Agenda 10/14/2025 Item #16J 2 (Invoices payable and purchasing card transaction as of October 8, 2025)10/14/2025
Item # 16.J.2
ID# 2025-1657
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of October 8, 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 October 8, 2025.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 10.14.2025
2. P-Cards for BCC Approval 10.14.2025
Page 5357 of 6526
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 10/8/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001136770 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC SW 9/10/2025 12658 4,380.00 4500239977 10/10/2025 PROMOTIONAL ITEMSPROVIDE EDUCATION OUTREACH TO COLLIER COUNTY RESIDENTS9/10/2025 C1ST COAST PRINTING INC Count 11ST COAST PRINTING INC Total $4,380.000001134488 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 9/1/2025 CCPEPP-034 1,333.32 4500234744 9/30/2025 PEPPER RANCH PRESERVE PRESERVE MAINTENANCE 9/2/2025 A0001134609 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 9/1/2025 LTC-0732,800.00 4500234397 9/30/2025 LAKE TRAFFORD CEMETERY IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE9/2/2025 A0001140884 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 9/30/2025CCPEPP-035 1,666.65 4500234744 10/27/2025 PEPPER RANCH PRESERVE PRESERVE MAINTENANCE 9/29/2025 A0001141404 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 9/30/2025 CCDREAM-015 375.00 4500234745 10/28/2025 DREAMLAND PARK MAINTAIN PARKS AND FIELDS 9/30/2025 A0001141405 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 9/30/2025 CCPANTH24-011 1,012.50 4500236078 10/28/2025 PANTHER PARK PARK SAFETY AND MAINTENANCE 9/30/2025 A0001141406 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 9/30/2025 CCTRP24-012 787.50 4500234745 10/28/2025 TONY ROSBOUGH PARK MAINTAIN PARKS AND FIELDS 9/30/2025 AA&M PROPERTY MAINTENANCE LLC Count 6A&M PROPERTY MAINTENANCE LLC Total $7,974.970001141043 FT to FT-Pending BCC Agenda# 126413 ACTIVU CORPORATION TO2 9/29/2025 LMT16465-01-4479 22,396.84 4500240194 10/29/2025 ANNUAL SUPPORT MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/29/2025 CACTIVU CORPORATION Count 1ACTIVU CORPORATION Total $22,396.840001138232 FT to FT-Pending BCC Agenda# 122440 ADERANT HOLDINGS INC CA 7/23/2025 NAPSI-56855 490.004500238823 10/14/2025 CLIENT PROFILE SOFTWARE PROVIDE SOFTWARE FOR MATTER TRACKING AND PROCESSING9/16/2025 AADERANT HOLDINGS INC Count 1ADERANT HOLDINGS INC Total $490.000001135080 FT to FT-Pending BCC Agenda# 127898 ADG ARCHITECTURE LLC Z5 7/27/2025 21-132.07 14,965.69 4500214987 10/1/2025 10/1/2024-6/25/2025 MEDICAL EXAMINER OFFICE EXPANSIONWORK ORDER TO EXPAND THE ME OFFICE9/3/2025 C0001138261 FT to FT-Pending BCC Agenda# 127898 ADG ARCHITECTURE LLC Z5 8/25/2025 21-132.08R 14,192.60 450021498710/14/2025 6/26-7/25/2025 MEDICAL EXAMINER OFFICE EXPANSIONWORK ORDER TO EXPAND THE ME OFFICE9/16/2025 CADG ARCHITECTURE LLC Count 2ADG ARCHITECTURE LLC Total$29,158.290001132292 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 8/21/2025 8451 6,605.74 4500235033 9/21/2025 BATCH 95 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD8/22/2025 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total $6,605.740001141369 FT to FT-Pending BCC Agenda# 127851 ADVANCED LIFT STATION SERVICES SW 9/30/2025 11906 400.00 4500235928 10/28/2025 PUMP MAINTENANCE PROVIDE SERVICES AND REPAIRS TO THE COLLIER COUNTY LANDFILL9/30/2025 AADVANCED LIFT STATION SERVICES Count 1ADVANCED LIFT STATION SERVICES Total $400.000001138560 FT to FT-Pending BCC Agenda# 129885 AED BRANDS LLC FM 9/17/2025 186425 3,767.08 4500239984 10/17/2025 AED SUPPLIES LIFE SAFETY OR LOSS OF PROPERTY 9/17/2025 C0001140041 FT to FT-Pending BCC Agenda# 129885 AED BRANDS LLC FM 9/22/2025 186581 1,718.72 4500239984 10/24/2025 AED SUPPLIES LIFE SAFETY OR LOSS OF PROPERTY 9/24/2025 CAED BRANDS LLC Count 2AED BRANDS LLC Total $5,485.800001136567 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 9/9/2025 242004-6 5,427.00 4500236185 10/7/2025 8/1-8/31/2025 TRANSPORTATION IMPACT STUDY ASSISTANCETO MAINTAIN TRANSPORTATION PLANNING SERVICES AND 9/9/2025 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $5,427.000001137587 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/31/2025 5518975910 88.35 4500233689 10/12/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/12/2025 C0001139272 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/11/2025 9164774500 30.00 4500233689 10/19/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/19/2025 C0001139610 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/16/2025 9164901455 30.00 4500233689 10/22/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/22/2025 C0001139980 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/17/2025 9164946533 78.00 4500233689 10/23/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/23/2025 C0001140736 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/18/2025 9164994934 30.00 4500233689 10/26/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2025 C0001141058 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/23/2025 9165120642 46.00 4500233689 10/29/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/29/2025 CAIRGAS USA LLC Count 6AIRGAS USA LLC Total $302.350001140778 FT to FT-Pending BCC Agenda# E00009533 ALEXANDRA SCARDINO VS 9/26/2025 9533 289.00 10/1/2025 PER DIEM 10/5-10/9/2025 TO MAINTAIN VS OPERATIONS 9/26/2025 AALEXANDRA SCARDINO Count 1ALEXANDRA SCARDINO Total$289.000001136561 FT to FT-Pending BCC Agenda# 132054 AMERI-RECREATIONAL SPORTS LLC CC 9/4/2025 21401 18,424.49 4500239698 10/9/2025 CAN AM 2025 HD9 XT PRESERVE MANAGEMENT AND MAINTENANCE9/9/2025 CAMERI-RECREATIONAL SPORTS LLC Count 1AMERI-RECREATIONAL SPORTS LLC Total $18,424.490001141450 FT to FT-Pending BCC Agenda# 100184 AMERIGAS PROPANE LP SW 9/23/2025 3181588100 1,397.50 4500239807 10/30/2025 700 STOCKADE RDPROVIDE SUPPLIES FOR COMPLIANCE PURPOSES9/30/2025 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total $1,397.50Invoices for BCC Approval 10.14.2025Page 1Page 5358 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001139552 FT to FT-Pending BCC Agenda# 122034 ANNAT INC WTN 9/22/2025 8176 424.50 4500237628 10/20/2025 SIGNS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/22/2025 AANNAT INC Count 1ANNAT INC Total$424.500001135847 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 9/3/2025 IN024212 312.45 4500234138 10/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 P0001139235 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 9/18/2025 IN024414 4,019.03 4500234138 10/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 P0001140581 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 9/23/2025 IN024464 2,308.86 4500234138 10/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2025 P0001140950 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 7/31/2025 IN023771 1,058.56 4500234138 10/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/29/2025 PATMAX EQUIPMENT CO Count 4ATMAX EQUIPMENT CO Total $7,698.900001139265 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF CDA 9/17/2025 15881 11,695.00 4500236220 10/17/2025 CABLING IMPROVE COMMUNICATION AND OPERATION SERVICES9/19/2025 A0001140137 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF ITC 9/24/2025 15887 490.00 4500237859 10/22/2025 CABLING IT 1ST FLOOR NETWORK CABLE DROPS KEN. KOVENSKY'S AREA9/24/2025 A0001140138 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF ITC 9/24/2025 15886 955.00 4500237851 10/22/2025 CABLING IT 6TH FLOOR NETWORK CABLE DROPS SERVICE DESK AREA9/24/2025 AAZTEK COMMUNICATIONS OF Count 3AZTEK COMMUNICATIONS OF Total $13,140.000001138180 FT to FT-Pending BCC Agenda# 106137 B&H PHOTO VIDEO INC TO2 9/5/2025 237125152 2,710.79 4500240343 10/16/2025 SUPPLIES SUPPLIES NEEDED FOR STAFF USE IN WAREHOUSE9/16/2025 CB&H PHOTO VIDEO INC Count 1B&H PHOTO VIDEO INC Total $2,710.790001138235 FT to FT-Pending BCC Agenda# E00018575 BESART MARKU PUO9/16/2025 18575 371.00 9/21/2025 REIMBURSEMENT -WASTEWATER LICENSE EXAMINATION FEE - CLASS BMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/16/2025 ABESART MARKU Count 1BESART MARKU Total$371.000001139905 FT to FT-Pending BCC Agenda# 132148 BIGKING SERVICES LLC AA1 10/6/2025 012 230.00 4500238909 10/23/2025 AIRPORT MAINTENANCE AIRPORT MAINTENANCE 9/23/2025 C0001139906 FT to FT-Pending BCC Agenda# 132148 BIGKING SERVICES LLC AA1 9/22/2025 013 230.00 4500238909 10/23/2025 AIRPORT MAINTENANCE AIRPORT MAINTENANCE 9/23/2025 CBIGKING SERVICES LLC Count 2BIGKING SERVICES LLC Total $460.000001138224 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 9/16/2025 1475965 2,064.00 4500237166 10/14/20258/2-9/5/2025 WATER USE PERMIT WATER MONITORING & PERMIT COMPLIANCE9/16/2025 A0001138245 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 9/11/2025 1475150 3,762.00 4500236527 10/14/20258/2-9/5/2025 WATER USE PERMIT WATER USE PERMIT MAJOR MODIFICATION SERVICE9/16/2025 ABLACK & VEATCH CORPORATION Count 2BLACK & VEATCH CORPORATION Total $5,826.000001138693 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC Z4 9/17/2025 25-5940 1,809.00 4500233165 10/15/2025 8/1-8/31/2025 - FLEET CANOPY STRUCTURAL ASSESSMENTREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/17/2025 A0001138737 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 9/17/2025 25-5941 23,970.87 4500215393 10/16/2025 8/1-8/31/2025 BAYSHORE TRIANGLE AREA 1 STORMWATER IMPROVEMENTTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER 9/18/2025 ABLOT ENGINEERING INC Count 2BLOT ENGINEERING INC Total $25,779.870001140841 FT to FT-Pending BCC Agenda# 127895 BOEHRINGER INGELHEIM ANIMAL HEALT DAS 9/23/2025 6106049923 18,953.10 4500240518 10/26/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES9/26/2025 CBOEHRINGER INGELHEIM ANIMAL HEALTH Co 1BOEHRINGER INGELHEIM ANIMAL HEALTH Total $18,953.100001135931 FT to FT-Pending BCC Agenda# 128690 BOONDOCKS BOTANY LLC CC 9/5/2025 191 4,460.00 4500240523 10/5/2025 VEGETATION MONITORING 6 YEAR PROJECT REQUIRED BY USFWS- PANTHER CONSERVATION 9/5/2025 CBOONDOCKS BOTANY LLC Count 1BOONDOCKS BOTANY LLC Total $4,460.000001137291 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC OTF 8/31/2025 514371 5,887.75 4500238904 10/9/2025 8/1-8/31/2025 SCWRF AERATION BASINS DIFFUSER REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/11/2025 A0001137292 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2025 514402 990.00 4500231257 10/9/2025 8/1-8/31/2025 PRELIMINARY TREATMENT SCREEN REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/11/2025 A0001137293 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2025 514374 4,442.50 4500230277 10/9/2025 8/1-8/31/2025 PS 309.16 REHAB MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/11/2025 A0001137295 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 8/31/2025 514380 1,471.20 4500233167 10/9/2025 8/1-8/31/2025 PS 305.07 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/11/2025 A0001137313 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 8/31/2025 514395 2,323.20 4500233168 10/9/2025 8/1-8/31/2025 PS 309.20 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/11/2025 A0001137314 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 8/31/2025 514397 2,469.00 4500233147 10/9/2025 8/1-8/31/2025 PS 308.13 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/11/2025 A0001137315 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 8/31/2025 514384 2,519.20 4500233114 10/9/2025 8/1-8/31/2025 PS 308.01 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/11/2025 A0001137316 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2025 514359 82.50 4500230275 10/9/2025 8/1-8/31/25 CCA DUPLEX PS 305.18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/11/2025 A0001137317 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 8/31/2025 514393 2,301.70 4500233113 10/9/2025 8/1-8/31/2025 PS 308.05 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/11/2025 A0001137318 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 8/31/2025 514366 1,099.75 4500237705 10/9/2025 8/1-8/31/2025 PS 305.10 REHAB MAINTAIN AND REPLACE WATER/WASTEWATER 9/11/2025 A0001137319 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 8/31/2025 514361 8,089.75 4500230328 10/9/2025 8/1-8/31/2025 SCWRF GRAVITY DRAIN SYSTEM IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/11/2025 AInvoices for BCC Approval 10.14.2025Page 2Page 5359 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001137320 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 8/31/2025 514399 2,409.00 4500233146 10/9/2025 8/1-8/31/2025 PS 305.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/11/2025 A0001137321 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2025 514376 2,991.00 4500230280 10/9/2025 8/1-8/31/2025 PS 309.23 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/11/2025 A0001137322 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 8/31/2025 514388 2,608.20 4500233145 10/9/2025 8/1-8/31/2025 PS 308.03 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/11/2025 A0001137881 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 8/31/2025 517073 2,648.50 4500237450 10/13/2025 8/25-8/30/2025 HARBOR & HOLIDAY IMPROVEMENTS TO DRAINAGE OUTFALL REPLACEMENTS9/15/2025 A0001138062 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC AA1 8/31/2025 517068 6,529.80 4500230969 10/13/2025 8/1-8/31/025 MKY BULK HANGAR CAPITAL PROJECT ENGINEERING ASSISTANCE9/15/2025 A0001139411 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2025 513652R 9,129.75 4500230282 10/20/2025 8/1-8/31/2025 PS 308.09 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/22/2025 A0001139414 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 8/31/2025 513654R 3,345.00 4500230294 10/20/2025 8/1-8/31/2025 NCWRF EQ ODOR CONTROL IMPROVEMENTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/22/2025 A0001139415 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2025 513653R 2,165.25 4500232737 10/20/2025 8/1-8/31/2025 VACTOR TRUCK DISPOSAL FACILITYMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/22/2025 A0001139416 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2025 513651R 274.00 4500230414 10/20/2025 8/1-8/31/2025 PS. 309.18 CONTRACT ADMINISTRATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/22/2025 A0001139417 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2025 513650R 306.00 4500230327 10/20/2025 8/1-8/31/2025 PS 308.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/22/2025 A0001140694 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 12/31/2024 471131R 4,368.50 4500230433 10/24/2025 12/1-12/31/2024 POINCIANA VILLAGE DRAINAGE IMPROVEMENTSREQ ENG WORK TO MOVE FORWARD WITH PROJECT9/26/2025 A0001140696 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 11/30/2024 466253R 9,375.00 4500230433 10/24/2025 11/1-11/30/2024 POINCIANA VILLAGE DRAINAGE IMPROVEMENTSREQ ENG WORK TO MOVE FORWARD WITH PROJECT9/26/2025 ABOWMAN GULF COAST LLC Count 23BOWMAN GULF COAST LLC Total $77,826.550001135731 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 8/31/2025 7924353 1,389.07 4500233586 10/3/2025 AUGUST 2025 - RADIO RD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT9/5/2025 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,389.070001141014 FT to FT-Pending BCC Agenda# E00021685 BRYANT GARRETT AA1 9/6/2025 21685 2,309.30 10/4/2025 8/2-8/6/2025 - REIMBURSEMENT FLORIDA AIRPORT CONFERENCE CONTINUING EDUCATION/NETWORKING9/29/2025 ABRYANT GARRETT Count 1BRYANT GARRETT Total $2,309.300001138491 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 9/17/2025 7236-091725 59.50 4500234330 10/15/2025 SEPTEMBER 2025 ANSWERING SERVICESANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.9/17/2025 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total $59.500001118291 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC FM 6/23/2025 INV_427_CC_1010 1,504.00 4500235080 7/22/2025 SLIDING DOORS REPAIR- PG2 CAT BUS STATIONREPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT6/24/2025 A0001138575 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PUL 9/17/2025 INV_446_CC100885 19,750.00 4500233064 10/15/2025 NCRWTP- VAULT DOOR REMOVAL REPLACEMENTOPERATING AND MAINTAINING CRITICAL FACILITIES9/17/2025 A0001141035 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PCP 9/29/2025 INV_448_CC101022 19,750.00 4500239878 10/27/2025 LAKE TRAFFORD -ANN OLESKY PARK GAZEBO/DECK REPAIRMAINTENANCE OF COUNTY ASSETS 9/29/2025 ACAPITAL CONTRACTORS, LLC Count 3CAPITAL CONTRACTORS, LLC Total $41,004.000001140605 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP UB 9/25/2025 IN2089779 99.69 4500235511 10/24/2025 TWILIO POINTS 12 -ACCESS TO ALL TWIOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/26/2025 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total$99.690001126292 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/28/2025 87-00887 225.50 4500233833 8/28/2025 CO2 GAS MAINTAINING CERTIFICATIONS 7/29/2025 CCARLON INC Count 1CARLON INC Total$225.500001139260 FT to FT-Pending BCC Agenda# E00016560 CARLOS FLORES CRUZ FLE 9/9/2025 16560 48.00 9/24/2025 REIMBURSEMENT ASE APP SUBSCRIPTIONFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT9/19/2025 ACARLOS FLORES CRUZ Count 1CARLOS FLORES CRUZ Total$48.000001138455 FT to FT-Pending BCC Agenda# E00001335 CAROLINE SOTO TA 9/16/2025 1335 108.00 9/22/2025 PER DIEM 9/2-9/5/2025 TRAVEL FOR FPTA ANNUAL CONF 9/17/2025 ACAROLINE SOTO Count 1CAROLINE SOTO Total $108.000001138581 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 9/16/2025 FB71931 35,103.00 4500225287 10/15/2025 THROUGH 8/31/2025 WW AND IQ MODELING ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/17/2025 A0001142263 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 10/2/2025 FB72323 1,241.00 4500217289 10/31/2025 THROUGH 9/30/2025 -GGC WTP CONSTRUCTION ADMINISTRATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/3/2025 A0001142264 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 10/2/2025 FB72324 5,836.00 4500223153 10/31/2025 THROUGH 9/30/2025 SCRWTP - FILTER MEDIA REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/3/2025 A0001142265 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 10/2/2025 FB72325 2,782.00 4500224145 10/31/2025 THROUGH 9/30/2025- SCRWTP MEMBRANE ELEMENT REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/3/2025 A0001142266 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 10/2/2025 FB72326 3,394.00 4500225339 10/31/2025 THROUGH 9/30/2025 SCRWTP LIME SLAKER REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/3/2025 A0001142448 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 10/3/2025 FB72448 759.00 4500231793 11/3/2025 THROUGH 9/30/2025 NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/6/2025 A0001142449 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 10/3/2025 FB72447 6,690.96 4500229469 11/3/2025 THROUGH 9/30/2025 SCRWTP SCADA PROGRAMMING SUPPORTTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/6/2025 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total $55,805.96Invoices for BCC Approval 10.14.2025Page 3Page 5360 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001132179 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC FM 8/19/2025 21500 20,597.00 4500239180 10/5/2025 DAS -7610 DAVIS BLVD SECURE AND PROTECT A COUNTY FACILITY8/21/2025 A0001138194 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC DAS 9/15/2025 21665 19,790.80 4500240271 10/31/2025 DAS -7610 DAVIS BLVD REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/16/2025 A0001138219 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC WT 9/16/2025 21673 1,944.00 4500238262 10/14/2025 VANDERBILT BEACH ROAD OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT9/16/2025 A0001138266 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 9/16/2025 21677 60,700.00 4500240259 10/31/2025 3620 COLLIER BLVD SUPPORT SERVICE DELIVERY 9/16/2025 ACARTER FENCE COMPANY INC Count 4CARTER FENCE COMPANY INC Total $103,031.800001134107 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WTN 8/29/2025 90243121 6,533.42 4500236526 9/26/2025 7/13-8/23/2025 NCRWTP POWER SYSTEM STUDYOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/29/2025 A0001135457 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 9/4/2025 90243486 55,308.50 4500223996 10/2/2025 6/22-8/23/2025 NRO WELLFIELD INFRASTRUCTURE IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/4/2025 A0001135458 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WWL9/4/2025 90243465 6,956.75 4500232727 10/2/2025 8/3-8/30/2025 MULE PEN/LIVINGSTON ROAD WATER LEVEL TO PROVIDE PARTS FOR IQ DEPARTMENT.9/4/2025 A0001140438 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 9/25/2025 90245259 4,435.25 4500237410 10/23/2025 6/8-8/9/2025 SCRWTP DIW MONITOR WELL SAMPLING STATIONMAINTAIN AND REPLACE WATER/WASTEWATER 9/25/2025 ACDM SMITH INC Count 4CDM SMITH INC Total $73,233.920001130566 FT to FT-Pending BCC Agenda# 103795 CDW LLC SWC 8/13/2025 AF46H2R 684.00 4500239610 9/11/2025 ALTRONIX ETHERNET OVER UTP/CAT5E ADPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/14/2025 A0001132047 FT to FT-Pending BCC Agenda# 103795 CDW LLC SWC 8/20/2025 AF5961B 2,296.50 4500239610 9/17/2025 PELCO 2MP 30X IR PTZ CAM PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/20/2025 A0001133869 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 8/28/2025 AF7EV1B 308.86 4500235007 9/25/2025 MEA MS AZURE OVG CS 9884259475 0825IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED8/28/2025 A0001136705 FT to FT-Pending BCC Agenda# 103795 CDW LLC CTA 9/9/2025 AF81S3N 3,940.00 4500240400 10/7/2025 APC BACK-UPS 650VA OUTLET 120V UPSUPGRADE FOR PROTECTING EQUIPMENT FOR THE PUBLIC9/9/2025 A0001136736 FT to FT-Pending BCC Agenda# 103795 CDW LLC CTA 9/9/2025 AF8472A 2,888.88 4500240397 10/8/2025 DELL PRO SLIM U5-235 256/16 W11P UPGRADE FOR ECR-RECORD COURT PROCEEDINGS9/10/2025 A0001136737 FT to FT-Pending BCC Agenda# 103795 CDW LLC CTA 9/9/2025 AF84Q9E 5,133.20 4500240398 10/8/2025 VIEWSONIC 27IN 1080P HDMI MON UPGRADE FOR OCCUPATIONAL HEALTH9/10/2025 A0001137341 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 9/11/2025 AF9DR9I 5,475.41 4500240267 10/9/2025 CISCO DIRECT C9300-24P-A OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS9/11/2025 A0001137410 FT to FT-Pending BCC Agenda# 103795 CDW LLC CTA 9/12/2025 AF9KI1Q 715.35 4500240397 10/10/2025 DELL 3Y NBD TO 5Y PROSUPPORT PLUSUPGRADE FOR ECR-RECORD COURT PROCEEDINGS9/12/2025 A0001137941 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 9/15/2025 RJ20600 294.00 4500231161 10/13/2025 PROLINE 3M SMF DUPLEX SC/SC CABLEPROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT9/15/2025 A0001138075 FT to FT-Pending BCC Agenda# 103795 CDW LLC CTA 9/15/2025 AF9XB9E 7,425.00 4500240413 10/13/2025 CANON IMAGE FORMULA DR-C225 II UPGRADE FOR SCANNING PUBLIC DOCUMENTS9/15/2025 A0001138076 FT to FT-Pending BCC Agenda# 103795 CDW LLC CTA 9/15/2025AF9V15E 3,210.80 4500240413 10/13/2025 HP LASERJET PRO 4001N MONO LASERUPGRADE FOR SCANNING PUBLIC DOCUMENTS9/15/2025 A0001138384 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 9/16/2025 AF92G5F 34,939.00 4500240190 10/14/2025 ZIRO PROVISIONING F/CISCO 1-1K SOFTWARE LICENSE NEEDED TO STAY IN COMPLIANCE9/16/2025 A0001138407 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 9/16/2025 AF96D3X 565.15 4500240451 10/15/2025 SAMSUNG 2025 65IN Q7F QLED 4K TV EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES9/17/2025 A0001138468 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 9/17/2025 AS97C5T 57.64 4500240451 10/15/2025 TRIPP 6FT USB C TO RJ45 SERIAL CABL EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES9/17/2025 A0001138702 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 9/17/2025 AF99G6P 5,100.00 4500240176 10/15/2025 PLANET 8PT GB 802.3BT POE+ MGD SWTCMINOR SECURITY EQUIPMENT 9/17/2025 A0001138774 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 9/18/2025 AG1EL9E 272.00 4500240171 10/16/2025 PELCO CORNER ADAPTER F/LWM41 MINOR SECURITY EQUIPMENT 9/18/2025 A0001139772 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 9/22/2025 AG1WC5V 14,220.00 4500240416 10/20/2025 PATCHMYPC ENT PREM SUB 1Y IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED9/22/2025 A0001140258 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 9/24/2025AG2BP7P 1,804.00 450024011410/22/2025 APPROVED NETWORKS SFP+ 10GBASEEQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES9/24/2025 A0001140270 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 9/24/2025 AG2E67N 552.00 4500240538 10/23/2025 LVO THINKPAD 135W AC ADAPTER EQUIPMENT TO PROTECT STAFF IPHONE9/25/2025 A0001140274 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 9/25/2025 AG2F42M 24,244.00 4500240538 10/23/2025 ALURATEK LAPTOP COOLING PAD 17 BLKEQUIPMENT TO PROTECT STAFF IPHONE9/25/2025 A0001140456 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 8/28/2025 AF7EV1B 494.36 4500239418 9/25/2025 MEA MS AZURE OVG CS 9884259475 0825DATA MANAGEMENT TO IMPROVE EFFICIENCIES9/25/2025 A0001140579 FT to FT-Pending BCC Agenda# 103795 CDW LLC SWC 9/26/2025 AG2MP5R 2,296.50 4500239610 10/24/2025 PELCO 2MP 30X IR PTZ CAM PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/26/2025 A0001140854 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 8/28/2025 AF7EV1B 207.13 4500239418 9/25/2025 MEA MS AZURE OVG CS 9884259475 0825DATA MANAGEMENT TO IMPROVE EFFICIENCIES9/26/2025 A0001141254 FT to FT-Pending BCC Agenda# 103795 CDW LLC TA 9/29/2025 AG2VM1Z 6,168.00 4500240498 10/27/2025 BLUEBEAM REVU EXTRM SUB UPG CMPLTTOOLS TO PERFORM DAILY JOB DUTIES9/29/2025 ACDW LLC Count 24CDW LLC Total$123,291.780001140823 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTN 9/26/2025 10889 12,746.60 4500239850 10/26/2025 DURCO PUMP - REPLACEMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/26/2025 CCEC MOTOR & UTILITY SERVICES LLC Count 1CEC MOTOR & UTILITY SERVICES LLC Total $12,746.600001135147 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/29/2025 0F24157921 2,992.71 4500240940 10/3/2025 NORTH COLLIER SERVICE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/3/2025 C0001135827 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/4/2025 4242233280 1,033.70 4500233579 10/5/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF9/5/2025 CInvoices for BCC Approval 10.14.2025Page 4Page 5361 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001136408 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/9/2025 5290777407 32.69 4500238109 10/8/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2025 C0001137268 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/22/2025 0F24597051 412.12 4500235410 10/11/2025 IMMOKALEE FACILITIES-FUEL MAINT & INSPECTION OF FIRE EXT. FOR VEHICLES AND FACILITIES.9/11/2025 C0001137269 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/21/2025 0F24597114 289.34 4500235410 10/11/2025 NCRP SUN N FUN POOL CONCESSION MAINT & INSPECTION OF FIRE EXT. FOR VEHICLES AND FACILITIES.9/11/2025 C0001137409 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/11/2025 4243030978 440.44 4500233702 10/12/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/12/2025 C0001137543 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2025 4243032395 801.80 4500233579 10/12/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF9/12/2025 C0001138460 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/16/2025 4243485420 77.13 4500234656 10/17/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/17/2025 C0001138461 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 9/16/2025 4243485289 52.50 4500234652 10/17/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF9/17/2025 C0001138464 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/16/2025 4243487910 56.63 4500234656 10/17/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/17/2025 C0001138476 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/16/2025 4243485301 93.74 4500234654 10/17/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/17/2025 C0001138487 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/9/2025 0F24158191 1,125.00 4500240940 10/17/2025 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/17/2025 C0001138500 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/16/2025 4243487926 28.26 4500234656 10/17/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/17/2025 C0001138741 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/17/2025 4243631490 305.60 4500234651 10/18/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/18/2025 C0001138744 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/17/2025 4243631517 44.66 4500234651 10/18/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/18/2025 C0001138748 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/17/2025 4243631576 137.80 4500234656 10/18/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/18/2025 C0001138750 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/17/2025 4243634406 69.99 4500234656 10/18/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/18/2025 C0001138752 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/17/2025 4243631546 35.39 4500234651 10/18/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/18/2025 C0001138753 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 9/17/2025 4243631604 336.31 4500234646 10/18/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/18/2025 C0001138754 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/17/2025 4243634465 78.47 4500233553 10/18/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/18/2025 C0001138755 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/17/2025 4243631528 62.07 4500233573 10/18/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/18/2025 C0001138756 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/17/2025 4243634171 49.52 4500234656 10/18/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/18/2025 C0001138788 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/17/2025 4243631647 15.00 4500234656 10/18/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/18/2025 C0001138831 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/25/2025 0F24157909 2,314.82 4500240940 10/18/2025 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2025 C0001138840 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/26/2025 0F24157910 1,182.12 4500240940 10/18/2025 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2025 C0001138843 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/25/2025 0F24157911 2,996.76 4500240940 10/18/2025 CENTRAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2025 C0001138857 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/30/2025 0F24157920 1,897.87 4500240940 10/18/2025 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2025 C0001138970 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/18/2025 4243782541 137.15 4500233614 10/19/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/19/2025 C0001138972 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/18/2025 4243781415 4.52 4500234654 10/19/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/19/2025 C0001138976 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/18/2025 4243782730 487.14 4500233702 10/19/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/19/2025 C0001138977 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/18/2025 4243790238 104.81 4500234655 10/19/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/19/2025 C0001138985 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/18/2025 4243785665 208.66 4500234656 10/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/19/2025 C0001138997 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/18/2025 4243781426 78.05 4500234656 10/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/19/2025 C0001139002 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/18/2025 4243781435 32.12 4500234651 10/19/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/19/2025 C0001139451 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/19/2025 4243927276 79.09 4500234656 10/22/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/22/2025 C0001139461 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/19/2025 4243927569 381.63 4500233551 10/22/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/22/2025 C0001139879 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/28/2025 OF24598339 241.00 4500240940 10/23/2025 BUILDING B-HUMAN RESOURCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/23/2025 C0001139993 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 9/18/2025 4243782532 227.33 4500235835 10/23/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 9/23/2025 C0001140050 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/23/2025 4244203024 93.74 4500234654 10/24/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/24/2025 C0001140052 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/23/2025 4244205791 56.63 4500234656 10/24/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/24/2025 C0001140055 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/23/2025 4244205812 28.26 4500234656 10/24/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/24/2025 CInvoices for BCC Approval 10.14.2025Page 5Page 5362 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001140139 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/23/2025 4244203134 77.13 4500234656 10/24/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/24/2025 C0001140256 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 9/24/2025 5293660204 22.72 4500234650 10/24/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES9/24/2025 C0001140259 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 9/24/2025 5293660209 244.68 4500234374 10/24/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES9/24/2025 C0001140283 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/24/2025 4244372932 305.60 4500234651 10/25/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/25/2025 C0001140284 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/24/2025 4244376057 69.99 4500234656 10/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/25/2025 C0001140285 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/24/2025 4244375842 49.52 4500234656 10/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/25/2025 C0001140288 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/24/2025 4244372788 44.66 4500234651 10/25/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/25/2025 C0001140311 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 9/24/2025 4244373005 336.31 4500234646 10/25/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/25/2025 C0001140357 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/24/2025 4244372974 62.07 4500233573 10/25/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/25/2025 C0001140358 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/24/2025 4244372978 137.80 4500234656 10/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/25/2025 C0001140420 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2025 0F24599539 135.00 4500240940 10/25/2025 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2025 C0001140439 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/24/2025 4244372846 35.39 4500234651 10/25/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/25/2025 C0001140440 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/24/2025 4244373086 15.00 4500234656 10/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/25/2025 C0001140441 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/24/2025 4244376167 52.38 4500233553 10/25/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/25/2025 C0001140451 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2025 0F24599544 90.00 4500240940 10/25/2025 COLLIER RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2025 C0001140453 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2025 0F24599545 90.00 4500240940 10/25/2025 VINYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2025 C0001140468 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2025 0F24599592 45.00 4500240940 10/25/2025 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2025 C0001140475 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2025 0F24158296 125.00 4500240940 10/25/2025 GOODLAND BOATING PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2025 C0001140479 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2025 0F24158297 95.00 4500240940 10/25/2025 NCRO SUN N FUN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2025 C0001140482 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2025 OF24158298 95.00 4500240940 10/25/2025 NCRP SUN N FUN POOL CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2025 C0001140483 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2025 OF24158299 95.00 4500240940 10/25/2025 NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2025 C0001140485 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2025 OF24158301 283.00 4500240940 10/25/2025 NCRP SOFTBALL FIELD CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2025 C0001140486 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2025 OF24158300 256.00 4500240940 10/25/2025 NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2025 C0001140487 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2025 OF24599684 95.00 450024094010/25/2025 MAX HASSE PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2025 C0001140488 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2025 OF24599434 95.00 4500240940 10/25/2025 NE RECYCLING DROP OFF CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2025 C0001140490 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2025 OF24599431 95.00 4500240940 10/25/2025 BIG CORKSCREW REG PK BLD1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2025 C0001140491 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2025 OF24599429 95.00 4500240940 10/25/2025 NCRP ADMINISTRATION BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2025 C0001140492 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2025 OF24599428 95.00 4500240940 10/25/2025 NCRP SOCCER FIELD CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2025 C0001140493 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/24/2025 0F24599689 95.00 4500240940 10/25/2025 NCRP RECPLEX/GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2025 C0001140494 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/24/2025 0F24599688 95.00 4500240940 10/25/2025 NCRP SOFTBALL FIELD CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2025 C0001140495 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/24/2025 0F24599687 95.00 4500240940 10/25/2025 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2025 C0001140532 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/25/2025 5293922802 135.19 4500238109 10/25/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/25/2025 C0001140587 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/25/2025 4244526459 4.52 4500234654 10/26/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/26/2025 C0001140589 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/25/2025 4244535817 104.81 4500234655 10/26/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/26/2025 C0001140590 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/25/2025 4244527900 425.14 4500233702 10/26/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/26/2025 C0001140591 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/25/2025 4244527504 141.55 4500233614 10/26/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/26/2025 C0001140600 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/25/2025 4244526496 78.05 4500234656 10/26/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/26/2025 C0001140603 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/25/2025 4244530844 208.66 4500234656 10/26/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/26/2025 C0001140604 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/25/2025 4244526480 32.12 4500234651 10/26/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/26/2025 CInvoices for BCC Approval 10.14.2025Page 6Page 5363 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001140887 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/26/2025 4244679290 885.85 4500233551 10/29/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/29/2025 C0001140945 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 9/25/2025 4244527220 227.33 4500235835 10/29/2025 UNIFORM RENTAL EMPLOYEE SAFETY 9/29/2025 C0001141195 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/26/2025 0F24599729 45.00 4500240940 10/29/2025 UNIVERSITY EXTENSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/29/2025 C0001141197 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/26/2025 0F24599690 45.00 4500240940 10/29/2025 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/29/2025 C0001141219 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/26/2025 OF24599727 383.00 4500240940 10/29/2025 UNIVERSITY EXTENSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/29/2025 C0001141248 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/26/2025 0F24599700 190.00 4500240940 10/29/2025 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/29/2025 C0001141250 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/26/2025 0F24599649 95.00 4500240940 10/29/2025 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/29/2025 C0001141251 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/26/2025 OF24599726 90.00 4500240940 10/29/2025 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/29/2025 C0001141577 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/24/2025 0F24158318 70.00 4500240940 10/31/2025 IMMOKALEE SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2025 C0001141584 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/29/2025 OF24158393 945.00 4500240940 10/31/2025 BUILDING L- COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2025 C0001141586 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/27/2025 0F24599696 540.00 4500240940 10/31/2025 NCRP ADMINISTRATION BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2025 C0001141587 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/27/2025 OF24599697 180.00 4500240940 10/31/2025 NE RECYCLING DROP OFF CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2025 C0001141588 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/27/2025 OF24599945 113.00 450024094010/31/2025 NCRP PB3 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2025 C0001141589 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/18/2025 0F24599143 95.00 4500240940 10/31/2025 IMMOKALEE SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2025 C0001141592 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/18/2025 OF24599341 95.00 4500240940 10/31/2025 BIG CORKSCREW ISLAND-POOL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2025 CCINTAS CORPORATION Count 95CINTAS CORPORATION Total $27,774.040001140526 FT to FT-Pending BCC Agenda# 120552 CIRCUIT BREAKER SALES LLC WWL9/25/2025 ICB43134 13,580.004500237637 10/25/2025 REPAIR CIRCUIT BREAKER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/25/2025 CCIRCUIT BREAKER SALES LLC Count 1CIRCUIT BREAKER SALES LLC Total$13,580.000001136858 FT to FT-Pending BCC Agenda# 106693 CLIFF BERRY INC WW 9/9/2025 1581908 8,073.46 4500237557 10/8/2025 EMERGENCY CLEAN UP EMERGENCY SPILL CLEAN UP FOR COUNTY9/10/2025 ACLIFF BERRY INC Count 1CLIFF BERRY INC Total $8,073.460001136557 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WT 8/7/2025 3552 15,400.68 4500233201 10/7/2025 URGENT ASPHALT & WATER REPAIR- 46TH ST SWOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/9/2025 A0001137562 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WT 8/6/2025 3550 4,781.00 4500233201 10/10/2025 EMERGENCY ASPHALT REPAIR -20TH AVE SWOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/12/2025 A0001140691 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WW 9/15/2025 3578 40,462.65 4500233500 10/24/2025 EMERGENCY SEWER REPAIR- 103RD AVENUE NORTH OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/26/2025 A0001140711 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WW 9/26/2025 3589 25,944.44 4500233500 10/24/2025 EMERGENCY SEWER REPAIR - 102TH AVE N.OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/26/2025 ACOASTAL CONCRETE PRODUCTS LLC Count 4COASTAL CONCRETE PRODUCTS LLC Total$86,588.770001132533 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/22/2025 INV111865124.00 4500238114 9/21/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 C0001135636 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/4/2025 INV1121694,337.10 4500238114 10/5/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 C0001137567 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/12/2025 INV112366134.00 4500238114 10/12/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2025 C0001138329 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/16/2025 INV112453161.00 4500238114 10/16/2025 TIRE SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2025 C0001138617 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/17/2025 INV112491483.00 4500238114 10/17/2025 TIRES REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001138644 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/17/2025 INV112498191.30 4500238114 10/17/2025 TIRES REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001139384 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/19/2025 INV112562161.00 4500238114 10/19/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 C0001139490 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/19/2025 INV1125311,432.92 4500238114 10/22/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2025 C0001139858 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/22/2025 INV112605419.36 4500238114 10/23/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2025 C0001139859 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/22/2025 INV11260452.00 4500238114 10/23/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2025 C0001139873 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/19/2025 INV112543182.16 4500238114 10/23/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2025 C0001140666 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/26/2025 INV112742162.00 4500238114 10/26/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2025 C0001140698 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/26/2025 INV1127431,291.04 4500238114 10/26/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2025 C0001141281 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/30/2025 INV112816264.00 4500238114 10/30/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 CInvoices for BCC Approval 10.14.2025Page 7Page 5364 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001141283 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/30/2025 INV1128153,873.12 4500238114 10/30/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141392 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/30/2025 INV1128113,360.85 4500238114 10/30/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 CCOLLIER TIRE & AUTO REPAIR Count 16COLLIER TIRE & AUTO REPAIR Total $16,628.850001133519 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC FM 8/27/2025 CAWI37264 9,078.02 4500240124 9/24/2025 PROMICRO QCM1250 SUPPLIES FOR DAILY OPERATIONS 8/27/2025 A0001136895 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC BM 9/10/2025 CAWI37750 298.07 4500240354 10/8/2025 DELL PRO TBT4 SMART SD25TB4 SUPPORT SERVICE DELIVERY 9/10/2025 A0001138319 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC CCR 9/16/2025 CAWI37704 4,178.76 4500239415 10/14/2025 PRO16+ PB16250 REPLACEMENT LAPTOPS AND DOCKING STATIONS FOR CCR STAFF9/16/2025 A0001138832 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC BM 9/18/2025 CAWI37751 2,089.38 4500240376 10/16/2025 PRO16+ PB16250 SUPPORT SERVICE DELIVERY 9/18/2025 A0001138837 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC PUR 9/18/2025 CAWI37713 14,625.66 4500239687 10/16/2025 PRO16+ PB16250 MAINTAIN DAILY OPERATIONS 9/18/2025 A0001138838 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC EMS 9/18/2025 CAWI37744 8,357.52 4500240389 10/16/2025 PRO16+ PB16250 FOR EMS MED FLIGHT OPERATIONS 9/18/2025 A0001138856 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC TA1 9/18/2025 CAWI37613 2,089.38 4500240363 10/16/2025 PRO16+ PB16250 TO MAINTAIN POLLUTION CONTROL OPERATIONS9/18/2025 A0001139657 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WM 9/22/2025 CAWI37729 7,165.24 4500240195 10/20/2025 PRO16+ PB16250 TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/22/2025 A0001139658 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC TG1 9/22/2025 CAWI37638 3,582.62 4500240349 10/20/2025 PRO16+ PB16250 TO MAINTAIN POLLUTION CONTROL OPERATIONS9/22/2025 A0001139660 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC RM 9/22/2025 CAWI37780 8,357.52 4500240385 10/20/2025 PRO16+ PB16250 PROVIDE EQUIPMENT TO COUNTY STAFF TO PERFORM EVERYDAY 9/22/2025 A0001140130 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC ITD 9/24/2025 CAWI37863 14,296.04 4500240492 10/22/2025 PRO RUG14 RB14250 COMPUTERS NEEDED FOR HELPDESK DAILY OPERATIONS9/24/2025 ACOMPUTERS AT WORK! INC Count 11COMPUTERS AT WORK! INC Total $74,118.210001138414 FT to FT-Pending BCC Agenda# 130031 CORE & MAIN LP WM 9/16/2025 X413241 699.32 4500234604 10/17/2025 CERTIFIED METER TEST TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/17/2025 CCORE & MAIN LP Count 1CORE & MAIN LP Total $699.320001136081 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 9/4/2025 122669951 441.03 4500234120 10/6/2025 SEPTEMBER 2025 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE9/8/2025 A0001136125 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 9/4/2025 122664492 467.00 4500239728 10/6/2025 SEPTEMBER 2025 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY9/8/2025 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $908.030001135703 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PCP 8/22/2025 169799 2,346.25 4500236528 10/3/2025 7/19-8/8/2025 - NORTH COLLIER: CHEMICAL STORAGE AREASUPPORT SERVICE DELIVERY 9/5/2025 ACPH CONSULTING, LLC Count 1CPH CONSULTING, LLC Total $2,346.250001136589 FT to FT-Pending BCC Agenda# 126310 CROWN CASTLE INTERNATIONAL CORP EMR 8/29/2025 49376472 2,500.00 4500240506 9/9/2025 INSPECTION FOR TOWER 815473 OPERATION OF THE PUBLIC RADIO SYSTEM9/9/2025 ACROWN CASTLE INTERNATIONAL CORP Count1CROWN CASTLE INTERNATIONAL CORP Total $2,500.000001140528 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 9/24/2025 970054463 309,616.11 4500234379 10/25/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/25/2025 ACUES INC Count 1CUES INC Total $309,616.110001138578 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 9/17/2025 8094147580.00 4500238980 10/17/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 A0001139948 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 9/23/2025 8094309422.50 4500238980 10/21/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2025 A0001139949 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 9/17/2025 80942266,820.60 4500238980 10/23/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2025 ADAN CALLAGHAN ENTERPRISES INC Count 3DAN CALLAGHAN ENTERPRISES INC Total $7,823.100001136384 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 9/5/2025 979375 840.61 4500235028 10/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2025 C0001137061 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 9/4/2025 979254 88.18 4500235028 10/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2025 CDANA SAFETY SUPPLY INC Count 2DANA SAFETY SUPPLY INC Total $928.790001134585 FT to FT-Pending BCC Agenda# E00020464 DARRICK GARTLEY HS 8/29/2025 20464 121.00 9/7/2025 PER DIEM 8/24-8/27/2025 FHC TRAINING9/2/2025 A0001138354 FT to FT-Pending BCC Agenda# E00020464 DARRICK GARTLEY HS 9/16/2025 20464 472.00 9/21/2025 09/08-09/12/2025 - REIMBURSEMENT CDBG TRAINING MAINTAIN PROFESSIONAL CERTIFICATION9/16/2025 ADARRICK GARTLEY Count 2DARRICK GARTLEY Total $593.000001138270 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 9/16/2025 26158 2,917.36 4500223878 10/14/2025 8/1-8/31/2025 MPS 302 F MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/16/2025 A0001138333 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 9/16/2025 26160 7,225.40 4500238746 10/14/2025 8/1-8/31/2025 - RRBP UTILITY CONVEYANCEOPERATING AND MAINTAINING CRITICAL FACILITIES.9/16/2025 A0001139557 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 9/22/2025 26159 527.00 4500217531 10/20/2025 THROUGH 8/31/2025 PBSD FACILITIES PUBLIC SAFETY 9/22/2025 AInvoices for BCC Approval 10.14.2025Page 8Page 5365 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001139592 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 9/22/2025 26174 14,199.70 4500233187 10/20/2025 8/1-8/31/2025 SOLID WASTE SITE OPERATING AND MAINTAINING CRITICAL FACILITIES9/22/2025 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total $24,869.460001140775 FT to FT-Pending BCC Agenda# E00020358 DAWN GRAY RM 9/26/202520358 97.41 10/1/2025 MILEAGE 8/5-9/25/2025 WELLNESS HEALTHY BUCKS EVENTS 9/26/2025 ADAWN GRAY Count 1DAWN GRAY Total$97.410001140551 FT to FT-Pending BCC Agenda# 104776 DETECTION INSTRUMENTS CORP WW 9/25/2025 9917-62104 37,252.00 4500240430 10/25/2025 ODOR CONTROL MONITORING EQUIPMENTOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/25/2025 CDETECTION INSTRUMENTS CORP Count 1DETECTION INSTRUMENTS CORP Total $37,252.000001135133 FT to FT-Pending BCC Agenda# E00020434 DHARAM NOHAR HS 8/29/2025 20434 121.00 9/8/2025 PER DIEM 8/24-8/27/2025 FHC TRAINING 9/3/2025 ADHARAM NOHAR Count 1DHARAM NOHAR Total $121.000001137373 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDO 9/10/2025 32725-5 334.00 450024030510/9/2025 STOP WO-FLYER PROVIDE OPERATING SUPPLIES 9/11/2025 ADIRECT IMPRESSIONS, INC. Count 1DIRECT IMPRESSIONS, INC. Total $334.000001133708 FT to FT-Pending BCC Agenda# 103648 DISTRICT SCHOOL BOARD OF