Agenda 09/23/2025 Item #16J 2 (Approve and determine valid public purpose for invoices payable and purchasing card transactions as of September 17, 2025)9/23/2025
Item # 16.J.2
ID# 2025-1632
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of September 17, 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 September 17, 2025.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 9.23.2025
2. P-Cards for BCC Approval 9.23.2025
Page 3322 of 3896
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 9/17/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001133180 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC SW 8/26/2025 16247 6,195.00 4500239922 9/25/2025 PROMOTIONAL ITEMS PROVIDE EDUCATION OUTREACH TO COLLIER COUNTY RESIDENTS8/26/2025 C1ST COAST PRINTING INC Count 11ST COAST PRINTING INC Total $6,195.000001134490 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 9/1/2025 CCDREAM24-014 300.00 4500234745 9/30/2025 DREAMLAND PARK MAINTAIN PARKS AND FIELDS 9/2/2025 A0001134491 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 9/1/2025 CCPANTH24-010 810.00 4500236078 9/30/2025 PANTHER PARK PARK SAFETY AND MAINTENANCE 9/2/2025 A0001134493 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 9/1/2025 CCTRP24-011 630.00 4500234745 9/30/2025 TONY ROSBOUGH PARK MAINTAIN PARKS AND FIELDS 9/2/2025 A0001136197 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 8/31/2025 BAYCRA-033 1,000.00 450023579110/6/2025BAYSHORE CRA MAINTENANCE TO MAINTAIN COUNTY OWNED PROPERTY9/8/2025 AA&M PROPERTY MAINTENANCE LLC Count 4A&M PROPERTY MAINTENANCE LLC Total $2,740.000001128389 FT to FT-Pending BCC Agenda# 128562 A+ ENVIRONMENTAL RESTORATION LLC CC 7/31/2025 22576 51,582.96 4500238046 9/2/2025 EXOTIC VEGETATION TREATMENT EXOTIC PLANT MAINTENANCE 8/5/2025 AA+ ENVIRONMENTAL RESTORATION LLC Coun1A+ ENVIRONMENTAL RESTORATION LLC Total $51,582.960001138253 FT to FT-Pending BCC Agenda# E00018304 AARON ARROYO PUO 9/15/2025 18304 100.00 9/21/2025 REIMBURSEMENT- "C" WASTEWATER LICENSE EXAMINATIONMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/16/2025 AAARON ARROYO Count 1AARON ARROYO Total $100.000001135130 FT to FT-Pending BCC Agenda# 131256ACCURATE DIVING BOARD SOLUTIONS L PAD 7/24/2025 N25079 1,600.00 4500234886 10/3/2025 DIVING BOARD MAINTENANCE MAINTAIN COUNTY PROPERTY/ASSETS9/3/2025 CACCURATE DIVING BOARD SOLUTIONS LLC Co1ACCURATE DIVING BOARD SOLUTIONS LLC Total $1,600.000001133843 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC Z4 8/28/2025 252089-3 1,349.50 4500238546 9/25/2025 6/23-7/21/2025- CAXAMBAS PARK & MARINA PARKING SITE PLANREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY8/28/2025 A0001136676 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC Z4 9/9/2025 252089-4 608.00 4500238546 10/7/2025 8/19-8/30/2025 - CAXAMBAS PARK & MARINA PARKING SITE PLANREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/9/2025 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total $1,957.500001137583 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/31/2025 5518975914 9.30 4500233689 10/12/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/12/2025 C0001137584 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/31/2025 5518975913 27.90 4500233689 10/12/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/12/2025 C0001137585 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/31/2025 5518975912 172.05 4500233689 10/12/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR AMBULANCES9/12/2025 C0001137588 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/31/2025 5518975909 101.70 4500233689 10/12/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/12/2025 C0001138280 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/10/2025 9164722266 35.45 4500233689 10/16/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/16/2025 CAIRGAS USA LLC Count 5AIRGAS USA LLC Total $346.400001131659 FT to FT-Pending BCC Agenda# 100102 AJAX PAVING INDUSTRIES OF FLORIDA L Z4 8/19/2025 3/50225.1 F 13,893.00 4500238579 9/16/2025 7/31-8/5/2025 - 951 BOAT RAMP PARKING REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY8/19/2025 AAJAX PAVING INDUSTRIES OF FLORIDA L Coun1AJAX PAVING INDUSTRIES OF FLORIDA L Total $13,893.000001138163 FT to FT-Pending BCC Agenda# E00020328 ALEXANDER ALONSO FM 9/15/2025 20328 174.44 9/21/2025 MILEAGE REIMBURSEMENT - TCAA ELECTRICAL PROGRAMMILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT9/16/2025 AALEXANDER ALONSO Count 1ALEXANDER ALONSO Total $174.440001131678 FT to FT-Pending BCC Agenda# E00019925 ALEXANDRA MITCHEL CDO 8/18/2025 19925 76.00 8/24/2025 REIMBURSEMENT - ENVIRONMENTAL PERMITTING SCHOOLPROVIDE REIMBURSEMENT FOR EMPLOYEE ATTENDED TRAINING8/19/2025 AALEXANDRA MITCHEL Count 1ALEXANDRA MITCHEL Total $76.000001131850 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 8/19/2025 51769747 1,107.18 4500234136 9/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2025 C0001131851 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 8/19/2025 51769760 1,189.74 4500234136 9/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2025 C0001132824 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 8/22/2025 51774954 1,828.01 4500234136 9/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001133133 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 8/25/2025 51776491 1,631.66 4500234136 9/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2025 C0001133439 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 8/26/2025 51777913 1,189.10 4500234136 9/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133440 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 8/26/2025 51777897 1,098.52 4500234136 9/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 CALTEC INDUSTRIES INC Count 6ALTEC INDUSTRIES INC Total $8,044.210001135913 FT to FT-Pending BCC Agenda# 132054 AMERI-RECREATIONAL SPORTS LLC CZM 9/4/2025 21469 6,500.00 4500240264 10/5/2025 2025 YAMAHA ATV KODIAC 450 EQUIPMENT TO BE USED WITH SEA TURTLE MONITORING9/5/2025 CAMERI-RECREATIONAL SPORTS LLC Count 1AMERI-RECREATIONAL SPORTS LLC Total $6,500.000001134735 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 9/1/2025A2101971ZI 66.30 4500233683 10/2/2025 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS9/2/2025 C0001134736 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 9/1/2025A2106885ZI 60.05 4500234421 10/2/2025 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS9/2/2025 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total $126.350001136753 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC WW 9/9/2025 178429795 1,233.00 4500240181 10/10/2025 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/10/2025 CInvoices for BCC Approval 9.23.2025Page 1Page 3323 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodANIXTER INC Count 1ANIXTER INC Total $1,233.000001134713 FT to FT-Pending BCC Agenda# E00030315 ANTHONY OJEDA PUO 9/2/2025 30315 100.00 9/7/2025 REIMBURSEMENT- "C" WASTEWATER LICENSE EXAMINATIONMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/2/2025 AANTHONY OJEDA Count 1ANTHONY OJEDA Total $100.000001132907 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCTPCP 8/25/2025 678667 505.55 4500233185 9/22/2025 6/30-7/14/2025 - 951 BOAT RAMP CONSTRUCTION ADMINISTRATIONSUPPORT SERVICE DELIVERY 8/25/2025 AAPTIM ENVIRONMENTAL & INFRASTRUCTURE 1APTIM ENVIRONMENTAL & INFRASTRUCTURE Total $505.550001134203 FT to FT-Pending BCC Agenda# 111141 ARDAMAN & ASSOCIATES INC CZM 8/29/2025FM12746 7,549.50 4500239124 9/26/2025 6/14-8/29/2025 SEDIMENT COMPLIANCE TESTING SERVICESEDIMENT COMPLIANCE CRITERIA TESTING SERVICES8/29/2025 CARDAMAN & ASSOCIATES INC Count 1ARDAMAN & ASSOCIATES INC Total $7,549.500001135459 FT to FT-Pending BCC Agenda# 104689 AVIATION SPECIALTIES UNLIMITED INC HO 9/3/2025 019272 2,075.00 4500234638 10/2/2025 NIGHT VISION GOGGLES REPAIR/MAINTENANCE/PURCHASE NVG'S9/4/2025 AAVIATION SPECIALTIES UNLIMITED INC Count 1AVIATION SPECIALTIES UNLIMITED INC Total $2,075.000001135144 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/25/2025 5019643646 1,365.79 4500234759 10/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/3/2025 A0001135145 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/25/2025 5019643647 1,411.60 4500234759 10/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/3/2025 A0001135146 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/25/2025 5019640736 9,508.09 4500234759 10/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/3/2025 A0001135148 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/20/2025 5019637403 913.30 4500234759 10/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/3/2025 A0001135149 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/14/2025 5019635549 411.82 4500234759 10/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/3/2025 A0001135150 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/19/2025 5019635540 468.56 4500234759 10/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/3/2025 A0001135151 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/18/2025 5019634786 951.49 4500234759 10/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/3/2025 A0001135152 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/12/2025 5019628713 618.07 4500234759 10/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/3/2025 A0001135153 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/14/2025 5019632577 783.28 4500234759 10/1/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/3/2025 A0001138118 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/8/2025 5019661019 41.78 4500234759 10/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/16/2025 A0001138119 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/9/2025 5019658570 408.25 4500234759 10/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/16/2025 A0001138120 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/9/2025 5019659052 394.68 4500234759 10/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/16/2025 A0001138121 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/4/2025 5019654907 343.28 4500234759 10/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/16/2025 A0001138122 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/4/2025 5019652308 2,216.06 4500234759 10/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/16/2025 A0001138123 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/4/2025 5019652257 908.00 4500234759 10/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/16/2025 A0001138124 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/2/2025 5019649283 1,119.87 4500234759 10/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/16/2025 A0001138130 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/28/2025 5019646212 4,297.81 4500234759 10/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/16/2025 A0001138131 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/28/2025 5019647763 39.54 4500234759 10/14/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/16/2025 ABAKER & TAYLOR ENTERTAINMENT Count 18BAKER & TAYLOR ENTERTAINMENT Total $26,201.270001135371 FT to FT-Pending BCC Agenda# 104316 BARKIS TOOLS & EQUIPMENT INC FLE 9/3/2025 824301 1,411.00 4500239697 10/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT9/4/2025 ABARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total $1,411.000001136556 FT to FT-Pending BCC Agenda# E00016023 BARTLY ZAUTCKE PUO 9/9/2025 16023 88.00 9/14/2025 PER DIEM 10/27-10/31/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/9/2025 ABARTLY ZAUTCKE Count 1BARTLY ZAUTCKE Total $88.000001135078 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 8/31/2025MCC-1250819196 896.00 4500235803 10/1/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES9/3/2025 A0001135079 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 8/31/2025 MCC-1250819195 1,144.00 4500235803 10/1/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES9/3/2025 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total $2,040.000001134498 FT to FT-Pending BCC Agenda# 132148 BIGKING SERVICES LLC AA1 9/1/2025 011 230.00 4500238909 10/2/2025 AIRPORT MAINTENANCE AIRPORT MAINTENANCE 9/2/2025 CBIGKING SERVICES LLC Count 1BIGKING SERVICES LLC Total $230.000001137088 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD9/10/2025 470294/1 179.58 4500235373 10/11/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 9/11/2025 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total $179.580001130988 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 8/15/2025 25-5933 1,325.50 4500215393 9/12/2025 7/1-7/31/2025 BAYSHORE AREA 1 STORMWATER IMPROVEMENTSTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS8/15/2025 ABLOT ENGINEERING INC Count 1Invoices for BCC Approval 9.23.2025Page 2Page 3324 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodBLOT ENGINEERING INC Total $1,325.500001130775 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 8/14/2025 85882617 6,079.70 4500238441 9/12/2025 MEDICAL SUPPLIES/EQUIPMENT EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.8/15/2025 A0001131548 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 8/18/2025 85886206 3,644.00 4500238441 9/16/2025 MEDICAL SUPPLIES/EQUIPMENT EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.8/19/2025 A0001133907 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 8/28/2025 85900142 4,183.18 4500238441 9/26/2025 MEDICAL SUPPLIES/EQUIPMENT EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.8/29/2025 A0001137533 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 9/11/2025 85917020 410.36 4500233583 10/10/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 9/12/2025 A0001137586 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 8/31/2025 5518975911 88.35 4500238441 10/10/2025 TANK RENTAL EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.9/12/2025 ABOUND TREE MEDICAL LLC Count 5BOUND TREE MEDICAL LLC Total $14,405.590001135549 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 9/4/2025 499772 1,254.50 4500237450 10/2/2025 5/1-5/31/2025 -HOLIDAY & HARBOR DRAINAGE IMPROVEMENTSIMPROVEMENTS TO DRAINAGE OUTFALL REPLACEMENTS9/4/2025 A0001135550 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 9/4/2025 504939 2,343.00 4500237450 10/2/2025 6/1-6/30/2025- HOLIDAY & HARBOR DRAINAGE IMPROVEMENTSIMPROVEMENTS TO DRAINAGE OUTFALL REPLACEMENTS9/4/2025 A0001137168 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z4 8/31/2025 513302 1,913.50 4500239043 10/9/2025 8/1-8/31/2025 COCOHATCHEE RIVER PARK ELECTRICAL REDESIGNREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/11/2025 A0001137294 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2025 514356 7,776.75 4500230290 10/9/2025 8/1-8/31/2025- PS 305.12 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/11/2025 A0001137323 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL8/31/2025 514364 165.00 4500239867 10/9/2025 8/4-8/31/2025 NCWRF INJECTION WELL ABANDONMENT UPDATEOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/11/2025 ABOWMAN GULF COAST LLC Count 5BOWMAN GULF COAST LLC Total $13,452.750001137547 FT to FT-Pending BCC Agenda# E00021685 BRYANT GARRETT AA1 8/29/2025 PERDIEM 243.30 9/17/2025 PER DIEM AND MILEAGE 8/2-8/6/2025 EMPLOYEE TRAINING 9/12/2025 ABRYANT GARRETT Count 1BRYANT GARRETT Total $243.300001137652 FT to FT-Pending BCC Agenda# 132116 CANON FINANCIAL SERVICES INC WWT9/11/2025 41812048 652.68 4500238522 10/12/2025 SEPTEMBER 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES9/12/2025 CCANON FINANCIAL SERVICES INC Count 1CANON FINANCIAL SERVICES INC Total $652.680001136587 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 8/31/2025 4040996288 890.26 4500233487 10/9/2025 AUGUST 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH9/9/2025 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total $890.260001133224 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC TEC 8/20/2025 436_CC100999 13,588.00 4500239934 9/30/2025 WINDOWS REPAIR- 8005 VANDERBILT BEACH ROAD SAFETY TO PROTECT COUNTY PROPERTY8/26/2025 A0001136227 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC WT 9/8/2025 441_CC100952 72,500.00 4500237125 10/6/2025 DOOR REPLACEMENT - 8795 AND 9375 VANDERBILT BEACH ROADOPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT9/8/2025 A0001136230 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC WT 9/8/2025 440_CC100928 19,500.00 4500235217 10/6/2025 DOOR REPLACEMENT - 895 5TH ST SW OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT9/8/2025 ACAPITAL CONTRACTORS, LLC Count 3CAPITAL CONTRACTORS, LLC Total $105,588.000001135359 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP UB 9/3/2025 IN2065717 99.69 4500235511 10/2/2025 TWILIO POINT-ACCESS TWILIO SOLUTIONS -SMSOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/4/2025 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total $99.690001135706 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/4/2025 FB70906 119.00 4500219005 10/3/2025 THROUGH 8/31/2025 SCRWTP ELECTRICAL RELIABILITYMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/5/2025 A0001135715 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/4/2025 FB70907 135.00 4500226206 9/5/2025 THROUGH 8/31/2025 -TAMIAMI WELLS 6,23 & 25 MCC REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/5/2025 A0001135716 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 9/4/2025 FB70909 2,763.96 4500229469 10/3/2025 THROUGH 8/31/2025- SCRWTP SCADA PROGRAMMING SUPPORTTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/5/2025 A0001135717 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 9/4/2025 FB70910 357.00 4500231793 10/3/2025 THROUGH 8/31/2025 NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/5/2025 A0001136259 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/8/2025 FB71083 1,710.00 4500225339 10/6/2025 THROUGH 8/31/2025- SCRWTP LIME SLAKER REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/8/2025 A0001136261 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/8/2025 FB71082 2,008.00 4500224145 10/6/2025 THROUGH 8/31/2025- SCRWTP MEMBRANE ELEMENT REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/8/2025 A0001136263 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/8/2025 FB71081 5,434.00 4500223153 10/6/2025 THROUGH 8/31/2025 -FILTER MEDIA REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/8/2025 A0001136266 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/8/2025 FB71080 1,530.00 4500217289 10/6/2025 THROUGH 8/31/2025 GGCWTP DEMOLITION DESIGN MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/8/2025 A0001136575 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/8/2025 FB71232 26,062.75 4500229174 10/7/2025 THROUGH 8/31/2025 HYDRAULIC MODELING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/9/2025 A0001136768 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/9/2025 FB71373 12,500.75 4500238110 10/8/2025 THROUGH 8/31/2025 SCRWTP LIME SOFTENING IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/10/2025 A0001136807 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/9/2025 FB71352 9,863.55 4500237217 10/8/2025 THROUGH 8/31/2025 SCRWTP CHEMICAL SYSTEM IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/10/2025 ACAROLLO ENGINEERS INC Count 11CAROLLO ENGINEERS INC Total $62,484.010001135676 FT to FT-Pending BCC Agenda# 129145CARROLL & CARROLL APPRAISERS CONSCRA 9/4/2025 7193-TS 2,200.00 4500240118 10/5/2025DEL'S CORNER - 2808 THOMASSON DRIVE APPRAISAL FOR PROPERTY ACQUISITION9/5/2025 CCARROLL & CARROLL APPRAISERS CONSUL C1CARROLL & CARROLL APPRAISERS CONSUL Total $2,200.000001134544 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PSC 9/2/2025 21604 19,295.98 4500238914 10/17/2025 3940 CITY GATE BLVD INSTALLATION OF GATES & FENCING AT SPORTS COMPLEX9/2/2025 A0001135113 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PUL 9/2/2025 21616 53,686.00 4500237631 10/18/2025 5600 WARREN ST - REPLACE CHAIN LINK FENCEOPERATING AND MAINTAINING CRITICAL FACILITIES9/3/2025 A0001135117 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PUL 9/2/2025 21615 31,103.20 4500237630 10/18/2025 5600 WARREN ST - CHAIN LINK FENCE OPERATING AND MAINTAINING CRITICAL FACILITIES9/3/2025 ACARTER FENCE COMPANY INC Count 3Invoices for BCC Approval 9.23.2025Page 3Page 3325 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCARTER FENCE COMPANY INC Total $104,085.180001134486 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 8/29/2025 7055537 2,463.00 4500235005 9/30/2025 AUGUST 2025 SERVICES PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION9/2/2025 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total $2,463.000001131276 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WTN 8/18/2025 90242014 3,179.51 4500237219 9/15/2025 5/25-8/9/2025 NCRWTP IW-2 UNDERGROUND INJECTIONOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/18/2025 ACDM SMITH INC Count 1CDM SMITH INC Total $3,179.510001114734 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 6/9/2025 AE5CE1N 37,926.01 4500236304 7/7/2025 APC STRUXUREWARE CENTRAL -6.0STDEQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES6/9/2025 A0001131881 FT to FT-Pending BCC Agenda# 103795 CDW LLC SWC 8/20/2025 AF55G6Q 939.00 4500239610 9/17/2025 PLANAR 55IN DIAG UHD D-LED DISPLAYPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/20/2025 A0001132211 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 8/21/2025 AF6DE2U 5,973.24 4500239052 9/18/2025 RED HAT RHEL SVR PREM SOFTWARE LI. TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES8/21/2025 A0001132268 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 8/22/2025 AF6IT3U 83.00 4500238817 9/19/2025 CISCO DIRECT CP-8800-VIDEO-WMK REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY8/22/2025 A0001133404 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 8/26/2025 AF6174Y 164.19 4500240172 9/23/2025 VIZIO VFD40M 40 1080P 60HZ PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/26/2025 A0001133624 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL8/27/2025 AF69A3D 1,688.96 4500240221 9/24/2025 VIEWSONIC 27IN MON 1080P HDMI IPS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION8/27/2025 A0001133641 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL8/27/2025 AF69S4C 7.62 4500240220 9/25/2025 TRIPP 15FT HI-SPEED USB CABLE A/B OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION8/28/2025 A0001133870 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL8/28/2025 AF7D89U 2,210.95 4500240220 9/25/2025 CANON IMAGE CLASS MF753CDW LSR PRINTOPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION8/28/2025 A0001133902 FT to FT-Pending BCC Agenda# 103795 CDW LLC SWC 8/28/2025 AF7KP6U 1,031.00 4500240029 9/26/2025 APC SMART-UPS X 1500VA RACK TWR LCDREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY8/29/2025 A0001134149 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 8/29/2025 AF7MF3V 64.00 4500240026 9/26/2025 PROLINE USB-C POWER ADAPTER TIP OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/29/2025 A0001134236 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 8/29/2025 AF7ST4F 5,419.44 4500239938 9/26/2025 MS EA SQL SRV STD CORE 2LIC L/SA REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY8/29/2025 A0001134271 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 8/30/2025AF7VJU 39,196.00 45002401149/29/2025 APPROVED NETWORKS SFP+ 10GBASEEQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES9/1/2025 A0001134511 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 9/2/2025 AF7V86G 10,543.57 4500239025 9/30/2025 OPEN TEXT RF PRIME PROTECT PROVIDE STAFF ABILITY TO PERFORM DUTIES MORE EFFECTIVELY9/2/2025 A0001135241 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 9/3/2025 AF76A9Q 3,903.20 4500239429 10/1/2025 NETALLY LINKSPRINTER 300 10PK NETWORK TESTERS TO ASSIST STAFF WITH DUTIES9/3/2025 A0001135281 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTP 9/3/2025 AF8AP3Q 18.004500240268 10/2/2025 STARTECH USB 300M WIRELESS-N ADAPTEROPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM9/4/2025 A0001135293 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTP 9/4/2025 AF8BS2R 73.00 4500240268 10/2/2025 DELL AUTO AIR ADAPT 65W USB-C OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM9/4/2025 A0001135590 FT to FT-Pending BCC Agenda# 103795 CDW LLC SWC 9/4/2025 AF8FB9D 989.09 4500240029 10/2/2025 CISCO DIRECT L-FPR1010T-TM-1Y REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/4/2025 A0001136739 FT to FT-Pending BCC Agenda# 103795 CDW LLC PBD 9/10/2025 AF85V5E 1,445.00 4500239900 10/8/2025 CPI CUBE IT 24 X48 X30 W/PLEXI DOOR EQUIPMENT MAINTENANCE 9/10/2025 A0001137054 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z4 9/10/2025AF9B74Y 104.00 4500240056 10/9/2025 APPROVED NETWORKS SFP+ 10GBASEREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/11/2025 A0001138101 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 9/15/2025AF9YD6M 6,092.46 4500240451 10/14/2025SAMSUNG ODYSSEY 49IN VAPANEL CURVEDEQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES9/16/2025 ACDW LLC Count 20CDW LLC Total$117,871.730001135693 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 9/1/2025 99008 905.59 4500234416 10/3/2025 AUGUST 2025 COLLIER JAIL/IMMOKALEE - BIO DRAINDRAIN TREATMENTS ON COUNTY FACILITIES9/5/2025 A0001135695 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 9/1/2025 99009 129.37 4500234416 10/3/2025 AUGUST 2025 GOLDEN GATE COMMUNITY CENTERDRAIN TREATMENTS ON COUNTY FACILITIES9/5/2025 A0001135696 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 9/1/2025 99010 192.37 4500234416 10/3/2025 AUGUST 2025 SUGAR/STARCH ERADICATION- BUILDING DDRAIN TREATMENTS ON COUNTY FACILITIES9/5/2025 ACHE&G INC Count 3CHE&G INC Total$1,227.330001135564 FT to FT-Pending BCC Agenda# E00030275 CHERYL SCHRADER LIB 9/3/2025 30275 29.25 9/9/2025 MILEAGE 6/23-8/19/2025 TO MAINTAIN LIBRARY OPERATIONS 9/4/2025 ACHERYL SCHRADER Count 1CHERYL SCHRADER Total $29.250001136581 FT to FT-Pending BCC Agenda# E00012444 CHRISTOPHER HARMON PAD 9/9/2025 12444 155.91 9/14/2025 MILEAGE 8/1-8/29/2025 MILEAGE REIMBURSEMENT C. HARMON9/9/2025 ACHRISTOPHER HARMON Count 1CHRISTOPHER HARMON Total $155.910001130784 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/14/2025 4240087699 813.60 4500233579 9/14/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF8/15/2025 C0001132441 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 8/21/2025 4240827662 813.60 4500233579 9/19/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF8/22/2025 A0001133687 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/27/2025 4241418790 44.66 4500234651 9/27/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/28/2025 C0001133688 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/27/2025 4241419005 305.60 4500234651 9/27/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/28/2025 C0001133691 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/27/2025 4241422414 69.99 4500234656 9/27/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/28/2025 C0001133692 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/27/2025 4241418919 137.80 4500234656 9/27/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/28/2025 C0001133695 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/27/2025 4241418879 35.39 4500234651 9/27/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/28/2025 CInvoices for BCC Approval 9.23.2025Page 4Page 3326 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001133922 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/28/2025 4241576481 813.60 4500233579 9/28/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF8/29/2025 C0001133926 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/28/2025 4241583050 104.81 4500234655 9/28/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/29/2025 C0001133927 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/28/2025 4241574540 32.12 4500234651 9/28/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/29/2025 C0001133928 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/28/2025 4241574509 4.52 4500234654 9/28/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/29/2025 C0001133929 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/28/2025 4241574489 78.05 4500234656 9/28/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/29/2025 C0001133930 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/28/2025 4241578527 208.66 4500234656 9/28/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/29/2025 C0001134228 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUO 8/29/2025 5289458611 59.69 4500233800 9/28/2025 MEDICINE CABINET AND SUPPLIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES8/29/2025 C0001134229 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/29/2025 5289458612 18.20 4500234649 9/28/2025 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR IRRIGATION QUALITY PERSONNEL8/29/2025 C0001134428 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/29/2025 4241728309 377.55 4500233551 10/2/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/2/2025 C0001134429 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/29/2025 4241727975 79.09 4500234656 10/2/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/2/2025 C0001135074 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/2/2025 4241867673 28.26 4500234656 10/3/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/3/2025 C0001135075 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/2/2025 4241867703 56.63 4500234656 10/3/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/3/2025 C0001135288 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/31/2025 8407747478 116.93 4500233585 10/4/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES9/4/2025 C0001135289 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/31/2025 8407747475 1,646.31 4500234655 10/4/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/4/2025 C0001135290 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUE 8/31/2025 8407747474 90.28 4500234659 10/4/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN STAKES AND LOCATES OPERATIONS AND SERVICES9/4/2025 C0001135291 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 8/31/2025 8407747476 510.65 4500234657 10/4/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/4/2025 C0001135292 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/31/2025 8407747477 86.69 4500233585 10/4/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES9/4/2025 C0001135299 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/3/2025 4242049169 80.10 4500234654 10/4/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/4/2025 C0001135300 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/3/2025 4242054825 35.39 4500234651 10/4/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/4/2025 C0001135301 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/3/2025 4242054919 62.07 4500233573 10/4/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/4/2025 C0001135302 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/3/2025 4242058320 78.47 4500233553 10/4/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/4/2025 C0001135303 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/3/2025 4242055372 15.00 4500234656 10/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/4/2025 C0001135304 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/3/2025 4242049382 77.13 4500234656 10/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/4/2025 C0001135305 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/3/2025 4242058138 69.99 4500234656 10/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/4/2025 C0001135306 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 9/3/2025 4242049292 52.50 4500234652 10/4/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF9/4/2025 C0001135307 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/3/2025 4242055008 137.80 4500234656 10/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/4/2025 C0001135319 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 9/3/2025 4242055029 336.31 4500234646 10/4/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/4/2025 C0001135320 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/3/2025 4242054719 305.60 4500234651 10/4/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/4/2025 C0001135321 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/3/2025 4242054539 44.66 4500234651 10/4/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/4/2025 C0001135466 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/3/2025 4242057259 49.52 4500234656 10/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/4/2025 C0001135588 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/9/2025 5290208802 62.09 4500233553 10/4/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/4/2025 C0001135625 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/4/2025 4242230345 104.81 4500234655 10/5/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/5/2025 C0001135734 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/4/2025 4242228406 78.05 4500234656 10/5/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/5/2025 C0001135735 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/4/2025 4242228434 32.12 4500234651 10/5/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/5/2025 C0001135739 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/4/2025 4242228387 4.52 4500234654 10/5/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/5/2025 C0001135820 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/4/2025 4242228943 401.36 4500233702 10/5/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/5/2025 C0001135832 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/4/2025 4242228769 137.15 4500233614 10/5/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/5/2025 C0001135835 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 9/4/2025 4242228671 474.79 4500235835 10/5/2025 UNIFORM RENTAL EMPLOYEE SAFETY 9/5/2025 C0001135981 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/5/2025 5290534703 124.40 4500233585 10/5/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES9/5/2025 C0001136031 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/5/2025 4242420544 208.66 4500234656 10/8/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/8/2025 C0001136032 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/5/2025 4242426079 79.09 4500234656 10/8/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/8/2025 C0001136034 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/5/2025 4242426420 621.61 4500233551 10/8/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/8/2025 C0001136401 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/8/2025 5290777405 125.28 4500238109 10/8/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2025 C0001136402 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/8/2025 5290777406 52.87 4500238109 10/8/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2025 C0001136744 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/9/2025 4242858107 77.13 4500234656 10/10/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/10/2025 C0001136754 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/9/2025 4242858087 92.91 4500234654 10/10/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/10/2025 C0001136793 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/9/2025 4242858404 56.63 4500234656 10/10/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/10/2025 C0001136794 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/9/2025 4242858393 28.26 4500234656 10/10/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/10/2025 C0001137056 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/10/2025 4242890179 305.60 4500234651 10/11/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/11/2025 CInvoices for BCC Approval 9.23.2025Page 5Page 3327 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001137112 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/10/2025 4242890213 35.39 4500234651 10/11/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/11/2025 C0001137116 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/10/2025 4242893079 78.47 4500233553 10/11/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/11/2025 C0001137182 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/10/2025 4242890229 62.07 4500233573 10/11/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/11/2025 C0001137191 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 9/10/2025 4242890324 336.31 4500234646 10/11/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/11/2025 C0001137194 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/10/2025 4242890066 44.66 4500234651 10/11/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/11/2025 C0001137199 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/10/2025 4242893062 69.99 4500234656 10/11/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/11/2025 C0001137201 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/10/2025 4242892741 49.52 4500234656 10/11/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/11/2025 C0001137203 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/10/2025 4242890374 15.00 4500234656 10/11/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/11/2025 C0001137264 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/6/2025 0F24597860 120.51 4500235410 10/11/2025 IMMOKALEE ROAD MAINTENANCE MAINT & INSPECTION OF FIRE EXT. FOR VEHICLES AND FACILITIES.9/11/2025 C0001137265 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/6/2025 0F24597859 1,409.07 4500235410 10/11/2025 IMMOKALEE ROAD FLEET MAINT & INSPECTION OF FIRE EXT. FOR VEHICLES AND FACILITIES.9/11/2025 C0001137428 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/11/2025 4243029673 4.52 4500234654 10/12/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/12/2025 C0001137429 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/11/2025 4243034210 208.66 4500234656 10/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/12/2025 C0001137430 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/11/2025 4243029599 78.05 4500234656 10/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/12/2025 C0001137431 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/11/2025 4243029650 32.12 4500234651 10/12/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/12/2025 C0001137434 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/11/2025 4243039684 104.81 4500234655 10/12/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/12/2025 C0001137530 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/11/2025 4243030638 137.15 4500233614 10/12/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/12/2025 C0001137685 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 9/11/2025 4243030446 227.33 4500227492 10/12/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 9/12/2025 C0001137754 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/12/2025 4243195083 381.63 4500233551 10/15/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/15/2025 C0001137756 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/12/2025 4243194832 79.09 4500234656 10/15/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/15/2025 CCINTAS CORPORATION Count 75CINTAS CORPORATION Total $14,418.900001133496 FT to FT-Pending BCC Agenda# 130908 CITIAN INC TO2 8/26/2025 20019-CRH-03 39,000.00 4500240210 9/24/2025 ANNUAL CRASH™ LITE SOFTWARE LICENSEMAINTAIN TRAFFIC OPERATIONS AND SERVICES8/27/2025 ACITIAN INC Count 1CITIAN INC Total$39,000.000001129708 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/11/2025 INV111523 134.00 4500238114 9/10/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 C0001131657 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/19/2025 INV111750 134.00 4500238114 9/18/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/19/2025 C0001132161 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/21/2025 INV111823 645.52 4500238114 9/20/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2025 C0001132534 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/22/2025 INV111861 2,582.08 45002381149/21/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 C0001132588 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/22/2025 INV111866 477.04 4500238114 9/21/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 C0001132599 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/22/2025 INV111868 117.33 4500238114 9/21/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 C0001132812 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/30/2025 INV109063 2,379.12 45002381149/24/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001132813 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/25/2025 INV108976 7,866.90 45002381149/24/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001133192 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/26/2025 INV111937 161.00 4500238114 9/25/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2025 C0001133480 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/26/2025 INV111928 618.00 4500238114 9/26/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133489 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/27/2025 INV111968 52.00 4500238114 9/26/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133527 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/27/2025 INV111969 469.32 4500238114 9/26/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133575 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/27/2025 INV111984 141.96 4500238114 9/26/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133576 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/27/2025 INV111983 161.00 4500238114 9/26/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001134208 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/29/2025 INV112038 798.00 4500238114 9/28/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2025 C0001134603 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/21/2025 INV111840 1,199.92 450023811410/2/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 C0001134746 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/2/2025 INV112102 838.72 4500238114 10/2/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 C0001134753 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/2/2025 INV112100 185.00 4500238114 10/2/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 C0001135176 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/3/2025 INV112123 838.72 4500238114 10/3/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 C0001135177 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/3/2025 INV112122 104.00 4500238114 10/3/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 C0001135546 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/4/2025 INV112167 161.00 4500238114 10/4/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2025 C0001135648 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/4/2025 INV112177 336.00 4500238114 10/5/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135673 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/4/2025 INV112166 1,998.48 450023811410/5/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 CInvoices for BCC Approval 9.23.2025Page 6Page 3328 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001137231 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE9/11/2025 INV112322 161.00 450023811410/11/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2025 C0001137561 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/12/2025 INV112370 28.85 4500238114 10/12/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2025 C0001137683 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE9/12/2025 INV112390 483.00 450023811410/12/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2025 C0001138022 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE9/15/2025 INV112414 161.00 450023811410/15/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 CCOLLIER TIRE & AUTO REPAIR Count 27COLLIER TIRE & AUTO REPAIR Total $23,232.960001135353 FT to FT-Pending BCC Agenda# 124604 COMMERCIAL FITNESS PRODUCTS INC PAD8/22/2024 CC08124 180.004500234280 10/4/2025FITNESS EQUIPMENT SUPPORT SERVICE DELIVERY 9/4/2025 C0001135354 FT to FT-Pending BCC Agenda# 124604 COMMERCIAL FITNESS PRODUCTS INC PAD7/19/2024 CC07200 180.004500234280 10/4/2025FITNESS EQUIPMENT SUPPORT SERVICE DELIVERY 9/4/2025 CCOMMERCIAL FITNESS PRODUCTS INC