page 4364 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001127409 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING TG1 7/31/2025 156708212-001 321.30 4500235106 8/31/2025IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS8/1/2025 C0001128948 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 8/6/2025156935575-001 484.65 4500235076 9/6/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 8/7/2025 C0001129160 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 8/7/2025 156978953-001 (25.00) 4500235076 9/7/2025 CREDIT MEMO COMMUNITY BEAUTIFICATION 8/8/2025 C0001129589 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 8/8/2025 157052018-001 363.60 4500233509 9/10/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU8/11/2025 C0001129590 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 8/8/2025157048262-001 3,528.10 4500235014 9/10/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE8/11/2025 C0001129591 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 8/8/2025157029741-001 3,543.60 4500235015 9/10/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE8/11/2025 C0001129592 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 8/8/2025157049054-001 1,885.34 4500235017 9/10/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE8/11/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co12SITEONE LANDSCAPE SUPPLY HOLDING LL Total $26,162.530001126623 FT to FT-Pending BCC Agenda# 102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 4/17/2025 056182 6,123.75 4500237862 8/29/2025 BROOMSLARGE BROOMS FOR CLEANING COUNTY STREETS7/30/2025 CSMITH EQUIPMENT & SUPPLY COMPANY Coun1SMITH EQUIPMENT & SUPPLY COMPANY Total $6,123.750001129053 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE C HS 8/7/2025 I22-71100-66 7,847.50 4500212118 9/6/2025 SOFTWARE SUPPORT CHS OPERATIONS 8/7/2025 C0001129057 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE C HS 8/7/2025 I22-71100-67 6,247.50 4500212118 9/6/2025 SOFTWARE SUPPORT CHS OPERATIONS 8/7/2025 CSOFTWARE INFORMATION RESOURCE CORP C2SOFTWARE INFORMATION RESOURCE CORP Total $14,095.000001131146 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC LIB 8/15/2025 PSI196173 254.00 4500235872 9/17/2025 MAINTENANCE PROPERTY MAINTENANCE 8/18/2025 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total $254.000001128826 FT to FT-Pending BCC Agenda# 130338 SOUTH FLORIDA LIFT STATIONS INC PSC 8/6/2025 13006 275.00 4500234609 9/5/2025 LIFT STATION MAINTENANCE LIFT STATION MAINTENANCE FOR PARADISE COAST SPORTS COMPLEX8/6/2025 CSOUTH FLORIDA LIFT STATIONS INC Count 1SOUTH FLORIDA LIFT STATIONS INC Total $275.000001125580 FT to FT-Pending BCC Agenda# 130807 SOUTHEAST SPREADING COMPANY,LLC CC 5/9/2025 46137 2,750.00 4500238304 8/23/2025 FLORIMULCH BAG DELIVERED/INSTALLEDTO MAINTAIN PRESERVE LANDSCAPING7/24/2025 CSOUTHEAST SPREADING COMPANY,LLC Coun 1SOUTHEAST SPREADING COMPANY,LLC Total $2,750.000001127780 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 5/31/2025 R22537 32.00 4500234354 9/3/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2025 CSOUTHERN SERVICE & REPAIR LLC Count 1SOUTHERN SERVICE & REPAIR LLC Total $32.000001129909 FT to FT-Pending BCC Agenda# 131805SPEX CERTIPREP LLC WWL8/11/2025 539231 145.00 4500235346 9/11/2025 LABORATORY SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY8/12/2025 CSPEX CERTIPREP LLC Count 1SPEX CERTIPREP LLC Total $145.000001129377 FT to FT-Pending BCC Agenda# 132010 STEINER-ATLANTIC LLC PSC 6/10/2025 PS-INV151405 2,197.00 4500238702 9/7/2025 RIGGING & INSTALLATION SUPPORT SERVICE DELIVERY 8/8/2025 CSTEINER-ATLANTIC LLC Count 1STEINER-ATLANTIC LLC Total $2,197.000001129897 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 8/10/2025 8011679584 1,150.00 4500236394 9/9/2025 SHREDDING TRUCK OPERATING AND MAINTAINING CRITICAL FACILITIES8/12/2025 ASTERICYCLE INC Count 1STERICYCLE INC Total $1,150.000001123704 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 7/16/2025 165362 288.82 4500233635 8/13/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES7/16/2025 A0001127554 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/1/2025 165646 305.52 4500233635 8/29/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/1/2025 A0001127555 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/1/2025 165655 169.26 4500233635 8/29/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/1/2025 A0001127556 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/1/2025 165663 106.96 4500233635 8/29/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/1/2025 A0001129452 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/8/2025 165739 113.22 4500233635 9/5/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/8/2025 ASTRATEGY MARKETING GROUP INC Count 5STRATEGY MARKETING GROUP INC Total $983.780001126491 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 7/29/2025 10088 240.00 4500237765 8/28/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2025 A0001128295 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 8/4/2025 10089 144.00 4500237765 9/4/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 C0001130224 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 8/12/2025 10090 240.00 4500237765 9/12/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 ASTRONS INC Count 3STRONS INC Total$624.000001128595 FT to FT-Pending BCC Agenda# 131329 STUDIOPLUS LLC Z7 7/31/2025 11200 6,442.80 4500224677 9/2/2025 7/1-7/31/2025 DAS RENOVATIONS DAS BUILDING RENOVATIONS 8/5/2025 CSTUDIOPLUS LLC Count 1STUDIOPLUS LLC Total $6,442.800001125128 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 7/23/2025 164044/3 28.71 4500233919 8/20/2025 ITEMS PROVIDE PAINT AND SUPPLIES 7/23/2025 A0001125536 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 7/24/2025 164054/3 16.17 4500233919 8/21/2025 ITEMS PROVIDE PAINT AND SUPPLIES 7/24/2025 A0001126592 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/30/2025 164088/3 26.99 4500234288 8/27/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/30/2025 A0001127497 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 8/1/2025 164099/3 22.48 4500233919 8/29/2025 ITEMS PROVIDE PAINT AND SUPPLIES 8/1/2025 A0001127909 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 8/4/2025 164115/3 6.29 4500234287 9/1/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/4/2025 A0001128473 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 8/5/2025 164123/3 116.99 4500234288 9/2/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/5/2025 A0001128710 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WW 8/6/2025 58692/5 116.90 4500234211 9/3/2025 ITEMS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/6/2025 A0001128831 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 8/6/2025 164130/3 19.78 4500234286 9/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/6/2025 AInvoices for BCC Approval 8.26.2025Page 26Page 4365 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001129030 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL8/7/2025 164136/3 90.69 4500234208 9/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/7/2025 A0001129272 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 8/8/2025 002752/F 22.49 4500233919 9/5/2025 ITEMS PROVIDE PAINT AND SUPPLIES 8/8/2025 A0001129357 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 8/8/2025 164141/3 7.02 4500233919 9/5/2025 ITEMS PROVIDE PAINT AND SUPPLIES 8/8/2025 A0001129444 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 8/8/2025 164142/3 53.98 4500234288 9/5/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/8/2025 A0001129799 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 8/11/2025 164159/3 16.19 4500234542 9/8/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER8/11/2025 A0001129979 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 8/12/2025 58707 /5 429.60 4500234210 9/9/2025 ITEMS PROVIDE SUPPLIES FOR WELLFIELD 8/12/2025 A0001130680 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL8/14/2025 58719/5 35.78 4500234742 9/11/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/14/2025 A0001130693 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 8/14/2025 164186/3 98.99 4500234287 9/11/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/14/2025 A0001131235 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL8/18/2025 164200/3 40.47 4500234208 9/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/18/2025 A0001131254 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 8/18/2025 363 /G 40.47 4500234542 9/15/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER8/18/2025 ASUNSHINE ACE HARDWARE INC Count 18SUNSHINE ACE HARDWARE INC Total $1,189.990001127038 FT to FT-Pending BCC Agenda# 131026 SUPERIOR PROCESSING & WEIGHING, LLWTS 7/30/2025 253040 360.00 4500239652 8/30/2025 SCALE CALIBRATION OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/31/2025 CSUPERIOR PROCESSING & WEIGHING, LLC Co 1SUPERIOR PROCESSING & WEIGHING, LLC Total $360.000001127967 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 6/13/2025 I65632 297.51 4500234983 9/3/2025 SERVICE CALL - EAGLES LAKES MAINTAIN COUNTY PROPERTY/ASSETS8/4/2025 C0001127969 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 5/5/2025 I63363 292.45 4500234983 9/3/2025 SERVICE CALL - EAGLES LAKES MAINTAIN COUNTY PROPERTY/ASSETS8/4/2025 C0001127970 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 5/8/2025 I63361 1,911.42 4500234983 9/3/2025 SERVICE CALL - EAGLES LAKES MAINTAIN COUNTY PROPERTY/ASSETS8/4/2025 CSYMBIONT SERVICE CORP Count 3SYMBIONT SERVICE CORP Total $2,501.380001128290 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 7/31/2025MP000004543 8,256.99 4500237135 9/4/2025 MOBILE PAY SUPPORT SERVICE DELIVERY 8/5/2025 CT2 SYSTEMS INC Count 1T2 SYSTEMS INC Total $8,256.990001125098 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 5/15/2025 FOCP867916 12,902.35 4500233829 8/20/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/23/2025 A0001129804 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 8/11/2025 367764 13,411.37 4500239901 9/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT8/11/2025 ATAMIAMI FORD INC Count 2TAMIAMI FORD INC Total $26,313.720001126088 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/28/2025 X102140585:01 463.56 4500235828 8/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2025 A0001126163 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/28/2025 X102140282:01 11,058.48 4500235828 8/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2025 A0001126312 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/25/2025 R102013615 267.39 4500235828 8/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2025 A0001127579 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/1/2025 X102140629:02 100.00 4500235828 8/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2025 A0001128334 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/5/2025 X102141284:01 171.44 4500235828 9/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 A0001128460 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/5/2025 X102141297:01 1,014.81 4500235828 9/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 A0001128812 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/6/2025 X102141297:02 690.91 4500235828 9/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2025 A0001129014 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/7/2025 X102141489:01 (2,249.94) 4500235828 9/4/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2025 A0001129529 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/8/2025 X102141652:01 6,100.53 4500235828 9/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 A0001130705 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/14/2025 X102141944:02 1,135.26 4500235828 9/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/14/2025 ATAMPA TRUCK CENTER LLC Count 10TAMPA TRUCK CENTER LLC Total $18,752.440001128457 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 8/5/2025 52461627 654.50 4500236311 9/2/2025 6/28-7/25/2025 MPS 300 TCU TO PLC UPGRADE DESIGN/PROGRAMMINGMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/5/2025 A0001128458 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 8/5/2025 52461629 695.50 4500236700 9/2/2025 6/28-7/25/2025 SCWRF BFP NO.2 UPGRADE DESIGN/PROGRAMMINGMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/5/2025 A0001128469 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 8/5/2025 52461626 773.50 4500225750 9/2/20256/28-7/25/2025 SCADA CYBER NETWORK SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE8/5/2025 A0001130513 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 8/13/2025 52465250 61,991.25 4500231552 9/10/2025 7/1-7/31/2025 CONSULTING FOR HURRICANE IANHURRICANE IAN RECOVERY CONSULTING SERVICES8/13/2025 A0001130607 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SW 8/11/2025 52464078 1,375.00 4500237426 9/11/2025 6/28-7/25/2025 DEBRIS MONITORING EMERGENCY PREPAREDNESS FOR PUBLIC SAFETY8/14/2025 ATETRA TECH INC Count 5TETRA TECH INC Total $65,489.750001128563 FT to FT-Pending BCC Agenda# 106185 THOR GUARD INC PAD 7/31/2025 68235 479.38 4500234812 9/2/2025 LIGHTENING DETECTION MAINTAIN COUNTY PROPERTY/ASSETS8/5/2025 ATHOR GUARD INC Count 1THOR GUARD INC Total $479.380001130215 FT to FT-Pending BCC Agenda# E00013612 TIFFANY CAMPBELL CM 8/12/2025 13612 113.56 8/18/2025 MILEAGE 4/10-7/28/2025 MILEAGE REIMBURSEMENT 8/13/2025 ATIFFANY CAMPBELL Count 1TIFFANY CAMPBELL Total $113.56Invoices for BCC Approval 8.26.2025Page 27Page 4366 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001126396 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/22/2025 19698931 95.85 4500235581 8/28/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES7/29/2025 C0001127489 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/25/2025 19733299 66.00 4500235581 8/31/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/1/2025 C0001127600 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/16/2025 315527033 579.42 4500235581 8/31/2025 GOLDEN GATE ESTATES LIBRARY - HVAC REPAIRS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/1/2025 C0001130361 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 8/5/2025 19810630 (28.00) 4500235581 8/13/2025 CREDIT MEMO REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/13/2025 CTRANE U.S. INC Count 4TRANE U.S. INC Total $713.270001128545 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TP1 8/5/2025 11366 2,500.00 4500235300 9/4/2025 TREE REMOVAL & STUMP GRINDING GROUNDS MAINTENANCE IN THE LELY MSTU8/5/2025 C0001128553 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WWL8/5/2025 11356 6,150.00 4500239654 9/4/2025 TREE REMOVAL & STUMP GRINDING TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.8/5/2025 C0001128556 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PBD 8/5/2025 1246 500.00 4500235556 9/4/2025 TREE REMOVAL PUBLIC SAFETY 8/5/2025 C0001128827 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WWL8/6/2025 11352 54,200.00 4500239587 9/5/2025 TREE REMOVAL TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.8/6/2025 CTREE SCAPING OF NAPLES INC Count 4TREE SCAPING OF NAPLES INC Total $63,350.000001127319 FT to FT-Pending BCC Agenda# 118742 TROPIC GYM TECH LLC PAD 7/31/202518848 79.00 4500236785 8/28/2025 FITNESS EQUIPMENT REPAIR - IMMOKALEE SPORTS CENTERMAINTENANCE/REPAIR OF COUNTY ASSETS7/31/2025 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total $79.000001130046 FT to FT-Pending BCC Agenda# 103505 ULINE INC WM 8/4/2025 196152210 1,471.50 4500236707 9/9/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.8/12/2025 AULINE INC Count 1ULINE INC Total$1,471.500001128235 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 8/4/2025 3070211264 46.89 4500238774 9/3/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES8/4/2025 C0001128236 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 8/4/2025 3070211270 17.37 4500238733 9/3/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF8/4/2025 C0001128613 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 8/5/2025 3070211574 22.00 4500238784 9/4/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD8/5/2025 C0001129889 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 8/11/2025 3070212539 48.39 4500238774 9/10/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES8/11/2025 C0001129890 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 8/11/2025 3070212516 6.48 4500238750 9/10/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/11/2025 C0001129891 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 8/11/2025 3070212540 27.73 45002387339/10/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF8/11/2025 C0001129892 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 8/11/2025 3070212517 12.17 4500238625 9/10/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT8/11/2025 C0001130161 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 8/12/2025 3070212686 22.00 4500238784 9/11/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD8/12/2025 C0001130953 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 8/14/2025 7070004211 (0.19)4500238733 9/14/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF8/15/2025 C0001131523 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 8/18/2025 3070213652 6.48 4500238750 9/17/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/18/2025 CUNIFIRST CORP Count 10UNIFIRST CORP Total $209.320001123072 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WTS 7/13/2025 249732243-001 6,804.78 4500235371 8/14/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/15/2025 