Agenda 11/10/2025 Item #16J 2 (Valid public purpose for invoices payable and purchasing card transactions as of November 4, 2025)11/10/2025
Item # 16.J.2
ID# 2025-2130
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of November 4, 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.
RECOMMENDATION(S): Request that the Board approve and determine a valid public purpose for purchasing card
transactions and invoices payable for the period ending November 4, 2025.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 11.10.2025
2. P-Cards for BCC Approval 11.10.2025
Page 4997 of 6525
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 11/4/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001146327 FT to FT-Pending BCC Agenda# 127898 ADG ARCHITECTURE LLC Z5 8/26/2025 21-132.09R 17,426.25 4500214987 11/21/2025 7/26-8/25/2025 MEDICAL EXAMINER EXPANSIONWORK ORDER TO EXPAND THE ME OFFICE10/24/2025 CADG ARCHITECTURE LLC Count 1ADG ARCHITECTURE LLC Total $17,426.250001144332 FT to FT-Pending BCC Agenda# 131305 AEC HOLDCO LLC Z5 6/30/2025 2119.01-02.02 16,366.75 4500230776 11/12/2025 2/1-2/26/2025 COURTHOUSE- 6TH FLOOR ROOM ADDITIONREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY10/15/2025 C0001144333 FT to FT-Pending BCC Agenda# 131305 AEC HOLDCO LLC Z5 7/15/2025 2119.01-03 7,831.25 4500230776 11/12/2025 5/19-7/15/2025 COURTHOUSE- 6TH FLOOR ROOM ADDITIONREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY10/15/2025 CAEC HOLDCO LLC Count 2AEC HOLDCO LLC Total $24,198.000001146165 FT to FT-Pending BCC Agenda# 129885 AED BRANDS LLC FM 10/24/2025 188652 3,198.00 4500241863 11/23/2025 AED WALL CABINET LIFE SAFETY OR LOSS OF PROPERTY 10/24/2025 CAED BRANDS LLC Count 1AED BRANDS LLC Total $3,198.000001147393 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC Z4 10/29/2025 252089-5 FINAL 617.25 4500238546 11/27/20259/1-9/28/2025 CAXAMBAS PARK & MARINA PARKING SITE PLANREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY10/30/2025 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $617.250001144447 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 10/14/2025 261537456 1,058.32 4500241300 11/12/2025 SEPTEMBER 2025 - PBH HOURLY BILLINGHELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT10/15/2025 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total $1,058.320001145766 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/15/2025 9165806862 78.00 4500241498 11/21/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/22/2025 C0001146151 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/16/2025 9165859115 30.00 4500241498 11/23/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES10/24/2025 C0001146506 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/20/2025 9801149624 46.00 4500241498 11/26/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/27/2025 CAIRGAS USA LLC Count 3AIRGAS USA LLC Total$154.000001139852 FT to FT-Pending BCC Agenda# 100133 ALLIED UNIVERSAL CORPORATION WWL 9/23/2025 I3047694 4,078.26 4500235357 10/21/2025 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR NESA9/23/2025 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total $4,078.260001146319 FT to FT-Pending BCC Agenda# E00020323 AMBER IMLACH HR 10/24/2025 20323 58.10 10/29/2025 MILEAGE 10/3/2025 MILEAGE REIMBURSEMENT 10/24/2025 AAMBER IMLACH Count 1AMBER IMLACH Total$58.100001142190 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES COMUS 10/2/2025 31726 2,095.00 4500240517 11/1/2025 ASBESTOS INSPECTION ENVIRONMENTAL TESTING TO MAINTAIN MUSEUMS OPERATIONS10/2/2025 CAMERICAN MANAGEMENT RESOURCES CORP C1AMERICAN MANAGEMENT RESOURCES CORP Total $2,095.000001146710 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF Z4 10/28/2025 15909 43,295.00 4500239874 11/25/2025 COURTHOUSE WIRING DATA AND TELECOMMUNICATION WIRING SERVICES10/28/2025 AAZTEK COMMUNICATIONS OF Count 1AZTEK COMMUNICATIONS OF Total $43,295.000001144522 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 10/15/2025 25-5981 8,848.48 4500215393 11/13/2025 9/1-9/30/2025 BAYSHORE AREA 1 STORMWATER IMPROVEMENTSTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS10/16/2025 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total $8,848.480001143931 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 10/13/2025 85955838 15,204.14 4500241502 11/11/2025 EMS EXPENDABLES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.10/14/2025 A0001145346 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 10/20/2025 85963924 410.36 4500241298 11/18/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 10/21/2025 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total $15,614.500001143068 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z4 9/30/2025 522326 4,046.00 4500239043 11/5/2025 9/1-9/30/2025 COCOHATCHEE RIVER PARK ELECTRICAL REDESIGNREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY10/8/2025 A0001145939 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 10/23/2025 522906 2,034.00 4500239045 11/20/2025 8/1-10/7/2025- NORTH COLLIER VACTOR TRUCK SITE DESIGNMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/23/2025 A0001146495 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 9/30/2025 522052R 4,270.25 4500230293 11/24/2025 4/1-9/30/2025 PS 308.08 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/27/2025 ABOWMAN GULF COAST LLC Count 3BOWMAN GULF COAST LLC Total $10,350.250001145758 FT to FT-Pending BCC Agenda# E00020303 BRIAN BOOSE PUO 10/17/2025 20303 152.00 10/27/2025 PER DIEM 11/30-12/3/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/22/2025 ABRIAN BOOSE Count 1BRIAN BOOSE Total$152.000001141381 FT to FT-Pending BCC Agenda# E00030232 CARA FRANK CE 9/23/2025 30232 301.00 10/5/2025 PER DIEM 9/14-9/20/2025 STATE TRAINING FOR COMMUNITY SAFETY9/30/2025 ACARA FRANK Count 1CARA FRANK Total$301.000001145575 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/13/2025 87-01648 360.00 4500241250 11/20/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS10/21/2025 C0001145576 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/13/2025 87-01659 585.00 4500241250 11/20/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS10/21/2025 C0001145695 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/21/2025 87-01760 495.00 4500241250 11/21/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS10/22/2025 CInvoices for BCC Approval 11.10.2025Page 1Page 4998 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001145696 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/21/2025 87-01755 855.00 4500241250 11/21/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS10/22/2025 C0001145697 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/21/2025 87-01749 112.50 4500241250 11/21/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS10/22/2025 C0001145698 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/21/2025 87-01748 270.00 4500241250 11/21/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS10/22/2025 C0001146696 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/27/2025 87-01817 519.75 4500241250 11/27/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS10/28/2025 C0001146697 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/27/2025 87-01802 333.00 4500241250 11/27/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS10/28/2025 C0001147509 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/30/2025 C-483494 24.00 4500241250 11/30/2025 CO2 TANK TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS10/31/2025 C0001147510 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/30/2025 A-480953 282.00 4500241250 11/30/2025 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS10/31/2025 C0001147511 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/30/2025 A-479931 188.00 4500241250 11/30/2025 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS10/31/2025 C0001147512 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/30/2025 A-479795 188.00 4500241250 11/30/2025 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS10/31/2025 CCARLON INC Count 12CARLON INC Total$4,212.250001142226 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 10/2/2025 21798 3,808.00 4500239673 10/30/2025 EAST NAPLES COMMUNITY PARK MAINTENANCE OF COUNTY ASSETS 10/2/2025 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total $3,808.000001140558 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 9/25/2025 AG2H18Z 2,232.00 4500242158 10/23/2025 LVO TP UNIVERSAL TBT4 DOCK EQUIPMENT TO PROTECT STAFF IPHONE9/25/2025 A0001140871 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 9/27/2025 AG2TI8P 247.00 4500242158 10/27/2025 ALURATEK LAPTOP COOLING PAD 17 BLKEQUIPMENT TO PROTECT STAFF IPHONE9/29/2025 A0001143204 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 2/28/2025 AC97C2V 293.01 4500242196 11/5/2025 DELL 90W TYPE-C PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES10/8/2025 A0001143205 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 3/1/2025 AC98S4L 895.68 4500242196 11/5/2025 DELL THUNDERBOLT DOCK PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES10/8/2025 A0001146557 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 9/25/2025 AG2F42M_00011402 57.00 4500242158 10/23/2025 ALURATEK LAPTOP COOLING PAD 17 BLKEQUIPMENT TO PROTECT STAFF IPHONE10/27/2025 A0001146931 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 10/28/2025 AG6SP7L 132.00 4500242307 11/25/2025 ZAGG PRO KEYS W/TRACKPAD OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/28/2025 A0001146932 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 10/28/2025 AG6SU4B 29.00 4500242308 11/25/2025 C2G 50FT 3.5MM/2XRCA M/M Y-CAB OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/28/2025 A0001147157 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTP 10/29/2025 AG6XS9Q 80.00 4500242303 11/26/2025 TRIPP 1M USB C TO LIGHTNING CABLE WOPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM10/29/2025 A0001147219 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 10/29/2025 AG6Z71P 16,855.08 4500242306 11/26/2025 RECAST SW RIGHT CLICK TOOLS SUB 3KUPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES10/29/2025 ACDW LLC Count 9CDW LLC Total$20,820.770001145757 FT to FT-Pending BCC Agenda#E00006278 CHRISTOPHER TODD PUO 10/17/2025 6278 152.0010/27/2025 PER DIEM 11/30-12/3/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/22/2025 ACHRISTOPHER TODD Count 1CHRISTOPHER TODD Total $152.000001138974 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 9/18/2025 4243783771 1,034.26 4500241483 10/17/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF9/19/2025 A0001140586 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2025 4244528863 1,052.47 4500241483 10/26/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF9/26/2025 C0001141590 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 9/30/2025 4244954823 52.50 4500241598 10/31/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF10/1/2025 C0001142035 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/1/2025 4245128196 305.60 4500241793 11/1/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/2/2025 C0001142106 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/1/2025 4245128088 44.66 4500241793 11/1/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/2/2025 C0001142107 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/1/2025 4245128219 35.39 4500241793 11/1/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/2/2025 C0001142258 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/2/2025 4245271421 32.12 4500241793 11/2/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/3/2025 C0001143066 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 10/7/2025 4245696143 52.50 4500241598 11/7/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF10/8/2025 C0001143272 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/8/2025 4245856030 44.66 4500241793 11/8/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/9/2025 C0001143273 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/8/2025 4245856190 305.60 4500241793 11/8/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/9/2025 C0001143276 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/8/2025 4245856176 35.39 4500241793 11/8/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/9/2025 C0001143459 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/9/2025 4245998174 32.12 4500241793 11/9/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/10/2025 C0001143908 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/14/2025 0F24157821 2,829.99 4500240940 10/13/2025 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/13/2025 C0001143909 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/19/2025 0F24157823 250.00 4500240940 11/12/2025 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/13/2025 C0001143964 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 7/30/2025 4238480565 7.62 4500241514 11/13/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/14/2025 C0001143965 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 8/6/2025 4239211979 7.62 4500241514 11/13/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/14/2025 CInvoices for BCC Approval 11.10.2025Page 2Page 4999 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001143966 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 8/13/2025 4239940220 7.62 4500241514 11/13/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/14/2025 