COLLIER PAD 8/21/2025 61 18,355.79 4500239603 9/25/2025 JULY 2025 -SUMMER CAMP BUS SPECIAL EVENTS IN SUPPORT OF CORE MISSION8/28/2025 ADISTRICT SCHOOL BOARD OF COLLIER Count 1DISTRICT SCHOOL BOARD OF COLLIER Total $18,355.790001140967 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 9/26/2025 1185482 2,044.98 450023343010/27/2025 PARTS FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/29/2025 A0001141423 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 9/30/2025 1187249 887.74 4500233430 10/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 ADOBBS EQUIPMENT LLC Count 2DOBBS EQUIPMENT LLC Total $2,932.720001138204 FT to FT-Pending BCC Agenda# 131580 DOGS PLAYING FOR LIFE DAS 7/24/2025 2434 124.40 4500232599 10/16/2025 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES9/16/2025 C0001138205 FT to FT-Pending BCC Agenda# 131580 DOGS PLAYING FOR LIFE DAS 7/2/2025 2423 14.50 4500232599 10/16/2025 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES9/16/2025 CDOGS PLAYING FOR LIFE Count 2DOGS PLAYING FOR LIFE Total $138.900001137651 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WWL9/12/2025 5275R 23,326.00 4500238476 10/10/2025 8/4-8/6/2025- SCWRF BUTTERFLY VALVE REPLACEMENTOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/12/2025 A0001138628 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC OTF 9/15/2025 5259 FINAL 16,068.00 4500237817 10/15/2025 4/28-5/16/2025 GOLDEN DATE WWTP BLEACH LINE MAINTAIN AND REPLACE WATER/WASTEWATER 9/17/2025 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total $39,394.000001138859 FT to FT-Pending BCC Agenda# 125644 DUVAL LANDSCAPE MAINTENANCE LLC UEX 9/18/2025 327512,440.00 4500240083 10/18/2025 LANDSCAPE DEBRIS REMOVAL LANDSCAPE DEBRIS REMOVAL FOR UF/IFAS EXTENSION9/18/2025 CDUVAL LANDSCAPE MAINTENANCE LLC Count1DUVAL LANDSCAPE MAINTENANCE LLC Total $2,440.000001139419 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 9/19/2025 8943 3,240.00 4500239661 10/20/2025 CINDY MYSELS PARK GROUNDS MAINTENANCE 9/22/2025 AE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total $3,240.000001137870 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PSC 9/15/2025 11526 4,500.00 4500239596 10/13/2025 PCSC ANNUAL MAINTENANCE LANDSCAPE MAINTENANCE FOR PCSC 9/15/2025 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total $4,500.000001135980 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/5/2025 P0700517 484.25 4500233302 10/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 A0001136148 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/8/2025 P0702577 10.34 4500233302 10/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2025 A0001136579 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/9/2025 P0699036 135.18 4500233302 10/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2025 A0001137104 FT to FT-Pending BCC Agenda# 126950 EFE INC PAD 9/10/2025 E04639 3,232.44 4500239681 10/9/2025 EQUIPMENT SUPPORTS SERVICE DELIVERY 9/11/2025 A0001137243 FT to FT-Pending BCC Agenda# 126950 EFE INC PAD 3/17/2025 P0564162 619.93 4500234493 10/9/2025 PARTS SUPPLIES NEEDED FOR OPERATIONS 9/11/2025 A0001137290 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/11/2025 P0705657 41.84 4500233302 10/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2025 A0001137596 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/9/2025 P0704745 23.66 4500233302 10/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2025 A0001137607 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/12/2025 P0707802 28.34 4500233302 10/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2025 A0001137880 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/12/2025 P0708598 550.09 4500233302 10/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 A0001137893 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/15/2025 P0709566 46.32 4500233302 10/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 A0001138200 FT to FT-Pending BCC Agenda# 126950 EFE INC PAD 8/18/2025 E04552 947.92 4500239667 10/14/2025 EQUIPMENT SUPPLIES NEEDED FOR OPERATIONS 9/16/2025 A0001138383 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/16/2025 W24362 928.66 4500233302 10/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2025 AInvoices for BCC Approval 10.14.2025Page 9Page 5366 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001138699 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/11/2025 P0706896 141.72 4500233302 10/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 A0001138701 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/17/2025 P0711644 488.05 4500233302 10/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 A0001138914 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/18/2025 P0712631 559.40 4500233302 10/16/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2025 A0001139215 FT to FT-Pending BCC Agenda# 126950 EFE INC Z1 9/12/2025 00E04646 97,280.00 4500240438 10/17/2025 6135E CAB TRACTOR TO MAINTAIN WATER AND WASTEWATER INFRASTRUCTURE9/19/2025 A0001139266 FT to FT-Pending BCC Agenda# 126950 EFE INC PAD 9/19/2025 E04640 1,077.48 4500239705 10/17/2025 EQUIPMENT SUPPLIES NEEDED FOR OPERATIONS 9/19/2025 A0001139377 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/6/2025 P0671253 103.23 4500233302 10/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 A0001139378 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/6/2025 P0671643 9.64 4500233302 10/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 A0001139379 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/5/2025 P0674409 525.80 4500233302 10/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 A0001139502 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/13/2025 P0681792 12.48 4500233302 10/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2025 A0001139503 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/13/2025 P0682055 110.96 4500233302 10/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2025 A0001140026 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/23/2025 W81353 292.50 4500233302 10/21/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2025 A0001140254 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/19/2025 P0714552 482.41 4500233302 10/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 A0001140255 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/22/2025 P0715713 489.42 4500233302 10/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 A0001140257 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/24/2025 W81361 201.00 4500233302 10/22/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 A0001141044 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/25/2025 P0719873 84.50 4500233302 10/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/29/2025 A0001141045 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/29/2025 P0721224 160.92 4500233302 10/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/29/2025 A0001141088 FT to FT-Pending BCC Agenda# 126950 EFE INC TG1 9/18/2025 02E04635 48,700.00 4500240388 10/27/2025 PARTS SUPPLIES NEEDED FOR OPERATIONS 9/29/2025 AEFE INC Count 29EFE INC Total$157,768.480001138366 FT to FT-Pending BCC Agenda# E00013254 ELENA ORTIZ TA 9/9/202513254 108.00 9/21/2025 PER DIEM 9/2-9/5/2025 TRAVEL FOR FPTA ANNUAL CONF 9/16/2025 AELENA ORTIZ Count 1ELENA ORTIZ Total $108.000001137897 FT to FT-Pending BCC Agenda# 130102 EMPIRE PIPE AND SUPPLY COMPANY INCWWL9/4/2025 2214948 7,475.00 4500234342 10/15/2025 METERS AMR/AMI SYSTEM OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 9/15/2025 CEMPIRE PIPE AND SUPPLY COMPANY INC Cou 1EMPIRE PIPE AND SUPPLY COMPANY INC Total $7,475.000001137284 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 9/11/2025 P28268 2,082.32 4500234135 10/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2025 AENVIRONMENTAL PRODUCTS GROUP INC Cou 1ENVIRONMENTAL PRODUCTS GROUP INC Total $2,082.320001139463 FT to FT-Pending BCC Agenda# 106318 ENVIRONMENTAL SYSTEMS RESEARCH I TA1 9/19/2025 900099291 39,085.00 4500240505 10/20/2025 ARCGIS RENEWAL PROVIDE DEDICATED APPLICATION SUPPORT FOR COMPUTER USE9/22/2025 A0001139907 FT to FT-Pending BCC Agenda# 106318 ENVIRONMENTAL SYSTEMS RESEARCH I FM 9/22/2025 900100567 30,535.48 4500240519 10/21/2025 ARCGIS ANNUAL SUBSCRIPTION MAINTAIN LICENSES TO OPERATE COUNTY FACILITIES9/23/2025 AENVIRONMENTAL SYSTEMS RESEARCH INST C2ENVIRONMENTAL SYSTEMS RESEARCH INST Total$69,620.480001138173 FT to FT-Pending BCC Agenda# 132186 EP RENTS LLC TG1 9/16/2025 R01218 12,000.00 4500239271 10/16/2025 SEWER CLEANER TRUCK RENTAL FOR PUBLIC HEALTH AND SAFETY 9/16/2025 CEP RENTS LLC Count 1EP RENTS LLC Total $12,000.000001139659 FT to FT-Pending BCC Agenda# 131986 ERICA RENEE UNZ DAS 9/16/2025 1014 16,500.00 4500237738 10/22/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/22/2025 CERICA RENEE UNZ Count 1ERICA RENEE UNZ Total $16,500.000001136961 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 9/10/2025 25-13710 672.10 4500235921 10/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 C0001138484 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 9/17/2025 25-13707 495.14 4500235921 10/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 CETR, LLC Count 2ETR, LLC Total$1,167.240001139607 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WWL9/11/2025 27591235 494.26 4500234422 10/22/2025 IRRIGATION PARTS & SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 9/22/2025 C0001139608 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 9/12/2025 27599004 32.76 4500234356 10/22/2025 IRRIGATION PARTS & SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/22/2025 C0001139611 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 9/15/2025 27629033 578.19 4500234356 10/22/2025 IRRIGATION PARTS & SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/22/2025 CEWING IRRIGATION PRODUCTS INC Count 3EWING IRRIGATION PRODUCTS INC Total $1,105.210001136176 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 9/2/2025 8-976-13191 8.22 4500235475 10/8/2025 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS9/8/2025 CInvoices for BCC Approval 10.14.2025Page 10Page 5367 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001138320 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 9/16/2025 8-993-36963 16.15 4500233896 10/16/2025 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 9/16/2025 C0001139624 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 9/16/2025 8-993-18962 53.76 4500235312 10/22/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY9/22/2025 C0001139625 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 9/16/2025 8-994-72414 6.70 4500235475 10/22/2025 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS9/22/2025 C0001139626 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 9/16/2025 8-994-03787 9.58 4500235676 10/22/2025 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS9/22/2025 C0001139875 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 9/16/2025 8-994-70635 35.28 4500232382 10/23/2025 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO9/23/2025 C0001139913 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 9/2/2025 8-977-52651 132.58 4500234212 10/23/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS9/23/2025 C0001139914 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 9/23/2025 9-002-86908 72.82 4500234212 10/23/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS9/23/2025 C0001141059 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 9/23/2025 9-002-05324 14.49 4500235312 10/29/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY9/29/2025 C0001141365 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL9/9/2025 8-985-79575 11.57 4500234246 10/30/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 9/30/2025 C0001141366 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL9/9/2025 8-985-79576 25.01 4500234246 10/30/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 9/30/2025 C0001141367 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL9/16/2025 8-993-36883 28.44 4500234246 10/30/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 9/30/2025 C0001141370 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 9/30/2025 9-011-12839 311.01 4500233903 10/30/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 9/30/2025 C0001141380 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 9/30/2025 9-011-67531 134.87 4500234212 10/30/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS9/30/2025 CFEDEX Count 14FEDEX Total$860.480001139069 FT to FT-Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLC WM 9/17/2025 1691210 67.50 450024052510/17/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/19/2025 AFERGUSON ENTERPRISES LLC Count 1FERGUSON ENTERPRISES LLC Total $67.500001140660 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 9/18/2025 9/2-9/30/25 211.25 4500233363 9/26/2025 9/2-9/30/2025 TENNIS ADULT BEGINNER CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS9/26/2025 A0001140661 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 9/18/2025 9/2-9/30/25 246.46 4500233363 9/26/2025 9/2-9/30/2025 TENNIS ADULT INTERMEDIACONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS9/26/2025 A0001140662 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 9/18/2025 9/2-9/30/25 893.75 4500233363 9/26/2025 9/2-9/30/2025 TENNIS JUNIOR CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS9/26/2025 A0001140663 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 9/18/2025 9/2-9/30/25 162.50 4500233363 9/26/2025 9/2-9/30/2025 TENNIS PEE WEE CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS9/26/2025 AFERNANDO MOLINA Count 4FERNANDO MOLINA Total $1,513.960001137436 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 9/11/2025 JOBINV40330-1 6,336.30 4500234992 10/12/2025 CCSO- RANGE CONTROL #1 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES9/12/2025 C0001137437 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 9/11/2025 JOBINV40456-1 5,810.07 4500234992 10/12/2025 GGCC- JUJITSU & ZUMBA ROOMS ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES9/12/2025 C0001137684 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC Z4 9/12/2025 JOBINV39817-136,455.00 4500240082 10/12/2025 ME OFFICE- DUCT CLEANING ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES9/12/2025 CFIRESERVICE INC Count 3FIRESERVICE INC Total $48,601.370001137174 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FM 9/4/2025 FL00684000 70.00 4500236834 10/11/2025 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES9/11/2025 C0001137189 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC TO2 11/4/2024 FL00652001A 64.00 4500236745 10/11/2025 ALCOHOL/DRUG TESTING DRUG TESTING OF STAFF REQUIRED FOR JOB DUTIES9/11/2025 C0001137195 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WWL9/4/2025 FL00683670 430.00 4500236629 10/11/2025 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE9/11/2025 CFIRST HOSPITAL LABORATORIES LLC Count 3FIRST HOSPITAL LABORATORIES LLC Total $564.000001135807 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/4/2025 3402051 3,466.49 4500233907 10/3/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/5/2025 A0001136450 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/8/2025 3464368 202.66 4500233907 10/7/2025 FORCEPS/MAGNETIC STORAGE PROVIDE LABORATORY SERVICES FOR WASTEWATER9/9/2025 A0001136751 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/9/2025 3497027 21.40 4500233907 10/8/2025 WEIGHING BOATS PROVIDE LABORATORY SERVICES FOR WASTEWATER9/10/2025 A0001137487 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/11/2025 3565643 79.52 4500233907 10/10/2025 HAND SANITIZER PROVIDE LABORATORY SERVICES FOR WASTEWATER9/12/2025 A0001137750 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 9/12/2025 3596965 194.76 4500235363 10/13/2025 CONDUCTIVITY STANDARD/SOLUTION OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/15/2025 A0001138104 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/15/2025 3627990 177.80 4500233907 10/14/2025 NITRATE STANDARD PROVIDE LABORATORY SERVICES FOR WASTEWATER9/16/2025 A0001138411 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/16/2025 3661490 51.56 4500233892 10/15/2025 FOOD STORAGE BAGS HEALTH AND SAFETY FOR WATER QUALITY9/17/2025 A0001138412 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/16/2025 3661491 1,306.52 4500233907 10/15/2025 MAGNETIC HOT PLATE PROVIDE LABORATORY SERVICES FOR WASTEWATER9/17/2025 A0001138760 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/17/2025 3694400 (0.11) 4500233907 10/16/2025 CREDIT MEMO PROVIDE LABORATORY SERVICES FOR WASTEWATER9/18/2025 A0001138761 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/17/2025 3694397 49.86 4500233892 9/18/2025 SULFURIC ACID HEALTH AND SAFETY FOR WATER QUALITY9/18/2025 AInvoices for BCC Approval 10.14.2025Page 11Page 5368 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001138762 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/17/2025 3694398 109.954500233892 10/16/2025 POTASSIUM PERSULFATE HEALTH AND SAFETY FOR WATER QUALITY9/18/2025 A0001138763 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/17/2025 3694399 170.40 4500233907 10/16/2025 AMMONIUM CHLORIDE PROVIDE LABORATORY SERVICES FOR WASTEWATER9/18/2025 A0001138968 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 9/18/2025 3726905 260.78 4500233895 10/17/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/19/2025 A0001139443 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/19/2025 3758589 544.89 4500233892 10/20/2025 CONTAINER/STANDARD HEALTH AND SAFETY FOR WATER QUALITY9/22/2025 A0001139444 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/19/2025 3758590 908.55 4500233892 10/20/2025 STERILE BOTTLES HEALTH AND SAFETY FOR WATER QUALITY9/22/2025 A0001139809 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/22/2025 3789003 237.11 4500233892 10/21/2025 PH YELLOW STANDARD HEALTH AND SAFETY FOR WATER QUALITY9/23/2025 A0001140047 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICPC 9/23/2025 3823017 388.88 450023389210/22/2025 SODIUM POTASSIUM TARTRATE HEALTH AND SAFETY FOR WATER QUALITY9/24/2025 A0001141296 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/29/2025 3952633 1,148.50 4500233892 10/28/2025 CHLORIDE CONDUCTIVITY STANDARD HEALTH AND SAFETY FOR WATER QUALITY9/30/2025 A0001141297 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 9/29/2025 3952634 210.30 4500235363 10/28/2025 DPD REAGENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/30/2025 AFISHER SCIENTIFIC Count 19FISHER SCIENTIFIC Total $9,529.820001136497 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 9/8/2025 P225450387.75 4500235840 10/24/2025 ELEMENT ASSYFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2025 C0001138072 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 9/15/2025 P2266603 25.93 4500235840 10/30/2025 GRIP/SCREW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 C0001138562 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 9/17/2025 P2272503 397.70 4500235840 11/1/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001138626 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 9/12/2025 P2264203 33.40 4500235840 11/1/2025 LENS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001140627 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 9/25/2025 P2286003 158.75 4500235840 11/10/2025 LOCKING TRIGGER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2025 C0001140746 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 9/26/2025 P2289603 54.37 4500235840 11/10/2025 FUEL PUMP FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2025 CFLORIDA COAST EQUIPMENT INC Count 6FLORIDA COAST EQUIPMENT INC Total $757.900001139287 FT to FT-Pending BCC Agenda# 113230 FLORIDA WATER & POLLUTION CONTROLWM 9/19/2025 0919202501 500.00 4500238305 10/19/2025 FWPCOA BACKFLOW RETEST EXAM TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/19/2025 CFLORIDA WATER & POLLUTION CONTROL Cou1FLORIDA WATER & POLLUTION CONTROL Total $500.000001137632 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WWL9/12/2025 038786 17,164.00 4500234328 10/10/2025 ROTORK PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 9/12/2025 AFLUID CONTROL SPECIALTIES LLC Count 1FLUID CONTROL SPECIALTIES LLC Total $17,164.000001131692 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 8/1/2024 028659865 55.08 4500235209 9/18/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.8/19/2025 CGALLS PARENT HOLDINGS LLC Count 1GALLS PARENT HOLDINGS LLC Total $55.080001134523 FT to FT-Pending BCC Agenda# 131704 GATEWAY SERVICES (USA) LLC DAS 8/31/2025 FLFM1604-I-0114 520.00 4500235010 10/2/2025 PET CREMATION SUPPORT SERVICE DELIVERY 9/2/2025 CGATEWAY SERVICES (USA) LLC Count 1GATEWAY SERVICES (USA) LLC Total $520.000001128663 FT to FT-Pending BCC Agenda# 130795 GEOPLIANT LLC CDO 9/1/2025 INVGEO369 7,049.94 4500239550 9/3/2025 09/01/2025- 08/31/2026 -CRISIS TRACK DISASTER MANAGEMENT SOFTWARE USED FOR DAMAGE ASSESSMENT TO COLLECT DISASTER 8/6/2025 AGEOPLIANT LLC Count 1GEOPLIANT LLC Total $7,049.940001140197 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT PC 9/24/2025 IN00812286 624.91 4500234234 10/22/2025 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY9/24/2025 A0001140198 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT PC 9/24/2025 IN00812285 1,909.56 4500234234 10/22/2025 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY9/24/2025 AGEOTECH ENVIRONMENTAL EQUIPMENT INC C2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $2,534.470001135996 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/5/2025 41348479 110.39 4500236552 10/4/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2025 A0001136443 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/8/2025 41348996 369.04 4500236552 10/7/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2025 A0001136742 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/9/2025 41349868 2,017.87 4500236552 10/8/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 A0001137728 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/12/2025 41351255 380.30 4500236552 10/11/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/13/2025 A0001138102 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/15/2025 41352024 7,765.55 4500236552 10/14/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2025 A0001138733 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/17/2025 41352815 217.07 4500236552 10/16/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2025 A0001139409 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/19/2025 41353833 2,788.96 4500236552 10/18/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2025 A0001140578 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/25/2025 41356293 496.51 4500236552 10/24/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2025 AGILLIG LLC Count 8GILLIG LLC Total $14,145.69Invoices for BCC Approval 10.14.2025Page 12Page 5369 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001138139 FT to FT-Pending BCC Agenda# 131930 GLADES & GROVE SUPPLY CO , LLC FLE 9/15/2025 S31523 1,044.78 4500235965 10/16/2025 PARTS & SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2025 C0001138684 FT to FT-Pending BCC Agenda# 131930 GLADES & GROVE SUPPLY CO , LLC FLE 9/17/2025 P10523 543.16 4500235965 10/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001140084 FT to FT-Pending BCC Agenda# 131930 GLADES & GROVE SUPPLY CO , LLC FLE 9/23/2025 P10578 154.75 4500235965 10/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 C0001140085 FT to FT-Pending BCC Agenda# 131930 GLADES & GROVE SUPPLY CO , LLC FLE 9/17/2025 P10577-2 (105.66) 4500235965 10/24/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 CGLADES & GROVE SUPPLY CO , LLC Count 4GLADES & GROVE SUPPLY CO , LLC Total $1,637.030001139918 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WWL9/11/2025 54386 1,995.00 4500234245 10/23/2025 PLANTS OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONS9/23/2025 C0001140230 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY PAD 9/17/2025 55029 1,492.00 450023429110/24/2025 SUPPLIES MAINTAIN PARS BEAUTIFICATION 9/24/2025 C0001140231 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY PAD 9/15/2025 54832 1,492.434500234814 10/24/2025 LANDSCAPING SUPPLIES MAINTAIN PARS BEAUTIFICATION 9/24/2025 CGOLDEN GATE NURSERY Count 3GOLDEN GATE NURSERY Total $4,979.430001131531 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/18/2025 9610240161 133.98 4500236947 9/15/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 8/18/2025 A0001135254 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2025 9628081151 409.91 4500239392 10/1/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/3/2025 A0001135269 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2025 9628926926 2,290.26 4500241054 10/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/3/2025 A0001135592 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/4/2025 9629827495 185.04 4500236771 10/2/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/4/2025 A0001136412 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/8/2025 9632356805 1,110.00 4500241054 10/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2025 A0001136415 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/8/2025 9632515475 535.32 4500241054 10/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2025 A0001136428 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/8/2025 9632839065 581.68 4500241054 10/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2025 A0001136429 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/8/2025 9632839057 472.49 4500236603 10/6/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.9/8/2025 A0001136435 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/8/2025 9633759957 226.04 4500236631 10/6/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/8/2025 A0001136437 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/8/2025 9633878393 1,503.15 4500241054 10/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2025 A0001136438 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/8/2025 9633759940 585.96 4500236641 10/6/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/8/2025 A0001136709 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2025 9634202643 416.50 4500241054 10/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2025 A0001136710 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2025 9634202684 2,267.85 4500241054 10/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2025 A0001136722 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2025 9634975727 1,794.12 4500241054 10/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2025 A0001136725 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2025 9634497375 150.04 4500241054 10/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2025 A0001136726 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2025 9634975750 2,478.38 4500241054 10/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2025 A0001137020 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/10/2025 9635554844 191.45 4500236692 10/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/10/2025 A0001137028 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 9/10/2025 9636061179 814.59 4500237433 10/8/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX9/10/2025 A0001137033 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/10/2025 9636284839 123.23 4500241054 10/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2025 A0001137036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/10/2025 9636818818 445.40 4500236947 10/8/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 9/10/2025 A0001137040 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/10/2025 9636629108 110.80 4500241054 10/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2025 A0001137044 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/10/2025 9636851686 306.06 4500241054 10/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2025 A0001137052 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/10/2025 9637173825 2,347.80 4500241054 10/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2025 A0001137378 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2025 9636949472 2,390.62 4500241054 10/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2025 A0001137379 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/11/2025 9636949480 535.92 4500236947 10/10/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 9/12/2025 A0001137384 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2025 9637901985 364.00 4500241054 10/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2025 A0001137385 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/11/2025 9638280454 555.89 4500236606 10/10/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/12/2025 A0001137386 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2025 9637268542 390.07 4500239391 10/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2025 A0001137390 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2025 9637901944 734.45 4500241054 10/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2025 A0001137391 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2025 9638422676 52.35 4500241054 10/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2025 AInvoices for BCC Approval 10.14.2025Page 13Page 5370 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001137392 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/11/2025 9637901969 1,953.85 4500236641 10/10/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/12/2025 A0001137398 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2025 9638422635 2,179.08 4500241054 10/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2025 A0001137714 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/12/2025 9639666693 284.33 4500240434 10/10/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/12/2025 A0001137719 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/12/2025 9639091678 963.36 4500236659 10/10/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/12/2025 A0001137721 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/12/2025 9639334102 312.24 4500236631 10/10/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/12/2025 A0001137725 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/12/2025 9640025830 3,437.55 4500241054 10/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2025 A0001138081 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2025 9640311776 721.74 4500241054 10/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/15/2025 A0001138084 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/15/2025 9640987971 313.96 4500236681 10/13/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/15/2025 A0001138090 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2025 9640987963 16.27 4500241054 10/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/15/2025 A0001138094 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/15/2025 9640987989 1,487.95 4500236681 10/13/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/15/2025 A0001138095 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/15/2025 9641133229 345.66 4500237405 10/13/2025 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 9/15/2025 A0001138097 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/15/2025 9641169900 41.28 4500236659 10/13/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/15/2025 A0001138098 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2025 9641678686 818.25 4500241054 10/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/15/2025 A0001138099 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/15/2025 9641683470 505.10 4500236631 10/13/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/15/2025 A0001138100 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/15/2025 9641683439 4,706.27 4500237405 10/13/2025 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 9/15/2025 A0001138388 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2025 9642040357 83.76 4500241054 10/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2025 A0001138389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/16/2025 9641846663 593.74 4500236681 10/14/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/16/2025 A0001138390 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/16/2025 9642168430 3,079.19 4500236658 10/14/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/16/2025 A0001138391 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2025 9642168455 219.70 4500241054 10/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2025 A0001138392 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2025 9641846689 29.04 4500241054 10/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2025 A0001138394 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 9/16/2025 9642168463 308.86 4500236656 10/14/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/16/2025 A0001138395 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/16/2025 9642546593 1,407.12 4500236668 10/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 9/16/2025 A0001138396 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2025 9642168489 179.55 4500241054 10/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2025 A0001138398 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2025 9642546585 813.68 4500241054 10/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2025 A0001138400 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/16/2025 9643127500 2,479.57 4500236658 10/14/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/16/2025 A0001138401 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/16/2025 9642546601 797.35 4500236669 10/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 9/16/2025 A0001138403 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/16/2025 9643201669 481.42 4500236659 10/14/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/16/2025 A0001138405 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/16/2025 9641926820 194.50 4500236609 10/14/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 9/16/2025 A0001138406 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/16/2025 9642168471 578.13 4500236668 10/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 9/16/2025 A0001138706 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2025 9644097694 28.07 4500241054 10/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/2025 A0001138709 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2025 9643398945 939.75 4500241054 10/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/2025 A0001138710 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/17/2025 9643398937 245.13 4500237405 10/15/2025 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 9/17/2025 A0001138711 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2025 9644097702 212.33 4500241054 10/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/2025 A0001138712 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2025 9644097710 218.46 4500241054 10/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/2025 A0001138713 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/17/2025 9644097686 899.03 4500236659 10/15/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/17/2025 A0001138714 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/17/2025 9644097736 347.16 4500236609 10/15/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 9/17/2025 A0001138715 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2025 9644097728 21.31 4500241054 10/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/2025 A0001138716 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/17/2025 9644192040 88.80 4500236679 10/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/17/2025 A0001138718 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2025 9644097744 263.69 4500241054 10/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/2025 AInvoices for BCC Approval 10.14.2025Page 14Page 5371 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001138719 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2025 9644850274 425.07 4500241054 10/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/2025 A0001138720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2025 9644850324 230.32 4500241054 10/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/2025 A0001138721 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2025 9644850332 973.76 4500241054 10/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/2025 A0001138723 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 9/17/2025 9645070385 288.48 4500237018 10/15/2025 SUPPLIES AIRPORT MAINTENANCE 9/17/2025 A0001138724 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2025 9645070369 185.00 4500241054 10/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/2025 A0001138725 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2025 9644850340 9.74 4500241054 10/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/2025 A0001138726 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/17/2025 9644192057 1,407.65 4500236640 10/15/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/17/2025 A0001138727 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2025 9644192073 219.70 4500241054 10/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/2025 A0001138728 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 9/17/2025 9644850316 42.78 4500236664 10/15/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS9/17/2025 A0001138730 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2025 9644850290 179.00 4500241054 10/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/2025 A0001138731 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2025 9644850365 21.88 4500241054 10/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/2025 A0001138917 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 9/18/2025 9645875676 18.53 4500237018 10/16/2025 SUPPLIES AIRPORT MAINTENANCE 9/18/2025 A0001138924 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/18/2025 9645126658 8,351.73 4500238939 10/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/18/2025 A0001138925 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/18/2025 9645126666 1,947.99 4500241054 10/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/18/2025 A0001138928 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/18/2025 9645396194 14.48 4500236681 10/16/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/18/2025 A0001138938 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/18/2025 9646303611 2,672.96 4500241054 10/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/18/2025 A0001138939 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/18/2025 9646303637 1,161.75 4500236659 10/16/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/18/2025 A0001138941 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/18/2025 9646303645 56.30 4500241054 10/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/18/2025 A0001138942 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/18/2025 9646303652 26.32 4500241054 10/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/18/2025 A0001138944 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/18/2025 9646498411 991.42 4500236641 10/16/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/18/2025 A0001139401 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/19/2025 9647013201 742.39 4500237405 10/17/2025 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 9/19/2025 A0001139403 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/19/2025 9647235002 101.21 4500236608 10/17/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/19/2025 A0001139406 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/19/2025 9647366393 100.75 4500241054 10/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2025 A0001139407 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/19/2025 9647599423 37.57 4500241054 10/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2025 A0001139775 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2025 9649497048 480.78 4500241054 10/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/22/2025 A0001139777 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2025 9648420066 2,856.33 4500241054 10/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/22/2025 A0001139778 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 9/22/2025 9648525765 861.96 4500236602 10/20/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/22/2025 A0001139779 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2025 9648525781 311.26 4500241054 10/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/22/2025 A0001139780 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2025 9648852714 237.33 4500241054 10/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/22/2025 A0001140029 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2025 9650503965 229.64 4500241054 10/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/23/2025 A0001140031 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 9/23/2025 9651013279 134.28 4500236602 10/21/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/23/2025 A0001140032 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/23/2025 9651013287 844.20 4500236666 10/21/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 9/23/2025 A0001140033 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/23/2025 9650483036 407.08 4500236609 10/21/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 9/23/2025 A0001140260 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 9/24/2025 9652320491 266.20 4500236602 10/22/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/24/2025 A0001140261 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 9/24/2025 9653031998 28.50 4500236664 10/22/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS9/24/2025 A0001140262 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/24/2025 9651839558 887.50 4500241054 10/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/24/2025 A0001140265 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 9/24/2025 9652320475 108.37 4500236602 10/22/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/24/2025 A0001140267 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/24/2025 9652573420 212.33 4500241054 10/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/24/2025 A0001140268 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 9/24/2025 9653032004 21.30 4500237018 10/22/2025 SUPPLIES AIRPORT MAINTENANCE 9/24/2025 AInvoices for BCC Approval 10.14.2025Page 15Page 5372 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001140269 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/24/2025 9653561457 925.98 4500236947 10/22/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 9/24/2025 A0001140560 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/25/2025 9653525262 256.61 4500236947 10/23/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 9/25/2025 A0001140570 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/25/2025 9654217133 28.41 4500241054 10/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/25/2025 A0001140572 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/25/2025 9653951930 1,399.89 4500241054 10/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/25/2025 A0001140573 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/25/2025 9653951948 29.15 4500241054 10/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/25/2025 A0001140574 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/25/2025 9654217166 374.04 4500241054 10/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/25/2025 A0001140576 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 9/25/2025 9654888461 122.76 4500237018 10/23/2025 SUPPLIES AIRPORT MAINTENANCE 9/25/2025 A0001140858 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2025 9655351980 122.63 4500241054 10/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/26/2025 A0001140861 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2025 9655954148 358.32 4500241054 10/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/26/2025 A0001141276 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 9/29/2025 9657657053 76.10 4500237018 10/27/2025 SUPPLIES AIRPORT MAINTENANCE 9/29/2025 AGRAINGER INDUSTRIAL SUPPLY Count 118GRAINGER INDUSTRIAL SUPPLY Total$88,887.310001137751 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PAD 9/12/2025 9350211914 500.00 4500237091 10/13/2025 ELECTRICAL SUPPLIES SUPPORT SERVICE DELIVERY 9/15/2025 A0001138825 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC OTF 9/10/2025 9350173639 45.23 4500239562 10/16/2025 ELECTRICAL SUPPLIES MINOR SECURITY EQUIP 9/18/2025 A0001140282 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 9/24/2025 9350375545 693.70 4500240539 10/23/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS9/25/2025 A0001140584 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 9/25/2025 9350393024 2,380.43 4500240362 10/24/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF9/26/2025 AGRAYBAR ELECTRIC COMPANY INC Count 4GRAYBAR ELECTRIC COMPANY INC Total $3,619.360001140276 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL9/7/2025 090725 74.00 4500235231 10/25/2025 PROPANE REFILL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/25/2025 CGRILL & FILL Count 1GRILL & FILL Total$74.000001136863 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL9/8/2025 14660480 2,903.72 4500235436 10/8/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/10/2025 A0001137568 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL9/11/2025 14665179 71.10 4500235436 10/10/2025 TOTAL & FREE CHLORINE PROVIDE LABORATORY SERVICES FOR WASTEWATER9/12/2025 A0001137569 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 9/11/2025 14665206 90.44 4500235750 10/10/2025 POTASSIUM HYDROXIDE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/12/2025 A0001139551 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WT 9/19/2025 14678274 1,599.50 4500240484 10/20/2025 DIGITAL PH SENSOR OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT9/22/2025 AHACH COMPANY Count 4HACH COMPANY Total $4,664.760001138740 FT to FT-Pending BCC Agenda# 126890 HANSEN ELECTRICAL SUPPLY INC TO2 9/17/2025 S1010577.001 2,206.26 4500234219 10/18/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/18/2025 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total $2,206.260001140221 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC TO2 2/13/2025 ARIV1012661 1,076.00 4500217761 10/22/202510/6-11/2/2024 SIGNAL DESIGN AIRPORT ROAD / POINCIANAMAINTAIN TRAFFIC OPERATIONS 9/24/2025 C0001140222 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC TO2 2/13/2025 ARIV1012663 462.30 4500217761 10/22/2025 12/1-12/28/2024 SIGNAL DESIGN AIRPORT ROAD / POINCIANAMAINTAIN TRAFFIC OPERATIONS 9/24/2025 CHANSON PROFESSIONAL SERVICES INC Count2HANSON PROFESSIONAL SERVICES INC Total $1,538.300001138736 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 9/17/2025 2025-64 23,590.08 4500233255 10/16/2025 EMERGENCY WORK -VANDERBILT BEACH RDEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/18/2025 A0001139895 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WTS 9/22/2025 1/4008-253211 F 126,000.00 4500239746 10/21/20257/28-9/25/2025 SCRWTP TANK REACTOR CLEANINGOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/23/2025 AHASKINS INC Count 2HASKINS INC Total $149,590.080001138757 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTN9/17/2025 7201948 146.18 4500239225 10/16/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/18/2025 AHAWKINS INC Count 1HAWKINS INC Total $146.180001137372 FT to FT-Pending BCC Agenda# 112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 9/11/2025 20358921,348.54 4500235439 10/9/2025 LIFT SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2025 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total $1,348.540001138064 FT to FT-Pending BCC Agenda# 120614 HENDRY COUNTY BOARD OF COUNTY UEX 9/10/2025 AR-0000000641 35,284.48 4500234513 10/13/2025OCTOBER 2024/SEPTEMBER 2025 -MULTI CO EXTENSION REIMB.MULTI COUNTY INTERLOCAL AGREEMENT FOR AG EXTENSION 9/15/2025 AHENDRY COUNTY BOARD OF COUNTY Count 1HENDRY COUNTY BOARD OF COUNTY Total$35,284.480001136007 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 9/2/2025 46204894 1,033.00 4500234767 10/8/2025 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 9/8/2025 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total $1,033.00Invoices for BCC Approval 10.14.2025Page 16Page 5373 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001128954 FT to FT-Pending BCC Agenda# 130466 HERC RENTALS INC WWP8/6/2025 35653824-001 3,960.00 4500238547 9/4/2025 VAN CARGO RENTAL OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS8/7/2025 AHERC RENTALS INC Count 1HERC RENTALS INC Total $3,960.000001110199 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 5/9/2025 0020684212-001259.99 4500235168 6/17/2025 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU5/20/2025 A0001133780 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 8/20/2025 0022719252-001471.65 4500235168 9/25/2025 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU8/28/2025 A0001137899 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 9/9/2025 0023089521-001205.96 4500235168 10/13/2025 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU9/15/2025 A0001137900 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 5/9/2025 0023089081-001 (227.35)10/13/2025 CREDIT MEMO IRRIGATION PARTS FOR BAYSHORE MSTU9/15/2025 AHERITAGE LANDSCAPE SUPPLY Count 4HERITAGE LANDSCAPE SUPPLY Total $710.250001137283 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC TEC 9/11/2025 013.16.01.06 25,305.66 4500237360 10/9/2025 7/28-9/7/2025- SERVICES FOR CR 846E PAVED SHOULDER FROM SR29 TO TRADEPORT PARKWAYREQ SVCS FOR APPROVED PROJECT 9/11/2025 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total $25,305.660001136510 FT to FT-Pending BCC Agenda# 130515 HOWARD FERTILIZER & CHEMICALS LLC TP1 5/20/2025 500505252 954.30 4500234102 9/9/2025 8-0-12 FERTILIZER FERTILIZER FOR GOLDEN GATE MSTU AREAS9/9/2025 C0001136511 FT to FT-Pending BCC Agenda# 130515 HOWARD FERTILIZER & CHEMICALS LLC TP1 5/20/2025 500505251 954.30 4500234348 9/9/2025 8-0-12 FERTILIZER FERTILIZER FOR LELY MSTU AREAS 9/9/2025 CHOWARD FERTILIZER & CHEMICALS LLC Coun2HOWARD FERTILIZER & CHEMICALS LLC Total $1,908.600001140158 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 8/1/2025 26888 85.22 4500233229 11/8/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/24/2025 C0001140159 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 9/23/2025 27950 85.43 4500233229 11/8/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/24/2025 C0001140160 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 9/2/2025 27523 85.43 4500233229 11/8/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/24/2025 C0001140162 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 9/2/2025 27503 58.43 4500233229 11/8/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/24/2025 C0001140163 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 9/15/2025 27766 81.00 4500233229 11/8/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/24/2025 C0001140246 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 8/22/2025 27319 198.00 4500233229 11/8/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/24/2025 C0001141416 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 9/26/2025 28030 134.67 4500233229 11/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/30/2025 CHUMANE SOCIETY OF COLLIER COUNTY IN Co7HUMANE SOCIETY OF COLLIER COUNTY IN Total $728.180001126776 FT to FT-Pending BCC Agenda# 101492 HUMISTON & MOORE ENGINEERS PA CZM 7/30/2025 29018/950/01 145,514.00 4500234950 8/27/2025 11/1/2024-7/30/2025 2024 POST MILTON FOR PUBLIC HEALTH AND SAFETY 7/30/2025 A0001138372 FT to FT-Pending BCC Agenda# 101492 HUMISTON & MOORE ENGINEERS PA PBD 9/16/2025 29018/2025/TIDAL 40,293.16 4500236435 10/14/2025 12/19-9/12/2025 CLAM PASS WATER MANAGEMENT 9/16/2025 AHUMISTON & MOORE ENGINEERS PA Count 2HUMISTON & MOORE ENGINEERS PA Total $185,807.160001137228 FT to FT-Pending BCC Agenda# 116759 ILLINOIS TOOL WORKS WT 9/11/2025 INV237852 645.00 4500240204 10/11/2025 SUPPLIES/PARTS/EQUIP OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/11/2025 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total $645.000001141298 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL9/30/2025 2861784 46.00 4500234832 10/28/2025 SEPTEMBER 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/30/2025 A0001141299 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL9/30/2025 2861782 659.73 4500235520 10/28/2025 SEPTEMBER 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/30/2025 A0001141300 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL9/30/2025 2861783 46.00 4500237358 10/28/2025 SEPTEMBER 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/30/2025 A0001141301 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WTN 9/30/2025 2861780 297.02 4500241086 10/28/2025 SEPTEMBER 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS9/30/2025 A0001141305 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 9/30/2025 2861778 277.94 4500234949 10/28/2025 SEPTEMBER 2025 GAS MONITORING PREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.9/30/2025 A0001141306 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL9/30/2025 2861777 281.08 4500235787 10/28/2025 SEPTEMBER 2025 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/30/2025 AINDUSTRIAL SCIENTIFIC CORPORATION Count6INDUSTRIAL SCIENTIFIC CORPORATION Total $1,607.770001137439 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/11/2025 826098 72.11 4500236856 10/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2025 C0001137797 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/12/2025 826428 209.20 4500234988 10/15/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 C0001137799 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/12/2025 826347 51.40 4500234988 