C0001127407 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 7/30/2025 250439086-001 2,570.04 4500233704 8/31/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES8/1/2025 C0001127408 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/30/2025 183136022-076 1,830.00 4500239402 8/31/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION8/1/2025 C0001127763 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/1/2025 188059087-064 915.00 4500239402 9/3/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION8/4/2025 C0001127764 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/1/2025 183232020-075 1,181.00 4500239402 9/3/2025EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION8/4/2025 C0001127821 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 7/31/2025 250439086-002 53.90 4500233704 9/3/2025 GAS EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES8/4/2025 C0001128517 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 7/27/2025 247076144-004 1,396.00 4500238181 9/4/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/5/2025 C0001128518 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 7/27/2025 247076168-004 1,396.00 4500238181 9/4/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/5/2025 C0001129159 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WTS 8/6/2025 249732243-002 4,112.00 4500235371 9/7/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/8/2025 C0001129647 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WWL8/8/2025 250356476-002 2,239.74 4500239379 9/10/2025 EQUIPMENT RENTAL OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION8/11/2025 C0001129733 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/2/2025 250500855-001 4,471.36 4500239389 9/10/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/11/2025 C0001130575 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/12/2025 227202416-023 6,134.00 4500239402 9/13/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION8/14/2025 C0001131328 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 8/8/2025 250860288-002 3,161.36 4500239378 9/17/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/18/2025 CUNITED RENTALS (NORTH AMERICA) INC Coun13UNITED RENTALS (NORTH AMERICA) INC Total $36,265.180001127308 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 7/31/2025 951184 224.00 4500234643 8/30/2025 COURSE PACKAGEPROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/31/2025 CInvoices for BCC Approval 8.26.2025Page 28Page 4367 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001129186 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 8/7/2025951565 224.00 4500234643 9/7/2025 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/8/2025 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total $448.000001129688 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 8/8/2025 20251071543-12 230.00 4500236307 9/10/2025 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES8/11/2025 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total $230.000001129386 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 7/30/2025 INV00783088 926.26 4500239828 9/5/2025 FERROUS AMMONIUM SULFATEOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/8/2025 AUSA BLUEBOOK Count 1USA BLUEBOOK Total $926.260001126939 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 6/20/2025 930064782A 118.08 4500235295 8/28/2025 EQUIPMENT SUPPORTS SERVICE DELIVERY 7/31/2025 A0001126940 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 7/8/2025 930189058 285.00 4500235295 8/28/2025 EQUIPMENTSUPPORTS SERVICE DELIVERY 7/31/2025 A0001129354 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 8/8/2025 930359619 5,734.90 4500239607 9/5/2025 EQUIPMENT SUPPORT BUSINESS OPERATIONS 8/8/2025 AVARSITY BRANDS HOLDING CO INC Count 3VARSITY BRANDS HOLDING CO INC Total $6,137.980001122911 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 7/12/2025 25-10-140 352.34 4500233600 8/11/2025 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF7/14/2025 A0001125892 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WT 7/26/2025 25/071-131 223.06 4500233732 8/25/2025 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/28/2025 A0001126031 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 11/1/2024 25-10-110-RESUB 631.04 4500233600 8/25/2025 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF7/28/2025 A0001129609 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 6/21/2025 25-11-082 225.00 4500234160 9/8/2025 BOOTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 AVICS BOOT & SHOE INC Count 4VICS BOOT & SHOE INC Total $1,431.440001125998 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 5/31/2025 5111381/04003026 379.63 4500233529 8/25/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD7/28/2025 A0001125999 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 5/30/2025 5185168/04003026 382.69 4500233529 8/25/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD7/28/2025 A0001128824 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 7/31/2025 5305235/69251371 29.70 4500235316 9/3/2025 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 8/6/2025 A0001128832 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 7/31/2025 5271238/04003026 400.97 4500233529 9/3/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD8/6/2025 AVITAL RECORDS HOLDING LLC Count 4VITAL RECORDS HOLDING LLC Total $1,192.990001128825 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC SW 7/31/2025 5299932/69287592 964.95 4500235465 9/5/2025 DOCUMENT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES8/6/2025 C0001128833 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC EMS 7/31/2025 5339949/69267924 59.10 4500239186 9/5/2025 DOCUMENT MANAGEMENT PROPER DISPOSAL OF ANY PHI/HIPAA INFORMATION8/6/2025 CVRC COMPANIES, LLC Count 2VRC COMPANIES, LLC Total $1,024.050001126035 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC SW 7/28/2025 2908 5,772.84 4500234409 8/25/2025 5/24-6/27/2025 MONITORING & SAMPLING REPORT OPERATING AND MAINTAINING CRITICAL FACILITIES7/28/2025 A0001129682 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC SWC 8/5/2025 2929 1,190.00 4500232094 9/8/2025 6/28-7/25/2025 INJECTION WELL SYSTEMOPERATING AND MAINTAINING CRITICAL FACILITIES8/11/2025 AWATER SCIENCE ASSOCIATES, LLC Count 2WATER SCIENCE ASSOCIATES, LLC Total $6,962.840001127848 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/1/2025 41288077 306.01 4500233291 9/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2025 A0001129961 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 7/2/2025 41280321_RESPAWN 630.00 4500228708 7/30/2025 GROUNDSMATER REPLACING AGEING EQUIPMENT 8/12/2025 AWESCO TURF INC Count 2WESCO TURF INC Total $936.010001126319 FT to FT-Pending BCC Agenda# 123879 WESTON & SAMPSON ENGINEERS INC TEC 4/17/2025 4250629 20,925.00 4500231792 8/26/2025 1/25-3/4/2025 TIGER GRANT AREA 4 REQ SERVICES FOR A BOARD APPROVED JOB7/29/2025 AWESTON & SAMPSON ENGINEERS INC Count 1WESTON & SAMPSON ENGINEERS INC Total $20,925.000001127079 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 7/31/2025 36550 97.26 4500235061 8/28/2025 UNIFORMS PROVIDE UNIFORMS FOR DISTRIBUTION DIV7/31/2025 A0001129031 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 8/7/2025 36561 478.00 4500233715 9/4/2025 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.8/7/2025 A0001129429 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 8/8/2025 36567 3,876.80 4500239845 9/5/2025 UNIFORMS PROVIDE UNIFORMS FOR EPMD TEAM 8/8/2025 A0001130932 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC AA1 8/15/2025 3658079.20 4500238375 9/12/2025 UNIFORMS MAINTAIN PROFESSIONAL APPEARANCE / SAFETY8/15/2025 AWESTVIEW CORP INC Count 4WESTVIEW CORP INC Total $4,531.260001128708 FT to FT-Pending BCC Agenda# 103304 WOODSIDE LANES PAD 8/6/2025 080625 7,131.50 45002389619/5/2025 SUMMER CAMP SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS8/6/2025 CWOODSIDE LANES Count 1WOODSIDE LANES Total $7,131.500001125578 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP FLE 7/21/2025 94334 26.25 4500234159 8/23/2025 PICKUP & DISPOSAL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2025 C0001129446 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 8/4/2025 94588 44.25 4500235421 9/7/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/8/2025 C0001130128 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 8/11/2025 94734 146.25 4500235421 9/11/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/12/2025 CWORLD PETROLEUM CORP Count 3WORLD PETROLEUM CORP Total $216.750001129086 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTPUL 4/15/2025 40179092 988.50 4500224877 9/4/2025 8/1/2024-3/31/2025 LEACHATE SHADE STRUCTURES BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE.8/7/2025 AWSP USA ENVIRONMENT & INFRASTRUCTUR C1WSP USA ENVIRONMENT & INFRASTRUCTUR Total $988.50Invoices for BCC Approval 8.26.2025Page 29Page 4368 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001120021 FT to FT-Pending BCC Agenda# 126699 WSP USA INC PCP 6/30/2025 40213981 14,032.75 4500238756 7/29/2025 5/1-5/30/2025 POST IAN PROGRAM MANAGEMENT IAN 7/1/2025 A0001122905 FT to FT-Pending BCC Agenda# 126699 WSP USA INC PCP 7/14/2025 40219719 6,663.75 4500238756 8/11/2025 5/31-6/27/2025 POST IAN PROGRAM MANAGEMENTIAN 7/14/2025 A0001129291 FT to FT-Pending BCC Agenda# 126699 WSP USA INC Z4 6/17/2025 40207830 15,748.23 4500237736 9/5/2025 3/10-5/30/2025 COCOHATCHEE PARKING LOTREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY8/8/2025 A0001129292 FT to FT-Pending BCC Agenda# 126699 WSP USA INC Z4 7/24/2025 40224679 44,552.67 4500237736 9/5/2025 5/31-6/27/2025 COCOHATCHEE PARKING LOTREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY8/8/2025 AWSP USA INC Count 4WSP USA INC Total $80,997.40Grand Count 1,038Grand Total$3,308,436.09PIGGYBACK 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 Method0001130197 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 8/12/2025 AF4XF4G 147,870.00 4500239749 9/10/2025 SPLUNK CLOUD SUBSCRIPTION INCREASE SECURITY FOR COLLIER COUNTY8/13/2025 ACDW LLC Count 1CDW LLC Total$147,870.001125714 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/23/2025 0F24597011 250.00 4500234645 8/24/2025 IMMOKALEE JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/25/2025 C0001127287 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2025 0F24156928 420.00 4500234645 8/30/2025 NORTH COLLIER SERVICES CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127288 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2025 0F24156929 420.00 4500234645 8/30/2025 MARCO ISLAND LIBRARYINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127289 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2025 0F24156930 420.00 4500234645 8/30/2025 GMD P& R DEVELOPMENT SER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127290 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2025 0F24156931 420.00 4500234645 8/30/2025 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127291 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2025 0F24156932 420.00 4500234645 8/30/2025 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127293 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2025 0F24156935 420.00 4500234645 7/31/2025 IMMOKALEE COMMUNITY PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127295 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2025 0F24156936 420.00 4500234645 8/30/2025 BUILDING D- RIGGS ROAD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127296 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2025 0F24156939 420.00 4500234645 7/31/2025 EAST NAPLES EMS 1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127299 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2025 0F24156941 420.00 4500234645 8/30/2025 WASTE WATER LAB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127310 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2025 0F24156946 420.00 4500234645 7/31/2025 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127312 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2025 0F24156947 420.00 4500234645 8/30/2025 MAX HASSE FIELD HOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127315 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2025 0F24156948 420.00 4500234645 8/30/2025 NORTH COLLIER RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127317 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2025 0F24156949 420.00 4500234645 8/30/2025 HQ LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127320 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2025 0F24156950 420.00 4500234645 8/30/2025 EVERGLADES CITY MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127321 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2025 0F24156953 420.00 4500234645 7/31/2025 BUILDING C1 TAX COLLECTOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127323 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2025 0F24156954 420.00 4500234645 7/31/2025 CAXAMBAS PARK COMM. CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127324 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/8/2025 0F24156963 420.00 4500234645 8/30/2025 MARCO ISLAND SUB STATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127326 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/8/2025 0F24156964 420.00 4500234645 7/31/2025 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127327 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/8/2025 0F24156965 420.00 4500234645 8/30/2025 MARCO ISLAND MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127328 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/8/2025 0F24156968 420.00 4500234645 8/30/2025 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127329 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/8/2025 0F24156969 420.00 4500234645 8/30/2025 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127330 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/8/2025 0F24156970 420.00 4500234645 8/30/2025 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127331 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/8/2025 0F24156971 420.00 4500234645 7/31/2025 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127332 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/8/2025 0F24156972 420.00 4500234645 8/30/2025 NCRP EXHIBITION HALLINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127333 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/8/2025 0F24156974 420.00 4500234645 8/30/2025 EAGLE LAKES COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127334 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/8/2025 0F24156975 420.00 4500234645 8/30/2025 EAST NAPLES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127335 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/8/2025 0F24156978 420.00 4500234645 8/30/2025 CENTRAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127336 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/8/2025 0F24156979 420.00 4500234645 8/30/2025 BIG CORKSCREW REG PK BLD7 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127337 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/8/2025 0F24156980 420.00 4500234645 7/31/2025 IMMOKALEE GOVT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127339 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24156984 420.00 4500234645 8/30/2025 MARCO ISLAND AIRPORTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 CInvoices for BCC Approval 8.26.2025Page 30Page 4369 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001127340 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24156985 420.00 4500234645 7/31/2025 IMMOKALEE HEALTH CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127341 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24156988 420.00 4500234645 8/30/2025 NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127342 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24156989 420.00 4500234645 7/31/2025 MAX HASSE PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001127576 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/31/2025 4238625900 246.86 4500234932 8/31/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER8/1/2025 C0001127700 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/31/2025 0F24597717 943.09 4500234645 8/31/2025 ROAD AND BRIDGES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/1/2025 C0001127787 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24156991 420.00 4500234645 8/4/2025 IMMOKALEE SPORT COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127789 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24156993 420.00 4500234645 9/3/2025 NCRP SUN N FUN POOL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127790 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24156994 420.00 4500234645 9/3/2025 BUILDING B-HUMAN RESOURCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127791 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24156996 420.00 4500234645 9/3/2025 EMS #3/HELICOPTER OPSINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127792 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24156997 420.00 4500234645 9/3/2025 NCRP SOCCER FIELD CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127793 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24156998 420.00 4500234645 9/3/2025 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127801 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24156999 420.00 4500234645 9/3/2025 GOLDEN GATE AQUATIC CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127802 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157000 420.00 4500234645 9/3/2025 BUILDING L-COURTHOUSEINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127803 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157001 420.00 4500234645 9/3/2025 CID SHERIFF STATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127804 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157002 420.00 4500234645 9/3/2025 COCOHATCHEE MARINA INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127805 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157004 420.00 4500234645 9/3/2025 IMMOKALEE LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127806 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157006 420.00 4500234645 9/3/2025 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127811 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/10/2025 0F24157066 420.00 4500234645 9/3/2025 EAST NAPLES PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127813 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/10/2025 0F24157067 420.00 4500234645 9/3/2025 DOMESTIC ANIMAL SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127820 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157007 420.00 4500234645 8/4/2025 EAGLE LAKES FIELD HOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127824 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157008 420.00 4500234645 8/4/2025 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127826 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/1/2025 4238775129 119.80 4500234932 9/3/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER8/4/2025 C0001127827 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157009 420.00 4500234645 9/3/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127830 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157010 420.00 4500234645 9/3/2025 COLLIER AREA PARA BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127832 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157011 420.00 4500234645 8/4/2025 HERITAGE BAY GOVT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127835 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157012 420.00 4500234645 9/3/2025 PARKS & REC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127843 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157017 420.00 4500234645 9/3/2025 COLLIER COUNTY LANDFILL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127845 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157018 420.00 4500234645 9/3/2025 BUILDING G- PURCHASING DIVISION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127849 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157019 420.00 4500234645 9/3/2025 NCRP SUN N FUN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127857 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157021 420.00 4500234645 8/4/2025 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127858 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157022 420.00 4500234645 9/3/2025 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127859 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157027 420.00 4500234645 9/3/2025 EVIDENCE STORAGE AT IMMOKALEE JAIL CENTERINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127860 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157029 420.00 4500234645 9/3/2025 SOUTH R/O WATER PLANTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127861 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157033 420.00 4500234645 8/4/2025 UNIVERSITY EXTENSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127862 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157034 420.00 4500234645 9/3/2025 NCRP SOFTBALL FIELD CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127863 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157036 420.00 4500234645 9/3/2025 GOLDEN GATE ESTATES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127865 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157037 420.00 4500234645 9/3/2025 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127866 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157038 420.00 4500234645 9/3/2025 IMMOKALEE SOUTH PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127867 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157039 420.00 4500234645 9/3/2025 NCRP RECPLEX/GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127870 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157040 420.00 4500234645 9/3/2025 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127872 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157041 420.00 4500234645 9/3/2025 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127873 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157043 420.00 4500234645 9/3/2025 BUILDING K-A/C PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 CInvoices for BCC Approval 8.26.2025Page 31Page 4370 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001127875 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157044 420.00 4500234645 9/3/2025BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127876 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157046 420.00 4500234645 9/3/2025 PUBLIC UTILITIES WESTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127878 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157047 420.00 4500234645 9/3/2025 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127879 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157048 420.00 4500234645 8/4/2025 PARADISE COAST SPORTSINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127881 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157051 420.00 4500234645 9/3/2025 SOUTH WASTE WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127883 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157052 420.00 4500234645 9/3/2025 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127885 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157053 420.00 4500234645 8/4/2025 FLEET VEHICLE BUS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127886 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157054 420.00 4500234645 8/4/2025 CAT MORANDE BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127887 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/10/2025 0F24157055 420.00 4500234645 8/4/2025 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127888 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/10/2025 0F24157061 420.00 4500234645 9/3/2025 MARCO ISLAND RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127889 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/10/2025 0F24157062 420.00 4500234645 9/3/2025 BLDG L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127890 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/10/2025 0F24157063 420.00 4500234645 9/3/2025 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127891 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/10/2025 0F24157064 420.00 4500234645 8/4/2025 BUILDING H INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127892 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/10/2025 0F24157068 420.00 4500234645 9/3/2025 COCOHATCHEE COAST GUARD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127893 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/10/2025 0F24157070 420.00 4500234645 8/4/2025 TAX COLLECTORS/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127895 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/10/2025 0F24157072 420.00 4500234645 9/3/2025 BID CORKSCREW REG PK BLD1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127896 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/10/2025 0F24157076 420.00 4500234645 9/3/2025 NCRP ADMINISTRATION BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127897 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/10/2025 0F24157077 420.00 4500234645 8/4/2025 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127898 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/10/2025 0F24157078 420.00 4500234645 9/3/2025 NORTH NAPLES LIBRARYINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127900 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/28/2025 OF24597060 1,195.00 4500234645 9/3/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001127901 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/30/2025 0F24597765 140.00 4500234645 9/3/2025 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/4/2025 C0001128659 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/5/2025 4239051697 964.81 4500234932 9/5/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER8/6/2025 C0001128660 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 8/5/2025 4239053382 1,362.30 4500233617 9/5/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/6/2025 C0001128700 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/31/2025 0F24597716 1,470.89 4500233774 9/5/2025 MEDICINE CABINET AND SUPPLIES UNIFORMS FOR ROAD MAINT CREWS 8/6/2025 C0001128735 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/6/2025 4239209182 15.41 4500233774 9/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/6/2025 C0001128736 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/6/2025 4239209184 244.97 4500233774 9/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/6/2025 C0001128737 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/6/2025 4239209243 220.00 4500233774 9/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/6/2025 C0001128738 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/6/2025 4239209237 512.07 4500233774 9/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/6/2025 C0001128742 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/30/2025 4238477325 15.41 4500233774 9/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/6/2025 C0001128743 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/30/2025 4238477371 220.00 4500233774 9/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/6/2025 C0001128744 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/30/2025 4238477403 244.97 4500233774 9/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/6/2025 C0001128745 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/30/2025 4238477503 516.31 4500233774 9/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/6/2025 C0001129167 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/7/2025 4239345369 246.86 4500234932 9/7/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER8/8/2025 C0001129433 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/19/2025 0F24592745 369.10 4500234645 9/7/2025 EVIDENCE STORAGE AT IMMOKALEE JAIL CENTERINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/8/2025 C0001129442 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/3/2025 0F24592842 95.25 4500234645 8/8/2025 MARCO ISLAND LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/8/2025 C0001129598 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/8/2025 4239504299 119.80 4500234932 9/10/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER8/11/2025 C0001130232 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 8/12/2025 4239779962 1,363.90 4500233617 9/12/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/13/2025 C0001130233 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/12/2025 4239779071 964.81 4500234932 9/12/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER8/13/2025 C0001130504 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/13/2025 4239937261 15.41 4500233774 9/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/13/2025 C0001130505 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/13/2025 4239937368 326.08 4500233774 9/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/13/2025 C0001130506 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/13/2025 4239937405 221.08 4500233774 9/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/13/2025 C0001130507 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/13/2025 4239937417 510.84 4500233774 9/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/13/2025 C0001130787 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/14/2025 4240086968 246.86 4500234932 9/14/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER8/15/2025 C0001131154 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/15/2025 4240243064 119.80 4500234932 9/17/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER8/18/2025 CCINTAS CORPORATION Count 117CINTAS CORPORATION Total $50,241.680001121607 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2025 9563210187 699.98 4500236635 8/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/7/2025 A0001121614 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2025 9564033315 5,647.77 4500236635 8/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/7/2025 A0001122712 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2025 9568817572 368.62 4500236635 8/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2025 A0001123741 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2025 9574020633 172.20 4500236635 8/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/16/2025 AInvoices for BCC Approval 8.26.2025Page 32Page 4371 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001123742 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2025 9574241940 32.18 4500236635 8/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/16/2025 A0001123752 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2025 9574318060 132.66 4500236635 8/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/16/2025 A0001123959 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/17/2025 9575230397 61.25 4500236635 8/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/17/2025 A0001123960 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/17/2025 9575444659 98.40 4500236635 8/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/17/2025 A0001123968 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/17/2025 9576110978 90.86 4500236635 8/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/17/2025 A0001123969 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/17/2025 9576351796 15.85 4500236635 8/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/17/2025 A0001123978 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/17/2025 9576499173 170.74 4500236635 8/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/17/2025 A0001124350 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/18/2025 9577075600 73.68 4500236635 8/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/18/2025 A0001124352 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/18/2025 9576793799 2,325.60 4500236635 8/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/18/2025 A0001124752 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2025 9579431009 1,721.01 4500236635 8/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/21/2025 A0001124758 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2025 9580115955 4,924.75 4500236635 8/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/21/2025 A0001125039 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2025 9580466945 640.58 4500236635 8/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/22/2025 A0001125040 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2025 9580546860 254.30 4500236635 8/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/22/2025 A0001125043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2025 9580596220 411.60 4500236635 8/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/22/2025 A0001125046 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2025 9580689686 310.06 4500236635 8/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/22/2025 A0001125048 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2025 9580689710 31.32 4500236635 8/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/22/2025 A0001125050 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2025 9581618056 994.44 4500236635 8/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/22/2025 A0001125326 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2025 9582928884 1,404.00 4500236635 8/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/23/2025 A0001125334 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2025 9583518494 236.01 4500236635 8/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/23/2025 A0001125335 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/23/2025 9583562542 871.22 4500236680 8/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/23/2025 A0001125601 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2025 9583753620 417.15 4500236635 8/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/24/2025 A0001125613 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2025 9584469366 1,167.23 4500236635 8/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/24/2025 A0001125845 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/25/2025 9585749329 32.18 4500236635 8/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/25/2025 A0001125847 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/25/2025 9586251861 2,906.75 4500236605 8/22/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/25/2025 A0001125848 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/25/2025 9586490147 964.64 4500236635 8/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/25/2025 A0001125850 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/25/2025 9586490162 285.65 4500236635 8/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/25/2025 