Count 2COMMERCIAL FITNESS PRODUCTS INC Total $360.000001131999 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC LIB 8/20/2025 CAWI37146 30,970.20 4500239723 9/17/2025 PROMICRO QCM1250 TO MAINTAIN LIBRARY OPERATIONS 8/20/2025 A0001132955 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC UB 8/25/2025 CAWI37145 4,471.05 4500240193 9/22/2025 DELL PRO TBT4 SMART SD25TB4 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS8/25/2025 A0001134703 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC PUR 9/2/2025 CAWI37029 2,089.38 4500239687 9/30/2025 DELL PRO 16 PLUS XCTO BASE WIN 11 PROMAINTAIN DAILY OPERATIONS 9/2/2025 A0001134704 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WW 9/2/2025 CAWI37181 3,594.44 4500240214 9/30/2025 PRO MAX TWR T2 FCT2250 PROVIDE LAPTOP AND ACCESSORIES FOR WASTEWATER9/2/2025 A0001135532 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC PAD 9/4/2025 CAWI37550 1,791.31 4500240110 10/2/2025 PRO16+ PB16250SUPPORTS SERVICE DELIVERY 9/4/2025 A0001136150 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC PAD 9/8/2025 CAWI37513 2,274.05 4500240206 10/6/2025 PRO16+ PB16250SUPPORT SERVICE DELIVERY 9/8/2025 A0001136250 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC TD 9/8/2025 CAWI37606 4,178.76 4500240150 10/6/2025 PRO16+ PB16250 SUPPORT SERVICE DELIVERY 9/8/2025 A0001136280 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WWP9/8/2025 CAWI37501 482.74 4500240262 10/6/2025 DELL PRO TBT5 SMART SD25TB5 PROVIDE LAPTOP AND ACCESSORIES FOR WASTEWATER POWER9/8/2025 A0001136566 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC HR 9/9/2025 CAWI37354 5,373.93 4500240182 10/7/2025 PRO16+ PB16250 COMPUTER PURCHASE FOR COUNTY USE9/9/2025 A0001136577 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC HO 9/9/2025 CAWI37673 2,453.72 4500240296 10/7/2025 PRO14+ PB14250 LAPTOP REPLACEMENT FOR 2ND MECHANIC9/9/2025 A0001136894 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC CCR 9/10/2025 CAWI37705 2,089.38 4500239917 10/8/2025 PRO16+ PB16250 REPLACEMENT LAPTOP AND DOCKING STATION FOR CCR STAFF9/10/2025 ACOMPUTERS AT WORK! INC Count 11COMPUTERS AT WORK! INC Total $59,768.960001135547 FT to FT-Pending BCC Agenda# 123326 CONTEMPORARY CONTROLS & COMM INTG1 9/3/2025 7677 300.00 4500229796 10/4/2025 PARTS TO MAINTAIN THE IRRIGATION CONTROL & COMMUNICATION SYSTEMS9/4/2025 ACONTEMPORARY CONTROLS & COMM INC Cou1CONTEMPORARY CONTROLS & COMM INC Total $300.000001137886 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 8/31/2025 38204 210.00 4500234258 10/15/2025 AUGUST 2025 COURIER SERVICES COURIER SERVICE 9/15/2025 CCPR COURIER Count 1CPR COURIER Total $210.000001129599 FT to FT-Pending BCC Agenda# 129509 CSA SERVICE SOLUTIONS LLC EMS 8/8/2025 SM-237582 1,130.10 4500235095 9/10/2025 EMS EQUIPMENT PREVENTIVE MAINTENANCEEMS STRETCHER REPAIR AND MAINT FOR CREWS TO SERVICE COUNTY8/11/2025 C0001136893 FT to FT-Pending BCC Agenda# 129509 CSA SERVICE SOLUTIONS LLC EMS 8/31/2025 SM-237582-CM (94.99) 10/10/2025 CREDIT MEMO CREDIT MEMO 9/10/2025 CCSA SERVICE SOLUTIONS LLC Count 2CSA SERVICE SOLUTIONS LLC Total $1,035.110001136633 FT to FT-Pending BCC Agenda# 131357 CUTTERS CHOICE INC TG1 9/9/2025 185131 1,876.95 4500240337 10/9/2025 EQUIPMENT TO MAINTAIN COUNTY PROPERTY 9/9/2025 CCUTTERS CHOICE INC Count 1CUTTERS CHOICE INC Total $1,876.950001137518 FT to FT-Pending BCC Agenda# 113912 CWI INC PAD 9/9/202553920352 1,291.15 4500234127 10/12/2025 SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS9/12/2025 CCWI INC Count 1CWI INC Total$1,291.150001131574 FT to FT-Pending BCC Agenda# 124095 DAIKIN APPLIED FM 8/18/2025 3541711 648.00 4500237725 9/18/2025HVAC CHILLER REPAIRS HVAC SERVICES TO MAINTAIN COUNTY FACILITIES8/19/2025 CDAIKIN APPLIED Count 1DAIKIN APPLIED Total $648.000001132334 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 8/21/2025 8093881 1,046.00 45002389809/19/2025 PB TIRESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 A0001133593 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 8/22/2025 8093892 2,234.00 45002389809/26/2025 PB TIRE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 A0001135901 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 8/25/2025 8094091 (25.00) 4500238980 10/5/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 ADAN CALLAGHAN ENTERPRISES INC Count 3DAN CALLAGHAN ENTERPRISES INC Total $3,255.000001133526 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS LLC WW8/26/2025 107667 27,825.48 4500235067 9/24/2025 TCU PUMP CONTROLLER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/27/2025 ADATA FLOW SYSTEMS LLC Count 1DATA FLOW SYSTEMS LLC Total $27,825.480001136907 FT to FT-Pending BCC Agenda# E00010837 DAVID RAMMEL PUO 9/10/2025 10837 125.00 9/15/2025 REIMBURSEMENT - LEVEL 1 DISTRIBUTION SYSTEM LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/10/2025 ADAVID RAMMEL Count 1DAVID RAMMEL Total $125.000001138164 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 9/15/2025 18016 175.84 9/21/2025 MILEAGE 8/13-8/27/2025 TCAA PLUMBING PROGRAMMILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT9/16/2025 ADENIS KASO Count 1DENIS KASO Total$175.840001133008 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINEMS 8/25/2025 421Q00161 3,992.72 4500239372 9/24/2025 CODE BLUE UNIT RELOCATION WIRING FOR SECURITY SAFETY PURPOSES8/25/2025 CDG INVESTMENT INTERMEDIATE HOLDINGS Co1Invoices for BCC Approval 9.23.2025Page 7Page 3329 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodDG INVESTMENT INTERMEDIATE HOLDINGS Total $3,992.720001135472 FT to FT-Pending BCC Agenda#E00013039 DIANE DIPASCALE PUO 9/3/2025 13039 22.00 9/9/2025 PER DIEM 10/2/2025 TRAINING FOR CEU'S TO MAINTAIN LICENSE9/4/2025 ADIANE DIPASCALE Count 1DIANE DIPASCALE Total $22.000001132996 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA 8/22/2025 32590-5 797.00 45002337989/22/2025 ENVELOPES PROVIDE OPERATING SUPPLIES FOR CODE ENFORCEMENT8/25/2025 A0001135160 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA 8/27/2025 32619-5 185.00 450024008510/1/2025 FLYER PROVIDE OPERATING SUPPLIES 9/3/2025 ADIRECT IMPRESSIONS, INC. Count 2DIRECT IMPRESSIONS, INC. Total $982.000001133657 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 8/27/2025 1163695 2,018.82 4500233430 9/25/2025PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 ADOBBS EQUIPMENT LLC Count 1DOBBS EQUIPMENT LLC Total $2,018.820001134117 FT to FT-Pending BCC Agenda# 131580 DOGS PLAYING FOR LIFE DAS 8/4/2025 2445 6,300.00 4500239223 9/28/2025 CANINE TRAINING PROVIDE CANINE ENRICHMENT TRAINING8/29/2025 CDOGS PLAYING FOR LIFE Count 1DOGS PLAYING FOR LIFE Total $6,300.000001133845 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WW 8/28/2025 5278 27,498.48 4500233427 9/25/2025 EMERGENCY WORK- GULF PARK DRIVE & US 41OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/28/2025 A0001136516 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC STO 8/4/2025 1/60143.10.2RESP 19,921.90 4500237770 9/8/2025 SOUTH 9TH STREET DRAINAGE IMPROVEMENTSREPAIRS FOR HEALTH AND SAFETY 9/9/2025 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total $47,420.380001136376 FT to FT-Pending BCC Agenda# 127703 DRAGON HORSE MEDIA LLC SW 9/8/2025 2025-1194 8,910.97 4500237037 10/6/2025 DIGITAL DISPLAY ADVERTISING ENCOURAGE, PROMOTE, IMPROVE EDUCATION & OUTREACH9/8/2025 ADRAGON HORSE MEDIA LLC Count 1DRAGON HORSE MEDIA LLC Total $8,910.970001136128 FT to FT-Pending BCC Agenda#E00019320 DUSTY HANSEN TA1 9/5/2025 19320129.56 9/13/2025 9/2-9/4/2025 - REIMBURSEMENT TRAVEL FOR MPO MEETINGS 9/8/2025 ADUSTY HANSEN Count 1DUSTY HANSEN Total $129.560001135050 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 9/2/2025 8937 30,210.00 4500239621 10/1/2025 GGCP GROUNDS CLEANING GROUNDS MAINTENANCE GGCP 9/3/2025 A0001137738 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 9/12/2025 8938 14,980.00 4500239699 10/13/2025 FREEDOM/GORDON PARK TREE SUPPORT SERVICE DELIVERY 9/15/2025 AE-SANTOS TREE SERVICE INC Count 2E-SANTOS TREE SERVICE INC Total $45,190.000001129284 FT to FT-Pending BCC Agenda# 108046 EARTH BALANCE CC 7/31/2025 47101 13,975.00 4500239725 9/5/2025PEPPER RANCH WILLOW & EXOTICS TREATMENTPRESERVE MANAGEMENT 8/8/2025 AEARTH BALANCE Count 1EARTH BALANCE Total $13,975.000001132686 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC Z1 8/22/2025 11470 3,750.00 4500239835 9/19/2025 VEGETATION REMOVAL NUISANCE VEGETATION REMOVAL 8/22/2025 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total $3,750.000001133203 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/26/2025 P0692284 10.86 4500233302 9/23/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2025 A0001135589 FT to FT-Pending BCC Agenda# 126950 EFE INC WT 9/4/2025 W2530923.75 4500234353 10/2/2025REPAIRS OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT9/4/2025 A0001135979 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/3/2025 P0699729 67.42 4500233302 10/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 A0001136146 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/3/2025 P0698836 63.73 4500233302 10/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2025 A0001137289 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/4/2025 P0701171 267.67 4500233302 10/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2025 AEFE INC Count 5EFE INC Total$433.430001132905 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 8/25/2025 3999721 358.80 4500234917 9/22/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/25/2025 A0001135460 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST Z1 9/3/2025 4001136 1,856.88 4500240293 10/2/2025 LOCKSMITH PARTS MINOR SECURITY EQUIPMENT 9/4/2025 A0001138024 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST Z2 9/15/2025 4002841 3,374.60 4500240162 10/13/2025 LOCKSMITH PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/15/2025 AELECTRONIC ACCESS SPECIALIST Count 3ELECTRONIC ACCESS SPECIALIST Total $5,590.280001135660 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 9/4/2025 14387 2,054.63 4500235673 10/5/2025 AUGUST 2025-ELECTRONICS PICK UP PROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS9/5/2025 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $2,054.630001131155 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/17/2025 545880 385.39 4500233397 9/17/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/18/2025 C0001134300 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 8/31/2025 547364 126.75 4500233397 10/2/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/2/2025 CEMERGENCY PET HOSPITAL OF COLLIER Coun2EMERGENCY PET HOSPITAL OF COLLIER Total $512.140001134700 FT to FT-Pending BCC Agenda# 132089 EMPLOYERS CHOICE ONLINE INC MUS 8/31/2025 66914 26.00 4500234535 10/2/2025 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS9/2/2025 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $26.000001132901 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 8/25/20251000838907 463.26 4500233603 9/22/2025LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC8/25/2025 A0001134207 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 8/29/20251000839749 352.26 4500233603 9/26/2025LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC8/29/2025 A0001134211 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 8/29/20251000839741 428.26 4500233603 9/26/2025LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC8/29/2025 AInvoices for BCC Approval 9.23.2025Page 8Page 3330 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001134718 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 9/2/20251000839826 439.26 4500233603 9/30/2025LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC9/2/2025 A0001135868 FT to FT-Pending BCC Agenda# 124275ENVIRONMENTAL EXPRESS INC WWL9/5/2025 1000840299 690.00 4500234741 10/3/2025 LABORATORY SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/5/2025 A0001136100 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 2/13/20251000816004 745.48 4500233603 10/6/2025LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC9/8/2025 AENVIRONMENTAL EXPRESS INC Count 6ENVIRONMENTAL EXPRESS INC Total $3,118.520001136802 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 8/11/2025 E00590 363,633.60 4500236469 10/8/2025 ELGIN BROOM BEARS SWEEPERS MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM9/10/2025 A0001137078 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 7/29/2025 E00584 336,256.35 4500228864 10/9/2025 ELGIN BROOM BEARS SWEEPERS MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM9/11/2025 A0001137079 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 7/30/2025 E00586 336,256.35 4500228864 10/9/2025 ELGIN BROOM BEARS SWEEPERS MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM9/11/2025 AENVIRONMENTAL PRODUCTS GROUP INC Cou 3ENVIRONMENTAL PRODUCTS GROUP INC Total $1,036,146.300001128706 FT to FT-Pending BCC Agenda# 106318 ENVIRONMENTAL SYSTEMS RESEARCH ICDA 8/5/2025 900071862 99,650.00 4500239876 9/3/2025 ARCGIS SERVER MAINTENANCE PROVIDE GIS SOFTWARE SERVICES TO GMCD8/6/2025 A0001137873 FT to FT-Pending BCC Agenda# 106318 ENVIRONMENTAL SYSTEMS RESEARCH I WWT9/12/2025 900095044 108,915.00 4500240433 10/15/2025 GIS MAPPING SOFTWARE MAINTAIN AND REPLACE GIS MAPPING SOFTWARE9/15/2025 AENVIRONMENTAL SYSTEMS RESEARCH INST C2ENVIRONMENTAL SYSTEMS RESEARCH INST Total $208,565.000001135881 FT to FT-Pending BCC Agenda# E00020378 ERIC RODRIGUEZ PUO 9/4/2025 PER DIEM 66.00 9/10/2025 PER DIEM 9/8-910/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/5/2025 AERIC RODRIGUEZ Count 1ERIC RODRIGUEZ Total $66.000001133952 FT to FT-Pending BCC Agenda# 131986 ERICA RENEE UNZ DAS 8/27/2025 1013 27,200.00 4500237738 9/28/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/29/2025 CERICA RENEE UNZ Count 1ERICA RENEE UNZ Total $27,200.000001133842 FT to FT-Pending BCC Agenda# 130962 ERIS INFORMATION INC PC 8/28/202525082200513 220.00 4500235428 9/27/2025DATABASE REPORTSDATABASE REPORTING "REPORT FOR A SPECIFIC PROPERTY"8/28/2025 CERIS INFORMATION INC Count 1ERIS INFORMATION INC Total $220.000001133387 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 8/25/2025 163467 145.75 4500234349 9/23/2025 MICROBE IN WASH WATER BAY MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAY8/26/2025 A0001137438 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 9/11/2025 164003 1,218.54 4500240386 10/10/2025 REGEN BLOWER FPZ K04 PROTECTION TO COUNTY FACILITY 9/12/2025 AESD WASTE 2 WATER INC Count 2ESD WASTE 2 WATER INC Total $1,364.290001133757 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 8/28/2025 25-13679 319.39 4500235921 9/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 C0001134084 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 8/29/2025 25-13684 236.14 4500235921 9/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2025 C0001134085 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 8/29/2025 25-13641A 1,078.45 4500235921 9/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2025 C0001134102 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 8/29/2025 25-13679A 479.85 4500235921 9/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2025 C0001135116 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 9/2/2025 25-13693 294.87 4500235921 10/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 C0001135373 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 9/3/2025 25-13697 236.14 4500235921 10/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2025 CETR, LLC Count 6ETR, LLC Total$2,644.840001132332 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL8/21/2025 907176497 119,649.00 4500228661 9/19/2025 LO/PRO 3500 SCRUBBER REHAB OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/22/2025 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total $119,649.000001136590 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 8/28/2025 27437214 42.37 4500234356 10/9/2025 IRRIGATION PARTS & SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/9/2025 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total $42.370001134134 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 8/26/2025 8-967-95387 69.05 4500235312 9/28/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY8/29/2025 C0001134397 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL8/19/2025 8-960-37018 19.23 4500234246 10/2/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY9/2/2025 C0001134398 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL8/19/2025 8-960-37017 103.34 4500234246 10/2/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY9/2/2025 C0001134551 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 9/2/2025 8-977-50916 29.56 4500233903 10/2/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 9/2/2025 C0001134552 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 9/2/2025 8-977-50917 7.78 4500233903 10/2/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 9/2/2025 C0001135351 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 8/12/2025 8-952-07377 6.35 4500234428 10/4/2025 SHIPPING SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2025 C0001136175 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 9/2/2025 8-976-59508 7.24 4500235312 10/8/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY9/8/2025 C0001136177 FT to FT-Pending BCC Agenda# 107691 FEDEX WWP9/2/2025 8-977-45099 55.52 4500234215 10/8/2025 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER9/8/2025 C0001136275 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 8/12/2025 8-953-24039 5.46 4500234212 10/8/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS9/8/2025 C0001136278 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 6/10/2025 8-888-53455 11.71 4500234212 10/8/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS9/8/2025 CInvoices for BCC Approval 9.23.2025Page 9Page 3331 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001137101 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 9/2/2025 8-975-89168 202.44 4500237409 10/11/2025 SHIPPING SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2025 C0001137827 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 9/9/2025 8-985-05542 357.18 4500233903 10/15/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 9/15/2025 C0001137890 FT to FT-Pending BCC Agenda# 107691 FEDEX WWP9/9/2025 8-985-74061 96.46 4500234215 10/15/2025 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER9/15/2025 C0001137891 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 9/9/2025 8-985-59927 13.98 4500235312 10/15/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY9/15/2025 C0001138170 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 9/16/2025 8-993-36985 6.69 4500233903 10/16/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 9/16/2025 C0001138171 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 9/16/2025 8-993-36986 27.55 4500233903 10/16/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 9/16/2025 C0001138195 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 9/9/2025 8-984-48287 15.29 4500240452 10/16/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS9/16/2025 CFEDEX Count 17FEDEX Total$1,034.830001131809 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 7/24/2025 JOBINV39722-1 2,677.53 4500234992 9/18/2025 OLD JAIL-CEILING REMOVAL ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES8/19/2025 C0001131816 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 8/18/2025 JOBINV40298-1 1,130.00 4500234992 9/18/2025 GOLDEN GATE LIBRARY - WATER DAMAGEENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES8/19/2025 CFIRESERVICE INC Count 2FIRESERVICE INC Total $3,807.530001129324 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CZM 8/5/2025 FL00683101 70.00 4500236721 9/7/2025 ALCOHOL/DRUG TESTING DRUG TESTING OF STAFF REQUIRED FOR JOB DUTIES8/8/2025 C0001134715 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC LIB 4/4/2022 FL00501493 169.00 4500236901 10/2/2025 ALCOHOL/DRUG TESTING MAINTAIN LIBRARY OPERATIONS AND SERVICES9/2/2025 C0001134717 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC LIB 5/3/2022 FL00509585 35.00 4500236901 10/2/2025 ALCOHOL/DRUG TESTING MAINTAIN LIBRARY OPERATIONS AND SERVICES9/2/2025 C0001137163 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PAD 9/4/2025 FL00683952 615.00 4500236716 10/11/2025 ALCOHOL/DRUG TESTING SUPPORTS SERVICE DELIVERY 9/11/2025 C0001137164 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CDA 9/4/2025 FL00683853 370.00 4500236717 10/11/2025 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES9/11/2025 C0001137165 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CDA 9/4/2025 FL00683840 105.00 4500236717 10/11/2025 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES9/11/2025 C0001137167 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC DAS 9/4/2025 FL00683837 35.00 4500236773 10/11/2025 ALCOHOL/DRUG TESTING EMPLOYEE DRUG SCREENING 9/11/2025 C0001137171 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC EMS 9/4/2025 FL00683839 1,570.00 4500237140 10/11/2025 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES9/11/2025 C0001137177 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FLE 9/4/2025 FL00683975 290.00 4500236842 10/11/2025 ALCOHOL/DRUG TESTING DOT REQUIRED TESTING SERVICES 9/11/2025 C0001137179 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC LIB 9/4/2025 FL00683979 70.00 4500236901 10/11/2025 ALCOHOL/DRUG TESTING MAINTAIN LIBRARY OPERATIONS AND SERVICES9/11/2025 C0001137184 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC TG1 9/4/2025 FL00683673 350.00 4500237407 10/11/2025 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES9/11/2025 C0001137187 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC SW 9/4/2025 FL00683674 255.00 4500236624 10/11/2025 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY9/11/2025 C0001137193 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WAO 9/4/2025 FL00683677 70.00 4500236755 10/11/2025 ALCOHOL/DRUG TESTING PROVIDE D & A TESTING FOR PUD EMPLOYEES9/11/2025 C0001137197 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WAO 9/4/2025 FL00683675 915.00 4500236755 10/11/2025 ALCOHOL/DRUG TESTING PROVIDE D & A TESTING FOR PUD EMPLOYEES9/11/2025 CFIRST HOSPITAL LABORATORIES LLC Count 14FIRST HOSPITAL LABORATORIES LLC Total $4,919.000001135046 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 9/1/2025 FW113149 2,108.82 4500234451 10/3/2025SEPTEMBER 2025-SAAS REAL TIME DATA ON RESPONSE TIMES AND AWARENESS9/3/2025 C0001135376 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 8/11/2025 FW113060 2,108.82 4500234451 10/4/2025 AUGUST 2025 -SAAS REAL TIME DATA ON RESPONSE TIMES AND AWARENESS9/4/2025 CFIRSTWATCH SOLUTIONS INC Count 2FIRSTWATCH SOLUTIONS INC Total $4,217.640001133135 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 8/25/2025 3180373 184.95 4500233893 9/23/2025 WIDE-MOUTH BOTTLES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/26/2025 A0001133554 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 8/26/2025 3213734 173.69 4500235363 9/24/2025 CAP FOR RDO PROBE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/27/2025 A0001133908 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 8/28/2025 3278878 346.66 4500233895 9/26/2025 BUFFER SOLUTION OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/29/2025 A0001134344 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 8/29/2025 3310378 1,561.72 4500233895 9/30/2025 ELECTRODE ROSS ULTRA TRIODE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/2/2025 A0001134345 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 8/29/2025 3310377 780.86 4500233895 9/30/2025 ELECTRODE ROSS ULTRA TRIODE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/2/2025 A0001135051 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/2/2025 3338220 79.33 4500233907 10/1/2025 WRITE-ON SAMPLE BAG PROVIDE LABORATORY SERVICES FOR WASTEWATER9/3/2025 A0001135308 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 9/3/2025 3369145 816.24 4500233895 10/2/2025 BUFFER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/4/2025 A0001135309 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/3/2025 3382791 1,545.49 4500235103 10/2/2025 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/4/2025 A0001135809 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/4/2025 3402050 28.50 4500233907 10/3/2025 TSA SETTLING STL PROVIDE LABORATORY SERVICES FOR WASTEWATER9/5/2025 A0001136014 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 9/5/2025 3433672 105.36 4500233893 10/6/2025 BUFFER SOLUTION OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/8/2025 A0001136015 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/5/2025 3433669 3,021.88 4500233892 10/6/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/8/2025 A0001136016 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/5/2025 3433671 1,007.04 4500233907 10/6/2025GLASS FILTERS PROVIDE LABORATORY SERVICES FOR WASTEWATER9/8/2025 A0001136017 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/5/2025 3433670 131.70 4500233907 10/6/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/8/2025 A0001136449 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/8/2025 3464367 198.14 4500233892 10/7/2025 SULFATE STANDARD HEALTH AND SAFETY FOR WATER QUALITY9/9/2025 A0001136752 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/9/2025 3497026 518.76 4500233892 10/8/2025 WET CHEM STANDARD HEALTH AND SAFETY FOR WATER QUALITY9/10/2025 AInvoices for BCC Approval 9.23.2025Page 10Page 3332 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001137120 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/10/2025 3532366 2,193.83 4500233892 10/9/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/11/2025 A0001137490 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/11/2025 3565642 1,255.04 4500233892 10/10/2025 STERILE BOTTLES HEALTH AND SAFETY FOR WATER QUALITY9/12/2025 A0001137537 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/11/2025 3565641 908.55 4500233892 10/10/2025 STERILE BOTTLES HEALTH AND SAFETY FOR WATER QUALITY9/12/2025 AFISHER SCIENTIFIC Count 18FISHER SCIENTIFIC Total $14,857.740001136147 FT to FT-Pending BCC Agenda# 122068 FIX IT PATIO PAD 9/8/2025 40015-2881 9,300.00 4500239862 10/8/2025 AQUATIC CHAIRS SUPPORT SERVICE DELIVERY 9/8/2025 CFIX IT PATIO Count 1FIX IT PATIO Total $9,300.000001135094 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 9/2/2025 P2240603 484.58 4500235840 10/18/2025 ALTERNATOR/V BELT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 C0001135095 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 9/2/2025 P2240503 254.98 4500235840 10/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 C0001135096 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 9/2/2025 P2240403 159.57 4500235840 10/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 C0001135352 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 9/2/2025 P2244803 (70.00) 4500235840 10/19/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2025 CFLORIDA COAST EQUIPMENT INC Count 4FLORIDA COAST EQUIPMENT INC Total $829.130001135374 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 8/31/2025 515-10 220.00 4500235552 10/4/2025 AUGUST 2025 WGCU ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS9/4/2025 C0001135375 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 9/3/2025 39673 900.00 4500235552 10/4/2025 7/28-8/17/2025 - WGCU ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS9/4/2025 CFLORIDA GULF COAST UNIVERSITY FOUND Co2FLORIDA GULF COAST UNIVERSITY FOUND Total $1,120.000001135453 FT to FT-Pending BCC Agenda# 113230 FLORIDA WATER & POLLUTION CONTROLWM 9/2/2025 0902202504 2,345.00 4500238305 10/4/2025 BACKFLOW TESTER RECERTIFICATIONTO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/4/2025 C0001135454 FT to FT-Pending BCC Agenda# 113230 FLORIDA WATER & POLLUTION CONTROLWM 9/4/2025 0904202501 5,500.00 4500238305 10/4/2025 BACKFLOW TESTER COURSE/EXAM TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/4/2025 CFLORIDA WATER & POLLUTION CONTROL Cou2FLORIDA WATER & POLLUTION CONTROL Total $7,845.000001134197 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WTN 8/29/2025 038720 2,223.43 45002355459/26/2025 ROSEMOUNT 1056 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/29/2025 AFLUID CONTROL SPECIALTIES LLC Count 1FLUID CONTROL SPECIALTIES LLC Total $2,223.430001134705 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 8/31/2025 170871-10 902.00 4500235798 10/2/2025 AUGUST 2025 - WINKTV ADS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES9/2/2025 C0001134723 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 8/31/2025 170591-7 600.00 4500235798 10/2/2025 AUGUST 2025- WTLQ-FM ADS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES9/2/2025 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total $1,502.000001135886 FT to FT-Pending BCC Agenda# E00016019 GAIL DAVENPORT MUS 9/5/2025 PER DIEM 71.40 9/10/2025 MILEAGE 9/4/2025 TO MAINTAIN MUS OPERATIONS 9/5/2025 AGAIL DAVENPORT Count 1GAIL DAVENPORT Total $71.400001071829 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 12/6/2024 029850345 1,402.92 4500235209 1/8/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/9/2024 CGALLS PARENT HOLDINGS LLC Count 1GALLS PARENT HOLDINGS LLC Total $1,402.920001136767 FT to FT-Pending BCC Agenda# 101257 GAYLORD BROTHERS INC MUS 9/9/2025 2924843 96.32 4500234596 10/8/2025 ARCHIVAL SUPPLIES SUPPORTS SERVICE DELIVERY 9/10/2025 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total $96.320001130568 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/13/2025 41340701 220.20 4500236552 9/11/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/14/2025 A0001131544 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/18/2025 41342109 320.84 4500236552 9/16/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/19/2025 A0001132270 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/21/2025 41343433 6.95 4500236552 9/19/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 A0001132793 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/22/2025 41344301 1,121.04 4500236552 9/20/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/23/2025 A0001133132 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/25/2025 41344792 1,099.09 4500236552 9/23/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2025 A0001133429 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/26/2025 41345284 110.70 4500236552 9/24/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 AGILLIG LLC Count 6GILLIG LLC Total$2,878.820001134732 FT to FT-Pending BCC Agenda# 131930 GLADES & GROVE SUPPLY CO , LLC FLE 8/26/2025 S31441 1,381.86 4500235965 10/2/2025 PARTS & SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 C0001136169 FT to FT-Pending BCC Agenda# 131930 GLADES & GROVE SUPPLY CO , LLC FLE 8/19/2025 S31442 6,315.42 4500235965 10/8/2025 PARTS & SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2025 CGLADES & GROVE SUPPLY CO , LLC Count 2GLADES & GROVE SUPPLY CO , LLC Total $7,697.280001136082 FT to FT-Pending BCC Agenda# 132185 GLADES MEDIA COMPANY LLP SW 8/31/2025 5743-00057-0009 1,240.00 4500235550 10/8/2025 RADIO ADVERTISING CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION9/8/2025 C0001136083 FT to FT-Pending BCC Agenda# 132185GLADES MEDIA COMPANY LLP SW 8/31/2025 5743-00058-0009 500.00 450023555010/8/2025HISPANIC RADIO CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION9/8/2025 CInvoices for BCC Approval 9.23.2025Page 11Page 3333 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodGLADES MEDIA COMPANY LLP Count 2GLADES MEDIA COMPANY LLP Total $1,740.000001135560 FT to FT-Pending BCC Agenda# 131194 GLOBAL DOCUMENT SERVICES LLC MUS 8/31/2025 82326 2,912.50 4500239766 10/4/2025 DOCUMENT DIGITIZATION DIGITIZATION OF MUSEUM COLLECTIONS OBJECTS9/4/2025 CGLOBAL DOCUMENT SERVICES LLC Count 1GLOBAL DOCUMENT SERVICES LLC Total $2,912.500001127381 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2025 9592290564 6,560.93 4500239055 8/28/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/31/2025 A0001129864 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/11/2025 9601875025 2,363.52 4500236681 9/8/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/11/2025 A0001130550 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/13/2025 9605979575 1,068.79 4500239391 9/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/13/2025 A0001130558 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/13/2025 9606373018 4,499.68 4500236673 9/10/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 8/13/2025 A0001130560 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/13/2025 9605979583 708.79 4500239391 9/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/13/2025 A0001130746 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/14/2025 9606709864 176.63 4500236634 9/11/2025 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY8/14/2025 A0001131830 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/19/2025 9612752783 769.91 4500239392 9/16/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY8/19/2025 A0001131837 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/19/2025 9612752791 769.91 4500239392 9/16/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY8/19/2025 A0001132049 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/20/2025 9613738369 6,560.93 4500239391 9/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/20/2025 A0001132260 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/21/2025 9615829943 5,208.76 4500236646 9/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/22/2025 A0001132265 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/21/2025 9616433828 618.44 4500236637 9/19/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/22/2025 A0001132760 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/22/2025 9616963014 22.20 4500236646 9/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/22/2025 A0001132772 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/22/2025 9617526950 21,066.77 4500236646 9/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/22/2025 A0001133410 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/26/2025 9621144378 2,166.99 4500236646 9/23/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/26/2025 A0001133414 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/26/2025 9620796665 283.39 4500236606 9/23/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/26/2025 A0001133416 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/26/2025 9621144386 2,631.38 4500236692 9/23/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/26/2025 A0001133421 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/26/2025 9619929194 1,187.20 4500236681 9/23/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/26/2025 A0001133625 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/27/2025 9621584540 409.28 4500236646 9/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/28/2025 A0001133626 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2025 9621699660 6,560.93 4500239392 9/25/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY8/28/2025 A0001133627 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2025 9621699652 8,351.73 4500239392 9/25/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY8/28/2025 A0001133628 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2025 9621699645 4,753.33 4500239391 9/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/28/2025 A0001133629 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2025 9621699678 2,965.05 4500239391 9/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/28/2025 A0001133630 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/27/2025 9622339936 174.72 4500236684 9/25/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/28/2025 A0001133631 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/27/2025 9621699694 63.64 4500236608 9/25/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT8/28/2025 A0001133633 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/27/2025 9621699629 1,520.47 4500236660 9/25/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/28/2025 A0001133636 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/27/2025 9623251064 100.48 4500236660 9/25/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/28/2025 A0001133640 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/27/2025 9622939602 748.80 4500236684 9/25/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/28/2025 A0001133873 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/28/2025 9623137560 45.48 4500236693 9/25/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/28/2025 A0001133875 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/28/2025 9623137529 10,548.89 4500240185 9/25/2025 SUPPLIES PROVIDE MAINTENANCE EQUIPMENT FOR DOMESTIC ANIMAL SERVICES8/28/2025 A0001133877 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 8/28/2025 9623506939 1,461.74 4500236821 9/25/2025 SUPPLIESPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/28/2025 A0001133880 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 8/28/2025 9623859205 10.18 4500236609 9/25/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 8/28/2025 A0001133882 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/28/2025 9623859239 225.91 4500236684 9/25/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/28/2025 A0001133885 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/28/2025 9623859247 142.75 4500236608 9/25/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT8/28/2025 A0001133887 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/28/2025 9623561041 571.35 4500236656 9/25/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/28/2025 A0001133888 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/28/2025 9623561058 532.50 4500236681 9/25/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/28/2025 A0001133890 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 8/28/2025 9623561132 339.56 4500237433 9/25/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX8/28/2025 A0001133891 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/28/2025 9623561074 553.70 4500236684 9/25/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/28/2025 A0001133893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/28/2025 9623859213 13.39 4500236684 9/25/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/28/2025 A0001133894 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 8/28/2025 9623561116 665.68 4500237433 9/25/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX8/28/2025 AInvoices for BCC Approval 9.23.2025Page 12Page 3334 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001133895 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/28/2025 9623859221 641.60 4500236606 9/25/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/28/2025 A0001133896 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/28/2025 9624295631 157.02 4500236684 9/25/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/28/2025 A0001133897 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/28/2025 9624295623 1,673.92 4500236771 9/25/2025 SUPPLIESSUPPORT SERVICE DELIVERY 8/28/2025 A0001133898 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/28/2025 9624295599 906.25 4500236684 9/25/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/28/2025 A0001134237 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 8/29/2025 9624713658 91.95 4500236821 9/26/2025 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/29/2025 A0001134239 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 8/29/2025 9625118022 290.34 4500237018 9/26/2025 SUPPLIES AIRPORT MAINTENANCE 8/29/2025 A0001134241 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 8/29/2025 9625765954 8,997.00 4500236631 9/26/2025 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF8/29/2025 A0001134246 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/29/2025 9625765947 1,204.44 4500236771 9/26/2025 SUPPLIESSUPPORT SERVICE DELIVERY 8/29/2025 A0001134268 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 8/31/2025 9625980595 3,563.90 4500237433 9/28/2025 SUPPLIESSUPPLIES & EQUIPMENT FOR SPORTS COMPLEX8/31/2025 A0001134712 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/18/2025 813813334 288.75 4500236670 9/30/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 9/2/2025 A0001134973 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/2/2025 9625955241 652.44 4500236631 9/30/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/2/2025 A0001134978 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 9/2/2025 9626508106 2,835.13 4500236656 9/30/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/2/2025 A0001134984 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/2/2025 9627085609 836.48 4500236606 9/30/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/2/2025 A0001134987 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/2/2025 9626508098 1,903.68 4500236638 9/30/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/2/2025 A0001134991 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/2/2025 9626104054 1,185.20 4500236641 9/30/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/2/2025 A0001134992 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/2/2025 9627085591 161.33 4500236608 9/30/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/2/2025 A0001134996 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/2/2025 9627555361 1,240.69 4500236677 9/30/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 9/2/2025 A0001135243 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/3/2025 9627459507 28.93 4500236681 10/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/3/2025 A0001135244 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 9/3/2025 9627459515 212.33 4500236602 10/1/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/3/2025 A0001135246 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/3/2025 9627764682 836.48 4500236606 10/1/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/3/2025 A0001135247 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/3/2025 9627594790 77.80 4500236681 10/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/3/2025 A0001135248 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/3/2025 9628036981 898.92 4500236684 10/1/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/3/2025 A0001135250 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/3/2025 9628036957 129.36 4500236683 10/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/3/2025 A0001135251 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/3/2025 9628036965 154.24 4500236679 10/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/3/2025 A0001135255 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/3/2025 9628081185 165.92 4500236681 10/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/3/2025 A0001135257 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/3/2025 9628081193 18.56 4500236684 10/1/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/3/2025 A0001135258 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/3/2025 9628582661 2,629.95 4500236606 10/1/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/3/2025 A0001135263 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/3/2025 9628582844 441.98 4500236608 10/1/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/3/2025 A0001135265 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/3/2025 9628806789 724.28 4500236606 10/1/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/3/2025 A0001135272 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/3/2025 9628582653 124.63 4500236603 10/1/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.9/3/2025 A0001135273 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 9/3/2025 9628582679 351.51 4500236602 10/1/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/3/2025 A0001135274 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/3/2025 9628582851 2,011.28 4500236655 10/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/3/2025 A0001135276 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/3/2025 9628582703 1,061.58 4500236654 10/1/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/3/2025 A0001135279 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/3/2025 9628806821 1,396.82 4500236684 10/1/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/3/2025 