10/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 C0001137800 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/12/2025 826349 107.55 4500234988 10/15/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 C0001137916 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/11/2025 826196 1,094.68 4500234988 10/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 C0001137919 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/11/2025 826197 464.04 4500234988 10/15/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 C0001137925 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/11/2025 826105 82.38 4500234988 10/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 CInvoices for BCC Approval 10.14.2025Page 17Page 5374 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001137926 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/10/2025 825992 26.34 4500236856 10/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 C0001138105 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/15/2025 826711 543.60 4500234988 10/16/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2025 C0001138145 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/15/2025 826596 787.75 4500236856 10/16/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2025 C0001138146 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/15/2025 826681 81.71 4500234988 10/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2025 C0001138147 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/15/2025 826714 465.89 4500234988 10/16/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2025 C0001138148 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/15/2025 826672 262.95 4500234988 10/16/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2025 C0001138149 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/15/2025 826653 181.31 4500234988 10/16/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2025 C0001138150 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/12/2025 826463 106.65 4500234988 10/16/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2025 C0001138442 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/16/2025 826926 67.09 4500234988 10/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001138443 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/15/2025 826741 88.75 4500234988 10/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001138444 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/15/2025 826656 156.62 4500234988 10/17/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001138445 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/16/2025 826886 38.94 4500234988 10/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001138446 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/16/2025 826846 127.48 4500234988 10/17/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001138447 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/10/2025 826034 (148.96) 4500234988 10/17/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001138449 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/15/2025 822072 23.08 4500234988 10/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001138685 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/17/2025 827103 38.69 4500234988 10/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001138686 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/17/2025 826992 13.30 4500236856 10/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001138687 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/17/2025 827049 132.48 4500234988 10/17/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001138688 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/17/2025 826997 53.75 4500234988 10/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001138689 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/17/2025 827065 65.91 4500234988 10/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001138690 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/17/2025 827068 40.87 4500234988 10/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001138691 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/17/2025 827120 172.68 4500234988 10/17/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 C0001138793 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/11/2025 249041 215.99 4500234988 10/18/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2025 C0001138794 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/11/2025 249040 170.00 4500236856 10/18/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2025 C0001138834 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/16/2025 826899 319.80 4500234988 10/18/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2025 C0001138892 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/18/2025 827236 1,858.97 4500236856 10/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2025 C0001139016 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/18/2025 827329 264.09 4500234988 10/19/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 C0001139021 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/18/2025 827301 183.33 4500234988 10/19/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 C0001139022 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/18/2025 827303 345.55 4500234988 10/19/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 C0001139023 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/18/2025 827179 126.85 4500234988 10/19/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 C0001139024 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/18/2025 827172 259.20 4500236856 10/19/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 C0001139025 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/18/2025 827171 135.62 4500234988 10/19/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 C0001139026 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/18/2025 827281 78.97 4500234988 10/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 C0001139249 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/18/2025 249370 73.52 4500236856 10/19/2025 OEM AND AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 C0001139479 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/19/2025 827415 1,791.46 4500234988 10/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2025 C0001139480 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/12/2025 826287 279.89 4500234988 10/22/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2025 C0001139481 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/15/2025 826654 273.29 4500234988 10/22/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2025 C0001139482 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/15/2025 826655 51.01 4500234988 10/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2025 C0001139483 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/19/2025 827479 264.09 4500234988 10/22/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2025 CInvoices for BCC Approval 10.14.2025Page 18Page 5375 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001139484 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/19/2025 827490 292.14 4500234988 10/22/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2025 C0001139863 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/19/2025 827414 1,256.97 4500234988 10/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2025 C0001139864 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/22/2025 827715 957.98 4500234988 10/23/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2025 C0001139865 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/22/2025 827665 135.67 4500234988 10/23/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2025 C0001139866 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/22/2025 827793 8.27 4500234988 10/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2025 C0001139867 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/22/2025 827690 12.82 4500234988 10/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2025 C0001139868 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/22/2025 827718 210.36 4500234988 10/23/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2025 C0001139869 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/22/2025 827717 480.84 4500234988 10/23/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2025 C0001139870 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/22/2025 827716 241.32 4500234988 10/23/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2025 C0001139871 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/22/2025 827697 29.48 4500234988 10/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2025 C0001139872 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/19/2025 827507 16.86 4500234988 10/23/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2025 C0001140088 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/23/2025 827921 57.49 4500234988 10/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 C0001140089 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/23/2025 827868 136.86 4500234988 10/24/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 C0001140090 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/23/2025 827896 23.80 4500234988 10/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 C0001140091 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/23/2025 827893 111.18 4500234988 10/24/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 C0001140092 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/23/2025 827904 166.58 4500234988 10/24/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 C0001140093 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/23/2025 827894 87.94 4500234988 10/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 C0001140094 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/23/2025 827900 186.36 4500234988 10/24/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 C0001140250 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/24/2025 828055 603.27 4500234988 10/24/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 C0001140316 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/24/2025 828045 11.21 4500236856 10/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/25/2025 C0001140317 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/24/2025 828002 67.30 4500236856 10/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/25/2025 C0001140318 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/23/2025 827978 1,177.06 4500234988 10/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/25/2025 C0001140319 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/24/2025 828109 30.73 4500234988 10/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/25/2025 C0001140320 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/24/2025 828122 52.94 4500234988 10/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/25/2025 C0001140321 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/24/2025 828121 253.95 4500234988 10/25/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/25/2025 C0001140322 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/24/2025 828085 24.92 4500234988 10/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/25/2025 C0001140323 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/24/2025 828014 333.16 4500234988 10/25/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/25/2025 C0001140549 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/25/2025 828267 288.91 4500234988 10/25/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/25/2025 C0001140629 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/25/2025 828239 598.22 4500234988 10/26/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2025 C0001140630 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/25/2025 828270 404.02 4500234988 10/26/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2025 C0001140970 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/26/2025 828496 77.88 4500234988 10/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/29/2025 C0001140971 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/26/2025 828400 16.41 4500234988 10/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/29/2025 C0001140972 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/26/2025 828430 242.99 4500234988 10/29/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/29/2025 C0001140973 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/26/2025 828431 556.15 4500234988 10/29/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/29/2025 C0001140974 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/26/2025 828509 245.21 4500236856 10/29/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/29/2025 C0001140975 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/26/2025 828503 128.29 4500234988 10/29/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/29/2025 C0001141284 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/29/2025 828769 27.69 4500236856 10/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141294 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/29/2025 828787 804.16 4500234988 10/30/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141348 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/29/2025 828675 17.11 4500234988 10/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 CInvoices for BCC Approval 10.14.2025Page 19Page 5376 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001141349 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/29/2025 828719 345.55 4500234988 10/30/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141350 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/29/2025 828712 898.08 4500234988 10/30/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141351 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/26/2025 828525 215.87 4500234988 10/30/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141355 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/17/2025 827157 (17.64) 4500234988 9/30/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141357 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/29/2025 828739 695.49 4500236856 10/30/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141368 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/29/2025 828788 518.82 4500234988 10/30/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141390 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/29/2025 828777 175.96 4500234988 10/30/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141393 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/29/2025 828746 345.95 4500236856 10/30/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141431 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/30/2025 828915 8.13 4500234988 10/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141432 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/29/2025 828804 183.33 4500234988 10/30/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141433 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/30/2025 828903 411.59 4500234988 10/30/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141434 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/30/2025 828883 83.56 4500234988 10/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141435 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/30/2025 828910 (53.90) 4500234988 10/30/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141436 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/30/2025 828926 66.77 4500234988 10/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141437 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/29/2025 828763 526.56 4500234988 10/30/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141439 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/29/2025 828786 419.21 4500234988 10/30/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 C0001141440 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/30/2025 828935 2,664.23 4500234988 10/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 CJ & K AUTO PARTS Count 102J & K AUTO PARTS Total $29,961.930001138506 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 9/17/2025 20476 68.89 4500234093 10/17/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES9/17/2025 C0001140547 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 9/25/2025 20902 202.87 4500234093 10/25/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES9/25/2025 CJACK & ANN'S FEED Count 2JACK & ANN'S FEED Total $271.760001136890 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 9/10/2025 D3214306-03 11,021.50 4500238217 10/8/2025 8/2-8/29/2025 TRANSPORTATION TRAFFIC STUDY ASSISTANCESTUDIES TO DETERMINE NEED FOR PROJECTS9/10/2025 A0001137687 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 9/12/2025 D3248402-23 17,168.00 4500225876 10/10/2025 8/2-8/29/2025 IAN SUPPORT PROJECT PROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN9/12/2025 A0001137963 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 9/15/2025 D3514006-24 11,863.00 4500224738 10/13/2025 6/28-8/29/2025- NCRWTP RAW WATER REFURBISHMENT PROJECTMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/15/2025 A0001139261 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 9/1/2025 D3862400-12 16,509.20 4500231061 10/17/2025 6/23-9/1/2025 ACCESS MANAGEMENT CLASSIFICATION UPDATECONSULTING SERVICES FOR TRANSPORTATION PLANNING9/19/2025 A0001139355 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 9/19/2025 D3902100-10 48,114.90 4500233034 10/17/2025 8/1-8/31/2025 COLLIER COUNTY REUSE TREATMENT PILOT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/19/2025 AJACOBS ENGINEERING GROUP INC Count 5JACOBS ENGINEERING GROUP INC Total $104,676.600001139496 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 9/19/2025 091925 263.90 4500233379 10/20/2025 EAST NAPLES CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS9/22/2025 AJAMIE A NARA Count 1JAMIE A NARA Total $263.900001139943 FT to FT-Pending BCC Agenda# E00020482 JAY SMITH PUO 9/22/202520482 131.00 9/28/2025 PER DIEM 10/6-10/9/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT9/23/2025 AJAY SMITH Count 1JAY SMITH Total$131.000001139921 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 9/23/2025 96380 225.00 4500234023 10/23/2025 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/23/2025 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001140592 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 9/1/2025 S649-72 80.00 4500234610 10/24/2025 SEPTEMBER 2025-SHREDDING SUPPORT CHS OPERATIONS 9/26/2025 A0001140593 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 9/1/2025 S649-71 80.00 4500234610 10/24/2025 SEPTEMBER 2025-SHREDDING SUPPORT CHS OPERATIONS 9/26/2025 AJM STEVENS SHREDDING SERVICES INC Coun 2JM STEVENS SHREDDING SERVICES INC Total $160.000001136305 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCRA 9/9/2025 962862 268.63 450022715810/6/2025 LEASE/COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION9/8/2025 A0001136311 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR9/9/2025 962866 641.47 4500235442 10/6/2025 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES9/8/2025 A0001137223 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 9/11/2025 963287 71.70 4500234972 10/9/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/11/2025 AInvoices for BCC Approval 10.14.2025Page 20Page 5377 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001137227 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO9/11/2025 963235 14.64 4500233632 10/9/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/11/2025 A0001137777 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 9/15/2025 963589 306.78 450023468310/13/2025 LEASE/COPIES SUPPORT SERVICES DELIVERY 9/15/2025 A0001137778 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 9/15/2025 963591 167.49 450023557110/13/2025 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY 9/15/2025 A0001137781 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 9/15/2025 963592 110.38 450023449510/13/2025 LEASE/COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS9/15/2025 A0001137782 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 9/15/2025 963593 122.78 450023483110/13/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE9/15/2025 A0001137783 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 9/15/2025 963594 155.62 450023483110/13/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE9/15/2025 A0001137785 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAC 9/15/2025 963598 143.09 450023478010/13/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE9/15/2025 A0001138507 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 9/17/2025 963831 203.96 450023358910/15/2025 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES9/17/2025 A0001138508 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 9/17/2025 963832 113.50 450023467110/15/2025 LEASE/COPIES OFFICE COPIER 9/17/2025 A0001138509 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 9/17/2025 963833 214.67 450023353610/15/2025 LEASE/COPIES DAY TO DAY OPERATIONS 9/17/2025 A0001138510 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 9/17/2025 963838 171.80 450023483810/15/2025 LEASE/COPIES OFFICE COPIER 9/17/2025 A0001138511 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 9/17/2025 963839 91.86 450023467010/15/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 9/17/2025 A0001138512 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 9/17/2025 963841 0.20 4500233234 10/15/2025 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION9/17/2025 A0001138514 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 9/17/2025 963835 134.58 450023543210/15/2025 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS9/17/2025 A0001138515 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 9/17/2025 963837 145.23 450023467210/15/2025 LEASE/COPIES OFFICE COPIER 9/17/2025 A0001138516 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 9/17/2025 963842 236.76 450023614210/15/2025 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/17/2025 A0001138517 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 9/17/2025 963843 184.44 450023497610/15/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 9/17/2025 A0001138519 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 9/17/2025 963844 188.48 450023543410/15/2025 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR9/17/2025 A0001138520 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 9/17/2025 963857 250.34 450023324610/15/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 9/17/2025 A0001138521 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 9/17/2025 963846 163.75 450023449410/15/2025 LEASE/COPIES OFFICE COPIER 9/17/2025 A0001138527 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 9/17/2025 963845 401.47 450023565710/15/2025 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/17/2025 A0001138536 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA19/17/2025 963840 26.39 4500233234 10/15/2025 LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION9/17/2025 A0001138537 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 9/17/2025 963855 522.71 450023324610/15/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 9/17/2025 A0001138538 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 9/17/2025 963856 185.27 450023324610/15/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 9/17/2025 A0001138539 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 9/17/2025 963834 160.42 450023466910/15/2025 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION9/17/2025 A0001138629 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL9/18/2025 963972 78.80 4500234668 10/15/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/17/2025 A0001138630 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL9/18/2025 963971 6.04 4500219665 10/15/2025 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY 9/17/2025 A0001138631 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 9/18/2025 963941 15.40 4500235528 10/15/2025 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE9/17/2025 A0001138639 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL9/18/2025 964059 27.30 4500235003 10/15/2025 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 9/17/2025 A0001138640 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 9/18/2025 964019 831.30 4500233632 10/15/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/17/2025 A0001138641 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO9/18/2025 964018 5.70 4500233632 10/15/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/17/2025 A0001138642 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO9/18/2025 964017 0.08 4500227212 10/15/2025 LEASE PROVIDE COPIER LEASING SERVICES TO GMD9/17/2025 A0001139834 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPBD 9/23/2025 964286 175.59 450023544410/21/2025 LEASE/COPIES EMPLOYEE PRODUCTIVITY 9/23/2025 A0001139835 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPBD 9/23/2025 964287 142.43 450023544410/21/2025 LEASE/COPIES EMPLOYEE PRODUCTIVITY 9/23/2025 A0001139836 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 9/23/2025 964288 446.01 450023497710/21/2025 LEASE/COPIES OFFICE COPIER9/23/2025 A0001139837 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 9/23/2025 964289 469.45 450023497710/21/2025 LEASE/COPIES OFFICE COPIER9/23/2025 A0001139838 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 9/23/2025 964290 334.50 450023497710/21/2025 LEASE/COPIES OFFICE COPIER9/23/2025 A0001139839 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPSC 9/23/2025 964291 124.58 450023454510/21/2025 LEASE/COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS9/23/2025 A0001139840 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 9/23/2025 964293 132.82 450023452410/21/2025 LEASE/COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT9/23/2025 AInvoices for BCC Approval 10.14.2025Page 21Page 5378 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001139841 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 9/23/2025 964292 121.49 450023380610/21/2025 LEASE/COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES9/23/2025 A0001139842 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 9/23/2025 964294 129.38 450023601210/21/2025 LEASE/COPIES OFFICE COPIER 9/23/2025 A0001139843 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 9/23/2025 964295 111.83 450023493110/21/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/23/2025 A0001139844 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 9/23/2025 964296 128.41 450023483310/21/2025 LEASE/COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES9/23/2025 A0001139845 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 9/23/2025 964297 109.87 450023452810/21/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS9/23/2025 A0001139846 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 9/23/2025 964298 38.63 450023452810/21/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS9/23/2025 A0001139847 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 9/23/2025 964299 46.12 450023452810/21/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS9/23/2025 A0001139848 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 9/23/2025 964300 52.41 450023452810/21/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS9/23/2025 A0001139849 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 9/23/2025 964301 134.52 450023919610/21/2025 LEASE/COPIES OFFICE COPIER 9/23/2025 A0001140142 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 9/24/2025 964587 226.36 4500234977 10/22/2025 COPIES OFFICE COPIER 9/24/2025 A0001140143 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 9/24/2025 964505 468.41 4500233632 10/22/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/24/2025 A0001140289 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 9/25/2025 964784 113.23 450023572910/23/2025 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/25/2025 A0001140290 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 9/25/2025 964786 216.45 450023454710/23/2025 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS9/25/2025 A0001140291 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 9/25/2025 964785 133.26 450023572910/23/2025 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/25/2025 A0001140292 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 9/25/2025 964787 424.22 450023454710/23/2025 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS9/25/2025 A0001140293 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 9/25/2025 964788 133.76 450023484710/23/2025 LEASE/COPIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 9/25/2025 A0001140294 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 9/25/2025 964789 471.36 450023363210/23/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/25/2025 A0001140295 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 9/25/2025 964790 274.68 450023563810/23/2025 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/25/2025 A0001140296 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 9/25/2025 964792 406.59 450023354310/23/2025 LEASE/COPIES COLOR COPIER USED FOR OPERATIONS/PROCUREMENT9/25/2025 A0001140297 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 9/25/2025 964791 119.02 450023467410/23/2025 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES9/25/2025 A0001140305 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 9/25/2025 964800 201.02 450023454310/23/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES9/25/2025 A0001140306 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 9/25/2025 964802 540.01 450023454110/23/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES9/25/2025 A0001140307 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 9/25/2025 964801 26.60 450023482910/23/2025 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR9/25/2025 A0001140308 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 9/25/2025 964803 116.44 450023454410/23/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES9/25/2025 A0001140720 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 9/26/2025 965002 500.34 450023514910/24/2025 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS9/26/2025 A0001140721 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 9/26/2025 965003 193.87 450023349510/24/2025 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF9/26/2025 A0001140722 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 9/26/2025 965005 79.38 450023472910/24/2025 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF9/26/2025 A0001140723 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 9/26/2025 965006 36.53 4500234730 10/24/2025 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF9/26/2025 A0001140724 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 9/26/2025 965007 106.96 450023344510/24/2025 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF9/26/2025 A0001140725 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 9/26/2025 965008 69.95 450023409910/24/2025 LEASE/COPIES OFFICE COPIER9/26/2025 A0001140726 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 9/26/2025 965012 1,342.434500234931 10/24/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/26/2025 A0001140727 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 9/26/2025 965010 350.32 450023493110/24/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/26/2025 A0001140728 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 9/26/2025 965011 205.15 450023493110/24/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/26/2025 A0001140730 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 9/26/2025 965009 132.03 450023466910/24/2025 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION9/26/2025 A0001140819 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA 9/26/2025 964828 8.38 4500234145 10/24/2025 COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO FS 29.0089/26/2025 A0001140820 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA 9/26/2025 964829 69.69 4500234145 10/24/2025 COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO 9/26/2025 A0001140825 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO9/30/2025 964969 3.34 4500233632 10/24/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/26/2025 A0001140826 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 9/26/2025 964893 12.25 4500234728 10/24/2025 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF9/26/2025 A0001140827 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 9/26/2025 964892 0.06 4500233496 10/24/2025 COPIES DAY TO DAY OPERATIONS. 9/26/2025 AInvoices for BCC Approval 10.14.2025Page 22Page 5379 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001140829 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/26/2025 964854 36.74 10/24/2025 COPIES TO MAINTAIN LIBRARY OPERATIONS 9/26/2025 A0001140830 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/26/2025 964852 53.09 4500234675 10/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES9/26/2025 A0001140831 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/26/2025 964851 62.87 4500234675 10/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES9/26/2025 A0001140832 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 9/26/2025 964850 5.82 4500234972 10/24/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/26/2025 A0001140833 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/26/2025 964849 50.65 4500234675 10/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES9/26/2025 A0001140834 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/26/2025 964848 20.51 4500234675 10/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES9/26/2025 A0001140835 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/26/2025 964847 99.27 4500234675 10/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES9/26/2025 A0001140836 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/26/2025 964846 99.39 4500234675 10/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES9/26/2025 A0001140837 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/26/2025 964845 23.02 4500234675 10/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES9/26/2025 A0001140838 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/26/2025 964844 19.78 4500234675 10/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES9/26/2025 A0001141175 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 9/30/2025 965255 195.93 450023484610/27/2025 LEASE/COPIES OFFICE COPIER 9/29/2025 A0001141177 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 9/30/2025 965256 116.65 450023484510/27/2025 LEASE/COPIES OFFICE COPIER 9/29/2025 AJM TODD COMPANY Count 93JM TODD COMPANY Total $16,826.880001137736 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL9/11/2025 2913 5,084.28 4500239301 10/13/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/15/2025 A0001138244 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC PCP 5/28/2025 2098 16,336.82 4500237541 10/16/2025 IMMOKALEE SPORTS AQUATIC SUPPORT SERVICE DELIVERY 9/16/2025 A0001138547 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL9/9/2025 2889 8,188.90 4500239240 10/15/2025 GOLDEN GATE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/17/2025 A0001139234 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL9/16/2025 2937 8,779.28 4500239920 10/17/2025 SCWRF OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/19/2025 A0001139499 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WT 9/18/2025 2954 185,443.77 4500239021 10/20/2025 PUMPS/MOTOR OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT9/22/2025 A0001139603 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTN 9/12/2025 2918 2,401.084500240373 10/20/2025 NCRWTP OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/22/2025 A0001140874 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTN 9/24/2025 3008 214.50 450024055810/27/2025 NCRWTP OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/29/2025 AJOHN MADER ENTERPRISES INC Count 7JOHN MADER ENTERPRISES INC Total $226,448.630001138007 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 9/15/2025 18463 79.66 9/20/2025 MILEAGE 7/19-9/8/2025 TRAVEL REIMBURSEMENT 9/15/2025 A0001138011 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 9/17/2025 18463 119.98 9/20/2025 MILEAGE 7/15-8/19/2025 TRAVEL REIMBURSEMENT 9/15/2025 AJOHN MELLEKY Count 2JOHN MELLEKY Total $199.640001137250 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC ICR 9/11/2025 6804 3,208.50 4500238405 10/9/2025 7/12-8/15/2025 ICRA PLANNING SUPPORT SERVICESPROVIDE PROFESSIONAL PLANNING SVCS TO IMM COMM REDEV AREA.9/11/2025 A0001138532 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 9/17/2025 6817 5,050.50 4500226209 10/15/2025 8/9-9/5/2025 PUMP STATION WASTEWATER FLOW VERIFICATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/17/2025 A0001140021 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 9/23/2025 6876 2,855.00 4500224576 10/21/2025 8/9-9/5/2025 SURVEY SERVICES MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/23/2025 A0001140078 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 9/23/2025 6884 1,051.50 4500217963 10/22/2025 8/9-9/5/2025 WASTEWATER MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/24/2025 A0001140081 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 9/23/2025 6883 4,844.00 4500224867 10/22/2025 8/9-9/5/2025 WASTEWATER ARV REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/24/2025 A0001140087 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 9/23/2025 6882 6,722.50 4500222056 10/22/2025 8/9-9/5/2025 WASTEWATER ARV REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/24/2025 A0001140623 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 9/25/2025 6900 201.00 4500224736 10/24/2025 8/16-9/12/2025 CARLTON STREET SIDEWALK IMPROVEMENT DESIGNMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/26/2025 A0001140651 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 9/26/2025 6903 329.00 4500218008 10/24/2025 8/9-9/5/2025 PUMP STATION REHABILITATION 306 BASINMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/26/2025 A0001140654 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 9/26/2025 6902 36,826.01 4500239334 10/24/2025 8/9-9/5/2025 WELL MAINTENANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/26/2025 A0001140690 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 9/26/2025 6921 2,810.28 4500219014 10/24/2025 8/9-9/5/2025 PUMP STATION REHABILITATION 306 BASINMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/26/2025 A0001140695 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 9/26/2025 6918 38,682.25 4500237289 10/24/2025 8/19-9/12/2025 BAYSHORE BOARDWALK PROVIDE CEI SERVICES FOR BAYSHORE BOARDWALK PROJECT9/26/2025 A0001140710 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PUE 9/26/2025 6922 1,471.00 4500223194 10/24/2025 8/9-9/5/2025 UTILITY TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/26/2025 A0001140714 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 9/26/2025 6924 3,867.00 4500237798 10/24/2025 8/9-9/5/2025 PRESSURE RECORD MAINTAIN AND REPLACE WATER/WASTEWATER 9/26/2025 A0001140715 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 9/26/2025 6926 3,573.50 4500230674 10/24/2025 8/9-9/5/2025 FDOT I75 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/26/2025 A0001140717 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 9/26/2025 6929 16,284.86 4500207032 10/24/2025 8/9-9/5/2025 GOLDEN GATE WATER MAIN IMPROVEMENT DESIGNPROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY9/26/2025 AInvoices for BCC Approval 10.14.2025Page 23Page 5380 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001140718 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 9/26/2025 6928 292.50 4500233112 10/24/2025 7/5-9/5/2025 PUMP STATION 305.15 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/26/2025 A0001140719 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 9/26/2025 6927 484.50 4500233110 10/24/2025 7/5-9/5/2025 PUMP STATION 305.13 REHABILITATION TO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/26/2025 AJOHNSON ENGINEERING LLC Count 17JOHNSON ENGINEERING LLC Total $128,553.900001136679 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 9/9/2025 1 667.50 4500233844 10/7/2025 NAPLES CENTRAL LIBRARY - HVAC CONTROLSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT9/9/2025 A0001139909 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 9/23/2025 1 560.00 4500233844 10/21/2025 EAST NAPLES PARK WELCOME CENTER - HVAC CONTROLS REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT9/23/2025 AJUICE TECHNOLOGIES INC Count 2JUICE TECHNOLOGIES INC Total $1,227.500001137564 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY PCP 9/11/2025 E100G0001030 53,350.00 4500240183 10/10/2025 DOUBLE DRUM ROLLER 47" TURF & GRAVEL MANAGEMENT 9/12/2025 A0001137677 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 9/11/2025 P103_0003548 126.32 4500236265 10/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2025 A0001140839 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 9/26/2025 SVI006212 1,464.00 4500236265 10/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2025 AKELLY TRACTOR COMPANY Count 3KELLY TRACTOR COMPANY Total $54,940.320001137889 FT to FT-Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING COWWL9/5/2025 42063853 20,587.00 4500238236 10/13/2025 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/15/2025 AKOMLINE SANDERSON ENGINEERING CORP C 1KOMLINE SANDERSON ENGINEERING CORP Total $20,587.000001133465 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC Z1 8/25/2025 1/70272.1 F 218,200.00 450023186310/1/2025 8/8/2024-4/2/2025 AIR RELEASE VALVE REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/27/2025 A0001134435 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WWL8/29/2025 2025-52 48,375.30 4500238501 9/30/2025 5/5-5/16/2025 - REMOVE RETENTION HEAD WALL OPERATE MAINTAIN IRRIGATION QUALITY REUSE WATER 9/2/2025 A0001138423 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC OTF 9/16/2025 2025-58 40,420.00 4500233115 10/15/2025 3/13-3/31/2025 GGWWTP - REMOVE & DISPOSE BLOWER EQUIPMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/17/2025 AKYLE CONSTRUCTION INC Count 3KYLE CONSTRUCTION INC Total$306,995.300001136030 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM8/31/2025 2947 2,160.00 450023565510/6/2025 BEE REMOVAL TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/8/2025 ALA APIARIES LLC Count 1LA APIARIES LLC Total $2,160.000001138907 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/18/2025 3964420 340.76 4500233535 10/18/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL9/18/2025 CLEESAR INC Count 1LEESAR INC Total$340.760001140533 FT to FT-Pending BCC Agenda# 131385 LEGACY OPTIONS LLC SS 9/25/2025 5058 3,812.69 4500238461 10/25/2025 CREMATION SERVICES PROVIDE INDIGENT ASSISTANCE 9/25/2025 CLEGACY OPTIONS LLC Count 1LEGACY OPTIONS LLC Total $3,812.690001135538 FT to FT-Pending BCC Agenda# E00006123 LISA CARR HS 9/4/2025 6123 427.80 9/9/2025 8/24-8/27/2025 REIMBURSEMENT FHC TRAININGFHC TRAINING 9/4/2025 ALISA CARR Count 1LISA CARR Total$427.800001138142 FT to FT-Pending BCC Agenda# E00018020 LISA CHAMBERLAIN TD 9/11/2025 18020 1,077.17 9/21/2025 REIMBURSEMENT MILEAGE AND TOLLS - JANUARY 2025-AUGUST 2025TRAVEL REIMBURSEMENT 9/16/2025 A0001138143 FT to FT-Pending BCC Agenda# E00018020 LISA CHAMBERLAIN TD9/12/2025 18020 30.94 9/21/2025 08/25/2025- REIMBURSEMENT TRAVEL REIMBURSEMENT 9/16/2025 ALISA CHAMBERLAIN Count 2LISA CHAMBERLAIN Total $1,108.110001138367 FT to FT-Pending BCC Agenda# E00004386 LIZ SORIANO TA 9/9/20254386 108.00 9/21/2025 PER DIEM 9/2-9/5/2025 TRAVEL FOR FPTA ANNUAL CONF 9/16/2025 ALIZ SORIANO Count 1LIZ SORIANO Total$108.000001138128 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC TO2 9/11/2025 202533936 8,897.00 4500239343 10/14/2025 7/26-9/5/2025 PINE RIDGE/ LOGAN TRAFFIC SIGNALSIGNAL DESIGN SVS AT PRR AT LOGAN BLVD9/16/2025 A0001138265 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC ICR 9/15/2025 202534090 175.00 4500231715 10/14/2025 7/26-9/5/2025 IMMOKALEE SIDEWALKS- PHASE 3ENGINEERING SERVICES FOR IMM SIDEWALK PHASE III9/16/2025 ALJA ENGINEERING, INC Count 2LJA ENGINEERING, INC Total $9,072.000001134842 FT to FT-Pending BCC Agenda# E00013044 LORETTA BLANCO HS 9/2/2025 13044 121.00 9/7/2025 PER DIEM 8/24-8/27/2025 FHC TRAINING 9/2/2025 ALORETTA BLANCO Count 1LORETTA BLANCO Total $121.000001138841 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WTS 8/26/2025 89130 114.92 4500235234 10/18/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/18/2025 CLOWES HOME IMPROVEMENT WAREHSE Coun1LOWES HOME IMPROVEMENT WAREHSE Total $114.920001139046 FT to FT-Pending BCC Agenda# 130911 LPI CONSULTANTS LLC HS 1/28/2025 INV-0138A 12,500.00 4500229698 10/19/2025 POLICIES AND PROCEDURES POLICIES AND PROCEDURES ARE REQUIRED TO MAINTAIN COMPLIANCE.9/19/2025 CLPI CONSULTANTS LLC Count 1LPI CONSULTANTS LLC Total $12,500.000001141361 FT to FT-Pending BCC Agenda# E00006375 LUCUS CEDENO FLE 9/29/2025 6375 211.00 10/5/2025 REIMBURSEMENT RECERTIFICATION LIC AND ASE REGISTRATIONFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT9/30/2025 ALUCUS CEDENO Count 1Invoices for BCC Approval 10.14.2025Page 24Page 5381 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodLUCUS CEDENO Total$211.000001139391 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT CC 9/18/2025 210012 2,640.00 4500239506 10/19/2025 HDU SIGNS NEW SIGNAGE TO INFORM PUBLIC. 9/19/2025 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total $2,640.000001137745 FT to FT-Pending BCC Agenda# 114362 MARCO OFFICE SUPPLY PUL 8/29/2025 502120051 39,865.30 4500238912 10/13/2025 OFFICE FURNISHINGS OPERATING AND MAINTAINING CRITICAL FACILITIES.9/15/2025 AMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total $39,865.300001139019 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 9/18/2025 P86054 149.90 4500235922 10/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 CMASCAP DEALIER HOLDINGS LLC Count 1MASCAP DEALIER HOLDINGS LLC Total $149.900001139418 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 9/21/2025 0032106160 138.90 4500234611 10/20/2025 HRCM 400 SUPPORT SERVICE DELIVERY 9/22/2025 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $138.900001140542 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 9/18/2025 234203-11 1,260.554500234203 10/23/2025 8/22-9/18/2025 LELY BEAUTIFICATION PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY 9/25/2025 A0001140543 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 9/18/2025 234204-11 1,660.554500234204 10/23/2025 8/20-9/16/2025 GOLDEN GATE ANNUAL LANDSCAPE MAINTENANCEPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG 9/25/2025 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total $2,921.100001139877 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 9/15/2025 243275 4,938.50 4500236703 10/21/2025 THROUGH 8/23/2025 NRWRF VFD UPGRADESMAINTAIN AND REPLACE WATER/WASTEWATER 9/23/2025 CMCKIM & CREED Count 1MCKIM & CREED Total $4,938.500001140470 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 9/25/2025 42747 2,540.00 4500235470 10/23/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/25/2025 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total $2,540.000001139212 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 9/16/2025 9957255539 93.00 4500234550 10/19/2025 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD9/19/2025 C0001139243 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWL9/17/2025 9957268502 200.30 4500239762 10/19/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS9/19/2025 C0001140530 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWL9/24/2025 4500234601 211.15 4500239762 10/25/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS9/25/2025 C0001141384 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 9/25/2025 9957351680 114.70 4500241068 10/30/2025 BAGGED ICE PROVIDE ICE TO WATER DISTRIBUTION9/30/2025 CMETRO ICE INC Count 4METRO ICE INC Total $619.150001138735 FT to FT-Pending BCC Agenda# 102008 METTLER - TOLEDO INC PC 9/15/2025 850232861 462.00 4500234553 10/16/2025 WEIGHT TO BE CALIBRATED MAINTAIN & SUPPORT POLLUTION CONTROL SERVICES AND 9/18/2025 AMETTLER - TOLEDO INC Count 1METTLER - TOLEDO INC Total$462.000001136738 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/9/2025 507719533 146.77 450023530210/8/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/10/2025 A0001137727 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/12/2025 507734065 9.99 450023530210/11/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/13/2025 A0001138408 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/16/2025 507752128 342.80 450023530210/15/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/17/2025 A0001138409 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/16/2025 507752125 122.94 450023530210/15/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/17/2025 A0001138410 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/16/2025 507752127 993.25 450023530210/15/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/17/2025 A0001140039 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/23/2025 507785747 72.64 450023530210/22/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/24/2025 A0001140040 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/23/2025 507785748 50.36 450023530210/22/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/24/2025 AMIDWEST TAPE EXCHANGE Count 7MIDWEST TAPE EXCHANGE Total $1,738.750001141028 FT to FT-Pending BCC Agenda# 127280 MILLIKEN DESIGN INC PUL 9/29/2025 9024986 15,990.60 4500239773 10/29/2025 FLOOR REPLACEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES9/29/2025 CMILLIKEN DESIGN INC Count 1MILLIKEN DESIGN INC Total $15,990.600001131811 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 8/18/2025 25637 404.46 4500236083 9/18/2025 6/29-7/26/2025 REPEATER UPGRADE OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM8/19/2025 C0001137103 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 9/10/2025 25820 590.95 4500236083 10/11/2025 7/27-8/30/2025 REPEATER UPGRADE OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM9/11/2025 CMISSION CRITICAL PARTNERS LLC Count 2MISSION CRITICAL PARTNERS LLC Total $995.410001132414 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IWTN 7/23/2025 25293 17,266.09 4500237916 9/19/2025 4/3-7/15/2025 NCRWTP SS 90 REPLACEMENT T OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/22/2025 A0001132549 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IWW 8/22/2025 25306 18,533.11 4500233432 9/19/2025 SANITARY SEWER MAIN REPAIR - 6144 WOODSTONE DRIVEOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/22/2025 A0001138362 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IWW 9/16/2025 25318 148,833.81 4500233432 10/14/2025 16 IQ WATER MAIN REPAIR - 6198 WATERGATE WAY OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/16/2025 A0001138810 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IWW 9/18/2025 25322 12,483.31 4500233432 10/16/2025 WASTE WATER COLLECTIONS REPAIRS- SEWER LATERALOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/18/2025 AInvoices for BCC Approval 10.14.2025Page 25Page 5382 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001138906 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IWT 9/18/2025 25305 33,674.65 4500233409 10/16/2025 EMERGENCY REPAIRS -DAVIS BLVD EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/18/2025 AMITCHELL & STARK CONSTRUCTION CO IN Co5MITCHELL & STARK CONSTRUCTION CO IN Total $230,790.970001137753 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 9/12/2025 XA116004910:01 519.76 4500235908 10/15/2025PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 C0001138747 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 9/17/2025 XA116004954:01 3,285.79 4500235908 10/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2025 C0001139449 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 9/19/2025 XA128031656:01 90.04 4500235908 10/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2025 CMODEL 1 COMMERCIAL VEHICLES INC Count 3MODEL 1 COMMERCIAL VEHICLES INC Total $3,895.590001137858 FT to FT-Pending BCC Agenda# 129976 MOHAWK LIFTS LLC FLE 9/11/2025 70717 121,155.12 4500240154 10/15/2025 MOBILE COLUMN/INSTALLATION FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT9/15/2025 C0001140238 FT to FT-Pending BCC Agenda# 129976 MOHAWK LIFTS LLC FLE 9/24/2025 70849 27,710.75 4500240497 10/24/2025 TIRE CHANGER/ELITE BALANCER FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT9/24/2025 CMOHAWK LIFTS LLC Count 2MOHAWK LIFTS LLC Total $148,865.870001141063 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMR 9/21/2025 8282206802 667.90 4500240217 10/29/2025 KEY STARTER KIT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM9/29/2025 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total $667.900001138749 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 9/17/2025 3898384 1,852.10 4500236824 10/16/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2025 A0001138751 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 9/17/2025 3898521 2,691.45 4500236824 10/16/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2025 AMUNCIE TRANSIT SUPPLY Count 2MUNCIE TRANSIT SUPPLY Total $4,543.550001137943 FT to FT-Pending BCC Agenda# 130845 MUSCO SPORTS LIGHTING Z7 9/15/2025 443989 278,365.80 4500235766 10/15/2025 LIGHTING VETERANS PARK REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/15/2025 CMUSCO SPORTS LIGHTING Count 1MUSCO SPORTS LIGHTING Total $278,365.800001138198 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 9/10/2025 63324938 1,774.99 4500240224 10/16/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES9/16/2025 CMWI VETERINARY SUPPLY CO Count 1MWI VETERINARY SUPPLY CO Total $1,774.990001139605 FT to FT-Pending BCC Agenda# 129760 NAFISCO INC TG1 9/16/2025 00020986 857.36 4500238147 