A0001125853 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/25/2025 9585530562 2,390.54 4500236635 8/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/25/2025 A0001126267 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2025 9586452923 370.55 4500236635 8/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/28/2025 A0001126268 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/28/2025 9586703648 1,057.60 4500236774 8/25/2025 SUPPLIESSUPPORT SERVICE DELIVERY 7/28/2025 A0001126275 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/28/2025 9587907453 1,178.53 4500236774 8/25/2025 SUPPLIESSUPPORT SERVICE DELIVERY 7/28/2025 A0001126277 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2025 9587907461 363.29 4500236635 8/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/28/2025 A0001126278 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2025 9587907479 1,090.48 4500236635 8/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/28/2025 A0001126509 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2025 9588139569 70.44 4500236635 8/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/30/2025 A0001126515 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/29/2025 9588270695 3,570.30 4500236808 8/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/30/2025 A0001126517 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/29/2025 9588270729 1,390.04 4500236680 8/27/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/30/2025 A0001126518 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2025 9588674342 1,329.00 4500236635 8/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/30/2025 A0001126520 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/29/2025 9588312919 26.38 4500236605 8/27/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/30/2025 A0001126521 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2025 9588674334 253.50 4500236635 8/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/30/2025 A0001126523 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2025 9588270711 624.48 4500236635 8/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/30/2025 A0001126528 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2025 9588674391 136.78 4500236635 8/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/30/2025 A0001126529 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2025 9589313114 247.80 4500236635 8/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/30/2025 A0001126538 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2025 9589607945 363.00 4500236635 8/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/30/2025 A0001126843 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/30/2025 9590839586 130.79 4500236774 8/28/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/31/2025 A0001126845 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/30/2025 9591180923 625.50 4500236808 8/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/31/2025 AInvoices for BCC Approval 8.26.2025Page 33Page 4372 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001126848 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/30/2025 9589796888 528.80 4500236774 8/28/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/31/2025 A0001126853 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/30/2025 9590072139 932.94 4500236680 8/28/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/31/2025 A0001127366 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/31/2025 9591464301 945.56 4500236605 8/28/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/31/2025 A0001127380 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/31/2025 9591731147 261.58 4500236774 8/28/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/31/2025 A0001127384 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/31/2025 9592551239 681.68 4500236680 8/28/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/31/2025 A0001127739 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/1/2025 9592836291 426.05 4500236680 8/29/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/1/2025 A0001127741 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/1/2025 9594061773 321.30 4500236632 8/29/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/1/2025 A0001128242 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/4/2025 9594920903 146.70 4500236605 9/1/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/4/2025 A0001128244 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/4/2025 9594920945 2,785.47 4500236601 9/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/4/2025 A0001128246 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/4/2025 9594920986 107.04 4500236808 9/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/4/2025 A0001128250 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/4/2025 9594953532 156.81 4500236605 9/1/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/4/2025 A0001128251 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/4/2025 9594953557 611.45 4500236808 9/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/4/2025 A0001128260 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/4/2025 9595595647 864.93 4500236808 9/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/4/2025 A0001128616 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/5/2025 9597192773 3,959.46 4500236605 9/3/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/6/2025 A0001128626 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/5/2025 9596044769 223.06 4500236605 9/3/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/6/2025 A0001128635 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/5/2025 9596319906 1,437.78 4500236601 9/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/6/2025 A0001128636 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/5/2025 9596319914 23.64 4500236680 9/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/6/2025 A0001128639 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/5/2025 9596874447 500.04 4500236808 9/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/6/2025 A0001128876 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/6/2025 9597725358 132.78 4500236632 9/4/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/7/2025 A0001128890 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/6/2025 9598717073 2,334.05 4500236680 9/4/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/7/2025 A0001128893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/6/2025 9598762269 39.60 4500236774 9/4/2025 SUPPLIES SUPPORT SERVICE DELIVERY 8/7/2025 A0001128894 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/6/2025 9598762277 2,309.40 4500236774 9/4/2025 SUPPLIES SUPPORT SERVICE DELIVERY 8/7/2025 A0001128896 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/6/2025 9598882463 392.89 4500236601 9/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/7/2025 A0001129132 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/7/2025 9598925627 587.04 4500236808 9/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/7/2025 A0001129136 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/7/2025 9598925635 35.21 4500236605 9/4/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/7/2025 A0001129138 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/7/2025 9599206316 816.96 4500236632 9/4/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/7/2025 A0001129143 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/7/2025 9599206340 77.25 4500236680 9/4/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/7/2025 A0001129144 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/7/2025 9599335784 296.32 4500236632 9/4/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/7/2025 A0001129146 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/7/2025 9599851079 3,258.81 4500236808 9/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/7/2025 A0001129151 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/7/2025 9600483490 453.05 4500236632 9/4/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/7/2025 A0001129536 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/8/2025 9600604608 528.80 4500236774 9/5/2025 SUPPLIES SUPPORT SERVICE DELIVERY 8/8/2025 A0001129544 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/8/2025 9601471429 180.80 4500236680 9/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/8/2025 A0001129546 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/8/2025 9601898977 2,718.30 4500236680 9/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/8/2025 A0001129865 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/11/2025 9602036650 63.03 4500236808 9/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/11/2025 A0001129871 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/11/2025 9602581440 2,668.33 4500236601 9/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/11/2025 A0001129874 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/11/2025 9602581432 587.12 4500236680 9/8/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/11/2025 A0001129875 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/11/2025 9602581465 905.60 4500236774 9/8/2025 SUPPLIES SUPPORT SERVICE DELIVERY 8/11/2025 A0001129878 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/11/2025 9602581499 21.37 4500236680 9/8/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/11/2025 A0001129879 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/11/2025 9602581481 658.98 4500236680 9/8/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/11/2025 A0001130162 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/12/2025 9603622904 769.58 4500236601 9/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/12/2025 A0001130163 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/12/2025 9603622920 69.61 4500236680 9/9/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/12/2025 A0001130164 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/12/2025 9603622938 208.83 4500236680 9/9/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/12/2025 A0001130167 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/12/2025 9603717118 143.36 4500236680 9/9/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/12/2025 A0001130174 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/12/2025 9603850786 265.16 4500236632 9/9/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/12/2025 A0001130175 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/12/2025 9603850794 1,090.15 4500236601 9/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/12/2025 AInvoices for BCC Approval 8.26.2025Page 34Page 4373 of 4682
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001130184 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/5/2025 9604129032 (289.05) 4500236601 8/12/2025 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/12/2025 A0001130193 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/12/2025 9604669011 3,056.03 4500236808 9/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/12/2025 A0001130557 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/13/2025 9605979641 345.34 4500236680 9/10/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/13/2025 A0001130564 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/13/2025 9606655760 1,033.49 4500236680 9/10/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/13/2025 A0001130755 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/14/2025 9608021359 507.00 4500236808 9/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/14/2025 AGRAINGER INDUSTRIAL SUPPLY Count 98GRAINGER INDUSTRIAL SUPPLY Total $83,861.160001127586 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/18/2025 9300288012 1,816.73 4500233314 8/29/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/1/2025 A0001128019 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/28/2025 9300397728 1,125.00 4500233314 9/1/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/4/2025 A0001128515 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/29/2025 9300418106 389.76 4500233314 8/5/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/5/2025 A0001128516 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 7/29/2025 9300406950 3,235.84 4500238361 9/2/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/5/2025 A0001128903 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/29/2025 9300418883 1,862.34 4500234551 9/4/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/7/2025 A0001130685 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z6 8/6/2025 9300520232 18,563.51 4500225115 9/11/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/14/2025 AGRAYBAR ELECTRIC COMPANY INC Count 6GRAYBAR ELECTRIC COMPANY INC Total $26,993.18Grand Count 222Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $308,966.02Grand Count 1,260Grand Total$3,617,402.11Invoices for BCC Approval 8.26.2025Page 35Page 4374 of 4682
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 Purpose6412-50 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 07/08/2025 07/10/2025 08/19/2025 08/25/2025 101440923 SMARTSIGN 68.46 Advisory Board name plates6414-77 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 07/12/2025 07/14/2025 08/19/2025 08/25/2025 101440925 VZWRLSS*APOCC VISB 152.59 CRA monthly cell phone bill6429-70 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 07/26/2025 07/28/2025 08/19/2025 08/25/2025 101440926 CANVA* I04589-38870721 15.00 CANVA - MONTHLY FEE; GRAPHIC DESIGN PLATFORM6431-46 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/28/2025 07/30/2025 08/19/2025 08/25/2025 101440929 ODP BUS SOL LLC # 101165 190.30 Office supplies for CRA staff6435-22 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/04/2025 08/05/2025 08/19/2025 09/25/2025 101440927 AMAZON MKTPL*PR3ST9163 269.96 Operating supplies for CRA staff6443-40 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/14/2025 08/15/2025 08/19/2025 09/25/2025 101440928 WAL-MART #1119 15.71 OFFICE SUPPLIES FOR CRA STAFF6428-52 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 07/23/2025 07/25/2025 08/20/2025 08/25/2025 101441334 THE HOME DEPOT 6348 21.94 OPERATING SUPPLIES FOR CRA STORAGE UNIT6434-33 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 08/03/2025 08/04/2025 08/18/2025 09/25/2025 101440688 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6414-20 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/13/2025 07/14/2025 08/18/2025 08/25/2025 101440687 NAPLES CIT* NAPLES CIT 212.16 FUEL USED ON HARD BOTTOM MAIN BEACHES6415-3 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/15/2025 07/15/2025 08/18/2025 08/25/2025 101440683 NAPLES CIT* NAPLES CIT 283.31 NEARSHORE HB PROJECT WORK DONE NEEDED FUEL FOR 2 PROJECTS6424-13 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/21/2025 07/21/2025 08/18/2025 08/25/2025 101440694 NAPLES CIT* NAPLES CIT 137.82 FUEL USED ON BOATS FOR WATERWAYS MAINT6425-6 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/22/2025 07/22/2025 08/18/2025 08/25/2025 101440685 NAPLES CIT* NAPLES CIT 259.63 FUEL NEEDED FOR TO CONDUCT HARDBOTTOM MONITORING FOR JOB6426-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/23/2025 07/23/2025 08/18/2025 08/25/2025 101440777 AMAZON MKTPL*9I37Z9453 45.99 seat cushion for employee while driving6429-16 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS ISF BILLINGS 07/26/2025 07/28/2025 08/18/2025 08/25/2025 101440677 NAPLES CIT* NAPLES CIT 332.50 FUEL USED ON HARD BOTTOM MAIN 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07/14/2025 07/15/2025 08/18/2025 08/25/2025 101440707 THE NELSON PAINT COMPAN 91.02 PROVIDE OPERATING SUPPLIES FOR PARKS6421-14 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/14/2025 07/16/2025 08/18/2025 08/25/2025 101440708 AMERICAN RED CROSS 240.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6421-15 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/14/2025 07/16/2025 08/18/2025 08/25/2025 101440709 ODP BUS SOL LLC # 101079 1.82 PROVIDE OPERATING SUPPLIES FOR PARKS6428-10 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 07/24/2025 07/25/2025 08/18/2025 08/25/2025 101440712 WRISTBANDEXPRESSCOM 186.45 PROVIDE OPERATING SUPPLIES FOR PARKS6432-7 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN CABLE TV/INTERNET 07/31/2025 07/31/2025 08/18/2025 08/25/2025 101440713 COMCAST / XFINITY167.00 PROVIDE OPERATING SERVICES FOR PARKS6432-8 JPMV MARGARITA MARQUEZ100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 07/30/2025 07/31/2025 08/18/2025 08/25/2025 101440714 BUDGET NOTARY SERVICES 90.95 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6434-14 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN CABLE TV/INTERNET 08/01/2025 08/04/2025 08/18/2025 09/25/2025 101440716 SPI*DIRECTV SERVICE 136.99 PROVIDE OPERATING SERVICES FOR PARKS6436-13 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2025 08/06/2025 08/18/2025 09/25/2025 101440717 UNIV FL ONLINE PMNT 151.22 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6436-14 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2025 08/06/2025 08/18/2025 09/25/2025 101440718 UNIV FL ONLINE PMNT 4.16 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6438-10 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/07/2025 08/08/2025 08/18/2025 09/25/2025 101440719 AMERICAN RED CROSS 235.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6438-11 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER 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OTHER OPERATING SUPPLIES 07/17/2025 07/18/2025 08/20/2025 08/25/2025 101441329 TRACTOR SUPPLY #1199 8.99 SUPPLIES USED TO MAKE REPAIRS ON COUNTY VESSEL6429-4 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/25/2025 07/28/2025 08/11/2025 08/25/2025 101439026 AMAZON MKTPL*CJ2SL5JV3 2,399.00 MAINTENANCE OF ASSETS6432-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/31/2025 07/31/2025 08/11/2025 08/25/2025 101439045 AMAZON MKTPL*3X03Y4YF3 18.70 PROVIDE OPERATING SUPPLIES FOR PARKS6433-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/31/2025 08/01/2025 08/11/2025 09/25/2025 101439043 AMAZON MKTPL*3721F6BZ3 59.04 PROVIDE OPERATING SUPPLIES FOR GMCD6429-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/27/2025 07/28/2025 08/12/2025 08/25/2025 101439109 AMAZON MKTPL*DJ2TH94Z3 909.38 PROVIDE OPERATING SUPPLIES FOR PARKS6429-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 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DISTRIBUTION OTHER CONTRACTUAL SERVICES 07/24/2025 07/25/2025 08/20/2025 08/25/2025 101441283 COLLIER TIRE AND AUTO REP 42.40 REPAIR A FLAT TIRE ON WATER DEPARTMENT RENTAL VEHICLE.6429-22 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER CONTRACTUAL SERVICES 07/25/2025 07/28/2025 08/20/2025 08/25/2025 101441284 COLLIER TIRE AND AUTO REP (42.40) REPAIR A FLAT TIRE ON WATER DEPARTMENT RENTAL VEHICLE.6425-7 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 07/21/2025 07/22/2025 08/14/2025 08/25/2025 101440324 KURANDA2,406.68 SUPPORT SERVICE DELIVERY6432-12 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 07/30/2025 07/31/202508/14/2025 08/25/2025 101440341 STRETCHANDSCRATCH.COM 1,099.40 SCRATCHING PADS FOR CATS/KITTENS6415-13 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV LICENSES AND PERMITS 07/14/2025 07/15/2025 08/15/2025 08/25/2025 101440531 BUDGET NOTARY SERVICES 112.95 SUPPORT SERVICE DELIVERY6421-17 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV LICENSES AND PERMITS 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AMAZON MKTPL*3V5G516M3 19.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6434-81 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2025 08/04/2025 08/11/2025 09/25/2025 101439055GOODYEAR RUBBER PRODUCTS, 1,300.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6435-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/04/2025 08/05/2025 08/11/2025 09/25/2025 101439056 KIMBALL MIDWEST PAYEEZY 711.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6435-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/05/2025 08/05/2025 08/11/2025 09/25/2025 101439054 AMAZON MKTPL*BR9YX79A3 255.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 8.26.2025Page 3Page 4377 of 4682