A0001135591 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/4/2025 9629827487 5,257.77 4500236692 10/2/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/4/2025 A0001135594 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 9/4/2025 9630395896 697.82 4500237018 10/2/2025 SUPPLIES AIRPORT MAINTENANCE 9/4/2025 A0001135595 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/4/2025 9630395961 123.47 4500236608 10/2/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/4/2025 A0001135596 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 9/4/2025 9630395979 212.38 4500237018 10/2/2025 SUPPLIES AIRPORT MAINTENANCE 9/4/2025 A0001135599 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 9/4/2025 9630187491 395.57 4500236656 10/2/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/4/2025 A0001135601 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/4/2025 9630187509 63.04 4500236608 10/2/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/4/2025 A0001135603 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/4/2025 9629017758 106.88 4500236654 10/2/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/4/2025 A0001135605 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/4/2025 9629634610 227.80 4500236692 10/2/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/4/2025 A0001135606 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 9/4/2025 9629827438 23.13 4500236602 10/2/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/4/2025 A0001135607 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/4/2025 9629634628 977.94 4500236609 10/2/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 9/4/2025 A0001135610 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 9/4/2025 9629827420 1,460.17 4500236602 10/2/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/4/2025 AInvoices for BCC Approval 9.23.2025Page 13Page 3335 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001135987 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/5/2025 9631672533 70.02 4500236692 10/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/5/2025 A0001135989 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/5/2025 9631397339 37.34 4500236643 10/3/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/5/2025 A0001135992 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 9/5/2025 9630617851 364.94 4500236656 10/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/5/2025 A0001135993 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/5/2025 9631126589 269.64 4500236681 10/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/5/2025 A0001136414 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/8/2025 9632515509 (2.48) 4500236692 9/8/2025 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/8/2025 A0001136420 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/8/2025 9633298220 1,733.04 4500236684 10/6/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/8/2025 A0001136423 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/8/2025 9633454757 475.85 4500236666 10/6/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 9/8/2025 A0001136711 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/9/2025 9634384599 149.82 4500236684 10/8/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/10/2025 A0001136712 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/9/2025 9634497383 1,223.96 4500236609 10/8/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 9/10/2025 A0001136713 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/9/2025 9634202692 3,906.46 4500236693 10/8/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/10/2025 A0001136716 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/9/2025 9634384607 562.97 4500236608 10/8/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/10/2025 A0001136717 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/9/2025 9634202668 86.79 4500236681 10/8/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/10/2025 A0001136718 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/9/2025 9634202650 196.14 4500236608 10/8/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/10/2025 A0001136723 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/9/2025 9634497391 143.59 4500236642 10/8/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/10/2025 A0001136724 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/9/2025 9634497417 436.73 4500236681 10/8/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/10/2025 A0001136729 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/9/2025 9635124093 785.40 4500236636 10/8/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/10/2025 A0001136730 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/9/2025 9635530869 463.17 4500236674 10/8/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 9/10/2025 A0001136731 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/9/2025 9635530893 290.75 4500236735 10/8/2025 SUPPLIES SUPPORT SERVICE DELIVERY 9/10/2025 A0001136733 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/9/2025 9635124077 526.73 4500236771 10/8/2025 SUPPLIES SUPPORT SERVICE DELIVERY 9/10/2025 A0001136734 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/9/2025 9635124085 70.44 4500236609 10/8/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 9/10/2025 A0001136735 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/9/2025 9635530885 206.93 4500236645 10/8/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/10/2025 A0001137027 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/3/2025 9635703284 (492.01) 4500236606 9/10/2025 CREDIT MEMO TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/10/2025 A0001137035 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/10/2025 9636629066 594.08 4500237405 10/8/2025 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 9/10/2025 A0001137038 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/10/2025 9636061229 4,325.66 4500236562 10/8/2025 SUPPLIESEMPLOYEE PRODUCTIVITY 9/10/2025 A0001137042 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 9/10/2025 9636629082 561.05 4500236602 10/8/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/10/2025 A0001137043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/10/2025 9636629074 92.02 4500236608 10/8/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/10/2025 A0001137047 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 9/10/2025 9636851694 24.08 4500236602 10/8/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/10/2025 A0001137053 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/10/2025 9636851652 392.92 4500236606 10/8/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/10/2025 A0001137387 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 9/11/2025 9638280462 442.18 4500236602 10/10/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/12/2025 A0001137388 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/11/2025 9637229312 491.78 4500236608 10/10/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/12/2025 A0001137397 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/11/2025 9638280470 120.90 4500236608 10/10/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/12/2025 A0001137715 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/12/2025 9639091686 6.82 4500236659 10/10/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/12/2025 A0001138093 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 9/15/2025 9641133252 25.26 4500236602 10/13/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/15/2025 AGRAINGER INDUSTRIAL SUPPLY Count 117GRAINGER INDUSTRIAL SUPPLY Total $163,447.410001133007 FT to FT-Pending BCC Agenda# 118378 GRANICUS LLC CCR 8/25/2025 212658 6,000.00 4500233355 9/22/2025 SUBSCRIPTION SUBSCRIPTION TO UPGRADE & MAINTAIN PUBLIC USE COUNTY WEBSITE8/25/2025 AGRANICUS LLC Count 1GRANICUS LLC Total $6,000.000001133971 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS8/20/2025 9300719511 278.09 4500240100 9/26/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS8/29/2025 A0001134129 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC OTF8/22/2025 9300745738 16,371.32 4500239562 9/26/2025 ELECTRICAL SUPPLIES MINOR SECURITY EQUIP 8/29/2025 A0001135490 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC OTF8/29/2025 9350044102 375.65 4500239562 10/2/2025 ELECTRICAL SUPPLIES MINOR SECURITY EQUIP 9/4/2025 A0001135804 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 9/4/2025 9350110446 258.24 4500240320 10/3/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/5/2025 A0001136020 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 9/5/2025 9350130055 193.68 4500240320 10/6/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/8/2025 A0001136755 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 9/9/2025 9350167141 5,804.37 4500240197 10/8/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS9/10/2025 AGRAYBAR ELECTRIC COMPANY INC Count 6GRAYBAR ELECTRIC COMPANY INC Total $23,281.350001134730 FT to FT-Pending BCC Agenda# 120856 GREENFIELD ADVERTISING GROUP INC PUE 9/2/2025 2988 5,821.00 4500238573 9/30/2025 RADIO ADVERTISING MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGN9/2/2025 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total $5,821.000001135407 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WM 9/3/2025 090325 30.00 4500233284 10/4/2025 PROPANE REFILL TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/4/2025 CInvoices for BCC Approval 9.23.2025Page 14Page 3336 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001136104 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL PUO 9/4/2025 210118 191.14 4500234278 10/8/2025 PROPANE REFILL PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT9/8/2025 CGRILL & FILL Count 2GRILL & FILL Total$221.140001132563 FT to FT-Pending BCC Agenda# 108372 H BARBER & SONS INC FLE 8/8/2025 BL40788 4,266.82 4500236400 9/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 A0001132565 FT to FT-Pending BCC Agenda# 108372 H BARBER & SONS INC FLE 8/11/2025 BL40795 456.05 4500236400 9/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 A0001137711 FT to FT-Pending BCC Agenda# 108372 H BARBER & SONS INC FLE 9/4/2025 BL40874 61.35 4500236400 10/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2025 AH BARBER & SONS INC Count 3H BARBER & SONS INC Total $4,784.220001133758 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 8/27/2025 14646620 1,850.20 4500235750 9/25/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/28/2025 A0001133759 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL8/27/2025 14646584 297.23 4500235436 9/25/2025 NITRIFICATION INHIBITOR PROVIDE LABORATORY SERVICES FOR WASTEWATER8/28/2025 A0001134542 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 8/29/2025 14650751 1,093.68 4500235750 9/30/2025 DPD FREE CHLORINE 25ML OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/2/2025 A0001134543 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTN 8/29/2025 14650755 1,715.26 4500236756 9/30/2025 FREE/TOTAL CHLORINE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/2/2025 A0001136864 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 9/9/2025 14660575 7,199.00 4500235750 10/8/2025 CONVERTIBLE PH LCP WIRE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/10/2025 AHACH COMPANY Count 5HACH COMPANY Total $12,155.370001133762 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 8/28/2025 ARIV1017459 1,842.00 4500219363 9/25/2025 PARKING LOT PROGRAM PROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER8/28/2025 CHANSON PROFESSIONAL SERVICES INC Count1HANSON PROFESSIONAL SERVICES INC Total $1,842.000001135072 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PBD 9/2/2025 INV02080341 2,220.00 4500235416 10/3/2025 FLOWER SOIL COMMUNITY BEAUTIFICATION 9/3/2025 C0001135766 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PBD 9/4/2025 INV02081528 2,220.00 4500235416 10/5/2025 FLOWER SOIL COMMUNITY BEAUTIFICATION 9/5/2025 C0001136029 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PBD 9/5/2025 INV02081979 2,220.00 4500235416 10/8/2025 FLOWER SOIL COMMUNITY BEAUTIFICATION 9/8/2025 C0001137674 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 8/6/2025 INV02068402 758.40 4500235352 10/12/2025 DISMISS NXT FERTILIZER MAINTAIN PARKS AND FIELDS 9/12/2025 CHARRELLS CUSTOM FERTILIZER Count 4HARRELLS CUSTOM FERTILIZER Total $7,418.400001134739 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 8/14/2025 2025-62 23,841.82 4500233255 9/30/2025 EMERGENCY WATER REPAIR -COLLIER BLVD & MISSION HILLSEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/2/2025 AHASKINS INC Count 1HASKINS INC Total $23,841.820001135063 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTN 9/2/2025 7185868 373.57 4500239225 10/1/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/3/2025 AHAWKINS INC Count 1HAWKINS INC Total$373.570001135580 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 8/31/2025 4301142-1 3,975.00 4500235544 10/4/2025 AUGUST 25 DWBBH ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION9/4/2025 CHEARST PROPERTIES INC Count 1HEARST PROPERTIES INC Total $3,975.000001136018 FT to FT-Pending BCC Agenda# 130466 HERC RENTALS INC WWP9/5/2025 35653824-002 3,710.00 4500238547 10/6/2025 VAN CARGO RENTAL OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS9/8/2025 AHERC RENTALS INC Count 1HERC RENTALS INC Total $3,710.000001133013 FT to FT-Pending BCC Agenda# 128356HERITAGE LANDSCAPE SUPPLY CRA 8/11/2025 0022299779-003 282.99 4500235168 9/22/2025 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU8/25/2025 A0001133701 FT to FT-Pending BCC Agenda# 128356HERITAGE LANDSCAPE SUPPLY PBD 8/27/2025 0022862078-001 2,356.324500235786 9/25/2025 GRAVITY FERTILIZER COMMUNITY BEAUTIFICATION 8/28/2025 AHERITAGE LANDSCAPE SUPPLY Count 2HERITAGE LANDSCAPE SUPPLY Total $2,639.310001135334 FT to FT-Pending BCC Agenda# 101483 HUDSON PUMPS & EQUIPMENT WTS 9/3/2025 CD99225625 4,327.09 4500240202 10/2/2025 PARTS AND EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/4/2025 A0001136619 FT to FT-Pending BCC Agenda# 101483 HUDSON PUMPS & EQUIPMENT WTS 9/9/2025 PR532496 4,892.04 4500240035 10/7/2025 PARTS AND EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/9/2025 AHUDSON PUMPS & EQUIPMENT Count 2HUDSON PUMPS & EQUIPMENT Total $9,219.130001133215 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 8/8/2025 27041 539.56 4500233229 10/10/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/26/2025 CHUMANE SOCIETY OF COLLIER COUNTY IN Co1HUMANE SOCIETY OF COLLIER COUNTY IN Total $539.560001137678 FT to FT-Pending BCC Agenda# 101492 HUMISTON & MOORE ENGINEERS PA PBD 9/11/2025 29018/25/524/01 19,722.50 4500236524 10/10/2025 1/1-9/10/2025 CLAM PASS ANNUAL MONITOR REPORTCLAM PASS MONITORING 9/12/2025 A0001137680 FT to FT-Pending BCC Agenda# 101492 HUMISTON & MOORE ENGINEERS PA PBD 9/12/2025 29018/2025/43401 22,048.00 4500236434 10/10/2025 1/1-9/10/2025 PERMIT APPLICATION PUBLIC SAFETY 9/12/2025 AHUMISTON & MOORE ENGINEERS PA Count 2HUMISTON & MOORE ENGINEERS PA Total $41,770.500001134081 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC PC 8/28/2025 3183095568 5,523.73 4500234319 9/26/2025 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY8/29/2025 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total $5,523.730001135204 FT to FT-Pending BCC Agenda# 124588 IDSS GLOBAL LLC TD 9/2/2025 528428 1,500.00 4500236280 10/1/2025 QUARTERLY SUBSCRIPTION PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER COUNTY9/3/2025 AIDSS GLOBAL LLC Count 1IDSS GLOBAL LLC Total $1,500.000001134316 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL8/31/2025 2854266 46.00 4500234832 9/30/2025 AUGUST 2025 WIRELESS METERSOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/2/2025 AInvoices for BCC Approval 9.23.2025Page 15Page 3337 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001134317 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL8/31/2025 2854265 46.00 4500237358 9/30/2025 AUGUST 2025 WIRELESS METERSOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/2/2025 A0001134318 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL8/31/2025 2854264 659.73 4500235520 9/30/2025 AUGUST 2025 WIRELESS METERSOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/2/2025 A0001134322 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 8/31/2025 2854260 277.94 4500234949 9/30/2025 AUGUST 2025 WIRELESS METERSPREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.9/2/2025 A0001134323 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL8/31/2025 2854259 281.08 4500235787 9/30/2025 AUGUST 2025 WIRELESS METERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/2/2025 A0001134324 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 8/31/2025 2854258 588.23 4500235668 9/30/2025 AUGUST 2025 WIRELESS METERSOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/2/2025 AINDUSTRIAL SCIENTIFIC CORPORATION Count6INDUSTRIAL SCIENTIFIC CORPORATION Total $1,898.980001135570 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 8/31/2025 203023077 1,276.79 4500235672 10/2/2025 AUGUST 2025 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA9/4/2025 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $1,276.790001133572 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/12/2025 821517 2,777.24 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133573 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/8/2025 821011 237.61 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133574 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/26/2025 823825 46.22 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133594 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/15/2025 822133 764.63 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133606 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/27/2025 822571 50.18 4500236856 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133608 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/19/2025 822604 13.35 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133613 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/21/2025 823094 93.81 4500236856 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133616 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/8/2025 821006 82.87 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133617 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/13/2025 821750 4.25 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133658 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/27/2025 823902 48.44 4500234988 9/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 C0001133659 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/26/2025 823805 260.14 4500234988 9/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 C0001133660 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/22/2025 823216 185.87 4500234988 9/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 C0001133661 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/27/2025 823984 121.05 4500234988 9/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 C0001133662 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/27/2025 824008 125.20 4500234988 9/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 C0001133732 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/15/2025 822091 17.48 4500236856 9/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 C0001133733 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/19/2025 822755 57.48 4500234988 9/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 C0001133734 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/22/2025 823206 86.54 4500236856 9/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 C0001133735 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/14/2025 822005 324.76 4500234988 9/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 C0001133736 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/11/2025 821278 18.97 4500234988 9/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 C0001133737 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/21/2025 823169 20.66 4500234988 9/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 C0001133738 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/22/2025 823210 7.06 4500234988 9/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 C0001133739 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/22/2025 823243 94.65 4500234988 9/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 C0001133740 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/26/2025 823666 181.12 4500234988 9/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 C0001133953 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/28/2025 824127 443.19 4500234988 9/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2025 C0001133954 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/28/2025 824197 18.38 4500234988 9/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2025 C0001133955 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/28/2025 824130 92.65 4500234988 9/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2025 C0001133956 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/28/2025 824189 285.97 4500234988 9/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2025 C0001133957 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/28/2025 824128 367.68 4500234988 9/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2025 C0001133959 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/28/2025 824129 552.23 4500234988 9/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2025 C0001133960 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/28/2025 824132 24.74 4500234988 9/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2025 C0001133961 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/28/2025 824117 682.11 4500236856 9/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2025 C0001133962 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/28/2025 824150 367.32 4500236856 9/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2025 C0001133963 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/27/2025 824009 1,409.93 4500234988 9/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2025 CInvoices for BCC Approval 9.23.2025Page 16Page 3338 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001133964 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/28/2025 824134 356.17 4500234988 9/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2025 C0001134205 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/29/2025 824345 202.35 4500236856 9/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2025 C0001134382 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/29/2025 824301 974.26 4500234988 10/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 C0001134383 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/29/2025 824303 28.22 4500234988 10/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 C0001134384 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/29/2025 824299 9.16 4500234988 10/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 C0001134385 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/29/2025 824300 450.94 4500234988 10/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 C0001134386 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/29/2025 824298 5.63 4500234988 10/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 C0001134387 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/29/2025 824266 185.34 4500234988 10/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 C0001134388 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/29/2025 824367 186.36 4500234988 10/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 C0001134389 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/28/2025 824119 84.16 4500234988 10/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 C0001134390 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/28/2025 824220 412.35 4500234988 10/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 C0001134391 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/29/2025 824342 180.85 4500234988 10/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 C0001135047 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/2/2025 824641 1,704.85 4500234988 10/3/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 C0001135097 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/2/2025 824639 157.27 4500234988 10/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 C0001135098 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/2/2025 824638 182.70 4500234988 10/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 C0001135099 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/2/2025 824744 81.05 4500234988 10/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 C0001135100 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/2/2025 824741 583.09 4500234988 10/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 C0001135101 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/2/2025 824742 605.75 4500234988 10/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 C0001135102 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/2/2025 824640 443.19 4500234988 10/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 C0001135103 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/2/2025 824603 630.10 4500234988 10/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 C0001135104 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/2/2025 824743 263.43 4500234988 10/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 C0001135343 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/3/2025 824869 55.25 4500234988 10/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2025 C0001135344 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/3/2025 824871 181.31 4500234988 10/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2025 C0001135345 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/3/2025 824941 38.79 4500234988 10/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2025 C0001135346 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/3/2025 824879 524.49 4500234988 10/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2025 C0001135347 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/3/2025 824872 525.90 4500234988 10/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2025 C0001135348 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/3/2025 824866 429.44 4500234988 10/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2025 C0001135349 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/3/2025 824876 1,085.14 4500234988 10/4/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2025 C0001135350 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/3/2025 824946 417.74 4500234988 10/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2025 C0001135678 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/4/2025 825051 164.82 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135679 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/4/2025 825070 17.22 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135680 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/4/2025 825048 213.02 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135681 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/3/2025 824873 10.46 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135682 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/3/2025 824934 44.92 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135684 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/4/2025 825050 250.58 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135686 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/3/2025 824953 135.51 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135687 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/4/2025 825078 553.86 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135691 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/4/2025 825124 130.32 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135692 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/4/2025 825125 30.99 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135694 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/3/2025 824965 12.54 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135697 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/3/2025 824967 8.90 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 CInvoices for BCC Approval 9.23.2025Page 17Page 3339 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001135698 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/4/2025 824986 14.67 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135699 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/4/2025 825034 318.00 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135701 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/4/2025 825041 20.53 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135702 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/4/2025 825045 205.88 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135704 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/4/2025 825047 335.25 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135705 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/4/2025 825072 94.54 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135707 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/21/2025 823145 (9.49) 4500234988 9/5/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135709 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/3/2025 824966 (40.43) 4500234988 9/5/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135710 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/2/2025 824717 (92.65) 4500234988 9/5/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135711 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/27/2025 823975 (304.57) 4500234988 9/5/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135712 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/2/2025 824716 (84.16) 4500234988 9/5/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135713 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/26/2025 823701 (211.21) 4500234988 9/5/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135933 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/3/2025 824836 7.07 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135936 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/3/2025 824888 297.53 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135937 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/3/2025 824877 447.84 4500234988 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001135970 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/2/2025 824614 613.23 4500236856 10/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001136070 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/5/2025 825223 335.91 4500234988 10/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2025 C0001136071 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/5/2025 825225 150.31 4500234988 10/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2025 C0001136072 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/5/2025 825311 164.80 4500234988 10/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2025 C0001136073 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/5/2025 825210 70.50 4500234988 10/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2025 C0001136498 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/8/2025 825471 17.55 4500236856 10/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2025 C0001136499 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/8/2025 825527 188.70 4500234988 10/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2025 C0001136501 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/8/2025 825545 70.97 4500234988 10/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2025 C0001136502 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/8/2025 825581 119.67 4500236856 10/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2025 C0001136749 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/8/2025 825490 548.17 4500234988 10/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136750 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/28/2025 824062 55.82 4500234988 10/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136809 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/9/2025 825689 171.73 4500234988 10/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136810 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/8/2025 825625 712.02 4500234988 10/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136811 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/8/2025 825612 57.49 4500234988 10/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136812 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/9/2025 825682 144.01 4500234988 10/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136813 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/9/2025 825732 122.73 4500234988 10/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136814 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/9/2025 825804 57.49 4500234988 10/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136815 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/9/2025 825756 20.22 4500234988 10/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136819 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/9/2025 825716 (17.64) 4500234988 9/10/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136820 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/9/2025 825718 (17.64) 4500234988 9/10/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136821 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/9/2025 825723 (245.00) 4500234988 9/10/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136822 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/9/2025 825742 (73.50) 4500234988 9/10/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136824 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/9/2025 825744 (73.50) 4500234988 9/10/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136836 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/28/2025 824060 186.36 4500234988 10/10/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136838 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/28/2025 824057 186.42 4500234988 10/10/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136839 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/28/2025 824190 78.90 4500234988 10/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 CInvoices for BCC Approval 9.23.2025Page 18Page 3340 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001136840 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/28/2025 824205 52.12 4500234988 10/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136982 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/29/2025 824276 33.50 4500234988 10/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136983 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/2/2025 824584 41.21 4500234988 10/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136984 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/4/2025 825002 184.25 4500234988 10/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001136985 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/9/2025 825666 90.95 4500234988 10/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001137089 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/10/2025 825999 51.51 4500236856 10/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2025 C0001137090 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/10/2025 825940 134.24 4500234988 10/11/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2025 C0001137091 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/10/2025 825894 18.23 4500234988 10/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2025 C0001137092 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/9/2025 825736 19.29 4500234988 10/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2025 C0001137093 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/10/2025 825935 146.13 4500234988 10/11/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2025 C0001137094 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/9/2025 825765 258.66 4500234988 10/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2025 C0001137095 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/10/2025 825925 30.07 4500234988 10/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2025 C0001137442 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/11/2025 826235 186.36 4500234988 10/12/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2025 C0001137443 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/11/2025 826150 98.61 4500234988 10/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2025 C0001137444 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/11/2025 826022 1,465.67 4500234988 10/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2025 C0001137445 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/10/2025 826025 166.65 4500234988 10/12/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2025 C0001137446 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/10/2025 826023 213.02 4500234988 10/12/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2025 C0001137447 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/10/2025 826026 807.61 4500234988 10/12/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2025 C0001137448 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/11/2025 826130 29.66 4500234988 10/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2025 C0001137801 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/11/2025 826240 458.91 4500234988 10/15/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 C0001137923 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/10/2025 825934 37.69 4500234988 10/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 C0001137928 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/10/2025 825856 84.08 4500234988 10/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 C0001137929 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/10/2025 825853 12.35 4500234988 10/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 C0001137951 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/5/2025 825316 199.88 4500234988 10/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 CJ & K AUTO PARTS Count 139J & K AUTO PARTS Total $31,887.370001135587 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED PAD 8/11/2025 19559 117.594500240415 10/4/2025 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS9/4/2025 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total $117.590001129917 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 8/11/2025 D3902100-09 70,219.78 4500233034 9/9/2025 7/1-7/31/2025 CC REUSE TREATMENT PILOT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/12/2025 A0001136077 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 9/5/2025 D3935800_05 64,218.00 4500236082 10/6/2025 7/1-8/31/2025 NCRWTP TRAIN REHAB MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/8/2025 A0001136090 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 9/5/2025 D3514005-14 891.50 4500237684 10/6/2025 3/6-7/25/2025 NCRWTP NANO FEED PUMP/ MOTOR REPLACEMENT MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/8/2025 AJACOBS ENGINEERING GROUP INC Count 3JACOBS ENGINEERING GROUP INC Total $135,329.280001136860 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 9/10/2025 96244 225.00 4500234023 10/10/2025 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/10/2025 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001130265 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 8/12/2025 959880 110.49 4500233213 9/10/2025 LEASE/COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS8/13/2025 A0001132650 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 8/25/2025 961294 480.09 4500234977 9/19/2025 LEASE/COPIES OFFICE COPIER 8/22/2025 A0001132690 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 8/25/2025 961331 100.40 4500233806 9/19/2025 LEASE/COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES8/22/2025 A0001133188 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA 8/26/2025 961615 46.91 4500234145 9/23/2025 COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO FS 29.0088/26/2025 A0001133189 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA 8/26/2025 961616 87.08 4500234145 9/23/2025 COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO FS 29.0088/26/2025 A0001133818 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/29/2025 961998 466.20 4500233632 9/25/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/28/2025 A0001133819 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 8/29/2025 962000 126.63 4500235729 9/25/2025 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 A0001133820 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 8/29/2025 961999 109.88 4500235729 9/25/2025 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 AInvoices for BCC Approval 9.23.2025Page 19Page 3341 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001133825 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 8/29/2025 962005 222.95 4500233495 9/25/2025 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF8/28/2025 A0001133826 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 8/29/2025 962006 79.38 4500234729 9/25/2025 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF8/28/2025 A0001133827 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 8/29/2025 962007 67.66 4500234730 9/25/2025 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF8/28/2025 A0001133828 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 8/29/2025 962008 105.59 4500233445 9/25/2025 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF8/28/2025 A0001133829 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/29/2025 962009 236.41 4500233632 9/25/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/28/2025 A0001133830 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/29/2025 962010 20.02 4500233632 9/25/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/28/2025 A0001133831 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/29/2025 962012 107.92 4500233632 9/25/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/28/2025 A0001133832 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/29/2025 962011 80.41 4500233632 9/25/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/28/2025 A0001133833 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/29/2025 962013 156.23 4500233632 9/25/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/28/2025 A0001133837 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 8/29/2025 962040 26.04 4500234829 9/25/2025 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR8/28/2025 A0001133981 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/29/2025 961916 135.70 4500234675 9/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES8/29/2025 A0001135114 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL8/30/2025 962060 39.54 4500219665 10/1/2025 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS9/3/2025 A0001136129 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 9/8/2025 962640 5.86 4500234782 10/6/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/8/2025 A0001136130 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 9/8/2025 962639 2.64 4500234782 10/6/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/8/2025 A0001136131 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 9/8/2025 962638 133.68 4500234490 10/6/2025 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES9/8/2025 A0001136300 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 9/9/2025 962857 96.79 4500234843 10/6/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE9/8/2025 A0001136301 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 9/9/2025 962858 292.23 4500234841 10/6/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS9/8/2025 A0001136302 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/9/2025 962859 193.634500234834 10/6/2025 LEASE/COPIES OFFICE COPIER 9/8/2025 A0001136303 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 