C0001143967 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 8/20/2025 4240671777 7.62 4500241514 11/13/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/14/2025 C0001143968 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 8/27/2025 4241422423 7.62 4500241514 11/13/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/14/2025 C0001143969 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 9/3/2025 4242057970 7.62 4500241514 11/13/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/14/2025 C0001143970 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 9/10/2025 4242892995 7.62 4500241514 11/13/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/14/2025 C0001143976 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/14/2025 0F24158632 250.00 4500240940 11/13/2025 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/14/2025 C0001143977 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/14/2025 0F24158630 318.34 4500240940 11/13/2025 CAT MORANDE BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/14/2025 C0001144517 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/15/2025 4246589674 69.99 4500241606 11/15/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/16/2025 C0001144524 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/15/2025 4246586555 44.66 4500241793 11/15/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/16/2025 C0001144534 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/15/2025 4246586713 35.39 4500234651 11/15/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/16/2025 C0001144535 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/15/2025 4246586621 305.60 4500241793 11/15/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/16/2025 C0001144548 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/15/2025 4246586879 15.00 4500241606 11/15/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/16/2025 C0001144777 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/16/2025 4246750979 32.12 4500241793 11/16/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/17/2025 C0001144780 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/16/2025 4246760084 104.81 4500241605 11/16/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/17/2025 C0001144782 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/16/2025 4246750890 78.05 4500241606 11/16/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/17/2025 C0001145000 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/17/2025 4246883878 119.80 4500241606 11/19/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/20/2025 C0001145002 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/17/2025 4246884060 319.91 4500241510 11/19/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/20/2025 C0001145311 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/20/2025 5298139614 86.92 4500241521 11/19/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/20/2025 C0001145379 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/19/2025 5292961302 304.32 4500241509 11/20/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES10/21/2025 C0001145380 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/21/2025 5287718703 160.14 4500241509 11/20/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES10/21/2025 C0001145381 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/25/2025 5282795802 288.40 4500241509 11/20/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES10/21/2025 C0001145382 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/20/2025 5298253602 686.52 4500241509 11/20/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES10/21/2025 C0001145396 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/13/2025 0F24600160 570.00 4500240940 11/20/2025 IMMOKALEE JAIL IJC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/21/2025 C0001145397 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/13/2025 0F24598822 479.00 4500240940 11/20/2025 NORTH COLLIER SERVICE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/21/2025 C0001145398 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/13/2025 0F24600162 250.00 4500240940 11/20/2025 IMMOKALEE JAIL IJC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/21/2025 C0001145399 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/9/2025 0F24600126 639.00 4500240940 11/20/2025 CENTRAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/21/2025 C0001145570 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 10/21/2025 5298345008 105.46 4500241597 11/20/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES10/21/2025 C0001145574 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 10/21/2025 5298453601 626.05 4500241598 11/20/2025 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES AND UNIFORMS FOR PCSC10/21/2025 C0001145693 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/21/2025 4247173823 28.26 4500241606 11/21/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/22/2025 C0001145694 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/21/2025 4247173824 56.63 4500241606 11/21/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/22/2025 C0001145699 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/21/2025 4247167646 1,410.52 4500241521 11/21/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/22/2025 C0001145700 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/21/2025 4247166079 865.53 4500241607 11/21/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER10/22/2025 C0001145703 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/21/2025 4247171420 93.74 4500241609 11/21/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/22/2025 C0001145905 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/22/2025 4247330188 305.60 4500241793 11/22/2025 UNIFORM RENTAL UNIFORM RENTAL 10/23/2025 C0001145906 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/22/2025 4247330156 44.66 4500241793 11/22/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/23/2025 C0001145907 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 10/22/2025 4247330221 336.31 4500241601 11/22/2025 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM10/23/2025 C0001145908 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/21/2025 4247171554 77.13 4500241606 11/22/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/23/2025 C0001145909 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/22/2025 4247333048 69.99 4500241606 11/22/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/23/2025 C0001145910 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/22/2025 4247332800 49.52 4500241606 11/22/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/23/2025 C0001145911 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/22/2025 4247330193 35.39 4500241793 11/22/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/23/2025 C0001145920 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/22/2025 2427330362 15.00 4500241606 11/22/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/23/2025 C0001145921 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/22/2025 4247330263 137.80 4500241606 11/22/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/23/2025 C0001145922 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/22/2025 4247330273 62.07 4500241596 11/22/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/23/2025 C0001145923 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 10/22/2025 4247333105 74.04 4500241514 11/22/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/23/2025 C0001145943 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/22/2025 4247330179 209.38 4500241602 11/22/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/23/2025 C0001145944 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/22/2025 4247330192 15.41 4500241602 11/22/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/23/2025 C0001145945 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/22/2025 4247330216 642.79 4500241602 11/22/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/23/2025 C0001145946 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/22/2025 4247330224 245.00 4500241602 11/22/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/23/2025 CInvoices for BCC Approval 11.10.2025Page 3Page 5000 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001146020 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 10/23/2025 5298949007 345.00 4500240588 11/22/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES10/23/2025 C0001146084 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/23/2025 4247487212 4.52 4500241609 11/23/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/24/2025 C0001146086 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/23/2025 4247496974 99.53 4500241605 11/23/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/24/2025 C0001146088 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/23/2025 4247492306 210.22 4500241606 11/23/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/24/2025 C0001146089 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/23/2025 4247487108 78.05 4500241606 11/23/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/24/2025 C0001146092 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/23/2025 4247488316 120.41 4500241607 11/23/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER10/24/2025 C0001146106 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/23/2025 4247488201 141.55 4500241512 11/23/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/24/2025 C0001146107 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/23/2025 4247488703 415.14 4500241511 11/23/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/24/2025 C0001146215 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/22/2025 OF24601002 317.00 4500240940 11/23/2025 SOUTH R/O WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/24/2025 C0001146248 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/21/2025 OF24600995 338.00 4500240940 11/23/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/24/2025 C0001146251 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/21/2025 0F24600991 356.00 4500240940 11/23/2025 GMD C & M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/24/2025 C0001146252 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/21/2025 0F24600990 305.00 4500240940 11/23/2025 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/24/2025 C0001146254 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/22/2025 0F24601000 317.00 4500240940 11/23/2025 800 MHZ MARCO ISLAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/24/2025 C0001146255 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/22/2025 0F24601001 353.00 4500240940 11/23/2025 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/24/2025 C0001146256 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/21/2025 0F24600996 299.00 4500240940 11/23/2025 BUILDING L-COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/24/2025 C0001146257 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/21/2025 0F24600994 926.00 4500240940 11/23/2025 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/24/2025 C0001146401 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/24/2025 4247634954 119.80 4500241607 11/26/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER10/27/2025 C0001146408 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/24/2025 4247635104 79.09 4500241606 11/26/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/27/2025 C0001146868 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/28/2025 5299734302 73.23 4500241514 11/27/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/28/2025 C0001146937 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/15/2025 0F24598192 274.50 4500240940 10/28/2025 GOLDEN GATE COMM CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/28/2025 C0001147008 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/28/2025 4247917489 28.26 4500234656 11/28/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/29/2025 C0001147009 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/28/2025 4247917533 56.63 4500234656 11/28/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/29/2025 C0001147012 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/28/2025 4247911187 1,410.52 4500241521 11/28/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/29/2025 C0001147247 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 10/29/2025 4248070495 336.31 4500241601 11/29/2025 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM10/30/2025 C0001147275 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/29/2025 4248073000 49.52 4500234656 11/29/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/30/2025 C0001147343 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/29/2025 4248070358 15.41 4500241602 11/29/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/30/2025 C0001147344 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/29/2025 4248070412 209.38 4500241602 11/29/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/30/2025 C0001147345 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/29/2025 4248070437 245.00 4500241602 11/29/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/30/2025 C0001147346 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/29/2025 4248070500 368.76 4500241602 11/29/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/30/2025 