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 Purpose6436-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/05/2025 08/06/2025 08/11/2025 09/25/2025 101439035 ADVANCE AUTO PARTS #9274 31.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6436-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/05/2025 08/06/2025 08/11/2025 09/25/2025 101439036 ADVANCE AUTO PARTS #9274 28.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6414-71 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2025 07/14/2025 08/12/2025 08/25/2025 101439113 THE BATTERY STORE 375.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6414-84 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OFFICE FURNITURE 07/12/2025 07/14/2025 08/12/2025 08/25/2025 101439114 AMAZON MKTPL*NR1L82L60 110.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6414-110 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2025 07/14/2025 08/12/2025 08/25/2025 101439115 EQUIPMENTSHARE.COM 101.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6421-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/14/202507/16/2025 08/12/2025 08/25/2025101439116 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION6422-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/16/2025 07/17/2025 08/12/2025 08/25/2025 101439117 AMAZON MKTPL*XS3J07PJ3 25.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6433-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2025 08/01/2025 08/12/2025 09/25/2025 101439112 D AND D MACHINE AND HYDRA 395.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6436-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/05/2025 08/06/2025 08/12/2025 09/25/2025 101439111 MAC TOOLS - NAPLES 499.98 FLEET TOOL PURCHASE - CHRIS JACKSON6429-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2025 07/28/2025 08/13/2025 08/25/2025 101440221 FIND IT PARTS 866.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6430-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2025 07/29/2025 08/13/2025 08/25/2025 101440212 AMAZON MKTPL*CF7PY2IA3 35.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6431-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2025 07/30/2025 08/13/2025 08/25/2025 101440213 AMAZON MKTPL*CO3AP8OW3 15.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6433-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2025 08/01/2025 08/13/2025 09/25/2025 101440210 AMAZON MKTPL*C456B3DE3 7.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6433-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2025 08/01/2025 08/13/2025 09/25/2025 101440217 AMAZON MKTPL*EF9419533 289.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6434-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2025 08/04/2025 08/13/2025 09/25/2025 101440203 AMAZON MKTPL*8A14U3DO3 26.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6437-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/06/2025 08/07/2025 08/14/2025 09/25/2025 101440344 IN *SSW ENTERPRISE 850.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6437-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2025 08/07/2025 08/14/2025 09/25/2025 101440323 SAM GALLOWAY FORD-LINCOLN 2,952.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6438-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2025 08/08/2025 08/14/2025 09/25/2025 101440342 ALL TRUCK & TRAILER PARTS 970.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6423-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2025 07/18/2025 08/15/2025 08/25/2025 101440591 HYDRAULIC SUPPLY COMPA 116.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6424-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/19/2025 07/21/2025 08/15/2025 08/25/2025 101440513 AMAZON MKTPL*RG7Q266S3 148.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6424-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 07/18/2025 07/21/2025 08/15/2025 08/25/2025 101440574 HOMEDEPOT.COM 52.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6425-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/21/2025 07/22/2025 08/15/2025 08/25/2025 101440557 B & L HDWE 95.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6426-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2025 07/23/2025 08/15/2025 08/25/2025 101440555 AMAZON.COM*ZC8OH8033 35.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6427-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2025 07/24/2025 08/15/2025 08/25/2025 101440541 AMAZON.COM*C53D86DF3 127.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6428-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2025 07/25/2025 08/15/2025 08/25/2025 101440509 AMAZON MKTPL*J82EG0EN3 108.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6428-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2025 07/25/2025 08/15/2025 08/25/2025 101440536 AMAZON.COM*7219F4303 54.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6428-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2025 07/25/2025 08/15/2025 08/25/2025 101440535 AMAZON.COM*5G38F6PI3 31.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6429-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2025 07/28/2025 08/15/2025 08/25/2025 101440561EVERGLADES EQUIP GROUP 85.78 DUPLICATE OF MARKS CHARGE. CREDIT COMING6429-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2025 07/28/2025 08/15/2025 08/25/2025 101440544 AMAZON.COM*LI5D26TW3 19.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6429-77 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/25/2025 07/28/2025 08/15/2025 08/25/2025 101440525 AMAZON MKTPLACE PMTS (138.90) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6429-96 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2025 07/28/2025 08/15/2025 08/25/2025 101440537 AMAZON.COM*732K91LY3 31.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6429-98 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2025 07/28/2025 08/15/2025 08/25/2025 101440564EVERGLADES EQUIP GROUP 85.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6430-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2025 07/29/2025 08/15/2025 08/25/2025 101440521 AMAZON MKTPL*XW5MG4UR3 149.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6431-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2025 07/30/2025 08/15/2025 08/25/2025 101440515 AMAZON MKTPL*SH1XK4OD3 14.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6431-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2025 07/30/2025 08/15/2025 08/25/2025 101440517 AMAZON MKTPL*TK44S5D73 159.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6431-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2025 07/30/2025 08/15/2025 08/25/2025 101440526 AMAZON MKTPLACE PMTS (70.77) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6431-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2025 07/30/2025 08/15/2025 08/25/2025 101440532 AMAZON.COM*0R3G31SU3 129.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6431-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2025 07/30/2025 08/15/2025 08/25/2025 101440511 AMAZON MKTPL*N989M1452 181.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6431-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2025 07/30/2025 08/15/2025 08/25/2025 101440538 AMAZON.COM*AC3803UT3 61.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6432-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY07/29/2025 07/31/2025 08/15/202508/25/2025101440567EVERGLADES EQUIP GROUP (85.78) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6432-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2025 07/31/2025 08/15/2025 08/25/2025 101440502 AMAZON MKTPL*7P64Z7IL3 36.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6432-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2025 07/31/2025 08/15/2025 08/25/2025 101440549 AMAZON.COM*OE7B92AC3 127.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6432-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/30/2025 07/31/2025 08/15/2025 08/25/2025 101440551 AMAZON.COM*SO06Y4003 24.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6432-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2025 07/31/2025 08/15/2025 08/25/2025 101440539 AMAZON.COM*BI9H346O3 16.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 8.26.2025Page 4Page 4378 of 4682
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 Purpose6433-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2025 08/01/2025 08/15/2025 09/25/2025 101440519 AMAZON MKTPL*UG5KX0UE3 58.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6433-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2025 08/01/2025 08/15/2025 09/25/2025 101440528 AMAZON MKTPLACE PMTS (1,216.71) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6433-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2025 08/01/2025 08/15/2025 09/25/2025 101440506 AMAZON MKTPL*GR2X363I3 31.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6433-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2025 08/01/2025 08/15/2025 09/25/2025 101440552 AMAZON.COM*TW3QD0673 63.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6433-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2025 08/01/2025 08/15/2025 09/25/2025 101440550 AMAZON.COM*PB3MR8J03 29.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6434-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2025 08/04/2025 08/15/2025 09/25/2025 101440507 AMAZON MKTPL*HM5PY9F13 97.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6434-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2025 08/04/2025 08/15/2025 09/25/2025 101440503 AMAZON MKTPL*A39VZ7093 65.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6434-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2025 08/04/2025 08/15/2025 09/25/2025 101440514 AMAZON MKTPL*SE23L9VJ3 310.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6434-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2025 08/04/2025 08/15/2025 09/25/2025 101440533 AMAZON.COM*2Q6GG0HQ3 29.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6434-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2025 08/04/2025 08/15/2025 09/25/2025 101440505 AMAZON MKTPL*GI1VQ1N33 488.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6434-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 08/02/2025 08/04/2025 08/15/2025 09/25/2025 101440523 AMAZON MKTPL*Z46WB1JX3 139.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6434-80 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2025 08/04/2025 08/15/2025 09/25/2025 101440568EVERGLADES EQUIP GROUP 217.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6435-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/04/2025 08/05/2025 08/15/2025 09/25/2025 101440569EVERGLADES EQUIP GROUP 48.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6435-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/05/2025 08/05/2025 08/15/2025 09/25/2025 101440516 AMAZON MKTPL*SR6TT9CW3 65.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6436-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/05/2025 08/06/2025 08/15/2025 09/25/2025 101440559 DITCH WITCH FORT LAUDERDA 131.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6436-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/05/2025 08/06/2025 08/15/2025 09/25/2025 101440508 AMAZON MKTPL*IE0ZI6UV3 310.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6436-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/05/2025 08/06/2025 08/15/2025 09/25/2025 101440510 AMAZON MKTPL*KU4N49K03 236.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6436-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/05/2025 08/06/2025 08/15/2025 09/25/2025 101440504 AMAZON MKTPL*G39EQ11N3 93.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6437-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2025 08/07/2025 08/15/2025 09/25/2025 101440560 ETRAILER CORPORATION 95.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6437-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2025 08/07/2025 08/15/2025 09/25/2025 101440489 SCHAEFFER MANUFACTURING 1,511.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6437-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2025 08/07/2025 08/15/2025 09/25/2025 101440546 AMAZON.COM*LO2AJ2E23 168.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6437-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2025 08/07/2025 08/15/2025 09/25/2025 101440570EVERGLADES EQUIP GROUP 838.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6438-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2025 08/08/2025 08/15/2025 09/25/2025 101440554 AMAZON.COM*Y27DS2O23 33.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6438-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2025 08/08/2025 08/15/2025 09/25/2025 101440558 B & L HDWE 44.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6438-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2025 08/08/2025 08/15/2025 09/25/2025 101440501 ADVANCE AUTO PARTS #9274 199.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6438-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2025 08/08/2025 08/15/2025 09/25/2025 101440571EVERGLADES EQUIP GROUP 55.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6438-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2025 08/08/2025 08/15/2025 09/25/2025 101440572EVERGLADES EQUIP GROUP 11.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6439-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/08/2025 08/11/2025 08/15/2025 09/25/2025 101440520 AMAZON MKTPL*W64JG0YR3 329.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6439-85 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/08/2025 08/11/2025 08/15/2025 09/25/2025 101440518 AMAZON MKTPL*U83GA4WU3 279.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6440-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2025 08/12/2025 08/15/2025 09/25/2025 101440512 AMAZON MKTPL*R332O3AP3 349.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6440-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2025 08/12/2025 08/15/2025 09/25/2025 101440543 AMAZON.COM*CL11C64C3 186.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6440-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2025 08/12/2025 08/15/2025 09/25/2025 101440573EVERGLADES EQUIP GROUP 68.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6441-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 08/13/2025 08/13/2025 08/15/2025 09/25/2025 101440495 AMAZON MKTPL*5V9D07JV3 736.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6426-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/21/2025 07/23/2025 08/18/2025 08/25/2025 101440673 PROMPT WRECKER SERVICE & 664.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6426-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/21/2025 07/23/2025 08/18/2025 08/25/2025 101440695 PROMPT WRECKER SERVICE & 624.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6427-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/23/2025 07/24/2025 08/18/2025 08/25/2025 101440703 SAM GALLOWAY FORD-LINCOLN 87.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6436-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2025 08/06/2025 08/18/2025 09/25/2025 101440704 AMAZON MKTPL*5M0ZT5EF3 56.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6436-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/05/2025 08/06/2025 08/18/2025 09/25/2025 101440705 AMAZON MKTPL*RH2KZ5I63 10.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6437-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/06/2025 08/07/2025 08/18/2025 09/25/2025 101440698 IN *SSW ENTERPRISE 250.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6437-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/06/2025 08/07/2025 08/18/2025 09/25/2025 101440699 IN *SSW ENTERPRISE 300.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6437-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/06/2025 08/07/2025 08/18/2025 09/25/2025 101440700 IN *SSW ENTERPRISE 300.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6437-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/06/2025 08/07/2025 08/18/2025 09/25/2025 101440701 IN *SSW ENTERPRISE 600.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6437-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/06/2025 08/07/2025 08/18/2025 09/25/2025 101440702 IN *SSW ENTERPRISE 450.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 8.26.2025Page 5Page 4379 of 4682