9/9/2025 962860 174.57 4500234546 10/6/2025 LEASE/COPIES COPIER FOR DAILY OPERATIONS 9/8/2025 A0001136304 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 9/9/2025 962861 771.27 4500234667 10/6/2025 LEASE/COPIES COPIER FOR DAILY OPERATIONS 9/8/2025 A0001136306 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 9/9/2025 962863 71.54 4500234526 10/6/2025 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE9/8/2025 A0001136308 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 9/9/2025 962864 152.16 4500234828 10/6/2025 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS9/8/2025 A0001136310 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/9/2025 962865 133.014500234685 10/6/2025 LEASE/COPIES OFFICE COPIER 9/8/2025 A0001136312 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 9/9/2025 962867 131.46 4500227258 10/6/2025 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT9/8/2025 A0001136314 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/9/2025 962868 449.274500234686 10/6/2025 LEASE/COPIES OFFICE COPIER 9/8/2025 A0001136316 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 9/9/2025 962869 127.14 4500233213 10/6/2025 LEASE/COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS9/8/2025 A0001136317 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 9/9/2025 962870 470.34 4500235494 10/6/2025 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS9/8/2025 A0001136318 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 9/9/2025 962871 175.39 4500235494 10/6/2025 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS9/8/2025 A0001136320 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 9/9/2025 962872 90.04 4500238632 10/6/2025 LEASE/COPIES FOR INVENTORY MANAGEMENT 9/8/2025 A0001136321 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 9/9/2025 962873 91.09 4500234931 10/6/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/8/2025 A0001136323 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 9/9/2025 962874 505.78 4500234673 10/6/2025 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES9/8/2025 A0001136324 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 9/9/2025 962875 275.41 4500238398 10/6/2025 LEASE/COPIES OFFICE COPIER 9/8/2025 A0001136325 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 9/9/2025 962876 237.88 4500234523 10/6/2025 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE9/8/2025 A0001137222 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL9/11/2025 963288 63.13 4500235151 10/9/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/11/2025 A0001137224 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/11/2025 963286 2.07 4500234675 10/9/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES9/11/2025 A0001137225 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/11/2025 963285 13.65 4500234781 10/9/2025 COPIES SUPPORT SERVICE DELIVERY 9/11/2025 A0001137226 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 9/11/2025 963284 22.07 4500235577 10/9/2025 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL ENVIRONMENTAL9/11/2025 A0001137774 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 9/15/2025 963586 103.95 4500234843 10/13/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE9/15/2025 A0001137775 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 9/15/2025 963587 122.63 4500234841 10/13/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS9/15/2025 A0001137776 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 9/15/2025 963588 197.01 4500234526 10/13/2025 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE9/15/2025 A0001137780 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/15/2025 963590 239.70 4500234128 10/13/2025 LEASE/COPIES OFFICE COPIER 9/15/2025 A0001137784 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/15/2025 963595 176.89 4500234530 10/13/2025 LEASE/COPIES OFFICE COPIER 9/15/2025 A0001137786 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 9/15/2025 963596 121.05 4500233247 10/13/2025 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION9/15/2025 A0001137787 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 9/15/2025 963597 134.35 4500233247 10/13/2025 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION9/15/2025 A0001137788 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 9/15/2025 963599 1,013.19 4500235895 10/13/2025 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/15/2025 AJM TODD COMPANY Count 53Invoices for BCC Approval 9.23.2025Page 20Page 3342 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJM TODD COMPANY Total $9,596.400001136103 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL8/26/2025 2767 5,956.15 4500238395 10/8/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/8/2025 A0001136689 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL9/8/2025 2876 6,738.86 4500239909 10/7/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/9/2025 A0001136913 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL8/29/2025 2818 2,903.11 4500239666 10/8/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/10/2025 A0001136916 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL8/29/2025 2816 1,521.47 4500236868 10/10/2025 NESA OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/10/2025 AJOHN MADER ENTERPRISES INC Count 4JOHN MADER ENTERPRISES INC Total $17,119.590001127562 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 8/1/2025 6388 14,760.00 4500233520 8/29/2025 6/14-7/11/2025- PETITION AND LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV8/1/2025 A0001133655 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 8/27/2025 6499R 5,464.00 4500230674 9/25/2025 7/5-8/8/2025- FDOT I75- UTILITY RELOCATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/28/2025 A0001134204 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 8/29/2025 6620 1,670.50 4500224736 9/26/2025 7/12-8/15/2025 CARLTON STREET SIDEWALK IMPROVEMENTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE8/29/2025 A0001134395 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 8/29/2025 6622 1,781.75 4500228028 9/30/2025 7/12-8/15/2025 CATTS STREET SIDEWALK IMPROVEMENTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/2/2025 A0001134437 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z3 8/29/2025 6653 24,842.40 4500237149 9/30/2025 7/19-8/22/2025 - SCWRF ELECTRICAL SERVICES #1 UPGRADEMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/2/2025 A0001134440 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PBD 8/29/2025 6642R 935.00 4500236362 9/30/2025 7/12-8/15/2025 PELICAN BAY CROSSWALK DESIGNPUBLIC SAFETY 9/2/2025 A0001134444 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 8/29/2025 6638 28,416.25 4500237289 9/30/2025 7/12-8/15/2025 BAYSHORE PEDESTRIAN CONNECTION - 17 ACRESPROVIDE CEI SERVICES FOR BAYSHORE BOARDWALK PROJECT9/2/2025 A0001134541 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 9/2/2025 6659 1,092.50 4500224881 9/30/2025 6/21-8/22/2025 IMPERIAL DRAINAGE BASIN IMPROVEMENTSIMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW9/2/2025 A0001134589 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 9/2/2025 6660 1,914.00 4500236183 9/30/2025 6/6-8/22/2025 OUTFALL REPLACEMENT ALIGNMENT LTO PROVIDE UPDATED SURVEY, DESIGN, PERMITTING DURING CONST.9/2/2025 A0001135084 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 9/2/2025 6700 5,343.00 4500226150 10/1/2025 5/24-6/20/2025 EAGLE LAKES PARK, SCWRF & PELICAN BAY MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/3/2025 A0001135337 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 9/3/2025 6703 8,950.75 4500229515 10/2/2025 7/12-8/15/2025 BAYSHORE GATEWAY TRIANGLE CRACOMMUNITY ENHANCEMENT 9/4/2025 AJOHNSON ENGINEERING LLC Count 11JOHNSON ENGINEERING LLC Total $95,170.150001134825 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 8/31/2025 33 450.00 4500236136 10/2/2025 AUGUST 2025 -ZUMBA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/2/2025 A0001138181 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 9/12/2025 34 150.00 4500236136 10/16/2025 09/04-09/12/2025 ZUMBA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/16/2025 AJUDITH D MURPHY Count 2JUDITH D MURPHY Total $600.000001138165 FT to FT-Pending BCC Agenda# E00030241 JUDSON NOEL FM 9/15/2025 30241 148.75 9/21/2025 MILEAGE 8/4-8/25/2025 -TCAA ELECTRICAL PROGRAM MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT9/16/2025 AJUDSON NOEL Count 1JUDSON NOEL Total $148.750001133078 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 8/25/2025 1 3,690.40 4500233844 9/22/2025 6/6-7/23/2025 - AIR HANDLE CONTROL - BUILDING KREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT8/25/2025 A0001133615 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z4 8/27/2025 1 109,435.77 4500237284 9/24/2025 2/12-8/15/2025 SMOKE CONTROLS - J3 ADMINREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT8/27/2025 A0001135662 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 9/5/2025 1 1,050.00 4500233844 10/3/2025 8/11-8/12/2025 ON CALL BUILDING REPAIRS REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT9/5/2025 AJUICE TECHNOLOGIES INC Count 3JUICE TECHNOLOGIES INC Total $114,176.170001135561 FT to FT-Pending BCC Agenda# E00013432 JULIE BLATT LIB 8/28/2025 13432 27.76 9/9/2025 MILEAGE 7/18-8/20/2025 TO MAINTAIN LIBRARY OPERATIONS 9/4/2025 AJULIE BLATT Count 1JULIE BLATT Total$27.760001136875 FT to FT-Pending BCC Agenda# E00001664 KATHERINE HEMMAT LIB 9/5/2025 1664 47.54 9/15/2025 MILEAGE 6/3-9/5/2025 TO MAINTAIN LIBRARY OPERATIONS 9/10/2025 AKATHERINE HEMMAT Count 1KATHERINE HEMMAT Total $47.540001137331 FT to FT-Pending BCC Agenda# E00013802 KATRINA LIN PUO 9/11/2025 PER DIEM 88.00 9/16/2025 PER DIEM 10/27-10/31/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/11/2025 AKATRINA LIN Count 1KATRINA LIN Total$88.000001126036 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 7/24/2025 P103_0000948 69.05 4500236265 8/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2025 A0001133663 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 8/26/2025 P103_0002709 34.39 4500236265 9/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 A0001136929 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 8/27/2025 SVI003138 3,808.45 4500236265 10/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 A0001137349 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY WWL9/10/2025 E100L0000599 42,825.00 4500240307 10/9/2025 CATERPILLAR GP25N LIFT TRUCK OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/11/2025 AKELLY TRACTOR COMPANY Count 4KELLY TRACTOR COMPANY Total $46,736.890001134132 FT to FT-Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING COWWL8/22/2025 42063739 14,839.00 4500238236 9/26/2025 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 AKOMLINE SANDERSON ENGINEERING CORP Co1KOMLINE SANDERSON ENGINEERING CORP Total $14,839.000001134396 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICPUL 8/29/2025 25-174 2,100.00 4500239839 9/2/2025APPRAISAL REQUEST FOR APPRAISAL 3910 DOMESTIC AVE9/2/2025 CKOVA APPRAISAL & CONSULTING SERVICE Co1Invoices for BCC Approval 9.23.2025Page 21Page 3343 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodKOVA APPRAISAL & CONSULTING SERVICE Total $2,100.000001132833 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 7/29/2025 2025-44 48,860.00 4500238265 9/22/2025 5/1-7/11/2025- REPLACE WATER MAIN I-75/PINE RIDGE RDOPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT8/25/2025 A0001133466 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC OTF 8/26/2025 2025-47 16,720.00 4500233033 9/24/2025 3/3-3/6/2025 GGWWTP CHLORINE MIXERMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/27/2025 A0001133560 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 8/27/2025 2025-49 15,839.11 4500233203 9/24/2025 EMERGENCY WATER REPAIR - 2025 ROOST ROAD EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES8/27/2025 A0001133565 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WW 8/27/2025 2025-50 27,280.24 4500233429 9/24/2025 EMERGENCY SEWER REPAIR -641 91ST AVENUE.OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/27/2025 AKYLE CONSTRUCTION INC Count 4KYLE CONSTRUCTION INC Total $108,699.350001134073 FT to FT-Pending BCC Agenda# 101797 LAWN EQUIPMENT CENTER TG1 8/29/2025 168373 2,593.30 4500240094 9/28/2025 LAWN EQUIPMENT MONTHLY MAINT OF LANDSCAPING THRU OUT THE COUNTY8/29/2025 CLAWN EQUIPMENT CENTER Count 1LAWN EQUIPMENT CENTER Total $2,593.300001135298 FT to FT-Pending BCC Agenda# 130460 LEATHERS & ASSOCIATES INC PAD 5/27/202512339R 6,633.01 4500237911 10/4/2025 PLAYGROUND EQUIPMENT SUPPORT SERVICE DELIVERY 9/4/2025 CLEATHERS & ASSOCIATES INC Count 1LEATHERS & ASSOCIATES INC Total $6,633.010001131965 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 8/20/2025 3939689 2,084.58 4500233696 9/19/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS8/20/2025 C0001133156 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 8/26/2025 3944490 1,228.10 4500233696 9/25/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS8/26/2025 C0001134766 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/2/2025 3949792 1,193.90 4500233535 10/2/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL9/2/2025 C0001134767 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/2/2025 3949791 145.69 4500233535 10/2/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL9/2/2025 C0001134768 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/2/2025 3949790 475.14 4500233535 10/2/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL9/2/2025 C0001134826 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/2/2025 3949782 1,346.67 4500233696 10/2/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS9/2/2025 C0001134829 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/2/2025 3949783 224.81 4500233696 10/2/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS9/2/2025 C0001134831 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/2/2025 3949784 81.90 4500233696 10/2/2025EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS9/2/2025 C0001134834 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/2/2025 3949785 448.84 4500233696 10/2/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS9/2/2025 C0001136572 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/9/2025 3956029 2,662.55 4500233535 10/9/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL9/9/2025 CLEESAR INC Count 10LEESAR INC Total $9,892.180001135721 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 8/31/2025 1100186739 300.02 4500234880 10/5/2025 AUGUST 2025 USERS SUPPORT SERVICE DELIVERY 9/5/2025 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $300.020001138126 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 9/15/2025 202534125 1,011.50 4500235251 10/14/2025 7/26-9/2/2025 STORMWATER ENGINEERING SERVICES STORMWATER MANAGEMENT 9/16/2025 A0001138127 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 9/15/2025 202534126 525.00 4500237866 10/14/2025 7/26-9/5/25 BUTTONBUSH LANE STORM PIPE REPLACEMENTSTORMWATER MANAGEMENT 9/16/2025 ALJA ENGINEERING, INC Count 2LJA ENGINEERING, INC Total $1,536.500001132016 FT to FT-Pending BCC Agenda# 131526 LOCAL ELEVATOR INSPECTION LLC FM 8/20/2025 1329 8,400.00 4500239233 9/19/2025 ANNUAL INSPECTION LIFE SAFETY OR LOSS OF PROPERTY 8/20/2025 CLOCAL ELEVATOR INSPECTION LLC Count 1LOCAL ELEVATOR INSPECTION LLC Total $8,400.000001136167 FT to FT-Pending BCC Agenda# 121196 LOCHER ENVIRONMENTAL TECHNOLOGYPBD 9/8/2025 14295 6,469.00 4500238338 10/8/2025 TIDE GAUGE WATER MANAGEMENT 9/8/2025 C0001136170 FT to FT-Pending BCC Agenda# 121196 LOCHER ENVIRONMENTAL TECHNOLOGYPBD 9/8/2025 14296 4,121.00 4500239929 10/8/2025 TIDE GAUGE WATER MANAGEMENT 9/8/2025 C0001136232 FT to FT-Pending BCC Agenda# 121196 LOCHER ENVIRONMENTAL TECHNOLOGYPBD 9/8/2025 14297 360.00 4500238233 10/8/2025 TIDE GAUGE WEB HOSTING WATER MANAGEMENT 9/8/2025 CLOCHER ENVIRONMENTAL TECHNOLOGY LLC3LOCHER ENVIRONMENTAL TECHNOLOGY LLC Total $10,950.000001137670 FT to FT-Pending BCC Agenda# E00013044 LORETTA BLANCO HS 9/12/2025 LORETTA BLANCO 66.00 9/17/2025 PER DIEM 9/10-9/11/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/12/2025 ALORETTA BLANCO Count 1LORETTA BLANCO Total $66.000001132886 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEPUO 8/25/2025 84729 31.97 4500237686 9/24/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/25/2025 C0001135890 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWTS 9/3/2025 89130 114.92 4500235234 10/5/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/5/2025 C0001136837 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEPUO 9/9/2025 74749 80.56 4500237686 10/10/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/10/2025 CLOWES HOME IMPROVEMENT WAREHSE Coun3LOWES HOME IMPROVEMENT WAREHSE Total $227.45Invoices for BCC Approval 9.23.2025Page 22Page 3344 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001130974 FT to FT-Pending BCC Agenda# E00015894 LUIS DIEZ TA1 8/15/2025 15894 98.75 8/20/2025 REIMBURSEMENT - CDL EXTENSION LICENSECDL LICENSE NEEDED FOR JOB DUTIES8/15/2025 ALUIS DIEZ Count 1LUIS DIEZ Total$98.750001138166 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 9/15/2025 16514 203.00 9/21/2025 MILEAGE 8/13-8/27/2025 - TCAA HVAC PROGRAMMILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT9/16/2025 ALUIS TREJO Count 1LUIS TREJO Total$203.000001135672 FT to FT-Pending BCC Agenda# 125823 MAINSCAPE INC ICR 8/31/2025 1321647 150.00 4500239593 10/3/2025 AUGUST 2025 SERVICES PROVIDE LANDSCAPE SERVICES FOR IMMOKALEE CRA ON VACANT LOT9/5/2025 AMAINSCAPE INC Count 1MAINSCAPE INC Total $150.000001134078 FT to FT-Pending BCC Agenda# 114362 MARCO OFFICE SUPPLY TP1 8/26/2025 506160034 187.50 4500239602 9/26/2025 OFFICE CHAIR - FINANCIAL OPERATIONS TO PROVIDE CHAIRS FOR COUNTY EMPLOYEES8/29/2025 AMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total $187.500001135724 FT to FT-Pending BCC Agenda# 129120 MARCO PROMOTIONAL PRODUCTS SW 9/4/2025 171006 1,838.61 4500239968 10/5/2025 PEN BRITES PROVIDE EDUCATION OUTREACH TO COLLIER COUNTY RESIDENTS9/5/2025 CMARCO PROMOTIONAL PRODUCTS Count 1MARCO PROMOTIONAL PRODUCTS Total $1,838.610001135650 FT to FT-Pending BCC Agenda# 126885 MARGOT ESCOTT LCSW RM 9/4/2025 09/04/2025 280.00 4500235401 9/5/2025 9/2-9/4/2025 WELLNESSIMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/5/2025 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total $280.000001135801 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 9/4/2025 0032040995 96.55 4500234611 10/3/2025 OXYGEN SUPPORT SERVICE DELIVERY 9/5/2025 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $96.550001132752 FT to FT-Pending BCC Agenda# 101974MCGEE & ASSOCIATES TP1 8/22/2025 234203-10 1,260.55 4500234203 9/19/2025 7/18-8/21/2025 LELY BEAUTIFICATION PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU8/22/2025 A0001137010 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 9/10/2025 225043-06-R 15,309.00 4500225043 10/8/2025 THROUGH 8/18/2025 US41 E LANDSCAPE - PHASE ALANDSCAPE AND IRRIGATION IMPROVEMENTS9/10/2025 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total $16,569.550001135647 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 9/4/2025 42702 2,047.62 4500235470 10/3/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total $2,047.620001133456 FT to FT-Pending BCC Agenda# 132218 MES SERVICE COMPANY LLC EMS 8/26/2025 IN2327252 200.00 4500239816 9/26/2025 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 8/27/2025 C0001134752 FT to FT-Pending BCC Agenda# 132218 MES SERVICE COMPANY LLC EMS 9/2/2025 IN2331497 1,680.00 4500239816 10/2/2025 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 9/2/2025 C0001135077 FT to FT-Pending BCC Agenda# 132218 MES SERVICE COMPANY LLC EMS 9/2/2025 IN2331693 5,071.90 4500239816 10/3/2025 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 9/3/2025 CMES SERVICE COMPANY LLC Count 3MES SERVICE COMPANY LLC Total $6,951.900001133094 FT to FT-Pending BCC Agenda# 107101 METAL SAMPLES COMPANY WTL 7/7/2025 310055 577.00 4500234284 9/22/2025 ANALYTICAL SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/25/2025 AMETAL SAMPLES COMPANY Count 1METAL SAMPLES COMPANY Total $577.000001134532 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 8/28/2025 9957057154 189.10 4500234550 10/2/2025 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD9/2/2025 C0001135725 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 9/2/2025 9957110375 418.50 4500234550 10/5/2025 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD9/5/2025 C0001135727 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 9/2/2025 9957110376 230.95 4500234550 10/5/2025 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD9/5/2025 C0001135870 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWL9/3/2025 9957122557 187.90 4500239762 10/5/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS9/5/2025 C0001137660 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 9/11/2025 9957208737 111.60 4500234550 10/12/2025 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD9/12/2025 CMETRO ICE INC Count 5METRO ICE INC Total $1,138.050001133426 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB8/26/2025 507653485 1,500.14 4500235302 9/24/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/27/2025 A0001133427 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB8/26/2025 507653484 193.90 4500235302 9/24/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/27/2025 A0001133428 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB8/26/2025 507653486 183.53 4500235302 9/24/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/27/2025 A0001134722 FT to FT-Pending BCC Agenda# 102033MIDWEST TAPE EXCHANGE LIB 8/31/2025507678244 23,833.20 4500234432 9/30/2025 AUGUST 2025 -HOOPLA STREAMING MAINTAIN LIBRARY OPERATIONS AND SERVICES9/2/2025 A0001135284 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB9/3/2025 507691763 36.86 4500235302 10/2/2025LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/4/2025 A0001135285 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB9/3/2025 507691767 523.10 4500235302 10/2/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/4/2025 A0001135286 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB9/3/2025 507691765 136.96 4500235302 10/2/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/4/2025 A0001135287 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB9/3/2025 507691766 706.47 4500235302 10/2/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/4/2025 AMIDWEST TAPE EXCHANGE Count 8MIDWEST TAPE EXCHANGE Total $27,114.160001136937 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 9/10/2025 8/11-9/8/25 159.25 4500239000 9/10/2025 8/11-9/8/2025 KARATE INSTRUCTOR SUPPORT BUSINESS OPERATIONS 9/10/2025 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total $159.250001137113 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 9/10/2025 25824 4,302.12 4500236084 10/11/2025 7/27-8/30/2025 RADIO SYSTEM ASSESSMENT OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM9/11/2025 CInvoices for BCC Approval 9.23.2025Page 23Page 3345 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMISSION CRITICAL PARTNERS LLC Count 1MISSION CRITICAL PARTNERS LLC Total $4,302.120001135425 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 8/25/2025 9501025933 7,387.44 4500237891 10/4/2025 REPLACE FLOOR - EMS STATION 30 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/4/2025 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total $7,387.440001133966 FT to FT-Pending BCC Agenda# 129976 MOHAWK LIFTS LLC FLE 8/28/2025 70547 32,958.95 4500240154 9/28/2025 TIRE CHANGER FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT8/29/2025 CMOHAWK LIFTS LLC Count 1MOHAWK LIFTS LLC Total $32,958.950001135138 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITRM 8/31/2025 9 480.00 4500235170 9/3/2025 8/5-8/28/2025 YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/3/2025 A0001138252 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITRM 9/16/2025 10 180.00 4500235170 9/16/2025 9/2-9/9/2025 - YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/16/2025 AMORGAN ASHLEY PARISOTTO GOLDSMITH Co2MORGAN ASHLEY PARISOTTO GOLDSMITH Total $660.000001131805 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMR 8/13/2025 1187153445 1,365,759.05 4500237004 9/18/2025 NETWORK UPGRADE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM8/19/2025 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total $1,365,759.050001130214 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 8/12/2025 3880321 1,901.20 4500236824 9/10/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 A0001132072 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 8/20/2025 3884872 438.70 4500236824 9/18/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2025 AMUNCIE TRANSIT SUPPLY Count 2MUNCIE TRANSIT SUPPLY Total $2,339.900001134608 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 8/31/2025 14628 14.95 4500233260 9/30/2025 32 GAL MEDICAL WASTE HAZARD MEDICAL WASTE 9/2/2025 A0001134776 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 8/31/2025 14990 14.95 4500235123 9/30/2025 MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK9/2/2025 A0001134778 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 8/31/2025 14903 151.87 4500234063 9/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/2/2025 A0001134780 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 8/31/2025 14908 29.90 4500234063 9/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/2/2025 A0001134782 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 8/31/2025 14904 29.90 4500234063 9/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/2/2025 A0001134784 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 8/31/2025 14907 14.95 4500234063 9/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/2/2025 A0001134786 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 8/31/2025 14906 136.92 4500234063 9/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/2/2025 A0001134788 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 8/31/2025 14922 14.95 4500235122 9/30/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK9/2/2025 A0001134789 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 8/31/2025 14905 273.84 4500234063 9/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/2/2025 A0001134790 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 8/31/2025 14900 140.00 4500234276 9/30/2025 30 GAL MEDICAL WASTE BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY9/2/2025 A0001134793 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 8/31/2025 14878 29.90 4500234971 9/30/2025 32 GAL MEDICAL WASTE HAZARDOUS WASTE DISPOSAL 9/2/2025 AMWASTE INC Count 11MWASTE INC Total$852.130001134446 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 8/29/2025 63118166 1,004.12 4500240224 10/2/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES9/2/2025 C0001134499 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 9/1/2025 63132742 1,717.40 4500240224 10/2/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES9/2/2025 C0001137192 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 9/10/2025 63318071 76.52 4500240224 10/11/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES9/11/2025 C0001137577 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 9/12/2025 63353777 2,032.98 4500240304 10/12/2025 ULTRASONIC CLEANER MAINTAIN DAS OPERATIONS AND SERVICES9/12/2025 CMWI VETERINARY SUPPLY CO Count 4MWI VETERINARY SUPPLY CO Total $4,831.020001136491 FT to FT-Pending BCC Agenda# 102135 NAPLES FERTILIZER LISANTO PBD 9/8/2025661828 228.97 4500239927 10/9/2025LANDSCAPE MATERIALS COMMUNITY BEAUTIFICATION 9/9/2025 ANAPLES FERTILIZER LISANTO Count 1NAPLES FERTILIZER LISANTO Total $228.970001137075 FT to FT-Pending BCC Agenda# 132265 NBC UNIVERSAL MEDIA LLC SW 9/10/2025 5100392767 2,222.24 4500235901 10/11/2025 AUGUST 2025-TV COMMERCIALS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES9/11/2025 CNBC UNIVERSAL MEDIA LLC Count 1NBC UNIVERSAL MEDIA LLC Total $2,222.240001134377 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 8/31/2025 001361937 222.93 4500234263 10/2/2025 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/2/2025 C0001134434 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL8/31/2025 13644126 88.07 4500235554 10/2/2025 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/2/2025 C0001134438 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 8/31/2025 13641940 57.66 4500235233 10/2/2025 WELDING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/2/2025 CNEXAIR, LLC Count 3NEXAIR, LLC Total$368.660001137299 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 9/11/2025 25082912141 681.77 4500234642 10/9/2025 08/01-08/31/2025 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATIONS 9/11/2025 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $681.770001137546 FT to FT-Pending BCC Agenda# E00012060 NICOLAS ROSSDALE AA1 8/28/2025 12060 265.72 9/17/2025 PER DIEM AND MILEAGE 8/2-8/6/2025 EMPLOYEE TRAINING 9/12/2025 ANICOLAS ROSSDALE Count 1NICOLAS ROSSDALE Total $265.720001135903 FT to FT-Pending BCC Agenda# 121929 OCLC ONLINE COMPUTER LIBRARY CENTLIB 8/31/2025 1000462694 12,270.23 4500234636 10/5/2025 AUGUST 2025 - AUDIOBOOK LICENSE MAINTAIN LIBRARY OPERATIONS 9/5/2025 C0001135909 FT to FT-Pending BCC Agenda# 121929 OCLC ONLINE COMPUTER LIBRARY CENTLIB 8/31/2025 1000462717 56,238.98 4500235814 10/5/2025 AUGUST 2025- CLOUD LIBRARY MAINTAIN LIBRARY OPERATIONS 9/5/2025 COCLC ONLINE COMPUTER LIBRARY CENTER C2Invoices for BCC Approval 9.23.2025Page 24Page 3346 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodOCLC ONLINE COMPUTER LIBRARY CENTER Total $68,509.210001133010 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. FLE 8/25/2025 47454 12,238.59 4500239163 9/22/2025 OFFICE FURNITURE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 A0001135690 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. SO 9/5/2025 47493 2,116.23 4500239126 10/3/2025 OFFICE FURNITURE FURNITURE TO IMPROVE COUNTY FACILITIES9/5/2025 AOFDC COMMERCIAL INTERIORS, INC. Count 2OFDC COMMERCIAL INTERIORS, INC. Total $14,354.820001137665 FT to FT-Pending BCC Agenda# E00018358 OLIVER GLACE HS 9/12/2025 OLIVER GLACE 66.00 9/17/2025 PER DIEM 9/10-9/11/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/12/2025 AOLIVER GLACE Count 1OLIVER GLACE Total $66.000001134754 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 8/29/2025 01212CO25261801 12,087.76 4500236444 9/30/2025 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES9/2/2025 A0001136013 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 9/4/2025 01212CO25272606 3,671.56 4500236444 10/6/2025 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES9/8/2025 AOVERDRIVE INC Count 2OVERDRIVE INC Total $15,759.320001135107 FT to FT-Pending BCC Agenda# 120240 OW INVESTORS LLC WM 9/2/2025 INV7969 2,476.04 4500234151 10/1/2025 VF 1 RECALIBRATION TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/3/2025 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total $2,476.040001136576 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLC SW 9/9/2025 4890 103.00 4500236471 10/9/2025 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES9/9/2025 CPARADISE PROPANE LLC Count 1PARADISE PROPANE LLC Total $103.000001135156 FT to FT-Pending BCC Agenda# 131188 PARAMOUNT ASSETS GROUP LLC SW9/2/2025 8026 9,750.00 4500239976 10/1/2025 CUSTOM PARKING SIGNS PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/3/2025 APARAMOUNT ASSETS GROUP LLC Count 1PARAMOUNT ASSETS GROUP LLC Total $9,750.000001130860 FT to FT-Pending BCC Agenda# 132238 PATHSOLUTIONS INC ITN 7/30/2025 7131 48,160.00 4500240060 9/14/2025 NEW SOFTWARE PERPETUAL LICENSE IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED8/15/2025 CPATHSOLUTIONS INC Count 1PATHSOLUTIONS INC Total $48,160.000001135882 FT to FT-Pending BCC Agenda# E00001254 PATRICK THIR PUO 9/4/2025 PER DIEM 66.00 9/10/2025 PER DIEM 9/8-9/10/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/5/2025 APATRICK THIR Count 1PATRICK THIR Total$66.000001137202 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 9/10/2025 3038894953 1,470.32 4500233477 10/11/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES9/11/2025 APATTERSON VETERINARY SUPPLY INC Count 1PATTERSON VETERINARY SUPPLY INC Total $1,470.320001134743 FT to FT-Pending BCC Agenda# 130500 PERRY JOHNSON LABORATORY ACCREDPC 8/29/2025 L18652-IN 5,925.00 4500239688 9/30/2025 BIENNIAL AUDIT CERTIFICATION LAB CERTIFICATION SAMPLING & MONITORING PROGRAM9/2/2025 A0001135872 FT to FT-Pending BCC Agenda# 130500 PERRY JOHNSON LABORATORY ACCREDPC 9/4/2025 LE51302-IN 105.28 10/3/2025 BIENNIAL AUDIT CERTIFICATION LAB CERTIFICATION SAMPLING & MONITORING PROGRAM9/5/2025 APERRY JOHNSON LABORATORY ACCREDITAT 2PERRY JOHNSON LABORATORY ACCREDITAT Total $6,030.280001136173 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 9/1/2025 11612-20 60.00 4500234502 10/6/2025 AUGUST 2025 SERVICES MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES9/8/2025 A0001136174 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 9/1/2025 11604-22 175.00 4500234506 10/6/2025 AUGUST 2025 SERVICES MAINTAIN LIBRARY OPERATIONS AND SERVICES9/8/2025 APETER VORSATZ Count 2PETER VORSATZ Total $235.000001138167 FT to FT-Pending BCC Agenda# E00020167 PIERRE PERCIAL FM 9/15/2025 20167 122.92 9/21/2025 MILEAGE 8/12-8/28/2025 TCAA ELECTRICAL PROGRAMMILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT9/16/2025 APIERRE PERCIAL Count 1PIERRE PERCIAL Total $122.920001129942 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC FM 8/11/2025 2025-041 3,459.00 4500224880 9/9/2025 3/31-7/31/2025 NAPLES DEPOT MUSEUM RESTORATIONIAN 8/12/2025 CPK STUDIOS, INC Count 1PK STUDIOS, INC Total $3,459.000001136496 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 8/31/2025 11856R 24,277.50 4500233804 10/7/2025 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/9/2025 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $24,277.500001136492 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 9/8/2025 2025-065797-1F 75.00 4500235400 10/7/2025 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 9/9/2025 A0001136899 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 9/10/2025 2025-067153-1F 75.00 4500235400 10/8/2025 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 9/10/2025 APROPIO LS LLC Count 2PROPIO LS LLC Total $150.000001133783 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC Z2 8/27/2025 CCU302(5) 4,578.25 4500232255 9/25/2025 6/28-8/22/2025 WHITE LAKE BLVD - WATER MAIN REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/28/2025 A0001137550 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC Z2 9/4/2025 25-691(4) 961.00 450023838310/10/2025 7/26-8/22/2025 NESA WATER QUALITY MONITORING PANEL MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/12/2025 AQ GRADY MINOR & ASSOCIATES LLC Count 2Q GRADY MINOR & ASSOCIATES LLC Total $5,539.250001133283 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC TEC 8/19/2025 1/66016.52 299,793.00 4500237987 9/30/2025 6/10-8/19/2025 RICHARDS STREET HEALTH AND SAFETY 8/26/2025 A0001133286 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC TEC 8/19/2025 1/21-7842 307,190.00 4500237977 9/30/2025 6/16-8/19/2025 KRAPE ROAD HEALTH AND SAFETY 8/26/2025 A0001135085 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC TEC 8/28/2025 1/60016.51 401,600.00 4500237157 10/8/2025 6/2-8/19/2025 NAPLES CLASSICAL ASSIST WITH ROADWAY SAFETY 9/3/2025 AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total $1,008,583.000001134931 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2025 13952 165.00 4500234967 10/2/2025 OAK PARK MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134932 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2025 13942 1,060.00 4500235645 10/2/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134933 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2025 13944 150.00 4500234967 10/2/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 9/2/2025 CInvoices for BCC Approval 9.23.2025Page 25Page 3347 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001134934 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2025 13955 926.00 4500234967 10/2/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134935 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2025 13956 543.00 4500234967 10/2/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134936 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/28/2025 13937 4,200.00 4500235137 10/2/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS9/2/2025 C0001134937 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/28/2025 13936 1,800.00 4500235137 10/2/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS9/2/2025 C0001134938 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/28/2025 13935 1,520.00 4500235112 10/2/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 9/2/2025 C0001134939 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2025 13957 545.004500234981 10/2/2025 SOUTH MARCO BEACHPARKS BEAUTIFICATION AND SAFETY 9/2/2025 C0001134940 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/28/2025 13950 2,465.00 4500235645 10/2/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134941 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/28/2025 13954 590.00 4500234981 10/2/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 9/2/2025 C0001134942 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/28/2025 13951 998.50 4500235645 10/2/2025 NORTH COLLIER SUN & FUN POOL MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134943 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2025 13943 425.00 4500234981 10/2/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 9/2/2025 C0001134944 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2025 13941 435.504500234981 10/2/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 9/2/2025 C0001134945 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2025 13949 313.50 4500234981 10/2/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 9/2/2025 C0001134946 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/28/2025 13938 518.00 4500234981 10/2/2025 ISLE OF CAPRI-PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 9/2/2025 C0001134947 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/28/2025 13953 486.00 4500234967 10/2/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134948 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2025 13918 1,060.00 4500235645 10/2/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134949 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2025 13919 1,060.00 4500234969 10/2/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS9/2/2025 C0001134950 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2025 13958 260.00 4500234967 10/2/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134951 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2025 13915 260.00 4500234967 10/2/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134952 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2025 13921 150.00 10/2/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134953 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2025 13931 543.00 4500234967 10/2/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134954 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2025 13930 926.00 4500234967 10/2/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134955 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2025 13929 165.00 4500234967 10/2/2025 OAK PARK MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134956 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2025 13928 313.50 4500234981 10/2/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 9/2/2025 C0001134957 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2025 13932 545.00 4500234981 10/2/2025SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 9/2/2025 C0001134958 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2025 13920 425.00 4500234981 10/2/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 9/2/2025 C0001134959 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2025 13917 435.50 4500234981 10/2/2025CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 9/2/2025 C0001134960 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2025 13940 998.88 4500234965 10/2/2025 BIG CORKSCREW 25 MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134961 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2025 13945 247.38 4500235161 10/2/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134962 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2025 13946 357.50 4500235161 10/2/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134963 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/28/2025 13939 198.75 4500235161 10/2/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134964 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2025 13948 291.25 4500235161 10/2/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134965 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2025 13924 231.87 4500235161 10/2/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134966 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2025 13916 998.88 4500234965 10/2/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134967 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2025 13923 357.50 4500235161 10/2/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134968 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2025 13927 291.25 4500235161 10/2/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 9/2/2025 C0001134969 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2025 13922 247.38 4500235161 10/2/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 9/2/2025 C0001136200 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/8/2025 13979 926.00 4500234967 10/8/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 9/8/2025 C0001136202 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/8/2025 13975 165.00 4500234967 10/8/2025 OAK PARK MAINTAIN PARKS AND FIELDS 9/8/2025 C0001136203 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/8/2025 13965 150.00 4500234967 10/8/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 9/8/2025 C0001136204 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2025 13963 1,060.00 4500234969 10/8/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS9/8/2025 C0001136205 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2025 13971 1,800.00 4500235137 10/8/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS9/8/2025 C0001136206 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/8/2025 13962 1,060.00 4500235645 10/8/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 9/8/2025 C0001136208 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/8/2025 13980 545.004500234981 10/8/2025 SOUTH MARCO BEACHPARKS BEAUTIFICATION AND SAFETY 9/8/2025 C0001136209 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2025 13978 590.00 4500234981 10/8/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 9/8/2025 C0001136210 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/8/2025 13964 425.00 4500234981 10/8/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 9/8/2025 C0001136211 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2025 13977 486.00 4500234967 10/8/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 9/8/2025 C0001136213 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2025 13974 998.50 4500235645 10/8/2025 NORTH COLLIER SUN & FUN POOL MAINTAIN PARKS AND FIELDS 9/8/2025 C0001136214 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/8/2025 13961 435.504500234981 10/8/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 9/8/2025 C0001136216 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/8/2025 13959 241.504500235440 10/8/2025BEST FRIENDS PARKMAINTAIN PARKS AND FIELDS 9/8/2025 C0001136218 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2025 13970 518.00 4500234981 10/8/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 9/8/2025 C0001136219 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2025 13973 2,465.00 4500235645 10/8/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 9/8/2025 C0001136221 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2025 13981 1,520.00 