10/22/2025 INFORMATIONAL SIGNAGE FOR THE SAFETY OF OUR COMMUNITY 9/22/2025 CNAFISCO INC Count 1NAFISCO INC Total$857.360001140665 FT to FT-Pending BCC Agenda# 131620 NATIONWIDE LIFT TRUCKS INC PUO 9/26/2025 PSI0290412 944.79 4500234438 10/26/2025 FORKLIFT MAINTENANCE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 9/26/2025 CNATIONWIDE LIFT TRUCKS INC Count 1NATIONWIDE LIFT TRUCKS INC Total$944.790001135062 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 9/2/2025 0013675880 300.76 4500234263 10/3/2025 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/3/2025 C0001136019 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 9/5/2025 0013683224 68.64 4500234263 10/8/2025 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/8/2025 CNEXAIR, LLC Count 2NEXAIR, LLC Total$369.400001137307 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. ITC 9/11/2025 47507 1,229.97 4500240248 10/9/2025 OFFICE FURNITURE PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/11/2025 AOFDC COMMERCIAL INTERIORS, INC. Count 1OFDC COMMERCIAL INTERIORS, INC. Total $1,229.970001138368 FT to FT-Pending BCC Agenda# E00012043 OMAR DELEON TA 9/10/202512043 108.00 9/21/2025 PER DIEM 9/2-9/5/2025 TRAVEL FOR FPTA ANNUAL CONF 9/16/2025 AOMAR DELEON Count 1OMAR DELEON Total $108.000001125887 FT to FT-Pending BCC Agenda# 129615 PARADIGM SOFTWARE, L.L.C. SW 7/28/2025 16378 45,033.72 4500236768 8/27/2025 SOFTWARE SUPPORT PROVIDE SOFTWARE TO STAFF TO PERFORM DAILY FUNCTIONS.7/28/2025 CPARADIGM SOFTWARE, L.L.C. Count 1PARADIGM SOFTWARE, L.L.C. Total $45,033.720001138566 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 9/15/2025 111437 3,048.00 4500234133 10/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 A0001141109 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 9/17/2025 111458 435.08 4500234133 10/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/29/2025 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total $3,483.080001140646 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC Z4 9/25/2025 2025-046 5,213.00 4500237913 10/24/2025 6/21-8/31/2025 CCSO J1 PARKING LOT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/26/2025 C0001141016 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC FM 9/27/2025 2025-050 6,031.20 4500224972 10/27/2025 8/1-8/31/2025 MARCO TAX COLLECTOR TO IMPROVE A COUNTY FACILITY- MARCO ISLAND TAX COLL BLDG9/29/2025 CPK STUDIOS, INC Count 2PK STUDIOS, INC Total $11,244.200001138738 FT to FT-Pending BCC Agenda# 130545 PORT SUPPLY WEST MARINE PRODUCTSPAD 9/16/2025 6624 1,542.94 450023424310/16/2025 BOAT SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS9/18/2025 C0001139003 FT to FT-Pending BCC Agenda# 130545 PORT SUPPLY WEST MARINE PRODUCTSPAD 9/17/2025 9726 773.76 450023424310/17/2025 BOAT SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS9/19/2025 CPORT SUPPLY WEST MARINE PRODUCTS Coun2Invoices for BCC Approval 10.14.2025Page 26Page 5383 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodPORT SUPPLY WEST MARINE PRODUCTS Total $2,316.700001136865 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. FM 6/27/2025 1067196 150.004500233671 10/10/2025 PEST CONTROL SERVICES PROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES9/10/2025 CPOWER EXTERMINATOR INC. Count 1POWER EXTERMINATOR INC. Total $150.000001137634 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 9/10/2025 140035 222.75 4500234383 10/10/2025 8/3-8/9/2025 -WENDY PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU9/12/2025 A0001137635 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 9/10/2025 140032 148.50 4500234383 10/10/2025 6/15-6/21/2025- WENDY PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU9/12/2025 A0001137636 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 9/10/2025 140033 59.40 4500234281 10/10/2025 7/13-7/19/2025 -WENDY PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS9/12/2025 A0001137637 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 9/10/2025 140034 103.95 4500234227 10/10/2025 8/10-8/16/2025- WENDY PROVIDE TRANSCRIPTIONIST RADIO ROAD MSTU - PUBLIC MEETINGS9/12/2025 A0001138174 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 7/30/2025 139599 133.65 4500234227 10/14/2025 6/15-6/21/2025 -WENDY PROVIDE TRANSCRIPTIONIST RADIO ROAD MSTU - PUBLIC MEETINGS9/16/2025 A0001140496 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 9/24/2025 140196 178.20 4500234228 10/23/2025 8/31-9/6/2025- WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS9/25/2025 A0001140497 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 9/24/2025 140195 193.05 4500234228 10/23/2025 8/3/25-8/9/2025 - WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS9/25/2025 A0001140498 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 9/24/2025 140198 222.75 4500234230 10/23/2025 8/17-8/23/2025 - WENDY PROVIDE TRANSCRIPTIONIST LELY MSTU PUBLIC MEETINGS9/25/2025 A0001140499 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 9/24/2025 140199 103.95 4500234281 10/23/2025 8/17-8/23/2025 - WENDY PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS9/25/2025 A0001140500 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 9/24/2025 140200 118.80 4500234227 10/23/2025 9/7-9/13/2025 - WENDY PROVIDE TRANSCRIPTIONIST RADIO ROAD MSTU - PUBLIC MEETINGS9/25/2025 A0001140501 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 9/24/2025 140197 222.75 4500234229 10/23/2025 8/17-8/23/2025 -WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS9/25/2025 APREMIER STAFFING SOURCE INC Count 11PREMIER STAFFING SOURCE INC Total $1,707.750001138553 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 9/15/2025 11868 13,072.50 4500233804 10/15/2025 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/17/2025 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $13,072.500001137549 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 9/4/2025 25-593(3) 1,289.00 450023721610/10/2025 4/26-8/22/2025 GGMPS CEI MAINTAIN AND REPLACE WATER/WASTEWATER 9/12/2025 A0001137552 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 9/4/2025 CCU299(3) 10,584.25 450022873810/10/2025 6/28-8/4/2025 GG WW TRANSMISSION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/12/2025 AQ GRADY MINOR & ASSOCIATES LLC Count 2Q GRADY MINOR & ASSOCIATES LLC Total $11,873.250001140622 FT to FT-Pending BCC Agenda# 129983 QUADIENT FINANCE USA INC UB 9/21/2025 7823 9/21/25 500.00 4500234625 10/26/2025 POSTAGE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS9/26/2025 CQUADIENT FINANCE USA INC Count 1QUADIENT FINANCE USA INC Total $500.000001138207 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/15/2025 14018 926.00 4500234967 10/16/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 9/16/2025 C0001138208 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/15/2025 14012 1,060.00 4500235645 10/16/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 9/16/2025 C0001138209 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/15/2025 14013 150.00 4500234967 10/16/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 9/16/2025 C0001138210 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/15/2025 14017 165.00 4500234967 10/16/2025 OAK PARK MAINTAIN PARKS AND FIELDS 9/16/2025 C0001138211 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/15/2025 14011 435.50 4500234981 10/16/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 9/16/2025 C0001138212 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/15/2025 14019 545.00 4500234981 10/16/2025 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 9/16/2025 C0001138213 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/15/2025 14020 425.004500234981 10/16/2025 GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 9/16/2025 C0001138214 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/15/2025 14014 247.38 4500235161 10/16/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 9/16/2025 C0001138215 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/15/2025 14021 291.25 4500235161 10/16/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 9/16/2025 C0001138216 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/15/2025 14016 231.87 4500235161 10/16/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 9/16/2025 C0001138217 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/15/2025 14015 357.50 4500235161 10/16/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 9/16/2025 C0001140667 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2025 14046 150.00 4500234967 10/26/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 9/26/2025 C0001140668 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2025 14045 4,200.00 4500235137 10/26/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS 9/26/2025 C0001140669 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2025 14044 1,800.00 4500235137 10/26/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS 9/26/2025 C0001140670 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2025 14023 1,800.00 4500235137 10/26/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS 9/26/2025 C0001140671 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2025 14022 1,520.00 4500235112 10/26/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 9/26/2025 C0001140672 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2025 14047 1,520.00 4500235112 10/26/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 9/26/2025 C0001140673 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2025 14049 291.25 4500235161 10/26/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 9/26/2025 CInvoices for BCC Approval 10.14.2025Page 27Page 5384 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001140674 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2025 14048 357.50 4500235161 10/26/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 9/26/2025 CR&N LAWN MAINTENANCE INC. Count 19R&N LAWN MAINTENANCE INC. Total$16,473.250001142218 FT to FT-Pending BCC Agenda# 132191 RADIOGRAPHIC ENGINEERING INC EM 9/30/2025 250910-002 20,750.00 4500240129 11/1/2025 XRAY PANEL WITH SOFTWARE PUBLIC HEALTH - X-RAY MACHINE FOR MEDICAL EXAMINER'S OFFICE.10/2/2025 CRADIOGRAPHIC ENGINEERING INC Count 1RADIOGRAPHIC ENGINEERING INC Total $20,750.000001137497 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC PCP 9/11/2025 S143155196.001 8,770.77 4500240377 10/10/2025 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/12/2025 A0001138108 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 9/15/2025 S143219224.001 4,362.37 4500234533 10/14/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/16/2025 A0001138109 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 9/15/2025 S142858600.001 2,499.82 4500234533 10/14/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/16/2025 A0001139445 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 9/19/2025 S142562441.0014,140.34 4500240187 10/20/2025 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/22/2025 A0001139811 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 9/22/2025 S143258005.00150,046.47 4500240303 10/21/2025PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/23/2025 A0001140279 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 9/24/2025 S142562441.002 16,561.36 4500240187 10/23/2025 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/25/2025 A0001140280 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL9/24/2025 S143177382.001 2,722.47 4500240126 10/23/2025 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/25/2025 A0001140281 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 9/24/2025 S143360387.001 340.18 4500240414 10/23/2025 PARTS OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF9/25/2025 AREXEL USA INC Count 8REXEL USA INC Total $89,443.780001137117 FT to FT-Pending BCC Agenda# 128616 RG ARCHITECTS, P.A. FM 9/1/2025 2331 000-004 657.12 4500229180 10/9/2025 3/1-7/31/2025 EVERGLADES CITY AIRPORT HANGAR SERVICES MAINTAIN AND OPERATE COUNTY FACILITIES9/11/2025 C0001137297 FT to FT-Pending BCC Agenda# 128616 RG ARCHITECTS, P.A. FM 9/1/2025 2332 000 - 012 8,071.72 4500225884 10/9/20257/1-8/31/2025 BAREFOOT BEACH RESTORATIONBAREFOOT BEACH HURRICANE RESTORATION9/11/2025 CRG ARCHITECTS, P.A. Count 2RG ARCHITECTS, P.A. Total $8,728.840001137709 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CRA 9/12/20252025-199 2,100.00 4500240117 10/10/2025 APPRAISAL SERVICES - DEL'S LOTS APPRAISAL FOR PROPERTY ACQUISITION9/12/2025 ARKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total $2,100.000001140356 FT to FT-Pending BCC Agenda# 129564 ROBERT A LEPORE JR RM 9/25/2025 092525 456.00 4500238795 10/25/2025 SEPTEMBER 2025- STRENGTH CLASS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/25/2025 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total $456.000001142538 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 9/30/2025 0042781 3,621.57 11/3/2025 OCTOBER 2025 STORAGE 10/6/2025 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,621.570001138201 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 9/16/2025 00107672 175.00 4500234696 10/14/2025 09/02-09/15/2025 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD9/16/2025 A0001138203 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 9/16/2025 00107666 838.00 4500233637 10/14/2025 09/02-09/15/2025 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY 9/16/2025 A0001141740 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 10/1/2025 00107712 931.00 4500233637 10/29/2025 09/16-09/30/2025 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY 10/1/2025 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total $1,944.000001137340 FT to FT-Pending BCC Agenda# 112201 S&S WORLDWIDE INC PAD 9/11/2025 IN101667824 46.04 4500237101 10/9/2025 EDUCATIONAL SUPPLIES SUPPORTS SERVICE DELIVERY 9/11/2025 AS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total $46.040001136769 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 9/9/2025 2025-085151 60.23 4500234926 10/8/2025 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/10/2025 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total$60.230001136160 FT to FT-Pending BCC Agenda# 126637 SAFETY-KLEEN SYSTEMS INC WW 8/27/2025 97913209 296.97 4500236072 10/8/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/8/2025 C0001138415 FT to FT-Pending BCC Agenda# 126637 SAFETY-KLEEN SYSTEMS INC WWL9/16/2025 98244186 377.88 4500235464 10/17/2025 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/17/2025 C0001139604 FT to FT-Pending BCC Agenda# 126637 SAFETY-KLEEN SYSTEMS INC WW 9/13/2025 98127713 397.58 4500236072 10/22/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/22/2025 C0001140583 FT to FT-Pending BCC Agenda# 126637 SAFETY-KLEEN SYSTEMS INC WWL9/25/2025 98077507 377.88 4500235464 10/26/2025 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/26/2025 CSAFETY-KLEEN SYSTEMS INC Count 4SAFETY-KLEEN SYSTEMS INC Total $1,450.310001138576 FT to FT-Pending BCC Agenda# 128917 SAFEWARE INC Z1 9/16/2025 30310354 3,714.55 4500239962 10/17/2025 NCWRF STARLINK-GEN3- MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/17/2025 CSAFEWARE INC Count 1SAFEWARE INC Total $3,714.550001140606 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 9/25/2025 6558041868 82.31 4500235031 10/24/2025 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES9/26/2025 A0001140607 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 9/25/2025 6558041867 476.87 4500235031 10/24/2025 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES9/26/2025 ASAFRAN HELICOPTER ENGINES USA INC Coun2Invoices for BCC Approval 10.14.2025Page 28Page 5385 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSAFRAN HELICOPTER ENGINES USA INC Total $559.180001122376 FT to FT-Pending BCC Agenda# 119839 SANDHILL NATIVE GROWERS INC CC 7/3/2025 4083 15,766.16 4500238828 8/9/2025 TASK1-2025 EXOTICS TREATMENT PRESERVE MANAGEMENT 7/10/2025 C0001137576 FT to FT-Pending BCC Agenda# 119839 SANDHILL NATIVE GROWERS INC CC 9/12/2025 4146 3,717.37 4500238828 10/12/2025 TASK-2 2025 EXOTICS TREATMENT PRESERVE MANAGEMENT 9/12/2025 CSANDHILL NATIVE GROWERS INC Count 2SANDHILL NATIVE GROWERS INC Total$19,483.530001137675 FT to FT-Pending BCC Agenda# 121936 SEAL ANALYTICAL INC PC 9/10/2025 72142 1,080.00 4500233601 10/12/2025 PARTS PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS9/12/2025 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $1,080.000001134470 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 8/31/2025 CL22134 11,049.32 4500235301 9/30/2025 8/1-8/31/2025 VEHICLE FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 9/2/2025 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $11,049.320001138422 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC ITC 9/16/2025 0058158847 467.644500239834 10/17/2025 UNIFORMS UNIFORM SHIRTS FOR THE IT DIRECTOR/MANAGERS9/17/2025 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $467.640001141594 FT to FT-Pending BCC Agenda# 127294 SGS TECHNOLOGIES LLC TA 9/29/2025 P5457 810.00 4500232156 10/31/2025 HOSTING WEBSITE- TASK 5 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUES10/1/2025 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total$810.000001132605 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 7/19/2025 105696R1 46,675.00 45002365769/19/2025 STORM DRAINAGE MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY8/22/2025 A0001136620 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 8/28/2025 107456 72,441.02 4500236576 10/7/2025 STORM DRAINAGE MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY9/9/2025 A0001138543 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 9/10/2025 107597 52,039.92 4500236576 10/15/2025 STORM DRAINAGE MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY9/17/2025 A0001138544 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 9/15/2025 107616 24,715.82 4500236576 10/15/2025 STORM DRAINAGE MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY9/17/2025 A0001138577 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 9/5/2025 107544 2,135.50 4500236576 10/15/2025 STORM DRAINAGE MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY9/17/2025 A0001138584 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 9/8/2025 107617 8,557.50 4500236576 10/15/2025 STORM DRAINAGE MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY9/17/2025 A0001140067 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 9/22/2025 107822 32,883.65 4500236576 10/22/2025 STORM DRAINAGE MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY9/24/2025 A0001141062 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 9/24/2025 107916 16,991.05 4500236576 10/27/2025 STORM DRAINAGE MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY9/29/2025 ASHENANDOAH GENERAL CONSTRUCTION Cou8SHENANDOAH GENERAL CONSTRUCTION Total$256,439.460001139947 FT to FT-Pending BCC Agenda# 114368 SHI INTERNATIONAL CORP ITC 9/22/2025 B20277094 8,551.50 4500240453 10/21/2025 SOFTWARE INCREASE SECURITY FOR COLLIER COUNTY9/23/2025 A0001140164 FT to FT-Pending BCC Agenda# 114368 SHI INTERNATIONAL CORP CCR 9/23/2025 B20289735 10,470.83 4500240120 10/22/2025 SOFTWARE ARCHIVING SUBSCRIPTION FOR CCR DIVISIONS9/24/2025 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total $19,022.330001139665 FT to FT-Pending BCC Agenda# 129530 SIGN OF THE TIMES INC PAD 9/22/2025 2613 2,347.50 4500235681 10/22/2025 SIGNS INFORMATIVE SIGNS 9/22/2025 CSIGN OF THE TIMES INC Count 1SIGN OF THE TIMES INC Total $2,347.500001140226 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA RM 9/24/2025 9 560.00 4500236137 10/24/2025 PILATES SESSION IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/24/2025 CSILVIA OJEDA Count 1SILVIA OJEDA Total $560.000001133910 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 8/28/2025 157728241-001 4,619.40 4500235106 9/28/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS8/29/2025 C0001135796 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 9/4/2025 158007129-001 103.92 4500234776 10/5/2025 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT LELY MSTU9/5/2025 C0001136452 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 9/8/2025 158141922-001 777.00 4500234776 10/9/2025 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT LELY MSTU9/9/2025 C0001137125 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 9/10/2025 157728241-003 3,202.44 4500235106 10/11/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS9/11/2025 C0001137748 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 9/12/2025 157728241-004 181.80 4500235106 10/15/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS9/15/2025 C0001137749 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 9/12/2025 158354162-001 980.11 4500235106 10/15/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS9/15/2025 C0001138112 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 9/15/2025 158414916-001 151.98 4500235076 10/16/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 9/16/2025 C0001138417 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING MUS 9/16/2025 158429471-001 642.00 4500240447 10/17/2025 PINE STRAW SUPPORT SERVICE DELIVERY 9/17/2025 C0001138758 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 9/17/2025 158529562-001 48.47 4500235106 10/18/2025IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS9/18/2025 C0001138759 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 9/17/2025 158522930-001 90.40 4500235106 10/18/2025IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS9/18/2025 C0001139446 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 9/19/2025 158414456-001 3,191.03 4500235076 10/22/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 9/22/2025 C0001139813 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING MUS 9/22/2025 158622366-001 1,112.89 4500240487 10/23/2025 LANDSCAPE SUPPLIES SUPPORT SERVICE DELIVERY 9/23/2025 CInvoices for BCC Approval 10.14.2025Page 29Page 5386 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001140877 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 9/26/2025 158632010-001 486.62 4500235076 10/29/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 9/29/2025 C0001140878 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 9/26/2025 158884606-001 (9.83) 4500235076 10/29/2025 CREDIT MEMO COMMUNITY BEAUTIFICATION 9/29/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co14SITEONE LANDSCAPE SUPPLY HOLDING LL Total $15,578.230001139366 FT to FT-Pending BCC Agenda# 125152 SOUTH FLORIDA LEGAL STO 9/19/2025 SCD-2025015020 45.25 4500239039 10/19/2025 PROCESS SERVER FEE COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS9/19/2025 C0001139367 FT to FT-Pending BCC Agenda# 125152 SOUTH FLORIDA LEGAL STO 9/19/2025 SCD-2025015019 125.25 4500239039 10/19/2025 PROCESS SERVER FEE COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS9/19/2025 C0001139368 FT to FT-Pending BCC Agenda# 125152 SOUTH FLORIDA LEGAL STO 9/19/2025 SCD-2025015018 45.25 4500239039 10/19/2025 PROCESS SERVER FEE COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS9/19/2025 CSOUTH FLORIDA LEGAL Count 3SOUTH FLORIDA LEGAL Total $215.750001137825 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WW 8/25/2025 8252025 267,616.42 4500233615 10/13/2025 5600 WARREN ST 8" PLUG VALVE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/15/2025 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total $267,616.420001138159 FT to FT-Pending BCC Agenda# 123921 SP DESIGNS & MANUFACTURING INC PAD 9/12/2025 46692 120.96 4500234292 10/16/2025 UNIFORMS SUPPORTING SERVICE DELIVERY 9/16/2025 C0001140129 FT to FT-Pending BCC Agenda# 123921 SP DESIGNS & MANUFACTURING INC PAD 9/10/2025 45601 726.12 4500234292 10/24/2025 UNIFORMS SUPPORTING SERVICE DELIVERY 9/24/2025 C0001140131 FT to FT-Pending BCC Agenda# 123921 SP DESIGNS & MANUFACTURING INC PAD 8/13/2025 45600 1,075.90 4500234292 10/24/2025 UNIFORMSSUPPORTING SERVICE DELIVERY 9/24/2025 C0001140580 FT to FT-Pending BCC Agenda# 123921 SP DESIGNS & MANUFACTURING INC PAD 9/8/2025 46661 144.87 4500234292 10/26/2025 UNIFORMS SUPPORTING SERVICE DELIVERY 9/26/2025 CSP DESIGNS & MANUFACTURING INC Count 4SP DESIGNS & MANUFACTURING INC Total $2,067.850001138221 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 9/15/2025 2453325 9,594.90 4500236109 10/14/2025 5/31-8/29/2025 PEER REVIEW SVC REQ TO MOVE FORWARD ON ROAD PROJECT IMPROVEMENTS9/16/2025 A0001139915 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 9/15/2025 2453600 9,174.00 4500209719 10/21/2025 6/1-8/29/2025 BRIDGE #30122 REHAB BRIDGE REPAIR FOR SAFETY 9/23/2025 A0001140044 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC OTF 9/19/2025 2456710 3,021.75 4500233658 10/22/2025 6/14-9/12/2025- NCWRF ODOR CONTROL ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/24/2025 A0001140232 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC PCP 9/24/2025 2458497 43,280.40 4500236356 10/22/2025 8/16-9/12/2025 IMMOKALEE SPORTS COMPLEX AQUATIC CIVIL BUILDING SUPPORT SERVICE DELIVERY 9/24/2025 A0001140790 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 9/26/2025 2460157 8,401.00 4500238216 10/24/2025 6/28-8/29/2025 FY25-26 TRANSPORTATION / ENGINEERING STUDIES TO DETERMINE NEED FOR PROJECTS9/26/2025 A0001140821 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 9/26/2025 2460164 6,045.50 4500233044 10/24/2025 5/3-8/29/2025 TRAFFIC COUNTS DATA REVIEWREVIEW TRAFFIC COUNT DATA FOR COUNT STATIONS9/26/2025 ASTANTEC CONSULTING SERVICES INC Count 6STANTEC CONSULTING SERVICES INC Total $79,517.550001139420 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSWC 9/21/2025 0551021 9,720.50 4500237964 10/20/2025 8/1-8/31/2025 SOLID WASTE WORKSHOP SERVICESPROFESSIONAL SERVICES WORKSHOP ACTION SERVICES9/22/2025 ASTEARNS CONRAD AND SCHMIDT CONSULTI C1STEARNS CONRAD AND SCHMIDT CONSULTI Total $9,720.500001134122 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/29/2025 166108 767.14 4500233635 9/26/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/29/2025 A0001137440 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDO 9/11/2025 166236 999.80 4500239994 10/10/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES9/12/2025 A0001137449 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 9/11/2025 166539 340.14 4500233635 10/10/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES9/12/2025 A0001137473 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 9/11/2025 166501 2,213.59 4500233635 10/10/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES9/12/2025 A0001137477 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 9/11/2025 166486 376.12 4500233635 10/10/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES9/12/2025 A0001139387 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 9/19/2025 166563 382.58 4500233635 10/17/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES9/19/2025 A0001139388 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 9/19/2025 166564 98.06 4500233635 10/17/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES9/19/2025 A0001139389 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 9/19/2025 166611 110.58 4500233635 10/17/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES9/19/2025 A0001139390 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 9/19/2025 166638 162.14 4500233635 10/17/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES9/19/2025 A0001140196 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 9/24/2025 166840 94.50 4500233635 10/22/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES9/24/2025 A0001140502 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 9/25/2025 166804 268.94 4500233635 10/23/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES9/25/2025 A0001140503 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 9/25/2025 166821 208.42 4500233635 10/23/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES9/25/2025 A0001140504 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 9/25/2025 166818 74.92 4500233635 10/23/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES9/25/2025 A0001140659 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 9/26/2025 166906 162.14 4500233635 10/24/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES9/26/2025 ASTRATEGY MARKETING GROUP INC Count 14STRATEGY MARKETING GROUP INC Total $6,259.070001136137 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 9/8/2025 10094 96.00 4500237765 10/8/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2025 CInvoices for BCC Approval 10.14.2025Page 30Page 5387 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001138018 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 9/15/2025 10095 144.00 4500237765 10/15/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 C0001138797 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 9/18/2025 10097 120.00 4500237765 10/18/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2025 CSTRONS INC Count 3STRONS INC Total$360.000001135112 FT to FT-Pending BCC Agenda# 131329 STUDIOPLUS LLC FM 8/31/2025 11342 1,200.00 4500224198 10/1/2025 8/1-8/31/2025 MARCO ISLAND SUBSTATION TEMP TRAILER WO CCSO MARCO ISLAND SUB STATION TRAILER AND PERM. FACILITY9/3/2025 CSTUDIOPLUS LLC Count 1STUDIOPLUS LLC Total $1,200.000001138529 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP EMR 9/16/2025 1156-116192 85.70 4500235009 10/17/2025 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM9/17/2025 C0001138530 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP EMR 9/16/2025 1156-116191 75.80 4500235009 10/17/2025 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM9/17/2025 C0001138554 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP EMR 9/15/2025 1156-116175 126.30 4500235009 10/17/2025 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM9/17/2025 C0001138556 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP EMR 9/15/2025 1156-116176 62.46 4500235009 10/17/2025 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM9/17/2025 C0001138557 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP EMR 9/15/2025 1156-116179 30.02 4500235009 10/17/2025 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM9/17/2025 C0001138558 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP EMR 9/15/2025 1156-116182 30.25 4500235009 10/17/2025 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM9/17/2025 CSUBURBAN PROPANE LP Count 6SUBURBAN PROPANE LP Total$410.530001138621 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 7/27/2025 170586-9 1,140.00 4500235573 10/17/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES9/17/2025 C0001138622 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 6/29/2025 170586-8 1,275.00 4500235573 10/17/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES9/17/2025 C0001138623 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 5/25/2025 170586-7 980.00 4500235573 10/17/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES9/17/2025 CSUN BROADCASTING INC Count 3SUN BROADCASTING INC Total $3,395.000001136356 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 9/8/2025 164333/3 129.44 4500234286 10/6/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/8/2025 A0001136603 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL9/9/2025 58796 /5 42.49 4500235240 10/7/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/9/2025 A0001136678 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 9/9/2025 164340/3 16.52 4500234286 10/7/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/9/2025 A0001136806 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 9/9/2025 164338/3 404.50 4500234286 10/8/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/10/2025 A0001136917 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL9/10/2025 164351/3 89.54 4500234208 10/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/10/2025 A0001137945 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 9/15/2025 164373/3 52.48 4500234542 10/13/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER9/15/2025 A0001138787 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 9/18/2025 164390/3 32.78 4500233919 10/16/2025 ITEMS PROVIDE PAINT AND SUPPLIES 9/18/2025 A0001139361 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 9/19/2025 164399/3 7.98 4500234542 10/17/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER9/19/2025 A0001139555 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 9/22/2025 164408/3 24.93 4500233396 10/20/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.9/22/2025 A0001139580 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 9/22/2025 164409/3 46.77 4500234542 10/20/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER9/22/2025 A0001139996 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 9/23/2025 164418/3 308.07 4500233396 10/21/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.9/23/2025 A0001140165 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PAD 9/24/2025 58839 /5 670.29 4500237246 10/24/2025 ITEMS SUPPORTS SERVICE DELIVERY 9/24/2025 A0001140168 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL9/24/2025 58838 /5 276.10 4500234113 10/22/2025 ITEMS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 9/24/2025 ASUNSHINE ACE HARDWARE INC Count 13SUNSHINE ACE HARDWARE INC Total $2,101.890001138071 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 9/9/2025 I68582 202.50 4500234983 10/15/2025 MAINTENANCE SERVICE CALLS MAINTAIN COUNTY PROPERTY/ASSETS 9/15/2025 CSYMBIONT SERVICE CORP Count 1SYMBIONT SERVICE CORP Total $202.500001136292 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC WWL9/1/2025 60904 39,285.10 4500234848 10/6/2025 DEWATERING PROVIDE SLUDGE HAULING SERVICE FOR GGWWTP9/8/2025 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total $39,285.100001140687 FT to FT-Pending BCC Agenda# 131745 T-MOBILE USA INC EMR 9/23/2025 997627264 60.27 4500235060 10/26/2025 8/23-9/22/2025 WIRELESS DATA OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM9/26/2025 CT-MOBILE USA INC Count 1T-MOBILE USA INC Total $60.270001138374 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 9/16/2025 FOCS865797 1,335.04 4500233829 10/14/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2025 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total $1,335.040001135728 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/5/2025 X102143942:01 866.74 4500235828 10/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 AInvoices for BCC Approval 10.14.2025Page 31Page 5388 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001136495 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/8/2025 X102144158:01 866.74 4500235828 10/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2025 A0001136618 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/9/2025 X102144158:02 866.74 4500235828 10/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2025 A0001137337 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/11/2025 X102144504:01 (283.33) 4500235828 10/9/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2025 A0001138540 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/17/2025 X102144911:01 377.84 4500235828 10/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 A0001138545 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/17/2025 X102144911:02 123.34 4500235828 10/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 A0001139254 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/19/2025 X102141652:04 6,240.37 4500235828 10/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 A0001140147 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/24/2025 X102144910:01 654.48 4500235828 10/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 A0001141429 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/29/2025 X102145918:01 246.84 4500235828 10/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 ATAMPA TRUCK CENTER LLC Count 9TAMPA TRUCK CENTER LLC Total $9,959.760001141621 FT to FT-Pending BCC Agenda# 132187 TANNER INDUSTRIES INC WTS 9/30/2025 636657 9.00 4500241090 10/29/2025 SEPTEMBER 2025 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/1/2025 ATANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total $9.000001135584 FT to FT-Pending BCC Agenda# E00018662 TARA BISHOP HS 9/4/2025 18662 121.00 9/9/2025 REIMBURSEMENT 8/24-8/27/2025 FHC TRAININGATTEND 38TH ANNUAL STATEWIDE AFFORDABLE HOUSING CONFERENCE9/4/2025 ATARA BISHOP Count 1TARA BISHOP Total $121.000001131498 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 8/18/2025 27025 12,085.50 4500224879 9/15/2025 7/1-7/31/2025 CLAM PASS PARK REHABILITATIONIAN 8/18/2025 A0001137985 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC CZM 9/15/2025 27097 2,526.70 4500224963 10/13/2025 8/1-8/31/2025 DUNE RESTORATION PLANTING DESIGN TO STABILIZE NEW BERM DUE TO IAN DAMAGES.9/15/2025 ATAYLOR ENGINEERING INC Count 2TAYLOR ENGINEERING INC Total $14,612.200001139938 FT to FT-Pending BCC Agenda# 118581 TECHNICAL MANAGEMENT ASSOCIATES WTN 9/23/2025 27062,454.92 4500237129 10/23/2025 NCRWTP - PRODUCTION AREA CONDUIT 1OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/23/2025 ATECHNICAL MANAGEMENT ASSOCIATES INC C1TECHNICAL MANAGEMENT ASSOCIATES INC Total $2,454.920001140239 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 9/17/2025 33292 316.02 4500238183 10/24/2025 CAR WASH SYSTEM FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 C0001140240 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 9/23/2025 33291 1,168.30 4500238183 10/24/2025 CAR WASH SYSTEM FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 C0001140241 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 9/8/2025 33290 305.00 4500238183 10/24/2025 CAR WASH SYSTEM FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 C0001140242 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 9/23/2025 33289 706.40 4500238183 10/24/2025 CAR WASH SYSTEM FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 C0001140244 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 9/24/2025 33312 300.00 4500238183 10/24/2025 CAR WASH SYSTEM FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 CTECHNOLOGY AT WORK OF SWFL INC Count 5TECHNOLOGY AT WORK OF SWFL INC Total $2,795.720001136901 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 9/10/2025 INV0269587 64,128.00 4500232849 10/8/2025 TRAFFIC CONTROLLER CABINET MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/10/2025 A0001137001 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 9/10/2025 INV0269642 362.50 4500233712 10/8/2025 SIGNAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/10/2025 ATEMPLE INC Count 2TEMPLE INC Total $64,490.500001137220 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 9/10/2025 52477810 76,479.50 4500239396 10/9/2025 7/28-8/31/2025 CONSULTING FOR HURRICANEHURRICANE IAN RECOVERY CONSULTING SERVICES9/11/2025 A0001139262 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 9/15/2025 52480277 3,264.00 4500215800 10/17/2025 7/26-8/22/2025 GOODLAND PUMP STATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/19/2025 A0001140247 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 9/10/2025 52477718 3,867.50 4500225750 10/22/2025 7/26-8/22/2025- SCWRF SCADA CYBER NETWORK SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/24/2025 A0001140248 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 9/24/2025 52484162 75,163.94 4500236311 10/22/2025 7/26-8/22/2025 MPS 300 TCU TO PLC UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/24/2025 A0001140249 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 9/10/2025 52477719 773.50 4500236700 10/22/2025 6/28-7/25/2025 SCWRF BELT FILTER PRESS NO. 2 UPGRADESMAINTAIN AND REPLACE WATER/WASTEWATER 9/24/2025 ATETRA TECH INC Count 5TETRA TECH INC Total $159,548.440001138666 FT to FT-Pending BCC Agenda# 121137 THE PITNEY BOWES BANK INC LIB 8/30/2025 3107374320 572.94 4500235304 10/17/2025 SHIPPING 360 SUPPORT SERVICE DELIVERY 9/17/2025 C0001138697 FT to FT-Pending BCC Agenda# 121137 THE PITNEY BOWES BANK INC LIB 9/3/2025 1028054820 197.94 4500234424 10/17/2025 SHIPPING LABELS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/17/2025 CTHE PITNEY BOWES BANK INC Count 2THE PITNEY BOWES BANK INC Total $770.880001133546 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 8/18/2025 19915162 250.04 4500235581 9/26/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/27/2025 C0001137582 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 8/25/2025 19970594 384.60 450023558110/12/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES9/12/2025 C0001139609 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 9/8/2025 20064296 140.70 4500235581 10/22/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES9/22/2025 CTRANE U.S. INC Count 3Invoices for BCC Approval 10.14.2025Page 32Page 5389 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTRANE U.S. INC Total $775.340001135330 FT to FT-Pending BCC Agenda# 129023 TRANSPORTATION SOLUTIONS & LIGHTINTO2 9/3/2025 INV-8157 21,500.00 4500240277 10/2/2025 DETECTION SYSTEM TO MAINTAIN TRAFFIC OPERATIONS & SERVICES9/4/2025 A0001137862 FT to FT-Pending BCC Agenda# 129023 TRANSPORTATION SOLUTIONS & LIGHTINTO2 9/12/2025 INV-8186 4,755.00 4500240436 10/13/2025 TRAFFIC SIGNAL YELLOW BULBS FOR TRAFFIC CONTROL AND SAFETY9/15/2025 ATRANSPORTATION SOLUTIONS & LIGHTING Co2TRANSPORTATION SOLUTIONS & LIGHTING Total $26,255.000001137912 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 9/12/2025 72073 5,226.00 4500238474 10/13/2025 8/1/25-8/31/25 GOLDEN GATE AQUATIC - SLIDE & STAIRS REPAIRSSUPPORT SERVICE DELIVERY 9/15/2025 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total $5,226.000001137934 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 9/15/2025 11401 2,644.50 4500235310 10/15/2025 TREE & STUMP REMOVAL TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY9/15/2025 C0001138694 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 9/17/2025 11405 3,387.00 4500235687 10/17/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY9/17/2025 C0001138695 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 9/17/2025 11404 3,365.00 4500235687 10/17/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY9/17/2025 C0001138696 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 9/17/2025 11403 1,438.00 4500235687 10/17/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY9/17/2025 C0001139874 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC CC 8/2/2025 11382 4,951.50 4500240096 10/23/2025 TREE REMOVAL PRESERVE QUALITY & SAFETY OF EDUCATION CENTER FOR PUBLIC9/23/2025 C0001140688 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TP1 9/26/2025 11407 1,557.50 4500235294 10/26/2025 TREE REMOVALGROUNDS MAINTENANCE IN THE GOLDEN GATE MSTU9/26/2025 C0001140689 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TP1 9/26/2025 11408 250.00 4500235300 10/26/2025 TREE REMOVAL GROUNDS MAINTENANCE IN THE LELY MSTU9/26/2025 C0001141424 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 9/19/2025 11400 500.00 4500235310 10/30/2025 TREE & STUMP REMOVAL TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY9/30/2025 C0001141426 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 9/19/2025 11399 1,150.00 4500235310 10/30/2025 TREE & STUMP REMOVAL TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY9/30/2025 CTREE SCAPING OF NAPLES INC Count 9TREE SCAPING OF NAPLES INC Total $19,243.500001135914 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WT 9/4/2025 3210429 2,643.90 4500235277 10/3/2025 PROMINENT MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 9/5/2025 ATRINOVA INC Count 1TRINOVA INC Total $2,643.900001138151 FT to FT-Pending BCC Agenda# 130905 TURSIOPS VETERINARY SERVICES LLC DAS 9/12/2025 026 30.00 4500233985 10/16/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS9/16/2025 CTURSIOPS VETERINARY SERVICES LLC Count 1TURSIOPS VETERINARY SERVICES LLC Total $30.000001139932 FT to FT-Pending BCC Agenda# 125893 TWC SERVICES INCPAD 9/23/2025 7561385-1 448.70 4500240520 10/23/2025 COOL REPAIR MAINTENANCE OF COUNTY ASSETS 9/23/2025 CTWC SERVICES INC Count 1TWC SERVICES INC Total $448.700001072521 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 12/10/2024 3070171277 61.09 4500238784 1/9/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD12/10/2024 C0001134259 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 9/1/2025 3070215858 48.72 4500238774 9/28/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES8/29/2025 C0001136409 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 9/8/2025 3070216929 59.30 4500238774 10/8/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES9/8/2025 C0001136868 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD7/7/2025 3070206561 11.33 4500239434 10/10/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF9/10/2025 C0001136948 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD8/18/2025 3070213610 8.90 4500239434 10/10/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF9/10/2025 C0001136949 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD8/25/2025 3070214638 8.90 4500239434 10/10/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF9/10/2025 C0001136951 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD7/14/2025 3070207671 43.24 4500239434 10/10/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF9/10/2025 C0001136952 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD7/21/2025 3070208953 8.90 4500239434 10/10/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF9/10/2025 C0001136954 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD7/28/2025 3070210089 8.90 4500239434 10/10/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF9/10/2025 C0001136955 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD8/4/2025 3070211271 10.43 4500239434 10/10/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF9/10/2025 C0001136956 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD8/11/2025 3070212503 8.90 4500239434 10/10/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF9/10/2025 C0001138078 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 9/15/2025 3070218349 50.80 4500238774 10/15/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES9/15/2025 C0001138386 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 9/16/2025 3070218493 22.00 4500238784 10/16/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD9/16/2025 C0001138567 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 9/8/2025 3070212503 (0.50) 4500239434 10/17/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF9/17/2025 C0001138568 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 9/8/2025 3070213610 (0.50) 4500239434 9/17/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF9/17/2025 C0001138569 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 9/8/2025 3070214638 (0.50) 4500239434 9/17/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF9/17/2025 C0001138570 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 9/8/2025 3070206561 (1.53) 4500239434 9/17/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF9/17/2025 C0001138571 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 9/8/2025 3070207671 (2.45) 4500239434 9/17/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF9/17/2025 CInvoices for BCC Approval 10.14.2025Page 33Page 5390 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001138572 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 9/8/2025 3070208953 (0.50) 4500239434 9/17/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF9/17/2025 C0001138573 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 9/8/2025 3070210089 (0.50) 4500239434 9/17/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF9/17/2025 C0001138574 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 9/8/2025 3070211271 (2.03) 4500239434 9/17/2025 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF9/17/2025 C0001138842 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD9/8/2025 3070216932 13.55 4500239434 10/18/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF9/18/2025 C0001138844 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD9/15/2025 3070218352 9.80 4500239434 10/18/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF9/18/2025 C0001139783 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD9/22/2025 3070219467 9.80 4500239434 10/22/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF9/22/2025 C0001139784 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 9/22/2025 3070219464 50.80 4500238774 10/22/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES9/22/2025 C0001139785 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 9/22/2025 3070219489 6.48 4500238750 10/22/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/22/2025 C0001139786 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 9/22/2025 3070219490 12.17 4500238625 10/22/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT9/22/2025 C0001140038 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 9/23/2025 3070219746 22.00 4500238784 10/23/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD9/23/2025 C0001141265 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 9/29/2025 3070220781 51.05 4500238774 10/29/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES9/29/2025 CUNIFIRST CORP Count 29UNIFIRST CORP Total $518.550001135313 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 9/2/2025 252393207-001 162.00 4500240205 10/4/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES9/4/2025 C0001137204 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PBD 6/18/2025 248463169-001 6,890.74 4500238020 10/11/2025 EQUIPMENT RENTAL COMMUNITY BEAUTIFICATION 9/11/2025 C0001138113 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PAD 9/14/2025 251175120-002 5,423.50 4500239844 10/16/2025 EQUIPMENT RENTAL SUPPORTS SERVICE DELIVERY 9/16/2025 C0001139976 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 9/14/2025 246804965-006 1,396.00 4500239378 10/23/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/23/2025 C0001140585 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/24/2025 183136022-078 1,830.00 4500239402 10/26/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION9/26/2025 C0001140993 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/26/2025 183232020-077 1,181.00 4500239402 10/29/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION9/29/2025 C0001140994 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/26/2025 188059087-066 915.00 4500239402 10/29/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION9/29/2025 C0001141442 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 9/20/2025 246805009-006 1,396.00 4500239378 10/30/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/30/2025 C0001141443 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 9/21/2025 247076144-006 1,396.00 4500239378 10/30/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/30/2025 C0001141444 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 9/21/2025 247076168-006 1,396.00 4500239378 10/30/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/30/2025 C0001141460 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PAD 9/30/2025 251175120-004 (56.81) 4500239844 10/30/2025 CREDIT MEMO SUPPORTS SERVICE DELIVERY 9/30/2025 CUNITED RENTALS (NORTH AMERICA) INC Coun11UNITED RENTALS (NORTH AMERICA) INC Total $21,929.430001140505 FT to FT-Pending BCC Agenda# 130910 UNITED SYSTEMS & SOFTWARE INC WM 9/25/2025 117659 2,246.40 4500240521 10/25/2025 PARTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.9/25/2025 CUNITED SYSTEMS & SOFTWARE INC Count 1UNITED SYSTEMS & SOFTWARE INC Total $2,246.400001138909 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 9/18/2025 954163 227.004500234643 10/18/2025 MANUAL PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/18/2025 C0001140000 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WWL8/7/2025 951559 256.00 4500234431 10/23/2025 COURSE PACKAGE PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD9/23/2025 C0001140224 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 9/24/2025 954529 224.00 4500234643 10/24/2025 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/24/2025 C0001140225 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 9/24/2025 954528 224.00 4500234643 10/24/2025 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/24/2025 CUNIVERSITY ENTERPRISES INC Count 4UNIVERSITY ENTERPRISES INC Total $931.000001140980 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 9/26/2025 20251116430-12 195.00 4500236307 10/29/2025 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES9/29/2025 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total $195.000001139597 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 9/12/2025 931102046 6,559.98 4500240301 10/20/2025 EQUIPMENT SUPPORTS SERVICE DELIVERY 9/22/2025 A0001141056 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PSC 9/22/2025 931274851 6,767.32 4500235338 10/27/2025 EQUIPMENT SUPPLIES & EQUIPMENT FOR THE SPORTS COMPLEX.9/29/2025 AVARSITY BRANDS HOLDING CO INC Count 2VARSITY BRANDS HOLDING CO INC Total $13,327.300001131192 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC FM 8/18/2025 25-139-1 5,562.50 4500239702 9/15/2025 BRICK REPAIR CENTRAL LIBRARY REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT8/18/2025 C0001137348 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC EMS 9/11/2025 25-145-1 23,400.00 4500240168 10/9/2025 SAFE HAVEN BABY BOX INSTALL STRUCTURAL CHANGES FOR SAFE HAVEN BABY BOXES ST769/11/2025 C0001138620 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC Z4 9/17/2025 25-136-1 10,562.41 4500239624 10/15/2025 CCSO JAIL J2 ELECTRICAL ROOM DOORREPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT9/17/2025 CVETOR CONTRACTING SERVICES LLC Count 3Invoices for BCC Approval 10.14.2025Page 34Page 5391 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodVETOR CONTRACTING SERVICES LLC Total $39,524.910001137914 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 9/12/2025 134826 1,358.49 4500234876 10/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 A0001138835 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 9/15/2025 134949 879.82 4500234876 