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 Purpose6437-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2025 08/07/2025 08/18/2025 09/25/2025 101440706 SAM GALLOWAY FORD-LINCOLN 147.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6423-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/18/2025 07/18/2025 08/19/2025 08/25/2025 101440943 SUNPASS*ACC111916558 6.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6428-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/25/2025 07/25/2025 08/19/2025 08/25/2025 101440944 SUNPASS*ACC98776701 4.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6431-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/30/2025 07/30/2025 08/19/2025 08/25/2025 101440945 SUNPASS*ACC135550223 7.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6435-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/04/2025 08/05/2025 08/19/2025 09/25/2025 101440812 SOI*SNAP-ON INDUSTRIAL 185.77 FLEET TOOL PURCHASE - NEFTALI ALBINO6435-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/05/2025 08/05/2025 08/19/2025 09/25/2025 101440844 KUSSMAUL ELECTRONICS, 215.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6435-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/05/2025 08/05/2025 08/19/2025 09/25/2025 101440845 KUSSMAUL ELECTRONICS, 215.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6435-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/05/2025 08/05/2025 08/19/2025 09/25/2025 101440843 KUSSMAUL ELECTRONICS, 218.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6436-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/05/2025 08/06/2025 08/19/2025 09/25/2025 101440809 SP ULTRA BRIGHT-8380 349.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6437-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2025 08/07/2025 08/19/2025 09/25/2025 101440870 WALMART.COM 8009256278 61.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6437-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2025 08/07/2025 08/19/2025 09/25/2025 101440814 SQ *FLORIDA PUBLIC TRANSP 425.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6437-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/06/2025 08/07/2025 08/19/2025 09/25/2025 101440831 IN *SSW ENTERPRISE 600.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6438-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2025 08/08/2025 08/19/2025 09/25/2025 101440871 TOTAL TRUCK PARTS INC 270.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6438-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2025 08/08/2025 08/19/2025 09/25/2025 101440872 SARLO MOWERS - NAPLES 333.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6438-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2025 08/08/2025 08/19/2025 09/25/2025 101440837 SAM GALLOWAY FORD-LINCOLN 531.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6439-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/08/2025 08/11/2025 08/19/2025 09/25/2025 101440873 TRUCK PRO #094 330.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6439-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/07/2025 08/11/2025 08/19/2025 09/25/2025 101440816 TRADEWINDS ISLAND RESORTS 128.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6413-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2025 07/11/2025 08/20/2025 08/25/2025 101441278 AUTOZONE #4837 (225.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6424-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2025 07/21/2025 08/20/2025 08/25/2025 101441314 HYDRAULIC SUPPLY COMPA 9.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6429-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2025 07/28/2025 08/20/2025 08/25/2025 101441315 HYDRAULIC SUPPLY COMPA 71.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6434-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2025 08/04/2025 08/20/2025 09/25/2025 101441279 FIND IT PARTS (424.49) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6437-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2025 08/07/2025 08/20/2025 09/25/2025 101441316 AMAZON MKTPL*P06B975B3 33.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6437-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2025 08/07/2025 08/20/2025 09/25/2025 101441317 HYDRAULIC SUPPLY COMPA 174.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6443-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/14/2025 08/15/2025 08/20/2025 09/25/2025 101441318 AMAZON MKTPL*4F4OD0K73 959.99 FLEET TOOL PURCHASE - SHOP 36444-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/15/2025 08/18/2025 08/20/2025 09/25/2025 101441319 HYDRAULIC SUPPLY COMPA 355.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6414-7 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 07/11/2025 07/14/2025 08/20/2025 08/25/2025 101441294 ODP BUS SOL LLC # 100188 23.97 HEADSET NEEDED FOR COMPUTER ON LINE TRAINING6387-20 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/04/2025 06/05/2025 08/15/2025 07/25/2025 101440594 CSP*CSPI NUTRITIONACTION 37.09 WELLNESS SUBSCRIPTIONS6432-27 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE MINOR OFFICE FURNITURE 07/29/2025 07/31/2025 08/18/2025 08/25/2025 101440697 OFFICE DEPOT #1165 619.99 Office Furniture6421-16 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/15/2025 07/16/2025 08/19/2025 08/25/2025 101440959 PUBLIX #1208 34.74 FOOD FOR CLASSES6413-35 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/10/2025 07/11/2025 08/20/2025 08/25/2025 101441293 PUBLIX #1752 36.70 FOOD FOR CLASSES6440-34 JPMV JULISSA PEREZ121810 HR ADMIN OTHER OPERATING SUPPLIES 08/11/2025 08/12/202508/18/2025 09/25/2025 101440660 4 ALL PROMOS 729.00 PURCHASE FOR NEW EMPLOYEE WELCOME KIT6414-43 JPMV JULISSA PEREZ121810 HR ADMIN OFFICE SUPPLIES GENERAL 07/10/2025 07/14/2025 08/19/2025 08/25/2025 101440963 ODP BUS SOL LLC # 101165 552.87 PURCHASE FOR OFFICE SUPPLIES FOR JULY6414-44 JPMV JULISSA PEREZ121810 HR ADMIN OFFICE SUPPLIES GENERAL 07/10/2025 07/14/2025 08/20/2025 08/25/2025 101441331 ODP BUS SOL LLC # 101214 13.77 PURCHASE FOR OFFICE SUPPLIES FOR JULY6426-41 JPMV ANTONIO DOMINGUEZ155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 07/22/2025 07/23/2025 08/15/2025 08/25/2025 101440586 WAL-MART #1119 746.19 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM6425-25 JPMV KELLY GREEN 138324 IMM REDEVELOP TOLLS07/22/2025 07/22/2025 08/19/2025 08/25/2025 101440936 SUNPASS*ACC96933565 10.00 TOLL CHARGE FOR COUNTY VEHICLE6424-33 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/18/2025 07/21/2025 08/13/2025 08/25/2025 101440200 AMAZON MKTPL*3M9DL3G03 122.66 MAINTAIN AIRPORT OPS & SVCS6434-29 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/01/2025 08/04/2025 08/13/2025 09/25/2025 101440197 AMAZON MKTPL*3F20E8BO3 286.34 MAINTAIN AIRPORT OPS & SVCS MAINTAIN AIRPORT OPS & SVCS6438-24 JPMV TARA CASTILLO192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2025 08/08/2025 08/13/2025 09/25/2025 101440191 MARRIOTT TAMPA WATERSI 1,216.00 ATTEND FAC CONF 2025 PARKING & HOTEL6438-58 JPMV ROOKMIN NAUTH192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2025 08/08/2025 08/13/2025 09/25/2025 101440193 MARRIOTT TAMPA WATERSI 1,116.00 ATTEND FAC CONF 2025 PARKING6409-12 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/06/2025 07/07/2025 08/18/2025 08/25/2025 101440722 AMAZON MKTPL*N391B69Y0 59.00 MAINTAIN AIRPORT OPS & SVCS6411-18 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/08/2025 07/09/2025 08/18/2025 08/25/2025 101440723 GAN*USA TODAY 233.20 MAINTAIN AIRPORT OPERATIONS & SVCS6421-22 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/15/2025 07/16/2025 08/18/2025 08/25/2025 101440724 AMAZON MKTPL*QZ0TY35H3 53.79 MAINTAIN AIRPORT OPS & SVCS6426-14 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/23/2025 07/23/2025 08/18/2025 08/25/2025 101440725 AMAZON MKTPL*G26OJ4IP3 9.16 MAINTAIN AIRPORT OPS & SVCS6427-22 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/23/2025 07/24/2025 08/18/2025 08/25/2025 101440726 AMAZON MKTPL*MR3OQ2ZD3 63.40 MAINTAIN AIRPORT OPS & SVCS6433-26 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/31/2025 08/01/2025 08/18/2025 09/25/2025 101440727 AMAZON.COM*CO1NU3CV3 112.31 MAINTAIN AIRPORT OPS & SVCS6434-28 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/01/2025 08/04/2025 08/18/2025 09/25/2025 101440728 LOWES #02261* 160.38 MAINTAIN AIRPORT OPS & SVCS6434-30 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/01/2025 08/04/2025 08/18/2025 09/25/2025 101440730 LOWES #02261* 85.20 MAINTAIN AIRPORT OPS & SVCS6434-31 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 07/31/2025 08/04/2025 08/18/2025 09/25/2025 101440732 ODP BUS SOL LLC # 101165 49.01 MAINTAIN AIRPORT OPS & SVCS6434-32 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 07/31/2025 08/04/2025 08/18/2025 09/25/2025 101440729 ODP BUS SOL LLC # 101165 85.98 MAINTAIN AIRPORT OPS & SVCS6439-25 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/09/2025 08/11/2025 08/18/2025 09/25/2025 101440731 AMAZON MKTPL*7984145Y3 50.16 MAINTAIN AIRPORT OPS & SVCS6442-27 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT MINOR OPERATING EQUIPMENT 08/13/2025 08/14/2025 08/18/2025 09/25/2025 101440649 WEST COAST TRAILER 2,981.85 REPLACING OLD BROKEN TRAILER AT KIMM6424-81 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 07/18/2025 07/21/2025 08/19/2025 08/25/2025 101440824 FLORIDA AIRPORTS COUNC 750.00 ATTEND FAC 2025 CONF-CONTINUE EDUCATION6398-6 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 LANDSCAPE INCIDENTALS 06/19/2025 06/20/2025 08/15/2025 07/25/2025101440597 IN *A&M PROPERTY MAINTENA 350.00 Txn made in error; see 6434-15 for credit6434-15 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 LANDSCAPE INCIDENTALS 08/01/2025 08/04/2025 08/15/2025 09/25/2025101440598 IN *A&M PROPERTY MAINTENA (350.00) TRANSACTION IS A WASH WITH 6398-6P-Cards for BCC Approval 8.26.2025Page 6Page 4380 of 4682
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 Purpose6423-15 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OFFICE SUPPLIES GENERAL 07/16/2025 07/18/2025 08/19/2025 08/25/2025 101440946 ODP BUS SOL LLC # 101165 260.37 OFFICE SUPPLIES FOR CRA STAFF6424-20 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OFFICE SUPPLIES GENERAL 07/16/2025 07/21/2025 08/19/2025 08/25/2025 101440949 ODP BUS SOL LLC # 101165 25.58 OFFICE SUPPLIES FOR CRA STAFF6432-10 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 MARKETING AND PROMOTIONAL 07/30/2025 07/31/2025 08/19/2025 08/25/2025 101440950 AMAZON MKTPL*YG1OW2YO3 79.98 Promo items for community event6436-39 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 08/05/2025 08/06/2025 08/11/2025 09/25/2025 101439042 AMAZON MKTPL*1Q1WM7YS3 165.30 Assist SD with Daily duties6425-24 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 07/21/2025 07/22/2025 08/13/2025 08/25/2025 101440215 AMAZON MKTPL*E05UD5LE3 62.21 Assist SD with Daily duties6328-37 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2025 03/21/2025 08/15/2025 04/25/2025 101440595 TIDELINE PALM BEACH OC 467.82 out of co. training6333-36 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2025 03/28/2025 08/15/2025 04/25/2025 101440596 TIDELINE PALM BEACH OC 109.14 staff training6441-48 JPMV PAULO MARTINS 121159 IT APPLICATIONS OTHER TRAINING EDUCATIONAL EXPENSES 08/12/2025 08/13/2025 08/19/2025 09/25/2025 101440803 PCI SECURITY STANDARDS CO 2,750.00 PCI COMPLIANCE CLASS FOR STAFF MEMBER6422-31 JPMV PAULO MARTINS 121161 IT CYBERSECURITY MINOR DATA PROCESSING EQUIPMENT 07/16/2025 07/17/2025 08/19/2025 08/25/2025 101440805 CDW GOVT #AE9P77I 680.00 assist staff with daily duties6440-38 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/11/2025 08/12/2025 08/19/2025 09/25/2025 101440922 CDW GOVT #AF4HU8S 436.00 Assist staff with daily duties6435-24 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/04/2025 08/05/2025 08/14/2025 09/25/2025 101440345 AMAZON.COM*WA41W4V23 847.10 to maintain Library Operations6438-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/07/2025 08/08/2025 08/15/2025 09/25/2025 101440524 AMAZON.COM*YT7O42V93 493.26 To Maintain Library Operations6441-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/12/2025 08/13/2025 08/15/2025 09/25/2025 101440527 WOODS & POOLE ECONOMICS 332.50 TO MAINTAIN LIBRARY OPERATIONS6441-57 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/12/2025 08/13/2025 08/15/2025 09/25/2025 101440522 WOODS & POOLE ECONOMICS 590.00 TO MAINTAIN LIBRARY OPERATIONS6430-21 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/28/2025 07/29/2025 08/19/2025 08/25/2025 101440942 AMAZON.COM*7A5Z68W33 462.67 To Maintain Museum Operations6426-29 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 07/23/2025 07/23/2025 08/13/2025 08/25/2025 101440204 AMAZON MKTPL*8M1HE0QF3 57.83 To Maintain Library Operations6393-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/12/2025 06/13/2025 08/15/2025 07/25/2025 101440601 WP*TCS CUSTOM WOODWORK 56.65 To Maintain Library Operations6393-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/12/2025 06/13/2025 08/18/2025 07/25/2025 101440781 AMAZON MKTPLACE PMTS (45.99) CREDIT IN REFERENCE TO TXN 6384-506414-87 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/11/2025 07/14/2025 08/19/2025 08/25/2025 101440861 AMAZON.COM*NL8IY8U30 253.50 To Maintain Library Operations6426-8 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/22/2025 07/23/2025 08/19/2025 08/25/2025 101440940 NAPLES ENGRAVING 18.00 TO MAINTAIN LIBRARY OPERATIONS6428-32 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN DUES AND MEMBERSHIPS 07/24/2025 07/25/2025 08/19/2025 08/25/2025 101440902 THE FLORIDA BAR265.00 To Maintain Strategic Initiatives Operations6431-52 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/30/2025 07/30/2025 08/19/2025 08/25/2025 101440862 AMAZON.COM*RR2JU49Z3 81.38 To Maintain Library Operations6432-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/30/2025 07/31/2025 08/19/2025 08/25/2025 101440863 AMAZON.COM*FN47L35K3 363.95 To Maintain Library Operations6433-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/31/2025 08/01/2025 08/19/2025 09/25/2025 101440864 AMAZON.COM*MD3LV8853 4.78 To Maintain Library Operations6434-47 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/04/2025 08/04/2025 08/19/2025 09/25/2025 101440903 AMAZON MKTPL*Y10A72CP3 141.77 To maintain SI operations6434-49 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/01/2025 08/04/2025 08/19/2025 09/25/2025 101440904 ODP BUS SOL LLC # 101165 257.94 To maintain SI operations6433-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FREIGHT 07/31/2025 08/01/2025 08/12/2025 09/25/2025 101439102 KNOX COMPANY INC 2,167.00 FREIGHT6436-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/05/2025 08/06/2025 08/13/2025 09/25/2025 101440222 SQ *ENEDY WELDING SERVICE 814.00 TASK 82488 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6438-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/06/2025 08/08/2025 08/13/2025 09/25/2025 101440223 THE HOME DEPOT 6348 775.77 TASK 81089 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6434-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/02/2025 08/04/2025 08/14/2025 09/25/2025 101440339 AMAZON MKTPL*999TF42C3 388.48 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6426-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/22/2025 07/23/2025 08/18/2025 08/25/2025 101440737 DECKS & DOCKS-NAPLES 333.68 TASK 80601 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6428-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/24/2025 07/25/2025 08/18/2025 08/25/2025 101440770 SQ *ENEDY WELDING SERVICE 575.00 TASK 82178 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6431-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/28/2025 07/30/2025 08/18/2025 08/25/2025 101440738 THE HOME DEPOT 6348 262.60 TASK 82066 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6434-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/01/2025 08/04/2025 08/18/2025 09/25/2025 101440739 SQ *ENEDY WELDING SERVICE 450.00 TASK 84175 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6436-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/04/2025 