4500235112 10/8/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 9/8/2025 C0001136223 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/8/2025 13972 313.50 4500234981 10/8/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 9/8/2025 C0001136251 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/25/2009 13969 291.25 4500235161 10/8/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 9/8/2025 C0001136254 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/8/2025 13960 998.88 4500234965 10/8/2025 BIG CORKSCREW 25 MAINTAIN PARKS AND FIELDS 9/8/2025 C0001136255 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/8/2025 13968 231.87 4500235161 10/8/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 9/8/2025 C0001136277 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/8/2025 13967 357.50 4500235161 10/8/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 9/8/2025 C0001136285 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2025 13976 198.75 4500235161 10/8/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 9/8/2025 C0001136286 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/8/2025 13966 247.38 4500235161 10/8/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 9/8/2025 CInvoices for BCC Approval 9.23.2025Page 26Page 3348 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001137566 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2025 13984 1,800.00 4500235137 10/12/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS9/12/2025 C0001137570 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2025 13989 486.00 4500234967 10/12/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 9/12/2025 C0001137571 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2025 13985 518.00 4500234981 10/12/2025 ISLE OF CAPRI PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 9/12/2025 C0001137572 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2025 13991 1,520.00 4500235112 10/12/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 9/12/2025 C0001137573 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2025 13990 590.00 4500234981 10/12/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 9/12/2025 C0001137574 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2025 13987 998.50 4500235645 10/12/2025 NORTH COLLIER SUN & FUN POOL MAINTAIN PARKS AND FIELDS 9/12/2025 C0001137575 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2025 13986 2,465.00 4500235645 10/12/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 9/12/2025 C0001137581 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2025 13988 198.75 4500235161 10/12/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 9/12/2025 CR&N LAWN MAINTENANCE INC. Count 70R&N LAWN MAINTENANCE INC. Total $52,105.020001134774 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 8/31/2025 IN-15-1250822398 1,320.00 4500235535 10/2/2025 WJGO-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION9/2/2025 CRENDA BROADCASTING CORPORATION Count1RENDA BROADCASTING CORPORATION Total $1,320.000001135577 FT to FT-Pending BCC Agenda# 131216RESPONSIVE ANSWERING SERVICE LLC PBD 9/4/202523624-04092025 83.00 4500234948 10/2/2025 08/07-09/03/25 USAGE PUBLIC COMMUNICATIONS 9/4/2025 ARESPONSIVE ANSWERING SERVICE LLC Count1RESPONSIVE ANSWERING SERVICE LLC Total $83.000001126548 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL7/29/2025 S140900763.006 4,206.32 4500233755 8/27/2025 LABOR OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/30/2025 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 A0001133137 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 8/25/2025 S143220453.003 24,359.72 4500234315 9/23/2025 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD8/26/2025 A0001135311 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL9/3/2025 S142995762.001 2,405.10 4500240261 10/2/2025 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/4/2025 A0001136756 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 9/9/2025 S143220453.005 17,543.44 4500234315 10/8/2025 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD9/10/2025 A0001136757 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 9/9/2025 S143220453.004 (17,798.48) 4500234315 10/8/2025 CREDIT MEMO MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD9/10/2025 AREXEL USA INC Count 6REXEL USA INC Total $31,050.750001135372 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC PUL9/3/2025 2025-188 2,200.004500239840 10/2/2025APPRAISAL SERVICES - 3910 DOMESTIC AVENUEREQUEST FOR APPRAISAL 3910 DOMESTIC AVE9/4/2025 ARKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total $2,200.000001135528 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 8/31/2025 0042666 3,371.57 10/2/2025SEPTEMBER 2025 STORAGE 9/4/2025 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,371.570001136564 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WTS 9/9/2025 SW AUG25 244.00 4500236350 10/9/2025 ONLINE CEUS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/9/2025 CROY A PELLETIER Count 1ROY A PELLETIER Total $244.000001134378 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO9/1/2025 107620 175.00 4500234696 9/30/2025 08/18-08/29/2025 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD9/2/2025 A0001134430 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 9/1/2025 107614 838.00 4500233637 9/30/2025 08/18-08/29/2025 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATE9/2/2025 A0001138202 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 9/16/2025 00107668 160.00 4500233619 10/14/2025 09/02-09/15/2025 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES9/16/2025 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total $1,173.000001131711 FT to FT-Pending BCC Agenda# 111038 RWA INC RM 8/5/2025 00059436R 789.00 4500239374 9/16/2025 6/30-7/7/2025 ELEVATION CERTIFICATE- GODEL GATE SENIOR CENTERTO FULFILL INSURANCE REQUIREMENTS8/19/2025 ARWA INC Count 1RWA INC Total$789.000001133005 FT to FT-Pending BCC Agenda# 112201S&S WORLDWIDE INC PAD 8/25/2025 IN101659281 REV 175.72 4500237957 9/22/2025 SUMMER CAMP SUPPLIES SUPPORT SERVICE DELIVERY 8/25/2025 AS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total $175.720001138168 FT to FT-Pending BCC Agenda# E00030621 SADIER SAMPER LOPEZ FM 9/15/2025 30621 246.75 9/21/2025 MILEAGE 8/7-8/28/2025 TCAA HAVAC PROGRAMMILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT9/16/2025 ASADIER SAMPER LOPEZ Count 1SADIER SAMPER LOPEZ Total $246.750001134441 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 9/1/2025 6558041329 7,110.54 4500235031 9/30/2025 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES9/2/2025 ASAFRAN HELICOPTER ENGINES USA INC Coun1SAFRAN HELICOPTER ENGINES USA INC Total $7,110.540001135563 FT to FT-Pending BCC Agenda# E00018428 SAJEL DODIA LIB 9/3/2025 18428 28.65 9/9/2025 MILEAGE 7/23-8/27/2025 TO MAINTAIN LIBRARY OPERATIONS 9/4/2025 ASAJEL DODIA Count 1SAJEL DODIA Total$28.650001133538 FT to FT-Pending BCC Agenda# 131326 SARLO MOWERS LLC PCP 8/26/2025 233919 22,098.30 4500240031 9/26/2025 BLOWER SUPPORTS SERVICE DELIVERY 8/27/2025 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total $22,098.300001136490 FT to FT-Pending BCC Agenda# 131647 SCREEN GRAPHICS OF FLORIDA INC SW 9/8/2025 13248 310.49 4500238059 10/7/2025 SIGNS OPERATING AND MAINTAINING CRITICAL FACILITIES.9/9/2025 AInvoices for BCC Approval 9.23.2025Page 27Page 3349 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSCREEN GRAPHICS OF FLORIDA INC Count 1SCREEN GRAPHICS OF FLORIDA INC Total $310.490001135115 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC PC 8/29/2025 71863 338.60 4500233601 10/3/2025 PARTS PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS9/3/2025 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $338.600001136582 FT to FT-Pending BCC Agenda# E00020280SEBASTIAN RAMOS EMS 8/28/2025 20280 1,723.52 9/14/2025 FALL 2025 -TUITION REIMBURSEMENT TUITION REIMBURSEMENT FOR PARAMEDIC TRAINING9/9/2025 ASEBASTIAN RAMOS Count 1SEBASTIAN RAMOS Total $1,723.520001133700 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 8/27/2025 0058039653 418.56 4500234629 9/27/2025 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/28/2025 C0001133913 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 8/27/2025 0058051353 174.40 4500234629 9/28/2025 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/29/2025 C0001135789 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 9/4/2025 0058087132 209.28 4500234628 10/5/2025UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/5/2025 CSERVICEWEAR APPAREL INC Count 3SERVICEWEAR APPAREL INC Total $802.240001129674 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 7/8/2025 106125 41,860.00 4500236882 9/8/2025 STORM DRAINAGE MAINTENANCE PELICAN BAY DIVISIONWATER MANAGEMENT 8/11/2025 A0001132819 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 8/10/2025 106687 3,692.00 4500236576 9/22/2025 STORM DRAINAGE MAINTENANCE - ISLAND WALKLOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY8/25/2025 A0001136595 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 8/28/2025 107455 13,347.60 4500238845 10/7/2025 STORM DRAINAGE MAINTENANCE- CORONADO/MARBELLA STORMWATER MANAGEMENT 9/9/2025 A0001136672 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 9/2/2025 107206 7,139.20 4500240200 10/7/2025 PIPE CLEAN - SLASHPINE CT. WATER MANAGEMENT 9/9/2025 ASHENANDOAH GENERAL CONSTRUCTION Cou 4SHENANDOAH GENERAL CONSTRUCTION Total $66,038.800001135579 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA RM 8/31/2025 8 480.00 4500236137 10/4/2025 AUGUST 2025 -PILATES SESSION IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/4/2025 C0001137346 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA RM 6/30/2025 6 560.00 4500236137 10/11/2025 JUNE 2025 -PILATES SESSION IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/11/2025 CSILVIA OJEDA Count 2SILVIA OJEDA Total $1,040.000001128947 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 8/6/2025 156954032-001 593.10 4500233509 9/6/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU8/7/2025 C0001132071 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 8/20/2025 157399003-001 4,218.70 4500235106 9/20/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS8/21/2025 C0001132828 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 8/22/2025157487273-001 2,137.50 4500240149 9/24/2025 HERBICIDE COMMUNITY BEAUTIFICATION 8/25/2025 C0001132829 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 8/22/2025157547232-001 86.41 4500235021 9/24/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE8/25/2025 C0001133702 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 8/27/2025157755395-001 (6.38) 4500235021 9/27/2025CREDIT MEMO SUPPLIES NEEDED FOR GROUNDS MAINTENANCE8/28/2025 C0001133703 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 8/27/2025 157733132-001 14.08 4500233509 9/27/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU8/28/2025 C0001133911 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING TG1 8/28/2025 157728241-002 296.55 4500235106 9/28/2025IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS8/29/2025 C0001133912 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 8/28/2025157768379-001 296.27 4500235076 9/28/2025IRRIGATION PARTS COMMUNITY BEAUTIFICATION 8/29/2025 C0001135314 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 9/3/2025 157956416-001 26.78 4500233509 10/4/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU9/4/2025 C0001136021 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 9/5/2025158053408-001 316.18 4500235076 10/8/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 9/8/2025 C0001136022 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 9/5/2025156953532-001 7,146.38 4500235076 10/8/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 9/8/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co11SITEONE LANDSCAPE SUPPLY HOLDING LL Total $15,125.570001135916 FT to FT-Pending BCC Agenda# 131073SKYBASE COMMUNICATIONS LLC CDO 9/1/2025 38018 189.90 4500234608 10/5/2025 IRIDIUM GO 150 PLAN PROVIDE COMMUNICATION SERVICES FOR GMCD9/5/2025 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total $189.900001137427 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE C HS 9/11/2025 I22-71100-69 6,665.00 4500212118 10/12/2025 SOFTWARE SUPPORT CHS OPERATIONS 9/12/2025 CSOFTWARE INFORMATION RESOURCE CORP C1SOFTWARE INFORMATION RESOURCE CORP Total $6,665.000001134607 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC LIB 9/2/2025 PSI203847254.00 4500235872 10/2/2025 SEPTEMBER 2025 -MAINTENANCE - COLLIER COUNTY LIBRARY PROPERTY MAINTENANCE 9/2/2025 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total $254.000001135210 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 8/31/2025 R23378 24.00 4500234354 10/3/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 C0001135211 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 8/31/2025 R23377 24.00 4500234354 10/3/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 C0001135212 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 8/31/2025 R23376 32.00 4500234354 10/3/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 CSOUTHERN SERVICE & REPAIR LLC Count 3SOUTHERN SERVICE & REPAIR LLC Total $80.000001135339 FT to FT-Pending BCC Agenda# 123921 SP DESIGNS & MANUFACTURING INC PAD 9/11/2025 46825 431.84 4500234292 10/4/2025 UNIFORMS SUPPORTING SERVICE DELIVERY 9/4/2025 C0001135340 FT to FT-Pending BCC Agenda# 123921 SP DESIGNS & MANUFACTURING INC PAD 9/11/2025 46823 158.08 4500234292 10/4/2025 UNIFORMS SUPPORTING SERVICE DELIVERY 9/4/2025 CSP DESIGNS & MANUFACTURING INC Count 2SP DESIGNS & MANUFACTURING INC Total $589.920001137548 FT to FT-Pending BCC Agenda#E00018431 SPENCER BRILLON AA2 8/28/2025PERDIEM 188.30 9/17/2025 PER DIEM AND MILEAGE 8/2-8/6/2025 EMPLOYEE TRAINING 9/12/2025 ASPENCER BRILLON Count 1SPENCER BRILLON Total $188.300001133552 FT to FT-Pending BCC Agenda# 123920 STANLEY CONSULTANT INC PCP 8/25/2025 0262737 5,063.25 4500236763 9/24/2025 6/1-6/30/2025 FREEDOM PARK BOARDWALK REPAIR SUPPORT SERVICE DELIVERY 8/27/2025 ASTANLEY CONSULTANT INC Count 1Invoices for BCC Approval 9.23.2025Page 28Page 3350 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSTANLEY CONSULTANT INC Total $5,063.250001132224 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 8/21/2025 2441975 1,197.00 4500232509 9/18/2025 7/12-8/15/205 CEI WEBSITE MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE8/21/2025 A0001132228 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 8/21/2025 2441331 201.00 4500230144 9/18/2025 8/17/2024-8/15/2025 GENERATORS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/21/2025 A0001132299 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC PCP 8/20/2025 2441416 35,982.10 4500236356 9/19/2025 7/12-8/15/2025- BAYSHORE DRIVE REDEVELOPMENT PROJECTSUPPORT SERVICE DELIVERY 8/22/2025 A0001135048 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 8/21/2025 2441325 2,158.03 4500211167 10/1/2025 7/12-8/15/2025- PORTABLE GENERATOR BIDDING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/3/2025 A0001135536 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 8/29/2025 2446267 4,372.50 4500209720 10/2/2025 6/1-7/31/2025- REHABILITATION DESIGN BRIDGE 034122DESIGN FOR BRIDGE REPAIRS SAFETY9/4/2025 A0001135865 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 9/5/2025 2448303 5,396.00 4500211144 10/3/2025 THRU 8/8/2025 MPS 302.00 SUPPLEMENTAL DESIGNMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/5/2025 ASTANTEC CONSULTING SERVICES INC Count 6STANTEC CONSULTING SERVICES INC Total $49,306.630001136116 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 8/3/2025 8011664483 1,150.00 4500236394 10/6/2025 SHREDDING TRUCK OPERATING AND MAINTAINING CRITICAL FACILITIES9/8/2025 ASTERICYCLE INC Count 1STERICYCLE INC Total $1,150.000001127993 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC SW 8/4/2025 163021 2,874.65 4500237105 9/1/2025 2026 SCHOOL CALENDAR PROMOTE, IMPROVE AND DEVELOP COUNTY RESOURCES8/4/2025 A0001133742 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/28/2025 166284 27.00 4500233635 9/25/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/28/2025 A0001134119 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/29/2025 166082 615.42 4500233635 9/26/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/29/2025 A0001134120 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/29/2025 166083 94.50 4500233635 9/26/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/29/2025 A0001134121 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/29/2025 166100 212.96 4500233635 9/26/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/29/2025 ASTRATEGY MARKETING GROUP INC Count 5STRATEGY MARKETING GROUP INC Total $3,824.530001131137 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 8/16/2025 10091 144.00 4500237765 9/17/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/18/2025 C0001133193 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 8/26/2025 10092 192.00 4500237765 9/25/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2025 C0001134709 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 9/2/2025 10093 216.00 4500237765 10/2/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 CSTRONS INC Count 3STRONS INC Total$552.000001134706 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 8/31/2025 170851-10 193.00 4500235573 10/2/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES9/2/2025 C0001134707 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 8/31/2025 170853-10 360.00 4500235573 10/2/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES9/2/2025 C0001134708 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 8/31/2025 170852-10 735.00 4500235573 10/2/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES9/2/2025 C0001134813 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 8/31/2025 170586-10 1,085.00 4500235573 10/2/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES9/2/2025 C0001134821 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 8/31/2025 170862-10 1,565.00 4500235573 10/2/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES9/2/2025 CSUN BROADCASTING INC Count 5SUN BROADCASTING INC Total $3,938.000001134076 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 8/29/2025 164279/3 7.19 4500234287 9/26/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/29/2025 A0001134079 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 8/29/2025 164278/3 26.97 4500233396 9/26/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.8/29/2025 A0001134591 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 9/2/2025 58776 /5 1,269.95 4500233930 9/30/2025 TOOLS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/2/2025 A0001135414 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 9/3/2025 164315/3 163.58 4500234542 10/2/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER9/4/2025 A0001136355 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 9/8/2025 164334/3 224.91 4500234286 10/6/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/8/2025 A0001136382 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 9/8/2025 58791 /5 180.00 4500233930 10/6/2025 TOOLS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/8/2025 A0001137342 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 9/11/2025 164360/3 28.21 4500233919 10/9/2025 ITEMS PROVIDE PAINT AND SUPPLIES 9/11/2025 A0001137861 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 9/15/2025 164371/3 48.47 4500234542 10/13/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER9/15/2025 ASUNSHINE ACE HARDWARE INC Count 8SUNSHINE ACE HARDWARE INC Total $1,949.280001135331 FT to FT-Pending BCC Agenda# 114170 SWARTZ ASSOCIATES INC MUS 9/3/2025 10039 595.44 4500240189 10/4/2025 RECEPTACLE GARBAGE CAN CORNER REPAIRS PIECES9/4/2025 CSWARTZ ASSOCIATES INC Count 1SWARTZ ASSOCIATES INC Total $595.440001133580 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 8/26/2025I68147 157.84 4500234983 9/26/2025PREVENTIVE MAINTENANCE - SERVICE CALLSMAINTAIN COUNTY PROPERTY/ASSETS8/27/2025 C0001134587 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 8/29/2025I68222 727.19 4500234983 10/2/2025PREVENTIVE MAINTENANCE - SERVICE CALLSMAINTAIN COUNTY PROPERTY/ASSETS9/2/2025 CInvoices for BCC Approval 9.23.2025Page 29Page 3351 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSYMBIONT SERVICE CORP Count 2SYMBIONT SERVICE CORP Total $885.030001136220 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC WWL9/8/2025 61290 20,226.09 4500234791 10/6/2025 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITY9/8/2025 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total $20,226.090001135206 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 8/31/2025MP000004668 6,474.69 4500237135 10/3/2025 MOBILE PAY SUPPORT SERVICE DELIVERY 9/3/2025 CT2 SYSTEMS INC Count 1T2 SYSTEMS INC Total $6,474.690001135867 FT to FT-Pending BCC Agenda# 125011 TAB PRODUCTS CO LLC CDO 8/8/2025 INV000010317 13,564.80 4500240351 10/5/2025 SOFTWARE MAINTENANCE LICENSE RENEWALPROVIDE OPERATING SERVICES FOR GMCCD9/5/2025 CTAB PRODUCTS CO LLC Count 1TAB PRODUCTS CO LLC Total $13,564.800001129703 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/11/2025 X102141652:02 581.06 4500235828 9/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 A0001132028 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/20/2025 R102013605:01 1,069.55 4500235828 9/17/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2025 A0001132030 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/20/2025 R102013606:01 267.39 4500235828 9/17/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2025 A0001134194 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/29/2025 X102143548:01 262.52 4500235828 9/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2025 A0001134534 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/2/2025 X102143548:02 225.99 4500235828 9/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 A0001134839 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/2/2025 X102143660:01 110.46 4500235828 9/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 A0001135169 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/3/2025 X102143769:01 169.59 4500235828 10/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 A0001135225 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/3/2025 X102143610:01 341.95 4500235828 10/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 A0001135391 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/3/2025 X102143548:03 59.23 4500235828 10/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2025 ATAMPA TRUCK CENTER LLC Count 9TAMPA TRUCK CENTER LLC Total $3,087.740001134586 FT to FT-Pending BCC Agenda# 132187 TANNER INDUSTRIES INC WTS 8/29/2025 634673 9.00 4500234289 10/2/2025 AUGUST 2025 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/2/2025 ATANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total $9.000001132010 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 8/19/2025 33231 780.90 4500238183 9/19/2025 CAR WASH SYSTEM FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2025 C0001132012 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 8/20/2025 33230 350.00 4500238183 9/19/2025 CAR WASH SYSTEM FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2025 CTECHNOLOGY AT WORK OF SWFL INC Count 2TECHNOLOGY AT WORK OF SWFL INC Total $1,130.900001135562 FT to FT-Pending BCC Agenda# E00015780 TEMPLE DAMPIER LIB 9/4/2025 15780 64.07 9/9/2025 MILEAGE 8/1-8/29/2025 TO MAINTAIN LIBRARY OPERATIONS 9/4/2025 ATEMPLE DAMPIER Count 1TEMPLE DAMPIER Total $64.070001136962 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SW 9/10/2025 52477662 687.50 4500237426 10/8/2025 7/26-8/22/2025 DEBRIS MONITORING EMERGENCY PREPAREDNESS FOR PUBLIC SAFETY9/10/2025 A0001137654 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 9/10/2025 52477855 350.00 4500236931 10/10/2025 7/26-8/22/2025 NCRWTP NORTH GST RECOATING DESIGNMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/12/2025 ATETRA TECH INC Count 2TETRA TECH INC Total $1,037.500001136010 FT to FT-Pending BCC Agenda# 131595 THE GORDIAN GROUP INC FM 9/6/2025 INVUS41817 5,799.00 4500240338 10/8/2025 9/5/2025-9/6/2026- SUBSCRIPTION SOFTWARE LICENSES FOR DAILY OPERATIONS9/8/2025 CTHE GORDIAN GROUP INC Count 1THE GORDIAN GROUP INC Total $5,799.000001135873 FT to FT-Pending BCC Agenda#E00030612 THOMAS ALBRECHT TD 9/3/2025 PER DIEM 68.609/10/2025 MILEAGE 8/7-8/28/2025TRAVEL REIMBURSEMENT 9/5/2025 ATHOMAS ALBRECHT Count 1THOMAS ALBRECHT Total $68.600001133968 FT to FT-Pending BCC Agenda# 130387 TODAY'S BUSINESS SOLUTIONS INC LIB 5/9/2025 18144 3,364.42 4500232803 9/28/2025 GATEWAY SUPPORT SERVICES DELIVERY 8/29/2025 CTODAY'S BUSINESS SOLUTIONS INC Count 1TODAY'S BUSINESS SOLUTIONS INC Total $3,364.420001134728 FT to FT-Pending BCC Agenda# 130220 TRAFFIC LOGIX CORP TO2 8/29/2025 SIN33654 1,800.00 4500240013 10/2/2025 CLOUD RADAR CLOUD SVS TO RADAR SIGNS 9/2/2025 CTRAFFIC LOGIX CORP Count 1TRAFFIC LOGIX CORP Total $1,800.000001133205 FT to FT-Pending BCC Agenda# 103072 TRANSPORTATION CONTROL SYSTEMS TO2 8/26/2025 28492 9,418.00 4500233714 9/23/2025 SIGNAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/26/2025 ATRANSPORTATION CONTROL SYSTEMS Count1TRANSPORTATION CONTROL SYSTEMS Total $9,418.000001135140 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATACM 9/1/2025 6680723-202508-1 120.00 4500239201 10/3/2025AUGUST 2025-ONLINE SEARCH ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)9/3/2025 CTRANSUNION RISK & ALTERNATIVE DATA Cou1TRANSUNION RISK & ALTERNATIVE DATA Total $120.000001137910 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC Z2 9/12/2025 72071 4,734.50 4500236184 10/13/2025 8/1-8/31/2025-NCRWTP GST COATING MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/15/2025 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total $4,734.500001134699 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 9/2/2025 11395 4,000.00 4500235687 10/2/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY9/2/2025 C0001134702 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC SW 9/2/2025 11376 4,600.00 4500240089 10/2/2025 TREE REMOVAL & STUMP GRINDING OPERATING AND MAINTAINING CRITICAL FACILITIES9/2/2025 CInvoices for BCC Approval 9.23.2025Page 30Page 3352 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001135869 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 9/5/2025 11392 1,750.00 4500235687 10/5/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY9/5/2025 C0001135878 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 9/5/2025 11391 1,000.00 4500235687 10/5/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY9/5/2025 C0001135889 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PBD 9/5/2025 1265 12,300.00 4500235556 10/5/2025 TREE REMOVAL & STUMP GRINDING PUBLIC SAFETY 9/5/2025 C0001135893 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 9/5/2025 11390 2,943.50 4500235687 10/5/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY9/5/2025 C0001136674 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 9/9/2025 11393 2,750.00 4500235687 10/9/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY9/9/2025 C0001136675 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 9/9/2025 11394 2,037.50 4500235687 10/9/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY9/9/2025 C0001137935 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 9/15/2025 11389 79,750.00 4500240283 10/15/2025 TREE REMOVAL & STUMP GRINDING OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT9/15/2025 CTREE SCAPING OF NAPLES INC Count 9TREE SCAPING OF NAPLES INC Total $111,131.000001135410 FT to FT-Pending BCC Agenda# 116925 TRI COUNTY APPRENTICESHIP ACADEMYFM 9/2/2025 TCAA 1536 3,800.00 4500240350 10/4/2025APPRENTICESHIP FEES DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT9/4/2025 CTRI COUNTY APPRENTICESHIP ACADEMY Cou 1TRI COUNTY APPRENTICESHIP ACADEMY Total $3,800.000001134101 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WT 8/28/2025 3209822 7,144.08 4500235277 9/26/2025 PROMINENT MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD8/29/2025 ATRINOVA INC Count 1TRINOVA INC Total $7,144.080001135793 FT to FT-Pending BCC Agenda# 118742 TROPIC GYM TECH LLC PAD 9/4/202518945 500.50 4500234169 10/3/2025 FITNESS EQUIPMENT REPAIR MAINTENANCE/REPAIR OF COUNTY ASSETS9/5/2025 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total $500.500001135900 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 8/31/2025TKZAED-2025-08 206.514500234095 10/3/2025 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS9/5/2025 ATWILIO INC Count 1TWILIO INC Total$206.510001130596 FT to FT-Pending BCC Agenda# 126778 TY LIN INTERNATIONAL INC TP 8/13/2025 30102508213 20,475.78 4500232278 9/11/2025 7/1-7/31/2025 - GOLDEN GATE PARKWAY CONGESTION STUDY GOLDEN GATE PKWY CORRIDOR CONGESTION STUDY PROJECT8/14/2025 ATY LIN INTERNATIONAL INC Count 1TY LIN INTERNATIONAL INC Total $20,475.780001137339 FT to FT-Pending BCC Agenda# 103505 ULINE INC WT 9/2/2025 197370316 601.10 4500237931 10/9/2025 SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/11/2025 AULINE INC Count 1ULINE INC Total$601.100001134971 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 9/2/2025 3070216173 22.00 4500238784 10/2/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD9/2/2025 C0001136410 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 9/8/2025 3070216943 6.48 4500238750 10/8/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/8/2025 C0001136411 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 9/8/2025 3070216944 12.17 4500238625 10/8/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT9/8/2025 C0001136707 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 9/9/2025 3070217345 22.00 4500238784 10/9/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD9/9/2025 C0001138077 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 9/15/2025 3070218364 6.48 4500238750 10/15/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/15/2025 CUNIFIRST CORP Count 5UNIFIRST CORP Total $69.130001136309 FT to FT-Pending BCC Agenda# 131116 UNITED BADGES INSURANCE SERVICES LEMS 9/4/2025 UBIS55124 7,226.50 4500240461 10/6/2025 10/27/2025-10/26/2026 AXIS INSURANCE FLORIDA FIREFIGHTER CANCER TREATMENT INSURANCE9/8/2025 AUNITED BADGES INSURANCE SERVICES LL Co1UNITED BADGES INSURANCE SERVICES LL Total $7,226.500001134325 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/29/2025 183232020-076 1,181.00 4500239402 10/2/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION9/2/2025 C0001134326 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/29/2025 188059087-065 915.00 4500239402 10/2/2025EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION9/2/2025 C0001134327 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WWL8/29/2025 250356476-003 1,712.00 4500239379 10/2/2025 EQUIPMENT RENTAL OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION9/2/2025 C0001134755 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 8/24/2025 247076168-005 1,396.00 4500239378 10/2/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/2/2025 C0001134757 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 8/24/2025 247076144-005 1,396.00 4500239378 10/2/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/2/2025 C0001134758 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 8/23/2025 246805009-005 1,396.00 4500239378 10/2/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/2/2025 C0001135165 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 8/25/2025 250860288-003 142.12 4500239378 10/3/2025FUEL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/3/2025 C0001136451 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WTS 9/7/2025 251732843-002 3,491.04 4500239822 10/9/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/9/2025 C0001136586 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/30/2025 250500855-003 3,974.00 4500239389 10/9/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/9/2025 C0001137128 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/9/2025 227202416-024 6,134.00 4500239402 10/11/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION9/11/2025 CUNITED RENTALS (NORTH AMERICA) INC Coun10UNITED RENTALS (NORTH AMERICA) INC Total $21,737.16Invoices for BCC Approval 9.23.2025Page 31Page 3353 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001135527 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 9/4/2025 953190 232.00 4500234643 10/4/2025 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/4/2025 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total $232.000001136833 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 9/9/2025 20251099467-12 220.00 4500236307 10/10/2025 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES9/10/2025 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total $220.000001128699 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC WT 8/6/2025 25-130-1 10,312.50 4500239059 9/3/2025 CAPRI DOOR REPLACEMENT OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT8/6/2025 C0001130129 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC FM 8/12/2025 25-141-1 2,812.50 4500239703 9/9/2025 TAX COLLECTOR -WINDOW REPLACEMENTREPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT8/12/2025 C0001131603 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC FM 8/18/2025 REVISED 25-129-1 46,314.08 4500239067 9/16/2025 DAS- DOOR REPLACEMENT REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT8/19/2025 C0001138172 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC WT 9/16/2025 25-146-1 16,250.00 4500240317 10/14/2025 CONCRETE REPAIR -2715 41ST TERRACE SWOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/16/2025 CVETOR CONTRACTING SERVICES LLC Count 4VETOR CONTRACTING SERVICES LLC Total $75,689.080001136445 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TEC 6/21/2025 25-058-040 226.94 4500233275 10/7/2025 BOOTS PROTECTION OF STAFF IN THE FIELD 9/9/2025 A0001136446 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC STO 6/21/2025 25-058-041 203.99 4500233611 10/7/2025 BOOTS PROTECTION FOR STAFF IN THE FIELD 9/9/2025 A0001136447 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL6/21/2025 25-61-051 399.24 4500233627 10/7/2025 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF9/9/2025 A0001136743 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TEC 6/21/2025 25-058-040 202.05 4500233275 10/8/2025 BOOTS PROTECTION OF STAFF IN THE FIELD 9/10/2025 A0001136944 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PC 6/21/2025 25-40-182R-1 208.24 4500233796 10/8/2025 BOOTS FOOTWEAR SAFETY FOR COUNTY EMPLOYEES9/10/2025 A0001136946 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 6/21/2025 25-40-182R 381.26 4500233787 10/8/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.9/10/2025 AVICS BOOT & SHOE INC Count 6VICS BOOT & SHOE INC Total $1,621.720001134210 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 8/28/2025 670-6 10,912.00 4500230950 9/26/2025 7/1-8/28/2025 BUILDING J - PLAN AND ALTERATIONSLIFE SAFETY OR LOSS OF PROPERTY 8/29/2025 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total $10,912.000001137330 FT to FT-Pending BCC Agenda# E00015825 VINCENT DOMINACH III PUO 9/11/2025 PER DIEM 88.00 9/16/2025 PER DIEM 10/27-10/30/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/11/2025 AVINCENT DOMINACH III Count 1VINCENT DOMINACH III Total$88.000001136804 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 8/31/2025 5420359/04991558 7,264.72 4500233529 10/8/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD9/10/2025 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total $7,264.720001136803 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 8/31/2025 5423240/69289862 59.40 4500235306 10/10/2025 DOCUMENT MANAGEMENT SUPPORTS SERVICE DELIVERY 9/10/2025 C0001137338 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC SW 8/31/2025 5394309/69287592 611.25 4500235465 10/11/2025 DOCUMENT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES9/11/2025 CVRC COMPANIES, LLC Count 2VRC COMPANIES, LLC Total $670.650001137200 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 9/2/2025 2987 9,224.00 4500214149 10/9/2025 7/26-8/22/2025- IQ WELLFIELD MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/11/2025 A0001137414 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 9/2/2025 2989 5,199.00 4500225345 10/10/2025 7/26-8/22/2025- HYDROGEO REHAB MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/12/2025 AWATER SCIENCE ASSOCIATES, INC Count 2WATER SCIENCE ASSOCIATES, INC Total $14,423.000001137415 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC SWC 9/2/2025 2982 2,380.00 4500232094 10/10/2025 7/26-8/22/2025-INJECTION WELL SYSTEMOPERATING AND MAINTAINING CRITICAL FACILITIES9/12/2025 AWATER SCIENCE ASSOCIATES, LLC Count 1WATER SCIENCE ASSOCIATES, LLC Total $2,380.000001136882 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTN 8/31/2025 0117276-IN 11,073.17 4500235322 10/8/2025 NCRWTP- CHLORINATOR EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/10/2025 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total $11,073.170001133472 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/26/2025 48815592 303.70 4500233291 9/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 A0001133656 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 8/27/2025 41294478 34,900.79 4500237886 9/25/2025 TORO SUPPORT SERVICE DELIVERY 8/28/2025 A0001133711 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/28/2025 41294736 214.17 4500233291 9/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 A0001134083 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/29/2025 41295025 380.48 4500233291 9/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2025 A0001134442 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/29/2025 41295159 98.66 4500233291 9/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 A0001134443 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/29/2025 41295160 152.83 4500233291 9/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2025 A0001135689 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/5/2025 41296487 188.46 4500233291 10/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 A0001135719 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 9/4/2025 41296274 80,587.03 4500237126 10/3/2025 PARTS SUPPORT SERVICE DELIVERY 9/5/2025 A0001136068 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/5/2025 41296684 46.79 4500233291 10/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2025 A0001136069 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/5/2025 41296683 218.02 4500233291 10/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2025 A0001136493 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/8/2025 41297066 85.19 4500233291 10/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2025 AWESCO TURF INC Count 11Invoices for BCC Approval 9.23.2025Page 32Page 3354 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodWESCO TURF INC Total $117,176.120001133745 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PC 8/28/2025 36596 1,382.66 4500239893 9/25/2025 UNIFORMS SHIRTS AND HATS WITH COUNTY LOGO FOR STAFF OUT IN FIELD8/28/2025 A0001136370 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTN 9/8/2025 36604 348.88 4500235572 10/6/2025 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/8/2025 A0001136373 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 9/8/2025 36603 1,273.50 4500233715 10/6/2025 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/8/2025 A0001136374 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC FM 9/8/2025 36602 42.18 4500239945 10/6/2025 UNIFORMSPROVIDE APPAREL| UNIFORMS TO COUNTY STAFF9/8/2025 A0001136375 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC FM 9/8/2025 36601 923.04 4500239945 10/6/2025 UNIFORMSPROVIDE APPAREL| UNIFORMS TO COUNTY STAFF9/8/2025 A0001136509 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 9/9/2025 36607 1,406.92 4500233742 10/7/2025 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 9/9/2025 A0001137639 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 9/12/2025 36611 538.20 4500235069 10/10/2025 UNIFORMS PROVIDE UNIFORMS FOR INVENTORY CONTROL DIV9/12/2025 AWESTVIEW CORP INC Count 7WESTVIEW CORP INC Total $5,915.380001136093 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE 8/31/2025 107023547 24,329.95 4500234986 10/6/2025 FUELGASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS9/8/2025 AWEX BANK Count 1WEX BANK Total$24,329.950001137972 FT to FT-Pending BCC Agenda# 111560 WHERRY TRUCK LINES INC PBD 9/12/2025 118753 2,534.00 4500235334 10/13/2025 HORTICULTURAL DEBRIS HAULING COMMUNITY BEAUTIFICATION 9/15/2025 AWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total $2,534.000001131236 FT to FT-Pending BCC Agenda# 126699 WSP USA INC Z4 8/15/2025 40234163 128,236.86 4500238060 9/15/2025 5/13/2024-7/24/2025 HUSSY PROPERTY MASTER PLANTO MAINTAIN AND OPERATE COUNTY FACILITIES8/18/2025 A0001131251 FT to FT-Pending BCC Agenda# 126699 WSP USA INC Z4 8/15/2025 40234162 5,220.91 4500238057 9/15/2025 2/1-7/24/2025 CAMP KEAIS & ROCK SPRINGS MASTER PLANTO MAINTAIN AND OPERATE COUNTY FACILITIES8/18/2025 A0001135333 FT to FT-Pending BCC Agenda# 126699 WSP USA INC PUL 8/18/2025 40236200 4,608.50 4500238116 10/2/2025 3/29-8/15/2025 SHIRLEY STREET ROOF OPERATING AND MAINTAINING CRITICAL FACILITIES9/4/2025 A0001136563 FT to FT-Pending BCC Agenda# 126699 WSP USA INC SWC 9/9/2025 40243911 361.75 4500238117 10/7/2025 8/2-8/29/2025 SHWMD HH & DD PROJECT MANAGEMENTOPERATING AND MAINTAINING CRITICAL FACILITIES9/9/2025 AWSP USA INC Count 4WSP USA INC Total $138,428.020001131553 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC Z1 8/18/2025 3556D87016 101,690.00 4500234154 9/18/2025 MIXERS, PUMPS & RELATED EQUIPMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/19/2025 C0001132289 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 8/21/2025 3556D87785 42,261.31 4500233990 9/21/2025 MIXERS, PUMPS & RELATED EQUIPMENTOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/22/2025 C0001132832 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 8/22/2025 3556D88119 34,151.41 4500233990 9/24/2025 PURCHASE OF PUMPS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/25/2025 C0001133699 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 8/27/2025 3556D88650 65,660.43 4500233990 9/27/2025 MIXERS, PUMPS & RELATED EQUIPMENTOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/28/2025 CXYLEM WATER SOLUTIONS USA INC Count 4XYLEM WATER SOLUTIONS USA INC Total $243,763.15Grand Count 1,132Grand Total$7,158,852.57PIGGYBACK 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 Method0001134230 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 8/29/2025 AF7QV5Y 345,608.00 4500225864 9/26/2025 ZSCALER SEC SVC 1Y PROVIDE STAFF ABILITY TO MOR EFFECTIVELY PERFORM DUTIES8/29/2025 A0001134998 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 9/2/2025 AF73A9Q 35,517.96 4500239891 10/1/2025 CISCO DIRECT VG410-24FXS PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/3/2025 A0001135294 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 9/4/2025 AF8BJ8U 19,991.44 4500239891 10/2/2025 CISCO DIRECT C8300-1N1S-6T PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/4/2025 A0001136004 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 9/8/2025 AF8Q28A 188,328.71 4500225536 10/6/2025 CISCO DIRECT E2SF-A-AC-APEX-10 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/8/2025 A0001136442 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 9/8/2025 AF8WK4S 5,146.42 4500239891 10/7/2025 CISCO DIRECT DNA-P-T0-A-5Y PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/9/2025 ACDW LLC Count 5CDW LLC Total$594,592.530001132226 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/20/2025 4240668659 15.41 4500233774 8/21/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/21/2025 C0001132231 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/20/2025 4240668787 221.05 4500233774 9/20/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/21/2025 C0001132583 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 4/9/2025 OF24593876 90.90 4500234645 9/19/2025 SENIOR RESOURCE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/22/2025 