10/16/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2025 AVICTORY LAYNE CHEVROLET Count 2VICTORY LAYNE CHEVROLET Total $2,238.310001136602 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 8/31/2025 5411951/40003802 46,981.47 4500232904 10/7/2025 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD9/9/2025 A0001138259 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 8/31/2025 5356575/69260311 59.40 4500233389 10/14/2025 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION 9/16/2025 AVITAL RECORDS HOLDING LLC Count 2VITAL RECORDS HOLDING LLC Total $47,040.870001137233 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 9/3/2025 3009 1,005.00 4500217577 10/9/20257/26-8/22/2025 ABANDON TEST MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/11/2025 A0001137285 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z1 9/2/2025 2978 4,120.00 4500215168 10/9/20257/26-8/22/2025 FOXFIRE MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/11/2025 AWATER SCIENCE ASSOCIATES, INC Count 2WATER SCIENCE ASSOCIATES, INC Total $5,125.000001137242 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC Z1 9/2/2025 2988 1,299.00 4500239125 10/9/20257/26-8/22/2025 NESA SPRAY FIELD NEW MONITOR WELL MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/11/2025 AWATER SCIENCE ASSOCIATES, LLC Count 1WATER SCIENCE ASSOCIATES, LLC Total $1,299.000001137083 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/10/2025 41297781 42.88 4500233291 10/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2025 A0001137085 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/10/2025 41297782 372.06 4500233291 10/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2025 A0001137450 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/11/2025 41298251 543.45 4500233291 10/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2025 A0001138065 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/10/2025 41297639 603.84 4500233291 10/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2025 A0001138155 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/15/2025 41298906 152.80 4500233291 10/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2025 A0001139017 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/18/2025 41300048 167.17 4500233291 10/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 A0001139219 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/19/2025 41300329 263.83 4500233291 10/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 A0001139807 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/23/2025 41300993 149.10 4500233291 10/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2025 A0001140315 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/24/2025 41301526 41.10 4500233291 10/23/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/25/2025 AWESCO TURF INC Count 9WESCO TURF INC Total $2,336.230001140016 FT to FT-Pending BCC Agenda# 131459 WESTON & SAMPSON ENGINEERS INC TEC 9/23/2025 9250637R 183.00 4500209905 10/21/2025 7/26-8/22/2025 BRIDGE REHABILITATION - # 0340374 & #034048DESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY9/23/2025 AWESTON & SAMPSON ENGINEERS INC Count 1WESTON & SAMPSON ENGINEERS INC Total $183.000001136369 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WWL9/8/2025 36605 119.82 4500235114 10/6/2025 UNIFORMS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 9/8/2025 A0001137074 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 9/10/2025 36608 523.02 4500240002 10/9/2025 UNIFORMS PROVIDE UNIFORMS TO IDENTIFY STAFF9/11/2025 A0001138824 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC DAS 9/18/2025 36619 2,722.50 4500240090 10/16/2025 UNIFORMS UNIFORMS FOR STAFF AND VOLUNTEERS9/18/2025 A0001139908 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 9/23/2025 36622 632.00 4500233742 10/21/2025 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 9/23/2025 A0001139994 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC TG1 9/23/2025 36627 1,707.55 4500233788 10/21/2025 UNIFORMS SHIRTS FOR RM CREWS ALL AREAS 9/23/2025 A0001140534 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC DAS 9/25/2025 36630 2,482.00 4500240090 10/23/2025 UNIFORMS UNIFORMS FOR STAFF AND VOLUNTEERS9/25/2025 AWESTVIEW CORP INC Count 6WESTVIEW CORP INC Total $8,186.890001137673 FT to FT-Pending BCC Agenda# 111560 WHERRY TRUCK LINES INC PBD 9/11/2025 118737 4,434.50 4500235334 10/10/2025 HORTICULTURAL DEBRIS HAULING COMMUNITY BEAUTIFICATION 9/12/2025 AWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total $4,434.500001139381 FT to FT-Pending BCC Agenda# 103277 WHOLESALE SCREEN PRINTING OF NAPLPAD 9/11/2025 153780 280.68 4500233782 11/3/2025 UNIFORMS SUPPORTS SERVICE DELIVERY 9/19/2025 A0001139382 FT to FT-Pending BCC Agenda# 103277 WHOLESALE SCREEN PRINTING OF NAPLPAD 9/19/2025 153781 501.35 4500233782 11/3/2025 UNIFORMS SUPPORTS SERVICE DELIVERY 9/19/2025 AWHOLESALE SCREEN PRINTING OF NAPLES C2WHOLESALE SCREEN PRINTING OF NAPLES Total $782.030001139590 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 9/21/2025 9024626728 3,875.01 4500222850 9/22/2025 8/25-9/21/2025 RENTAL EMPLOYEE PRODUCTIVITY 9/22/2025 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total $3,875.010001134694 FT to FT-Pending BCC Agenda# 123280 WORKSCAPES INC BM 8/29/2025 85929 253.66 4500238231 9/30/2025 FURNITURE FURNITURE FOR OMB DIVISION 9/2/2025 A0001135884 FT to FT-Pending BCC Agenda# 123280 WORKSCAPES INC CDO 9/5/2025 86003 8,463.06 4500239670 10/3/2025 FURNITURE PROVIDE ACCOMMODATION FOR THE PUBLIC9/5/2025 AInvoices for BCC Approval 10.14.2025Page 35Page 5392 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001136594 FT to FT-Pending BCC Agenda# 123280 WORKSCAPES INC CDA 9/5/2025 86150 7,381.06 4500239741 10/7/2025 FURNITURE FURNITURE FOR THE NEW DAS WAITING AREA9/9/2025 AWORKSCAPES INC Count 3WORKSCAPES INC Total $16,097.780001129086 FT to FT-Pending BCC Agenda# 126699 WSP USA INC SWC 4/15/2025 40179092 988.50 4500240534 9/4/2025 8/1/24-3/31/2025 LEACHATE SHADE STRUCTURES BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/7/2025 A0001137352 FT to FT-Pending BCC Agenda# 126699 WSP USA INC Z4 9/11/2025 40245746 6,929.25 4500239041 10/9/2025 6/10-8/29/2025 - POST HURRICANE PMCM PROJECT SUPPORT REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/11/2025 A0001139224 FT to FT-Pending BCC Agenda# 126699 WSP USA INC Z4 9/19/2025 40249884 79,090.45 4500238061 10/17/2025 12/27/2024-9/12/2025 FLEET MANAGEMENT MASTER PLANNING TO MAINTAIN AND OPERATE COUNTY FACILITIES9/19/2025 A0001139257 FT to FT-Pending BCC Agenda# 126699 WSP USA INC PUL 8/12/2025 40232120 2,068.25 4500238118 10/17/2025 5/31-8/1/2025 - PREVENTATIVE MAINTENANCE PROGRAMOPERATING AND MAINTAINING CRITICAL FACILITIES9/19/2025 A0001139258 FT to FT-Pending BCC Agenda# 126699 WSP USA INC PUL 9/11/2025 40245565 1,124.50 4500238118 10/17/2025 8/2-8/29/2025 - PREVENTATIVE MAINTENANCE PROGRAMOPERATING AND MAINTAINING CRITICAL FACILITIES9/19/2025 A0001139556 FT to FT-Pending BCC Agenda# 126699 WSP USA INC Z4 9/17/2025 40248534 18,155.60 4500237736 10/20/2025 6/28-8/29/2025-COCOHATCHEE PARK PARKING LOT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/22/2025 AWSP USA INC Count 6WSP USA INC Total $108,356.550001129904 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WWL8/11/2025 3556D86015 5,934.01 4500235624 9/11/2025 MIXERS, PUMPS & RELATED EQUIPMENTOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/12/2025 C0001139450 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC Z1 9/19/2025 3556D91805 28,961.00 4500234154 10/22/2025 MIXERS, PUMPS & RELATED EQUIPMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/22/2025 C0001139814 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 9/22/2025 3556D92104 439,022.00 4500233990 10/23/2025 MIXERS, PUMPS & RELATED EQUIPMENTOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/23/2025 CXYLEM WATER SOLUTIONS USA INC Count 3XYLEM WATER SOLUTIONS USA INC Total $473,917.010001140452 FT to FT-Pending BCC Agenda# 130142 YULIYA KRAMARENKO PAD 9/24/2025 092425 624.00 4500233775 10/25/2025 ROBOTICS INSTRUCTOR CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS9/25/2025 CYULIYA KRAMARENKO Count 1YULIYA KRAMARENKO Total $624.00Grand Total$5,955,688.81Grand Count 1,143Grand Total$5,955,688.81`PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001135612 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 9/4/2025 AF8HL4V 15,746.88 4500239891 10/3/2025 CISCO DIRECT VG410-48FXS PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/5/2025 ACDW LLC Count 1CDW LLC Total$15,746.880001137247 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/9/2025 0F24598872 95.00 4500234645 10/11/2025 PARADISE COAST PARK-COVE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001137261 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/8/2025 0F24597968 453.84 4500234645 10/11/2025 NE RECYCLING DROP OFF CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/11/2025 C0001138418 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/16/2025 4243479633 865.53 4500234932 10/17/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER9/17/2025 C0001138419 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/16/2025 4243479909 1,410.52 4500233617 10/17/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/17/2025 C0001138477 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2025 OF24599051 95.00 4500234645 10/17/2025 BUILDING B-HUMAN RESOURCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/17/2025 C0001138478 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2025 0F24599052 140.00 4500234645 10/17/2025 BUILDING B-HUMAN RESOURCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/17/2025 C0001138479 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2025 0F24599053 95.00 4500234645 10/17/2025 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/17/2025 C0001138480 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2025 0F24599097 225.00 4500234645 10/17/2025 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/17/2025 C0001138481 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2025 0F24599098 315.00 450023464510/17/2025 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/17/2025 C0001138482 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/8/2025 0F24158198 95.00 4500234645 10/17/2025 MARCO ISLAND RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/17/2025 C0001138483 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/8/2025 0F24158197 45.00 4500234645 10/17/2025 MARCO ISLAND RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/17/2025 C0001138485 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/9/2025 0F24158195 45.00 4500234645 10/17/2025 CAXAMBAS COAST GUARDINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/17/2025 C0001138486 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/9/2025 0F24158193 45.00 4500234645 10/17/2025 GOODLAND BOATING PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/17/2025 C0001138488 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/4/2025 0F24158190 45.00 4500234645 10/17/2025 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/17/2025 C0001138489 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/4/2025 0F24158188 45.00 4500234645 10/17/2025 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/17/2025 C0001138490 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/4/2025 0F24158186 90.00 4500234645 10/17/2025 TAX COLLECTORS/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/17/2025 C0001138492 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/4/2025 0F24158185 45.00 4500234645 10/17/2025 EMS #3/HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/17/2025 C0001138493 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/9/2025 0F24158183 45.00 4500234645 10/17/2025 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/17/2025 CInvoices for BCC Approval 10.14.2025Page 36Page 5393 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001138494 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2025 0F24598963 190.00 450023464510/17/2025 EAST NAPLES PARK ENCP INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/17/2025 C0001138495 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2025 OF24599050 95.00 450023464510/17/2025 EAST NAPLES PARK WELCOME INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/17/2025 C0001138496 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2025 OF24598923 90.00 450023464510/17/2025 EAST NAPLES PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/17/2025 C0001138505 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/11/2025 4243030286 297.74 4500233774 10/17/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/17/2025 C0001138518 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/17/2025 4243631558 209.38 4500233774 10/17/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/17/2025 C0001138524 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/17/2025 4243631549 245.08 4500233774 10/17/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/17/2025 C0001138525 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/17/2025 4243631535 15.41 4500233774 10/17/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/17/2025 C0001138528 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/17/2025 4243631491 363.12 4500233774 10/17/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/17/2025 C0001138789 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/31/2025 0F24598269 119.00 450023464510/18/2025 NCRP PB1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2025 C0001138790 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/16/2025 0F24599110 95.00 4500234645 10/18/2025 NCRP EXHIBITION HALL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2025 C0001138792 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/16/2025 0F24599109 95.00 4500234645 10/18/2025 IMMOKALEE COMMUNITY PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2025 C0001138804 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/16/2025 0F24599108 95.00 4500234645 10/18/2025 EMS STATION # 30/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2025 C0001138807 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/16/2025 0F24599054 95.00 4500234645 10/18/2025 IMMOKALEE SOUTH PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2025 C0001138814 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/2/2025 0F24598509 270.00 450023464510/18/2025 EAGLE LAKES COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2025 C0001138815 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/2/2025 0F24598508 95.00 4500234645 10/18/2025 EAGLE LAKES COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2025 C0001138818 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/2/2025 0F24598481 90.00 4500234645 10/18/2025 SUGDEN SAILING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2025 C0001138819 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/2/2025 0F24598480 95.00 4500234645 10/18/2025 SUGDEN SAILING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2025 C0001138820 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/2/2025 0F24598382 95.00 4500234645 10/18/2025 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2025 C0001138821 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/2/2025 0F24598381 450.00 4500234645 10/18/2025 FACILITIES FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2025 C0001138822 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/2/2025 0F24598340 190.00 4500234645 10/18/2025 FACILITIES FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2025 C0001138823 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/2/2025 0F24598560 190.00 4500234645 10/18/2025 GMD C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2025 C0001138845 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/17/2025 0F24599342 70.00 4500234645 10/18/2025 COLLIER RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2025 C0001138971 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/18/2025 4243782590 128.77 4500234932 10/19/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER9/19/2025 C0001139448 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/19/2025 4243927172 119.80 4500234932 10/22/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER9/22/2025 C0001139647 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/18/2025 4243782119 451.18 4500233774 10/22/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/22/2025 C0001140056 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/23/2025 4244196449 865.53 4500234932 10/24/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER9/24/2025 C0001140057 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/23/2025 4500233617 1,410.52 4500233617 10/24/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/24/2025 C0001140148 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/24/2025 4244372819 15.41 4500233774 10/24/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/24/2025 C0001140149 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/24/2025 4244372942 363.12 4500233774 10/24/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/24/2025 C0001140151 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/24/2025 4244372879 209.38 4500233774 10/24/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/24/2025 C0001140152 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/24/2025 4244372880 245.08 4500233774 10/24/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/24/2025 C0001140588 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/25/2025 4244527491 128.77 4500234932 10/26/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER9/26/2025 C0001140885 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/26/2025 4244679098 119.80 4500234932 10/29/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER9/29/2025 C0001141207 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2025 0F24599574 45.00 4500234645 10/29/2025 EMS STATION 44/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/29/2025 C0001141216 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2025 OF24599538 135.00 4500234645 10/29/2025 HQ LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/29/2025 C0001141247 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2025 0F24599537 45.00 4500234645 10/29/2025 NORTH COLLIER SERVICE CEN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/29/2025 C0001141249 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/26/2025 0F24599699 95.00 4500234645 10/29/2025 CENTRAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/29/2025 C0001141252 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/26/2025 0F24599728 95.00 4500234645 10/29/2025 UNIVERSITY EXTENSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/29/2025 C0001141593 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/18/2025 0F24599419 273.00 4500234645 10/31/2025 NCRP SUN N FUN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2025 CInvoices for BCC Approval 10.14.2025Page 37Page 5394 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001141623 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/20/2025 0F24158456 283.00 4500234645 10/31/2025 NCRP ADMINISTRATION BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2025 C0001141624 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/20/2025 0F24158455 289.00 4500234645 10/31/2025 NCRP SOCCER FIELD CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2025 C0001141626 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/20/2025 0F24158454 293.00 4500234645 10/31/2025 NCRP EXHIBITION HALL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2025 C0001141714 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/20/2025 OF24158453 543.00 4500234645 10/31/2025 NCRP RECPLEX/GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2025 C0001141741 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/20/2025 OF24158457 273.00 4500234645 10/31/2025 NCRP SUN N FUN POOL CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2025 CCINTAS CORPORATION Count 62CINTAS CORPORATION Total $14,170.980001135260 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2025 9628582828 106.99 4500236635 10/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/3/2025 A0001135262 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2025 9628582802 106.99 4500236635 10/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/3/2025 A0001135266 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2025 9628582901 291.34 4500236635 10/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/3/2025 A0001135267 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2025 9628926942 350.60 4500236635 10/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/3/2025 A0001135268 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2025 9628582919 106.99 4500236635 10/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/3/2025 A0001135275 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2025 9628582885 54.93 4500236635 10/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/3/2025 A0001135278 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2025 9628582893 7.68 4500236635 10/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/3/2025 A0001135593 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/4/2025 9630187459 1,302.09 4500236635 10/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/4/2025 A0001135597 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/4/2025 9630395946 312.66 4500236635 10/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/4/2025 A0001135598 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/4/2025 9630395953 860.40 4500236635 10/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/4/2025 A0001135600 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/4/2025 9630187483 749.69 4500236635 10/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/4/2025 A0001135604 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/4/2025 9629017733 30.17 4500236635 10/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/4/2025 A0001135609 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/4/2025 9629413924 112.50 4500237023 10/2/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2025 A0001135991 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/5/2025 9631672566 7.81 4500237023 10/3/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2025 A0001135994 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/5/2025 9631126597 39.39 4500236635 10/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/5/2025 A0001136413 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/8/2025 9632782166 171.62 4500236653 10/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/8/2025 A0001136416 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/8/2025 9632782174 1,089.77 4500236684 10/6/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/8/2025 A0001136418 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/8/2025 9632839073 28.07 4500236635 10/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2025 A0001136419 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/8/2025 9633298238 135.04 4500236635 10/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2025 A0001136421 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/8/2025 9633298246 32.19 4500236635 10/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2025 A0001136424 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/8/2025 9633454765 150.46 4500236635 10/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2025 A0001136425 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/8/2025 9632515483 159.71 4500236635 10/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2025 A0001136427 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/8/2025 9632782182 78.07 4500236635 10/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2025 A0001136430 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/8/2025 9633298212 11,291.10 4500236655 10/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/8/2025 A0001136431 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/8/2025 9633454732 118.28 4500236601 10/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/8/2025 A0001136433 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/8/2025 9633454773 1,061.56 4500236601 10/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/8/2025 A0001136434 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/8/2025 9633454799 228.80 4500236635 10/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2025 A0001136439 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/8/2025 9633759965 9,515.58 4500236808 10/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/8/2025 A0001136440 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/8/2025 9632839032 28.07 4500236635 10/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/9/2025 A0001136720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/9/2025 9634384623 59.72 4500236684 10/8/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/10/2025 A0001136728 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/9/2025 9635124051 3,923.64 4500236655 10/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/10/2025 A0001137021 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/10/2025 9635703243 112.49 4500236808 10/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/10/2025 A0001137022 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/10/2025 9635703250 22.56 4500236684 10/8/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/10/2025 AInvoices for BCC Approval 10.14.2025Page 38Page 5395 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001137025 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/10/2025 9635867691 108.88 4500236632 10/8/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/10/2025 A0001137030 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/10/2025 9636061203 1,710.50 4500236808 10/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/10/2025 A0001137032 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/10/2025 9636629058 2,570.13 4500236808 10/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/10/2025 A0001137037 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/10/2025 9636061195 122.22 4500236808 10/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/10/2025 A0001137039 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/10/2025 9636061211 1,648.23 4500236808 10/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/10/2025 A0001137045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/10/2025 9636629090 127.90 4500237023 10/8/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2025 A0001137046 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/10/2025 9636851660 39,656.92 4500236808 10/8/2025 PIPE INSPECTION SYSTEMS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/10/2025 A0001137048 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/10/2025 9636851702 149.82 4500236684 10/8/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/10/2025 A0001137050 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/10/2025 9636818826 2,329.86 4500236684 10/8/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/10/2025 A0001137051 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/10/2025 9636851678 299.64 4500236684 10/8/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/10/2025 A0001137382 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2025 9637901977 24.58 4500236635 10/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2025 A0001137389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/11/2025 9638422627 154.43 4500236808 10/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/12/2025 A0001137393 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/11/2025 9638422643 12.97 4500237023 10/10/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2025 A0001137394 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2025 9638422684 59.17 4500236635 10/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2025 A0001137396 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/11/2025 9638422650 25.14 4500236808 10/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/12/2025 A0001137713 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/12/2025 9639334086 109.65 4500237023 10/10/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2025 A0001137716 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/12/2025 9638708074 498.06 4500236774 10/10/2025 SUPPLIES SUPPORT SERVICE DELIVERY 9/12/2025 A0001137717 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/12/2025 9638708066 2,999.70 4500236774 10/10/2025 SUPPLIES SUPPORT SERVICE DELIVERY 9/12/2025 A0001137720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/12/2025 9639666701 21.46 4500236635 10/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2025 A0001137722 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/12/2025 9639666735 514.40 4500236680 10/10/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/12/2025 A0001137723 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/12/2025 9639804435 2,332.76 4500236808 10/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/12/2025 A0001137724 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/12/2025 9639666719 1,247.20 4500236632 10/10/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/12/2025 A0001138079 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/15/2025 9640311784 151.24 4500236684 10/13/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/15/2025 A0001138080 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/15/2025 9640311792 1,089.62 4500236684 10/13/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/15/2025 A0001138082 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/15/2025 9640525896 355.83 4500236680 10/13/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/15/2025 A0001138083 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/15/2025 9640311818 1,826.61 4500236808 10/13/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/15/2025 A0001138085 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/15/2025 9641133245 315.75 4500236680 10/13/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/15/2025 A0001138086 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/15/2025 9640311826 498.61 4500236808 10/13/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/15/2025 A0001138087 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/15/2025 9640311800 41.69 4500236808 10/13/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/15/2025 A0001138088 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/15/2025 9640311834 259.11 4500236808 10/13/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/15/2025 A0001138091 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/15/2025 9641133237 428.17 4500236680 10/13/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/15/2025 A0001138092 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/15/2025 9641133211 1,038.24 4500236680 10/13/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/15/2025 A0001138096 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/15/2025 9641668992 707.72 4500236605 10/13/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/15/2025 A0001138387 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/16/2025 9641846671 397.20 4500236680 10/14/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/16/2025 A0001138393 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/16/2025 9642168448 48.19 4500236808 10/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/16/2025 A0001138397 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/16/2025 9643127484 77.71 4500236632 10/14/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/16/2025 A0001138399 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/16/2025 9643201693 138.47 4500237023 10/14/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2025 A0001138402 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/16/2025 9643201677 315.24 4500236632 10/14/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/16/2025 A0001138404 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/16/2025 9643201685 119.97 4500237023 10/14/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2025 AInvoices for BCC Approval 10.14.2025Page 39Page 5396 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001138707 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/17/2025 9644020019 113.06 4500236680 10/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/17/2025 A0001138708 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/17/2025 9643653240 152.47 4500236680 10/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/17/2025 A0001138717 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/17/2025 9644192065 230.17 4500236680 10/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/17/2025 A0001138722 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/17/2025 9645070377 1,337.62 4500237023 10/15/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 A0001138729 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/17/2025 9644850282 210.76 4500237023 10/15/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 A0001138732 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/17/2025 9644850357 40.52 4500237023 10/15/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2025 A0001138919 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/18/2025 9645875643 2,089.52 4500236605 10/16/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/18/2025 A0001138920 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/18/2025 9645850018 85.65 4500236680 10/16/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/18/2025 A0001138921 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/18/2025 9645850026 900.84 4500236680 10/16/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/18/2025 A0001138922 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/18/2025 9645396186 27.16 4500236808 10/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/18/2025 A0001138923 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/18/2025 9645396178 749.26 4500237023 10/16/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2025 A0001138926 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/18/2025 9645167207 680.00 4500236808 10/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/18/2025 A0001138927 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/18/2025 9645675019 42.30 4500236680 10/16/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/18/2025 A0001138932 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/18/2025 9645875650 302.80 4500236808 10/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/18/2025 A0001138934 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/18/2025 9645875692 1,596.64 4500236605 10/16/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/18/2025 A0001138935 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/18/2025 9645875684 414.06 4500236808 10/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/18/2025 A0001138937 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/18/2025 9645875718 229.00 4500236808 10/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/18/2025 A0001138940 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/18/2025 9645875700 992.40 4500236808 10/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/18/2025 A0001138943 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/18/2025 9646498460 6,585.66 4500236808 10/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/18/2025 A0001138945 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/18/2025 9646498429 8,508.86 4500236808 10/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/18/2025 A0001138946 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/18/2025 9646303629 5,050.57 4500236808 10/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/18/2025 A0001138947 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/18/2025 9646498478 3,838.41 4500236808 10/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/18/2025 A0001138948 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/18/2025 9646209982 3,595.50 4500236665 10/17/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.9/19/2025 A0001138949 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/18/2025 9646209990 1,695.09 4500236665 10/17/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.9/19/2025 A0001138950 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/18/2025 9645931800 23.37 4500236665 10/17/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.9/19/2025 A0001139396 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/19/2025 9647013185 13.98 4500237023 10/17/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 A0001139398 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/19/2025 9647013193 1,082.20 4500236605 10/17/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/19/2025 A0001139399 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/19/2025 9647599449 40.52 4500237023 10/17/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 A0001139400 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/19/2025 9647013177 149.08 4500236632 10/17/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/19/2025 A0001139402 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/19/2025 9647234963 31.42 4500237023 10/17/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 A0001139404 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/19/2025 9647234989 740.70 4500236605 10/17/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/19/2025 A0001139405 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/19/2025 9647366385 692.13 4500236605 10/17/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/19/2025 A0001139408 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/19/2025 9647599431 895.40 4500237023 10/17/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2025 A0001139773 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/22/2025 9649674406 1,781.56 4500236808 10/20/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/22/2025 A0001139774 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/22/2025 9649497022 736.02 4500236808 10/20/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/22/2025 A0001139776 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/22/2025 9649497030 3,732.29 4500236605 10/20/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/22/2025 A0001139781 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/22/2025 9648525773 963.51 4500237023 10/20/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2025 A0001139782 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/22/2025 9648852680 12,278.24 4500236774 10/20/2025 SUPPLIES SUPPORT SERVICE DELIVERY 9/22/2025 A0001140028 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/23/2025 9650966030 4,665.52 4500236808 10/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/23/2025 AInvoices for BCC Approval 10.14.2025Page 40Page 5397 of 6526
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001140030 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/23/2025 9650429633 28.98 4500237023 10/21/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2025 A0001140037 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/23/2025 9650483028 344.70 4500236684 10/21/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/23/2025 A0001140263 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/24/2025 9653288937 2,332.76 4500236808 10/22/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/24/2025 A0001140266 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/24/2025 9652320483 1,337.62 4500237023 10/22/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2025 A0001140561 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/25/2025 9653525270 20.08 4500236605 10/23/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/25/2025 A0001140564 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/25/2025 9653584293 4.65 4500236808 10/23/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/25/2025 A0001140567 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/25/2025 9654217158 367.76 4500236684 10/23/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/25/2025 A0001140571 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/25/2025 9653586827 96.54 4500237023 10/23/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/25/2025 A0001140575 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/25/2025 9654576157 614.11 4500236605 10/23/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.9/25/2025 A0001140857 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/26/2025 9655351998 73.53 4500236808 10/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/26/2025 A0001141274 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/29/2025 9656917680 113.42 4500236684 10/27/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/29/2025 A0001141277 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/29/2025 9657657046 606.45 4500237023 10/27/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/29/2025 AGRAINGER INDUSTRIAL SUPPLY Count 123GRAINGER INDUSTRIAL SUPPLY Total$170,414.810001132567 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/15/2025 9300662648 223.36 4500233314 9/19/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/22/2025 A0001132571 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/13/2025 9300622845 2,846.27 4500233314 9/19/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/22/2025 A0001135495 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/27/2025 9350014434 2,164.48 4500233314 10/2/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/4/2025 A0001139606 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 9/15/2025 9350241757 3,084.60 4500238361 10/20/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 9/22/2025 A0001140548 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/17/2025 9350268385 3,146.23 4500234551 10/23/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/25/2025 AGRAYBAR ELECTRIC COMPANY INC Count 5GRAYBAR ELECTRIC COMPANY INC Total $11,464.940001138272 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 8/21/2025 1158989176 582.50 4500235066 10/16/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2025 A0001138273 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 8/31/2025 871787333 13,042.37 4500235066 10/16/2025 AUGUST 2025- ELEVATOR SERVICES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2025 AKONE INC Count 2KONE INC Total$13,624.87Grand Count 193Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $225,422.48Grand Count 1,336Grand Total$6,181,111.29Invoices for BCC Approval 10.14.2025Page 41Page 5398 of 6526
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6443-17 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER POSTAGE FREIGHT AND UPS 08/14/2025 08/15/2025 09/28/2025 09/25/2025 101449040 FEDEX39774729 145.91 Shipping6462-31 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER POSTAGE FREIGHT AND UPS 09/10/2025 09/11/2025 09/28/2025 10/25/2025 101449041 FEDEX30634586 132.82 Shipping6483-16 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER MINOR OPERATING EQUIPMENT 10/02/2025 10/03/2025 10/07/2025 11/25/2025 101450645 HAM RADIO OUTLET #07 2,149.75 OPERATIONS AND MAINTENANCE OF PUBLIC SAFETY RADIO SYSTEM6466-17 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 09/15/2025 09/17/2025 10/08/2025 10/25/2025 101451182 AMERICAN ASSOCIATION O 325.00 AAAE RENEWAL-EXP 11.30.20266460-10 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 09/08/2025 09/09/2025 09/24/2025 10/25/2025 101447985 AMAZON MKTPL*QF8CQ0PL3 22.99 Operating supplies for MSTU6446-51 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/19/2025 08/20/2025 09/25/2025 09/25/2025 101448179 AMAZON MKTPLACE PMTS (271.18) REFUND FOR UNDELIVERED ITEM - TXN 6442-676463-10 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 09/11/2025 09/12/2025 09/25/2025 10/25/2025 101448482 WAL-MART #1119 8.82 SUPPLIES FOR CRA PUBLIC MEETINGS6436-46 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 08/05/2025 08/06/2025 09/26/2025 09/25/2025 101448830 FLORIDA REDEVELOPMENT 1,335.00 FRA CONF. REGISTRATIONS - GARCIA (STAFF), K.HOOD, O. PEREZ6442-68 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/12/2025 08/14/2025 09/27/2025 09/25/2025 101448961 THE HOME DEPOT 6348 23.00 HOSE FOR USE WITHIN BAYSHORE MSTU6444-85 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 08/15/2025 08/18/2025 09/27/2025 09/25/2025 101448917 AMERICAN FARMS LLC 50.90 PLANTS FOR BRIDGE ON BAYSHORE - MSTU6467-10 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 09/18/2025 09/18/2025 10/08/2025 10/25/2025 101451126 AMAZON MKTPL*4T9EK4993 225.78 Fence cover for CRA property6467-11 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 09/17/2025 09/18/2025 10/08/2025 10/25/2025 101451136 AMAZON MKTPL*IJ4O809C3 63.58 Operating supplies for CRA properties6434-34 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 08/02/2025 08/04/2025 09/24/2025 09/25/2025 101448092 EASTNAPLES CIVIC COMM. 66.63 PUBLIC OUTREACH/CIVIC ENGAGEMENT W/SCOTT6457-20 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 09/03/2025 09/04/2025 09/27/2025 10/25/2025 101448967 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6426-15 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 07/22/2025 07/23/2025 10/08/2025 08/25/2025 101451113 REALTOR ASSOCIATION/MLS 100.00 PUBLIC OUTREACH – CIVIC ENGAGEMENT/ARTHREX6459-18 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 09/07/2025 09/08/2025 09/27/2025 10/25/2025 101448888 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS6429-11 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/24/2025 07/28/2025 09/29/2025 08/25/2025 101449229 THE FLORIDA HOTEL AND CON 154.00 MPOAC Meeting- duties as governing board director6435-5 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 08/04/2025 08/05/2025 09/29/2025 09/25/2025 101449277 EB *RISE AMP SHINE EAS 24.57 CHAMBER IMMOKALEE MTG AND BREAKFAST- DUTY AS COMMISSIONER6403-49 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/26/2025 06/27/2025 09/24/2025 07/25/2025 101448073 SHERWIN-WILLIAMS702049 676.84 SUPPORTS SERVICE DELIVERY6454-15 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/28/2025 09/01/2025 09/23/2025 10/25/2025 101446975 THE HOME DEPOT #6348 119.63 Tools used out field6446-3 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/19/2025 08/20/2025 09/24/2025 09/25/2025 101448060 MARINE TRADING POST OF NA 120.00 MISC HARDWARE TO CONTROL BILGE PUMPS6447-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FLEET R AND M INVENTORY 08/21/2025 08/21/2025 09/24/2025 09/25/2025 101448062 NAPLES CIT* NAPLES CIT 413.50 FUEL USED ON VESSEL FOR PUBLIC PROJECT6449-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 08/23/2025 08/25/2025 09/24/2025 09/25/2025 101448075 NAPLES CIT* NAPLES CIT 184.09 FUEL USED ON VESSEL FOR PUBLIC PROJECT6450-9 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/25/2025 08/26/2025 09/24/2025 09/25/2025 101448078 MARINE TRADING POST OF NA 22.75 MISC SUPPLIES USED OUT FIELD6467-8 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/17/2025 09/18/2025 09/28/2025 10/25/2025 101449034 HARBOR FREIGHT TOOLS3059 353.95 TOOLS USED ON PUBLIC WATERWAYS6431-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 07/28/2025 07/30/2025 09/29/2025 08/25/2025 101449250 OFFICE DEPOT #1165 99.99 office Supplies for staff use6467-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FLEET R AND M INVENTORY 09/17/2025 09/18/2025 10/08/2025 10/25/2025 101451197 HARBOR FREIGHT TOOLS3059 29.99 MISC TOOLS USED IN PUBLIC WATERWAYS6468-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/17/2025 09/19/2025 10/08/2025 10/25/2025 101451199 THE HOME DEPOT #6348 103.96 Misc Tools used in field6483-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/01/2025 10/03/2025 10/08/2025 11/25/2025 101451200 THE HOME DEPOT #6348 15.94 Materials for Paradise Coast6483-6 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/01/2025 10/03/2025 10/08/2025 11/25/2025 101451204 THE HOME DEPOT #6348 57.56 Materials for Paradise Coast6483-8 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/02/2025 10/03/2025 10/08/2025 11/25/2025 101451207 HYDRAULIC SUPPLY COMPA 176.72 MATERIALS FOR JET CAP FOR PARADISE COAST TRAIL6483-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/02/2025 10/03/2025 10/08/2025 11/25/2025 101451205 HYDRAULIC SUPPLY COMPA 52.15 MATERIALS FOR JET CAP FOR PARADISE COAST TRAIL6463-16 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/11/2025 09/12/2025 09/18/2025 10/25/2025 101446449 AMAZON MKTPL*8401M8V43 9.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6462-13 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/10/2025 09/11/2025 09/22/2025 10/25/2025 101446858 AMAZON MKTPL*KJ0AL1LJ3 89.08 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6463-17 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/11/2025 09/12/2025 09/22/2025 10/25/2025 101446878 AMAZON MKTPL*RJ5VV9HR3 39.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6462-11 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/11/2025 09/11/2025 09/23/2025 10/25/2025 101446994 AMAZON.COM*XQ5MY6RI3 74.99 SUPPORTS SERVICE DELIVERY6412-48 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 07/09/2025 07/10/2025 09/24/2025 08/25/2025 101447999 WALMART.COM 27.12 SUPPORT SERVICE DELIVERY6463-12 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/12/2025 09/12/2025 09/25/2025 10/25/2025 101448474 AMAZON.COM*MP8DX3BU3 32.60 SUPPORTS SERVICE DELIVERY6449-13 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN LEGAL FEES 08/23/2025 08/25/2025 09/26/2025 09/25/2025 101448650 US LEGAL 125.00 SUPPORT SERVICE DELIVERY6449-14 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN TOLLS 08/23/2025 08/25/2025 09/26/2025 09/25/2025101448649 SUNPASS*ACC135990628 13.76 SUPPORT SERVICE DELIVERY6449-10 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN DUES AND MEMBERSHIPS 08/22/2025 08/25/2025 09/26/2025 09/25/2025 101448656 FFMA 144.90 SUPPORT SERVICE DELIVERY6450-14 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 08/25/2025 08/26/2025 09/26/2025 09/25/2025 101448651 USPS PO 1162770465 31.80 SUPPORT SERVICE DELIVERY6452-11 JPMV MARGARITA MARQUEZ 100210CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/27/2025 08/28/2025 09/26/2025 09/25/2025 101448652 AMERICAN RED CROSS 47.00 SUPPORT SERVICE DELIVERY6453-14 JPMV MARGARITA MARQUEZ 100210CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/28/2025 08/29/2025 09/26/2025 09/25/2025 101448647 PHYSICIANS REGIONAL MEDIC 17.34 SUPPORT SERVICE DELIVERY6454-18 JPMV MARGARITA MARQUEZ 100210CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/30/2025 09/01/2025 09/26/2025 10/25/2025 101448648 GOLDCOAST SCHOOLS 89.25 SUPPORT SERVICE DELIVERY6456-6 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 09/02/2025 09/03/2025 09/26/2025 10/25/2025 101448646 USPS PO 1162770465 31.80 PROVIDE POSTAGE AND MAILING SERVICES FOR GMCD6457-12 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/03/2025 09/04/2025 09/26/2025 10/25/2025 101448645 WALMART.COM 8009256278 23.63 PROVIDE OPERATING SERVICES FOR PARKS6457-13 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/03/2025 09/04/2025 09/26/2025 10/25/2025 101448644 WALMART.COM 8009256278 59.63 PROVIDE OPERATING SERVICES FOR PARKS6458-16 JPMV MARGARITA MARQUEZ 100210CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/04/2025 09/05/2025 09/26/2025 10/25/2025 101448643 PHYSICIANS REGIONAL MEDIC 34.68 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6461-17 JPMV MARGARITA MARQUEZ 100210CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/09/2025 09/10/2025 09/26/2025 10/25/2025 101448641 PHYSICIANS REGIONAL MEDIC 34.68 SUPPORT SERVICE DELIVERY6463-11 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 09/11/2025 09/12/2025 09/26/2025 10/25/2025 101448640 FITNESS MACHINE TECHNICIA 137.50 PROVIDE OPERATING SERVICES FOR PARKS6464-23 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/11/2025 09/15/2025 09/26/2025 10/25/2025 101448637 ODP BUS SOL LLC # 101214 84.33 OFFICE SUPPLIES6464-24 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/11/2025 09/15/2025 09/26/2025 10/25/2025 101448632 ODP BUS SOL LLC # 101165 49.97 OFFICE SUPPLIES6379-27 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 05/25/2025 05/26/2025 09/29/2025 06/25/2025 101449153 FRAUD CREDIT (151.31) SUPPORT SERVICE DELIVERY6379-28 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 05/25/2025 05/26/2025 09/29/2025 06/25/2025 101449157 FRAUD CREDIT (54.86) SUPPORT SERVICE DELIVERY6442-11 JPMV MARGARITA MARQUEZ 100210CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/13/2025 08/14/2025 09/29/2025 09/25/2025 101449145 BLDG OFFICIALS ASSOC FL 79.75 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6442-9 JPMV MARGARITA MARQUEZ 100210CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/13/2025 08/14/2025 09/29/2025 09/25/2025 101449143 BLDG OFFICIALS ASSOC FL 74.75 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6442-10 JPMV MARGARITA MARQUEZ 100210CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/13/2025 08/14/2025 09/29/2025 09/25/2025 101449144 BLDG OFFICIALS ASSOC FL 74.75 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6452-13 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN DUES AND MEMBERSHIPS 08/27/2025 08/28/2025 09/29/2025 09/25/2025 101449146 BLDG OFFICIALS ASSOC FL 70.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6458-21 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN LICENSES AND PERMITS 09/04/2025 09/05/2025 09/29/2025 10/25/2025 101449279 PAYMENTUS CORP 9.30 PROVIDE PERMIT FOR PARKS6458-19 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/02/2025 09/05/2025 09/29/2025 10/25/2025 101449261 SMARTSIGN 56.05 SUPPORT SERVICE DELIVERY6464-18 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/15/2025 09/15/2025 10/02/2025 10/25/2025 101449983 AMAZON MKTPL*NY8CP17Q0 241.46 SUPPORTS SERVICE DELIVERY6464-19 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/15/2025 09/15/2025 10/02/2025 10/25/2025 101449984 AMAZON MKTPL*B32BL5L73 77.46 SUPPORTS SERVICE DELIVERY6464-20 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/14/2025 09/15/2025 10/02/2025 10/25/2025 101449985 AMAZON MKTPL*4A05X5L93 449.88 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6464-21 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/13/2025 09/15/2025 10/02/2025 10/25/2025 101449987 AMAZON MKTPL*Z14635FA3 65.98 SUPPORTS SERVICE DELIVERY6464-22 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/13/2025 09/15/2025 10/02/2025 10/25/2025 101449986 AMAZON MKTPL*QA1523SC3 543.19 SUPPORTS SERVICE DELIVERY6465-8 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/15/2025 09/16/2025 10/02/2025 10/25/2025 101449988 AMAZON MKTPL*785VL9F73 27.99 SUPPORTS SERVICE DELIVERY6465-9 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/15/2025 09/16/2025 10/02/2025 10/25/2025 101449989 AMAZON MKTPL*4V0EP6MU3 36.38 SUPPORTS SERVICE DELIVERY6450-12 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN CABLE TV/INTERNET 08/25/2025 08/26/2025 10/06/2025 09/25/2025 101450423 SPI*DIRECTV SERVICE 303.98 PROVIDE OPERATING SERVICES FOR PARKS6463-15 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 09/11/2025 09/12/2025 10/06/2025 10/25/2025 101450424 IN *SOUTHERN SANITATION I 2,800.00 PROVIDE OPERATING SERVICES FOR PARKS6465-7 JPMV MARGARITA MARQUEZ 100210CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/15/2025 09/16/2025 10/06/2025 10/25/2025 101450425 PHYSICIANS REGIONAL MEDIC 34.68 PROFESSIONAL TRAINING W.SHANAHAN & L.JOHNSON6457-56 JPMV ALINA GONZALEZ 122270 CAPITAL PROJECT MGT DUES AND MEMBERSHIPS 09/03/2025 09/04/2025 09/24/2025 10/25/2025 101448085 PROJECT MANAGEMENT INSTIT 60.00 MAINTAIN PROFESSIONAL CERTIFICATION6421-32 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/15/2025 07/16/2025 09/17/2025 08/25/2025 101446423 TRADEWINDS ISLAND RESORTS 128.82 Professional Development6443-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC SPRINKLER SYSTEM MAINTENANCE 08/14/2025 08/15/2025 09/26/2025 09/25/2025 101448762 HYDROPOINT DATA SYSTEMS I 249.00 SUPPORT OUR COMMITMENT TO ROBUST PUBLIC SAFETY SERVICES6453-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 08/28/2025 08/29/2025 09/26/2025 09/25/2025 101448768 SQ *JM STEVENS SHREDDING 900.00 Correctly dispose of old county documents6459-10 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 09/05/2025 09/08/2025 09/26/2025 10/25/2025 101448769 OFFICEMAX/DEPOT 6131 23.99 TO PROVIDE ADEQUATE SUPPLIES TO SUPPORT COUNTY WORK6459-12 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/05/2025 09/08/2025 09/27/2025 10/25/2025 101448985 TRADEWINDS ISLAND RESORTS 378.18 professional development6459-13 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/05/2025 09/08/2025 09/27/2025 10/25/2025 101448986 TRADEWINDS ISLAND RESORTS 378.18 professional development6459-66 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/05/2025 09/08/2025 09/27/2025 10/25/2025 101448987 TRADEWINDS ISLAND RESORTS 378.18 professional development6459-67 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/05/2025 09/08/2025 09/27/2025 10/25/2025 101448989 TRADEWINDS ISLAND RESORTS 378.18 professional development6459-14 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/05/2025 09/08/2025 09/28/2025 10/25/2025 101449029 SP RAM MOUNTS 410.86 FREIGHT6445-15 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/19/2025 08/19/2025 09/27/2025 09/25/2025 101448937 FLORIDA HOUSING COALIT (580.00) ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS6453-57 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2025 08/29/2025 09/27/2025 09/25/2025 101448996 ROSEN HOTELS CENTRE 66.00 Ensure compliance of division & grant regulations.6457-32 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 09/03/2025 09/04/2025 09/29/2025 10/25/2025 101449270 PAYPAL *TRAININGMAP 289.00 Develop staff knowledge & professional enrichment.6424-44 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 07/17/2025 07/21/2025 10/01/2025 08/25/2025 101449945 AMERICAN AI 0010630564341 (31.22) MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION.6444-80 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/16/2025 08/18/2025 09/23/2025 09/25/2025 101446962 ODP BUS SOL LLC # 101165 8.91Office supplies for staff to perform daily functions.6442-65 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/13/2025 08/14/2025 09/25/2025 09/25/2025 101448177 AMAZON MKTPLACE PMTS (28.49) OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS.6454-77 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/27/2025 09/01/2025 09/28/2025 10/25/2025 101449026 ODP BUS SOL LLC # 101165 129.36Office supplies for staff to perform daily functions.6454-78 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/27/2025 09/01/2025 09/28/2025 10/25/2025 101449027 ODP BUS SOL LLC # 105910 271.56Office supplies for staff to perform daily functions.6422-2 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/16/2025 07/17/2025 09/24/2025 08/25/2025 101448065 THE FLORIDA BAR 315.00 Maintain Professional Certification6423-7 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/17/2025 07/18/2025 10/08/2025 08/25/2025 101451116 COURTS/USDC-FL-1 50.00 MAINTAIN PROFESSIONAL CERTIFICATION6459-8 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/05/2025 09/08/2025 09/18/2025 10/25/2025 101446435 AMAZON MKTPL*2Y3X85JF3 289.98 SUPPORTS SERVICE DELIVERY6424-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/20/2025 07/21/2025 09/22/2025 08/25/2025 101446854 AMAZON MKTPL*FR87P5I13 93.63 PROVIDE OPERATING SUPPLIES FOR GMCDCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 10/8/2025P-Cards for BCC Approval 10.14.2025Page 1Page 5399 of 6526