08/06/2025 08/18/2025 09/25/2025 101440740 THE HOME DEPOT 6348 196.95 TASK 82066 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6438-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/07/2025 08/08/2025 08/18/2025 09/25/2025 101440741 RAIN CONTROL ALUMINUM 353.81 TASK 82439 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6439-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/08/2025 08/11/2025 08/18/2025 09/25/2025 101440671 THE HOME DEPOT 280 664.60 TASK 84609 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6439-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/07/2025 08/11/2025 08/18/2025 09/25/2025 101440681 THE HOME DEPOT 6348 645.00 TASK 83184 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6393-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/11/2025 06/13/2025 08/19/2025 07/25/2025 101440794 THE HOME DEPOT #6348 (11.87) ORIGINAL PCARD TRX 6377-226411-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/07/2025 07/09/2025 08/19/2025 08/25/2025 101440921 THE HOME DEPOT 6348 38.05 TASK 79226 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6412-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/09/2025 07/10/2025 08/19/2025 08/25/2025 101440960 PROLINE EQUIPMENT INC 185.45 TASK 81089 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6423-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/17/2025 07/18/2025 08/19/2025 08/25/2025 101440914 HANSEN ELECTRICAL SUPPLY 388.00 TASK 79514 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6424-67 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/18/2025 07/21/2025 08/19/2025 08/25/2025 101440961 THE HOME DEPOT #6348 44.64 TASK 81089 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6424-71 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/17/2025 07/21/2025 08/19/2025 08/25/2025 101440842 THE HOME DEPOT #6348 17.98 TASK 80047 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6427-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/23/2025 07/24/2025 08/19/2025 08/25/2025 101440954 SQ *ENEDY WELDING SERVICE 345.00 TASK 82331 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6427-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/23/2025 07/24/2025 08/19/2025 08/25/2025 101440860 SQ *ENEDY WELDING SERVICE 475.00 TASK 70541 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6430-2 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/28/2025 07/29/2025 08/19/2025 08/25/2025 101440832 HANSEN ELECTRICAL SUPPLY 584.35 TASK 79248 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6432-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 07/29/2025 07/31/2025 08/19/2025 08/25/2025 101440920 THE HOME DEPOT 280 359.00 TASK 82811 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6432-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/30/2025 07/31/2025 08/19/2025 08/25/2025 101440955 HANSEN ELECTRICAL SUPPLY 342.65 TASK 82012 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6432-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES INSURANCE CLAIMS 07/30/2025 07/31/2025 08/19/2025 08/25/2025 101440919 DEVOE BUICK GMC 374.95 COLLISION DEDUCTIBLE6434-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/02/2025 08/04/2025 08/19/2025 09/25/2025 101440937 THE HOME DEPOT #6348 16.68 TASK 82165 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6436-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/04/2025 08/06/2025 08/19/2025 09/25/2025 101440948 ODP BUS SOL LLC # 101165 357.88 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6437-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/05/2025 08/07/2025 08/19/2025 09/25/2025 101440947 THE HOME DEPOT 6348 23.00 TASK 79486 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6439-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 08/08/2025 08/11/2025 08/19/2025 09/25/2025 101440868 UNITED REFRIG BR #S5468.07 TASK 82468 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6441-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 08/11/2025 08/13/2025 08/19/2025 09/25/2025 101440838 THE HOME DEPOT 6348 529.22 TASK 83867 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6441-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/12/2025 08/13/2025 08/19/2025 09/25/2025 101440821 RAIN CONTROL ALUMINUM 1,009.40 TASK 81089 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6441-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/12/2025 08/13/2025 08/19/2025 09/25/2025 101440808 PROJECT MANAGEMENT SKILLS 1,500.00 DEVELOP KNOWLEDGE & PROFESSIONAL ENRICHMENT (CLAUDIA R)P-Cards for BCC Approval 8.26.2025Page 7Page 4381 of 4682
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 Purpose6441-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/12/2025 08/13/2025 08/19/2025 09/25/2025 101440810 PROJECT MANAGEMENT SKILLS 1,500.00 DEVELOP KNOWLEDGE & PROFESSIONAL ENRICHMENT (JAMES W)6442-5 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/13/2025 08/14/2025 08/19/2025 09/25/2025 101440823 HANSEN ELECTRICAL SUPPLY 897.79 TASK 84636 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6442-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/12/2025 08/14/2025 08/19/2025 09/25/2025 101440822 THE HOME DEPOT #6348 985.97 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6414-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/11/2025 07/14/2025 08/20/2025 08/25/2025 101441344 THE HOME DEPOT #6348 123.85 TASK 79745 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6421-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/14/2025 07/16/2025 08/20/2025 08/25/2025 101441343 THE HOME DEPOT #6348 37.60 TASK 81828 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6424-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/18/2025 07/21/2025 08/20/2025 08/25/2025 101441341 (PC) 4976 EW NAPLES 41.00 TASK 82114 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6424-70 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/17/2025 07/21/2025 08/20/2025 08/25/2025 101441282 THE HOME DEPOT #6348 (19.98) ORIGINAL TRX 6407-526428-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/23/2025 07/25/2025 08/20/2025 08/25/2025 101441345 THE HOME DEPOT #6348 9.92 TASK 82094 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6429-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/25/2025 07/28/2025 08/20/2025 08/25/2025 101441342 THE HOME DEPOT #6348 4.96 TASK 82581 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6415-31 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER CONTRACTUAL SERVICES 07/14/2025 07/15/2025 08/19/2025 08/25/2025 101440799 GROVES OCEAN BLUE 180.00 To Maintain Museum Operations6423-39 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 07/17/2025 07/18/2025 08/19/2025 08/25/2025 101440800 ADOBE INC 59.99 To Maintain Museum Operations6440-35 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER CONTRACTUAL SERVICES 08/11/2025 08/12/2025 08/19/2025 09/25/2025 101440801 GROVES OCEAN BLUE 1,800.00 To Maintain Museum Operations6429-66 JPMV GLORIA HERRERA 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/25/2025 07/28/2025 08/19/2025 08/25/2025 101440962 THE FLORIDA HOTEL AND CON 308.00 travel for MPOAC Meeting6440-21 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/11/2025 08/12/2025 08/18/2025 09/25/2025 101440776 AMAZON MKTPL*6F5YD7R23 34.16 To Maintain Museum Operations6414-41 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 07/12/2025 07/14/2025 08/20/2025 08/25/2025 101441301 AMAZON MKTPL*NL6SL3Y71 61.96 To Maintain Museum Operations6425-28 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR LIABILITY INSURANCE 07/21/2025 07/22/2025 08/11/2025 08/25/2025 101439028 SMITHSONIAN INSTITUTION 4,320.00 TO MAINTAIN MUSEUM OPERATIONS6423-45 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 07/17/2025 07/18/2025 08/18/2025 08/25/2025 101440696 FSP*TWO GUYS KITCHEN & CA 622.60 TO MAINTAIN MUSEUM OPERATIONS6413-40 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/09/2025 07/11/2025 08/20/2025 08/25/2025 101441285 THE HOME DEPOT #6348 (13.35) To Maintain Museum Operations6433-53 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 07/31/2025 08/01/2025 08/13/2025 09/25/2025 101440207 AMAZON MKTPL*9Z69O3U53 43.79 to maintain Library Operations6411-41 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 07/07/2025 07/09/2025 08/20/2025 08/25/2025 101441328 THE HOME DEPOT #6373 297.53 Material needed for sea turtle nest6422-21 JPMV GLORIA HERRERA 156337 PARKS SEA TURTLE PRO OTHER OPERATING SUPPLIES 07/15/2025 07/17/2025 08/19/2025 08/25/2025 101440958 OFFICE DEPOT #188 339.19 CHAIR RETURNED ON TRX 6423-236423-23 JPMV GLORIA HERRERA 156337 PARKS SEA TURTLE PRO OTHER OPERATING SUPPLIES 07/15/2025 07/18/2025 08/20/2025 08/25/2025 101441280 OFFICE DEPOT #188 (339.19) CREDIT IS FOR TRX 6422-21 CHAIR RETURNED6436-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/06/2025 08/06/2025 08/15/2025 09/25/2025 101440562 AMAZON.COM*PP45I1RL3 129.29 Office supplies for staff to perform daily functions.6436-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT PERSONAL SAFETY EQUIPMENT 08/05/2025 08/06/2025 08/15/2025 09/25/2025 101440566 AMAZON MKTPL*CA8LH7BN3 93.98 Supplies for staff hurricane kits.6437-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/05/2025 08/07/2025 08/15/2025 09/25/2025 101440576 ODP BUS SOL LLC # 101165 101.28 Office supplies for staff to perform daily functions.6437-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT PERSONAL SAFETY EQUIPMENT 08/06/2025 08/07/2025 08/18/2025 09/25/2025 101440666 AMAZON MKTPL*IH0EB09Z3 688.13 Supplies for staff hurricane kits.6412-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 07/09/2025 07/10/2025 08/19/2025 08/25/2025 101440916 PROJECT MANAGEMENT INSTIT 164.00 PROJECT MANAGEMENT INSTITUTE MEMBER RENEW TRTAN.6439-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER OPERATING SUPPLIES 08/08/2025 08/11/2025 08/19/2025 09/25/2025 101440917 AMAZON MKTPL*YC4SQ7NE3 53.98 Office supplies for staff to perform daily functions.6426-49 JPMVMARIANA ST. SURIN121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/21/202507/23/2025 08/19/2025 08/25/2025 101440875 FSP*AVANTI INTERNATIONAL 435.39 Travel for educational purposes6413-14 JPMV TARA CASTILLO 163601 PTNE OPS OTHER TRAINING EDUCATIONAL EXPENSES 07/10/2025 07/11/2025 08/19/2025 08/25/2025 101440935 SQ *FLORIDA PUBLIC TRANSP 325.00 FPTA Annual Conference6438-31 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/07/2025 08/08/2025 08/14/2025 09/25/2025 101440336 AMAZON MKTPL*2P1XS48C3 207.25 Office supplies for CCR staff6421-25 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 07/15/2025 07/16/2025 08/19/2025 08/25/2025 101440900 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS FOR CCR STAFF6424-40 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/17/2025 07/21/2025 08/19/2025 08/25/2025 101440899 ODP BUS SOL LLC # 101165 (0.90) Credit against txn 6391-20 overcharged item6427-27 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/23/2025 07/24/2025 08/19/2025 08/25/2025 101440884 AMAZON MKTPL*Y87PG0O83 59.99 Office supplies for CCR staff6427-28 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/23/2025 07/24/2025 08/19/2025 08/25/2025 101440885 AMAZON.COM*JA8LG9K73 59.95 Office supplies for CCR staff6428-27 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/24/2025 07/25/2025 08/19/2025 08/25/2025 101440886 AMAZON MKTPL*MD48Y2Z33 55.88 Office supplies for CCR staff6428-28 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/24/2025 07/25/2025 08/19/2025 08/25/2025 101440887 AMAZON.COM*M27RJ5533 62.99 Office supplies for CCR staff6431-30 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/29/2025 07/30/2025 08/19/2025 08/25/2025 101440888 AMAZON MKTPL*U26KR2913 94.07 Office supplies for CCR staff6435-17 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 08/04/2025 08/05/2025 08/19/2025 09/25/2025 101440889 B&H PHOTO 800-606-6969 94.99 Operating supplies for CCR staff6435-18 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 08/05/2025 08/05/2025 08/19/2025 09/25/2025 101440890 COMCAST / XFINITY 12.00 Comcast bill for CCR office6437-36 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 08/06/2025 08/07/2025 08/19/2025 09/25/2025 101440891 IN *NAPLES AWARDS,INC 14.50 Nameplate for CCR staff6438-30 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/08/2025 08/08/2025 08/19/2025 09/25/2025 101440892 AMAZON MKTPL*TX7CC32U3 184.18 Office supplies for CCR staff6438-32 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/06/2025 08/08/2025 08/19/2025 09/25/2025 101440894 ODP BUS SOL LLC # 101165 65.84 Office supplies for CCR staff6439-31 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/09/2025 08/11/2025 08/19/2025 09/25/2025 101440893 AMAZON MKTPL*VB2P02CX3 15.23 Office supplies for CCR staff6439-32 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/08/2025 08/11/2025 08/19/2025 09/25/2025 101440895 ODP BUS SOL LLC # 105910 8.25 Office supplies for CCR staff6439-33 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/08/2025 08/11/2025 08/19/2025 09/25/2025 101440896 ODP BUS SOL LLC # 101165 105.13 Office supplies for CCR staff6439-34 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/07/2025 08/11/2025 08/19/2025 09/25/2025 101440898 ODP BUS SOL LLC # 101079 16.82 Office supplies for CCR staff6425-19 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 07/21/2025 07/22/2025 08/19/2025 08/25/2025 101440798 WEB*.COM DIY 126.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE6429-61 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 07/24/2025 07/28/2025 08/19/2025 08/25/2025 101440795 ODP BUS SOL LLC # 101165 220.91 Office supplies for staff to perform daily functions.6441-32 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 08/12/2025 08/13/2025 08/19/2025 09/25/2025 101440796 PROJECT MANAGEMENT SKILLS 1,500.00 PROJECT MANAGEMENT PROFESSIONAL BOOTCAMP TRAINING MUGOYA.6441-33 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 08/11/2025 08/13/2025 08/19/2025 09/25/2025 101440797 ODP BUS SOL LLC # 101165 332.54 Office supplies for staff to perform daily functions.6426-42 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 07/22/2025 07/23/2025 08/13/2025 08/25/2025 101440216 AMAZON MKTPL*EE8WI9YX3 105.40 Conduct County Business6433-13 JPMVSONIA POWELL 121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/30/2025 08/01/2025 08/15/2025 09/25/2025 101440493 HOMES TO SUITES BY HILTON 1,106.56 Conduct County Business6438-9 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 08/07/2025 08/08/2025 08/18/2025 09/25/2025 101440775 NATIONAL INSTITUTE OF GO 479.00 Conduct County Business6442-6 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 08/13/2025 08/14/2025 08/19/2025 09/25/2025 101440857 NATIONAL INSTITUTE OF GO 479.00 Conduct County Business6442-7 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 08/13/2025 08/14/2025 08/19/2025 09/25/2025 101440859 NATIONAL INSTITUTE OF GO 479.00 Conduct County Business6434-11 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 08/01/2025 08/04/2025 08/20/2025 09/25/2025 101441304 NCMA 170.00 CONDUCT COUNTY BUSINESS6434-10 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 08/01/2025 08/04/2025 08/20/2025 09/25/2025 101441303 NATIONAL INSTITUTE OF GO 744.00 Conduct County Business6399-75 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2025 06/23/2025 08/11/2025 07/25/2025 101439046 INTERNATIONAL RIGHT OF WA 415.00 PROFESSIONAL DEVELOPMENT REQUIRED COURSE6439-43 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/10/2025 08/11/2025 08/14/2025 09/25/2025 101440340 AMAZON MKTPL*AT4HQ0SO3 113.63 To Maintain Museum Operations6429-59 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 07/27/2025 07/28/2025 08/15/2025 08/25/2025 101440589 AMAZON MKTPL*LU95H3VA3 96.98 To Maintain Museum Operations6429-60 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 07/26/2025 07/28/2025 08/15/2025 08/25/2025 101440577 AMAZON MKTPL*BB15P9IC3 99.91 To Maintain Museum Operations6431-37 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 07/28/2025 07/30/2025 08/15/2025 08/25/2025 101440578 HOMEDEPOT.COM 108.60 To Maintain Museum Operations6432-31 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 07/29/2025 07/31/2025 08/15/2025 08/25/2025 101440579 HOMEDEPOT.COM 27.64 To Maintain Museum Operations6434-45 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/01/2025 08/04/2025 08/15/2025 09/25/2025 101440581 B & L HDWE 32.58 TO MAINTAIN MUSEUM OPERATIONS6439-44 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/09/2025 08/11/2025 08/15/2025 09/25/2025 101440582 AMAZON MKTPL*NG5BV3YA3 572.98 To Maintain Museum Operations6439-45 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 08/08/2025 08/11/2025 08/15/2025 09/25/2025 101440583 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 Purpose6439-47 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 08/07/2025 08/11/2025 08/15/2025 09/25/2025 101440587 ODP BUS SOL LLC # 101078 17.56 To Maintain Museum Operations6440-33 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/11/2025 08/12/2025 08/15/2025 09/25/2025 101440588 AMAZON MKTPL*WF6T543M3 51.28 To Maintain Museum Operations6412-35 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST DUES AND MEMBERSHIPS 07/09/2025 07/10/2025 08/18/2025 08/25/2025 101440765 IN *IMMOKALEE EASTERN CHA 250.00 To Maintain Museum Operations6427-32 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST CLOTHING AND UNIFORM PURCHASES 07/23/2025 07/24/2025 