A0001133232 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/5/2025 OF24597532 95.00 4500234645 9/25/2025 GOLDEN GATE CCSO INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/26/2025 C0001133233 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/5/2025 OF24597533 190.00 4500234645 9/25/2025 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/26/2025 C0001133236 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/5/2025 OF24597534 95.00 4500234645 9/25/2025 GOLDEN GATE EMS ST#70INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/26/2025 C0001133237 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/5/2025 0F24597535 95.00 4500234645 9/25/2025 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/26/2025 C0001133273 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/7/2025 0F24597927 95.00 4500234645 9/25/2025 HERITAGE BAY GOVERNMENT CENTERINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/26/2025 C0001133311 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/8/2025 0F24597928 287.00 4500234645 9/25/2025 CAXAMBAS COAST GUARDINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/26/2025 CInvoices for BCC Approval 9.23.2025Page 33Page 3355 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001134431 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/29/2025 4241727854 119.80 4500234932 10/2/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER9/2/2025 C0001134548 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/27/2025 4241418975 221.08 4500233774 10/2/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/2/2025 C0001135073 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/2/2025 4241867198 964.81 4500234932 10/3/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER9/3/2025 C0001135076 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/2/2025 4241867647 1,410.52 4500233617 10/3/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/3/2025 C0001135105 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/27/2025 0F24157902 450.00 4500234645 10/3/2025GOODLAND BOATING PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/3/2025 C0001135106 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/27/2025 0F24157900 1,350.00 4500234645 10/3/2025 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/3/2025 C0001135154 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/27/2025 0F24157908 2,314.82 4500234645 10/3/2025 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/3/2025 C0001135186 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/3/2025 4242054924 504.90 4500233774 10/3/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/3/2025 C0001135187 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/3/2025 4242054860 245.08 4500233774 10/3/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/3/2025 C0001135188 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/3/2025 4242054801 356.05 4500233774 10/3/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/3/2025 C0001135189 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/3/2025 4242054610 15.41 4500233774 10/3/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/3/2025 C0001135461 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/4/2025 424228460 297.74 4500233774 10/4/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/4/2025 C0001135823 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/4/2025 4242228797 246.86 4500234932 10/5/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER9/5/2025 C0001136033 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/5/2025 4242425946 119.80 4500234932 10/8/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER9/8/2025 C0001136765 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/9/2025 4242857610 982.81 4500234932 10/10/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER9/10/2025 C0001136772 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/9/2025 4242857774 1,410.52 4500233617 10/10/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/10/2025 C0001136877 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/10/2025 4242890221 722.98 4500233774 10/10/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/10/2025 C0001136878 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/10/2025 4242890183 221.08 4500233774 10/10/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/10/2025 C0001136879 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/10/2025 4242890140 245.08 4500233774 10/10/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/10/2025 C0001136880 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/10/2025 424890105 15.41 4500233774 10/10/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/10/2025 C0001137235 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/16/2025 0F24597047 44.56 4500234645 10/11/2025 NORTH COLLIER RECYCLING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137236 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FM 7/9/2025 0F24596878 398.25 4500234645 10/11/2025 BUILDING L- COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137237 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FM 7/21/2025 0F24597050 15.75 4500234645 10/11/2025 CAPRI PADDLE CRAFT REST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137251 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/19/2025 0F24598190 1,552.42 4500234645 10/11/2025 SOUTH WASTE WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137252 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/20/2025 0F24597271 116.25 4500234645 10/11/2025 SHERIFF-FACILITIES MANAGEMENT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137253 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/25/2025 0F24597755 99.00 4500234645 10/11/2025 N.CO WATER RECLAMATION-FA INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137255 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/25/2025 0F24598385 31.50 4500234645 10/11/2025 GORE NATURE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137256 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/19/2025 0F24597147 26.25 4500234645 10/11/2025 NAPLES RECYCLING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137258 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/13/2025 0F24598152 624.75 4500234645 10/11/2025 WASTEWATER COLLECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137259 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/12/2025 0F24598103 52.50 4500234645 10/11/2025 PELICAN BAY UTILITIES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137260 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/12/2025 0F24598102 70.50 4500234645 10/11/2025 PELICAN BAY PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137262 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/8/2025 0F24597967 15.75 4500234645 10/11/2025 ROSBOUGH FIELD HOUSEINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137263 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/6/2025 0F24597861 478.33 4500234645 10/11/2025 EMS STATION # 30/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137272 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/4/2025 0F24598703 70.00 4500234645 10/11/2025 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137273 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/4/2025 0F24598702 95.00 4500234645 10/11/2025 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137274 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/8/2025 0F24598983 95.00 4500234645 10/11/2025 MARCO ISLAND LIBRARYINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137275 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/8/2025 0F24598981 175.00 4500234645 10/11/2025 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137276 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/8/2025 0F24598979 190.00 4500234645 10/11/2025 MARCO ISLAND MUSEUMINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137277 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/9/2025 0F24598870 190.00 4500234645 10/11/2025 PARADISE COAST PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137278 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/9/2025 0F24598984 95.00 4500234645 10/11/2025 CAXAMBAS COAST GUARDINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137280 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/9/2025 0F24598914 95.00 4500234645 10/11/2025 PARADISE COAST SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137281 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/9/2025 0F24598873 95.00 4500234645 10/11/2025 PARADISE COAST PARK-MAIN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137282 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/4/2025 0F24598784 285.00 4500234645 10/11/2025 GMD P&R DEVELOPMENT SERVICE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137300 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/4/2025 0F24598070 665.00 4500234645 10/11/2025 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137301 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/4/2025 0F24598003 150.00 4500234645 10/11/2025 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137302 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/4/2025 0F24598004 95.00 4500234645 10/11/2025 SUGDEN SKI CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 CInvoices for BCC Approval 9.23.2025Page 34Page 3356 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001137303 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/4/2025 0F24598002 95.00 4500234645 10/11/2025 BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137304 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/4/2025 0F24598568 95.00 4500234645 10/11/2025 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137305 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/4/2025 0F24598566 95.00 4500234645 10/11/2025 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137306 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/4/2025 0F24598569 95.00 4500234645 10/11/2025 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137308 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/4/2025 0F24598570 95.00 4500234645 10/11/2025 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137309 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/4/2025 0F24598613 95.00 4500234645 10/11/2025 TAX COLLECTORS/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137310 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/4/2025 0F24598615 95.00 4500234645 10/11/2025 EMS#3/HELICOPTER OPSINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137527 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/11/2025 4243030947 246.86 4500234932 10/12/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER9/12/2025 C0001137755 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/12/2025 4243194760 119.80 4500234932 10/15/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER9/15/2025 CCINTAS CORPORATION Count 64CINTAS CORPORATION Total $20,251.580001133522 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC CDA 8/27/2025 CAWI37467 66,514.36 4500240006 9/24/2025 PRO16+ PB16250 PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT8/27/2025 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total $66,514.360001126837 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2025 9590643863 1,465.98 4500236635 8/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/31/2025 A0001126838 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2025 9590643871 396.78 4500236635 8/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/31/2025 A0001126847 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2025 9591371738 1,969.73 4500236635 8/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/31/2025 A0001126851 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2025 9590072105 277.72 4500236635 8/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/31/2025 A0001127738 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/1/2025 9593760961 302.92 4500236635 8/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/1/2025 A0001128259 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2025 9595128464 297.48 4500236635 9/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/4/2025 A0001128261 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2025 9595588857 2,134.89 4500236635 9/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/4/2025 A0001128262 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2025 9595595654 2,663.01 4500236635 9/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/4/2025 A0001128263 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2025 9595588840 190.31 4500236635 9/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/4/2025 A0001128618 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2025 9596874462 346.86 4500236635 9/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/6/2025 A0001128619 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2025 9595772469 624.48 4500236635 9/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/6/2025 A0001128620 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2025 9595787426 102.03 4500236635 9/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/6/2025 A0001128634 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2025 9596319880 367.20 4500236635 9/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/6/2025 A0001128877 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/6/2025 9598064575 691.80 4500236635 9/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/7/2025 A0001128880 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/6/2025 9598064583 964.50 4500236635 9/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/7/2025 A0001128886 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/6/2025 9598212745 350.09 4500236635 9/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/7/2025 A0001128892 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/6/2025 9598762251 457.40 4500236635 9/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/7/2025 A0001129535 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/8/2025 9600588629 2,977.40 4500236635 9/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/8/2025 A0001129873 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/11/2025 9602581457 217.80 4500236635 9/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/11/2025 A0001129883 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/11/2025 9603116170 36.35 4500236635 9/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/11/2025 A0001129893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 8/11/2025 9603138638 826.23 4500236665 9/9/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.8/12/2025 A0001130172 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/12/2025 9603717167 46.48 4500236635 9/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/12/2025 A0001130187 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/12/2025 9604152513 2,618.03 4500236635 9/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/12/2025 A0001130189 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/12/2025 9604669045 238.71 4500236635 9/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/12/2025 A0001130191 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/12/2025 9604669060 370.47 4500236635 9/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/12/2025 A0001130192 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/12/2025 9604669052 23.10 4500236635 9/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/12/2025 A0001130194 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/12/2025 9605051797 21.89 4500236635 9/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/12/2025 A0001130195 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/12/2025 9604669078 79.30 4500236635 9/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/12/2025 A0001130541 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/13/2025 9605305300 505.16 4500236635 9/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/13/2025 AInvoices for BCC Approval 9.23.2025Page 35Page 3357 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001130543 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/13/2025 9605305292 1,101.00 4500236635 9/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/13/2025 A0001130546 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/13/2025 9605533745 96.72 4500236635 9/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/13/2025 A0001130549 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/13/2025 9605880443 48.69 4500236635 9/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/13/2025 A0001130554 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/13/2025 9605979609 3,424.63 4500236635 9/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/13/2025 A0001130555 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/13/2025 9605979625 38.00 4500236635 9/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/13/2025 A0001130556 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/13/2025 9605979658 215.16 4500236635 9/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/13/2025 A0001130565 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/13/2025 9606744861 2,633.55 4500236635 9/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/13/2025 A0001130748 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/14/2025 9607004547 109.32 4500236635 9/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/14/2025 A0001130752 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/14/2025 9607791382 168.75 4500236635 9/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/14/2025 A0001130754 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/14/2025 9607414522 867.60 4500236635 9/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/14/2025 A0001130756 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/14/2025 9608021367 19.35 4500236635 9/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/14/2025 A0001131071 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/15/2025 9608631454 1,840.01 4500236635 9/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/15/2025 A0001131072 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/15/2025 9608433265 16.96 4500236635 9/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/15/2025 A0001131075 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/15/2025 9608561412 1,191.18 4500236635 9/12/2025 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY8/15/2025 A0001131091 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/15/2025 9608433281 2,314.40 4500236635 9/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/15/2025 A0001131098 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/15/2025 9609148649 273.61 4500236635 9/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/15/2025 A0001131099 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/15/2025 9608657129 66.33 4500236635 9/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/15/2025 A0001131101 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/15/2025 9609290680 484.88 4500236635 9/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/15/2025 A0001131532 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/18/2025 9610240179 368.88 4500236635 9/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/18/2025 A0001131535 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/18/2025 9610316854 174.97 4500236635 9/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/18/2025 A0001131536 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/18/2025 9610316862 289.80 4500236635 9/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/18/2025 A0001131541 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/18/2025 9611078008 14.69 4500236635 9/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/18/2025 A0001131834 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/19/2025 9612368614 33.35 4500236635 9/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/19/2025 A0001131836 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/19/2025 9612391061 825.05 4500236635 9/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/19/2025 A0001131841 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/19/2025 9613055053 874.04 4500236635 9/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/19/2025 A0001132052 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/20/2025 9614911205 220.13 4500236635 9/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/20/2025 A0001132061 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/20/2025 9614911221 143.44 4500236635 9/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/20/2025 A0001132254 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/21/2025 9615119006 258.30 4500236635 9/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/22/2025 A0001132257 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/21/2025 9616270519 717.20 4500236635 9/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/22/2025 A0001132261 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/21/2025 9616270527 178.62 4500236635 9/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/22/2025 A0001132264 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/21/2025 9616270543 73.74 4500236635 9/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/22/2025 A0001132771 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/22/2025 9617160388 289.08 4500236635 9/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/22/2025 A0001132773 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/22/2025 9617526992 632.84 4500236635 9/19/2025 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY8/22/2025 A0001132774 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/22/2025 9617527008 341.44 4500236635 9/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/22/2025 A0001132783 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/22/2025 9617675054 499.39 4500236635 9/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/22/2025 A0001132785 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/22/2025 9617526984 19.42 4500236635 9/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/22/2025 A0001132788 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/22/2025 9618171210 188.10 4500236635 9/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/22/2025 A0001132790 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/22/2025 9618117114 3,729.71 4500236635 9/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/22/2025 A0001133113 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/25/2025 9618722285 44.50 4500236635 9/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/25/2025 A0001133115 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/25/2025 9619088546 1,616.32 4500236774 9/22/2025 SUPPLIESSUPPORT SERVICE DELIVERY 8/25/2025 A0001133118 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/25/2025 9618722269 493.40 4500236635 9/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/25/2025 A0001133119 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/25/2025 9618722277 78.07 4500236635 9/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/25/2025 AInvoices for BCC Approval 9.23.2025Page 36Page 3358 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001133127 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/25/2025 9619169874 34.70 4500236635 9/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/25/2025 A0001133128 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/25/2025 9619169890 62.16 4500236635 9/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/25/2025 A0001133407 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/26/2025 9620425752 148.98 4500236635 9/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/26/2025 A0001133408 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/26/2025 9620425729 291.20 4500236635 9/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/26/2025 A0001133411 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/26/2025 9620425745 1,351.09 4500236635 9/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/26/2025 A0001133412 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/26/2025 9620425760 17.80 4500236635 9/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/26/2025 A0001133419 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/26/2025 9620051681 2,928.18 4500236635 9/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/26/2025 A0001133632 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/27/2025 9622339928 1,600.66 4500237023 9/25/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 A0001133634 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2025 9621810705 708.60 4500236635 9/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/28/2025 A0001133635 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2025 9621947440 395.99 4500236635 9/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/28/2025 A0001133638 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2025 9621947432 746.56 4500236635 9/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/28/2025 A0001133874 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/28/2025 9623506921 371.42 4500236680 9/25/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/28/2025 A0001133876 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/28/2025 9623325751 142.75 4500236635 9/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/28/2025 A0001133879 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP8/28/2025 9623561066 160.48 4500236607 9/25/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/28/2025 A0001133883 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/28/2025 9623561082 50.58 4500236635 9/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/28/2025 A0001133884 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/28/2025 9623561108 89.16 4500236635 9/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/28/2025 A0001133886 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/28/2025 9623137552 34.86 4500236808 9/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/28/2025 A0001133889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP8/28/2025 9623506947 244.80 4500236607 9/25/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/28/2025 A0001133892 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP8/28/2025 9623561090 276.84 4500236607 9/25/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/28/2025 A0001133899 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/28/2025 9624295649 88.40 4500236605 9/25/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/28/2025 A0001133900 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/28/2025 9624328754 302.72 4500236601 9/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/28/2025 A0001133901 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/28/2025 9624492618 3,738.54 4500236601 9/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/28/2025 A0001134238 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/29/2025 9624983996 354.04 4500236635 9/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/29/2025 A0001134240 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/29/2025 9625688487 1,716.40 4500236635 9/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/29/2025 A0001134243 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/29/2025 9624644630 1,267.50 4500236635 9/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/29/2025 A0001134244 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/29/2025 9624713666 201.06 4500236635 9/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/29/2025 A0001134245 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/29/2025 9625688446 313.94 4500236601 9/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 A0001134247 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/29/2025 9625835013 7,025.12 4500236605 9/26/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/29/2025 A0001134972 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/2/2025 9626508049 2,781.34 4500236774 9/30/2025 SUPPLIES SUPPORT SERVICE DELIVERY 9/2/2025 A0001134974 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/2/2025 9626104062 36.19 4500236635 9/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/2/2025 A0001134975 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/2/2025 9626382288 366.90 4500236635 9/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/2/2025 A0001134976 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/2/2025 9626508114 97.30 4500236635 9/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/2/2025 A0001134977 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/2/2025 9626977442 128.72 4500236680 9/30/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/2/2025 A0001134979 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/2/2025 9626977426 2,822.58 4500236635 9/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/2/2025 A0001134981 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/2/2025 9627085617 151.40 4500236774 9/30/2025 SUPPLIES SUPPORT SERVICE DELIVERY 9/2/2025 A0001134983 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/2/2025 9626382270 179.04 4500236635 9/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/2/2025 A0001134985 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/2/2025 9626977459 86.15 4500236635 9/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/2/2025 A0001134986 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/2/2025 9626977384 549.48 4500236680 9/30/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/2/2025 A0001134988 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/2/2025 9626508056 1,011.64 4500236653 9/30/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/2/2025 A0001134989 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/2/2025 9626977434 106.99 4500236635 9/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/2/2025 A0001134990 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/2/2025 9627085583 667.44 4500236680 9/30/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/2/2025 AInvoices for BCC Approval 9.23.2025Page 37Page 3359 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001134993 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/2/2025 9627528541 566.00 4500236680 9/30/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/2/2025 A0001134994 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/2/2025 9627528533 782.88 4500236774 9/30/2025 SUPPLIES SUPPORT SERVICE DELIVERY 9/2/2025 A0001134995 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/2/2025 9627555270 668.81 4500236680 9/30/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/2/2025 A0001134997 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/2/2025 9627585590 3,246.62 4500236680 9/30/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/2/2025 A0001135245 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/3/2025 9627594782 68.25 4500236680 10/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/3/2025 A0001135249 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/3/2025 9628036973 1,686.83 4500236680 10/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/3/2025 A0001135252 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/3/2025 9628036999 325.36 4500237023 10/1/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 A0001135253 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/3/2025 9628037005 94.47 4500236680 10/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/3/2025 A0001135256 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/3/2025 9628081169 200.68 4500236680 10/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/3/2025 A0001135259 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP9/3/2025 9628582729 168.89 4500236607 10/1/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER9/3/2025 A0001135261 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/3/2025 9628582836 43.86 4500237023 10/1/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2025 A0001135264 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP9/3/2025 9628582786 28,240.73 4500236607 10/1/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER9/3/2025 A0001135270 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/3/2025 9628081177 388.91 4500236680 10/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/3/2025 A0001135271 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP9/3/2025 9628582646 130.14 4500236607 10/1/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER9/3/2025 A0001135277 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/3/2025 9628806813 2,860.26 4500236605 10/1/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/3/2025 A0001135280 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/3/2025 9629049132 1,003.92 4500236665 10/2/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.9/4/2025 A0001135602 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/4/2025 9630395904 6,076.92 4500236601 10/2/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/4/2025 A0001135986 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/5/2025 9631397313 315.76 4500236632 10/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/5/2025 A0001135988 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/5/2025 9631397321 221.64 4500236680 10/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/5/2025 A0001136417 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/8/2025 9632839024 637.00 4500236808 10/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/8/2025 A0001136422 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/8/2025 9633454740 5,415.02 4500236605 10/6/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/8/2025 A0001136426 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/8/2025 9632515491 (104.15) 4500236635 9/8/2025 CREDIT MEMOSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2025 A0001136432 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/8/2025 9633454781 1,688.12 4500236808 10/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/8/2025 A0001136436 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/8/2025 9633878385 1,108.91 4500236808 10/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/8/2025 A0001136708 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/9/2025 9634202676 5,188.50 4500236808 10/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/10/2025 A0001136714 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/9/2025 9634975735 17,546.17 4500236808 10/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/10/2025 A0001136715 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/9/2025 9634497409 1,119.90 4500236774 10/8/2025 SUPPLIES SUPPORT SERVICE DELIVERY 9/10/2025 A0001136727 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/9/2025 9635124069 1,830.72 4500236605 10/8/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/10/2025 A0001136732 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/9/2025 9634975743 1,234.47 4500236605 10/8/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/10/2025 A0001137023 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/10/2025 9635703235 199.05 4500236680 10/8/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/10/2025 A0001137026 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/10/2025 9635703268 29.63 4500236808 10/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/10/2025 A0001137029 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/10/2025 9636061187 280.08 4500236632 10/8/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/10/2025 A0001137031 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/10/2025 9636284797 1,826.57 4500236605 10/8/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/10/2025 A0001137034 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/10/2025 9636284805 446.40 4500236632 10/8/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/10/2025 A0001137041 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/10/2025 9636284813 39.21 4500236808 10/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/10/2025 A0001137377 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/11/2025 9637545220 38.70 4500236774 10/10/2025 SUPPLIES SUPPORT SERVICE DELIVERY 9/12/2025 A0001137380 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/11/2025 9638280447 442.18 4500236605 10/10/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/12/2025 A0001137383 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/11/2025 9638280421 119.94 4500236605 10/10/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/12/2025 A0001137395 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/11/2025 9638280439 4,512.20 4500236774 10/10/2025 SUPPLIES SUPPORT SERVICE DELIVERY 9/12/2025 AGRAINGER INDUSTRIAL SUPPLY Count 151GRAINGER INDUSTRIAL SUPPLY Total $172,917.970001132998 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/18/2025 9300675857 86.90 4500233314 9/22/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/25/2025 A0001133000 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/18/2025 9300675890 7.22 4500233314 9/22/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/25/2025 AInvoices for BCC Approval 9.23.2025Page 38Page 3360 of 3896
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001133001 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/18/2025 9300675876 446.25 4500233314 9/22/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/25/2025 A0001134697 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO28/19/2025 9300701280 3,404.75 4500234551 9/30/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/2/2025 A0001135157 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO28/26/2025 9300794232 1,691.26 4500234551 10/1/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/3/2025 A0001135488 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z6 8/29/2025 9350043390 274,888.18 4500230165 10/2/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/4/2025 A0001135493 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 8/29/2025 9350044097 50,155.52 4500238361 10/2/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/4/2025 A0001135533 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO28/28/2025 9350036406 3,971.59 4500234551 10/2/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/4/2025 A0001135534 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO28/29/2025 9350045120 2,069.73 4500234551 10/2/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/4/2025 A0001135535 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO28/28/2025 9350023903 10,633.36 4500234551 10/2/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/4/2025 AGRAYBAR ELECTRIC COMPANY INC Count 10GRAYBAR ELECTRIC COMPANY INC Total $347,354.76Grand Count 231Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $1,201,631.20Grand Count 1,363Grand Total$8,360,483.77Invoices for BCC Approval 9.23.2025Page 39Page 3361 of 3896