C0001147352 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/30/2025 4248236991 478.18 4500241602 11/29/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/30/2025 C0001147453 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/30/2025 4248243395 99.53 4500241605 11/30/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/31/2025 CCINTAS CORPORATION Count 95CINTAS CORPORATION Total $25,294.390001144432 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/15/2025 INV113175 166.00 4500238114 11/14/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/15/2025 C0001145781 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/22/2025 INV113334 173.00 4500238114 11/21/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/22/2025 C0001145852 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/22/2025 INV113354 161.00 4500238114 11/21/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/22/2025 C0001146093 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/23/2025 INV113394 161.00 4500238114 11/23/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/24/2025 C0001146182 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/21/2025 INV113293282.80 4500238114 11/23/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/24/2025 C0001146183 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/16/2025 INV113199 10,191.08 4500238114 11/23/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/24/2025 CCOLLIER TIRE & AUTO REPAIR Count 6COLLIER TIRE & AUTO REPAIR Total $11,134.880001141345 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PCP 9/29/2025 170947 5,434.00 4500229945 10/28/2025 10/19/2024-1/17/2025 NORTH COLLIER PARK PUMPHOUSESUPPORT SERVICE DELIVERY 9/30/2025 ACPH CONSULTING, LLC Count 1CPH CONSULTING, LLC Total $5,434.000001141382 FT to FT-Pending BCC Agenda# E00003468 CRISTINA PEREZ CE 9/22/2025 3468 301.00 10/5/2025 PER DIEM 9/14-9/20/2025 STATE TRAINING FOR COMMUNITY SAFETY9/30/2025 ACRISTINA PEREZ Count 1CRISTINA PEREZ Total$301.000001138546 FT to FT-Pending BCC Agenda# 126310 CROWN CASTLE INTERNATIONAL CORP EMR 9/10/2025 49387046 2,500.00 4500242016 9/17/2025 INSPECTION FOR TOWER 815580 OPERATION OF THE PUBLIC RADIO SYSTEM9/17/2025 ACROWN CASTLE INTERNATIONAL CORP Count 1CROWN CASTLE INTERNATIONAL CORP Total $2,500.000001146010 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 10/23/2025 8094688 1,013.00 4500241720 11/22/2025 TIRE DISPOSAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/23/2025 AInvoices for BCC Approval 11.10.2025Page 4Page 5001 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodDAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total $1,013.000001141428 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 9/25/2025 982204 375.76 4500235028 10/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2025 CDANA SAFETY SUPPLY INC Count 1DANA SAFETY SUPPLY INC Total $375.760001144457 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 10/15/2025 26246 FINAL 229.50 4500216982 11/12/2025 THROUGH 09/30/2025 WESTERN INTERCONNECT PH7MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/15/2025 A0001144613 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 10/16/2025 26249 6,804.49 4500238746 11/13/2025 9/1-9/30/2025- RRBP PARTIAL UTILITY CONVEYANCE REPORTOPERATING AND MAINTAINING CRITICAL FACILITIES.10/16/2025 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total $7,033.990001142032 FT to FT-Pending BCC Agenda# 128926 DBT TRANSPORTATION SVCS LLC AA2 10/1/2025 90185247 800.00 4500242278 11/1/2025 AWI AWOS COMPONENTS MAINTAIN AIRPORT OPERATIONS AND SERVICES10/2/2025 C0001143450 FT to FT-Pending BCC Agenda# 128926 DBT TRANSPORTATION SVCS LLC AA2 10/9/2025 90185758 1,923.34 4500242278 11/9/2025 AWI AWOS COMPONENTS MAINTAIN AIRPORT OPERATIONS AND SERVICES10/10/2025 CDBT TRANSPORTATION SVCS LLC Count 2DBT TRANSPORTATION SVCS LLC Total $2,723.340001137451 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC FM 9/11/2025 5279 18,181.27 4500241665 10/10/2025 EMERGENCY REPAIR PARKING LOT SHERIFF DEPARTMENTURGENT UNDERGROUND CONTRACTOR SERVICES9/12/2025 A0001143034 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC PCP 10/7/2025 5282 13,000.55 4500228260 11/4/2025 EMERGENCY PIPE REPAIR AT THE SUN N FUN SUPPORT SERVICE DELIVERY 10/7/2025 A0001143154 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC STO 10/8/2025 2/60143.10.2 F 38,507.72 4500237770 11/5/2025 7/30-8/12/2025 SOUTH 9TH STREET DRAINAGE IMPROVEMENTSREPAIRS FOR HEALTH AND SAFETY 10/8/2025 A0001143653 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 10/10/2025 5283 15,597.10 4500240657 11/7/2025 EMERGENCY WATER REPAIR AT NANCY CT.EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES10/10/2025 A0001143866 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WW 10/13/2025 5284 61,663.25 4500240739 11/10/2025 EMERGENCY SEWER REPAIR AT 101 ST AVE. N.OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/13/2025 ADOUGLAS N HIGGINS INC Count 5DOUGLAS N HIGGINS INC Total $146,949.890001143702 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 10/10/2025 4007054 368.24 4500241259 11/7/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/10/2025 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total $368.240001142933 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 10/7/2025 14505 1,940.75 4500241778 11/6/2025 SEPTEMBER 2025 -ELECTRONICS PICK UP SERVICESPROPER DISPOSAL OF ELECTRONICS 10/7/2025 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $1,940.750001141830 FT to FT-Pending BCC Agenda# 132089 EMPLOYERS CHOICE ONLINE INC MUS 9/30/2025 67144 13.00 4500242346 10/31/2025 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS10/1/2025 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $13.000001139808 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 9/23/2025 9-002-24065 2,832.23 4500241988 10/23/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 9/23/2025 C0001142347 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 9/30/2025 9-001-49943 63.10 4500242153 11/2/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY10/3/2025 C0001142348 FT to FT-Pending BCC Agenda# 107691 FEDEX BM 9/30/2025 9-011-65643 8.85 4500242110 11/2/2025 SHIPPING SERVICES TRIM COMPLIANCE REQUIREMENTS FOR DEPT OF REVENUE10/3/2025 C0001142349 FT to FT-Pending BCC Agenda# 107691 FEDEX WTL 9/30/2025 9-011-07608 5.97 4500242007 11/2/2025 SHIPPING SERVICES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB10/3/2025 C0001144107 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 10/7/2025 9-020-33910 90.84 4500235312 11/13/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY10/14/2025 C0001144108 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 10/7/2025 9-019-93432 6.70 4500242237 11/13/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT10/14/2025 C0001145111 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 10/7/2025 9-020-53147 116.32 4500242005 11/19/2025 SHIPPING SERVICES OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONS10/20/2025 C0001146415 FT to FT-Pending BCC Agenda# 107691 FEDEX UB 10/21/2025 9-036-47659 17.37 4500242239 11/26/2025 SHIPPING SERVICES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS10/27/2025 C0001146504 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 10/21/2025 9-036-47497 12.44 4500242333 11/26/2025 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS10/27/2025 C0001146505 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 10/22/2025 2-441-86038 38.55 4500235312 11/26/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY10/27/2025 C0001146906 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 10/21/2025 9-036-41496 35.28 4500232382 11/27/2025 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO10/28/2025 C0001147080 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 10/28/2025 9-046-50634 14.75 4500240825 11/28/2025 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 10/29/2025 C0001147898 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 8/26/2025 8-967-07863 253.40 4500241988 12/3/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 11/3/2025 CFEDEX Count 13FEDEX Total$3,495.800001146464 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 10/22/2025 10/7/25 32.50 4500241839 10/27/2025 10/7/2025 TENNIS CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS10/27/2025 A0001146465 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 10/22/2025 10/07/25 JUNIOR 178.75 4500241839 10/27/2025 10/7/2025 JUNIOR TENNIS CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS10/27/2025 A0001146466 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 10/22/2025 10/7/25 ADULTBEG 42.25 4500241839 10/27/2025 10/7/2025 ADULT BEGINNER TENNIS CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS10/27/2025 A0001146468 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 10/22/2025 10/7/25 ADULTITE 49.29 4500241839 10/27/2025 10/7/2025 ADULT INTERMEDIATE TENNISCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS10/27/2025 AFERNANDO MOLINA Count 4FERNANDO MOLINA Total $302.790001140180 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 9/24/2025 JOBINV40645-1 3,664.05 4500242104 10/24/2025 EVERGLADES CITY AIRPARK ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES9/24/2025 CFIRESERVICE INC Count 1Invoices for BCC Approval 11.10.2025Page 5Page 5002 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodFIRESERVICE INC Total $3,664.050001143009 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CDA 10/3/2025 FL00688344 35.00 4500242126 11/6/2025 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES10/7/2025 C0001143010 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC EMS 10/3/2025 FL00688328 870.00 4500242292 11/6/2025 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES10/7/2025 C0001143011 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FM 10/3/2025 FL00688469 35.00 4500242129 11/6/2025 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES10/7/2025 C0001143013 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC TG1 10/3/2025 FL00688170 938.96 4500242133 11/6/2025 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES10/7/2025 C0001143014 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC TO2 10/3/2025 FL00688171 64.00 4500242207 11/6/2025 ALCOHOL/DRUG TESTING DRUG TESTING OF STAFF REQUIRED FOR JOB DUTIES10/7/2025 CFIRST HOSPITAL LABORATORIES LLC Count 5FIRST HOSPITAL LABORATORIES LLC Total $1,942.960001142005 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 10/1/2025 4015325 27.48 4500242183 10/30/2025 GLASS BOTTLE PROVIDE LABORATORY SERVICES FOR WASTEWATER10/2/2025 A0001144766 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 10/16/2025 4350994 2,591.00 4500241731 11/14/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/17/2025 A0001146073 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 10/23/2025 4502059 202.46 4500241733 11/21/2025 EDTA TITRANT RICCA CHEMICAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/24/2025 A0001146990 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 10/28/2025 4590044 140.46 4500241731 11/26/2025 SULFURIC ACID OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/29/2025 A0001146993 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 10/16/2025 4590045 (297.90) 4500241731 11/26/2025 CREDIT MEMO OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/29/2025 AFISHER SCIENTIFIC Count 5FISHER SCIENTIFIC Total $2,663.500001139927 FT to FT-Pending BCC Agenda# 104117 FLORIDA ASSOCIATION OF COUNTIES, IN BM 9/23/2025 FAC DUES FY25-26 42,797.00 4500242177 10/23/2025 FY25-26 FAC MEMBERSHIP DUES MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/23/2025 CFLORIDA ASSOCIATION OF COUNTIES, IN Count1FLORIDA ASSOCIATION OF COUNTIES, IN Total $42,797.000001142426 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WT 10/2/2025 038929 17,943.08 4500242523 10/31/2025 ROSEMOUNT TRANSMITTER/MANIFOLD OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT10/3/2025 AFLUID CONTROL SPECIALTIES LLC Count 1FLUID CONTROL SPECIALTIES LLC Total $17,943.080001142065 FT to FT-Pending BCC Agenda# 131704 GATEWAY SERVICES (USA) LLC DAS 9/30/2025 FLFM1604-I-0115 358.00 4500242029 11/1/2025 PET CREMATION SUPPORT SERVICE DELIVERY 10/2/2025 CGATEWAY SERVICES (USA) LLC Count 1GATEWAY SERVICES (USA) LLC Total $358.000001147025 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT IWWL 10/24/2025 IN00815196 998.78 4500242096 11/26/2025 LAB SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY10/29/2025 AGEOTECH ENVIRONMENTAL EQUIPMENT INC C1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $998.780001145343 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/20/2025 41364758 5,313.08 4500241661 11/18/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/21/2025 A0001145344 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/20/2025 41364759 2,563.67 4500241661 11/18/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/21/2025 A0001145672 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/21/2025 41365249 917.59 4500241661 11/19/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/22/2025 A0001145673 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/21/2025 41365552 773.44 4500241661 11/19/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/22/2025 A0001145674 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/21/2025 41365551 8,114.50 4500241661 