08/18/2025 08/25/2025 101440733 B & L HDWE 39.98 TO MAINTAIN MUSEUM OPERATIONS6429-57 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 07/25/2025 07/28/2025 08/18/2025 08/25/2025 101440766 HOMEDEPOT.COM 474.61 To Maintain Museum Operations6429-68 JPMVBARBARA SHEA182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 07/25/2025 07/28/2025 08/14/2025 08/25/2025 101440343 FORESTRY DISTRIBUTING - E 879.44 COMMUNITY BEAUTIFICATION6441-42 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 08/13/2025 08/13/2025 08/14/2025 09/25/2025 101440338 AMAZON MKTPL*5R1SY01G3 28.70 Employee Productivity6441-43 JPMVBARBARA SHEA182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 08/13/2025 08/13/2025 08/18/2025 09/25/2025 101440780 AMAZON MKTPL*HB21S9TV3 344.53 Employee safety6441-44 JPMVBARBARA SHEA182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 08/12/2025 08/13/2025 08/18/2025 09/25/2025 101440658 AMAZON MKTPL*9I2CO17J3 1,099.90 Community Beautification6421-34 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/15/2025 07/16/2025 08/19/2025 08/25/2025 101440876 FNGLA 420.00 EMPLOYEE EDUCATION6437-48 JPMVBARBARA SHEA182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 08/07/2025 08/07/2025 08/19/2025 09/25/2025 101440953 AMAZON MKTPL*AX2YU71P3 25.98 Employee safety6441-37 JPMV DAWN BREWER 182901 ROW BEAUT FIELD COMPUTER SOFTWARE 08/12/2025 08/13/2025 08/19/2025 09/25/2025101440826 ESRI 700.00 EMPLOYEE PRODUCTIVITY6415-34 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 07/14/2025 07/15/2025 08/20/2025 08/25/2025 101441292FLISA* FL 298.00 EMPLOYEE EDUCATION6434-26 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OFFICE SUPPLIES GENERAL 08/01/2025 08/04/2025 08/19/2025 09/25/2025 101440938 AMAZON MKTPL*5O1NE0EG3 18.31 Provide misc. office supplies for staff6428-17 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/25/2025 07/25/2025 08/20/2025 08/25/2025 101441307 FLORIDA HOUSING COALIT 25.00 Ensure compliance of division & grant regulations.6433-24 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OFFICE SUPPLIES GENERAL 07/30/2025 08/01/2025 08/20/2025 09/25/2025 101441309 ODP BUS SOL LLC # 101165 156.43 Provide misc. office supplies for staff6434-25 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OFFICE SUPPLIES GENERAL 08/02/2025 08/04/2025 08/20/2025 09/25/2025 101441310 AMAZON MKTPL*N16BL7TA3 242.80 Provide misc. office for staff6434-27 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OFFICE SUPPLIES GENERAL 08/01/2025 08/04/2025 08/20/2025 09/25/2025 101441312 AMAZON.COM*UJ5J64M73 251.97 Provide misc. office supplies for staff6436-23 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT FOOD OPERATING SUPPLIES 08/05/2025 08/06/2025 08/20/2025 09/25/2025 101441313 DUNKIN #363330 171.90 PROVIDE FOOD AND BEVERAGES FOR A TRAINING EVENT6429-93 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/25/2025 07/28/2025 08/18/2025 08/25/2025 101440662 USF INST. GOVERNMENT 700.00 FACE FUNDAMENTALS COURSE WITH EXAM B FLORIN.6429-94 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/25/2025 07/28/2025 08/18/2025 08/25/2025 101440663 USF INST. GOVERNMENT 700.00 FACE FUNDAMENTALS COURSE WITH EXAM F SILVA.6442-69 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN COMPUTER SOFTWARE 08/13/2025 08/14/2025 08/18/2025 09/25/2025 101440656 WHENIWORK.COM 1,913.82 EMPLOYEE SCHEDULING SOFTWARE TO ASSIST IN TIMEKEEPING6443-67 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/14/2025 08/15/2025 08/19/2025 09/25/2025 101440811 PROJECT MANAGEMENT SKILLS 1,500.00 PROJECT MANAGEMENT PROFESSIONAL BOOTCAMP TRAINING POKORNY.6443-68 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/14/2025 08/15/2025 08/19/2025 09/25/2025 101440813 PROJECT MANAGEMENT SKILLS 1,500.00 PROJECT MANAGEMENT PROFESSIONAL BOOTCAMP TRAINING STAPP.6412-17 JPMV JENNIFER LESLIE 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/09/202507/10/2025 08/20/2025 08/25/2025 101441302 CMT CHICAGO IL27690015 33.50 TRANSPORTATION DURING EVENT TO PROMOTE TOURISM IN CC6414-31 JPMV JENNIFER LESLIE 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/12/202507/14/2025 08/20/2025 08/25/2025 101441305 HYATT REG MCCORMICK F&B 35.49 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6414-32 JPMV JENNIFER LESLIE 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/12/202507/14/2025 08/20/2025 08/25/2025 101441306 CURB CHI TAXI 34.21 Transportation during event to promote Tourism in CC6415-17 JPMV JENNIFER LESLIE 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/12/202507/15/2025 08/20/2025 08/25/2025 101441308 DBA RSW PARKING RSW PARKI 44.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC6444-16 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG DUES AND MEMBERSHIPS 08/15/2025 08/18/2025 08/19/2025 09/25/2025 101440817 FLORIDA STORMWATER ASSOCI 2,500.00 KEEP MEMBERS ABREAST OF STORMWATER CHANGES6426-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/22/2025 07/23/2025 08/13/2025 08/25/2025 101440208 AMAZON MKTPL*AK61C2T03 18.98 office Supplies for staff use6415-7 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER CONTRACTUAL SERVICES 07/14/2025 07/15/2025 08/19/2025 08/25/2025 101440910 DEVOE BUICK GMC 398.00 DEDUCTIBLE FOR CC2-1716 CLAIM 41-022125160676412-11 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 07/09/2025 07/10/2025 08/20/2025 08/25/2025 101441337 AMAZON MKTPL*NL3V46T21 40.77 Mosquito Jackets for field crews6414-22 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 07/13/2025 07/14/2025 08/20/2025 08/25/2025 101441338 AMAZON MKTPL*NR0HH1ND1 40.77 Materials for cnty workers out in field6433-11 JPMV LISA TAYLOR163651 TRANS ENGINEERING CLOTHING AND UNIFORM PURCHASES 07/31/2025 08/01/2025 08/12/2025 09/25/2025 101439108 IN *WESTVIEW CORP SCREEN 1,076.83 TO EASILY IDENTIFY COUNTY STAFF6435-6 JPMV LISA TAYLOR 163651 TRANS ENGINEERING CELLULAR TELEPHONE 08/05/2025 08/05/2025 08/13/2025 09/25/2025 101440206 AMAZON MKTPL*9F03S9RV3 29.95 PROTECT COUNTY PROPERTY6434-8 JPMV LISA TAYLOR 163651 TRANS ENGINEERING CELLULAR TELEPHONE 08/04/2025 08/04/2025 08/19/2025 09/25/2025 101440905 AMAZON MKTPL*Z95Z55CT3 55.90 PROTECT COUNTY PROPERTY6434-9 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/01/2025 08/04/2025 08/19/2025 09/25/2025 101440906 ODP BUS SOL LLC # 101165 131.01 DAY TO DAY OPERATIONS6436-12 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/05/2025 08/06/2025 08/19/2025 09/25/2025 101440907 RTK MOBILE 275.00 SURVEY TOOL FOR FIELD INSPECTORS6439-10 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/08/2025 08/11/2025 08/19/2025 09/25/2025 101440908 ODP BUS SOL LLC # 101165 23.21 DAY TO DAY OPERATIONS6439-11 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/08/2025 08/11/2025 08/19/2025 09/25/2025 101440911 ODP BUS SOL LLC # 101165 6.80 DAY TO DAY OPERATIONS6440-15 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/08/2025 08/12/2025 08/19/2025 09/25/2025 101440909 ODP BUS SOL LLC # 101165 (9.99) CREDIT FOR TXN 6439-106441-3 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 08/12/2025 08/13/2025 08/19/2025 09/25/2025 101440913 APA 173.00 CONTINUOUS EDUCATION-JAY AHMAD6434-73 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/02/2025 08/04/2025 08/13/2025 09/25/2025 101440202 AMAZON MKTPL*6F0J11J83 189.99 Supplies to maintain daily operations6439-79 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2025 08/11/2025 08/14/2025 09/25/2025 101440333 MYTTCONLINE.COM 1,117.00 required for job duties6414-102 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/11/2025 07/14/2025 08/18/2025 08/25/2025 101440782 HOMEDEPOT.COM 456.00 for health and safety6414-103 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/10/2025 07/14/2025 08/18/2025 08/25/2025 101440783 HOMEDEPOT.COM 456.00 for health and safety6421-52 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2025 07/16/2025 08/18/2025 08/25/2025 101440784 MYTTCONLINE.COM 615.00 Education for employees6423-66 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 07/17/2025 07/18/2025 08/18/2025 08/25/2025 101440785 MYTTCONLINE.COM 410.00 Education for employees6414-80 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 07/10/2025 07/14/2025 08/19/2025 08/25/2025 101440833 THE HOME DEPOT 6348 567.22 SUPPLIES TO MAINTAIN COUNTY PROPERTY6434-70 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/31/2025 08/04/2025 08/19/2025 09/25/2025 101440918 OTC BRANDS *OTC BRANDS 375.73 Supplies to maintain daily operations6441-49 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 08/11/2025 08/13/2025 08/19/2025 09/25/2025 101440854 THE HOME DEPOT #6348 481.40 Supplies to maintain daily operations6413-43 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/09/2025 07/11/2025 08/20/2025 08/25/2025 101441288 THE HOME DEPOT #6348 55.42 Supplies to maintain daily operations6414-79 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 07/10/2025 07/14/2025 08/20/2025 08/25/2025 101441289 THE HOME DEPOT 6348 7.98 SUPPLIES TO MAINTAIN COUNTY PROPERTY6429-69 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 07/25/2025 07/28/2025 08/19/2025 08/25/2025 101440882 ODP BUS SOL LLC # 101165 529.90 Office supplies for staff to perform daily functions.6435-10 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/05/2025 08/05/2025 08/11/2025 09/25/2025 101439052 AMAZON MKTPL*7S5Q53PM3 208.01 iPad accessories for field staff to perform duties.6441-8 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 08/12/2025 08/13/2025 08/19/2025 09/25/2025 101440806 PROJECT MANAGEMENT SKILLS 1,500.00 PROJECT MANAGEMENT PROFESSIONAL BOOTCAMP TRAINING MURPHY.6439-76 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 08/08/2025 08/11/2025 08/15/2025 09/25/2025 101440580 LAWN EQUIPMENT CENTER L 777.99 EMPLOYEE PRODUCTIVITY6431-51 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 07/28/2025 07/30/2025 08/19/2025 08/25/2025 101440874 THE HOME DEPOT #0280 374.64 EMPLOYEE PRODUCTIVITY6434-59 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 07/31/2025 08/04/2025 08/19/2025 09/25/2025 101440841 HOMEDEPOT.COM 512.10 EMPLOYEE PRODUCTIVITY6437-68 JPMV KELLY ARNOLD 210125 WATER OP ADMIN MINOR OPERATING EQUIPMENT 08/06/2025 08/07/2025 08/13/2025 09/25/2025 101440218 AMAZON MKTPL*EM7KQ73T3 578.08 Sinks for staff ready room and training room.6427-50 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/23/2025 07/24/2025 08/18/2025 08/25/2025 101440691UF TEACHING AND TECHNOLOG 625.00 Effective Utility Leadership Practices V. Villanueva.6434-75 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/01/2025 08/04/2025 08/18/2025 09/25/2025 101440693UF TEACHING AND TECHNOLOG 625.00 Effective Utility Leadership Practices M Perez.6427-52 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 07/23/2025 07/24/2025 08/19/2025 08/25/2025 101440912 DEVOE BUICK GMC 398.00 INSURANCE CLAIM DEDUCTIBLE ON COUNTY VEHICLE CC2-2621.6441-58 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/12/2025 08/13/2025 08/19/2025 09/25/2025 101440807PROJECT MANAGEMENT SKILLS 1,500.00 PROJECT MANAGEMENT PROFESSIONAL BOOTCAMP TRAINING CHERVONI.P-Cards for BCC Approval 8.26.2025Page 9Page 4383 of 4682
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 Purpose6441-59 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/11/2025 08/13/2025 08/19/2025 09/25/2025 101440881 ODP BUS SOL LLC # 101165 265.17 Office supplies for staff to perform daily functions.6413-58 JPMV KELLY ARNOLD 210125 WATER OP ADMIN TOLLS 07/10/2025 07/11/2025 08/20/2025 08/25/2025 101441296 NIC*-LEECNTYBOCC VIOLATIO 20.00 TOLL FEE FOR ON CALL WATER DISTRIBUTION TECHS.6415-43 JPMV KELLY ARNOLD 210125 WATER OP ADMIN TOLLS 07/14/2025 07/15/2025 08/20/2025 08/25/2025 101441297 NIC*-LEECNTYBOCC VIOLATIO 45.00 TOLL FEE FOR ON CALL WATER DISTRIBUTION TECHS.6427-51 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 07/23/2025 07/24/2025 08/20/2025 08/25/2025 101441321 DEVOE BUICK GMC 8.00 INSURANCE CLAIM DEDUCTIBLE ON COUNTY VEHICLE CC2-2442.6433-61 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/31/2025 08/01/2025 08/20/2025 09/25/2025 101441322 HILTON HOTELS 144.37 2025 FL Rural Water Conference Vega Moreno6433-62 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/31/2025 08/01/2025 08/20/2025 09/25/2025 101441323 HILTON HOTELS 144.37 2025 FL Rural Water Conference Vega Moreno6433-63 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/31/2025 08/01/2025 08/20/2025 09/25/2025 101441325 HILTON HOTELS 50.00 2025 FL Rural Water Conference Vega Moreno6442-66 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/13/2025 08/14/2025 08/20/2025 09/25/2025 101441326PAYPAL *FWEA 1,000.00 2025 annual water - wastewater expo Birmingham.6443-64 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/14/2025 08/15/2025 08/20/2025 09/25/2025 101441327 ODP BUS SOL LLC # 101165 87.31 Office supplies for staff to perform daily functions.6423-53 JPMV GLORIA HERRERA 178975 WATER POLLUTION LICENSES AND PERMITS 07/17/2025 07/18/2025 08/18/2025 08/25/2025 101440736 CDW GOVT #AE9UU4U 1,700.92 Adobe Licenses Creative Cloud6436-22 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER MISCELLANEOUS SERVICES 08/05/2025 08/06/2025 08/19/2025 09/25/2025 101440820 PMTRAINING 1,298.00 EDUCATION FOR EMPLOYEE6437-9 JPMV GLORIA HERRERA 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 08/07/2025 08/07/2025 08/19/2025 09/25/2025 101440818 AMAZON MKTPL*TL84Y6O53 104.99 office Supplies for staff use6437-10 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 08/07/2025 08/07/2025 08/19/2025 09/25/2025 101440819 AMAZON MKTPL*IL3MZ3MN3 4.49 small office equip6440-16 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 08/12/2025 08/12/2025 08/19/2025 09/25/2025 101440924 AMAZON MKTPL*0A96P27R3 76.93 supplies needed for water monitoring6414-68 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 07/12/2025 07/14/2025 08/11/2025 08/25/2025 101439048 AMAZON MKTPL*5F73E7IX3 12.96 SUPPLIES FOR OFFICE OPERATIONS6415-30 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/14/2025 07/15/2025 08/20/2025 08/25/2025 101441320 AMAZON MKTPL*NR0UP2VG0 25.94 SUPPLIES FOR OFFICE OPERATIONS6437-51 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/06/2025 08/07/2025 08/13/2025 09/25/2025 101440225 UF TEACHING AND TECHNOLOG 455.00 Wastewater class C & B online training Y. Carrillo.6437-52 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/06/2025 08/07/2025 08/13/2025 09/25/2025 101440226 UF TEACHING AND TECHNOLOG 455.00 Wastewater class C & B online training Z. Villareal.6437-53 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/06/2025 08/07/2025 08/13/2025 09/25/2025 101440227 UF TEACHING AND TECHNOLOG 455.00 Wastewater class C & B online training E. Marku.6437-54 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/06/2025 08/07/2025 08/13/2025 09/25/2025 101440228 UF TEACHING AND TECHNOLOG 455.00 Wastewater class C & B online training H. Fernandez.6439-60 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/08/2025 08/11/2025 08/18/2025 09/25/2025 101440665 HOLIDAY INN EXPRESS 695.00 Wastewater Collections 2 short school R Vanpoelvoorde.County P-Cards Pending Approval 174,791.62$ 6404-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/26/2025 06/30/2025 08/11/2025 07/25/2025 101439050 PGA NATIONAL RESORT 270.07 Hotel deposit for event to promote Tourism in CC6431-44 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/29/2025 07/30/2025 08/11/2025 08/25/2025 101439025 SQ *ADORABLE MONIQUE ART, 2,500.00 Supplies to promote Tourism in CC6414-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/12/2025 07/14/2025 08/12/2025 08/25/2025 101439077 LYFT *CANCEL FEE 7.00 Staff paid6407-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 07/02/2025 07/03/2025 08/15/2025 08/25/2025 101440599 INTERNATIONAL TRANSACTION 5.52 TRANSACTION FEE FOR INTERNATIONAL EXCHANGE6408-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/03/2025 07/04/2025 08/15/2025 08/25/2025 101440600 DELTA AIR 0062345299808 268.97 AIRLINE TICKET TO PROMOTE TOURISM IN CC6414-14 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/11/2025 07/14/2025 08/18/2025 08/25/2025 101440675 MARRIOTT W PALM BEACH 652.20 Hotel charge at event to promote Tourism in CC6414-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/12/2025 07/14/2025 08/19/2025 08/25/2025 101440952 LYFT *1 RIDE 07-11 23.27 Transportation during event to promote Tourism in CC6413-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/10/2025 07/11/2025 08/20/2025 08/25/2025 101441324 UBER *TRIP 4.98 Transportation during event to promote Tourism in CC6405-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/30/2025 07/01/2025 08/11/2025 08/25/2025 101439051 PALM PRINTING 132.55 Promo item to promote Tourism in CC6431-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/29/2025 07/30/2025 08/13/2025 08/25/2025 101440224 SWFL MARKETING GROUP 724.00 Coasters to promote Tourism6414-10 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 07/10/2025 07/14/2025 08/20/2025 08/25/2025 101441330 ODP BUS SOL LLC # 101079 8.41 SUPPORT OFFICE FUNCTIONS.6414-11 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 07/11/2025 07/14/2025 08/20/2025 08/25/2025 101441333 ODP BUS SOL LLC # 101165 203.38 SUPPORT OFFICE FUNCTIONS.6414-12 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 07/11/2025 07/14/2025 08/20/2025 08/25/2025 101441335 ODP BUS SOL LLC # 101214 15.72 SUPPORT OFFICE FUNCTIONS.Tourism P-Cards Under Resolution 2006-40 4,816.07$ Total P-Cards Pending Approval 179,607.69$ P-Cards for BCC Approval 8.26.2025Page 10Page 4384 of 4682