Bat-Trx CrdPgUser Cardholder Cardholder Cost Center Actual Expense Type Description Trx Date Receipt Date FI Post FI Due FI Merchant Name Amt Purpose6457-16 JPMV IRENE TAKLA140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 09/03/2025 09/04/2025 09/10/2025 10/25/2025 101445218AMAZON MKTPL*0D00M98U3 27.24 Maintain Radio System Operations6458-29 JPMV ROOKMIN NAUTH 192310AIRPORT AUTH ADMIN LANDSCAPE MATERIALS 09/04/2025 09/05/2025 09/15/2025 10/25/2025 101445617 SUPERIOR STONE DISTRIB 2,959.70 MAINTAIN COUNTY PROPERTY6444-56 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRAOTHER OPERATING SUPPLIES 08/15/2025 08/18/2025 09/10/2025 09/25/2025 101445184 THE HOME DEPOT #6348 111.77 Operating supplies for CRA staff6447-65 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRAOTHER OPERATING SUPPLIES 08/20/2025 08/21/2025 09/10/2025 09/25/2025 101445222AMAZON MKTPL*1L0HJ40B3 19.95 Operating supplies for MSTU6447-66 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRAOTHER OPERATING SUPPLIES 08/20/2025 08/21/2025 09/15/2025 09/25/2025 101445635AMAZON MKTPL*DA0N03GO3 271.18 Operating supplies for MSTU6444-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/15/2025 08/18/2025 09/04/2025 09/25/2025 101443699 LS SCUBA OUTFITTERS OF 222.80 SCUBA EQUIPMENT USED ON PUBLIC PROJECTS6447-4 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/19/2025 08/21/2025 09/04/2025 09/25/2025 101443698 THE HOME DEPOT #6348 285.37 Tools used out field6447-6 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/19/2025 08/21/2025 09/04/2025 09/25/2025 101443706 WEST MARINE #1304 46.24ANCHORS USED TO MARK LOCATIONS WHILE ON B6451-6 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/25/2025 08/27/2025 09/04/2025 09/25/2025 101443707 THE HOME DEPOT #6348 187.94 misc. hardware used in County project6449-8 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 08/22/202508/25/2025 09/05/2025 09/25/2025 101444096AMERICAN MARINE GROU 1,714.98 OUTBOARD SERVICING & MAINTENANCE6414-25 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 07/11/2025 07/14/2025 09/04/2025 08/25/2025 101443678 WALMART.COM 36.82 PROVIDE OPERATING SUPPLIES FOR PARKS6445-2 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 08/18/2025 08/19/2025 09/04/2025 09/25/2025 101443679AMAZON MKTPL*MR2BX91H3 36.06 SUPPORT SERVICE DELIVERY6446-4 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 08/19/2025 08/20/2025 09/04/2025 09/25/2025 101443680AMAZON MKTPL*J46OQ9FP3 65.98 SUPPORT SERVICE DELIVERY6447-10 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 08/21/2025 08/21/2025 09/04/2025 09/25/2025 101443681AMAZON MKTPL*SS3TH4XN3 16.26 SUPPORT SERVICE DELIVERY6448-4 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 08/21/2025 08/22/2025 09/04/2025 09/25/2025 101443682AMAZON MKTPL*TY1N941P3 168.46 SUPPORT SERVICE DELIVERY6448-6 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 08/21/2025 08/22/2025 09/04/2025 09/25/2025 101443683AMAZON MKTPL*2530N7X53 295.00 SUPPORT SERVICE DELIVERY6448-7 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 08/21/2025 08/22/2025 09/04/2025 09/25/2025 101443684AMAZON MKTPL*HR1L40693 140.36 SUPPORT SERVICE DELIVERY6449-11 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/25/2025 08/25/2025 09/04/2025 09/25/2025 101443685AMAZON MKTPL*XZ62G1NI3 84.98 SUPPORT SERVICE DELIVERY6449-12 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 08/22/2025 08/25/2025 09/04/2025 09/25/2025 101443686AMAZON MKTPL*TK9SU3CH3 71.96 SUPPORT SERVICE DELIVERY6451-8 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 08/26/2025 08/27/2025 09/04/2025 09/25/2025 101443687AMAZON MKTPL*FG4996IN3 300.53 SUPPORT SERVICE DELIVERY6452-10 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/27/2025 08/28/2025 09/04/2025 09/25/2025 101443688AMAZON MKTPL*BW7PK05P3 22.99 SUPPORT SERVICE DELIVERY6452-12 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/27/2025 08/28/2025 09/04/2025 09/25/2025 101443689AMAZON.COM*FQ62R9FF3 53.56 SUPPORT SERVICE DELIVERY6453-15 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 08/28/2025 08/29/2025 09/04/2025 09/25/2025 101443690AMAZON MKTPL*RI6ZP1UP3 17.64 SUPPORT SERVICE DELIVERY6450-13 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 08/25/2025 08/26/2025 09/05/2025 09/25/2025 101444098 SQ *CUSTOM DESIGN 1,535.00 SUPPORT SERVICE DELIVERY6447-11 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/19/2025 08/21/2025 09/06/2025 09/25/2025 101444106 ODP BUS SOL LLC # 101165 238.84 SUPPORT SERVICE DELIVERY6457-9 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/03/2025 09/04/2025 09/10/2025 10/25/2025 101445209AMAZON MKTPL*TR9HI05S3 899.73 PROVIDE OPERATING SUPPLIES FOR PARKS6458-17 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 09/04/2025 09/05/2025 09/10/2025 10/25/2025 101445210 US FLAGPOLE SERVICE LLC 895.00 PROVIDE OPERATING SERVICES FOR PARKS6456-5 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/02/2025 09/03/2025 09/12/2025 10/25/2025 101445406AMAZON MKTPL*IB5Q85PD3 113.12 SUPPORT SERVICE DELIVERY6457-8 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/03/2025 09/04/2025 09/12/2025 10/25/2025 101445397AMAZON MKTPL*TC9NF2303 6.29 PROVIDE OPERATING SUPPLIES FOR PARKS6457-10 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/03/2025 09/04/2025 09/12/2025 10/25/2025 101445398AMAZON MKTPL*PX7W89P53 227.02 SUPPORT SERVICE DELIVERY6457-11 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN CABLE TV/INTERNET 09/03/2025 09/04/2025 09/12/2025 10/25/2025 101445399 COMCAST / XFINITY 167.00 PROVIDE OPERATING SERVICES FOR PARKS6458-18 JPMVMARGARITA MARQUEZ100210 CABLE ADMIN LICENSES AND PERMITS 09/04/2025 09/05/2025 09/12/2025 10/25/2025 101445405 NIC*-DCF CHILD CARE 101.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCRED6459-24 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/06/2025 09/08/2025 09/12/2025 10/25/2025 101445400AMAZON MKTPL*VM1V971J3 46.85 SUPPORT SERVICE DELIVERY6459-25 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/06/2025 09/08/2025 09/12/2025 10/25/2025 101445401AMAZON MKTPL*N15470273 480.19 SUPPORT SERVICE DELIVERY6459-27 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/05/2025 09/08/2025 09/12/2025 10/25/2025 101445404AMAZON MKTPL*CB2XI5E13 64.86 PROVIDE OPERATING SUPPLIES FOR PARKS6459-28 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/05/2025 09/08/2025 09/12/2025 10/25/2025 101445376AMAZON MKTPL*3P4864YL3 151.18 PROVIDE OPERATING SUPPLIES FOR PARKS6459-26 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN CABLE TV/INTERNET 09/05/2025 09/08/2025 09/12/2025 10/25/2025 101445402 SPI*DIRECTV SERVICE 136.99 PROVIDE OPERATING SERVICES FOR PARKS6460-11 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/09/2025 09/09/2025 09/12/2025 10/25/2025 101445403AMAZON MKTPL*SZ9KV10T3 284.11 PROVIDE OPERATING SUPPLIES FOR PARKS6414-24 JPMVMARGARITA MARQUEZ100210 CABLE ADMIN LICENSES AND PERMITS 07/11/2025 07/14/2025 09/15/2025 08/25/2025 101445689NIC*-FL DEPT OF AGRICULTU 410.00 SUPPORT SERVICE DELIVERY6453-16 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/28/2025 08/29/2025 09/15/2025 09/25/2025 101445690 TROPICALAQU 700.00 SUPPORT SERVICE DELIVERY6448-5 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/21/2025 08/22/2025 09/16/2025 09/25/2025 101445846AMERICAN RED CROSS 235.00 SUPPORT SERVICE DELIVERY6451-9 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 08/26/2025 08/27/2025 09/16/2025 09/25/2025 101445842 IN *COREY COMPRESSOR, INC 360.48 SUPPORT SERVICE DELIVERY6458-20 JPMVMARGARITA MARQUEZ100210 CABLE ADMIN LICENSES AND PERMITS 09/04/2025 09/05/2025 09/16/2025 10/25/2025 101445845 COLLIER COUNTY 300.00 PROVIDE PERMIT FOR PARKS6462-12 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/11/2025 09/11/2025 09/16/2025 10/25/2025 101445848AMAZON MKTPL*9N0FW5ML3 161.38 PROVIDE OPERATING SUPPLIES FOR PARKS6463-13 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/12/2025 09/12/2025 09/16/2025 10/25/2025 101445850AMAZON MKTPL*NS1C00SP3 154.88 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6463-14 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/12/2025 09/12/2025 09/16/2025 10/25/2025 101445847AMAZON MKTPL*JQ68K4NW3 164.92 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6463-18 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/11/2025 09/12/2025 09/16/2025 10/25/2025 101445843 WALMART.COM 323.61 SUPPORTS SERVICE DELIVERY6454-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC SPRINKLER SYSTEM MAINTENANCE08/29/2025 09/01/2025 09/09/2025 10/25/2025 101444343 HYDROPOINT DATA SYSTEMS I 1,714.00 TO PROVIDE IRRIGATION TO MSTU PER ORDINANC6462-16 JPMV THOR WERTZ 210151 CLIENT BILLING DATA PROCESSING EQUIP R AND M 09/10/2025 09/11/2025 09/16/202510/25/2025 101445858BEST BUY 00005249 1,077.99 iPad for staff to perform daily duties.6443-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/12/2025 08/15/2025 09/10/2025 09/25/2025 101445159 ODP BUS SOL LLC # 105910 37.92 Provide miscellaneous supplies for office6444-2 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/14/2025 08/18/2025 09/10/2025 09/25/2025 101445160 ODP BUS SOL LLC # 101165 149.68 Provide miscellaneous supplies for office6444-3 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/13/2025 08/18/2025 09/10/2025 09/25/2025 101445161 ODP BUS SOL LLC # 101165 133.80 Provide miscellaneous supplies for office6458-10 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 09/04/2025 09/05/2025 09/12/2025 10/25/2025 101445385 INREACH ONLINE CLE 1,410.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCRED6444-4 JPMV TARA CASTILLO 110409 COASTAL ZONE MGMT. 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SOL LLC # 101165 209.83 PROVIDE OPERATING SUPPLIES FOR GMCDD6437-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/06/2025 08/07/2025 09/11/2025 09/25/2025 101445311AMAZON MKTPL*FI3OU5593 349.74 PROVIDE OPERATING SUPPLIES FOR P&R6437-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/06/2025 08/07/2025 09/11/2025 09/25/2025 101445312AMAZON MKTPL*QX5BT26O3 79.97 PROVIDE OPERATING SUPPLIES FOR GMCDD6442-42 JPMVMARGARITA MARQUEZ 138760 ECONOMIC DEV POSTAGE 08/13/2025 08/14/2025 09/11/2025 09/25/2025 101445324 USPS PO 1162770465 25.40 PROVIDE OPERATING SUPPLIES FOR GMCD6449-20 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/22/2025 08/25/2025 09/11/2025 09/25/2025 101445302AMAZON MKTPL*8487R4CN3 79.02 SUPPORT SERVICE DELIVERY6458-49 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 09/04/2025 09/05/2025 09/11/2025 10/25/2025 101445323AMAZON.COM*1V1CC5I53 99.99 PROVIDE OPERATING SUPPLIES FOR PARKS6447-48 JPMV 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101445646AMAZON MKTPL*7V7AZ1YU3 16.99 SUPPORT SERVICE DELIVERY6443-48 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/13/2025 08/15/2025 09/15/2025 09/25/2025 101445644 ODP BUS SOL LLC # 101165 81.51 SUPPORT SERVICE DELIVERY6444-64 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/16/2025 08/18/2025 09/15/2025 09/25/2025 101445641AMAZON MKTPL*UP4QU9LO3 55.89 PROVIDE OPERATING SUPPLIES FOR PARKS6444-65 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/16/2025 08/18/2025 09/15/2025 09/25/2025 101445640AMAZON MKTPL*MP6Y58I93 19.79 PROVIDE OPERATING SUPPLIES FOR GMCDD6445-21 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 08/18/2025 08/19/2025 09/15/2025 09/25/2025 101445638 CROWN AWARDS INC 118.77 PROVIDE OPERATING SUPPLIES FOR PARKS6447-49 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/21/2025 08/21/2025 09/15/2025 09/25/2025 101445637AMAZON MKTPL*B76TW3MS3 4.98 PROVIDE OPERATING 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MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/28/2025 08/28/2025 09/15/2025 09/25/2025 101445610AMAZON MKTPL*ET2778SK3 357.45 PROVIDE OPERATING SUPPLIES FOR PARKS6452-48 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/25/2025 08/28/2025 09/15/2025 09/25/2025 101445592 ODP BUS SOL LLC # 101165 47.98 PROVIDE OPERATING SUPPLIES FOR PARKS6452-49 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/26/2025 08/28/2025 09/15/2025 09/25/2025 101445596 ODP BUS SOL LLC # 101165 159.52 PROVIDE OPERATING SUPPLIES FOR PARKS6452-50 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/25/2025 08/28/2025 09/15/2025 09/25/2025 101445604 ODP BUS SOL LLC # 105910 17.96 PROVIDE OPERATING SUPPLIES FOR PARKS6452-51 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/26/2025 08/28/2025 09/15/2025 09/25/2025 101445605 ODP BUS SOL LLC # 105125 1.82 PROVIDE OPERATING SUPPLIES FOR PARKS6453-44 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/26/2025 08/29/2025 09/15/2025 09/25/2025 101445607 ODP BUS SOL LLC # 101165 30.11 PROVIDE OPERATING SUPPLIES FOR PARKS6454-65 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/29/2025 09/01/2025 09/15/2025 10/25/2025 101445606 ODP BUS SOL LLC # 101165 8.80 PROVIDE OPERATING SUPPLIES FOR GMCDD6454-66 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/29/2025 09/01/2025 09/15/2025 10/25/2025 101445608 ODP BUS SOL LLC # 101165 357.09 PROVIDE OPERATING SUPPLIES FOR GMCDD6454-67 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/29/2025 09/01/2025 09/15/2025 10/25/2025 101445609 ODP BUS SOL LLC # 105910 3.82 PROVIDE OPERATING SUPPLIES FOR GMCDD6427-35 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 07/23/2025 07/24/2025 09/16/2025 08/25/2025 101445784 BUDGET NOTARY SERVICES 92.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCRED6429-62 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV 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101445801 FFMA144.90 MAINTAIN PROFESSIONAL CERTIFICATION/ACCRED6448-9 JPMV MELINDA PALTEP 138760 ECONOMIC DEV FERTILIZER HERBICIDES AND CHEMICALS 08/21/2025 08/22/2025 09/16/2025 09/25/2025 101445818 CDW GOVT #AF6BZ9P 1,739.74 SUPPORT SERVICE DELIVERY6449-21 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 08/22/2025 08/25/2025 09/16/2025 09/25/2025 101445821 CDW GOVT #AF6IN1H 773.04 SUPPORT SERVICE DELIVERY6457-38 JPMVMARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR DATA PROCESSING EQUIPMENT 09/03/2025 09/04/2025 09/16/2025 10/25/2025 101445882 CDW GOVT #AF72A7P 745.90 SUPPORT SERVICE DELIVERY6458-23 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 09/04/2025 09/05/2025 09/16/2025 10/25/2025 101445822 CDW GOVT #AF7889J 144.00 SUPPORT SERVICE DELIVERY6461-42 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 09/08/2025 09/10/2025 09/16/2025 10/25/2025 101445806 HOMEDEPOT.COM 2,746.03 PROVIDE OPERATING SUPPLIES FOR PARKS6463-39 JPMV 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09/10/2025 09/25/2025 101445162AMAZON MKTPL*6T6HF0BG3 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6441-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2025 08/13/2025 09/10/2025 09/25/2025 101445163AMAZON MKTPL*Z62NK5GX3 43.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6441-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2025 08/13/2025 09/10/2025 09/25/2025 101445164AMAZON MKTPL*XA9YE5FK3 48.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6442-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2025 08/14/2025 09/10/2025 09/25/2025 101445165AMAZON.COM*E57TW8UV3 35.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6442-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2025 08/14/2025 09/10/2025 09/25/2025 101445166AMAZON MKTPL*8Y8VC7H93 17.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6442-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2025 08/14/2025 09/10/2025 09/25/2025 101445167AMAZON MKTPL*6A9OU9FW3 45.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6445-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2025 08/19/2025 09/10/2025 09/25/2025 101445168AMAZON MKTPL*ZB13861I3 37.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6445-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2025 08/19/2025 09/10/2025 09/25/2025 101445169AMAZON MKTPL*9M9A381H3 13.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6446-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2025 08/20/2025 09/10/2025 09/25/2025 101445170AMAZON MKTPL*NS30E3BO3 22.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6451-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2025 08/27/2025 09/10/2025 09/25/2025 101445171AMAZON MKTPL*MJ33O6MN3 68.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6451-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2025 08/27/2025 09/10/2025 09/25/2025 101445173AMAZON.COM*OB9MI3WB3 132.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6452-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2025 08/28/2025 09/10/2025 09/25/2025 101445174AMAZON.COM*D399D2IH3 123.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIP6453-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2025 08/29/2025 09/10/2025 09/25/2025 101445175AMAZON MKTPL*6M6I50TH3 236.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIP6456-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/02/2025 09/03/2025 09/10/2025 10/25/2025 101445221AMAZON MKTPL*148HI3743 41.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6457-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2025 09/04/2025 09/10/2025 10/25/2025 101445217AMAZON MKTPL*029JX23D3 747.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6440-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2025 08/12/2025 09/11/2025 09/25/2025 101445301AMAZON MKTPL*7Z20M14F3 12.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6448-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY08/21/2025 08/22/2025 09/11/202509/25/2025101445325EVERGLADES EQUIP GROUP 65.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6451-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2025 08/27/2025 09/11/2025 09/25/2025 101445326AMAZON MKTPL*F605W0WD3 10.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6453-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2025 08/29/2025 09/11/2025 09/25/2025 101445327AMAZON MKTPL*DJ8WY5W93 336.10 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIP6453-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2025 08/29/2025 09/11/2025 09/25/2025 101445328AMAZON MKTPL*T75F62S33 605.13 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIP6453-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2025 08/29/2025 09/11/2025 09/25/2025 101445294AMAZON MKTPL*5L2WZ0LB3 51.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIP6453-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2025 08/29/2025 09/11/2025 09/25/2025 101445295AMAZON MKTPL*7E2FG0263 62.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIP6453-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/28/2025 08/29/2025 09/11/2025 09/25/2025 101445344AMAZON MKTPL*T39WB1KF3 385.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIP6453-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2025 08/29/2025 09/11/2025 09/25/2025 101445330 GPM TRUCK CENTER - CRYSTA402.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6453-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2025 08/29/2025 09/11/2025 09/25/2025 101445329 GPM TRUCK CENTER - CRYSTA305.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6454-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/29/2025 09/01/2025 09/11/2025 10/25/2025 101445331 MONROE TRUCK EQUIPMENT, I 372.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWN6457-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2025 09/04/2025 09/11/2025 10/25/2025 101445296AMAZON MKTPL*7F8AO2MX3 571.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6457-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 09/03/2025 09/04/2025 09/11/2025 10/25/2025 101445300AMAZON MKTPL*7X3BK3OH3 40.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6458-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2025 09/05/2025 09/11/2025 10/25/2025 101445332AMAZON MKTPL*FL91Q8FB3 418.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6458-68 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2025 09/05/2025 09/11/2025 10/25/2025 101445345 NAPLES AUTO TRUCK VAN LLC 525.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6459-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2025 09/08/2025 09/11/2025 10/25/2025 101445299AMAZON MKTPL*7R6VW9773 101.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6460-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2025 09/09/2025 09/11/2025 10/25/2025 101445333AMAZON MKTPL*FR38C3X73 78.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6460-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2025 09/09/2025 09/11/2025 10/25/2025 101445334AMAZON.COM*MK58X4OP3 32.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6460-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2025 09/09/2025 09/11/2025 10/25/2025 101445289AMAZON MKTPL*2B5UO55E3 12.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6461-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2025 09/10/2025 09/12/2025 10/25/2025 101445379AMAZON MKTPL*4C5AO0PY3 19.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6442-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2025 08/14/2025 09/14/2025 09/25/2025 101445477AMAZON MKTPL*LH0R39MC3 174.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6443-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/15/2025 08/15/2025 09/14/2025 09/25/2025 101445478AMAZON MKTPL*AL0EG2PX3 34.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6447-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2025 08/21/2025 09/14/2025 09/25/2025 101445479AMAZON.COM*743X65343 23.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6449-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/23/2025 08/25/2025 09/14/2025 09/25/2025 101445480AMAZON.COM*3X2YH0LX3 18.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6450-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/25/2025 08/26/2025 09/14/2025 09/25/2025 101445481AMAZON MKTPL*U27U52DB3 192.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6452-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2025 08/28/2025 09/14/2025 09/25/2025 101445482 SWAGELOK ALABAMA/CENTRAL 215.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6453-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2025 08/29/2025 09/14/2025 09/25/2025 101445483AMAZON MKTPL*R56NI5DS3 32.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIP6453-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2025 08/29/2025 09/14/2025 09/25/2025 101445484AMAZON.COM*8E2F17PU3 38.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIP6454-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2025 09/01/2025 09/14/2025 10/25/2025 101445485AMAZON MKTPL*ZK3F65V53 27.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIP6458-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2025 09/05/2025 09/14/2025 10/25/2025 101445486AMAZON.COM*QR1I82V63 48.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6458-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2025 09/05/2025 09/14/2025 10/25/2025 101445488 EQUIPMENTSHARE.COM 419.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6458-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2025 09/05/2025 09/14/2025 10/25/2025 101445487 TOTAL TRUCK PARTS INC 1,042.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6459-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2025 09/08/2025 09/14/2025 10/25/2025 101445489AMAZON MKTPL*WA34I5IC3 24.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6460-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2025 09/09/2025 09/14/2025 10/25/2025 101445490 FIND IT PARTS 62.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6461-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2025 09/10/2025 09/14/2025 10/25/2025 101445491AMAZON MKTPL*XX00W3WO3 552.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6461-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2025 09/10/2025 09/14/2025 10/25/2025 101445493AMAZON MKTPL*GC65382F3 11.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6461-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2025 09/10/2025 09/14/2025 10/25/2025 101445492AUSTIN HARDWARE & SUPP 167.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6437-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2025 08/07/2025 09/15/2025 09/25/2025 101445704 ORTEGA ROAD SERVICE 115.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6439-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2025 08/11/2025 09/15/2025 09/25/2025 101445597AMAZON MKTPL*GJ0IW9VN3 152.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6446-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2025 08/20/2025 09/15/2025 09/25/2025 101445574 1800RADIATOR AC OF SW 306.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6448-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2025 08/22/2025 09/15/2025 09/25/2025 101445583 SAM GALLOWAY FORD-LINCOLN 219.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6449-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/23/2025 08/25/2025 09/15/2025 09/25/2025 101445589AMAZON MKTPL*QQ1CC5AG3 209.99 FLEET TOOL PURCHASE - SHOP 36450-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/25/2025 08/26/2025 09/15/2025 09/25/2025 101445599AMAZON MKTPL*BT7MF39M3 143.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6452-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2025 08/28/2025 09/15/2025 09/25/2025 101445659ADVANCE AUTO PARTS #9274 72.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWN6452-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2025 08/28/2025 09/15/2025 09/25/2025 101445575 1800RADIATOR AC OF SW 306.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6452-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2025 08/28/2025 09/15/2025 09/25/2025 101445594 1800RADIATOR AC OF SW 163.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6452-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN INSURANCE CLAIMS 08/27/2025 08/28/2025 09/15/2025 09/25/2025 101445570 DEVOE BUICK GMC 434.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWN6452-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/27/2025 08/28/2025 09/15/2025 09/25/2025 101445611 SQ *ABG FABRICATION LLC 500.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6453-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2025 08/29/2025 09/15/2025 09/25/2025 101445664ADVANCE AUTO PARTS #9274 10.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWN6453-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2025 08/29/2025 09/15/2025 09/25/2025 101445709ALLEN'S AUTO PARTS 81.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWN6453-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2025 08/29/2025 09/15/2025 09/25/2025 101445595 HYDRAULIC SUPPLY COMPA153.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6454-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2025 09/01/2025 09/15/2025 10/25/2025 101445576AMAZON MKTPL*YC2IS5E43 303.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIP6454-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/29/2025 09/01/2025 09/15/2025 10/25/2025 101445578ALLEN'S AUTO PARTS 287.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6454-71 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2025 09/01/2025 09/15/2025 10/25/2025 101445579 JOHN COLLINS AUTO PARTS 268.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6457-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2025 09/04/2025 09/15/2025 10/25/2025 101445613 SAM GALLOWAY FORD-LINCOLN 140.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIP6457-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2025 09/04/2025 09/15/2025 10/25/2025 101445568 MIDLAND MACHINERY 439.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6458-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2025 09/05/2025 09/15/2025 10/25/2025 101445660ADVANCE AUTO PARTS #9274 31.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6458-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2025 09/05/2025 09/15/2025 10/25/2025 101445593ALLEN'S AUTO PARTS 172.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6458-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2025 09/05/2025 09/15/2025 10/25/2025 101445711 B & L HDWE 58.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6458-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 09/04/2025 09/05/2025 09/15/2025 10/25/2025 101445561 JOHN M ELLSWORTH CO INC 921.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6458-85 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2025 09/05/2025 09/15/2025 10/25/2025 101445581AMAZON.COM*Q48183703 237.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6458-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2025 09/05/2025 09/15/2025 10/25/2025 101445567 KUSSMAUL ELECTRONICS, 512.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6458-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2025 09/05/2025 09/15/2025 10/25/2025 101445584 KUSSMAUL ELECTRONICS, 215.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6458-79 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2025 09/05/2025 09/15/2025 10/25/2025 101445705 HYDRAULIC SUPPLY COMPA112.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6458-86 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2025 09/05/2025 09/15/2025 10/25/2025 101445708 HYDRAULIC SUPPLY COMPA89.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIP-Cards for BCC Approval 9.23.2025Page 3Page 3364 of 3896
Bat-Trx CrdPgUser Cardholder Cardholder Cost Center Actual Expense Type Description Trx Date Receipt Date FI Post FI Due FI Merchant Name Amt Purpose6458-78 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2025 09/05/2025 09/15/2025 10/25/2025 101445717 HYDRAULIC SUPPLY COMPA37.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6459-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/05/2025 09/08/2025 09/15/2025 10/25/2025 101445571 TRADEWINDS ISLAND RESORTS 378.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6459-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/07/2025 09/08/2025 09/15/2025 10/25/2025 101445654AMAZON MKTPL*AZ9OW4Y73 66.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6459-79 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 09/06/2025 09/08/2025 09/15/2025 10/25/2025 101445580AMAZON MKTPL*VB4YJ5IX3 258.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6459-111 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2025 09/08/2025 09/15/2025 10/25/2025 101445564AMAZON MKTPL*ZF73W2N63 628.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6459-113 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2025 09/08/2025 09/15/2025 10/25/2025 101445598 HYDRAULIC SUPPLY COMPA152.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6459-110 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2025 09/08/2025 09/15/2025 10/25/2025 101445600 HYDRAULIC SUPPLY COMPA140.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6460-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2025 09/09/2025 09/15/2025 10/25/2025 101445577 DECKS & DOCKS-NAPLES 290.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6460-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2025 09/09/2025 09/15/2025 10/25/2025 101445712AMAZON MKTPL*IR5N05CF3 58.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6460-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2025 09/09/2025 09/15/2025 10/25/2025 101445715AMAZON MKTPL*SY81Q71T3 43.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6461-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2025 09/10/2025 09/15/2025 10/25/2025 101445572AMAZON MKTPL*O90D77F73 353.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6461-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2025 09/10/2025 09/15/2025 10/25/2025 101445566 FIND IT PARTS 519.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6461-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2025 09/10/2025 09/15/2025 10/25/2025 101445703 B & L HDWE 124.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6461-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2025 09/10/2025 09/15/2025 10/25/2025 101445614 SAM GALLOWAY FORD-LINCOLN 127.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6461-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2025 09/10/2025 09/15/2025 10/25/2025 101445661ADVANCE AUTO PARTS #9274 24.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6461-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2025 09/10/2025 09/15/2025 10/25/2025 101445663ADVANCE AUTO PARTS #9274 18.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6461-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/10/2025 09/10/2025 09/15/2025 10/25/2025 101445719AMAZON MKTPL*TB99B0UQ3 36.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6461-74 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2025 09/10/2025 09/15/2025 10/25/2025 101445720AMAZON MKTPL*C00PT9O13 34.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6461-76 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2025 09/10/2025 09/15/2025 10/25/2025 101445573EVERGLADES EQUIP GROUP 318.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6461-75 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2025 09/10/2025 09/15/2025 10/25/2025 101445710 HYDRAULIC SUPPLY COMPA67.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6462-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2025 09/11/2025 09/15/2025 10/25/2025 101445713 WALMART.COM 8009256278 56.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6462-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2025 09/11/2025 09/15/2025 10/25/2025 101445700AMAZON MKTPL*PB6H81573 159.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6462-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2025 09/11/2025 09/15/2025 10/25/2025 101445620AMAZON MKTPL*8001T2XX3 28.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6462-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2025 09/11/2025 09/15/2025 10/25/2025 101445707AMAZON.COM*ZJ8779G83 109.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6462-102 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2025 09/11/2025 09/15/2025 10/25/2025 101445591 HYDRAULIC SUPPLY COMPA190.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6462-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2025 09/11/2025 09/15/2025 10/25/2025 101445701 LAGUNA CRANE SERVICES, L 132.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6449-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/23/2025 08/25/2025 09/16/2025 09/25/2025 101445793 HYDRAULIC SUPPLY COMPA33.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6461-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2025 09/10/2025 09/16/2025 10/25/2025 101445921AMAZON MKTPL*F512U64Y3 13.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6461-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2025 09/10/2025 09/16/2025 10/25/2025 101445922AMAZON.COM*T54BX0JH3 27.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6462-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2025 09/11/2025 09/16/2025 10/25/2025 101445931AMAZON.COM*2783H72Y3 23.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6463-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2025 09/12/2025 09/16/2025 10/25/2025 101445789AMAZON.COM*GN2DN77D3 51.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6463-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2025 09/12/2025 09/16/2025 10/25/2025 101445783AMAZON MKTPL*BG4KL2BR3 89.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6463-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2025 09/12/2025 09/16/2025 10/25/2025 101445786AMAZON MKTPL*4V85U7243 89.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6463-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2025 09/12/2025 09/16/2025 10/25/2025 101445923AMAZON.COM*2D18M6M53 24.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6463-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2025 09/12/2025 09/16/2025 10/25/2025 101445920AMAZON.COM*1Z9Y52GI3 28.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6463-81 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2025 09/12/2025 09/16/2025 10/25/2025 101445788AMAZON MKTPL*YX4IZ9RE3 79.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6463-82 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2025 09/12/2025 09/16/2025 10/25/2025 101445781AMAZON MKTPL*ZZ3OA9FK3 198.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6463-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2025 09/12/2025 09/16/2025 10/25/2025 101445787 HYDRAULIC SUPPLY COMPA86.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6463-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2025 09/12/2025 09/16/2025 10/25/2025 101445792 HYDRAULIC SUPPLY COMPA43.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6463-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2025 09/12/2025 09/16/2025 10/25/2025 101445782 WARREN EQUIPMENT, INC 100.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUI6434-5 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 07/30/2025 08/04/2025 09/08/2025 09/25/2025 101444267 ODP BUS SOL LLC # 101165 49.80 office equipment staff use6456-10 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 09/03/2025 09/03/2025 09/08/2025 10/25/2025 101444292AMAZON.COM*EK92M6NV3 2,955.69 Medical Supplies6440-27 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 08/11/2025 08/12/2025 09/16/2025 09/25/2025 101445926 CDW GOVT #AF4IC1X222.49 Subscription needed for business operations6394-67 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/13/2025 06/16/2025 09/17/2025 07/25/2025 101446361 PUBLIX #1337 27.88 Food for Classes6426-11 JPMVMARIANA ST. SURIN121640 GROUP HEALTH & LIFE LICENSES AND PERMITS07/22/2025 07/23/2025 09/17/2025 08/25/2025 101446364 NIC*-DOH EH ONLINE PERMIT 163.89 PERMITTING6451-31 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 08/26/2025 08/27/2025 09/17/2025 09/25/2025 101446367 CDR 80.00 Membership and Dues6462-26 JPMVMARIANA ST. SURIN 121640 GROUP HEALTH & LIFE CLOTHING AND UNIFORM PURCHASES 09/10/2025 09/11/2025 09/17/2025 10/25/2025 101446366 IN *WESTVIEW CORP SCREEN 135.15 Uniform for Business6463-70 JPMV JULISSA PEREZ121810 HR ADMIN DUES AND MEMBERSHIPS 09/11/2025 09/12/2025 09/16/2025 10/25/2025 101445795 ERI ECONOMIC RESEARCH 3,079.00 PURCHASE FOR ERI MEMBERSHIP RENEWAL6445-18 JPMV KELLY GREEN 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 08/18/202508/19/2025 09/08/2025 09/25/2025 101444262 WINN-DIXIE #0751 58.21 REFRESHMENTS FOR PUBLIC MEETING ON 8/20/25.6452-19 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT MULCH 08/27/2025 08/28/2025 09/05/2025 09/25/2025 101444101 LOWES #00907* 1,273.00 MAINTAIN COUNTY PROPERTY6454-35 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/30/2025 09/01/2025 09/10/2025 10/25/2025 101445229AMAZON MKTPL*503K30VU3 415.18 MAINTAIN AIRPORT OPS & SVCS6461-27 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/09/2025 09/10/2025 09/12/2025 10/25/2025 101445381AMAZON MKTPL*7M9KF5O33 212.95 MAINTAIN AIRPORT OPS & SVCS6449-28 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/23/2025 08/25/2025 09/15/2025 09/25/2025 101445622AMAZON MKTPL*9R80V4XJ3 141.96 MAINTAIN AIRPORT OPS & SVCS6454-36 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT LANDSCAPE MATERIALS 08/29/2025 09/01/2025 09/16/2025 10/25/2025 101445881LOWES #02261* 289.90 MAINTAIN COUNTY PROPERTY6459-41 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/05/2025 09/08/2025 09/16/2025 10/25/2025 101445879 LOWES #02261* 293.94 MAINTAIN COUNTY PROPERTY6461-26 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/09/2025 09/10/2025 09/16/2025 10/25/2025 101445880 GAN*USA TODAY 291.50 MAINTAIN AIRPORT OPERATIONS & SVCS6449-17 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2025 08/25/2025 09/08/2025 09/25/2025 101444294 FLORIDA REDEVELOPMENT 1,335.00 2025 FRA CONF. REGISTRATIONS6436-16 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 ORGANIZATIONAL DEVELOPMENT 08/05/2025 08/06/2025 09/16/2025 09/25/2025 101445876 IN *IMMOKALEE EASTERN CHA20.00 Networking breakfast mtg - C. Betancourt6436-17 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 ORGANIZATIONAL DEVELOPMENT 08/05/2025 08/06/2025 09/16/2025 09/25/2025 101445878 IN *IMMOKALEE EASTERN CHA20.00 Networking breakfast mtg - J. Dunnuck6443-11 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OTHER OPERATING SUPPLIES 08/14/2025 08/15/2025 09/16/2025 09/25/2025 101445886AMAZON MKTPL*TW9OB0F83 63.07 Name plates for board members6444-12 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OTHER OPERATING SUPPLIES 08/16/2025 08/18/2025 09/16/2025 09/25/2025 101445888AMAZON MKTPL*LS33S7W23 12.99 Operating supplies for CRA staff6426-30 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 07/22/2025 07/23/2025 09/08/2025 08/25/2025 101444278AMAZON MKTPL*ZO5J33AO3 22.89Assist SD with Daily duties6433-47 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 07/31/2025 08/01/2025 09/08/2025 09/25/2025 101444276AMAZON MKTPL*QA4EW88K3 39.00Assist staff with Daily sanitizing or work area6433-48 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 07/31/2025 08/01/2025 09/08/2025 09/25/2025 101444275AMAZON MKTPL*RX11Y8OD3 69.13Assist staff with Daily sanitizing or work area6439-55 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 08/08/2025 08/11/2025 09/08/2025 09/25/2025 101444274AMAZON MKTPL*G76LR8AZ3 161.79Assist SD with Daily duties6422-28 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 07/16/2025 07/17/2025 09/16/2025 08/25/2025 101445927AMAZON MKTPL*W014F36E3 29.20 assist SD staff with daily duties6424-59 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 07/20/2025 07/21/2025 09/16/2025 08/25/2025 101445928ATLASSIAN STATUSPAGE 99.00 assist staff with daily duties6429-74 JPMV PAULO MARTINS 121159 IT APPLICATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/24/2025 07/28/2025 09/06/2025 08/25/2025 101444116 SIGNIA BY HILTON BONNET C 630.00 Out of county travel for staff training6429-75 JPMV PAULO MARTINS 121159 IT APPLICATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/24/2025 07/28/2025 09/06/2025 08/25/2025 101444117 SIGNIA BY HILTON BONNET C 630.00 Out of county travel for staff training6429-76 JPMV PAULO MARTINS 121159 IT APPLICATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/24/2025 07/28/2025 09/06/2025 08/25/2025 101444118 SIGNIA BY HILTON BONNET C 630.00 Out of county travel for staff training6457-54 JPMV PAULO MARTINS 121161 IT CYBERSECURITY MINOR DATA PROCESSING EQUIPMENT 09/04/2025 09/04/2025 09/08/2025 10/25/2025 101444293AMAZON.COM*PR23K12B3 1,995.98Assist staff with daily duties6451-38 JPMV PAULO MARTINS 121161 IT CYBERSECURITY OTHER OPERATING SUPPLIES 08/26/202508/27/2025 09/11/2025 09/25/2025 101445293AMAZON MKTPL*5K4Y93AX3 57.10Assist staff with daily duties6414-86 JPMV PAULO MARTINS 121161 IT CYBERSECURITY MINOR DATA PROCESSING EQUIPMENT 07/11/2025 07/14/2025 09/17/2025 08/25/2025 101446356AMAZON MKTPL*NL62L9Y50 273.36 assist staff with daily duties6439-74 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/08/2025 08/11/2025 09/10/2025 09/25/2025 101445226AMAZON MKTPL*4H1BE2S73 25.77 To Maintain Library Operations6456-13 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE FURNITURE 09/02/2025 09/03/2025 09/05/2025 10/25/2025 101444097AMAZON.COM*7X0X11FS3 1,547.83 To Maintain Library Operations6444-6 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/14/2025 08/18/2025 09/08/2025 09/25/2025 101444283 ODP BUS SOL LLC # 101165 138.82 To Maintain Library Operations6444-7 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/14/2025 08/18/2025 09/08/2025 09/25/2025 101444284 ODP BUS SOL LLC # 101165 84.76 To Maintain Library Operations6449-50 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/22/2025 08/25/2025 09/10/2025 09/25/2025 101445227AMAZON MKTPL*4J9R93AK3 44.25 To Maintain Library Operations6450-24 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/26/2025 08/26/2025 09/10/2025 09/25/2025 101445224AMAZON MKTPL*334RV2NV3 315.01 To Maintain Library Operations6434-77 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/01/2025 08/04/2025 09/11/2025 09/25/2025 101445335AMAZON MKTPL*UA2EG2Y03 109.00 to maintain Library Operations6441-60 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 08/12/2025 08/13/2025 09/11/2025 09/25/2025 101445336AMAZON MKTPL*Z12PI8FG3 24.69 To Maintain Library Operations6444-83 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 08/17/2025 08/18/2025 09/11/2025 09/25/2025 101445337 MAILCHIMP 135.00 TO MAINTAIN LIBRARY OPERATIONS6444-84 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 08/17/2025 08/18/2025 09/11/2025 09/25/2025 101445338AMAZON MKTPL*ND8W11C32 59.00 To Maintain Library Operations6451-40 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/26/2025 08/27/2025 09/11/2025 09/25/2025 101445339AMAZON MKTPL*E34SQ2PL3 58.94 To Maintain Library Operations6454-53 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/29/2025 09/01/2025 09/11/2025 10/25/2025 101445298AMAZON MKTPL*7L0X43RS3 68.36 To Maintain Library Operations6454-80 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 08/30/2025 09/01/2025 09/11/2025 10/25/2025 101445343 PDQ.COM 701.25 To Maintain Library Operations6457-68 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 09/04/2025 09/04/2025 09/11/2025 10/25/2025 101445308AMAZON MKTPL*AB41F6333 220.96 To Maintain Library Operations6457-72 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 09/04/2025 09/04/2025 09/11/2025 10/25/2025 101445340AMAZON MKTPL*ZY2KB7XG3 188.87 To Maintain Library Operations6457-73 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 09/03/2025 09/04/2025 09/11/2025 10/25/2025 101445341AMAZON MKTPL*FH4XV2NH3 109.88 To Maintain Library Operations6457-74 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 09/03/2025 09/04/2025 09/11/2025 10/25/2025 101445342AMAZON MKTPL*LC9F50SZ3 579.00 To Maintain Library Operations6454-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/31/2025 09/01/2025 09/15/2025 10/25/2025 101445626AMAZON MKTPL*9Y8Z98KC3 103.75 To Maintain Library Operations6458-52 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 09/04/2025 09/05/2025 09/15/2025 10/25/2025 101445633AMAZON MKTPL*BJ0O59YS3 117.16 To Maintain Library Operations6461-65 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 09/10/2025 09/10/2025 09/16/2025 10/25/2025 101445933AMAZON MKTPL*OB19Y9HY3 150.81 to maintain Library Operations6461-66 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 09/09/2025 09/10/2025 09/16/2025 10/25/2025 101445811AMAZON MKTPL*GX7441RZ3 1,098.00 to maintain Library Operations6461-67 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 09/09/2025 09/10/2025 09/16/2025 10/25/2025 101445934AMAZON MKTPL*XL64N1RK3 499.00 to maintain Library OperationsP-Cards for BCC Approval 9.23.2025Page 4Page 3365 of 3896