11/19/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/22/2025 A0001145904 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/22/2025 41365732 60.12 4500241661 11/20/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/23/2025 A0001146063 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/23/2025 41366579 57.18 4500241661 11/21/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/24/2025 AGILLIG LLC Count 7GILLIG LLC Total$17,799.580001140036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/23/2025 9650483044 5,134.79 4500236562 10/21/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 9/23/2025 A0001144201 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/14/2025 9674828588 1,019.75 4500241487 11/11/2025 SUPPLIES SUPPORT SERVICE DELIVERY 10/14/2025 A0001144205 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2025 9673586633 665.37 4500241553 11/11/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/14/2025 A0001144212 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 10/14/2025 9673754694 458.96 4500241536 11/11/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/14/2025 A0001144215 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2025 9673754751 421.48 4500241540 11/11/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/14/2025 A0001144219 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 10/14/2025 9673994621 666.56 4500241533 11/11/2025 SUPPLIESSUPPLIES & EQUIPMENT FOR SPORTS COMPLEX10/14/2025 A0001144221 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/14/2025 9674698593 1,485.10 4500241530 11/11/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.10/14/2025 A0001144472 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/15/2025 9675707625 682.19 4500241663 11/12/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/15/2025 A0001144474 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/15/2025 9676146054 6,216.92 4500241488 11/12/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/15/2025 A0001144478 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/15/2025 9676146096 3,000.54 4500241663 11/12/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/15/2025 A0001144488 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/15/2025 9675503651 2,856.02 4500240830 11/12/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/15/2025 A0001144496 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/15/2025 9675697081 600.61 4500241534 11/12/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/15/2025 A0001144497 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/15/2025 9675697099 1,040.18 4500241534 11/12/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/15/2025 AInvoices for BCC Approval 11.10.2025Page 6Page 5003 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001144498 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/15/2025 9675697115 191.65 4500241534 11/12/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/15/2025 A0001144502 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 10/15/2025 9675707542 1,342.19 4500241593 11/12/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER10/15/2025 A0001144509 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 10/15/2025 9674978771 48.96 4500241256 11/13/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.10/16/2025 A0001144727 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 10/16/2025 9678154858 2,583.42 4500241528 11/13/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/16/2025 A0001144728 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 10/16/2025 9678028110 433.94 4500241528 11/13/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/16/2025 A0001144729 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/16/2025 9678028136 96.18 4500241663 11/13/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/16/2025 A0001144731 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 10/16/2025 9676758643 771.31 4500241551 11/13/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES10/16/2025 A0001144734 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 10/16/2025 9677251606 802.77 4500241551 11/13/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES10/16/2025 A0001144736 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/16/2025 9677251648 41.28 4500241663 11/13/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/16/2025 A0001144737 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/16/2025 9677251622 952.18 4500241535 11/13/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/16/2025 A0001144744 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/16/2025 9678028102 10,691.03 4500240831 11/13/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/16/2025 A0001144748 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/2025 9676758635 991.08 4500241532 11/13/2025 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY10/16/2025 A0001144750 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/16/2025 9676758676 122.65 4500241534 11/13/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/16/2025 A0001144751 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/16/2025 9676774699 2,115.20 4500241487 11/13/2025 SUPPLIES SUPPORT SERVICE DELIVERY 10/16/2025 A0001144752 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 10/16/2025 9676823843 181.20 4500241551 11/13/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES10/16/2025 A0001144753 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 10/16/2025 9676823876 864.10 4500241550 11/13/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES10/16/2025 A0001144761 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/16/2025 9677347495 199.98 4500241540 11/13/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/16/2025 A0001144974 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/17/2025 9677998529 4,975.48 4500240831 11/14/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/17/2025 A0001144975 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/17/2025 9678326142 208.46 4500241524 11/14/2025 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF10/17/2025 A0001144977 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/17/2025 9678811606 177.77 4500241488 11/14/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/17/2025 A0001144978 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/17/2025 9678476236 197.38 4500241663 11/14/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/17/2025 A0001144979 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 10/17/2025 9678923807 452.60 4500241536 11/14/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/17/2025 A0001144980 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/17/2025 9679223777 711.08 4500240778 11/14/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.10/17/2025 A0001144981 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/17/2025 9679223785 1,674.28 4500241488 11/14/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/17/2025 A0001144982 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/17/2025 9679223769 6,705.20 4500241488 11/14/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/17/2025 A0001144983 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/17/2025 9678476186 4,696.32 4500241538 11/14/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/17/2025 A0001144984 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/17/2025 9679462342 2,834.94 4500240830 11/14/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/17/2025 A0001144986 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/17/2025 9678476210 242.50 4500241663 11/14/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/17/2025 A0001144988 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/17/2025 9678811598 389.95 4500241535 11/14/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/17/2025 A0001145313 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/20/2025 9680926848 18.95 4500240788 11/17/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/20/2025 A0001145315 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/20/2025 9680266070 177.77 4500241488 11/17/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/20/2025 A0001145316 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/20/2025 9680926830 72.30 4500241488 11/17/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/20/2025 A0001145319 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 10/20/2025 9681026440 3,456.02 4500241519 11/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/20/2025 A0001145321 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/20/2025 9681355013 64.65 4500241535 11/17/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/20/2025 A0001145322 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/20/2025 9681355021 70.66 4500240831 11/17/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/20/2025 A0001145323 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/20/2025 9681355054 646.20 4500241488 11/17/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/20/2025 A0001145324 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 10/20/2025 9681355039 1,369.19 4500241519 11/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/20/2025 A0001145325 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 10/20/2025 9681355047 1,262.12 4500241528 11/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/20/2025 A0001145327 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/20/2025 9680060028 65.19 4500241540 11/17/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/20/2025 A0001145328 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/20/2025 9680266062 177.77 4500241488 11/17/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/20/2025 A0001145331 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/20/2025 9680404077 553.46 4500241487 11/17/2025 SUPPLIESSUPPORT SERVICE DELIVERY 10/20/2025 AInvoices for BCC Approval 11.10.2025Page 7Page 5004 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001145333 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/20/2025 9680404085 65.88 4500241663 11/17/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/20/2025 A0001145334 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/20/2025 9680404069 67.06 4500240788 11/17/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/20/2025 A0001145335 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/20/2025 9680926855 355.54 4500240778 11/17/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.10/20/2025 A0001145336 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/20/2025 9681026390 82.68 4500240831 11/17/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/20/2025 A0001145338 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 10/20/2025 9681026465 101.65 4500241528 11/17/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/20/2025 A0001145339 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/20/2025 9680926863 177.77 4500241488 11/17/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/20/2025 A0001145340 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/20/2025 9681026473 177.77 4500240778 11/17/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.10/20/2025 A0001145342 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 10/20/2025 9680674125 1,753.50 4500241256 11/18/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.10/21/2025 A0001145639 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/21/2025 9682088811 870.54 4500240830 11/18/2025 SUPPLIESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/21/2025 A0001145641 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/21/2025 9682143111 46.14 4500241534 11/18/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/21/2025 A0001145642 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/21/2025 9682143129 72.50 4500241554 11/18/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/21/2025 A0001145644 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/21/2025 9681922457 203.51 4500241535 11/18/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/21/2025 A0001145650 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/21/2025 9682570545 789.01 4500241553 11/18/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/21/2025 A0001145653 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/21/2025 9682872917 1,013.84 4500240831 11/18/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/21/2025 A0001145657 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/21/2025 9682872925 177.77 4500240778 11/18/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.10/21/2025 A0001145659 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/21/2025 9682570586 230.79 4500240778 11/18/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.10/21/2025 A0001145660 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/21/2025 9682872933 1,640.80 4500241591 11/18/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 10/21/2025 A0001145661 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 10/21/2025 9682917191 157.45 4500241528 11/18/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/21/2025 A0001145662 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/21/2025 9682917209 2,725.44 4500241530 11/18/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.10/21/2025 A0001145664 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/21/2025 9682917225 873.74 4500241663 11/18/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/21/2025 