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6454-27 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/29/2025 09/01/2025 09/24/2025 10/25/2025 101448051 HOMEDEPOT.COM 282.77 PROVIDE OPERATING SUPPLIES FOR PARKS6460-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/08/2025 09/09/2025 09/24/2025 10/25/2025 101447978 AMAZON MKTPL*2A7V60HJ3 189.05 SUPPORTS SERVICE DELIVERY6427-2 JPMV MARGARITA MARQUEZ 138900COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 07/23/202507/24/2025 09/25/2025 08/25/2025 101448172 AMAZON MKTPLACE PMTS (36.95) ORIGINAL TRANS 6404-16436-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/05/2025 08/06/2025 09/25/2025 09/25/2025 101448174 AMAZON MKTPLACE PMTS (71.98) PROVIDE CREDIT FOR OPERATING SUPPLIES FOR GMD6462-24 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/09/2025 09/11/2025 09/25/2025 10/25/2025 101448150 HOMEDEPOT.COM (282.77) Provide credit for operating supplies Parks6454-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/28/2025 09/01/2025 09/27/2025 10/25/2025 101448940 ODP BUS SOL LLC # 101165 (197.18) 6463-16463-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/09/2025 09/12/2025 09/27/2025 10/25/2025 101448939 ODP BUS SOL LLC # 101165 197.18 SUPPORTS SERVICE DELIVERY6464-26 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/11/2025 09/15/2025 09/27/2025 10/25/2025 101448933 HOMEDEPOT.COM 282.77 SUPPORTS SERVICE DELIVERY6441-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 08/12/2025 08/13/2025 09/28/2025 09/25/2025 101449030 CDW GOVT #AF4T14Q 65.26 PROVIDE OPERATING SUPPLIES FOR PARKS6459-7 JPMV MARGARITA MARQUEZ 138900COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/05/2025 09/08/2025 09/28/2025 10/25/2025 101449031 IN *INNER CORRIDOR TECHNO 412.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6454-28 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/28/2025 09/01/2025 09/30/2025 10/25/2025 101449358 THE HOME DEPOT #0280 45.14 PROVIDE OPERATING SUPPLIES FOR PARKS6461-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/09/2025 09/10/2025 09/30/2025 10/25/2025 101449360 AMAZON.COM*JK6LH6323 34.49 PROVIDE OPERATING SUPPLIES FOR GMCD6461-4 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 09/09/2025 09/10/2025 09/30/2025 10/25/2025 101449361 BUDGET NOTARY SERVICES 92.00 NOTARY SERVICE FOR A.MORSE6462-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 09/10/2025 09/11/2025 09/30/2025 10/25/2025 101449364 BUDGET NOTARY SERVICES (1.05) 6461-46464-4 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN COMPUTER SOFTWARE 09/15/2025 09/15/2025 10/02/2025 10/25/2025 101450055 AMAZON MKTPL*4J4P54H53 240.90 SUPPORTS SERVICE DELIVERY6464-5 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/14/2025 09/15/2025 10/02/2025 10/25/2025 101450057 AMAZON.COM*NC4KM2JV3 28.34 PROVIDE OPERATING SUPPLIES FOR GMCD6464-6 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 09/12/2025 09/15/2025 10/02/2025 10/25/2025 101450059 BUDGET NOTARY SERVICES 112.95 NOTARY PUBLIC A.RAMIREZ6465-3 JPMV MARGARITA MARQUEZ 138900COM DEV ADMIN MINOR OFFICE FURNITURE09/15/2025 09/16/2025 10/02/2025 10/25/2025 101450060 AMAZON.COM*ZK3AM6YD3 143.23 SUPPORTS SERVICE DELIVERY6468-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/19/2025 09/19/2025 10/02/2025 10/25/2025 101450061 INT'L CODE COUNCIL INC 200.45 PROVIDE OPERATING SUPPLIES FOR GMCDD6469-4 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/19/2025 09/22/2025 10/02/2025 10/25/2025 101450066 ASFPM 185.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6469-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/19/2025 09/22/2025 10/02/2025 10/25/2025 101450062 HOMEDEPOT.COM 151.17 PROVIDE OPERATING SUPPLIES FOR PARKS6469-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/19/2025 09/22/2025 10/02/2025 10/25/2025 101450063 HOMEDEPOT.COM 6.26 PROVIDE OPERATING SUPPLIES FOR PARKS6469-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/18/2025 09/22/2025 10/02/2025 10/25/2025 101449994 THE HOME DEPOT #6348 584.80 PROVIDE OPERATING SUPPLIES FOR PARKS6469-5 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/22/2025 09/22/2025 10/02/2025 10/25/2025 101449998 AMAZON MKTPL*K64DR8HL3 412.21 PROVIDE OPERATING SUPPLIES FOR PARKS6469-6 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/22/2025 09/22/2025 10/02/2025 10/25/2025 101450064 AMAZON MKTPL*T487Y73T3 133.00 PROVIDE OPERATING SUPPLIES FOR PARKS6471-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/22/2025 09/24/2025 10/02/2025 10/25/2025 101450065 HOMEDEPOT.COM 46.99 PROVIDE OPERATING SUPPLIES FOR PARKS6470-8 JPMV MELINDA PALTEP 138900 COM DEV ADMIN COMPUTER SOFTWARE 09/22/2025 09/23/2025 10/03/2025 10/25/2025 101450324 PY *TEAMSIDELINE.COM 2,730.00 PROVIDE OPERATING SERVICES FOR GMCDD6483-34 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/02/2025 10/03/2025 10/06/2025 11/25/2025 101450602 AMAZON MKTPL*NJ2GC2RL1 328.57 PROVIDE OPERATING SUPPLIES FOR PARKS6466-14 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/16/2025 09/17/2025 10/08/2025 10/25/2025 101451187 APA 769.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6469-24 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2025 09/22/2025 10/08/2025 10/25/2025 101451086DRURY INNS 1,260.94 PROVIDE OPERATING SERVICES FOR GMD6469-25 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2025 09/22/2025 10/08/2025 10/25/2025 101451087DRURY INNS 1,260.94 PROVIDE OPERATING SERVICES FOR GMD6469-26 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/19/2025 09/22/2025 10/08/2025 10/25/2025 101451091DRURY INNS 1,320.94 PROVIDE OPERATING SERVICES FOR GMD6469-27 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/19/2025 09/22/2025 10/08/2025 10/25/2025 101451097DRURY INNS 1,320.94 PROVIDE OPERATING SERVICES FOR GMD6481-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/29/2025 10/01/2025 10/08/2025 11/25/2025 101451210 HOMEDEPOT.COM 288.66 PROVIDE OPERATING SUPPLIES FOR PARKS6438-40 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/07/2025 08/08/2025 09/18/2025 09/25/2025 101446439 AMAZON MKTPL*EA50Q4NB3 13.35 SUPPORT SERVICES DELIVERY6429-37 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 07/27/2025 07/28/2025 09/22/2025 08/25/2025 101446928 AMAZON MKTPL*ZS9B07V93 106.56 Support Service Delivery6437-21 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/06/2025 08/07/2025 09/22/2025 09/25/2025 101446856 AMAZON MKTPL*KG10I0RY3 97.90 Support Service Delivery6440-36 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/11/2025 08/12/2025 09/23/2025 09/25/2025 101447022 AMAZON MKTPL*YC3HC5893 34.96 Support Service Delivery6462-29 JPMV PATRICIA MILL 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 09/09/2025 09/11/2025 09/23/2025 10/25/2025 101446972 ODP BUS SOL LLC # 101165 339.99 Provide Operating Supplies For CBO Staff6445-6 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS MINOR OFFICE EQUIPMENT 08/18/2025 08/19/2025 09/24/2025 09/25/2025 101448034 AMAZON.COM*XR7ZX3QY3 54.99 Support Service Delivery6459-37 JPMV PATRICIA MILL 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 09/05/2025 09/08/2025 09/25/2025 10/25/2025 101448451 AMAZON.COM*CY9IT7N03 20.24 Provide Operating Supplies For CBO Staff6462-30 JPMV PATRICIA MILL 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 09/09/2025 09/11/2025 09/26/2025 10/25/2025 101448790 ODP BUS SOL LLC # 101165 1,494.55 Provide Operating Supplies For CBO Staff6438-21 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/05/2025 08/08/2025 09/28/2025 09/25/2025 101449078 ODP BUS SOL LLC # 101170 8.27 Support Service Delivery6438-22 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/06/2025 08/08/2025 09/28/2025 09/25/2025 101449079 ODP BUS SOL LLC # 101165 20.17 Support Service Delivery6439-24 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 08/06/2025 08/11/2025 09/28/2025 09/25/2025 101449080 ODP BUS SOL LLC # 101165 1.85 Support Service Delivery6444-25 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 08/16/2025 08/18/2025 09/28/2025 09/25/2025 101449081 LUCID SOFTWARE INC. 95.40 SUPPORT SERVICE DELIVERY6436-37 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 08/05/2025 08/06/2025 09/29/2025 09/25/2025 101449251 FLORIDA GOVERNMENT FIN 90.00 SUPPORT SERVICES DELIVERY6438-41 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/06/2025 08/08/2025 09/29/2025 09/25/2025 101449249 ODP BUS SOL LLC # 101165 114.14 SUPPORT SERVICES DELIVERY6447-23 JPMV PATRICIA MILL 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 08/20/2025 08/21/2025 09/29/2025 09/25/2025 101449218 PROJECT MANAGEMENT INSTIT 179.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6449-27 JPMV PATRICIA MILL 101590 CORP BUSINESS OPS COMPUTER SOFTWARE 08/24/2025 08/25/2025 09/29/2025 09/25/2025 101449244 GRAMMARLY CO*XMTW4BF 139.95 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6458-59 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 09/04/2025 09/05/2025 09/29/2025 10/25/2025 101449213 PALM PRINTING 305.77 Support Service Delivery6464-30 JPMV PATRICIA MILL 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 09/11/2025 09/15/2025 09/29/2025 10/25/2025 101449274 ODP BUS SOL LLC # 101165 (2.79) Provide Operating Supplies For CBO Staff6423-6 JPMV DEBRA SICILIANO 100120CORP PLAN AND PERF CLOTHING AND UNIFORM PURCHASES 07/17/2025 07/18/2025 09/29/2025 08/25/2025 101449275 SERVICEWEAR APPAREL INC 31.52 SUPPORT SERVICES DELIVERY6443-2 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 08/14/2025 08/15/2025 09/29/2025 09/25/2025 101449126 FLORIDA GOVERNMENT FIN 115.00 SUPPORT SERVICES DELIVERY6456-14 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 09/02/2025 09/03/2025 09/23/2025 10/25/2025 101446997 AMAZON MKTPL*922P34SX3 49.99 Commissioner office supplies6457-35 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 09/04/2025 09/04/2025 09/24/2025 10/25/2025 101448021 AMAZON.COM*A14FZ3873 51.72Office supplies6459-59 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 09/03/2025 09/08/2025 09/24/2025 10/25/2025 101448104 ODP BUS SOL LLC # 101170 12.62Office supplies6459-60 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 09/04/2025 09/08/2025 09/24/2025 10/25/2025 101448105 ODP BUS SOL LLC # 101165 12.69Office supplies6433-32 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 07/30/2025 08/01/2025 09/27/2025 09/25/2025 101448984 ODP BUS SOL LLC # 101165 206.49Office supplies6433-33 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 07/30/2025 08/01/2025 09/27/2025 09/25/2025 101448988 ODP BUS SOL LLC # 101165 64.05Office supplies6434-35 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 07/30/2025 08/04/2025 09/27/2025 09/25/2025 101448990 ODP BUS SOL LLC # 101165 30.37Office supplies6468-25 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 09/19/2025 09/19/2025 10/06/2025 10/25/2025 101450597 AMAZON MKTPL*VO42F75B3 184.21Office 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101165 595.96 OFFICE SUPPLIES6423-48 JPMV MARGARITA MARQUEZ 138760ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 07/16/2025 07/18/2025 09/27/2025 08/25/2025 101448920 AMERICAN RED CROSS (235.00) SUPPORT SERVICE DELIVERY6423-50 JPMV MARGARITA MARQUEZ 138760ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 07/16/2025 07/18/2025 09/27/2025 08/25/2025 101448921 AMERICAN RED CROSS 188.00 SUPPORT SERVICE DELIVERY6423-51 JPMV MARGARITA MARQUEZ 138760ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 07/16/2025 07/18/2025 09/27/2025 08/25/2025 101448922 AMERICAN RED CROSS 235.00 SUPPORT SERVICE DELIVERY6441-39 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICES 08/12/2025 08/13/2025 09/27/2025 09/25/2025 101448889 NIC*-FL DEPT OF AGRICULTU 512.50 SUPPORT SERVICE DELIVERY6442-54 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/13/2025 08/14/2025 09/27/2025 09/25/2025 101448965 WALMART.COM 39.71 PROVIDE OPERATING SERVICES FOR PARKS6442-55 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/13/2025 08/14/2025 09/27/2025 09/25/2025 101448966 WALMART.COM 273.68 PROVIDE OPERATING SERVICES FOR PARKS6442-56 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/13/2025 08/14/2025 09/27/2025 09/25/2025 101448968 WALMART.COM 179.83 PROVIDE OPERATING SERVICES FOR PARKS6423-49 JPMV MARGARITA MARQUEZ 138760ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 07/17/202507/18/2025 09/28/2025 08/25/2025 101449048 KIEFER AQUATICS (53.87) SUPPORT SERVICE DELIVERY6439-66 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/08/2025 08/11/2025 09/28/2025 09/25/2025 101449047 SMARTSIGN 200.70 SUPPORT SERVICE DELIVERY6360-27 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 05/05/2025 05/06/2025 09/29/2025 06/25/2025 101449154 AMAZON MKTPL*NB07F1MG0 151.31 SUPPORT SERVICE DELIVERY6360-28 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 05/05/2025 05/06/2025 09/29/2025 06/25/2025 101449156 AMAZON MKTPL*NB4EM4V81 54.86 SUPPORT SERVICE DELIVERY6439-48 JPMV MARGARITA MARQUEZ 138760ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 08/08/202508/11/2025 09/29/2025 09/25/2025 101449222 IN *WESTVIEW CORP SCREEN 219.20 PROVIDE OPERATING SUPPLIES FOR GMCD6447-51 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICES 08/19/2025 08/21/2025 09/29/2025 09/25/2025 101449215 FITNESS LOGIC284.99 PROVIDE OPERATING SERVICES FOR PARKS6458-48 JPMV MARGARITA MARQUEZ 138760ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 09/04/202509/05/2025 09/29/2025 10/25/2025 101449168 IN *WESTVIEW CORP SCREEN 447.24 PROVIDE OPERATING UNIFORMS FOR GMCD6460-26 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/08/2025 09/09/2025 09/29/2025 10/25/2025 101449240 AMAZON MKTPL*G11AI7WL3 13.90 PROVIDE OPERATING SUPPLIES FOR PARKS6462-75 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/11/2025 09/11/2025 09/29/2025 10/25/2025 101449242 AMAZON MKTPL*CW2IY4PT3 62.52 PROVIDE OPERATING SUPPLIES FOR PARKS6462-76 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/11/2025 09/11/2025 09/29/2025 10/25/2025 101449243 AMAZON MKTPL*VX39W4683 92.36 PROVIDE OPERATING SUPPLIES FOR PARKS6429-30 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/25/2025 07/28/2025 09/30/2025 08/25/2025 101449328 ODP BUS SOL LLC # 101079 350.80 PROVIDE OPERATING SUPPLIES FOR GMCDD6441-38 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICES 08/12/2025 08/13/2025 09/30/2025 09/25/2025 101449324 NIC*-FL DEPT OF AGRICULTU 410.00 SUPPORT SERVICE DELIVERY6442-17 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/13/2025 08/14/2025 09/30/2025 09/25/2025 101449326 AMAZON.COM*IG6630Q53 51.03 SUPPORTS SERVICE DELIVERY6454-26 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/26/2025 09/01/2025 09/30/2025 10/25/2025 101449352 ODP BUS SOL LLC # 101165 (175.40) PROVIDE OPERATING SUPPLIES FOR GMCDD6461-25 JPMV MELINDA PALTEP 138760 ECONOMIC DEV FOOD OPERATING SUPPLIES 09/08/2025 09/10/2025 09/30/2025 10/25/2025 101449348 LITTLE CAESARS 1516-0004 154.55 PROVIDE OPERATING SERVICES FOR PARKS6463-21 JPMV MELINDA PALTEP 138760 ECONOMIC DEV FOOD OPERATING SUPPLIES 09/09/2025 09/12/2025 09/30/2025 10/25/2025 101449349 LITTLE CAESARS 1516-0004 (154.55) SPECIAL EVENTS IN SUPPORT OF SERVICE DELIVERY6473-25 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/25/2025 09/26/2025 10/01/2025 10/25/2025 101449976 AMAZON MKTPL*NJ1W12H50 746.97 SUPPORTS SERVICE DELIVERY6465-26 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV CABLE TV/INTERNET 09/16/2025 09/16/2025 10/06/2025 10/25/2025 101450456 COMCAST BUSINESS 1,225.00 ETHERNET ACCT 9309055466466-28 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV PAINTING SUPPLIES 09/17/2025 09/17/2025 10/06/2025 10/25/2025 101450457 AMAZON MKTPL*QW6JQ2003 8.99 SUPPORTS SERVICE DELIVERY6467-33 JPMV MARGARITA MARQUEZ 138760ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 09/16/202509/18/2025 10/06/2025 10/25/2025 101450465 ODP BUS SOL LLC # 101165 18.55 OFFICE SUPPLIES6468-8 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/15/2025 09/19/2025 10/06/2025 10/25/2025 101450482 ODP BUS SOL LLC # 101165 (175.40) PROVIDE OPERATING SUPPLIES FOR GMCDD6468-26 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV PAINTING SUPPLIES 09/18/2025 09/19/2025 10/06/2025 10/25/2025 101450458 AMAZON MKTPL*SJ3A41LU3 34.16 SUPPORTS SERVICE DELIVERY6468-27 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/18/2025 09/19/2025 10/06/2025 10/25/2025 101450460 AMAZON.COM*3T3HC0CB3 2.99 SUPPORTS SERVICE DELIVERY6468-28 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/18/2025 09/19/2025 10/06/2025 10/25/2025 101450461 AMAZON MKTPL*ZD3FZ4363 35.95 SUPPORTS SERVICE DELIVERY6468-29 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/18/2025 09/19/2025 10/06/2025 10/25/2025 101450462 AMAZON MKTPL*C67PT2BA3 28.95 SUPPORTS SERVICE DELIVERY6469-31 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 09/22/2025 09/22/2025 10/06/2025 10/25/2025 101450463 AMAZON MKTPL*O98HP5FI3 99.98 PROVIDE OPERATING SUPPLIES FOR GMCDP-Cards for BCC Approval 10.14.2025Page 3Page 5401 of 6526
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6471-9 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/23/2025 09/24/2025 10/06/2025 10/25/2025 101450483 THE PANNIER CORPORATION 960.99 PROVIDE OPERATING SUPPLIES FOR GMCDD6473-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/24/2025 09/26/2025 10/06/2025 10/25/2025 101450484 ODP BUS SOL LLC # 101165 47.94 PROVIDE OPERATING SUPPLIES FOR GMCDD6473-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/24/2025 09/26/2025 10/06/2025 10/25/2025 101450485 ODP BUS SOL LLC # 101214 17.46 PROVIDE OPERATING SUPPLIES FOR GMCDD6474-28 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/29/2025 09/29/2025 10/06/2025 10/25/2025 101450464 AMAZON MKTPL*NV79K5OI0 15.83 PROVIDE OPERATING SUPPLIES FOR PARKS6473-12 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/24/2025 09/26/2025 10/08/2025 10/25/2025 101451196 ODP BUS SOL LLC # 101165 1,038.27 PROVIDE OPERATING SUPPLIES FOR GMCDD6473-26 JPMV MARGARITA MARQUEZ 138760ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 09/25/2025 09/26/2025 10/08/2025 10/25/2025 101451184 AMERICAN RED CROSS 47.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6441-46 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN CELLULAR TELEPHONE 08/12/2025 08/13/2025 09/27/2025 09/25/2025 101448936IN *SKYBASE COMMUNICATION 158.00 Push-to-Talk (PTT) service6443-12 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT FOOD OPERATING SUPPLIES 08/14/2025 08/15/2025 09/24/2025 09/25/2025 101448099 WM SUPERCENTER #5055 94.36 FIREFIGHTER REHAB SUPPLIES6462-63 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 09/10/2025 09/11/2025 09/24/2025 10/25/2025 101447991 SUNSHINE ACE -EAST NAPLE 22.44 TOGGLE SWITCH FOR GENERATOR6440-18 JPMV IRENE TAKLA 144223 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09/29/2025 10/07/2025 10/25/2025 101450809 AMAZON MKTPL*WB20U8TG3 12.59 Battery cable6450-32 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/26/2025 08/26/2025 10/08/2025 09/25/2025 101451140 AMAZON MKTPL*M79BY11T3 29.99 Sunshade for Vehicle6461-18 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 09/09/2025 09/10/2025 10/08/2025 10/25/2025 101451105 SUN COAST NEWS ADV-SUBS 2 1,296.65 All hazard guides for public outreach6474-8 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 09/26/2025 09/29/202510/08/2025 10/25/2025101451134 IN *SKYBASE COMMUNICATION 3,000.00 Satellite service6446-48 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 08/20/2025 08/20/2025 09/22/2025 09/25/2025 101446897 AMAZON.COM*VN1WK41V3149.38 OFFICE SUPPLIES6446-56 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/18/2025 08/20/2025 09/24/2025 09/25/2025 101448095 THE HOME DEPOT #0280 143.10 LEAF BLOWER FOR MED FLIGHT6461-63 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SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 09/03/2025 09/04/2025 09/27/2025 10/25/2025 101448963 WALMART.COM 8009256278 41.76 ITEMS FOR AMBULANCES6462-94 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 09/09/2025 09/11/2025 09/27/2025 10/25/2025 101448951 ODP BUS SOL LLC # 101165 223.15 OFFICE SUPPLIES6462-95 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/09/2025 09/11/2025 09/27/2025 10/25/2025 101448952 ODP BUS SOL LLC # 101214 14.64 OFFICE SUPPLIES6462-96 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/08/2025 09/11/2025 09/27/2025 10/25/2025 101448953 ODP BUS SOL LLC # 105910 20.38 OFFICE SUPPLIES6463-74 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 09/10/2025 09/12/2025 09/27/2025 10/25/2025 101449004 THE HOME DEPOT #6348 184.00 Supplies for EMS stations6463-79 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/09/2025 09/12/2025 09/28/2025 10/25/2025 101449076 ODP BUS SOL LLC # 101165 22.49 OFFICE SUPPLIES6450-38 JPMV JOSSELYN SUAREZ 144610 EMS MINOR MEDICAL EQUIPMENT 08/25/2025 08/26/2025 09/30/2025 09/25/2025 101449323 IN *CARDIOTRONIX, LLC 221.34 Minor medical equipment for EMS6452-63 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 08/25/2025 08/28/2025 09/30/2025 09/25/2025 101449333 ODP BUS SOL LLC # 101165 31.02 OFFICE SUPPLIES6452-65 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 08/26/2025 08/28/2025 09/30/2025 09/25/2025 101449337 ODP BUS SOL LLC # 101080 10.44 OFFICE SUPPLIES6452-66 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 08/25/2025 08/28/2025 09/30/2025 09/25/2025 101449340 ODP BUS SOL LLC # 105910 17.96 OFFICE SUPPLIES6462-93 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/08/2025 09/11/2025 09/30/2025 10/25/2025 101449343 ODP BUS SOL LLC # 101165 20.81 OFFICE SUPPLIES6444-78 JPMV JOSSELYN SUAREZ 144610 EMS MINOR MEDICAL EQUIPMENT 08/15/2025 08/18/2025 10/01/2025 09/25/2025 101449947 H2HSS 159.38 MINOR MEDICAL EQUIPMENT6464-88 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 09/15/2025 09/15/2025 10/06/2025 10/25/2025 101450617 AMAZON MKTPL*3I83G0VF3 18.99 OFFICE SUPPLIES6464-89 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/12/2025 09/15/2025 10/06/2025 10/25/2025 101450622 ODP BUS SOL LLC # 101165 5.98 OFFICE SUPPLIES6467-42 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 09/17/2025 09/18/2025 10/06/2025 10/25/2025 101450603 WALMART.COM 47.12 OPERATING SUPPLIES FOR EMS STATION6464-97 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/14/2025 09/15/2025 10/07/2025 10/25/2025 101450844 AMAZON.COM*L709814W376.03 OFFICE SUPPLIES6461-15 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/09/2025 09/10/2025 10/08/2025 10/25/2025 101451195 BEST WESTERN PLUS SANFOR (12.69) CREDIT FOR TX 6461-16 TAXES6461-16 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/09/2025 09/10/2025 10/08/2025 10/25/2025 101451194 BEST WESTERN PLUS SANFOR 89.19 HOTEL ROOM CHARGE6433-46 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 07/31/2025 08/01/2025 09/27/2025 09/25/2025 101448941 LS SCUBA OUTFITTERS OF 70.00 AVIATION REPAIR AND MAINTENANCE6454-39 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 08/29/2025 09/01/2025 09/27/2025 10/25/2025 101448970 WAL-MART #5055 253.82 BACK TO SCHOOL BASH SUPPLIES6454-40 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 08/29/2025 09/01/2025 09/27/2025 10/25/2025 101448971 WAL-MART #5055 5.47 PROMOTIONAL ITEMS FOR BACK TO SCHOOL BASH6461-40 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 09/09/2025 09/10/2025 09/29/2025 10/25/2025 101449259 AVIALL *MIAMI 58.10 Maintain Helicopter Operations6462-46 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 09/10/2025 09/11/2025 09/29/2025 10/25/2025 101449170 AVIALL *MIAMI 395.25 Maintain Helicopter Operations6436-35 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES08/05/2025 08/06/2025 09/30/2025 09/25/2025101449353 ROTORCRAFT PRO MEDIA NET 99.00 HELICOPTER MECHANIC JOB AD6436-36 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES08/05/2025 08/06/2025 09/30/2025 09/25/2025101449354 ROTORCRAFT PRO MEDIA NET 99.00 HELICOPTER MECHANIC JOB AD6431-42 JPMV IRENE TAKLA 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/28/2025 07/30/2025 10/08/2025 08/25/2025 101451112OUTERLINK 123.60 AIRCRAFT SATELLITE TRACKING SUBSCRIPTION.6466-27 JPMV IRENE TAKLA 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/16/2025 09/17/2025 10/08/2025 10/25/2025 101451180 AMERICAN AIR0012275267919 432.36 ATTEND SAFRAN HELICOPTER ENGINES 20256465-25 JPMV IRENE TAKLA 144396 EMS TOWER LEASE OFFICE SUPPLIES GENERAL 09/15/2025 09/16/2025 10/02/2025 10/25/2025 101449996 AMAZON MKTPL*ZZ2FG8013 475.31 Day to day operations6463-37 JPMV IRENE TAKLA 144396 EMS TOWER LEASE OFFICE SUPPLIES GENERAL 09/11/2025 09/12/2025 10/03/2025 10/25/2025 101450335 AMAZON MKTPL*OJ3FL2C13 1,044.98 Twist Lock6464-52 JPMV IRENE TAKLA 144396 EMS TOWER LEASE OTHER OPERATING SUPPLIES 09/15/2025 09/15/2025 10/07/2025 10/25/2025 101450847 AMAZON.COM*1G33R6U73 348.92 Day to day operations6464-53 JPMV IRENE TAKLA 144396 EMS TOWER LEASE OTHER OPERATING SUPPLIES 09/13/2025 09/15/2025 10/07/2025 10/25/2025 101450849 AMAZON MKTPL*UB9OV3573 75.76 Cleaning for East bay warehouse6443-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 08/13/2025 08/15/2025 09/24/2025 09/25/2025 101447960 HELM-FORD DIAG SOFTWARE (750.00) APPLY TO 6425-31 - WASH6425-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 07/21/2025 07/22/2025 09/24/2025 08/25/2025 101447959 HELM-FORD DIAG SOFTWARE 750.00 DUPLICATE OF 6425-306452-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2025 08/28/2025 09/22/2025 09/25/2025 101446847 ADVANCE AUTO PARTS #9274 2.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6454-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/01/2025 09/01/2025 09/22/2025 10/25/2025 101446855 AMAZON MKTPL*J447L6M63 25.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6457-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2025 09/04/2025 09/22/2025 10/25/2025 101446848 ADVANCE AUTO PARTS #9274 1.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6457-77 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2025 09/04/2025 09/22/2025 10/25/2025 101446852ALL TRUCK & TRAILER PARTS 30.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6460-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2025 09/09/2025 09/22/2025 10/25/2025 101446846 ADVANCE AUTO PARTS #9274 2.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6461-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2025 09/10/2025 09/22/2025 10/25/2025 101446857 AMAZON MKTPL*KG47J0643 9.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6461-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2025 09/10/2025 09/22/2025 10/25/2025 101446921 AMAZON MKTPL*YV6A41NY3 14.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6461-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2025 09/10/2025 09/22/2025 10/25/2025 101446849 ADVANCE AUTO PARTS #9274 (24.79) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6451-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/26/2025 08/27/2025 09/23/2025 09/25/2025 101447023 AMAZON MKTPLACE PMTS (4.99) FLEET TOOL PURCHASE - LUCUS CEDENO6427-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/23/2025 07/24/2025 09/24/2025 08/25/2025 101448025 SUNSHINE ACE -EAST NAPLE 4.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6437-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2025 08/07/2025 09/24/2025 09/25/2025 101447963 ORTEGA ROAD SERVICE (115.20) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6438-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2025 08/08/2025 09/24/2025 09/25/2025 101448022 MARINE TRADING POST OF NA (62.88) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6448-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2025 08/22/2025 09/24/2025 09/25/2025 101448015 1800RADIATOR AC OF SW (306.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6453-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2025 08/29/2025 09/24/2025 09/25/2025 101448019 EVERGLADES EQUIP GROUP (64.08) CREDIT FOR TR 6449-906453-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2025 08/29/2025 09/24/2025 09/25/2025 101448027 SUNSHINE ACE -EAST NAPLE 17.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6457-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2025 09/04/2025 09/24/2025 10/25/2025 101448023 O'REILLY 6551 32.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6457-76 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2025 09/04/2025 09/24/2025 10/25/2025 101448018 AMAZON.COM*S653W7V03 32.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6459-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2025 09/08/2025 09/24/2025 10/25/2025 101447964 SAM GALLOWAY FORD-LINCOLN (1,540.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6459-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2025 09/08/2025 09/24/2025 10/25/2025 101448016 AMAZON MKTPLACE PMTS (1,216.71) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 10.14.2025Page 4Page 5402 of 6526
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6462-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2025 09/11/2025 09/24/2025 10/25/2025 101448024 SAM GALLOWAY FORD-LINCOLN 38.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6462-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2025 09/11/2025 09/24/2025 10/25/2025 101448017 AMAZON.COM*4J6KG0PY3 15.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6462-101 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2025 09/11/2025 09/24/2025 10/25/2025 101448020 HYDRAULIC SUPPLY COMPA (152.20) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6463-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2025 09/12/2025 09/24/2025 10/25/2025 101447961 FIND IT PARTS (26.79) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6463-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2025 09/12/2025 09/24/2025 10/25/2025 101447962 AMAZON.COM*826H16OU3 29.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6463-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2025 09/12/2025 09/24/2025 10/25/2025 101447990 HYDRAULIC SUPPLY COMPA 20.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6465-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2025 09/16/2025 09/24/2025 10/25/2025 101448002 ZABATT POWER SYSTEMS INC 2,262.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6463-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2025 09/12/2025 09/25/2025 10/25/2025 101448493 AMAZON.COM*VX1ZO9PG3 82.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6463-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2025 09/12/2025 09/25/2025 10/25/2025 101448163 AMAZON MKTPL*TC16D7SQ3 124.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6466-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2025 09/17/2025 09/25/2025 10/25/2025 101448450 AMAZON.COM (78.54) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6463-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/11/2025 09/12/2025 09/26/2025 10/25/2025 101448770 CUMMINS EVS 587.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6464-31 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 09/11/2025 09/15/2025 09/27/2025 10/25/2025 101448992 ODP BUS SOL LLC # 101165 27.80 Consumable supplies for office6464-32 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 09/11/2025 09/15/2025 09/27/2025 10/25/2025 101448994 ODP BUS SOL LLC # 101165 250.57 Consumable supplies for office6464-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2025 09/15/2025 09/29/2025 10/25/2025 101449119 JOHN COLLINS AUTO PARTS 52.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6464-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2025 09/15/2025 10/01/2025 10/25/2025 101449950 AMAZON MKTPL*6Q4E26ZL3 19.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6464-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2025 09/15/2025 10/01/2025 10/25/2025 101449951 AMAZON MKTPL*IZ2XB1GV3 21.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6464-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2025 09/15/2025 10/01/2025 10/25/2025 101449952 AMAZON MKTPL*LI9Y95VT3 168.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6464-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2025 09/15/2025 10/01/2025 10/25/2025 101449953 AMAZON MKTPL*R72K31BV3 32.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6464-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2025 09/15/2025 10/01/2025 10/25/2025 101449954 AMAZON MKTPL*V21U34IW3 305.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6464-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2025 09/15/2025 10/01/2025 10/25/2025 101449955 AMAZON.COM*LX87T61V3 328.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6464-92 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2025 09/15/2025 10/01/2025 10/25/2025 101449957 AMAZON.COM*AP6AJ2N63 26.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6464-93 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2025 09/15/2025 10/01/2025 10/25/2025 101449958 AMAZON MKTPL*8T8V78743 5.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6464-94 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2025 09/15/2025 10/01/2025 10/25/2025 101449959 AMAZON MKTPL*K512E2D13 319.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6464-95 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2025 09/15/2025 10/01/2025 10/25/2025 101449960 AMAZON.COM*I65UV7BF3 104.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6464-96 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2025 09/15/2025 10/01/2025 10/25/2025 101449961 AMAZON MKTPL*SX8LD4D23 38.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6464-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2025 09/15/2025 10/01/2025 10/25/2025 101449956 HYDRAULIC SUPPLY COMPA 108.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6465-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2025 09/16/2025 10/01/2025 10/25/2025 101449962 AMAZON MKTPL*PN0HL4EE3 476.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6465-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2025 09/16/2025 10/01/2025 10/25/2025 101449963 AMAZON.COM*1V26C6023 169.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6465-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2025 09/16/2025 10/01/2025 10/25/2025 101449964 AMAZON MKTPL*T56YD9X23 50.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6465-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2025 09/16/2025 10/01/2025 10/25/2025 101449965 AMAZON MKTPL*IK0U19R93 76.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6465-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2025 09/16/2025 10/01/2025 10/25/2025 101449966 EVERGLADES EQUIP GROUP 80.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6466-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/17/2025 09/17/2025 10/01/2025 10/25/2025 101449969 AMAZON.COM*Y060N1393 111.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6466-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2025 09/17/2025 10/01/2025 10/25/2025 101449970 AMAZON MKTPL*5U2JF9N93 31.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6466-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2025 09/17/2025 10/01/2025 10/25/2025 101449971 AMAZON.COM*7843W08U3 110.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6466-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/15/2025 09/17/2025 10/01/2025 10/25/2025 101449972 PMT*FL LICENSE/TAG/ASMT 181.27 TAG TITLE REGISTRATION6466-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/202509/17/2025 10/01/2025 10/25/2025 101449967 GPM TRUCK CENTER - CRYSTA 255.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6466-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/202509/17/2025 10/01/2025 10/25/2025 101449968 GPM TRUCK CENTER - CRYSTA 289.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6466-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2025 09/17/2025 10/02/2025 10/25/2025 101450023 AMAZON.COM*ZM3LB8ZD3 311.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6466-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2025 09/17/2025 10/02/2025 10/25/2025 101450025 HYDRAULIC SUPPLY COMPA 125.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6467-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2025 09/18/2025 10/02/2025 10/25/2025 101450026 AMAZON MKTPL*DC9I96W63 253.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6469-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2025 09/22/2025 10/02/2025 10/25/2025 101450027 PROLINE EQUIPMENT INC 115.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6469-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2025 09/22/2025 10/02/2025 10/25/2025 101450029 AMAZON MKTPL*G91AC8VG3 96.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6469-68 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2025 09/22/2025 10/02/2025 10/25/2025 101450030 AMAZON.COM*ZS1GS9OL3 12.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6469-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2025 09/22/2025 10/02/2025 10/25/2025 101450031 AMAZON.COM*S90G38A03 58.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6470-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2025 09/23/2025 10/02/2025 10/25/2025 101450034 AMAZON MKTPL*J98T68MD3 5.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6470-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2025 09/23/2025 10/02/2025 10/25/2025 101450035 AMAZON MKTPL*0B3SQ22M3 22.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6470-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2025 09/23/2025 10/02/2025 10/25/2025 101450036 AMAZON.COM*TT41Y5FM3 133.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6472-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2025 09/25/2025 10/02/2025 10/25/2025 101450046 AMAZON MKTPL*168W49N73 65.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6472-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2025 09/25/2025 10/02/2025 10/25/2025 101450048 AMAZON MKTPL*NJ17M8PK0 319.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6472-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/24/2025 09/25/2025 10/02/2025 10/25/2025 101450050 AMAZON MKTPL*XU5OA63N3 212.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6472-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2025 09/25/2025 10/02/2025 10/25/2025 101450038 AMAZON MKTPL*NJ64P7PE0 13.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6472-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2025 09/25/2025 10/02/2025 10/25/2025 101450040 AMAZON MKTPL*483P41IC3 63.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6472-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2025 09/25/2025 10/02/2025 10/25/2025 101450042 AMAZON.COM*VK0J17UD3 66.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6473-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2025 09/26/2025 10/02/2025 10/25/2025 101449992 AMAZON MKTPL*WW58K89K3 605.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6473-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2025 09/26/2025 10/02/2025 10/25/2025 101450051 AMAZON MKTPL*Q58AR4XG3 16.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6473-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2025 09/26/2025 10/02/2025 10/25/2025 101450043 AMAZON.COM*MN1TM0KH3 287.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6474-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2025 09/29/2025 10/02/2025 10/25/2025 101450052 AMAZON MKTPL*PW0NT2RR3 284.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6474-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2025 09/29/2025 10/02/2025 10/25/2025 101450053 AMAZON MKTPL*UO83R21U3 39.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6474-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2025 09/29/2025 10/02/2025 10/25/2025 101450054 AMAZON MKTPL*1X84G6S63 319.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6464-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2025 09/15/2025 10/03/2025 10/25/2025 101450374 SAM GALLOWAY FORD-LINCOLN 439.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6465-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2025 09/16/2025 10/03/2025 10/25/2025 101450359 ADVANCE AUTO PARTS #9274 31.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6466-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2025 09/17/2025 10/03/2025 10/25/2025 101450360 HYDRADYNE HYDRAULICS 505 1,041.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6467-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2025 09/18/2025 10/03/2025 10/25/2025 101450361 AMAZON MKTPL*879FJ4HA3 67.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6468-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2025 09/19/2025 10/03/2025 10/25/2025 101450362 ADVANCE AUTO PARTS #9274 81.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6468-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2025 09/19/2025 10/03/2025 10/25/2025 101450363 ALLEN'S AUTO PARTS 615.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6472-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2025 09/25/2025 10/03/2025 10/25/2025 101450364 B & L HDWE 227.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6472-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2025 09/25/2025 10/03/2025 10/25/2025 101450365 ALLEN'S AUTO PARTS 577.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6465-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2025 09/16/2025 10/06/2025 10/25/2025 101450568 SAM GALLOWAY FORD-LINCOLN 51.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6466-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2025 09/17/2025 10/06/2025 10/25/2025 101450574 SAM GALLOWAY FORD-LINCOLN 46.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6466-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2025 09/17/2025 10/06/2025 10/25/2025 101450431 EVERGLADES EQUIP GROUP 100.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6466-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2025 09/17/2025 10/06/2025 10/25/2025 101450495 GREAT SOUTHERN EQUIPMENT 511.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6467-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2025 09/18/2025 10/06/2025 10/25/2025 101450496 AMAZON MKTPL*HZ1F69ND3 17.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6467-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2025 09/18/2025 10/06/2025 10/25/2025 101450577 SAM GALLOWAY FORD-LINCOLN 61.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6467-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2025 09/18/2025 10/06/2025 10/25/2025 101450579 SAM GALLOWAY FORD-LINCOLN 108.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6467-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2025 09/18/2025 10/06/2025 10/25/2025 101450580 HYDRAULIC SUPPLY COMPA 159.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6467-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2025 09/18/2025 10/06/2025 10/25/2025 101450582 HYDRAULIC SUPPLY COMPA 269.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6468-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2025 09/19/2025 10/06/2025 10/25/2025 101450505 AMAZON MKTPL*1756M2543 69.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6468-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 09/18/2025 09/19/2025 10/06/2025 10/25/2025 101450547 JOHN M ELLSWORTH CO INC 202.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6468-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2025 09/19/2025 10/06/2025 10/25/2025 101450583 HYDRAULIC SUPPLY COMPA 448.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6469-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2025 09/22/2025 10/06/2025 10/25/2025 101450432 THE BATTERY STORE 128.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6469-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2025 09/22/2025 10/06/2025 10/25/2025 101450497 AMAZON MKTPL*QQ28L7SO3 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6469-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/22/2025 09/22/2025 10/06/2025 10/25/2025 101450584 AMAZON MKTPL*7B3U98VG3 20.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6469-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/18/2025 09/22/2025 10/06/2025 10/25/2025 101450585 PMT*FL LICENSE/TAG/ASMT 84.00 TAG TITLE REGISTRATION6469-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2025 09/22/2025 10/06/2025 10/25/2025 101450555 COUNTRYCATMN*ECOMMERCE 839.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6471-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2025 09/24/2025 10/06/2025 10/25/2025 101450506 AMAZON MKTPL*6725J61V3 58.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6471-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2025 09/24/2025 10/06/2025 10/25/2025 101450507 AMAZON MKTPL*FM5655IH3 257.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6471-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2025 09/24/2025 10/06/2025 10/25/2025 101450609 SAM GALLOWAY FORD-LINCOLN 94.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6471-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2025 09/24/2025 10/06/2025 10/25/2025 101450433 AMAZON MKTPL*PP0D45KB3 62.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6471-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2025 09/24/2025 10/06/2025 10/25/2025 101450434 AMAZON MKTPL*RA8J56KC3 119.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6471-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 09/23/2025 09/24/2025 10/06/2025 10/25/2025 101450548 AMAZON MKTPL*6X8ZJ0JS3 17.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6472-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2025 09/25/2025 10/06/2025 10/25/2025 101450508 AMAZON MKTPL*088YZ5Y43 303.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6472-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2025 09/25/2025 10/06/2025 10/25/2025 101450509 AMAZON MKTPL*NJ59650L0 51.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6472-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2025 09/25/2025 10/06/2025 10/25/2025 101450435 AMAZON MKTPL*7U2FR3293 76.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6472-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2025 09/25/2025 10/06/2025 10/25/2025 101450436 AMAZON MKTPL*NJ2IB3GZ0 56.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6472-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2025 09/25/2025 10/06/2025 10/25/2025 101450437 AMAZON MKTPL*NJ84T6P20 11.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6472-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2025 09/25/2025 10/06/2025 10/25/2025 101450438 AMAZON MKTPL*OV2FJ66G3 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 10.14.2025Page 5Page 5403 of 6526