Bat-Trx CrdPgUser Cardholder Cardholder Cost Center Actual Expense Type Description Trx Date Receipt Date FI Post FI Due FI Merchant Name Amt Purpose6461-68 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 09/09/2025 09/10/2025 09/16/2025 10/25/2025 101445935AMAZON MKTPL*273V636M3 229.79 to maintain Library Operations6462-80 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/09/2025 09/11/2025 09/17/2025 10/25/2025 101446375 THE HOME DEPOT 280 73.94 TO MAINTAIN LIB OPERATIONS6424-35 JPMVALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/19/2025 07/21/2025 09/04/2025 08/25/2025 101443708 THE HOME DEPOT #6348 24.43 TASK 81816 - REPAIR, MAINTAIN OR IMPROVE A CO6424-36 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/17/2025 07/21/2025 09/04/2025 08/25/2025 101443709 THE HOME DEPOT #634835.49 TASK J1 - REPAIR, MAINTAIN OR IMPROVE A COUNT6429-44 JPMVALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/25/2025 07/28/2025 09/04/2025 08/25/2025 101443710 THE HOME DEPOT #0280 15.54 TASK 82585 - REPAIR, MAINTAIN OR IMPROVE A CO6429-45 JPMVALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/25/2025 07/28/2025 09/04/2025 08/25/2025 101443711 THE HOME DEPOT #6348 34.40 TASK 82605 - REPAIR, MAINTAIN OR IMPROVE A CO6429-46 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/26/2025 07/28/2025 09/04/2025 08/25/2025101443712 B & L HDWE 65.46 TASK 75967 - REPAIR, MAINTAIN OR IMPROVE A CO6429-47 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/26/2025 07/28/2025 09/04/2025 08/25/2025101443713 B & L HDWE 59.73 TASK 75967 - REPAIR, MAINTAIN OR IMPROVE A CO6431-26 JPMVALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/28/2025 07/30/2025 09/04/2025 08/25/2025 101443714 THE HOME DEPOT #6348 82.61 TASK 82625 - REPAIR, MAINTAIN OR IMPROVE A CO6433-31 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/30/2025 08/01/2025 09/04/2025 09/25/2025 101443715 THE HOME DEPOT 6348 30.64 TASK 82886 - REPAIR, MAINTAIN OR IMPROVE A CO6442-29 JPMVALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 08/12/2025 08/14/2025 09/04/2025 09/25/2025 101443716 THE HOME DEPOT 6348 25.96 TASK 83867 - REPAIR, MAINTAIN OR IMPROVE A CO6444-36 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/14/2025 08/18/2025 09/04/2025 09/25/2025 101443717 THE HOME DEPOT #634845.76 TASK RISK - REPAIR, MAINTAIN OR IMPROVE A COU6446-14 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/18/2025 08/20/2025 09/04/2025 09/25/2025 101443718 THE HOME DEPOT #634861.23 TASK RISK - REPAIR, MAINTAIN OR IMPROVE A COU6449-31 JPMVALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 08/21/2025 08/25/2025 09/04/2025 09/25/2025 101443719 THE HOME DEPOT #6348 79.26 TASK 85367 - REPAIR, MAINTAIN OR IMPROVE A CO6449-49 JPMVALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/21/2025 08/25/2025 09/04/2025 09/25/2025 101443700 THE HOME DEPOT #6348 194.91TASK 85140 - REPAIR, MAINTAIN OR IMPROVE A CO6424-86 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/17/2025 07/21/2025 09/08/2025 08/25/2025 101444268 THE HOME DEPOT #6348115.38 TASK 81929 - REPAIR, MAINTAIN OR IMPROVE A CO6449-22 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/23/2025 08/25/2025 09/08/2025 09/25/2025 101444272 THE HOME DEPOT 6348 168.66 TASK 83868 - REPAIR, MAINTAIN OR IMPROVE A CO6453-35 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/27/2025 08/29/2025 09/08/2025 09/25/2025 101444273 THE HOME DEPOT 6348 184.80 TASK 82891 - REPAIR, MAINTAIN OR IMPROVE A CO6454-72 JPMVALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/29/2025 09/01/2025 09/08/2025 10/25/2025 101444257 THE HOME DEPOT 6348 63.01 TASK 83163 - REPAIR, MAINTAIN OR IMPROVE A CO6450-27 JPMVALINA GONZALEZ 122240 MAINT SERVICES FREIGHT 08/25/2025 08/26/2025 09/09/2025 09/25/2025 101444337 KNOX COMPANY INC 2,883.00 FREIGHT6451-7 JPMVALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/26/2025 08/27/2025 09/09/2025 09/25/2025 101444338 HANSEN ELECTRICAL SUPPLY 2,058.51 TASK 83163 - REPAIR, MAINTAIN OR IMPROVE A CO6453-13 JPMVALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/28/2025 08/29/2025 09/09/2025 09/25/2025 101444347 HANSEN ELECTRICAL SUPPLY 1,133.11 TASK 83163 - REPAIR, MAINTAIN OR IMPROVE A CO6454-69 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/29/2025 09/01/2025 09/10/2025 10/25/2025 101445212 THE HOME DEPOT #6348796.48 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A CO6454-32 JPMVALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/29/2025 09/01/2025 09/11/2025 10/25/2025 101445305AMAZON MKTPL*8T7F68EY3 423.92 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERAT6462-82 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2025 09/11/2025 09/12/2025 10/25/2025 101445388 THE HOME DEPOT #63481,872.00 TASK 79609 - REPAIR, MAINTAIN OR IMPROVE A CO6449-68 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/21/2025 08/25/2025 09/14/2025 09/25/2025 101445459 THE HOME DEPOT #6348245.05 TASK 81089 - REPAIR, MAINTAIN OR IMPROVE A CO6449-70 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/21/2025 08/25/2025 09/14/2025 09/25/2025 101445460 THE HOME DEPOT 6348 64.80 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A CO6451-36 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/25/2025 08/27/2025 09/14/2025 09/25/2025 101445461 THE HOME DEPOT #6348634.22 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A CO6452-52 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/26/2025 08/28/2025 09/14/2025 09/25/2025 101445462 THE HOME DEPOT #634857.12 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A CO6452-53 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/26/2025 08/28/2025 09/14/2025 09/25/2025 101445463 THE HOME DEPOT 6348 291.07 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A CO6453-46 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/27/2025 08/29/2025 09/14/2025 09/25/2025 101445464 THE HOME DEPOT #6348163.12 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A CO6453-47 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/27/2025 08/29/2025 09/14/2025 09/25/2025 101445465 THE HOME DEPOT 6348 67.52 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A CO6454-70 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/28/2025 09/01/2025 09/14/2025 10/25/2025 101445466 THE HOME DEPOT 6348 99.62 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A CO6457-53 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/02/2025 09/04/2025 09/14/2025 10/25/2025 101445467 THE HOME DEPOT #6348227.46 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A CO6458-65 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/03/2025 09/05/2025 09/14/2025 10/25/2025 101445468 THE HOME DEPOT #6348166.14 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A CO6458-66 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/03/2025 09/05/2025 09/14/2025 10/25/2025 101445469 THE HOME DEPOT #6348263.33 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A CO6457-45 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/03/2025 09/04/2025 09/15/2025 10/25/2025 101445618 SQ *ENEDY WELDING SERVICE 2,950.00 TASK 87396 - REPAIR, MAINTAIN OR IMPROVE A CO6462-28 JPMVALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/10/2025 09/11/2025 09/15/2025 10/25/2025 101445629AMAZON MKTPL*A87A67XZ3 288.68 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILI6429-79 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/25/2025 07/28/2025 09/16/2025 08/25/2025 101445813 SQ *ENEDY WELDING SERVICE 1,050.00 TASK 81931 - REPAIR, MAINTAIN OR IMPROVE A CO6436-20 JPMVALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/04/2025 08/06/2025 09/16/2025 09/25/2025 101445898 ODP BUS SOL LLC # 101079 175.40 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERAT6447-18 JPMVALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/19/2025 08/21/2025 09/16/2025 09/25/2025 101445899 ODP BUS SOL LLC # 101165 102.28 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERAT6447-19 JPMVALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/19/2025 08/21/2025 09/16/2025 09/25/2025 101445900 ODP BUS SOL LLC # 105910 2.52 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERAT6453-50 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/28/2025 08/29/2025 09/16/2025 09/25/2025 101445929 SUNSHINE ACE -NAPLES3.60 TASK 85520 - REPAIR, MAINTAIN OR IMPROVE A CO6457-43 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/02/2025 09/04/2025 09/16/2025 10/25/2025 101445919 THE HOME DEPOT #63482.77 TASK 85782 - REPAIR, MAINTAIN OR IMPROVE A CO6458-77 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/03/2025 09/05/2025 09/16/2025 10/25/2025 101445800 SUNTAMERS, INC. 2,549.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILIT6458-27 JPMVALINA GONZALEZ 122240 MAINT SERVICES PEST CONTROL 09/04/2025 09/05/2025 09/16/2025 10/25/2025 101445893 SQ *L.A APIARIES INC. 275.00 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILI6463-20 JPMVALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/10/2025 09/12/2025 09/16/2025 10/25/2025 101445904 ODP BUS SOL LLC # 101165 198.34 SUPPLIES NEEDED FOR DAILY OPERATIONS6424-64 JPMVALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/18/2025 07/21/2025 09/17/2025 08/25/2025 101446405 THE HOME DEPOT 6348 79.92 TASK 79160 - REPAIR, MAINTAIN OR IMPROVE A CO6439-62 JPMVALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/07/2025 08/11/2025 09/17/2025 09/25/2025 101446395 THE HOME DEPOT 6348 117.13 TASK 82069 - REPAIR, MAINTAIN OR IMPROVE A CO6442-13 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/12/2025 08/14/2025 09/17/2025 09/25/2025 101446383 THE HOME DEPOT #6348119.78 TASK 82616 - REPAIR, MAINTAIN OR IMPROVE A CO6444-15 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/15/2025 08/18/2025 09/17/2025 09/25/2025 101446384 THE HOME DEPOT #634899.25 TASK 76247 - REPAIR, MAINTAIN OR IMPROVE A CO6447-9 JPMVALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/19/2025 08/21/2025 09/17/2025 09/25/2025 101446377 THE HOME DEPOT 280 44.86 TASK 84402 - REPAIR, MAINTAIN OR IMPROVE A CO6447-46 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/19/2025 08/21/2025 09/17/2025 09/25/2025 101446385 THE HOME DEPOT 6348 198.77 TASK 82066 - REPAIR, MAINTAIN OR IMPROVE A CO6449-15 JPMVALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/22/2025 08/25/2025 09/17/2025 09/25/2025 101446398 THE HOME DEPOT 6348 106.99 TASK 85316 - REPAIR, MAINTAIN OR IMPROVE A CO6449-23 JPMVALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/22/2025 08/25/2025 09/17/2025 09/25/2025 101446386 THE HOME DEPOT #6348 29.94 TASK 81089 - REPAIR, MAINTAIN OR IMPROVE A CO6449-24 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2025 08/25/2025 09/17/2025 09/25/2025 101446388 THE HOME DEPOT #634810.74 TASK 85375 - REPAIR, MAINTAIN OR IMPROVE A CO6453-18 JPMVALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/27/2025 08/29/2025 09/17/2025 09/25/2025 101446393 THE HOME DEPOT 6348 117.31 TASK 85316 - REPAIR, MAINTAIN OR IMPROVE A CO6454-30 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/28/2025 09/01/2025 09/17/2025 10/25/2025 101446389 THE HOME DEPOT #6348591.44 TASK 84609 - REPAIR, MAINTAIN OR IMPROVE A CO6454-31 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/29/2025 09/01/2025 09/17/2025 10/25/2025 101446392 PROLINE EQUIPMENT INC 258.00 TASK 85798 - REPAIR, MAINTAIN OR IMPROVE A CO6456-7 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/02/2025 09/03/2025 09/17/2025 10/25/2025 101446394 PROLINE EQUIPMENT INC 79.36 TASK 85798 - REPAIR, MAINTAIN OR IMPROVE A CO6456-20 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/01/2025 09/03/2025 09/17/2025 10/25/2025 101446379 THE HOME DEPOT 280 25.48 TASK 86989 - REPAIR, MAINTAIN OR IMPROVE A CO6458-22 JPMVALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/03/2025 09/05/2025 09/17/2025 10/25/2025 101446402 THE HOME DEPOT 6348 81.74 TASK 85418 - REPAIR, MAINTAIN OR IMPROVE A CO6458-25 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/04/2025 09/05/2025 09/17/2025 10/25/2025 101446396 LOWES #00613* 138.76 TASK 84609 - REPAIR, MAINTAIN OR IMPROVE A CO6458-26 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/04/2025 09/05/2025 09/17/2025 10/25/2025 101446397 LOWES #00613* 92.98 TASK 85115 - REPAIR, MAINTAIN OR IMPROVE A CO6458-41 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/03/2025 09/05/2025 09/17/2025 10/25/2025 101446387 THE HOME DEPOT 6348 198.76 TASK 82891 - REPAIR, MAINTAIN OR IMPROVE A CO6459-78 JPMVALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/05/2025 09/08/2025 09/17/2025 10/25/2025 101446390 THE HOME DEPOT 6348 159.45 TASK 87273 - REPAIR, MAINTAIN OR IMPROVE A CO6459-81 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/05/2025 09/08/2025 09/17/2025 10/25/2025 101446381 THE HOME DEPOT 6348 496.80 TASK 85554 - REPAIR, MAINTAIN, OR IMPROVE A CO6459-82 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/05/2025 09/08/2025 09/17/2025 10/25/2025 101446399 THE HOME DEPOT 6348 105.06 TASK 85554 - REPAIR, MAINTAIN, OR IMPROVE A CO6461-21 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/08/2025 09/10/2025 09/17/2025 10/25/2025 101446401 THE HOME DEPOT #63484.02 TASK 85115 - REPAIR, MAINTAIN OR IMPROVE A CO6461-22 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/08/2025 09/10/2025 09/17/2025 10/25/2025 101446404 THE HOME DEPOT #634820.44 TASK 87598 - REPAIR, MAINTAIN OR IMPROVE A CO6461-55 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/08/2025 09/10/2025 09/17/2025 10/25/2025 101446369 THE HOME DEPOT 280 385.20 TASK 84500 - REPAIR, MAINTAIN, OR IMPROVE A CO6461-56 JPMVALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/08/2025 09/10/2025 09/17/2025 10/25/2025 101446380 THE HOME DEPOT 6348 498.13 TASK 85554 - REPAIR, MAINTAIN, OR IMPROVE A CO6461-47 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 09/10/2025 09/10/2025 09/12/2025 10/25/2025 101445380AMAZON MKTPL*5X93K1YE3 111.82 To Maintain Museum Operations6427-25 JPMV TARA CASTILLO 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/22/2025 07/24/2025 09/15/2025 08/25/2025 101445724 FAIRFIELD MILLENIA ORL 142.48 travel for MPOAC Meeting6429-49 JPMV TARA CASTILLO 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/24/2025 07/28/2025 09/15/2025 08/25/2025 101445726 FAIRFIELD MILLENIA ORL 110.82 travel for MPOAC Meeting6461-23 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/08/2025 09/10/2025 09/16/2025 10/25/2025 101445924 THE HOME DEPOT 6348 101.46 TO MAINTAIN MUSEUM OPERATIONS6461-34 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 09/10/2025 09/10/2025 09/12/2025 10/25/2025 101445377AMAZON MKTPL*3X63O7TG3 30.97 To Maintain Museum Operations6451-18 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 08/26/2025 08/27/2025 09/17/2025 09/25/2025 101446391AMAZON MKTPL*C39217ZC3 119.94 To Maintain Museum Operations6457-28 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 09/04/2025 09/04/2025 09/17/2025 10/25/2025 101446400AMAZON MKTPL*QZ9548P73 145.00 To Maintain Museum Operations6458-33 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 09/05/2025 09/05/2025 09/17/2025 10/25/2025 101446403AMAZON MKTPL*N361W6RG3 113.94 To Maintain Museum Operations6454-64 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 08/31/2025 09/01/2025 09/04/2025 10/25/2025 101443703AMAZON MKTPL*631FR35T3 144.57 To Maintain Museum Operations6423-46 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/17/2025 07/18/2025 09/14/2025 08/25/2025 101445475 WAL-MART #1119 37.36 TO MAINTAIN MUSEUM OPERATIONS6423-47 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/17/2025 07/18/2025 09/14/2025 08/25/2025 101445476 PUBLIX #1752 45.06 TO MAINTAIN MUSEUM OPERATIONS6457-41 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 09/03/2025 09/04/2025 09/15/2025 10/25/2025 101445562 VOLUNTEER GIFTS 864.88 TO MAINTAIN MUSEUM OPERATIONS6440-39 JPMV DEBRA SICILIANO157410 MUSEUM GOV CTR CLOTHING AND UNIFORM PURCHASES 08/11/2025 08/12/2025 09/16/2025 09/25/2025 101445817 CUSTOMTEESNOW 187.00 TO MAINTAIN MUSEUM OPERATIONS6442-52 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR TOLLS 08/14/202508/14/2025 09/16/2025 09/25/2025 101445943SUNPASS*ACC120299284 30.00 TO MAINTAIN MUSEUMS OPERATIONS6443-45 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 08/14/2025 08/15/2025 09/16/2025 09/25/2025 101445944AMAZON MKTPL*ED6SD7N83 9.95 To Maintain Museum Operations6462-71 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MINOR OFFICE FURNITURE 09/09/2025 09/11/2025 09/16/2025 10/25/2025 101445835 HOMEDEPOT.COM 944.52 To Maintain Museum Operations6462-72 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL 09/10/2025 09/11/2025 09/16/2025 10/25/2025 101445837 VECTOR & INK CO 740.00 TO MAINTAIN MUSEUM OPERATIONS6452-57 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 08/27/2025 08/28/2025 09/10/2025 09/25/2025 101445219AMAZON MKTPL*0R9CI05O3 505.77 To Maintain Library Operations6459-85 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 09/05/2025 09/08/2025 09/11/2025 10/25/2025 101445287AMAZON MKTPL*0F4UO2YY3 581.35 To Maintain Library Operations6450-28 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 08/26/2025 08/26/2025 09/16/2025 09/25/2025 101445840AMAZON MKTPL*QQ5HN2HL3 641.69 To Maintain Library Operations6452-25 JPMV KELLY ARNOLD 253221 NCRWTP OFFICE SUPPLIES GENERAL 08/26/2025 08/28/2025 09/06/2025 09/25/2025 101444107 ODP BUS SOL LLC # 101079 19.12 Office supplies for staff to perform daily functions.6452-26 JPMV KELLY ARNOLD 253221 NCRWTP OFFICE SUPPLIES GENERAL 08/26/2025 08/28/2025 09/06/2025 09/25/2025 101444108 ODP BUS SOL LLC # 101214 9.48 Office supplies for staff to perform daily functions.6452-27 JPMV KELLY ARNOLD 253221 NCRWTP OFFICE SUPPLIES GENERAL 08/26/2025 08/28/2025 09/06/2025 09/25/2025 101444109 ODP BUS SOL LLC # 101165 1,443.03 Office supplies for staff to perform daily functions.P-Cards for BCC Approval 9.23.2025Page 5Page 3366 of 3896
Bat-Trx CrdPgUser Cardholder Cardholder Cost Center Actual Expense Type Description Trx Date Receipt Date FI Post FI Due FI Merchant Name Amt Purpose6452-28 JPMV KELLY ARNOLD 253221 NCRWTP OFFICE SUPPLIES GENERAL 08/25/2025 08/28/2025 09/06/2025 09/25/2025 101444110 ODP BUS SOL LLC # 101165 63.74 Office supplies for staff to perform daily functions.6452-29 JPMV KELLY ARNOLD 253221 NCRWTP OFFICE SUPPLIES GENERAL 08/25/2025 08/28/2025 09/06/2025 09/25/2025 101444111 ODP BUS SOL LLC # 105910 12.41 Office supplies for staff to perform daily functions.6453-32 JPMV KELLY ARNOLD 253221 NCRWTP OFFICE SUPPLIES GENERAL 08/26/2025 08/29/2025 09/06/2025 09/25/2025 101444112 ODP BUS SOL LLC # 101165 38.03 Office supplies for staff to perform daily functions.6453-33 JPMV KELLY ARNOLD 253221 NCRWTP OFFICE SUPPLIES GENERAL 08/27/2025 08/29/2025 09/06/2025 09/25/2025 101444113 ODP BUS SOL LLC # 101165 561.65 Office supplies for staff to perform daily functions.6449-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/22/2025 08/25/2025 09/10/2025 09/25/2025 101445230AMAZON MKTPL*5583U65D3 119.34 Office supplies for staff to perform daily functions.6449-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/22/2025 08/25/2025 09/15/2025 09/25/2025 101445651AMAZON MKTPL*AC7FU0YB3 220.93 Office supplies for staff to perform daily functions.6459-3 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 09/05/2025 09/08/2025 09/16/2025 10/25/2025 101445808 PROJECT MANAGEMENT SKILLS 1,500.00 PROJECT MANAGEMENT PROFESSIONAL BOOTCAM6432-53 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS 07/30/2025 07/31/2025 09/17/2025 08/25/2025101446365 CLEARPATH BY AUTHENTIC 142.31 Tests for Claim6442-70 JPMVMARIANA ST. SURIN121650 PROPERTY & CASUALTY LICENSES AND PERMITS08/13/2025 08/14/2025 09/17/2025 09/25/2025 101446368 NIC*-DFS AAS-EAPPOINT 61.98ADJUSTORS LICENSE6457-50 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS 09/03/2025 09/04/2025 09/17/2025 10/25/2025101446363 URG CARE N* TEAMHEALTH 354.00 CLAIMS6454-49 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/30/2025 09/01/2025 09/17/2025 10/25/2025 101446382AMAZON.COM*G694U29B3 14.95 Handbook for supervisors to better perform daily duties.6457-55 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 09/03/2025 09/04/2025 09/16/2025 10/25/2025 101445866 GDP*BLUERIDGEMOUNTAINDRON 1,000.00 Class to prepare to be a commercial drone pilot6459-84 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER MISCELLANEOUS SERVICES 09/05/2025 09/08/2025 09/16/2025 10/25/2025 101445868 GDP*BLUERIDGEMOUNTAINDRON 1,000.00 Class to prepare to be a commercial drone pilot.6458-70 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/04/2025 09/05/2025 09/10/2025 10/25/2025 101445182AMAZON MKTPL*4O4HF0J83 924.95 Conduct County Business6460-28 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/09/2025 09/09/2025 09/12/2025 10/25/2025 101445354AMAZON MKTPL*0T9F30R33 879.46 Conduct County Business6459-87 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/05/2025 09/08/2025 09/15/2025 10/25/2025 101445624AMAZON MKTPL*9W5EJ2IS3 129.99 Conduct County Business6460-29 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/08/2025 09/09/2025 09/15/2025 10/25/2025 101445655AMAZON MKTPL*BZ5H32SY3 163.84 Conduct County Business6415-27 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 07/13/2025 07/15/2025 09/11/202508/25/2025 101445346 HOMEDEPOT.COM 48.17 To Maintain Museum Operations6444-46 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/16/2025 08/18/2025 09/15/2025 09/25/2025 101445723AMAZON MKTPL*GA5SG9AU3 94.57 To Maintain Museum Operations6447-35 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/20/2025 08/21/2025 09/15/2025 09/25/2025 101445718AMAZON MKTPL*GL5YC20Y3 100.37 To Maintain Museum Operations6451-23 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST HARDWARE BOLTS HINGES 08/26/2025 08/27/2025 09/15/2025 09/25/2025 101445722 B & L HDWE 24.17 TO MAINTAIN MUSEUM OPERATIONS6453-39 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 08/28/2025 08/29/2025 09/15/2025 09/25/2025 101445714 EVERGLADES EQUIP GROUP 712.06 TO MAINTAIN MUSEUM OPERATIONS6454-46 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/28/2025 09/01/2025 09/15/2025 10/25/2025 101445716 THE HOME DEPOT 280 79.42 TO MAINTAIN MUSEUM OPERATIONS6458-46 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/04/2025 09/05/2025 09/15/2025 10/25/2025 101445721 IN *RAW ELEMENTS CA, LLC 370.21 To Maintain Museum Operations6429-58 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 07/25/2025 07/28/2025 09/16/2025 08/25/2025 101445833 HOMEDEPOT.COM 251.10 To Maintain Museum Operations6446-21 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 08/19/2025 08/20/2025 09/16/2025 09/25/2025 101445834 B & L HDWE 76.98 TO MAINTAIN MUSEUM OPERATIONS6459-61 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 09/06/2025 09/08/2025 09/16/2025 10/25/2025 101445836AMAZON MKTPL*9S5U74JO3 56.99 To Maintain Museum Operations6460-20 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 09/09/2025 09/09/2025 09/16/2025 10/25/2025 101445838AMAZON MKTPL*A07AG4EA3 379.05 To Maintain Museum Operations6462-47 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 09/10/2025 09/11/2025 09/16/2025 10/25/2025 101445841 PROLINE EQUIPMENT INC 845.00 TO MAINTAIN MUSEUM OPERATIONS6444-87 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/15/2025 08/18/2025 09/06/2025 09/25/2025 101444114AMAZON MKTPL*TR49D8O93 633.58 Office supplies for staff to perform daily functions.6452-67 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/28/2025 08/28/2025 09/06/2025 09/25/2025 101444115AMAZON.COM*Y13GM9AS3 319.59 Office supplies for staff to perform daily functions.6456-25 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 09/03/2025 09/03/2025 09/08/2025 10/25/2025 101444296AMAZON MKTPL*064AU7PS3 18.99 Cell phone cases to protect County owned assets.6454-81 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/29/2025 09/01/2025 09/16/2025 10/25/2025 101445930 ODP BUS SOL LLC # 101165 17.19 Office supplies for staff to perform daily functions.6454-82 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/29/2025 09/01/2025 09/17/2025 10/25/2025 101446355 OFFICE DEPOT #1165 259.64 Office supplies for staff to perform daily functions.6454-84 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/28/2025 09/01/2025 09/17/2025 10/25/2025 101446351 ODP BUS SOL LLC # 101165 167.40 Office supplies for staff to perform daily functions.6454-85 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/28/2025 09/01/2025 09/17/2025 10/25/2025 101446352 ODP BUS SOL LLC # 101165 17.22 Office supplies for staff to perform daily functions.6454-88 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/28/2025 09/01/2025 09/17/2025 10/25/2025 101446353 ODP BUS SOL LLC # 105125 17.68 Office supplies for staff to perform daily functions.6459-108 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 09/03/2025 09/08/2025 09/17/2025 10/25/2025 101446354 ODP BUS SOL LLC # 101165 9.26 Office supplies for staff to perform daily functions.6459-72 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 09/04/2025 09/08/2025 09/15/2025 10/25/2025 101445563 ODP BUS SOL LLC # 101165 808.10 OFFICE SUPPLIES6462-25 JPMV JENNIFER LESLIE 101555 SPORTS FAC OPS/MAINT MARKETING AND PROMOTIONAL 09/10/2025 09/11/2025 09/15/2025 10/25/2025 101445616 DOLPHIN/KEY/NAS LIMO 3,312.74 TRANSPORTATION DURING EVENT TO PROMOTE T6462-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/10/2025 09/11/2025 09/12/2025 10/25/2025 101445378AMAZON MKTPL*4C2DF8VP3 58.78 Cell & iPad cup holder6453-42 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OTHER OPERATING SUPPLIES 08/28/2025 08/29/2025 09/16/2025 09/25/2025 101445871APA769.00 EMPLOYEE DEVELOPMENT LORRAINE LANTZ6461-48 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 09/08/2025 09/10/2025 09/16/2025 10/25/2025 101445932 ODP BUS SOL LLC # 101165 34.52 DAY TO DAY OPERATIONS6452-8 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/27/2025 08/28/2025 09/11/2025 09/25/2025 101445303AMAZON MKTPL*8852P8AX3 24.28 CEI OFFICE SUPPLY FOR CLEANING PURPOSE6460-12 JPMV TARA CASTILLO 163651TRANS ENGINEERING LICENSES AND PERMITS 09/08/2025 09/09/2025 09/11/2025 10/25/2025 101445279 S FLA WATER MANAGEMENT 7,875.00 MANDATORY PERMIT FOR CAPITAL ROAD PROJECT6450-11 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/25/2025 08/26/2025 09/15/2025 09/25/2025 101445666 WWW.ABOUTPHASEACADEMY. 450.00A Scapardine Certification signal Tech6452-9 JPMV LISA TAYLOR163651 TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 08/27/2025 08/28/2025 09/16/2025 09/25/2025 101445824 CDW GOVT #AF68A7Q 118.10 DAY TO DAY OPERATIONS6453-11 JPMV LISA TAYLOR163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 08/28/2025 08/29/2025 09/16/2025 09/25/2025101445825 USPS PO 1162770465 31.20 LETTERS TO INFORM NEIGHBORHOOD OF CONSTR6453-12 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/27/2025 08/29/2025 09/16/2025 09/25/2025 101445826 ODP BUS SOL LLC # 101165 206.86 DAY TO DAY OPERATIONS6454-16 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/28/2025 09/01/2025 09/16/2025 10/25/2025 101445827 ODP BUS SOL LLC # 101165 6.46 DAY TO DAY OPERATIONS6454-17 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/27/2025 09/01/2025 09/16/2025 10/25/2025 101445828 ODP BUS SOL LLC # 101165 17.99 DAY TO DAY OPERATIONS6459-22 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/05/2025 09/08/2025 09/16/2025 10/25/2025 101445831 PMTRAINING 1,398.00 FULLY CERTIFY PM CHRISTOPHER LIENHARDT6460-9 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/08/2025 09/09/2025 09/16/2025 10/25/2025 101445832 PMTRAINING 1,298.00 FULLY CERTIFY PM M STUDNEY6461-13 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 09/09/2025 09/10/2025 09/16/2025 10/25/2025 101445829AMAZON.COM*MT0478233 230.74 Small equipment for vehicle on beaches6457-48 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 09/02/2025 09/04/2025 09/09/2025 10/25/2025 101444344 THE HOME DEPOT #6348 1,327.80 supplies to perform duties6457-49 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 09/02/2025 09/04/2025 09/09/2025 10/25/2025 101444345 HOMEDEPOT.COM 144.90 supplies to perform duties6458-83 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/03/2025 09/05/2025 09/10/2025 10/25/2025 101445185 ODP BUS SOL LLC # 101214 9.08 supplies for job duties6448-42 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/22/2025 08/22/2025 09/11/2025 09/25/2025 101445292AMAZON MKTPL*587G90G13 13.48 to perform duties6459-104 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/05/2025 09/08/2025 09/11/2025 10/25/2025 101445290AMAZON MKTPL*395OQ20H3 9.99 supplies to perform duties6437-61 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/04/2025 08/07/2025 09/15/2025 09/25/2025 101445675 ODP BUS SOL LLC # 105910 5.90 Supplies to maintain daily operations6437-62 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/05/2025 08/07/2025 09/15/2025 09/25/2025 101445676 ODP BUS SOL LLC # 101165 188.95 Supplies to maintain daily operations6437-63 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/04/2025 08/07/2025 09/15/2025 09/25/2025 101445677 ODP BUS SOL LLC # 101165 41.99 Supplies to maintain daily operations6439-81 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/07/2025 08/11/2025 09/15/2025 09/25/2025 101445680 ODP BUS SOL LLC # 101165 67.16 Supplies to maintain daily operations6446-43 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/18/2025 08/20/2025 09/15/2025 09/25/2025 101445681 OFFICEMAX/DEPOT 6131 17.98 supplies to perform job duties6446-44 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/18/2025 08/20/2025 09/15/2025 09/25/2025 101445682 ODP BUS SOL LLC # 105125 9.11 supplies to perform job duties6447-60 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/19/2025 08/21/2025 09/15/2025 09/25/2025 101445683 ODP BUS SOL LLC # 101170 9.08 supplies for job duties6447-61 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/19/2025 08/21/2025 09/15/2025 09/25/2025 101445684 ODP BUS SOL LLC # 101165 11.27 supplies to perform job duties6447-62 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/19/2025 08/21/2025 09/15/2025 09/25/2025 101445685 OFFICE DEPOT #5910 31.59 supplies to perform job duties6449-81 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/22/2025 08/25/2025 09/15/2025 09/25/2025 101445686 ODP BUS SOL LLC # 101165 25.66 supplies to perform duties6449-82 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/21/2025 08/25/2025 09/15/2025 09/25/2025 101445687 ODP BUS SOL LLC # 101165 39.27 supplies to perform duties6454-76 JPMVJENNIFER ZIGLAR 163620TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/31/2025 09/01/2025 09/15/2025 10/25/2025 101445729BESTBUYCOM807083328421 145.98 SUPPLIES TO ASSIST STAFF IN JOB DUTIES6458-80 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/03/2025 09/05/2025 09/15/2025 10/25/2025 101445696 THE HOME DEPOT #6348 62.69 supplies for job duties6458-81 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/03/2025 09/05/2025 09/15/2025 10/25/2025 101445698 OFFICE DEPOT #1165 49.99 supplies to perform duties6458-82 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/03/2025 09/05/2025 09/15/2025 10/25/2025 101445694 ODP BUS SOL LLC # 101165 149.88 supplies for job duties6459-103 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/06/2025 09/08/2025 09/15/2025 10/25/2025 101445697AMAZON MKTPL*KL6ZU45U3 58.83 supplies to perform duties6459-105 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/03/2025 09/08/2025 09/15/2025 10/25/2025 101445702 ODP BUS SOL LLC # 101165 23.78 supplies for job duties6461-61 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/10/2025 09/10/2025 09/15/2025 10/25/2025 101445699AMAZON MKTPL*PG95407A3 27.95 to assist staff in job duties6461-62 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B INSURANCE CLAIMS 09/09/2025 09/10/2025 09/15/2025 10/25/2025 101445727 DEVOE BUICK GMC 398.00 TO MAINTAIN COUNTY PROPERTY6462-73 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 09/09/2025 09/11/2025 09/15/2025 10/25/2025 101445725 THE HOME DEPOT #6348 461.21 supplies to perform duties6423-67 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B INSURANCE CLAIMS 07/17/2025 07/18/2025 09/16/2025 08/25/2025 101445857 DEVOE BUICK GMC 27.98 TO MAINTAIN COUNTY PROPERTY6425-29 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 07/20/2025 07/22/2025 09/16/2025 08/25/2025 101445851 THE HOME DEPOT 6348 116.61 TO MAINTAIN COUNTY EQUIPMENT6428-43 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 07/23/2025 07/25/2025 09/16/2025 08/25/2025 101445854 HOMEDEPOT.COM 58.99 Supplies to maintain daily operations6431-48 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 07/29/2025 07/30/2025 09/16/2025 08/25/2025 101445849 WHITE CAP #250 131.16 TO MAINTAIN COUNTY PROPERTY6439-80 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/08/2025 08/11/2025 09/16/2025 09/25/2025 101445852 S FLA WATER MANAGEMENT 100.00 PERMIT FOR JOB DUTIES6442-53 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 08/12/2025 08/14/2025 09/16/2025 09/25/2025 101445855 THE HOME DEPOT #6348 39.50 Supplies to maintain daily operations6450-35 JPMVJENNIFER ZIGLAR 163620TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/25/2025 08/26/2025 09/16/2025 09/25/2025 101445856BESTBUYCOM807082227341 35.99 EQUIPMENT TO ASSIST STAFF IN JOB DUTIES6463-49 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/10/2025 09/12/2025 09/16/2025 10/25/2025 101445844 THE HOME DEPOT #6348 828.28 to assist staff in job duties6434-82 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/01/2025 08/04/2025 09/08/2025 09/25/2025 101444258 TRACTOR SUPPLY #2776 64.97 PUBLIC SERVICE DELIVERY GENERAL SUPPLIES FO6450-20 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/26/2025 08/26/2025 09/08/2025 09/25/2025 101444255AMAZON MKTPL*9O43A4SW3 41.70 Meat Thermometers for cooking classes at UES.6458-61 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 09/04/2025 09/05/2025 09/11/2025 10/25/2025 101445306AMAZON MKTPL*A06Y45WT3 423.42 Office supplies for staff to perform daily functions.6456-17 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 09/02/2025 09/03/2025 09/05/2025 10/25/2025 101444099 PROJECT MANAGEMENT SKILLS 1,500.00 PROJECT MANAGEMENT PROFESSIONAL BOOTCAM6453-23 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/27/2025 08/29/2025 09/08/2025 09/25/2025 101444259 ODP BUS SOL LLC # 101214 11.00 Office supplies for staff to perform daily functions.6454-24 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/27/2025 09/01/2025 09/08/2025 10/25/2025 101444260 ODP BUS SOL LLC # 101165 47.96 Office supplies for staff to perform daily functions.6454-25 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/27/2025 09/01/2025 09/08/2025 10/25/2025 101444261 ODP BUS SOL LLC # 101165 15.13 Office supplies for staff to perform daily functions.6436-52 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 08/04/2025 08/06/2025 09/17/2025 09/25/2025 101446373 THE HOME DEPOT 280 77.94 COMMUNITY SAFETYP-Cards for BCC Approval 9.23.2025Page 6Page 3367 of 3896
Bat-Trx CrdPgUser Cardholder Cardholder Cost Center Actual Expense Type Description Trx Date Receipt Date FI Post FI Due FI Merchant Name Amt Purpose6437-60 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 08/05/2025 08/07/2025 09/17/2025 09/25/2025 101446372 THE HOME DEPOT 280 77.94 COMMUNITY SAFETY6442-64 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 08/12/2025 08/14/2025 09/17/2025 09/25/2025 101446378 THE HOME DEPOT 280 31.92 EMPLOYEE PRODUCTIVITY6444-77 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/15/2025 08/18/2025 09/17/2025 09/25/2025 101446371 THE HOME DEPOT 280 84.05 EMPLOYEE PRODUCTIVITY6449-63 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MAINTENANCE LANDSCAPING 08/21/2025 08/25/2025 09/17/2025 09/25/2025 101446370 THE HOME DEPOT 280 169.94 COMMUNITY BEAUTIFICATION6456-9 JPMV KELLY ARNOLD 210125 WATER OP ADMIN LICENSES AND PERMITS 09/02/2025 09/03/2025 09/10/2025 10/25/2025 101445207 NIC*-DEP FDEP PAYMENT 6,000.00 FDEP DRINKING WATER OPERATING PERMIT FEE F6462-97 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 09/09/2025 09/11/2025 09/16/2025 10/25/2025 101445810 ODP BUS SOL LLC # 101165 1,379.50 Office supplies for staff to perform daily functions.6458-64 JPMV GLORIA HERRERA178975 WATER POLLUTION DUES AND MEMBERSHIPS 09/04/2025 09/05/2025 09/16/2025 10/25/2025 101445814 DNH*GODADDY#3860959895 1,006.66 Pollution Con Website domains6452-40 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MEDICAL SUPPLIES 08/27/2025 08/28/2025 09/10/2025 09/25/2025 101445223AMAZON MKTPL*2M1339LS3 65.15 Supplies office operations6424-56 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/18/2025 07/21/2025 09/16/2025 08/25/2025 101445906 ODP BUS SOL LLC # 101165 181.36 SUPPLIES FOR OFFICE OPERATIONS6428-36 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/23/2025 07/25/2025 09/16/2025 08/25/2025 101445907 ODP BUS SOL LLC # 101165 143.10 SUPPLIES FOR OFFICE OPERATIONS6429-64 JPMV MARIANA ST. SURIN 121630 WORKERS COMP FOOD OPERATING SUPPLIES 07/27/2025 07/28/2025 09/16/2025 08/25/2025 101445916AMAZON.COM*SU42T7KB3 26.82 SUPPLIES FOR BUSINESS OPERATIONS6431-40 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER OPERATING SUPPLIES 07/30/2025 07/30/2025 09/16/2025 08/25/2025 101445917AMAZON MKTPL*TP69C0643 18.95 SUPPLIES FOR BUSINESS OPERATIONS6432-36 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/30/2025 07/31/2025 09/16/2025 08/25/2025 101445918AMAZON MKTPL*D21XJ0CH3 26.18 SUPPLIES FOR OFFICE OPERATIONS6437-46 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/05/2025 08/07/2025 09/16/2025 09/25/2025 101445908 ODP BUS SOL LLC # 101165 43.34 SUPPLIES FOR OFFICE OPERATIONS6439-53 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/08/2025 08/11/2025 09/16/2025 09/25/2025 101445909 ODP BUS SOL LLC # 101165 185.11 SUPPLIES FOR OFFICE OPERATIONS6453-40 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OFFICE FURNITURE 08/27/2025 08/29/2025 09/16/2025 09/25/2025 101445910 OFFICE DEPOT #1165 619.99 SUPPLIES FOR OFFICE OPERATIONS6458-55 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/05/2025 09/05/2025 09/16/2025 10/25/2025 101445911AMAZON.COM*DI8NC0Z43 32.99 SUPPLIES FOR OFFICE OPERATIONS6459-65 JPMV MARIANA ST. SURIN 121630 WORKERS COMP FOOD OPERATING SUPPLIES 09/08/2025 09/08/2025 09/16/2025 10/25/2025 101445912AMAZON MKTPL*QE3BR5LE3 224.64 SUPPLIES FOR OFFICE OPERATIONS6460-23 JPMV MARIANA ST. SURIN 121630 WORKERS COMP FOOD OPERATING SUPPLIES 09/09/2025 09/09/2025 09/16/2025 10/25/2025 101445913AMAZON.COM*FH0779Y33 11.40 SUPPLIES FOR OFFICE OPERATIONS6461-45 JPMV MARIANA ST. SURIN 121630 WORKERS COMP FOOD OPERATING SUPPLIES 09/09/2025 09/10/2025 09/16/2025 10/25/2025 101445914AMAZON MKTPL*Y399B3VY3 25.80 SUPPLIES FOR OFFICE OPERATIONS6462-56 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/09/2025 09/11/2025 09/16/2025 10/25/2025 101445915 ODP BUS SOL LLC # 101165 109.28 SUPPLIES FOR OFFICE OPERATIONS6454-58 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/29/2025 09/01/2025 09/15/2025 10/25/2025 101445652AMAZON MKTPL*SA8008V73 83.58 External keyboards for field technician iPads.6454-59 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/29/2025 09/01/2025 09/15/2025 10/25/2025 101445653 ODP BUS SOL LLC # 101165 54.35 Office supplies for staff to perform daily functions.6454-60 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/30/2025 09/01/2025 09/15/2025 10/25/2025 101445656 ODP BUS SOL LLC # 101165 89.97 Office supplies for staff to perform daily functions.6454-61 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/28/2025 09/01/2025 09/15/2025 10/25/2025 101445657 ODP BUS SOL LLC # 101165 149.95 Office supplies for staff to perform daily functions.6454-62 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/29/2025 09/01/2025 09/15/2025 10/25/2025 101445662 ODP BUS SOL LLC # 101165 406.77 Office supplies for staff to perform daily functions.6454-63 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/29/2025 09/01/2025 09/15/2025 10/25/2025 101445665 ODP BUS SOL LLC # 101165 99.13 Office supplies for staff to perform daily functions.6457-46 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 09/01/2025 09/04/2025 09/15/2025 10/25/2025 101445667 ODP BUS SOL LLC # 101165 441.57 Office supplies for staff to perform daily functions.6457-47 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 09/02/2025 09/04/2025 09/15/2025 10/25/2025 101445668 ODP BUS SOL LLC # 101165 297.02 Office supplies for staff to perform daily functions.6462-68 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/10/2025 09/11/2025 09/15/2025 10/25/2025 101445669 PROJECT MANAGEMENT SKILLS 1,500.00 PROJECT MANAGEMENT PROFESSIONAL BOOTCAM6462-69 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER ADS 09/10/2025 09/11/2025 09/15/2025 10/25/2025 101445672 YOURMEMBERSHIP 379.00 JOB POSTING FOR WASTE WATER COLLECTIONS MCounty P-Cards Pending Approval 211,708.22$ 6443-19 JPMV IRENE TAKLA101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 08/14/2025 08/15/2025 09/10/2025 09/25/2025 101445225AMAZON MKTPL*3A78O67G3 63.79 to promote tourism in CC6460-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/08/2025 09/09/2025 09/12/2025 10/25/2025 101445382 FSP*NAPLES TRANSPORTATION 2,719.21 Transportation during event to promote Tourism in CC6449-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/22/2025 08/25/2025 09/15/2025 09/25/2025 101445671 NAPLES GRANDE SERTFI 2,500.00 RFPE to Promote Tourism in CC6457-44 JPMV JENNIFER LESLIE 101540TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/03/2025 09/04/2025 09/15/2025 10/25/2025101445674 WAVE - *FL PURE SEA SALT 1,886.00 Promo item to promote Tourism in CC6461-51 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/09/2025 09/10/2025 09/15/2025 10/25/2025 101445679 SWFL MARKETING GROUP 1,695.95 Promo item to promote Tourism in CC6461-52 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/09/2025 09/10/2025 09/15/2025 10/25/2025 101445615 SWFL MARKETING GROUP 4,960.95 Promo item to promote Tourism in CC6462-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/09/2025 09/11/2025 09/15/2025 10/25/2025 101445678 DOLPHIN/KEY/NAS LIMO 1,800.42 TRANSPORTATION DURING EVENT TO PROMOTE T6414-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/13/2025 07/14/2025 09/16/2025 08/25/2025 101445775 UBER *TRIP 18.98 Transportation during event to promote Tourism in CC6414-17 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/13/2025 07/14/2025 09/16/2025 08/25/2025 101445778 UBER *TRIP 18.94 Transportation during event to promote Tourism in CC6424-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2025 07/21/2025 09/16/2025 08/25/2025 101445779 UBER *TRIP(18.94)CREDIT AGAINST BATCH #6414-17.6424-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2025 07/21/2025 09/16/2025 08/25/2025 101445776 UBER *TRIP(18.98)CREDIT AGAINST BATCH #6414-16.6429-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 07/25/2025 07/28/2025 09/16/2025 08/25/2025 101445774 HOSPITALITY PERFORMANCE N 4,436.25 REGISTRATION FOR EVENT TO PROMOTE TOURISM6431-45 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 07/29/2025 07/30/2025 09/16/2025 08/25/2025 101445895 GREATERNAP* FL40.00 Registration for event to promote Tourism in CC6443-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/13/2025 08/15/2025 09/16/2025 09/25/2025 101445780 HILTON HOTELS 1,250.00 RFPE to Promote Tourism in CC6458-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/04/2025 09/05/2025 09/16/2025 10/25/2025 101445875 TRIKE TOURS USA610.65 TOUR TO PROMOTE TOURISM IN COLLIER COUNTY6459-74 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/07/2025 09/08/2025 09/16/2025 10/25/2025 101445897 SQ *CLYDE BUTCHER: VENICE 500.00 Photo permission to promote Tourism in Collier County6459-17 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/05/2025 09/08/2025 09/16/2025 10/25/2025 101445861 THE HOTEL AT NAPLES BA1,590.42 Mini Expo to promote Tourism in Collier County6459-21 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 09/05/2025 09/08/2025 09/16/2025 10/25/2025 101445859 MPI HQ 575.00 MEMBERSHIP TO PROMOTE TOURISM IN CC6460-25 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/08/2025 09/09/2025 09/16/2025 10/25/2025 101445901 SQ *TARA O'NEILL 500.00 Photo permission to promote Tourism in Collier County6461-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/08/2025 09/10/2025 09/16/2025 10/25/2025 101445853 MARRIOTT MARCO ISLAND 5,000.00 RFPE to Promote Tourism in CC6461-50 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/09/2025 09/10/2025 09/16/2025 10/25/2025 101445903 SQ *HOPE HANLEY ART 500.00 Photo permission to promote Tourism in Collier County6462-32 JPMV IRENE TAKLA101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/10/2025 09/11/2025 09/16/2025 10/25/2025 101445803 SWFL MARKETING GROUP 2,138.45 Promote Tourism in Collier County6384-18 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/30/2025 06/02/2025 09/17/2025 07/25/2025 101446362 TST* BAYSIDE SEAFOOD GRIL 39.04 Meal during event to promote Tourism in CC6399-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/19/2025 06/23/2025 09/17/2025 07/25/2025 101446357 MDW HUBBARD INN B 6901474 34.84 Meal during event to promote Tourism in CC6412-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/10/2025 07/10/2025 09/17/2025 08/25/2025 101446358 UBER *TRIP 25.43 Transportation during event to promote Tourism in CC6413-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/09/2025 07/11/2025 09/17/2025 08/25/2025 101446359 GREAT AMER BAGEL TERM B 26.43 MEAL DURING EVENT TO PROMOTE TOURISM IN CC6414-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/11/2025 07/14/2025 09/17/2025 08/25/2025 101446360 LYFT *RIDE THU 10PM 21.37 Transportation during event to promote Tourism in CC6456-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/02/2025 09/03/2025 09/09/2025 10/25/2025 101444340 IN *CECIL COPY EXPRESS 1,995.00 Folders to promote Tourism in CC6450-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2025 08/26/2025 09/10/2025 09/25/2025101445211 KIMPTON SURFCOMBER 864.74 Hotel charge at event to promote Tourism in CC6414-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/12/2025 07/14/2025 09/14/2025 08/25/2025 101445434 MARRIOTT MARCO ISLAND 10,000.00 Enhancement to promote Tourism in CC6414-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/11/2025 07/14/2025 09/14/2025 08/25/2025 101445435 MARRIOTT MARCO ISLAND 5,000.00 Enhancement to promote Tourism in CC6454-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/29/2025 09/01/2025 09/16/2025 10/25/2025 101445794 THE RITZ CARLTON NAPLE 3,500.00 RFPE to Promote Tourism in CC6454-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/29/2025 09/01/2025 09/16/2025 10/25/2025 101445864 SWFL MARKETING GROUP 840.00 Promo item to promote Tourism in CC6359-13 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2025 05/05/2025 09/17/2025 06/25/2025 101446374 OSAGE RESTAURANT 83.41 MEAL DURING EVENT TO PROMOTE TOURISM IN CC6384-12 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/30/2025 06/02/2025 09/17/2025 07/25/2025 101446376 TST* BAYSIDE SEAFOOD GRIL 54.40 Meal during event to promote Tourism in CCTourism P-Cards Under Resolution 2006-40 55,251.75$ Total P-Cards Pending Approval 266,959.97$ P-Cards for BCC Approval 9.23.2025Page 7Page 3368 of 3896