A0001145665 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/21/2025 9683337746 7,025.12 4500240788 11/18/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/21/2025 A0001145667 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/21/2025 9682143103 177.77 4500240778 11/18/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.10/21/2025 A0001145668 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 10/21/2025 9683512579 2,730.21 4500241256 11/19/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.10/22/2025 A0001145669 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 10/21/2025 9683271515 250.98 4500241256 11/19/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.10/22/2025 A0001145880 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/22/2025 9684200703 177.77 4500241488 11/19/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/22/2025 A0001145881 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP10/22/2025 9683409990 289.72 4500241527 11/19/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/22/2025 A0001145882 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/22/2025 9683755780 98.51 4500241531 11/19/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT10/22/2025 A0001145884 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/22/2025 9683755756 648.13 4500241540 11/19/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/22/2025 A0001145885 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/22/2025 9683542915 530.57 4500241540 11/19/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/22/2025 A0001145887 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/22/2025 9683721790 5,553.92 4500240830 11/19/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/22/2025 A0001145888 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/22/2025 9683542923 242.36 4500240830 11/19/2025 SUPPLIESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/22/2025 A0001145889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/22/2025 9683721816 533.61 4500241553 11/19/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/22/2025 A0001145890 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/22/2025 9683740006 36.60 4500240788 11/19/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/22/2025 A0001145893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/22/2025 9683755764 1,066.71 4500241540 11/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/22/2025 A0001145894 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/22/2025 9684200695 5,544.68 4500241576 11/19/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE10/22/2025 A0001145896 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/22/2025 9684392070 499.01 4500241529 11/19/2025 SUPPLIESOPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION10/22/2025 A0001145897 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/22/2025 9685080088 367.79 4500241530 11/19/2025 SUPPLIESTO OPERATE AND MAINTAIN WATER DISTRIBUTION.10/22/2025 A0001145898 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/22/2025 9684448880 4,471.20 4500241576 11/19/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE10/22/2025 A0001145899 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/22/2025 9684448864 4,116.69 4500241524 11/19/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF10/22/2025 AInvoices for BCC Approval 11.10.2025Page 8Page 5005 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001146023 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP10/23/2025 9685105562 3,850.98 4500241527 11/20/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/23/2025 A0001146025 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/23/2025 9685105596 159.57 4500241531 11/20/2025 SUPPLIESSUPPLIES FOR DAILY OPERATIONS INV MGMT10/23/2025 A0001146027 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/23/2025 9685105588 99.99 4500240830 11/20/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/23/2025 A0001146029 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/23/2025 9685263643 1,999.80 4500241487 11/20/2025 SUPPLIES SUPPORT SERVICE DELIVERY 10/23/2025 A0001146030 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/23/2025 9685372634 325.20 4500241524 11/20/2025 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF10/23/2025 A0001146031 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/23/2025 9685263692 177.68 4500241531 11/20/2025 SUPPLIESSUPPLIES FOR DAILY OPERATIONS INV MGMT10/23/2025 A0001146033 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/23/2025 9685610066 457.80 4500241540 11/20/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/23/2025 A0001146037 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/23/2025 9685263668 125.60 4500241663 11/20/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/23/2025 A0001146038 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/23/2025 9685987563 1,895.96 4500240831 11/20/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/23/2025 A0001146039 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/23/2025 9685263676 828.15 4500241488 11/20/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/23/2025 A0001146040 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/23/2025 9685263635 117.87 4500240831 11/20/2025 SUPPLIESPROVIDE LABORATORY SERVICES FOR WASTEWATER10/23/2025 A0001146041 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/23/2025 9685263684 984.76 4500241530 11/20/2025 SUPPLIESTO OPERATE AND MAINTAIN WATER DISTRIBUTION.10/23/2025 A0001146044 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/23/2025 9685610090 74.68 4500241534 11/20/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/23/2025 A0001146046 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/23/2025 9685610132 54.28 4500241531 11/20/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT10/23/2025 A0001146048 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/23/2025 9686379943 849.75 4500241530 11/20/2025 SUPPLIESTO OPERATE AND MAINTAIN WATER DISTRIBUTION.10/23/2025 A0001146049 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 10/23/2025 9685987589 152.28 4500241528 11/20/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/23/2025 A0001146050 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/23/2025 9686379984 438.12 4500241487 11/20/2025 SUPPLIESSUPPORT SERVICE DELIVERY 10/23/2025 A0001146051 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/23/2025 9686379976 132.67 4500241663 11/20/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/23/2025 A0001146054 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/23/2025 9686379950 2,042.00 4500241554 11/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/23/2025 A0001146055 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/23/2025 9686577447 308.69 4500240830 11/20/2025 SUPPLIESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/23/2025 A0001146058 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/23/2025 9686577454 3,427.66 4500240830 11/20/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/23/2025 A0001146336 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/24/2025 9687724154 787.38 4500241540 11/21/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/24/2025 A0001146337 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/24/2025 9687180050 981.91 4500241581 11/21/2025 SUPPLIESPROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS10/24/2025 A0001146338 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/24/2025 9687556580 403.06 4500241484 11/21/2025 SUPPLIESPROVIDE LABORATORY SERVICES FOR WASTEWATER10/24/2025 A0001146340 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/24/2025 9687180068 78.00 4500241534 11/21/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/24/2025 A0001146349 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/24/2025 9686738031 597.92 4500240788 11/21/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/24/2025 A0001146351 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/24/2025 9687137944 124.46 4500241535 11/21/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/24/2025 A0001146352 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/24/2025 9687137951 267.12 4500241591 11/21/2025 SUPPLIESEMPLOYEE PRODUCTIVITY 10/24/2025 A0001146355 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/24/2025 9686738023 1,915.68 4500241529 11/21/2025 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION10/24/2025 A0001146356 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/24/2025 9686738056 326.11 4500241534 11/21/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/24/2025 A0001146360 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 10/24/2025 9687859281 477.60 4500241256 11/22/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.10/25/2025 A0001146654 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 10/27/2025 9688424978 142.36 4500241528 11/24/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/27/2025 A0001146655 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP10/27/2025 9688387928 157.48 4500241527 11/24/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/27/2025 A0001146656 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/27/2025 9689304203 1,140.40 4500241487 11/24/2025 SUPPLIES SUPPORT SERVICE DELIVERY 10/27/2025 A0001146665 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/27/2025 9688424986 1,657.88 4500241591 11/24/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 10/27/2025 A0001146668 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/27/2025 9688387829 4.70 4500241524 11/24/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF10/27/2025 A0001146670 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/27/2025 9688387852 3,358.90 4500241487 11/24/2025 SUPPLIES SUPPORT SERVICE DELIVERY 10/27/2025 A0001146675 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/27/2025 9688387878 177.77 4500240778 11/24/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.10/27/2025 A0001146946 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP10/28/2025 9690104295 331.18 4500241527 11/25/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/28/2025 A0001146948 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 10/28/2025 9690104311 4,915.89 4500241536 11/25/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/28/2025 A0001146949 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/28/2025 9689792449 999.90 4500241487 11/25/2025 SUPPLIESSUPPORT SERVICE DELIVERY 10/28/2025 A0001146952 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/28/2025 9690104303 690.68 4500241540 11/25/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/28/2025 AInvoices for BCC Approval 11.10.2025Page 9Page 5006 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001146953 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP10/28/2025 9690104337 79.20 4500241527 11/25/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/28/2025 A0001146958 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 10/28/2025 9690126454 134.10 4500241536 11/25/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/28/2025 A0001146960 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/28/2025 9690126421 1,190.63 4500241580 11/25/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS10/28/2025 A0001146963 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/28/2025 9690126496 88.76 4500241534 11/25/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/28/2025 A0001146969 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP10/28/2025 9691100128 162.50 4500241527 11/25/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/28/2025 A0001146974 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 10/28/2025 9690742011 497.42 4500241536 11/25/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/28/2025 A0001146977 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/28/2025 9690742086 245.30 4500241488 11/25/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/28/2025 A0001146980 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/28/2025 9690742110 1,475.69 4500241535 11/25/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/28/2025 A0001147222 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/29/2025 9691667233 124.26 4500241540 11/26/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/29/2025 A0001147227 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/29/2025 9692322127 4,412.95 4500240788 11/26/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/29/2025 A0001147229 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/29/2025 9692322135 77.70 4500240788 11/26/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/29/2025 A0001147230 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/29/2025 9692322150 15.40 4500240788 11/26/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/29/2025 A0001147373 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/30/2025 9693172737 284.76 4500241535 11/27/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/30/2025 A0001147374 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/30/2025 9693172752 1,387.68 4500241535 11/27/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/30/2025 A0001147405 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 10/30/2025 9693247794 76.20 4500241536 11/27/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/30/2025 A0001147411 