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6472-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2025 09/25/2025 10/06/2025 10/25/2025 101450439 AMAZON MKTPL*BH5LI4BS3 8.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6472-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2025 09/25/2025 10/06/2025 10/25/2025 101450440 AMAZON MKTPL*8889F64E3 23.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6472-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 09/24/2025 09/25/2025 10/06/2025 10/25/2025 101450599 AMAZON MKTPL*FR2ET20A3 69.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6472-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2025 09/25/2025 10/06/2025 10/25/2025 101450581 LAGUNA CRANE SERVICES, L 60.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6472-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2025 09/25/2025 10/06/2025 10/25/2025 101450606 HYDRAULIC SUPPLY COMPA 307.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6473-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2025 09/26/2025 10/06/2025 10/25/2025 101450510 AMAZON MKTPL*AS1104XQ3 8.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6473-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2025 09/26/2025 10/06/2025 10/25/2025 101450511 AMAZON MKTPL*G58RX4XX3 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6473-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2025 09/26/2025 10/06/2025 10/25/2025 101450512 AMAZON MKTPL*NJ9L425N0 12.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6473-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/26/2025 09/26/2025 10/06/2025 10/25/2025 101450549 SUNPASS*ACC109407321 16.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6473-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2025 09/26/2025 10/06/2025 10/25/2025 101450604 HYDRAULIC SUPPLY COMPA 285.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6474-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2025 09/29/2025 10/06/2025 10/25/2025 101450514 AMAZON MKTPL*NJ2YS5WX0 98.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6474-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2025 09/29/2025 10/06/2025 10/25/2025 101450607 SAM GALLOWAY FORD-LINCOLN 300.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6474-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2025 09/29/2025 10/06/2025 10/25/2025 101450441 AMAZON MKTPL*NJ4OK7RZ0 45.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6474-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2025 09/29/2025 10/06/2025 10/25/2025 101450442 AMAZON.COM*NJ54V42A0 60.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6474-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2025 09/29/2025 10/06/2025 10/25/2025 101450491 GATOR GOLF SERVICE 18.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6474-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2025 09/29/2025 10/06/2025 10/25/2025 101450513 THE BATTERY STORE 336.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6475-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/29/2025 09/30/2025 10/06/2025 10/25/2025 101450498 AUTOZONE #4837 285.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6475-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/29/2025 09/30/2025 10/06/2025 10/25/2025 101450576 SAM GALLOWAY FORD-LINCOLN 74.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6475-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2025 09/30/2025 10/06/2025 10/25/2025 101450443 AMAZON MKTPL*NJ81655Z1 32.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6475-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/29/2025 09/30/2025 10/06/2025 10/25/2025 101450444 TRANSPORTATION CONTROL 620.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6475-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/29/2025 09/30/2025 10/06/2025 10/25/2025 101450486 THE BATTERY STORE 632.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6481-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/29/2025 10/01/2025 10/06/2025 11/25/2025 101450499 AUTOZONE #4837 (44.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6481-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2025 10/01/2025 10/06/2025 11/25/2025 101450500 AMAZON MKTPL*NJ23H3EZ2 892.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6481-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2025 10/01/2025 10/06/2025 11/25/2025 101450501 AMAZON MKTPL*NJ9753BW1 130.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6481-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2025 10/01/2025 10/06/2025 11/25/2025 101450611 SAM GALLOWAY FORD-LINCOLN 127.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6481-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/01/2025 10/06/2025 11/25/2025 101450445 AMAZON MKTPL*NV0NC01T0 37.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6481-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2025 10/01/2025 10/06/2025 11/25/2025 101450446 AMAZON.COM*NJ6SP0EC2 29.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6481-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2025 10/01/2025 10/06/2025 11/25/2025 101450447 AMAZON MKTPL*NJ63575J1 25.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6481-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2025 10/01/2025 10/06/2025 11/25/2025 101450448 GRILL & FILL INC. EAST 64.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6481-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2025 10/01/2025 10/06/2025 11/25/2025 101450488 AMAZON MKTPL*NV0NZ13M0 79.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6481-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2025 10/01/2025 10/06/2025 11/25/2025 101450551 AMAZON.COM*NJ6NZ25U1 26.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6481-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2025 10/01/2025 10/06/2025 11/25/2025 101450489 EQUIPMENTSHARE.COM 179.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6481-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2025 10/01/2025 10/06/2025 11/25/2025 101450487 THE BATTERY STORE 740.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/06/2025 11/25/2025 101450502 AUTOZONE #4837 52.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/06/2025 11/25/2025 101450578 O'REILLY 6551 43.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2025 10/02/2025 10/06/2025 11/25/2025 101450449 AMAZON MKTPL*NV5732MP0 55.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/06/2025 11/25/2025 101450450 AMAZON MKTPL*NJ6IN5VC2 133.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/06/2025 11/25/2025 101450610 AMAZON MKTPL*NJ75N0701 55.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/06/2025 11/25/2025 101450451 AMAZON MKTPL*NJ2GH9UF1 97.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/06/2025 11/25/2025 101450612 AMAZON.COM*NV04Z3XD0 64.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/06/2025 11/25/2025 101450613 AMAZON MKTPL*NV6ZO6VM0 104.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/06/2025 11/25/2025 101450452 AUTOZONE #4837 929.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/06/2025 11/25/2025 101450453 AUTOZONE #4837 184.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/06/2025 11/25/2025 101450455 AUTOZONE #4837 51.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/06/2025 11/25/2025 101450614 ROCK AUTO 181.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/06/2025 11/25/2025 101450552 AMAZON MKTPL*NV8FP6X80 66.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/06/2025 11/25/2025 101450490 AMAZON MKTPL*NJ0T25UV1 51.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/06/2025 11/25/2025 101450556 COUNTRYCATMN*ECOMMERCE 458.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/06/2025 11/25/2025 101450575 HYDRAULIC SUPPLY COMPA 431.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6483-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2025 10/03/2025 10/06/2025 11/25/2025 101450615 ALLEN'S AUTO PARTS 83.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6483-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2025 10/03/2025 10/06/2025 11/25/2025 101450616 AMAZON MKTPL*NV7DZ66M0 31.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6483-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2025 10/03/2025 10/06/2025 11/25/2025 101450618 AMAZON MKTPL*NJ8CU52Q2 31.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6483-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2025 10/03/2025 10/06/2025 11/25/2025 101450619 AMAZON MKTPL*NV8V11CF1 25.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6483-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2025 10/03/2025 10/06/2025 11/25/2025 101450620 AMAZON.COM*NJ7H48B62 59.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6483-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2025 10/03/2025 10/06/2025 11/25/2025 101450621 AMAZON MKTPL*NJ39T3B22 44.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6483-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2025 10/03/2025 10/06/2025 11/25/2025 101450623 AMAZON.COM*NJ1ZP2RO1 172.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6483-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2025 10/03/2025 10/06/2025 11/25/2025 101450554 AMAZON MKTPL*NJ1ZX58L2 51.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6483-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2025 10/03/2025 10/06/2025 11/25/2025 101450553 HYDRAULIC SUPPLY COMPA 202.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6483-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN DUES AND MEMBERSHIPS 10/01/2025 10/03/2025 10/06/2025 11/25/2025 101450600 NAFA FLEET MGMT ASSOC 549.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT - MM6469-71 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2025 09/22/2025 10/07/2025 10/25/2025 101450860 HYDRAULIC SUPPLY COMPA 89.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2025 10/02/2025 10/07/2025 11/25/2025 101450837 AMAZON.COM*NV4BZ0M60 37.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/07/2025 11/25/2025 101450838 AMAZON MKTPL*NV2340XM0 25.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/07/2025 11/25/2025 101450857 AMAZON MKTPL*NV18O4G20 120.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/07/2025 11/25/2025 101450839 AMAZON MKTPL*NV2H081M0 8.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/07/2025 11/25/2025 101450861 AUTOZONE #4837 309.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6482-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/07/2025 11/25/2025 101450862 AUTOZONE #4837 663.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6483-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2025 10/03/2025 10/07/2025 11/25/2025 101450863 AUTOZONE #4837 19.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6432-52 JPMV CHRISTINE SCHAAL 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 07/30/2025 07/31/2025 09/25/2025 08/25/2025 101448488 FS *TECHSMITH 51.30 WORKSTATION TOOL RENEWAL6452-1 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 08/27/2025 08/28/2025 09/22/2025 09/25/2025 101446877 AMAZON MKTPL*R923R7VB3 64.94 Hardware for staff computers6460-7 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 09/08/2025 09/09/2025 09/24/2025 10/25/2025 101447998 AMAZON.COM*492FY7YN3 32.99 supplies needed for office6469-8 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE EQUIPMENT R AND M 09/20/2025 09/22/2025 10/08/2025 10/25/2025 101451139 AMAZON MKTPL*L41NS4WI3 270.20 small office equipment for staff use6450-17 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER LICENSES AND PERMITS 08/25/2025 08/26/2025 09/25/2025 09/25/2025 101448143 S FLA WATER MANAGEMENT 250.00 MAINTAIN PERMIT FOR COUNTY OWN FACILITIES6459-36 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER DUES AND MEMBERSHIPS 09/05/2025 09/08/2025 09/25/2025 10/25/2025 101448490 PAYMENTUS CORP 1.71 MAINTAIN PROFESSIONAL CERTIFICATION6459-35 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER DUES AND MEMBERSHIPS 09/05/2025 09/08/2025 09/25/2025 10/25/2025 101448489 COLLIER COUNTY 55.00 MAINTAIN PROFESSIONAL CERTIFICATION6434-18 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 08/01/2025 08/04/2025 09/24/2025 09/25/2025 101447970 CPR*NATIONALCPR 8.96 EDUCATION COSTS6434-40 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE MINOR OFFICE FURNITURE 08/01/202508/04/2025 09/24/2025 09/25/2025 101447966 OFFICE DEPOT #1165 (619.99)Office Furniture6437-17 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 08/06/2025 08/07/2025 09/25/2025 09/25/2025 101448480 CPR*NATIONALCPR 8.96 EDUCATION COSTS6460-13 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/08/2025 09/09/2025 09/25/2025 10/25/2025 101448481 PUBLIX #1527 12.28 Food for Classes6423-41 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/17/2025 07/18/2025 09/26/2025 08/25/2025 101448821 PUBLIX #1337 28.23 FOOD FOR CLASSES6425-23 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/21/2025 07/22/2025 09/26/2025 08/25/2025 101448823 PUBLIX #1337 30.59 Food for Classes6428-39 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/24/2025 07/25/2025 09/26/2025 08/25/2025 101448825 PUBLIX #1337 36.87 Food for Classes6431-43 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/29/2025 07/30/2025 09/26/2025 08/25/2025 101448826 PUBLIX #1337 21.68 Food for Classes6432-39 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/29/2025 07/31/2025 09/26/2025 08/25/2025 101448827 PUBLIX #1337 (6.74) Food for Classes6449-53 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/22/2025 08/25/2025 09/26/2025 09/25/2025 101448828 PUBLIX #1337 32.04 Food for Classes6463-45 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/11/2025 09/12/2025 09/26/2025 10/25/2025 101448829 PUBLIX #1337 30.33 Food for Classes6441-41 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/12/2025 08/13/2025 09/29/2025 09/25/2025 101449194 PUBLIX #1752 27.46 Food for Classes6443-14 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/14/2025 08/15/2025 09/29/2025 09/25/2025 101449276 CSP*CSPI NUTRITIONACTION (2.10) TAX REFUND OF TRX 6387-206443-35 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/14/2025 08/15/2025 09/29/2025 09/25/2025 101449207 PUBLIX #1752 26.46 Food for Classes6458-58 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/04/2025 09/05/2025 09/29/2025 10/25/2025 101449208 PUBLIX #1752 8.98 Food for Classes6435-19 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/04/2025 08/05/2025 09/30/2025 09/25/2025 101449355 PUBLIX #1752 48.59 Food for Classes6464-27 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 09/12/2025 09/15/2025 10/08/2025 10/25/2025 101451084ROGUE 6,995.00 GYM EQUIPMENT6422-16 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 07/16/2025 07/17/2025 09/24/2025 08/25/2025 101448026 WM SUPERCENTER #5055 44.58 PURCHASE FOR NEW EMPLOYEE ORIENTATION6443-18 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/14/2025 08/15/2025 09/27/2025 09/25/2025101448998 SHRM SWFL 50.00 PURCHASE FOR FORT MYERS SUPERVISORY CONFERENCE6436-33 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/05/2025 08/06/2025 09/24/2025 09/25/2025 101448103 SOCIETYFORHUMANRESOURCE 299.00 PURCHASE FOR SHRM MEMBERSHIP6440-31 JPMV JULISSA PEREZ 121810 HR ADMIN DUES AND MEMBERSHIPS 08/11/2025 08/12/202509/24/2025 09/25/2025 101448102 SOCIETYFORHUMANRESOURCE 60.00 PURCHASE TO RENEW SHRM MEMBERSHIP6459-64 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 09/05/2025 09/08/2025 09/26/2025 10/25/2025 101448792 WAL-MART #1119 39.37 PURCHASE FOR NEW EMPLOYEE ORIENTATIONP-Cards for BCC Approval 10.14.2025Page 6Page 5404 of 6526
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6437-35 JPMV JULISSA PEREZ 121810 HR ADMIN POSTAGE FREIGHT AND UPS 08/06/2025 08/07/2025 09/27/2025 09/25/2025 101448979 FEDEX39490651 15.29 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE6445-11 JPMV JULISSA PEREZ 121810 HR ADMIN DUES AND MEMBERSHIPS 08/18/2025 08/19/202509/27/2025 09/25/2025 101448980 SOCIETYFORHUMANRESOURCE 359.00 PURCHASE FOR SHRM NATIONAL AND SHRM NAPLES CHATER MEMBERSHIP6447-27 JPMV JULISSA PEREZ 121810 HR ADMIN POSTAGE FREIGHT AND UPS 08/20/2025 08/21/2025 09/27/2025 09/25/2025 101448981 FEDEX39941526 15.29 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE6449-33 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/20/2025 08/25/2025 09/27/2025 09/25/2025 101448982 ODP BUS SOL LLC # 101165 6.57 PURCHASE FOR OFFICE SUPPLIES FOR AUGUST6451-27 JPMV JULISSA PEREZ 121810 HR ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/25/2025 08/27/2025 09/29/2025 09/25/2025 101449227 CECIL'S COPY EXPRESS 185.00 PURCHASE FOR ANNIVERSARY CARDS FOR EMPLOYEES6453-34 JPMV JULISSA PEREZ 121810 HR ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2025 08/29/2025 09/30/2025 09/25/2025 101449325 GAYLORD PALMS RSRT CC 392.04 PURCHASE FOR HOTEL ACCOMMODATIONS FOR CONFERENCE6454-79 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 08/29/2025 09/01/2025 09/30/2025 10/25/2025 101449330 FLORIDA GULF COAST UNIVE 300.00 PURCHASE FOR WCE CAREER EXPO REGISTRATION6468-32 JPMV JULISSA PEREZ 121810 HR ADMIN MINOR DATA PROCESSING EQUIPMENT 09/19/2025 09/19/2025 10/08/2025 10/25/2025 101451177 AMAZON.COM*ZR6O16JM3 217.98 PURCHASE FOR KATHYRN'S SCREEN REPLACEMENT6444-42 JPMV OLA PLEPI 155970 HUMAN SVS GRANTS OTHER CONTRACTUAL SERVICES 08/15/2025 08/18/2025 09/29/2025 09/25/2025 101449184 COLONIAL MANAGEMENT GROUP 133.00 Fund a grant eligible activity6444-43 JPMV OLA PLEPI 155970 HUMAN SVS GRANTS OTHER CONTRACTUAL SERVICES 08/15/2025 08/18/2025 09/29/2025 09/25/2025 101449185 COLONIAL MANAGEMENT GROUP 133.00 Fund a grant eligible activity6444-44 JPMV OLA PLEPI 155970 HUMAN SVS GRANTS OTHER CONTRACTUAL SERVICES 08/15/2025 08/18/2025 09/29/2025 09/25/2025 101449186 COLONIAL MANAGEMENT GROUP 133.00 Fund a grant eligible activity6444-45 JPMV OLA PLEPI 155970 HUMAN SVS GRANTS OTHER CONTRACTUAL SERVICES 08/15/2025 08/18/2025 09/29/2025 09/25/2025 101449187 COLONIAL MANAGEMENT GROUP 133.00 Fund a grant eligible activity6447-33 JPMV OLA PLEPI 155970 HUMAN SVS GRANTS OTHER CONTRACTUAL SERVICES 08/20/2025 08/21/2025 09/29/2025 09/25/2025 101449188 COLONIAL MANAGEMENT GROUP 133.00 Fund a grant eligible activity6451-22 JPMV OLA PLEPI 155970 HUMAN SVS GRANTS OTHER CONTRACTUAL SERVICES 08/26/2025 08/27/2025 09/29/2025 09/25/2025 101449190 COLONIAL MANAGEMENT GROUP 133.00 Fund a grant eligible activity6459-58 JPMV OLA PLEPI 155970 HUMAN SVS GRANTS OTHER CONTRACTUAL SERVICES 09/04/2025 09/08/2025 09/29/2025 10/25/2025 101449191 COLONIAL MANAGEMENT GROUP 152.00 Funded a grant eligible activity6462-45 JPMV OLA PLEPI 155970 HUMAN SVS GRANTS OTHER CONTRACTUAL SERVICES 09/10/2025 09/11/2025 09/29/2025 10/25/2025 101449192 COLONIAL MANAGEMENT GROUP 114.00 Fund a grant eligible activity6447-42 JPMV KELLY GREEN 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 08/20/2025 08/21/202509/24/2025 09/25/2025101447997DUNKIN #351159 Q35 27.98 REFRESHMENTS FOR PUBLIC MEETING ON 8/20/25.6326-19 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT AVIATION R AND M 03/19/2025 03/19/2025 09/18/2025 04/25/2025 101446447 DISPUTE CREDIT (2,500.00) DISPUTE TRX 6285-176414-36 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT AVIATION R AND M 07/14/2025 07/14/2025 09/18/2025 08/25/2025 101446446 DISPUTE REBILL 2,500.00 ISSUE RESOLVED-REBILL FOR TRX 6326-196453-26 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/29/2025 08/29/2025 09/22/2025 09/25/2025 101446865 AMAZON MKTPL*N69TP4YR3 106.15 MAINTAIN AIRPORT OPS & SVCS6459-40 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/06/2025 09/08/2025 09/22/2025 10/25/2025 101446914 AMAZON MKTPL*YE6NY15S3 212.95 MAINTAIN AIRPORT OPS & SVCS6459-39 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/06/2025 09/08/2025 09/23/2025 10/25/2025 101447013 AMAZON MKTPL*WI8HU3P13 232.92 MAINTAIN AIRPORT OPS & SVCS6410-26 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT TOLLS 07/08/2025 07/08/2025 09/24/2025 08/25/2025 101448030 SUNPASS*ACC136210690 6.25 TOLLS CHARGED6446-50 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT MINOR OPERATING EQUIPMENT 08/19/2025 08/20/2025 09/24/2025 09/25/2025 101448028 ITM ELECTRONICS INC 744.10 MAINTAIN AIRPORT OPERATIONS & SVCS6433-27 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/31/2025 08/01/2025 09/25/2025 09/25/2025 101448160 ABC FIRE EQUIPMENT CORPO 115.00 MAINTAIN AIRPORT OPERATIONS & SVCS6444-27 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/16/2025 08/18/2025 09/25/2025 09/25/2025 101448458 AMAZON.COM*KG4WN4R43 17.94 MAINTAIN COUNTY PROPERTY6445-8 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/18/2025 08/19/2025 09/25/2025 09/25/2025 101448453 AMAZON.COM*I187M7NJ3 18.97 MAINTAIN AIRPORT OPS & SVCS6463-80 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT AVIATION R AND M 09/11/2025 09/12/2025 09/26/2025 10/25/2025 101448731 FSP*QT PETROLEUM ON DEMAN 1,555.50 MAINTAIN COUNTY PROPERTY6457-18 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/03/2025 09/04/2025 09/27/2025 10/25/2025 101449010 LOWES #02261* 214.24 MAINTAIN COUNTY PROPERTY6457-19 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT DATA PROCESSING EQUIP R AND M 09/03/2025 09/04/2025 09/27/2025 10/25/2025 101449009 CDW GOVT #AF78N3G 297.00 MAINTAIN AIRPORT OPS & SVCS6432-23 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/30/2025 07/31/2025 09/28/2025 08/25/2025 101449073 FLORIDA GOVERNMENT FIN 90.00 FGFOA 2025 MEMBERSHIP RENEWAL-S.NADER6449-29 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 08/20/2025 08/25/2025 09/28/2025 09/25/2025 101449072 ODP BUS SOL LLC # 101165 72.45 MAINTAIN AIRPORT OPS & SVCS6445-7 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/18/2025 08/19/2025 09/29/2025 09/25/2025 101449115 LOWES #02261* (79.96) CREDIT FOR TRX 6445-96453-27 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT TOLLS 08/29/2025 08/29/2025 09/29/2025 09/25/2025101449235 SUNPASS*ACC238007430.00 REPLENISHED SUNPASS ACCT6441-17 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/12/2025 08/13/2025 10/06/2025 09/25/2025 101450466 AMAZON MKTPL*GZ5516UM3 83.94 CHARGED IN ERROR-SEE CREDIT TRX 6444-266444-26 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/15/2025 08/18/2025 10/06/2025 09/25/2025 101450469 AMAZON MKTPLACE PMTS (83.94) CREDIT FOR TRX 6441-176457-17 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/03/2025 09/04/2025 10/06/2025 10/25/2025 101450470 LOWES #02261* (56.44) CREDIT FOR TRX 6457-186463-25 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/11/2025 09/12/2025 10/06/2025 10/25/2025 101450467 AMAZON MKTPL*WL4XV47V3 22.29 MAINTAIN COUNTY PROPERTY6464-33 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/12/2025 09/15/2025 10/06/2025 10/25/2025 101450468 AMAZON MKTPL*GD3XM4O93 99.98 MAINTAIN AIRPORT OPS & SVCS6466-19 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/16/2025 09/17/2025 10/06/2025 10/25/2025 101450471 AMAZON.COM*B94WV4LP3 198.00 MAINTAIN AIRPORT OPS & SVCS6466-20 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/16/2025 09/17/2025 10/06/2025 10/25/2025 101450472 AMAZON MKTPL*NV1ZL8M93 242.42 MAINTAIN AIRPORT OPS & SVCS6470-7 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/22/2025 09/23/2025 10/06/2025 10/25/2025 101450473 AMAZON MKTPL*NY4VS8X63 138.35 MAINTAIN AIRPORT OPS & SVCS6471-11 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/24/2025 09/24/2025 10/06/2025 10/25/2025 101450474 AMAZON MKTPL*306LZ4RV3 466.04 MAINTAIN AIRPORT OPS & SVCS6471-12 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/24/2025 09/24/2025 10/06/2025 10/25/2025 101450475 AMAZON MKTPL*FJ1O808C3 79.92 MAINTAIN AIRPORT OPS & SVCS6472-16 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/24/2025 09/25/2025 10/06/2025 10/25/2025 101450476 AMAZON MKTPL*2W7OB6A53 35.22 MAINTAIN AIRPORT OPS & SVCS6472-17 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/24/2025 09/25/2025 10/06/2025 10/25/2025 101450477 LOWES #02261* 11.31 MAINTAIN AIRPORT OPS & SVCS6472-18 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/24/2025 09/25/2025 10/06/2025 10/25/2025 101450478 AMAZON.COM*UZ8UT0VQ3 11.49 MAINTAIN AIRPORT OPS & SVCS6472-19 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/24/2025 09/25/2025 10/06/2025 10/25/2025 101450479 AMAZON MKTPL*NJ3PW3EH0 54.99 MAINTAIN AIRPORT OPS & SVCS6473-19 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/25/2025 09/26/2025 10/06/2025 10/25/2025 101450480 LOWES #00613* 21.98 MAINTAIN AIRPORT OPS & SVCS6473-20 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/25/2025 09/26/2025 10/06/2025 10/25/2025 101450481 LOWES #00613* 21.98 MAINTAIN AIRPORT OPS & SVCS6468-45 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT MINOR OPERATING EQUIPMENT 09/18/2025 09/19/2025 10/08/2025 10/25/2025 101451175 AMAZON.COM*PT2SM2XM3 99.99 MAINTAIN AIRPORT OPS & SVCS6457-14 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 ORGANIZATIONAL DEVELOPMENT 09/03/2025 09/04/2025 09/27/2025 10/25/2025 101448954 IN *IMMOKALEE EASTERN CHA 20.00 Networking breakfast mtg - C. Betancourt6452-14 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/26/2025 08/28/2025 09/29/2025 09/25/2025 101449209 HILTON WEST PALM BEACH 383.07 Hotel deposit - Zaragoza6452-15 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/26/2025 08/28/2025 09/29/2025 09/25/2025 101449210 HILTON WEST PALM BEACH 383.07 Hotel deposit - Thein6447-41 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 08/20/2025 08/21/2025 09/26/2025 09/25/2025 101448618 ATLASSIAN STATUSPAGE 99.00 Assist staff with Daily duties6456-18 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 09/02/2025 09/03/2025 09/26/2025 10/25/2025 101448610 CDW GOVT #AF7X18R 1,555.40 adobe to assist co. staff6462-60 JPMV PAULO MARTINS 121155 IT ADMIN MINOR DATA PROCESSING EQUIPMENT 09/11/2025 09/11/2025 09/26/2025 10/25/2025 101448596 AMAZON.COM*WM9VW0203 999.99 Assist SD with Daily duties6462-61 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 09/11/2025 09/11/2025 09/26/2025 10/25/2025 101448745 AMAZON MKTPL*F16FV55U3 566.86 Assist SD with Daily duties6462-62 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 09/10/2025 09/11/2025 09/26/2025 10/25/2025 101448619 LUCIDCHART.COM/CHARGE 600.00 Assist staff with Daily duties6439-54 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES08/08/2025 08/11/2025 09/27/2025 09/25/2025 101448895 TIDELINE PALM BEACH OC (221.68) REFUND FOR 6333-36 AND 6328-37 TAXES AND MINI BAR CHARGES6463-47 JPMV PAULO MARTINS 121155 IT ADMIN CLOTHING AND UNIFORM PURCHASES 09/10/202509/12/2025 09/27/2025 10/25/2025 101448890 RED WING SHOES #445 369.38 UNIFORM WORK BOOTS FOR SD STAFF6464-62 JPMV PAULO MARTINS 121155 IT ADMIN CLOTHING AND UNIFORM PURCHASES 09/11/202509/15/2025 09/27/2025 10/25/2025 101448892 RED WING SHOES #445 249.99 UNIFORM WORK BOOTS FOR SD STAFF6464-63 JPMV PAULO MARTINS 121155 IT ADMIN CLOTHING AND UNIFORM PURCHASES 09/11/202509/15/2025 09/27/2025 10/25/2025 101448893 RED WING SHOES #445 509.97 UNIFORM WORK BOOTS FOR SD STAFF6464-64 JPMV PAULO MARTINS 121155 IT ADMIN CLOTHING AND UNIFORM PURCHASES 09/11/202509/15/2025 09/27/2025 10/25/2025 101448894 RED WING SHOES #445 348.48 UNIFORM WORK BOOTS FOR SD STAFF6464-61 JPMV PAULO MARTINS 121155 IT ADMIN CLOTHING AND UNIFORM PURCHASES 09/11/202509/15/2025 09/27/2025 10/25/2025 101448891 RED WING SHOES #445 (369.38) CRED. TRANS-6463-47-UNIFORM WORK BOOTS FOR SD STAFF6469-36 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 09/20/2025 09/22/2025 10/08/2025 10/25/2025 101451189 ATLASSIAN STATUSPAGE 99.00 Assist staff with Daily duties6464-69 JPMV PAULO MARTINS 121159 IT APPLICATIONS MINOR DATA PROCESSING EQUIPMENT 09/12/2025 09/15/2025 09/18/2025 10/25/2025 101446434 APPLE STORE R185 4,814.00 DEVICES TO ASSIST STAFF AT OTHER CO. LOCATIONS FOR FIELD WK.6464-68 JPMV PAULO MARTINS 121159 IT APPLICATIONS MINOR DATA PROCESSING EQUIPMENT 09/11/2025 09/15/2025 09/26/2025 10/25/2025 101448559 APPLE STORE #R169 4,244.00 DEVICES TO ASSIST STAFF AT OTHER CO. LOCATIONS FOR FIELD WK.6461-53 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE COMPUTER SOFTWARE 09/09/2025 09/10/2025 09/24/2025 10/25/2025 101448109 WEB*NETWORKSOLUTIONS 84.38 DOMAIN RENEWAL FOR COLLIER.NET & COLLIERCOUNTYFL.ORG6454-57 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/29/2025 09/01/2025 09/28/202510/25/2025 101449025CDW GOVT #AF7MP5T 415.00 Assist staff with daily duties6444-75 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/16/2025 08/18/2025 09/22/2025 09/25/2025 101446933 AMAZON.COM*1C5OY6IY3 37.98 To Maintain Library Operations6456-23 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/02/2025 09/03/2025 09/23/2025 10/25/2025 101446951 AMAZON.COM*KP5GD11P3 123.20 To Maintain Library Operations6459-101 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/08/2025 09/08/2025 09/23/2025 10/25/2025 101446950 AMAZON.COM*OV6346UC3 29.68 To Maintain Library Operations6460-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/09/2025 09/09/2025 09/23/2025 10/25/2025 101446949 AMAZON.COM*LF99V6W43 400.92 To Maintain Library Operations6430-20 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/28/2025 07/29/2025 09/25/2025 08/25/2025 101448181 AMAZON.COM*0B7LA3SM3 52.14 To Maintain Library Operations6435-25 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/04/2025 08/05/2025 09/25/2025 09/25/2025 101448475 AMAZON.COM*P67ZG1YB3 121.50 to maintain Library Operations6437-59 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/06/2025 08/07/2025 09/25/2025 09/25/2025 101448186 AMAZON.COM*2X9GN2N33 260.38 To Maintain Library Operations6438-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/08/2025 08/08/2025 09/25/2025 09/25/2025 101448477 AMAZON.COM*RG8UW0C93 8.36 To Maintain Library Operations6439-70 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/11/2025 08/11/2025 09/25/2025 09/25/2025 101448456 AMAZON.COM*KD2GO7ZO3 56.57 To Maintain Library Operations6439-71 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/09/2025 08/11/2025 09/25/2025 09/25/2025 101448189 AMAZON.COM*5269E21L3 8.99 To Maintain Library Operations6439-72 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/09/2025 08/11/2025 09/25/2025 09/25/2025 101448491 AMAZON.COM*YW32T6T43 19.41 To Maintain Library Operations6442-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/13/2025 08/14/2025 09/25/2025 09/25/2025 101448187 AMAZON.COM*346CM7IO3 27.98 To Maintain Library Operations6442-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/13/2025 08/14/2025 09/25/2025 09/25/2025 101448190 AMAZON.COM*5X8GJ3GW3 16.35 To Maintain Library Operations6443-61 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/14/2025 08/15/2025 09/25/2025 09/25/2025 101448476 AMAZON.COM*RE73O5CS3 95.60 To Maintain Library Operations6443-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/14/2025 08/15/2025 09/25/2025 09/25/2025 101448473 AMAZON.COM*MN48A80N3 26.50 To Maintain Library Operations6444-76 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/15/2025 08/18/2025 09/25/2025 09/25/2025 101448192 AMAZON.COM*BC0IX2P13 57.06 To Maintain Library Operations6449-75 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/24/2025 08/25/2025 09/25/2025 09/25/2025 101448459 AMAZON.COM*LC0F908B3 7.99 To Maintain Library Operations6449-76 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/24/2025 08/25/2025 09/25/2025 09/25/2025 101448183 AMAZON.COM*2X26155H3 23.97 To Maintain Library Operations6449-77 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/24/2025 08/25/2025 09/25/2025 09/25/2025 101448492 AMAZON.COM*TE7UE7XY3 52.14 To Maintain Library Operations6452-17 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/28/2025 08/28/2025 09/18/2025 09/25/2025 101446440 AMAZON MKTPL*EH90A1EM3 27.99 To Maintain Library Operations6452-38 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/27/2025 08/28/2025 09/18/2025 09/25/2025 101446466 AMAZON MKTPL*B01S74PZ3 249.11 To Maintain Library Operations6454-21 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 09/01/2025 09/01/2025 09/18/2025 10/25/2025 101446437 AMAZON MKTPL*DV69A1HF3 27.96 To Maintain Library Operations6456-21 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 09/03/2025 09/03/2025 09/18/2025 10/25/2025 101446455 AMAZON MKTPL*I32VI9CA3 8.99 To Maintain Library Operations6434-48 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/03/2025 08/04/2025 09/22/2025 09/25/2025 101446910 AMAZON MKTPL*RP35H34D3 149.00 To maintain SI operations6451-25 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/26/2025 08/27/2025 09/22/2025 09/25/2025 101446872 AMAZON MKTPL*PH5Q861P3 64.90 To Maintain Library Operations6454-52 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/31/2025 09/01/2025 09/22/2025 10/25/2025 101446925 AMAZON MKTPL*ZO4SA7123 314.00 To Maintain Library OperationsP-Cards for BCC Approval 10.14.2025Page 7Page 5405 of 6526
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6461-69 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 09/09/2025 09/10/2025 09/22/2025 10/25/2025 101446875 AMAZON MKTPL*QO9K72TZ3 434.24 to maintain Library Operations6448-23 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/21/2025 08/22/2025 09/23/2025 09/25/2025 101446963 AMAZON MKTPL*UN5DG0UN3 48.59 To Maintain Library Operations6451-26 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/26/2025 08/27/2025 09/23/2025 09/25/2025 101446966 TARGET 00008995 101.11 TO MAINTAIN LIBRARY OPERATIONS6452-39 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/27/2025 08/28/2025 09/23/2025 09/25/2025 101446964 AMAZON.COM*IC6W956J3 101.50 To Maintain Library Operations6459-33 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 09/05/2025 09/08/2025 09/23/2025 10/25/2025 101447016 AMAZON MKTPL*WW7BS3SM3 111.19 To Maintain Library Operations6459-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 09/05/2025 09/08/2025 09/23/2025 10/25/2025 101446981 AMAZON MKTPL*HB2YE5T93 220.23 To Maintain Library Operations6459-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 09/05/2025 09/08/2025 09/23/2025 10/25/2025 101446965 AMAZON MKTPL*PN9XV5813 191.14 To Maintain Library Operations6459-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 09/05/2025 09/08/2025 09/23/2025 10/25/2025 101446967 TARGET 00008995 555.95 TO MAINTAIN LIBRARY OPERATIONS6447-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/20/2025 08/21/2025 09/24/2025 09/25/2025 101447995 AMAZON.COM*EN2UR54T3 249.90 To Maintain Library Operations6459-100 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 09/05/2025 09/08/2025 09/24/2025 10/25/2025 101448100 WM SUPERCENTER #5055 299.10 TO MAINTAIN LIBRARY OPERATIONS6434-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/01/2025 08/04/2025 09/25/2025 09/25/2025 101448472 AMAZON.COM*ME6QX9G13 188.49 to maintain Library Operations6439-68 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/10/2025 08/11/2025 09/25/2025 09/25/2025 101448182 AMAZON.COM*209TX4NC3 79.04 To Maintain Library Operations6447-57 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/20/2025 08/21/2025 09/25/2025 09/25/2025 101448469 AMAZON.COM*LQ7J47OJ3 96.10 To Maintain Library Operations6447-58 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/20/2025 08/21/2025 09/25/2025 09/25/2025 101448471 AMAZON.COM*LU9UU1OL3 249.08 To Maintain Library Operations6458-53 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 09/04/2025 09/05/2025 09/25/2025 10/25/2025 101448130 TARGET 00008995 570.79 TO MAINTAIN LIBRARY OPERATIONS6447-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/20/2025 08/21/2025 09/26/2025 09/25/2025 101448750 AMAZON MKTPLACE PMTS (21.39) CREDIT IN REFERENCE TO TXN 6442-596454-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/29/2025 09/01/2025 09/27/2025 10/25/2025 101448931 ODP BUS SOL LLC # 101165 134.24 To Maintain Library Operations6454-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/29/2025 09/01/2025 09/27/2025 10/25/2025 101448955 ODP BUS SOL LLC # 101165 493.26 To Maintain Library Operations6455-2 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/31/2025 09/02/2025 09/27/2025 10/25/2025 101448957 ODP BUS SOL LLC # 101165 32.34 To Maintain Library Operations6457-69 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 09/03/2025 09/04/2025 09/27/2025 10/25/2025 101448969 WALMART.COM 52.25 TO MAINTAIN LIBRARY OPERATIONS6457-75 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 09/02/2025 09/04/2025 09/27/2025 10/25/2025 101448927 AUTHORIZE.NET 30.00 TO MAINTAIN LIBRARY OPERATIONS6460-22 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 09/08/2025 09/09/2025 09/27/2025 10/25/2025 101448964 WALMART.COM 8009256278 149.46 TO MAINTAIN LIBRARY OPERATIONS6452-60 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/26/2025 08/28/2025 09/28/2025 09/25/2025 101449061 ODP BUS SOL LLC # 101165 206.42 To Maintain Library Operations6454-22 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/28/2025 09/01/2025 09/28/2025 10/25/2025 101449056 ODP BUS SOL LLC # 101214 48.57 To Maintain Library Operations6454-23 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/29/2025 09/01/2025 09/28/2025 10/25/2025 101449057 ODP BUS SOL LLC # 101165 139.39 To Maintain Library Operations6461-57 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN CLOTHING AND UNIFORM PURCHASES 09/09/2025 09/10/2025 09/29/2025 10/25/2025 101449113 IN *WESTVIEW CORP SCREEN 585.72 To Maintain Library Operations6464-91 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 09/12/2025 09/15/2025 10/01/2025 10/25/2025 101449974 AMAZON MKTPL*522TW5KE3 2,953.94 to maintain Library Operations6454-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 08/29/2025 09/01/2025 09/23/2025 10/25/2025 101446982 THE HOME DEPOT #6348 49.96 TASK 85731 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6459-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 09/06/2025 09/08/2025 09/23/2025 10/25/2025 101446983 THE HOME DEPOT #6348 48.81 TASK 85731 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6459-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 09/05/2025 09/08/2025 09/23/2025 10/25/2025 101446985 THE HOME DEPOT #6348 123.74 TASK 87513 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6459-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 09/05/2025 09/08/2025 09/23/2025 10/25/2025 101446986 THE HOME DEPOT #6348 528.60 TASK 85731 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6462-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 09/09/2025 09/11/2025 09/23/2025 10/25/2025 101446987 THE HOME DEPOT #6348 95.71 TASK 87513 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6423-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/17/2025 07/18/2025 09/24/2025 08/25/2025 101448071 B & L HDWE 40.09 TASK 81983 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6427-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/22/2025 07/24/2025 09/24/2025 08/25/2025 101448079 THE HOME DEPOT #6348 40.46 TASK 82369 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6427-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/22/2025 07/24/2025 09/24/2025 08/25/2025 101448080 THE HOME DEPOT #6348 29.59 TASK 82369 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6428-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/24/2025 07/25/2025 09/24/2025 08/25/2025 101448072 B & L HDWE 8.59 TASK 82401 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6428-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/23/2025 07/25/2025 09/24/2025 08/25/2025 101448082 THE HOME DEPOT #6348 40.87 TASK 80849 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6428-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/23/2025 07/25/2025 09/24/2025 08/25/2025 101448083 THE HOME DEPOT #6348 15.96 TASK 82369 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6454-91 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/30/2025 09/01/2025 09/24/2025 10/25/2025 101448084 THE HOME DEPOT #6348 35.36 TASK 79526 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6454-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/28/2025 09/01/2025 09/24/2025 10/25/2025 101448003 THE HOME DEPOT #6348 6.48 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6454-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 08/28/2025 09/01/2025 09/24/2025 10/25/2025 101448004 THE HOME DEPOT #6348 33.08 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6457-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/02/2025 09/04/2025 09/24/2025 10/25/2025 101448012 THE HOME DEPOT #6348 19.96 TASK 85830 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6459-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/05/2025 09/08/2025 09/24/2025 10/25/2025 101448001 THE HOME DEPOT #6348 36.95 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6459-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/05/2025 09/08/2025 09/24/2025 10/25/2025 101448010 THE HOME DEPOT #6348 20.92 TASK 87468 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6459-99 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/04/2025 09/08/2025 09/24/2025 10/25/2025 101448029 THE HOME DEPOT #6348 119.00 TASK 87296 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6459-112 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/04/2025 09/08/2025 09/24/2025 10/25/2025 101448086 THE HOME DEPOT #6348 35.73 TASK 85404 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6460-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/08/2025 09/09/2025 09/24/2025 10/25/2025 101448009 B & L HDWE 17.18 TASK 82009 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6462-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 09/09/2025 09/11/2025 09/24/2025 10/25/2025 101448007 THE HOME DEPOT 6348 45.60 TASK 85666 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6462-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/11/2025 09/11/2025 09/24/2025 10/25/2025 101448005 AMAZON.COM*GU6NS0AI3 43.89 TASK 87431 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6462-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2025 09/11/2025 09/24/2025 10/25/2025 101448008 THE HOME DEPOT #6348 26.86 TASK 87708 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6463-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/10/2025 09/12/2025 09/24/2025 10/25/2025 101448014 THE HOME DEPOT #6348 20.97 TASK 85822 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6463-71 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 09/11/2025 09/12/2025 09/24/2025 10/25/2025 101448107 NIC*BUREAURADIATIONCON 142.89 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6463-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 09/11/2025 09/12/2025 09/24/2025 10/25/2025 101448108 NIC*BUREAURADIATIONCON 48.32 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6464-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/11/2025 09/15/2025 09/24/2025 10/25/2025 101448081 THE HOME DEPOT #6348 109.23 TASK 87815 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6427-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/22/2025 07/24/2025 09/25/2025 08/25/2025 101448494 THE HOME DEPOT #6348 84.78 TASK 82168 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6443-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 08/13/2025 08/15/2025 09/25/2025 09/25/2025 101448495 THE HOME DEPOT #63483.00 TASK 82177 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6447-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/19/2025 08/21/2025 09/25/2025 09/25/2025 101448484 THE HOME DEPOT 6348 34.97 TASK 85085 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6448-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/20/2025 08/22/2025 09/25/2025 09/25/2025 101448485 THE HOME DEPOT #6348 (34.97) ORIGINAL TRX 6447-406448-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/20/2025 08/22/2025 09/25/2025 09/25/2025 101448486 THE HOME DEPOT #6348 34.97 TASK 85085 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6463-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 09/11/2025 09/12/2025 09/25/2025 10/25/2025 101448487 NIC*BUREAURADIATIONCON 48.32 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6428-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/23/2025 07/25/2025 09/26/2025 08/25/2025 101448720 THE HOME DEPOT 6348 115.60 TASK 82369 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6421-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/14/2025 07/16/2025 09/27/2025 08/25/2025 101448997 THE HOME DEPOT #6348 (38.05) ORIGINAL TRX 6411-236423-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/16/2025 07/18/2025 09/27/2025 08/25/2025 101448991 THE HOME DEPOT 6348 13.72 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6424-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/18/2025 07/21/2025 09/27/2025 08/25/2025 101448999 THE HOME DEPOT #6348 17.31 TASK 82096 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6437-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/05/2025 08/07/2025 09/27/2025 09/25/2025 101448958 THE HOME DEPOT #6348 33.12 TASK 77170 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6439-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/07/2025 08/11/2025 09/27/2025 09/25/2025 101448993 THE HOME DEPOT 6348 14.97 TASK 82909 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6441-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/11/2025 08/13/2025 09/27/2025 09/25/2025 101448959 THE HOME DEPOT #6348 16.91 TASK 84641 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6442-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/13/2025 08/14/2025 09/27/2025 09/25/2025 101448956 B & L HDWE 36.98 TASK 84726 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6449-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2025 08/25/2025 09/27/2025 09/25/2025 101449001 THE HOME DEPOT #6348 (48.37) ORIGINAL TRX 6449-396449-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/21/2025 08/25/2025 09/27/2025 09/25/2025 101449002 THE HOME DEPOT #6348 48.37 TASK 82760 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6459-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/04/2025 09/08/2025 09/27/2025 10/25/2025 101448995 THE HOME DEPOT 6348 4.48 TASK 87284 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6464-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/10/2025 09/15/2025 09/27/2025 10/25/2025 101449000 ODP BUS SOL LLC # 101165 47.70 SUPPLIES NEEDED FOR EMPLOYEE OPERATIONS6464-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/11/2025 09/15/2025 09/27/2025 10/25/2025 101448935 THE HOME DEPOT 6348 351.78 TASK 85847 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6437-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 08/06/2025 08/07/2025 09/28/2025 09/25/2025 101449058 NIC*-DBPR DEPT OF BUS AND 125.00 LICENSES TO OPERATE A COUNTY FACILITY6453-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/28/2025 08/29/2025 09/28/2025 09/25/2025 101449069 JACK AND ANN'S FEED & SU 8.49 TASK 85460 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6462-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/11/2025 09/11/2025 09/28/2025 10/25/2025 101449049 SUNPASS*ACC137588401 6.25 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6466-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/15/2025 09/17/2025 10/01/2025 10/25/2025 101449975 THE HOME DEPOT 6348 985.71 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6468-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/18/2025 09/19/2025 10/03/2025 10/25/2025 101450329 VSP*SOUTHEASTERN LAUNDRY 1,245.38 TASK 88216 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6429-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/25/2025 07/28/2025 10/06/2025 08/25/2025 101450567 SQ *ENEDY WELDING SERVICE 210.00 TASK 82424 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6431-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/29/2025 07/30/2025 10/06/2025 08/25/2025 101450566 CASTLE SERVICES OF SOUTHW 206.00 TASK 79727 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6446-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/18/2025 08/20/2025 10/06/2025 09/25/2025 101450426 THE HOME DEPOT #6348 57.03 TASK 82066 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6448-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/21/2025 08/22/2025 10/06/2025 09/25/2025 101450427 THE ALUMINUM STORE & PIN 170.00 TASK 85352 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6458-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/03/2025 09/05/2025 10/06/2025 10/25/2025 101450428 THE HOME DEPOT #6348 149.64 TASK 87396 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6459-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/04/2025 09/08/2025 10/06/2025 10/25/2025 101450525 THE HOME DEPOT #6348 51.36 TASK 85554 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6462-79 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2025 09/11/2025 10/06/2025 10/25/2025 101450526 THE HOME DEPOT 6348 44.32 TASK 84500 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6463-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/10/2025 09/12/2025 10/06/2025 10/25/2025 101450527 THE HOME DEPOT #6348 202.44 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6463-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/10/2025 09/12/2025 10/06/2025 10/25/2025 101450528 THE HOME DEPOT #6348 31.26 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6464-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/12/2025 09/15/2025 10/06/2025 10/25/2025 101450429 RAIN CONTROL ALUMINUM 74.98 TASK 82439 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6464-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/12/2025 09/15/2025 10/06/2025 10/25/2025 101450529 THE HOME DEPOT #6348 12.96 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6464-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/12/2025 09/15/2025 10/06/2025 10/25/2025 101450530 THE HOME DEPOT 6373 372.36 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6464-75 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/12/2025 09/15/2025 10/06/2025 10/25/2025 101450531 THE HOME DEPOT 6348 47.18 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6464-76 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/11/2025 09/15/2025 10/06/2025 10/25/2025 101450532 THE HOME DEPOT 6348 94.30 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6464-67 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/12/2025 09/15/2025 10/06/2025 10/25/2025 101450430 SQ *ENEDY WELDING SERVICE 400.00 TASK 87505 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6466-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 09/16/2025 09/17/2025 10/06/2025 10/25/2025 101450557 NORMI INC 199.00 MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGE6466-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/15/2025 09/17/2025 10/06/2025 10/25/2025 101450533 THE HOME DEPOT 6348 4.96 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6466-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/15/2025 09/17/2025 10/06/2025 10/25/2025 101450534 THE HOME DEPOT 6348 11.08 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 10.14.2025Page 8Page 5406 of 6526