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/30/2025 9693497019 2,022.16 4500241534 11/27/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/30/2025 A0001147420 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/30/2025 9693497001 33.90 4500241488 11/27/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/30/2025 A0001147738 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/31/2025 9694498339 111.60 4500241591 11/28/2025 SUPPLIESEMPLOYEE PRODUCTIVITY 10/31/2025 AGRAINGER INDUSTRIAL SUPPLY Count 153GRAINGER INDUSTRIAL SUPPLY Total $174,282.640001138632 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/17/2025 9350263135 1,703.55 4500242122 10/15/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/17/2025 A0001141054 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/19/2025 9350314037 6,941.45 4500242122 10/27/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/29/2025 A0001141453 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PSC 9/24/2025 9350369028 274.60 4500241991 10/28/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE PCSC9/30/2025 A0001143933 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 10/13/2025 9350615337 76.10 4500242284 11/11/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF10/14/2025 AGRAYBAR ELECTRIC COMPANY INC Count 4GRAYBAR ELECTRIC COMPANY INC Total $8,995.700001145057 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 10/17/2025 14718963 1,397.20 4500241735 11/17/2025 DPD FREE CHLORINE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/20/2025 A0001146139 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 10/23/2025 14726358 1,478.70 4500241735 11/21/2025 TOTAL CHLORINE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/24/2025 A0001146434 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 10/23/2025 14727144 1,603.60 4500242546 11/24/2025 CHEMKEY OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/27/2025 AHACH COMPANY Count 3HACH COMPANY Total$4,479.500001139929 FT to FT-Pending BCC Agenda# 108049 HARVARD JOLLY INC PCP 7/31/2025 000000000051 10,527.30 4500225342 10/21/2025 7/1-7/31/2025 VANDERBILT BEACH FACILITIES RESTORATIONSIAN 9/23/2025 AHARVARD JOLLY INC Count 1HARVARD JOLLY INC Total $10,527.300001143754 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 10/10/2025 48042820 4,893.80 4500241032 11/12/2025 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS10/13/2025 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total $4,893.800001144128 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 10/7/2025 0023553754-003 813.01 4500242388 11/11/2025 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU10/14/2025 A0001145533 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 10/10/2025 0023553754-005 314.08 4500242388 11/18/2025 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU10/21/2025 A0001146535 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY PAD 10/21/2025 0023764104-001 14,387.04 4500241928 11/24/2025 ROUNDUP WEED CONTROL THRU PARKS FOR SAFETY AND BEAUTIFICATION10/27/2025 AHERITAGE LANDSCAPE SUPPLY Count 3HERITAGE LANDSCAPE SUPPLY Total $15,514.130001142872 FT to FT-Pending BCC Agenda# 131621 HLP INC DAS 10/1/2025 SIHLP00001381 35,160.00 4500241982 11/6/2025 10/1/2025-9/30/2026 CHAMELEON SUPPORTSUPPORT SERVICE DELIVERY 10/7/2025 CHLP INC Count 1HLP INC Total$35,160.000001132540 FT to FT-Pending BCC Agenda# 130457 IMPERIAL BAG & PAPER CO LLC WTS 8/20/2025 38726604 577.95 4500242447 9/21/2025 ACID CLEANER OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM8/22/2025 CIMPERIAL BAG & PAPER CO LLC Count 1Invoices for BCC Approval 11.10.2025Page 10Page 5007 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodIMPERIAL BAG & PAPER CO LLC Total $577.950001141308 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 9/30/2025 2861776 588.23 4500242182 10/28/2025 SEPTEMBER 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/30/2025 A0001147439 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 10/31/2025 2869667 127.51 4500235671 11/28/2025 OCTOBER 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/31/2025 A0001147441 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WTS 10/31/2025 2869665 392.44 4500241781 11/28/2025 OCTOBER 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/31/2025 A0001147442 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 10/31/2025 2869662 588.23 4500242182 11/28/2025 OCTOBER 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/31/2025 A0001147443 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 10/31/2025 2869664 277.94 4500242035 11/28/2025 OCTOBER 2025 GAS MONITORING PREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.10/31/2025 AINDUSTRIAL SCIENTIFIC CORPORATION Count 5INDUSTRIAL SCIENTIFIC CORPORATION Total $1,974.350001042452 FT to FT-Pending BCC Agenda# 128556 IPS GROUP INC PAD 7/31/2024 INV100185 110.00 4500242516 9/4/2024 JULY 2024 WIRELESS METERSSUPPORT SERVICE DELIVERY 8/5/2024 C0001058568 FT to FT-Pending BCC Agenda# 128556 IPS GROUP INC PAD 8/31/2024 INV101262 110.00 4500242516 11/14/2024 AUGUST 2024 WIRELESS METERS SUPPORT SERVICE DELIVERY 10/15/2024 C0001135548 FT to FT-Pending BCC Agenda# 128556 IPS GROUP INC PAD 8/31/2025 INV115173 60.00 4500242385 10/4/2025 AUGUST 2025 WIRELESS METERS SUPPORT SERVICE DELIVERY 9/4/2025 CIPS GROUP INC Count 3IPS GROUP INC Total$280.000001139355 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 9/19/2025 D3902100-10 47,912.90 4500233034 10/17/2025 8/1-8/31/2025 - ADVANCED REUSE TREATMENT PILOT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/19/2025 A0001143435 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 10/9/2025 D3902100-11 53,059.21 4500233034 11/6/2025 9/1-9/30/2025 ADVANCE REUSE TREATMENT PILOT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/9/2025 A0001143864 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 10/13/2025 D3248402-24 14,874.00 4500225876 11/10/2025 8/2-8/29/2025 IAN SUPPORT PROJECT PROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN10/13/2025 A0001146469 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z7 10/27/2025 R6X00500-10 25,117.50 4500236370 11/24/2025 9/27-10/24/2025 GOBP CCSO FORENSICS BUILDINGREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY10/27/2025 AJACOBS ENGINEERING GROUP INC Count 4JACOBS ENGINEERING GROUP INC Total $140,963.610001142279 FT to FT-Pending BCC Agenda# E00004028 JAMES FRENCH CDA 9/30/2025 PER DIEM 301.00 10/8/2025 PER DIEM 9/14-9/20/2025 EMPLOYEE TRAINING 10/3/2025 AJAMES FRENCH Count 1JAMES FRENCH Total$301.000001147597 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 10/31/2025 103125 1,028.30 4500241615 11/28/2025 OCTOBER 2025 - LINE DANCE INSTRUCTORS - EAST NAPLES PARKCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS10/31/2025 AJAMIE A NARA Count 1JAMIE A NARA Total$1,028.300001146461 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 10/27/2025 96746 225.00 4500241302 11/26/2025 PUMP SEPTIC TANK - CORPORATE FLIGHT DR.PROVIDE SERVICES AT NRC FOR PROPER DISPOSAL10/27/2025 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001144624 FT to FT-Pending BCC Agenda# 128601 JENKINS MAAG ASSOCIATES LLC Z6 10/14/2025 1675 2,332.00 4500225209 11/13/2025 3/12/2024-10/1/2025 TRANSFER SWITCH REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY10/16/2025 CJENKINS MAAG ASSOCIATES LLC Count 1JENKINS MAAG ASSOCIATES LLC Total $2,332.000001143222 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 9/10/2025 966224 178.58 4500234828 11/5/2025 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS10/8/2025 A0001143225 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 9/10/2025 966227 129.40 4500233213 11/5/2025 LEASE/COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS10/8/2025 A0001143235 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR9/10/2025 966238 483.77 4500235442 11/5/2025 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES10/8/2025 A0001143236 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 9/10/2025 966241 327.16 4500234546 11/5/2025 LEASE/COPIES COPIER FOR DAILY OPERATIONS 10/8/2025 A0001143238 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 9/10/2025 966242 769.40 4500234667 11/5/2025 LEASE/COPIES COPIER FOR DAILY OPERATIONS 10/8/2025 A0001143401 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP112/31/2024 934875 101.41 4500242246 11/6/2025 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF10/9/2025 A0001143412 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD7/18/2025 957850 126.21 4500234846 11/6/2025 LEASE/COPIES OFFICE COPIER10/9/2025 A0001143413 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD7/18/2025 957852 116.42 4500234845 11/6/2025 LEASE/COPIES OFFICE COPIER10/9/2025 A0001143414 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD7/18/2025 957851 103.95 4500234846 11/6/2025 LEASE/COPIES OFFICE COPIER10/9/2025 A0001143416 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD7/21/2025 957733 240.36 4500242251 11/6/2025 LEASE/COPIES OFFICE COPIER10/9/2025 A0001143811 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM10/13/2025 966623 181.54 4500241375 11/10/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE10/13/2025 A0001143812 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM10/13/2025 966622 148.96 4500241375 11/10/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE10/13/2025 A0001144600 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO210/16/2025 966925 195.90 4500241388 11/13/2025 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/16/2025 A0001144677 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 1/16/2024 893873 48.42 4500220240 11/13/2025 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES10/16/2025 A0001144806 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 10/17/2025 967029 1.20 4500241085 11/14/2025 COPIES DAY TO DAY OPERATIONS. 10/17/2025 A0001145709 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 10/22/2025 967600 3.08 4500234972 11/19/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/22/2025 A0001145710 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS 10/22/2025 967371 131.91 4500241378 11/19/2025 COPIES OFFICE COPIER 10/22/2025 A0001145720 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM10/23/2025 967505 136.69 4500233806 11/19/2025 LEASE/COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES10/22/2025 A0001145721 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSC10/23/2025 967504 154.30 4500234545 11/19/2025 LEASE/COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS10/22/2025 A0001145722 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW10/23/2025 967506 284.23 4500241391 11/19/2025 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS10/22/2025 A0001145723 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD10/23/2025 967507 156.50 4500240809 11/19/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS10/22/2025 A0001145724 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD10/23/2025 967508 536.69 4500227288 11/19/2025 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES10/22/2025 AInvoices for BCC Approval 11.10.2025Page 11Page 5008 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001145725 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO10/23/2025 967509 239.56 4500241372 11/19/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/22/2025 A0001145726 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO10/23/2025 967510 20.18 4500241372 11/19/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/22/2025 A0001145727 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO10/23/2025 967511 81.20 4500241372 11/19/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/22/2025 A0001145728 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO10/23/2025 967512 109.88 4500241372 11/19/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/22/2025 A0001145729 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO10/23/2025 967513 141.47 4500241372 11/19/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/22/2025 A0001145730 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO10/23/2025 967514 224.90 4500241372 11/19/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/22/2025 A0001145731 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS10/23/2025 967515 288.58 4500241378 11/19/2025 LEASE/COPIES OFFICE COPIER 10/22/2025 A0001145732 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS10/23/2025 967516 554.37 4500241378 11/19/2025 LEASE/COPIES OFFICE COPIER 10/22/2025 A0001145733 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS10/23/2025 967517 501.49 4500241378 11/19/2025 LEASE/COPIES OFFICE COPIER 10/22/2025 A0001145734 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS10/23/2025 967615 72.50 4500234099 11/19/2025 LEASE/COPIES OFFICE COPIER 10/22/2025 A0001145735 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG110/23/2025 967616 243.11 4500227608 11/19/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES10/22/2025 A0001145736 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG110/23/2025 967617 255.91 4500234541 11/19/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES10/22/2025 A0001145737 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG110/23/2025 967618 126.00 4500234544 11/19/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES10/22/2025 A0001146099 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 10/24/2025 967761 25.17 4500234556 11/21/2025 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES10/24/2025 A0001146716 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/28/2025 967936 60.17 4500241425 11/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/28/2025 A0001146717 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/28/2025 967935 38.81 4500241425 11/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/28/2025 A0001146718 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/28/2025 967934 55.23 4500241425 11/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/28/2025 A0001146720 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/28/2025 967932 72.81 4500241425 11/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/28/2025 A0001146721 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/28/2025 967930 110.03 4500241425 11/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/28/2025 A0001146722 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/28/2025 967931 30.52 4500241425 11/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/28/2025 A0001146723 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/28/2025 967929 103.36 4500241425 11/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/28/2025 A0001146724 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 10/28/2025 967928 2.49 4500241372 11/25/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/28/2025 A0001146725 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/28/2025 967927 17.23 4500241425 11/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/28/2025 A0001146726 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/28/2025 967926 36.55 4500241425 11/25/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/28/2025 A0001146856 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD10/29/2025 968104 148.77 4500241062 11/25/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS10/28/2025 A0001146857 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD10/29/2025 968105 115.35 4500241062 11/25/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS10/28/2025 A0001146858 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO10/29/2025 968106 150.27 4500241102 11/25/2025 LEASE/COPIES OPERATE & MAINTAIN INVENTORY MANAGEMENT10/28/2025 A0001146861 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO10/29/2025 968109 123.69 4500241093 11/25/2025 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES10/28/2025 A0001146863 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM10/29/2025 968110 233.37 4500242105 11/25/2025 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS10/28/2025 A0001146864 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR10/29/2025 968111 541.58 4500240784 11/25/2025 LEASE/COPIES COLOR COPIER AND SUPPLIES OPERATIONS/PROCUREMENT10/28/2025 A0001146865 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO10/29/2025 968112 104.71 4500234931 11/25/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/28/2025 A0001146866 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE10/29/2025 968113 121.37 4500242250 11/25/2025 LEASE/COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES10/28/2025 A0001146869 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR10/29/2025 968207 25.75 4500234829 11/25/2025 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR10/28/2025 A0001146870 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM10/29/2025 968208 195.91 4500234547 11/25/2025 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS10/28/2025 A0001146871 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM10/29/2025 968209 394.12 4500234547 11/25/2025 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS10/28/2025 A0001146914 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 10/28/2025 968226 25.06 4500241332 11/25/2025 COPIES PROVIDE COPIER LEASING SERVICES TO PARKS10/28/2025 A0001147036 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA2 10/29/2025 968220 0.04 4500241415 11/26/2025 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES10/29/2025 A0001147249 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 10/30/2025 968291 6.10 4500241412 11/27/2025 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF10/30/2025 A0001147492 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM10/31/2025 968365 149.21 4500242105 11/28/2025 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS10/31/2025 A0001147498 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 10/31/2025 968376 300.18 4500241372 11/28/2025 LEASE PROVIDE COPIER LEASING SERVICES TO GMD10/31/2025 AJM TODD COMPANY Count 62JM TODD COMPANY Total $10,603.080001147201 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 10/24/2025 3221 9,138.56 4500239029 11/26/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/29/2025 AInvoices for BCC Approval 11.10.2025Page 12Page 5009 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001147202 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 10/27/2025 3222 3,375.46 4500242255 11/26/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/29/2025 AJOHN MADER ENTERPRISES INC Count 2JOHN MADER ENTERPRISES INC Total $12,514.020001140776 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PAD 9/26/2025 6939 1,815.00 4500209884 10/24/2025 8/16-9/12/2025 TIGERTAIL BEACH CONCESSION REPAIRIMPROVE INFRASTRUCTURE IN PARKS FACILITIES9/26/2025 A0001141975 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PAD 10/1/2025 6989 3,797.00 4500209884 10/29/2025 6/14-8/15/2025 TIGERTAIL BEACH CONCESSION REPAIRIMPROVE INFRASTRUCTURE IN PARKS FACILITIES10/1/2025 A0001143867 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC ICR 10/13/2025 7125 4,599.00 4500238405 11/10/2025 8/16-9/30/2025 ICRA PLANNING SUPPORT SERVICESPROVIDE PROFESSIONAL PLANNING SVCS TO IMM COMM REDEV AREA.10/13/2025 A0001144003 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 10/14/2025 7150 24,501.00 4500237289 11/11/2025 9/13-9/30/2025 BAYSHORE BOARDWALK PROVIDE CEI SERVICES FOR BAYSHORE BOARDWALK PROJECT10/14/2025 A0001144016 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC TP1 10/14/2025 7148 12,557.90 4500238622 11/11/2025 9/1-9/30/2025 FARE STUDY ANALYSIS PUBLIC TRANSIT FARE STUDY ANALYSIS10/14/2025 A0001144121 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 10/14/2025 7157 3,153.50 4500217963 11/11/2025 9/6-9/30/2025 WASTEWATER MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/14/2025 A0001144123 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 10/14/2025 7156 3,517.50 4500224867 11/11/2025 9/6-9/30/2025 WASTEWATER ARV REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/14/2025 A0001144124 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 10/14/2025 7155 5,154.50 4500222056 11/11/2025 9/6-9/30/2025 WASTEWATER ARV REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/14/2025 A0001144250 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 10/14/2025 7168 1,005.00 4500230674 11/12/2025 9/6-9/30/2025 FDOT I75 - PINE RIDGE UTILITY RELOCATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/15/2025 A0001144251 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PUE 10/14/2025 7167 841.00 4500226205 11/12/2025 7/5-9/30/2025 FDOT SR 951 - UTILITY ADJUSTMENTSMAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE10/15/2025 A0001145556 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC TP1 9/4/2025 6745 53,735.00 4500238622 11/18/2025 7/1-8/31/2025 FARE STUDY ANALYSIS PUBLIC TRANSIT FARE STUDY ANALYSIS10/21/2025 AJOHNSON ENGINEERING LLC Count 11JOHNSON ENGINEERING LLC Total $114,676.400001139547 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 9/22/2025 1 2,166.25 4500241042 10/20/2025 7/30-8/22/2025 ON CALL BUILDING AUTOMATION REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT9/22/2025 A0001139560 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 9/22/2025 1 2,440.00 4500239803 10/20/2025 7/30-9/10/2025 JAIL ISO CELL CALIBRATIONREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/22/2025 A0001139951 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 9/23/2025 1 1,185.00 4500241042 10/21/2025 9/9-9/17/2025 ON CALL BUILDING AUTOMATION REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT9/23/2025 A0001141244 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 9/29/2025 1 FINAL 18,539.84 4500239384 10/27/2025 6/28-9/11/2025 BUILDING F IT ROOM REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/29/2025 A0001141358 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 9/30/2025 1-FINAL 25,697.88 4500240061 10/28/2025 8/14-9/12/2025 JAIL CONDUIT & SMOKE DETECTORREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/30/2025 A0001142578 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 10/6/2025 1 1,382.16 4500241042 11/3/2025 9/2-9/25/2025 CHILLER PLANT - BUILDING KREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT10/6/2025 A0001145129 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 10/20/2025 1 1,395.00 4500241042 11/17/2025 10/1/2025 ON CALL BUILDING AUTOMATION REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT10/20/2025 A0001145141 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 10/20/2025 1 1,823.75 4500241042 11/17/2025 10/3-10/15/2025 ON CALL BUILDING AUTOMATION REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT10/20/2025 AJUICE TECHNOLOGIES INC Count 8JUICE TECHNOLOGIES INC Total $54,629.880001147483 FT to FT-Pending BCC Agenda# E00012889 KATRINA MURRAY PUO 10/30/2025 12889 280.00 11/5/2025PER DIEM 11/30-12/4/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/31/2025 AKATRINA MURRAY Count 1KATRINA MURRAY Total$280.000001145689 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WW 10/21/2025 2025-69 38,828.42 4500241240 11/19/2025 EMERGENCY SEWER REPAIR AT 105TH AVE AND 7TH ST.OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/22/2025 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total $38,828.420001142045 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WT 10/1/2025 2950 1,560.00 4500242577 10/30/2025 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV10/2/2025 ALA APIARIES LLC Count 1LA APIARIES LLC Total $1,560.000001124881 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/22/2025 3914390 378.77 4500241434 8/21/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS7/22/2025 C0001130011 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 8/12/2025 3932467 153.96 4500241434 9/11/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS8/12/2025 C0001138908 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/18/2025 3964421 1,303.56 4500241435 10/18/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL9/18/2025 C0001144354 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/15/2025 3987347 2,133.11 4500241435 11/14/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL10/15/2025 C0001144452 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/15/2025 3987375 5,436.40 4500241435 11/14/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL10/15/2025 C0001144547 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/16/2025 3988325 371.12 4500241435 11/15/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL10/16/2025 CLEESAR INC Count 6LEESAR INC Total$9,776.92Invoices for BCC Approval 11.10.2025Page 13Page 5010 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001142923 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER PAD 9/27/2025 44848 1,368.00 4500242390 11/4/2025 7/1-9/30/2025 COURIER SERVICE PROVIDE CASH MANAGEMENT/CONTROL FOR SUN N FUN PARK10/7/2025 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total $1,368.000001144004 FT to FT-Pending BCC Agenda# 132218 MES SERVICE COMPANY LLC EMS 10/14/2025 IN2357314 15,342.40 4500242287 11/13/2025 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 10/14/2025 CMES SERVICE COMPANY LLC Count 1MES SERVICE COMPANY LLC Total $15,342.400001147192 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 10/9/2025 9957490787 105.40 4500242140 11/28/2025 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.10/29/2025 C0001147193 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 10/22/2025 9957610506 127.10 4500242140 11/28/2025 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.10/29/2025 CMETRO ICE INC Count 2METRO ICE INC Total$232.500001147482 FT to FT-Pending BCC Agenda# E00005574 MICHELLE SCAVONE PUO 10/30/2025 5574 280.00 11/5/2025 PER DIEM 11/30-12/4/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/31/2025 AMICHELLE SCAVONE Count 1MICHELLE SCAVONE Total $280.000001141506 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/30/2025 507819215 121.96 4500242522 10/29/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE10/1/2025 A0001143929 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 10/13/2025 507881060 26.78 4500242522 11/11/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE10/14/2025 A0001143930 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 10/13/2025 507881058 254.88 4500242522 11/11/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE10/14/2025 A0001146984 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 10/28/2025 507951437 137.94 4500242522 11/26/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE10/29/2025 A0001146985 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 10/28/2025 507951436 46.95 4500242522 11/26/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE10/29/2025 