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6467-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/17/2025 09/18/2025 10/06/2025 10/25/2025 101450573 AMAZON MKTPL*BR7O04I03 194.78 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6468-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 09/17/2025 09/19/2025 10/06/2025 10/25/2025 101450524 THE HOME DEPOT 6348 508.88 TASK ESC - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6468-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/17/2025 09/19/2025 10/06/2025 10/25/2025 101450535 THE HOME DEPOT 6348 224.39 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6468-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/17/2025 09/19/2025 10/06/2025 10/25/2025 101450536 THE HOME DEPOT 6348 43.68 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6469-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/19/2025 09/22/2025 10/06/2025 10/25/2025 101450572 AMAZON MKTPL*CJ0IT22R3 17.95 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6469-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2025 09/22/2025 10/06/2025 10/25/2025 101450537 THE HOME DEPOT #6348 89.05 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6469-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 09/19/2025 09/22/2025 10/06/2025 10/25/2025 101450538 THE HOME DEPOT 6348 15.90 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6469-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2025 09/22/2025 10/06/2025 10/25/2025 101450539 THE HOME DEPOT 280 289.76 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6469-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/18/2025 09/22/2025 10/06/2025 10/25/2025 101450540 THE HOME DEPOT 280 133.06 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6470-4 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/22/2025 09/23/2025 10/06/2025 10/25/2025 101450570 AMAZON MKTPL*AO8RW8ST3 254.89 SUPPLIES NEEDED FOR DAILY OPERATIONS6470-5 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/22/2025 09/23/2025 10/06/2025 10/25/2025 101450569 AMAZON MKTPL*5Q6KG27D3 906.40 SUPPLIES NEEDED FOR DAILY OPERATIONS6471-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/22/2025 09/24/2025 10/06/2025 10/25/2025 101450541 THE HOME DEPOT 6348 387.77 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6472-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/23/2025 09/25/2025 10/06/2025 10/25/2025 101450542 THE HOME DEPOT #6348 360.27 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6472-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/23/2025 09/25/2025 10/06/2025 10/25/2025 101450605 THE HOME DEPOT 6348 79.96 TASK 87296 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6473-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/25/2025 09/26/2025 10/06/2025 10/25/2025 101450571 AMAZON.COM*2V8JG3UH3 15.57 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6473-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/24/2025 09/26/2025 10/06/2025 10/25/2025 101450543 THE HOME DEPOT #6348 235.20 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6474-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/26/2025 09/29/2025 10/06/2025 10/25/2025 101450544 THE HOME DEPOT 6348 66.60 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6474-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/25/2025 09/29/2025 10/06/2025 10/25/2025 101450545 THE HOME DEPOT 6348 297.67 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6474-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/25/2025 09/29/2025 10/06/2025 10/25/2025 101450564 THE HOME DEPOT #6348 383.00 TASK 79609 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6474-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/26/2025 09/29/2025 10/06/2025 10/25/2025 101450608 THE HOME DEPOT 6348 258.00 TAS 88579 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6481-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/29/2025 10/01/2025 10/06/2025 11/25/2025 101450546 THE HOME DEPOT 6348 96.69 TASK 85554 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6481-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/30/2025 10/01/2025 10/06/2025 11/25/2025 101450565 WHITE CAP #250 344.40 TASK 87812 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6465-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/15/2025 09/16/2025 10/07/2025 10/25/2025 101450843 B & L HDWE 19.98 TASK 87834 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6469-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2025 09/22/2025 10/07/2025 10/25/2025 101450815 SQ *GULF COAST SOLID TOPS 1,490.00 TASK 87932 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6471-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/22/2025 09/24/2025 10/07/2025 10/25/2025 101450816 THE HOME DEPOT #6348 14.98 TASK 88417 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6473-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/24/2025 09/26/2025 10/07/2025 10/25/2025 101450817 THE HOME DEPOT #6348 26.10 TASK 88543 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6474-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/25/2025 09/29/2025 10/07/2025 10/25/2025 101450818 THE HOME DEPOT #6348 22.47 TASK 88543 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6474-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/26/2025 09/29/2025 10/07/2025 10/25/2025 101450858 SQ *ENEDY WELDING SERVICE 2,725.00 TASK 88088 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6481-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/29/2025 10/01/2025 10/07/2025 11/25/2025 101450819 THE HOME DEPOT #6348 49.96 TASK 88685 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6429-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/24/2025 07/28/2025 10/08/2025 08/25/2025 101451108 THE HOME DEPOT 6348 28.46 TASK 81986 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6429-87 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/25/2025 07/28/2025 10/08/2025 08/25/2025 101451114 GRILL & FILL INC. EAST 74.00 TASK 82591 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6430-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/28/2025 07/29/2025 10/08/2025 08/25/2025 101451107 DAYDID SPECIALTIES, IN 248.40 TASK 81828 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6431-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/28/2025 07/30/2025 10/08/2025 08/25/2025 101451109 THE HOME DEPOT #6348 49.97 TASK 82441 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6435-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/04/2025 08/05/2025 10/08/2025 09/25/2025 101451117 PAYMENTUS CORP1.71 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6435-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/04/2025 08/05/2025 10/08/2025 09/25/2025 101451110 PAYMENTUS CORP 1.71 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6435-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/04/2025 08/05/2025 10/08/2025 09/25/2025 101451115 COLLIER COUNTY55.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6435-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/04/2025 08/05/2025 10/08/2025 09/25/2025 101451111 COLLIER COUNTY 55.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6465-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/16/2025 09/16/2025 10/08/2025 10/25/2025 101451154 AMAZON MKTPLACE PMTS (52.99) ORIGINAL TRX 6454-326465-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/16/2025 09/16/2025 10/08/2025 10/25/2025 101451164 AMAZON MKTPLACE PMTS (52.99) ORIGINAL TRX 6454-326466-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/16/2025 09/17/2025 10/08/2025 10/25/2025 101451166 AMAZON MKTPLACE PMTS (52.99) ORIGINAL TRX 6454-326467-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/17/2025 09/18/2025 10/08/2025 10/25/2025 101451167 AMAZON MKTPLACE PMTS (52.99) ORIGINAL TRX 6454-326467-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/17/2025 09/18/2025 10/08/2025 10/25/2025 101451168 AMAZON MKTPLACE PMTS (52.99) ORIGINAL TRX 6454-326467-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/17/2025 09/18/2025 10/08/2025 10/25/2025 101451170 AMAZON MKTPLACE PMTS (52.99) ORIGINAL TRX 6454-326467-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/17/2025 09/18/2025 10/08/2025 10/25/2025 101451171 AMAZON MKTPLACE PMTS (52.99) ORIGINAL TRX 6454-326469-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2025 09/22/2025 10/08/2025 10/25/2025 101451131 SQ *ENEDY WELDING SERVICE 475.00 TASK 87791 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6469-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2025 09/22/2025 10/08/2025 10/25/2025 101451132 SQ *ENEDY WELDING SERVICE 570.00 TASK 88030 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6469-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2025 09/22/2025 10/08/2025 10/25/2025 101451127 SQ *ENEDY WELDING SERVICE 800.00 TASK 88041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6474-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/27/2025 09/29/2025 10/08/2025 10/25/2025 101451198 ADVANCED IDENTIFICATIO 1,154.91 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6446-41 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 08/19/2025 08/20/2025 09/25/2025 09/25/2025 101448496 BUDGET NOTARY SERVICES 90.95 NOTARY FOR STAFF6444-48 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 08/17/2025 08/18/2025 09/22/2025 09/25/2025 101446845 ADOBE INC 59.99 To Maintain Museum Operations6461-46 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 09/10/2025 09/10/2025 09/25/2025 10/25/2025 101448191 AMAZON.COM*AF8CC7CU3 48.47 To Maintain Museum Operations6462-57 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 09/11/2025 09/11/2025 09/25/2025 10/25/2025 101448452 AMAZON.COM*GF0KS69O3 83.99 to maintain MUS Operations6464-54 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER CONTRACTUAL SERVICES 09/12/2025 09/15/2025 10/03/2025 10/25/2025 101450327 GROVES OCEAN BLUE 1,800.00 to maintain MUS Operations6427-38 JPMV GLORIA HERRERA 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/22/2025 07/24/2025 09/27/2025 08/25/2025 101448942 FAIRFIELD MILLENIA ORL 169.88 travel for MPOAC Meeting6432-38 JPMV GLORIA HERRERA 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/30/2025 07/31/2025 09/27/2025 08/25/2025 101448943 FAIRFIELD MILLENIA ORL (169.88) credit goes with TRX 6427-386423-40 JPMV GLORIA HERRERA 138334 MPO GRANTS OTHER OPERATING SUPPLIES 07/17/2025 07/18/2025 09/25/2025 08/25/2025 101448171 AMAZON MKTPL*YK7SI9Y43 109.99 to improve office ergonomics6426-28 JPMV GLORIA HERRERA 138334 MPO GRANTS DUES AND MEMBERSHIPS 07/22/2025 07/23/2025 09/27/2025 08/25/2025 101448926 ASFPM 120.00 CERTIFIED FLOODPLAIN RENEWAL S KINGSTON6459-11 JPMV GLORIA HERRERA 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2025 09/08/2025 09/27/2025 10/25/2025 101448983 TRADEWINDS ISLAND RESORTS 235.28 travel FPTD Conf6464-57 JPMV GLORIA HERRERA 138334 MPO GRANTS DUES AND MEMBERSHIPS 09/12/2025 09/15/2025 10/08/2025 10/25/2025 101451185 APA 662.00 S KINGSTON MEMBERSHIP RENEWAL6448-10 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/21/2025 08/22/2025 09/24/2025 09/25/2025 101447967 AMAZON MKTPLACE PMTS (539.98) CREDIT IN REFERENCE TO TXN 6432-166461-24 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 09/09/2025 09/10/2025 09/24/2025 10/25/2025 101447969 EBAY O*13-13553-49056 6.00 FREIGHT6458-35 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 09/04/2025 09/05/2025 09/18/2025 10/25/2025 101446452 AMAZON MKTPL*GV0YQ3KG3 29.82 To Maintain Museum Operations6463-28 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 09/11/2025 09/12/2025 09/18/2025 10/25/2025 101446456 AMAZON MKTPL*J39992UT3 21.22 To Maintain Museum Operations6458-34 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 09/05/2025 09/05/2025 09/22/2025 10/25/2025 101446869 AMAZON MKTPL*OB5RP38T3 150.73 To Maintain Museum Operations6457-25 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 09/03/2025 09/04/2025 09/25/2025 10/25/2025 101448217 AMAZON MKTPLACE PMTS (28.11) CREDIT IN REFERENCE TO TXN 6442-286457-26 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 09/03/2025 09/04/2025 09/25/2025 10/25/2025 101448219 AMAZON MKTPLACE PMTS (28.11) CREDIT IN REFERENCE TO TXN 6442-286457-27 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 09/03/2025 09/04/2025 09/25/2025 10/25/2025 101448220 AMAZON MKTPLACE PMTS (28.11) CREDIT IN REFERENCE TO TXN 6442-286463-27 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 09/11/2025 09/12/2025 09/25/2025 10/25/2025 101448164 AMAZON MKTPL*U413W3383 311.76 to maintain MUS Operations6427-24 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 07/23/2025 07/24/2025 09/28/2025 08/25/2025 101449043 STICKER MULE 256.50 To Maintain Museum Operations6445-17 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 08/19/2025 08/19/2025 09/22/2025 09/25/2025 101446894 AMAZON.COM*0F2A81W13 12.29 To Maintain Museum Operations6449-52 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 08/21/2025 08/25/2025 09/22/2025 09/25/2025 101446895 THE HOME DEPOT #6348 9.96 To Maintain Museum Operations6460-24 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 09/08/2025 09/09/2025 09/22/2025 10/25/2025 101446893 AMAZON MKTPL*T72B17J83 382.23 To Maintain Museum Operations6463-44 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 09/11/2025 09/12/2025 09/22/2025 10/25/2025 101446868 AMAZON MKTPL*NY81K1TZ0 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MUSEUM GOV CTR OTHER OPERATING SUPPLIES 08/15/2025 08/18/2025 10/06/2025 09/25/2025 101450590 HOMEDEPOT.COM 75.46 To Maintain Museum Operations6458-63 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR COMPUTER SOFTWARE 09/04/2025 09/05/2025 10/06/2025 10/25/2025 101450591 CANVA* I04629-52715219 119.99 TO MAINTAIN MUSEUM OPERATIONS6461-54 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 09/09/2025 09/10/2025 10/06/2025 10/25/2025 101450592 DISPLAYFAKEFOODS.COM 302.06 TO MAINTAIN MUSEUM OPERATIONS6468-35 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/18/2025 09/19/2025 10/06/2025 10/25/2025 101450593 AMAZON MKTPL*AG2LZ1DW3 59.40 To Maintain Museum Operations6469-38 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 09/20/2025 09/22/2025 10/06/2025 10/25/2025 101450594 AMAZON MKTPL*4S3YM09G3 53.36 To Maintain Museum Operations6469-39 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/19/2025 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101165 40.29 Conduct County Business6459-90 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL09/05/2025 09/08/2025 09/26/2025 10/25/2025 101448728 ODP BUS SOL LLC # 101165 230.14 Conduct County Business6457-6 JPMV SONIA POWELL121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 09/03/2025 09/04/2025 09/27/2025 10/25/2025 101448973 NATIONAL INSTITUTE OF GO 383.00 Conduct County Business6458-14 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 09/04/2025 09/05/2025 09/27/2025 10/25/2025 101448972 NATIONAL INSTITUTE OF GO 350.00 Conduct County Business6463-5 JPMV SONIA POWELL121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 09/11/2025 09/12/2025 09/27/2025 10/25/2025 101448974 NATIONAL INSTITUTE OF GO 144.00 Conduct County Business6463-7 JPMV SONIA POWELL121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 09/11/2025 09/12/2025 09/27/2025 10/25/2025 101448975 NATIONAL INSTITUTE OF GO 180.00 Conduct County Business6463-8 JPMV SONIA POWELL121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 09/11/2025 09/12/2025 09/27/2025 10/25/2025 101448976 NATIONAL INSTITUTE OF GO 180.00 Conduct County Business6463-9 JPMV SONIA POWELL121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 09/11/2025 09/12/2025 09/27/2025 10/25/2025 101448977 NATIONAL INSTITUTE OF GO 180.00 Conduct County Business6457-5 JPMV SONIA POWELL121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 09/03/2025 09/04/2025 09/29/2025 10/25/2025 101449212 NATIONAL INSTITUTE OF GO 350.00 Conduct County Business6463-6 JPMV SONIA POWELL121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES09/11/2025 09/12/2025 09/29/2025 10/25/2025 101449216 NATIONAL INSTITUTE OF GO 280.00 Conduct County Business6466-36 JPMV SONIA POWELL 121710 PURCHASING ADMIN MINOR DATA PROCESSING EQUIPMENT 09/16/2025 09/17/2025 10/02/2025 10/25/2025 101450070 CDW GOVT #AF91G7I 999.90 Conduct County Business6468-42 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/19/2025 09/19/2025 10/02/2025 10/25/2025 101450069 AMAZON MKTPL*OJ7VT2963 48.97 Conduct County Business6429-72 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 07/24/2025 07/28/2025 09/26/2025 08/25/2025 101448730 ODP BUS SOL LLC # 101165 8.40 DAY TO DAY OPERATIONS6429-73 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 07/24/2025 07/28/2025 09/26/2025 08/25/2025 101448732 ODP BUS SOL LLC # 101165 206.56 DAY TO DAY OPERATIONS6429-71 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OTHER MISCELLANEOUS SERVICES 07/25/2025 07/28/2025 09/26/2025 08/25/2025 101448727 THE FLORIDA BAR 265.00 Professional development6443-41 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 08/13/2025 08/15/2025 09/28/2025 09/25/2025 101449064 ODP BUS SOL LLC # 101165 89.52 DAY TO DAY OPERATIONS6444-58 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 08/15/2025 08/18/2025 09/28/2025 09/25/2025 101449065 ODP BUS SOL LLC # 105910 88.74 DAY TO DAY OPERATIONS6444-59 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 08/13/2025 08/18/2025 09/28/2025 09/25/2025 101449066 ODP BUS SOL LLC # 101165 11.37 DAY TO DAY OPERATIONS6446-32 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 08/18/2025 08/20/2025 09/28/2025 09/25/2025 101449067 ODP BUS SOL LLC # 101165 24.22 DAY TO DAY OPERATIONS6446-33 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 08/18/2025 08/20/2025 09/28/2025 09/25/2025 101449068 ODP BUS SOL LLC# 106869 9.48 DAY TO DAY OPERATIONS6462-48 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES09/11/2025 09/11/2025 09/22/2025 10/25/2025 101446903 AMAZON MKTPL*WZ2XW1OC3 146.97 To Maintain Museum Operations6462-49 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES09/11/2025 09/11/2025 09/22/2025 10/25/2025 101446904 AMAZON MKTPL*X966C0L83 46.02 To Maintain Museum Operations6462-51 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES09/10/2025 09/11/2025 09/22/2025 10/25/2025 101446905 B & L HDWE 16.97 TO MAINTAIN MUSEUM OPERATIONS6457-36 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES09/03/2025 09/04/2025 09/23/2025 10/25/2025 101447001 AMAZON MKTPL*RD6CW0E93 371.10 To Maintain Museum Operations6454-47 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES08/29/2025 09/01/2025 09/24/2025 10/25/2025 101447994 AMAZON.COM*IA2LN03J3 273.99 To Maintain Museum Operations6455-3 JPMV DEBRA SICILIANO 157440ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 09/01/2025 09/02/2025 09/24/2025 10/25/2025 101447984 AMAZON MKTPL*PO3744XQ3 570.07 To Maintain Museum Operations6456-15 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES09/02/2025 09/03/2025 09/24/2025 10/25/2025 101447981 AMAZON MKTPL*K64IU2SQ3 103.97 To Maintain Museum Operations6458-47 JPMV DEBRA SICILIANO 157440ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 09/03/2025 09/05/2025 09/24/2025 10/25/2025 101447993 ODP BUS SOL LLC # 101165 252.75 To Maintain Museum Operations6462-52 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST PRINTING AND OR BINDING OUTSIDE VENDORS 09/10/2025 09/11/2025 09/25/2025 10/25/2025 101448151 CECIL'S COPY EXPRESS 75.00 TO MAINTAIN MUSEUM OPERATIONS6426-21 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST INSURANCE CLAIMS 07/22/2025 07/23/2025 09/29/2025 08/25/2025 101449110 DEVOE BUICK GMC 385.13 TO MAINTAIN MUSEUM OPERATIONS6426-22 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST INSURANCE CLAIMS 07/22/2025 07/23/2025 09/29/2025 08/25/2025 101449111 DEVOE BUICK GMC 398.00 TO MAINTAIN MUSEUM OPERATIONS6447-34 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES08/21/2025 08/21/2025 09/29/2025 09/25/2025 101449265 ULINE *SHIP SUPPLIES 54.00 To Maintain Museum Operations6449-46 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES08/23/2025 08/25/2025 09/29/2025 09/25/2025 101449124 ULINE *SHIP SUPPLIES (54.00) TO MAINTAIN MUSEUM OPERATIONS6461-41 JPMV DEBRA SICILIANO 157440ROBERTS RANCH HIST HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/10/2025 09/10/2025 09/29/2025 10/25/2025 101449112 ULINE *SHIP SUPPLIES 253.73 FREIGHT6458-45 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES09/04/2025 09/05/2025 09/30/2025 10/25/2025 101449322 AMAZON MKTPLACE PMTS (35.14) TO MAINTAIN MUSEUM OPERATIONSP-Cards for BCC Approval 10.14.2025Page 10Page 5408 of 6526
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6462-50 JPMV DEBRA SICILIANO 157440ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 09/10/2025 09/11/2025 09/30/2025 10/25/2025 101449321 SQ *COLLIER PRESSURE WASH 1,399.95 To Maintain Museum Operations6464-49 JPMV DEBRA SICILIANO 157440ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 09/12/2025 09/15/2025 10/07/2025 10/25/2025 101450647 ODP BUS SOL LLC # 101165 493.78 to maintain MUS Operations6473-24 JPMV DEBRA SICILIANO 157440ROBERTS RANCH HIST ELECTRICAL CONTRACTORS 09/26/2025 09/26/2025 10/07/2025 10/25/2025 101450680 AMAZON MKTPL*GS6P49W33 144.76 To Maintain Museum Operations6443-37 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 08/14/2025 08/15/2025 09/22/2025 09/25/2025 101446871 AMAZON MKTPL*P08OA5OP3 177.01 Employee safety6446-28 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 08/19/2025 08/20/2025 09/22/2025 09/25/2025 101446873 AMAZON MKTPL*PZ4PL3BO3 71.93 Employee safety6447-44 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 08/20/2025 08/21/2025 09/22/2025 09/25/2025 101446862 AMAZON MKTPL*LF77I78N3 12.13 Employee safety6449-51 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 08/25/2025 08/25/2025 09/22/2025 09/25/2025 101446863 AMAZON MKTPL*MW2JV50O3 71.92 EMPLOYEE PRODUCTIVITY6449-54 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 08/25/2025 08/25/2025 09/22/2025 09/25/2025 101446876 AMAZON MKTPL*QT87G8PP3 58.79 Employee Productivity6451-28 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 08/27/2025 08/27/2025 09/22/2025 09/25/2025 101446870 AMAZON MKTPL*OG1PW6WR3 97.37 EMPLOYEE PRODUCTIVITY6444-51 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 08/16/2025 08/18/2025 09/23/2025 09/25/2025 101447011 AMAZON MKTPL*V35M34LS3 27.98 Employee safety6446-27 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 08/20/2025 08/20/2025 09/23/2025 09/25/2025 101447021 AMAZON MKTPL*XM1YL7FV3 30.99 Employee safety6452-45 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 08/26/2025 08/28/2025 09/24/2025 09/25/2025 101448000 ODP BUS SOL LLC # 101165 36.72 Employee Productivity6462-58 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/10/2025 09/11/2025 09/24/2025 10/25/2025 101447980 AMAZON MKTPL*I090D2TT3 60.71 EQUIPMENT MAINTENANCE6452-41 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 08/27/2025 08/28/2025 09/27/2025 09/25/2025 101448913 AMAZON MKTPLACE PMTS (7.97) EMPLOYEE PRODUCTIVITY6450-26 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2025 08/26/2025 09/30/2025 09/25/2025 101449367 FL TURFGRASS ASSOC 102.50 EMPLOYEE EDUCATION6472-40 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 09/24/2025 09/25/2025 10/06/2025 10/25/2025 101450417 AMAZON.COM*NJ66Z6PP0 215.78 Employee safety6473-29 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 09/25/2025 09/26/2025 10/06/2025 10/25/2025 101450418 AMAZON MKTPL*NJ2U94MB0 102.48 Employee safety6473-30 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 09/25/2025 09/26/2025 10/06/2025 10/25/2025 101450419 AMAZON.COM*C57UL85U3 38.49 Employee safety6473-31 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 09/25/2025 09/26/2025 10/06/2025 10/25/2025 101450420 AMAZON MKTPL*EX1X14HK3 278.85 Employee safety6474-32 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 09/28/2025 09/29/2025 10/06/2025 10/25/2025 101450421 AMAZON MKTPL*6G62Q4203 239.99 Employee Productivity6482-44 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 10/01/2025 10/02/2025 10/06/2025 11/25/2025 101450422 AMAZON MKTPL*NJ5KE5XU2 2,468.77 Employee Productivity6454-33 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2025 09/01/2025 09/26/2025 10/25/2025 101448834 WESTIN DENVER DWNTN FD 995.45 Maintain professional certification/accreditation6438-20 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2025 08/08/2025 09/27/2025 09/25/2025 101448978 UNITED 0162320717247 348.66 MAINTAIN PROFESSIONAL CERTIFICATION / ACCREDITATION6438-15 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2025 08/08/2025 09/30/2025 09/25/2025 101449331 UNITED 0164320023964 35.00 MAINTAIN PROFESSIONAL CERTIFICATION / ACCREDITATION6438-16 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2025 08/08/2025 09/30/2025 09/25/2025 101449335 UNITED 0164320023963 35.00 MAINTAIN PROFESSIONAL CERTIFICATION / ACCREDITATION6438-17 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2025 08/08/2025 09/30/2025 09/25/2025 101449336 UNITED 0164320023391 73.09 MAINTAIN PROFESSIONAL CERTIFICATION / ACCREDITATION6438-18 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2025 08/08/2025 09/30/2025 09/25/2025 101449339 UNITED 0164320023390 60.19 MAINTAIN PROFESSIONAL CERTIFICATION / ACCREDITATION6438-19 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2025 08/08/2025 09/30/2025 09/25/2025 101449344 UNITED 0164320023389 63.41 MAINTAIN PROFESSIONAL CERTIFICATION / ACCREDITATION6454-68 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2025 09/01/2025 09/30/2025 10/25/2025 101449363 ROSEN HOTELS CENTRE 114.92 Ensure compliance of division & grant regulations.6423-72 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/16/2025 07/18/2025 09/29/2025 08/25/2025 101449196 HILTON ORLANDO SERTIFI 259.87 SWANA 2025 summer conference B. Rice.6423-73 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/16/2025 07/18/2025 09/29/2025 08/25/2025 101449197 HILTON ORLANDO SERTIFI 259.87 SWANA 2025 summer conference A. Stapp.6427-53 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/22/2025 07/24/2025 09/29/2025 08/25/2025 101449138 HILTON CONVENTION CTR 40.48 SWANA 2025 summer conference B. Rice.6428-53 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 07/24/2025 07/25/2025 09/29/2025 08/25/2025 101449198 NIC*-DEP FDEP PAYMENT 50.00 FDEP PERMIT FOR NEW STORAGE TANK AT CAXAMBAS MARINA.6430-24 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/22/2025 07/29/2025 09/29/2025 08/25/2025 101449193 HILTON CONVENTION CTR (22.76) SWANA 2025 summer conference B. Rice.6430-25 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/22/2025 07/29/2025 09/29/2025 08/25/2025 101449195 HILTON CONVENTION CTR (57.75) SWANA 2025 summer conference A. Stapp.6430-26 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/22/2025 07/29/2025 09/29/2025 08/25/2025 101449139 HILTON CONVENTION CTR (40.48) SWANA 2025 summer conference B. Rice.6443-69 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 08/14/2025 08/15/2025 09/29/2025 09/25/2025 101449200 NIC*-DEP FDEP PAYMENT 100.00 FDEP STORAGE TANK ANNUAL REGISTRATION FEES.6454-83 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/28/2025 09/01/2025 09/29/2025 10/25/2025 101449134 ODP BUS SOL LLC # 101165 114.24Office supplies for staff to perform daily functions.6461-70 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/09/2025 09/10/2025 09/29/2025 10/25/2025 101449201 NIC*-FL DEPT OF AGRICULTU 128.13 Scale permit for North Collier Recycling Center.6461-71 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/09/2025 09/10/2025 09/29/2025 10/25/2025 101449202 NIC*-FL DEPT OF AGRICULTU 128.13 Scale permit for Marco Island Recycling Center.6461-72 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/09/2025 09/10/2025 09/29/2025 10/25/2025 101449203 NIC*-FL DEPT OF AGRICULTU 128.13 Scale permit for Naples Recycling Center.6462-99 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/09/2025 09/11/2025 09/29/2025 10/25/2025 101449140 FLORIDA GOVERNMENT FIN 525.00 2025 SCHOOL OF GOVERNMENTAL FINANCE CONFERENCE ZAUTCKE.6457-42 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/03/2025 09/04/2025 09/18/2025 10/25/2025 101446441 AMAZON MKTPL*EW29N0DS3 137.75 SUPPORTS SERVICE DELIVERY6462-74 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 09/11/2025 09/11/2025 09/22/2025 10/25/2025 101446931 AMAZON.COM*0R0BB9SR3 24.99 PROVIDE OPERATING SUPPLIES FOR GMCDD6456-19 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 09/02/2025 09/03/2025 09/24/2025 10/25/2025 101448011 SHERWIN-WILLIAMS702049 1,203.70 PROVIDE OPERATIONS SUPPLIES FOR MARINAS6459-68 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 09/04/2025 09/08/2025 09/24/2025 10/25/2025 101448035 ODP BUS SOL LLC 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GENERAL 09/18/2025 09/22/2025 10/02/2025 10/25/2025 101450004 HOMEDEPOT.COM 69.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6469-44 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 09/18/2025 09/22/2025 10/02/2025 10/25/2025 101449995 HOMEDEPOT.COM 521.52 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6469-45 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 09/18/2025 09/22/2025 10/02/2025 10/25/2025 101450005 HOMEDEPOT.COM 64.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6469-46 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 09/18/2025 09/22/2025 10/02/2025 10/25/2025 101449997 HOMEDEPOT.COM 467.93 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6469-47 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 09/18/2025 09/22/2025 10/02/2025 10/25/2025 101450009 HOMEDEPOT.COM 107.15 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6469-48 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 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10/08/2025 10/25/2025 101451130 AMAZON MKTPL*9D7GX3W63 90.41 SUPPORTS SERVICE DELIVERY6466-29 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/16/2025 09/17/2025 10/08/2025 10/25/2025 101451145 AMAZON MKTPL*TK88B8FF3 30.50 SUPPORTS SERVICE DELIVERY6475-18 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/30/2025 09/30/2025 10/08/2025 10/25/2025 101451174 AMAZON.COM*P166Q30Y3 12.97 SUPPORTS SERVICE DELIVERY6466-37 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER MISCELLANEOUS SERVICES 09/16/2025 09/17/2025 10/06/2025 10/25/2025 101450624 IN *ALPHA-OMEGA ENDEAVORS 2,772.32 FOR PUBLIC HEALTH AND SAFETY6433-22 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG MINOR OFFICE EQUIPMENT 08/01/2025 08/01/2025 09/22/2025 09/25/2025 101446930 AMAZON.COM*0J6QC4ZI3 180.94 TO PERFORM JOB DUTIES6432-20 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 07/31/2025 07/31/2025 09/25/2025 08/25/2025 101448478 AMAZON.COM*SE51C1RO3 23.60 DAY TO DAY OPERATIONS6429-34 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 07/25/2025 07/28/2025 09/26/2025 08/25/2025 101448710 ODP BUS SOL LLC # 101165 49.80 DAY TO DAY OPERATIONS6429-35 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 07/25/2025 07/28/2025 09/26/2025 08/25/2025 101448713 ODP BUS SOL LLC # 105910 24.68 DAY TO DAY OPERATIONS6434-12 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/02/2025 08/04/2025 09/18/2025 09/25/2025 101446444 AMAZON MKTPL*G71FE2FG3 113.76 TO MAINTAIN EQUIPMENT6434-13 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS CELLULAR TELEPHONE 08/01/2025 08/04/2025 09/18/2025 09/25/2025 101446438 AMAZON MKTPL*EA31K2543 29.85 PROTECT COUNTY EQUIPMENT6459-23 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 09/05/2025 09/08/2025 09/22/2025 10/25/2025 101446929AMAZON MKTPL*ZZ4LT1QT3 106.30 USB cables used in TMC6444-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES 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10/25/2025 101451186 FLORIDA ENGINEERING SOCIE 195.00 FL ENG DUES RENEWAL D HALL6466-11 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/16/2025 09/17/2025 10/08/2025 10/25/2025 101451190 CDW GOVT #AF9Y54Q 442.52 supplies needed for office6469-13 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 09/19/2025 09/22/2025 10/08/2025 10/25/2025 101451188 FLORIDA ENGINEERING SOCIE 195.00 A. 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Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6462-8 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/10/2025 09/11/2025 09/27/2025 10/25/2025 101449006 MYTTCONLINE.COM 205.00 MOT Training E Iglesias Cert.6463-4 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2025 09/12/2025 09/27/2025 10/25/2025 101449008 MYTTCONLINE.COM 205.00 REQ FOR JOB CLASSIFICATION6439-9 JPMV LISA TAYLOR 163651 TRANS ENGINEERING CLOTHING AND UNIFORM PURCHASES 08/08/2025 08/11/2025 09/29/2025 09/25/2025 101449214 IN *WESTVIEW CORP SCREEN 240.32 ASSIST WITH COUNTY ID6469-10 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 09/21/2025 09/22/2025 10/08/2025 10/25/2025 101451129 AMAZON MKTPL*9168K8153 23.74 DAY TO DAY OPERATIONS6409-44 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/03/2025 07/07/2025 09/19/2025 08/25/2025 101446742 THE HOME DEPOT #6348 (22.74) Supplies to maintain daily operations6450-33 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/25/2025 08/26/2025 09/24/2025 09/25/2025 101448042 FS *WINDY 18.99 REQUIRED FOR JOB DUTIES6452-62 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/27/2025 08/28/2025 09/24/2025 09/25/2025 101448047 AMAZON MKTPLACE PMTS (51.30) SUPPLIES FOR JOB DUTIES6456-24 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/03/2025 09/03/2025 09/24/2025 10/25/2025 101447983 AMAZON MKTPL*K72TM3U13 554.69 supplies for job duties6462-91 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/10/2025 09/11/2025 09/24/2025 10/25/2025 101448049 AMAZON.COM*IB7J27393 66.99 supplies to perform duties6462-92 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/10/2025 09/11/2025 09/24/2025 10/25/2025 101448050 MYTTCONLINE.COM 410.00 to assist staff in job duties6463-76 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/11/2025 09/12/2025 09/25/2025 10/25/2025 101448169 AMAZON MKTPL*XJ0AV15G3 822.83 to assist staff in job duties6462-88 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/09/2025 09/11/2025 09/27/2025 10/25/2025 101448930 OTC BRANDS *OTC BRANDS 383.05 supplies to perform duties6463-77 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/10/2025 09/12/2025 09/28/2025 10/25/2025 101449074 ODP BUS SOL LLC # 101165 40.20 to assist staff in job duties6464-85 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/09/2025 09/15/2025 09/29/2025 10/25/2025 101449273 ODP BUS SOL LLC # 101170 (9.08) supplies to perform duties6483-54 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 10/01/2025 10/03/2025 10/07/2025 11/25/2025 101450855 THE HOME DEPOT #6348 29.36 repairs for public safety6464-86 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/13/2025 09/15/2025 10/08/2025 10/25/2025 101451211 AMAZON MKTPL*RO74H1203 121.47 supplies to perform duties6482-54 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/30/2025 10/02/2025 10/08/2025 11/25/2025 101451212 THE HOME DEPOT #6348 177.32 to maintain county property6458-60 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 09/04/2025 09/05/2025 09/18/2025 10/25/2025 101446453 AMAZON MKTPL*H29WY2723 63.33Office supplies for staff to perform daily functions.6456-12 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 09/02/2025 09/03/2025 09/22/2025 10/25/2025 101446850 ALDI 77024 13.65 SUPPLIES FOR NUTRITION CLASS AT THE BAKER SENIOR CENTER.6459-54 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 09/05/2025 09/08/2025 09/23/2025 10/25/2025 101447004 AMAZON MKTPL*TJ1JL8CP3 76.10 Supplies for nutrition education JAMAS class.6463-41 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 09/11/2025 09/12/2025 09/23/2025 10/25/2025 101446956 WAL-MART #1119 167.39 SUPPLIES FOR THE NAPLES YARD AND GARDEN SHOW.6463-42 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 09/11/2025 09/12/2025 09/23/2025 10/25/2025 101446955 WAL-MART #1119 285.85 SUPPLIES FOR THE NAPLES YARD AND GARDEN SHOW.6423-60 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/17/2025 07/18/2025 09/24/2025 08/25/2025 101448070 TRACTOR SUPPLY #1199 77.95 SUPPLIES FOR THE POULTRY COOP HURRICANE PREPAREDNESS.6435-23 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/04/2025 08/05/2025 09/24/2025 09/25/2025 101448097 WM SUPERCENTER #5391 19.41 SUPPLIES FOR SWFL SMALL FARMERS NETWORK MEETING.6452-30 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/27/202508/28/2025 09/24/2025 09/25/2025 101448033HUNGRY HOWIES 03058 176.86 GREEN INDUSTRIES BEST MANAGEMENT PRACTICES CLASS.6453-38 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/28/2025 08/29/2025 09/24/2025 09/25/2025 101448013 PUBLIX #152750.42 Supplies for horseshoe crab watch.6462-54 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 09/10/2025 09/11/2025 09/24/2025 10/25/2025 101447992 PUBLIX #152725.05 Supplies of Master Gardener Volunteer program.6431-20 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/29/2025 07/30/2025 09/28/2025 08/25/2025 101449070 SAMS CLUB #6364 63.08 SUPPLIES FOR FOOD EDUCATION - HEALTHY COOKING CLASS6431-21 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/29/2025 07/30/2025 09/28/2025 08/25/2025 101449071 PUBLIX #152748.41 Supplies for food education - Healthy cooking class6444-74 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 08/15/2025 08/18/2025 09/28/2025 09/25/2025 101449084 EB *2026 FACAA MEMBERS 135.23 FL ASSC. OF COUNTY AGRICULTURE AGENTS MEMBER RENEW RYALS.6457-30 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 09/03/2025 09/04/2025 09/28/2025 10/25/2025 101449052 PUBLIX #152758.09 Supplies for nutrition education class at Grace Place6460-18 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 09/08/2025 09/09/2025 09/28/2025 10/25/2025 101449053 PUBLIX #152724.71 Supplies for Med instead of meds nutrition class.6425-20 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OTHER CONTRACTUAL SERVICES 07/21/2025 07/22/2025 09/27/2025 08/25/2025 101448912 BENCHMARK ENVIROANALYTIC 69.00 Provide lab samples for required for fed permits6443-34 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/13/2025 08/15/2025 09/27/2025 09/25/2025 101448915 ODP BUS SOL LLC # 101165 165.80Office supplies for staff to perform daily functions.6454-54 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/30/2025 09/01/2025 09/27/2025 10/25/2025 101448916 ODP BUS SOL LLC # 101165 23.36Office supplies for staff to perform daily functions.6457-40 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 09/02/2025 09/04/2025 09/27/2025 10/25/2025 101448918 ODP BUS SOL LLC # 101165 297.10Office supplies for staff to perform daily functions.6458-56 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 09/03/2025 09/05/2025 09/27/2025 10/25/2025 101448919 ODP BUS SOL LLC # 101165 289.40Office supplies for staff to perform daily functions.6462-87 JPMV DAWN BREWER 182602 WATER MGMT FLD OP CLOTHING AND UNIFORM PURCHASES 09/11/2025 09/11/2025 09/24/2025 10/25/2025 101447996 AMAZON.COM*FQ5RF9KQ3 239.31 EMPLOYEE SAFETY6449-61 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/22/2025 08/25/2025 09/27/2025 09/25/2025 101449003 THE HOME DEPOT #6348 17.76 EMPLOYEE PRODUCTIVITY6448-35 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2025 08/22/2025 09/28/2025 09/25/2025 101449050 NIC*-FL DEPT OF AGRICULTU 102.50 EMPLOYEE EDUCATION6452-61 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 08/27/2025 08/28/2025 09/28/2025 09/25/2025 101449044 FORESTRY RESOURCES 120 54.60 COMMUNITY BEAUTIFICATION6463-57 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PEST CONTROL 09/10/2025 09/12/2025 09/28/2025 10/25/2025 101449051 THE HOME DEPOT #0280 18.93 EMPLOYEE SAFETY6433-57 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 07/31/2025 08/01/2025 09/30/2025 09/25/2025 101449356 SARLO MOWERS - NAPLES 87.20 EMPLOYEE PRODUCTIVITY6434-56 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 07/31/2025 08/04/2025 09/30/2025 09/25/2025 101449327 THE HOME DEPOT #0280 31.97 EMPLOYEE PRODUCTIVITY6434-57 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 07/31/2025 08/04/2025 09/30/2025 09/25/2025 101449332 HOMEDEPOT.COM 45.57 EMPLOYEE PRODUCTIVITY6434-58 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 07/31/2025 08/04/2025 09/30/2025 09/25/2025 101449334 HOMEDEPOT.COM 52.97 EMPLOYEE PRODUCTIVITY6438-51 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/06/2025 08/08/2025 09/30/2025 09/25/2025 101449338 HOMEDEPOT.COM 157.77 EMPLOYEE PRODUCTIVITY6443-49 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MAINTENANCE LANDSCAPING 08/13/2025 08/15/2025 09/30/2025 09/25/2025 101449345 THE HOME DEPOT #6348 (151.08) COMMUNITY BEAUTIFICATION6443-53 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/13/2025 08/15/2025 09/30/2025 09/25/2025 101449346 HOMEDEPOT.COM 21.78 EQUIPMENT MAINTENANCE6449-60 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MAINTENANCE LANDSCAPING 08/21/2025 08/25/2025 10/02/2025 09/25/2025 101450017 THE HOME DEPOT #0280 (139.94) EMPLOYEE PRODUCTIVITY6464-72 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 09/12/2025 09/15/2025 10/02/2025 10/25/2025 101450019 HOMEDEPOT.COM 1,733.50 COMMUNITY BEAUTIFICATION6474-38 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 09/25/2025 09/29/2025 10/02/2025 10/25/2025 101450021 THE HOME DEPOT #0280 236.95 COMMUNITY BEAUTIFICATION6471-29 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 09/23/2025 09/24/2025 10/03/2025 10/25/2025 101450325 SP TITAN ATTACHMENTS 1,949.93 EMPLOYEE PRODUCTIVITY6472-43 JPMV DAWN BREWER 182602 WATER MGMT FLD OP FERTILIZER HERBICIDES AND CHEMICALS 09/24/2025 09/25/2025 10/08/2025 10/25/2025 101451124 BT *NATURAL WATERSCAP 2,799.88 COMMUNITY BEAUTIFICATION6481-37 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 09/29/2025 10/01/2025 10/08/2025 11/25/2025 101451122 THE HOME DEPOT 280 60.98 EMPLOYEE PRODUCTIVITY6449-84 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/22/2025 08/25/2025 09/23/2025 09/25/2025 101446969 ODP BUS SOL LLC # 101165 103.54Office supplies for staff to perform daily functions.6449-85 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/22/2025 08/25/2025 09/23/2025 09/25/2025 101446970 ODP BUS SOL LLC # 101165 22.89Office supplies for staff to perform daily functions.6449-86 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/21/2025 08/25/2025 09/23/2025 09/25/2025 101446976 ODP BUS SOL LLC # 101165 43.16Office supplies for staff to perform daily functions.6449-87 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/21/2025 08/25/2025 09/23/2025 09/25/2025 101446977 ODP BUS SOL LLC # 101165 141.99Office supplies for staff to perform daily functions.6449-88 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/20/2025 08/25/2025 09/23/2025 09/25/2025 101446978 ODP BUS SOL LLC # 105910 215.88Office supplies for staff to perform daily functions.6462-98 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 09/09/2025 09/11/2025 09/23/2025 10/25/2025 101446980 ODP BUS SOL LLC # 105910 53.90Office supplies for staff to perform daily functions.6456-8 JPMV KELLY ARNOLD 210125 WATER OP ADMIN LICENSES AND PERMITS 09/02/2025 09/03/2025 09/28/2025 10/25/2025 101449077 NIC*-DEP FDEP PAYMENT 100.00 FDEP DRINKING WATER OPERATING PERMIT FEE FOR GOODLAND.6458-84 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/04/2025 09/05/2025 09/28/2025 10/25/2025 101449022NETPROSPECIALISTSCCTT 199.00 Online fiber recertification course E. Wise.6459-106 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2025 09/08/2025 09/28/2025 10/25/2025 101449023 GAINESVILLE HOLIDAY INN 228.00 Effective Utility Leadership Practices Water staff.6459-107 JPMV KELLY ARNOLD 210125 WATER OP ADMIN TOLLS 09/05/2025 09/08/2025 09/28/2025 10/25/2025 101449024 NIC*-LEECNTYBOCC VIOLATIO 25.00 TOLL FEE FOR ON CALL WATER DISTRIBUTION TECHS.6424-17 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 07/18/2025 07/21/2025 09/22/2025 08/25/2025 101446926 AMAZON MKTPL*ZR05C01G3 123.96 Bug suits used out in field6458-15 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 09/03/2025 09/05/2025 09/23/2025 10/25/2025 101446957 THE HOME DEPOT #6348 49.58 supplies needed for field work6439-12 JPMV GLORIA HERRERA 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 08/09/2025 08/11/2025 09/28/2025 09/25/2025 101449035 ODP BUS SOL LLC # 101165 30.90 office equipment staff use6441-5 JPMV GLORIA HERRERA 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 08/11/2025 08/13/2025 09/28/2025 09/25/2025 101449036 ODP BUS SOL LLC # 105910 23.99 office Supplies for staff use6441-6 JPMV GLORIA HERRERA 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 08/11/2025 08/13/2025 09/28/2025 09/25/2025 101449037 ODP BUS SOL LLC # 101165 191.75 office Supplies for staff use6442-8 JPMV GLORIA HERRERA 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 08/11/2025 08/14/2025 09/28/2025 09/25/2025 101449038 ODP BUS SOL LLC # 101165 101.17 office Supplies for staff use6471-5 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 09/23/2025 09/24/2025 10/03/2025 10/25/2025 101450328 IN *SARFINO MARINE SERVIC 1,640.97 BOAT AND TRAILER SERVICE FOR POLLUTION CONTROL6456-16 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/02/2025 09/03/2025 09/23/2025 10/25/2025 101447019 AMAZON MKTPL*X84524W13 25.55 Supplies office operations6458-54 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/04/2025 09/05/2025 09/23/2025 10/25/2025 101447020 AMAZON MKTPLACE PMTS (25.55) SUPPLIES FOR BUSINESS OPERATIONS6463-43 JPMV MARIANA ST. SURIN 121630 WORKERS COMP PERSONAL SAFETY EQUIPMENT 09/11/2025 09/12/2025 09/28/2025 10/25/2025 101449039 GRAINGER 113.69 SUPPLIES FOR OFFICE OPERATIONS6462-55 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/10/2025 09/11/2025 09/29/2025 10/25/2025 101449221 DIRECT IMPRESSIONS 220.00 SUPPLIES FOR BUSINESS OPERATIONS6424-55 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/17/2025 07/21/2025 10/08/2025 08/25/2025 101451119 ODP BUS SOL LLC # 101165 (24.03) SUPPLIES FOR OFFICE OPERATIONSCounty P-Cards Pending Approval 223,262.47$ 6456-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/02/2025 09/03/2025 09/22/2025 10/25/2025 101446844 AAA PARK JW MARCO ISL 18.00PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC6444-30 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 08/16/2025 08/18/2025 09/23/2025 09/25/2025 101447005 AMAZON MKTPL*TQ65J4NP3 82.92 Promote Tourism in Collier County6364-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/09/2025 05/12/2025 09/26/2025 06/25/2025 101448824 CHEVRON 0381427 9.74 GAS FOR TRANSPORTATION TO EVENT TO PROMOTE TOURISM6384-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/30/2025 06/02/2025 09/26/2025 07/25/2025 101448822 TST* BAYSIDE SEAFOOD GRIL 46.08 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6414-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/11/2025 07/14/2025 09/27/2025 08/25/2025 101448923 UBER *TRIP 11.65 Transportation during event to promote Tourism in CC6424-34 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 07/19/2025 07/21/2025 09/27/2025 08/25/2025 101449011 ODP BUS SOL LLC # 101165 17.82 To promote Tourism in CC6426-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 07/22/2025 07/23/2025 09/27/2025 08/25/2025101448925 PAYPAL *SKALINTLSWF 55.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6444-29 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 08/15/2025 08/18/2025 09/27/2025 09/25/2025 101448914 AMAZON.COM (99.90) TO OFFSET P-CARD TRX # 6443-206451-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2025 08/27/2025 09/27/2025 09/25/2025 101448929 BEIJING NOODLE KITCHEN 28.37 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6422-17 JPMV IRENE TAKLA 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/15/2025 07/17/2025 09/28/2025 08/25/2025 101449021 IN *NAPLES AWARDS,INC 27.00 To promote Tourism in CC6426-16 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 07/21/2025 07/23/2025 09/28/2025 08/25/2025 101449014 ODP BUS SOL LLC # 101165 16.86 To promote Tourism in CC6427-40 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 07/23/2025 07/24/2025 09/28/2025 08/25/2025 101449032PAYPAL *SKALINTLSWF 55.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6429-42 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 07/25/2025 07/28/2025 09/28/2025 08/25/2025 101449015 ODP BUS SOL LLC # 101165 17.82 To promote tourism in CC6429-43 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 07/25/2025 07/28/2025 09/28/2025 08/25/2025 101449016 ODP BUS SOL LLC # 101165 208.09 To promote Tourism in CC6430-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 07/28/2025 07/29/202509/28/2025 08/25/2025101449033 PAYPAL *SKALINTLSWF 165.00 MEMBERSHIP TO PROMOTE TOURISM IN CC6444-31 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 08/16/2025 08/18/2025 09/28/2025 09/25/2025 101449017 ODP BUS SOL LLC # 101165 28.05 Promote Tourism in Collier County6444-32 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 08/15/2025 08/18/2025 09/28/2025 09/25/2025 101449018 ODP BUS SOL LLC # 101127 23.96 Promote Tourism in Collier County6444-33 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 08/15/2025 08/18/2025 09/28/2025 09/25/2025 101449019 ODP BUS SOL LLC # 101165 43.54 Promote Tourism in Collier CountyP-Cards for BCC Approval 10.14.2025Page 12Page 5410 of 6526
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6450-18 JPMV IRENE TAKLA 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/25/2025 08/26/2025 09/28/2025 09/25/2025 101449020 IN *CECIL COPY EXPRESS 100.00 Promote Tourism in Collier County6413-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/09/2025 07/11/2025 09/29/2025 08/25/2025 101449263 HILTON PROVISIONS 11.77 Beverages during event to promote Tourism in CC6414-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/11/2025 07/14/2025 09/29/2025 08/25/2025 101449278 HILTON PROVISIONS 7.38 Beverages during event to promote Tourism in CC6414-15 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/11/2025 07/14/2025 09/29/2025 08/25/2025 101449267 CHICKEN SALAD CHICK 19 14.63 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6429-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 07/25/2025 07/28/2025 09/29/2025 08/25/2025 101449160 HOSPITALITY PERFORMANCE N 4,436.25 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6446-29 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 08/19/2025 08/20/2025 09/29/2025 09/25/2025 101449262PAYPAL *SKALINTLSWF 55.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6452-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/26/2025 08/28/2025 09/29/2025 09/25/2025 101449127 BEIJING NOODLE KITCHEN 40.24 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6454-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2025 09/01/2025 09/29/2025 10/25/2025 101449118 CAESARS HOTEL & CASINO 711.85 Hotel charge at event to promote Tourism in CC6454-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2025 09/01/2025 09/29/2025 10/25/2025 101449150 CALIFORNIA PIZZA LAS 25.90 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6454-14 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2025 09/01/2025 09/29/2025 10/25/2025 101449167 TST* CANTINA LAREDO - ATL 4.35 BEVERAGE AT EVENT TO PROMOTE TOURISM IN CC6457-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/03/2025 09/04/2025 09/29/2025 10/25/2025 101449142 UBER CANADA/UBERTRIP 14.01 TRANSPORTATION DURING EVENT TO PROMOTE TOURISM IN CC6458-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/04/2025 09/05/2025 09/29/2025 10/25/2025 101449161 TST* NAPLES PRINCESS 24.00 Beverages during event to promote Tourism in CC6458-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/03/2025 09/05/2025 09/29/2025 10/25/2025 101449155 TST*THE OYSTER SOCIETY 493.92 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6458-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/03/2025 09/05/2025 09/29/2025 10/25/2025 101449178 TST*THE SNOOK INN 225.11 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6459-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/04/2025 09/08/2025 09/29/2025 10/25/2025 101449158 TST*OSTERIA TULIA 445.88 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6459-15 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2025 09/08/2025 09/29/2025 10/25/2025 101449172 MARRIOTT MARCO ISLAND 387.42 Hotel charge at event to promote Tourism in CC6461-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 09/09/2025 09/10/2025 09/29/2025 10/25/2025 101449181 IN *BIENECK INTERNATIONAL 6,120.40 Registration for event to promote Tourism in CC6443-20 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 08/14/2025 08/15/2025 09/30/2025 09/25/2025 101449357 AMAZON.COM*YU2LC9T33 190.30 to promote tourism in CC6432-40 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/30/2025 07/31/2025 10/02/2025 08/25/2025 101449982 HITEK IMAGING INC. 53.00 DIGITAL ARTWORK TO PROMOTE TOURISM IN CC6464-34 JPMV IRENE TAKLA 101540 TDC ADV AND PRO COMPUTER SOFTWARE 09/12/2025 09/15/2025 10/02/2025 10/25/2025 101450072 ADOBE INC 239.88 Annual renewal of Adobe acrobat pro6469-16 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/19/2025 09/22/2025 10/02/2025 10/25/2025 101450074 AMAZON MKTPL*4A32U46R3 119.18 To promote tourism in Collier County6469-17 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/18/2025 09/22/2025 10/02/2025 10/25/2025 101450075 ODP BUS SOL LLC # 101165 103.03 To promote Tourism in Collier County6469-19 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/18/2025 09/22/2025 10/02/2025 10/25/2025 101450083 ODP BUS SOL LLC # 101165 510.49 To promote tourism in Collier County6469-20 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/17/2025 09/22/2025 10/02/2025 10/25/2025 101450084 ODP BUS SOL LLC # 101214 40.61 To promote tourism in Collier County6473-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 09/25/2025 09/26/2025 10/03/2025 10/25/2025 101450358 SIGNATURE TRAVEL NETWORK 8,500.00 Registration for event to promote Tourism in CC6467-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 09/17/2025 09/18/2025 10/06/2025 10/25/2025 101450494 VISIT FLORIDA SERVICE CEN 8,900.00 Registration for event to promote Tourism in CC6467-38 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/17/2025 09/18/2025 10/06/2025 10/25/2025 101450503 AMAZON MKTPL*ZZ20X1KQ3 433.98 Supplies to promote Tourism in CC6470-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/23/2025 09/23/2025 10/06/2025 10/25/2025 101450504 ULINE *SHIP SUPPLIES 99.50 Mailing tube supplies6464-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/12/2025 09/15/2025 10/07/2025 10/25/2025 101450801 RSW BEACHES TRAVELMART 23.66 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6470-1 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/22/2025 09/23/2025 10/07/2025 10/25/2025 101450806 DELTA AIR 0062366566186 778.37 AIRLINE TICKET TO PROMOTE TOURISM IN CC6453-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2025 08/29/2025 10/08/2025 09/25/2025 101451191 BEIJING NOODLE KITCHEN 28.37 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6436-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/05/2025 08/06/2025 09/27/2025 09/25/2025101448897 RSW BEACHES TRAVELMART 18.22 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6436-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/05/2025 08/06/2025 09/27/2025 09/25/2025101448898 DELTA AIR BAGGAGE FEE 35.00 LUGGAGE FEE FOR EVENT TRAVEL TO PROMOTE TOURISM IN CC6436-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/05/2025 08/06/2025 09/27/2025 09/25/2025101448899 UBER *TRIP 19.10 Transportation during event to promote Tourism in CC6436-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/05/2025 08/06/2025 09/27/2025 09/25/2025101448900 UBER *TRIP 27.61 Transportation during event to promote Tourism in CC6437-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/05/2025 08/07/2025 09/27/2025 09/25/2025101448901 CINCINNATI AP MARRIOTT 39.32 Meal during event to promote Tourism in CC6438-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2025 08/08/2025 09/27/2025 09/25/2025101448902 CINCINNATI AP MARRIOTT 29.04 Meal during event to promote Tourism in CC6439-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2025 08/11/2025 09/27/2025 09/25/2025101448903 CVG REGINAS KITCHEN 1121 29.01 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6450-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/26/2025 08/26/2025 09/27/2025 09/25/2025101448904 UBER *TRIP 18.98 Transportation during event to promote Tourism in CC6450-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/26/2025 08/26/2025 09/27/2025 09/25/2025101448905 UBER *TRIP 18.14 Transportation during event to promote Tourism in CC6451-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2025 08/27/2025 09/27/2025 09/25/2025101448906 PALACE BAR LLC 53.62 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6451-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/26/2025 08/27/2025 09/27/2025 09/25/2025101448907 UBER TRIP* TRIP 20.40 TRANSPORTATION DURING EVENT TO PROMOTE TOURISM IN CC6452-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/26/2025 08/28/2025 09/27/2025 09/25/2025101448908 TST*TACO TACO SOUTH BEAC 39.47 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6452-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2025 08/28/2025 09/27/2025 09/25/2025101448909 DOLCE ITALIAN 77.47 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6452-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2025 08/28/2025 09/27/2025 09/25/2025101448910 UBER *TRIP 20.93 Transportation during event to promote Tourism in CC6454-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2025 09/01/2025 09/29/2025 10/25/2025101449219 KIMPTON SURFCOMBER 196.80 Valet charges at event to promote Tourism in CC6454-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/31/2025 09/01/2025 09/29/2025 10/25/2025 101449211 PAYPAL *TIMGIBBONSP 375.00 Photographer for event to promote Tourism in CC6472-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 09/24/2025 09/25/2025 10/06/2025 10/25/2025 101450493 NORTHSTAR TRAVEL MEDIA 5,750.00 Registration for event to promote Tourism in CC6475-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/29/2025 09/30/2025 10/06/2025 10/25/2025 101450492 AMERICA UNLIMITED GMBH 7,000.00 AD CAMPAIGN TO PROMOTE TOURISM IN CC6424-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 07/17/2025 07/21/2025 10/08/2025 08/25/2025 101451123 ODP BUS SOL LLC # 101165 (32.41) Credit against batch #6408-5Tourism P-Cards Under Resolution 2006-40 47,629.18$ Total P-Cards Pending Approval 270,891.65$ P-Cards for BCC Approval 10.14.2025Page 13Page 5411 of 6526