AMIDWEST TAPE EXCHANGE Count 5MIDWEST TAPE EXCHANGE Total $588.510001146587 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 10/13/2025 26158 399.62 4500236084 11/26/2025 8/31-9/27/2025 RADIO SYSTEM ASSESSMENTOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM10/27/2025 CMISSION CRITICAL PARTNERS LLC Count 1MISSION CRITICAL PARTNERS LLC Total $399.620001147330 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMR 10/24/2025 8282226086 2,140.00 4500240217 11/29/2025 KEY STARTER KIT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM10/30/2025 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total $2,140.000001143700 FT to FT-Pending BCC Agenda# 107961 MUZAK LLC CCR 8/1/2025 59012736 180.69 4500241907 11/9/2025 8/1-10/31/2025 SERVICES MAINTAIN CCR OPERATIONS & SERVICES10/10/2025 C0001144999 FT to FT-Pending BCC Agenda# 107961 MUZAK LLC CCR 11/1/2025 59173846 180.69 4500241907 11/19/2025 11/1-1/31/2026 SERVICES MAINTAIN CCR OPERATIONS & SERVICES10/20/2025 CMUZAK LLC Count 2MUZAK LLC Total$361.380001144678 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 10/16/2025 63984284 1,651.42 4500241764 11/15/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES10/16/2025 C0001144793 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 10/16/2025 63986782 206.30 4500241764 11/16/2025 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES10/17/2025 C0001145558 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 10/21/2025 64057596 53.26 4500241764 11/20/2025 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES10/21/2025 C0001145711 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 10/22/2025 64082324 (23.26) 4500241764 11/21/2025 CREDIT MEMOMAINTAIN DAS OPERATIONS AND SERVICES10/22/2025 C0001145879 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 10/22/2025 64092187 (30.00) 4500241764 11/21/2025 CREDIT MEMOMAINTAIN DAS OPERATIONS AND SERVICES10/22/2025 C0001147000 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 10/28/2025 64206968 94.14 4500241501 11/28/2025 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES10/29/2025 CMWI VETERINARY SUPPLY CO Count 6MWI VETERINARY SUPPLY CO Total $1,951.860001146483 FT to FT-Pending BCC Agenda# 121627 N. HARRIS COMPUTER CORPORATION UB 9/3/2025 HCC00000235 500.00 4500242365 11/24/2025 FALL TRAINING PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS10/27/2025 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total $500.000001146687 FT to FT-Pending BCC Agenda# 132306 NAOMI TURNER DAS 10/27/2025 2025-1 7,000.00 4500241296 11/27/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 10/28/2025 CNAOMI TURNER Count 1NAOMI TURNER Total$7,000.000001139270 FT to FT-Pending BCC Agenda# 128375 NATIONAL ASSOCIATION OF COUNTIES CM 8/17/2025 202543298 5,642.00 4500242148 10/19/2025 COUNTY MEMBERSHIP MAINTAIN ANNUAL PROFESSIONAL NACO MEMBERSHIP FOR COLLIER9/19/2025 CNATIONAL ASSOCIATION OF COUNTIES Count 1NATIONAL ASSOCIATION OF COUNTIES Total $5,642.000001143907 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 10/11/2025 25092912141 681.77 4500242588 11/10/2025 09/01-09/30/2025 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATIONS 10/13/2025 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $681.770001145299 FT to FT-Pending BCC Agenda# E00020282 PATRIK ZIKOFSKY EMS 10/20/2025 20282 335.00 10/25/2025 REIMBURSEMENT PHYSICAL AND BACKGROUND CHECK - PARAMEDICREIMBURSEMENT FOR COURSE EXPENSES10/20/2025 APATRIK ZIKOFSKY Count 1PATRIK ZIKOFSKY Total$335.000001144134 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 10/1/2025 11612-21 45.00 4500242352 11/11/2025 FOUNTAIN SERVICES - 2885 HORSESHOE DRIVEMAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES10/14/2025 AInvoices for BCC Approval 11.10.2025Page 14Page 5011 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001144135 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 10/1/2025 11604.23 140.00 4500242351 11/11/2025 FOUNTAIN SERVICES - LIBRARY - 2385 ORANGE BLOSSOM MAINTAIN LIBRARY OPERATIONS AND SERVICES10/14/2025 APETER VORSATZ Count 2PETER VORSATZ Total$185.000001147081 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 6/13/2025 216906 252.94 4500233821 11/26/2025 SAMPLE ANALYSES TESTING EQUIP. FOR PUBLIC SAFETY 10/29/2025 A0001147082 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 7/16/2025 331484 441.75 4500233821 11/26/2025 SAMPLE ANALYSES TESTING EQUIP. FOR PUBLIC SAFETY 10/29/2025 A0001147083 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 7/16/2025 217930 821.84 4500233821 11/26/2025 SAMPLE ANALYSES TESTING EQUIP. FOR PUBLIC SAFETY 10/29/2025 A0001147084 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 7/15/2025 217931 606.39 4500233821 11/26/2025 SAMPLE ANALYSES TESTING EQUIP. FOR PUBLIC SAFETY 10/29/2025 A0001147085 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 7/16/2024 206960 363.00 4500229604 11/26/2025 SAMPLE ANALYSES TESTING EQUIP. FOR PUBLIC SAFETY 10/29/2025 A0001147086 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 7/16/2024 206961 576.75 4500229604 11/26/2025 SAMPLE ANALYSES TESTING EQUIP. FOR PUBLIC SAFETY 10/29/2025 A0001147087 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 8/6/2024 207702 689.84 4500232538 11/26/2025 SAMPLE ANALYSES TESTING EQUIP. FOR PUBLIC SAFETY 10/29/2025 A0001147088 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 1/6/2025 211549 775.69 4500233821 11/26/2025 SAMPLE ANALYSES TESTING EQUIP. FOR PUBLIC SAFETY 10/29/2025 A0001147089 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 4/28/2025 215548 252.94 4500233821 11/26/2025 SAMPLE ANALYSES TESTING EQUIP. FOR PUBLIC SAFETY 10/29/2025 A0001147090 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 1/13/2025 211820 482.44 4500233821 11/26/2025 SAMPLE ANALYSES TESTING EQUIP. FOR PUBLIC SAFETY 10/29/2025 A0001147091 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 1/21/2025 212215 606.39 4500233821 11/26/2025 SAMPLE ANALYSES TESTING EQUIP. FOR PUBLIC SAFETY 10/29/2025 A0001147092 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 3/11/2025 213680 643.89 4500233821 11/26/2025 SAMPLE ANALYSES TESTING EQUIP. FOR PUBLIC SAFETY 10/29/2025 APHENOVA INC Count 12PHENOVA INC Total$6,513.860001144000 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 10/7/2025 228123 253.75 4500242142 11/13/2025 OCTOBER 2025 SERVICESMAINTAIN AIRPORT TERMINAL BUILDING10/14/2025 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total $253.750001144820 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. FM 8/28/2025 1093480 300.00 4500241039 11/16/2025 BEE/WASP TREATMENT - COURTHOUSEPROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES10/17/2025 C0001144826 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. FM 8/28/2025 1093481 600.00 4500241039 11/16/2025 PEST CONTROL SERVICES - NAPLES DEPOT MUSEUMPROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES10/17/2025 CPOWER EXTERMINATOR INC. Count 2POWER EXTERMINATOR INC. Total $900.000001142599 FT to FT-Pending BCC Agenda# 128540 QUADIENT LEASING USA INC WT 9/29/2025 Q2038099 502.47 4500242277 11/5/2025 8/1-10/31/2025 - WATER DISTRIBUTION OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/6/2025 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total $502.470001143354 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WW 10/8/2025 112577 22,233.96 4500241677 11/6/2025 LEAK & SIDEWALK REPLACEMENT AT SEDGWICK CT- BAY COLONYOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/9/2025 A0001143433 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WW 10/9/2025 112613 78,427.26 4500241677 11/6/2025 FM REPAIRS AT OIL WELL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/9/2025 A0001147064 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WW 9/26/2025 112251 RESPAWN 1,293.75 4500241718 10/24/2025 REPAIR SEWER LATERAL AT 91ST AVENUEOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/29/2025 AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total $101,954.970001143762 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 10/10/2025 S143289559.001 215.60 4500234315 11/10/2025 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD10/13/2025 A0001146994 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC NES 10/28/2025 S143566924.001 3,020.58 4500242379 11/26/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/29/2025 A0001146995 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC NES 10/28/2025 S143634117.001 11,967.26 4500242199 11/26/2025 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/29/2025 AREXEL USA INC Count 3REXEL USA INC Total$15,203.440001147919 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 11/1/2025 00107810 312.00 4500241431 12/1/2025 10/16-10/31/2025 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES11/3/2025 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total $312.000001146142 FT to FT-Pending BCC Agenda# 102618 SAFE PASSAGE INTERNATIONAL INC FM 10/24/2025 16462 6,555.00 4500241846 12/8/2025 11/1/2025-10/31/2026 LICENSE RENEWALONLINE TRAINING FOR STAFF 10/24/2025 CSAFE PASSAGE INTERNATIONAL INC Count 1SAFE PASSAGE INTERNATIONAL INC Total $6,555.000001147337 FT to FT-Pending BCC Agenda# E00013350 SEAN KINGSTON TA 10/29/2025PER DIEM 42.42 11/4/2025 MILEAGE 10/8/2025 TRAFFIC INCIDENT MANAGEMENT MEETING.10/30/2025 A0001147338 FT to FT-Pending BCC Agenda# E00013350 SEAN KINGSTON TA 10/29/2025 PER DIEM 203.00 11/4/2025 PER DIEM 10/28-10/31/2025 TRAVEL FOR MPO CONF 10/30/2025 ASEAN KINGSTON Count 2SEAN KINGSTON Total$245.420001141835 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 9/30/2025 CL22179 10,214.22 4500242118 10/29/2025 9/1/2-9/30/2025 VEHICLE FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS10/1/2025 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $10,214.220001146076 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 10/21/2025 0058409742 2,748.20 4500241779 11/23/2025 UNIFORMS OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT10/24/2025 CInvoices for BCC Approval 11.10.2025Page 15Page 5012 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001146997 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 10/22/2025 0058435553 348.80 4500241779 11/28/2025 UNIFORMS OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT10/29/2025 C0001147448 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 10/29/2025 0058454211 348.80 4500241779 11/30/2025 UNIFORMS OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT10/31/2025 CSERVICEWEAR APPAREL INC Count 3SERVICEWEAR APPAREL INC Total $3,445.800001140049 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 9/23/2025 158741955-001 626.19 4500242320 10/24/2025 IRRIGATION PARTS IRRIGATION PARTS FOR GOLDEN GATE MSTU9/24/2025 C0001143934 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 10/13/2025 159531795-001 94.85 4500242319 11/13/2025 IRRIGATION PARTS IRRIGATION PARTS FOR LELY MSTU 10/14/2025 C0001144768 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 10/16/2025 159675363-001 1,163.26 4500241760 11/16/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 10/17/2025 C0001144769 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 10/16/2025 159648167-001 66.12 4500242319 11/16/2025 IRRIGATION PARTS IRRIGATION PARTS FOR LELY MSTU 10/17/2025 C0001144998 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 10/17/2025 159675981-001 85.50 4500241760 11/19/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 10/20/2025 C0001146390 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 10/24/2025 159948464-001 34.10 4500241760 11/26/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 10/27/2025 C0001146686 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 10/27/2025 159897919-001 233.95 4500241760 11/27/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 10/28/2025 C0001147813 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 10/31/2025 160165932-001 1,975.10 4500241760 12/3/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/3/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co 8SITEONE LANDSCAPE SUPPLY HOLDING LL Total $4,279.070001143511 FT to FT-Pending BCC Agenda# 125152 SOUTH FLORIDA LEGAL STO 10/1/2025 SCD-2025016075 84.50 4500239039 11/9/2025 PROCESS SERVER FEE COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS10/10/2025 CSOUTH FLORIDA LEGAL Count 1SOUTH FLORIDA LEGAL Total $84.500001144905 FT to FT-Pending BCC Agenda# 120303 SOUTHWEST BUILDERS INC Z4 10/17/2025 CC#63 33,230.00 4500240552 11/16/2025 DEMOLITION REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY10/17/2025 CSOUTHWEST BUILDERS INC Count 1SOUTHWEST BUILDERS INC Total $33,230.000001146497 FT to FT-Pending BCC Agenda# 114726 SOUTHWEST FLORIDA LIBRARY NETWORKLIB 10/1/2025 2464 6,500.00 4500242375 11/26/2025 SWFLN MEMBERSHIP DUES 25/26 STAFF DEVELOPMENT 10/27/2025 CSOUTHWEST FLORIDA LIBRARY NETWORK Cou1SOUTHWEST FLORIDA LIBRARY NETWORK Total $6,500.000001145553 FT to FT-Pending BCC Agenda# 123920 STANLEY CONSULTANT INC PCP 10/21/2025 0263781 2,234.70 4500236763 11/18/2025 7/1-9/30/2025 FREEDOM PARK BOARDWALK REPAIRSUPPORT SERVICE DELIVERY 10/21/2025 ASTANLEY CONSULTANT INC Count 1STANLEY CONSULTANT INC Total $2,234.700001145511 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC PCP 10/21/2025 2471060 18,491.10 4500236356 11/18/2025 9/13-10/17/2025 IMMOKALEE SPORTS COMPLEX- TURF & POOLSUPPORT SERVICE DELIVERY 10/21/2025 ASTANTEC CONSULTING SERVICES INC Count 1STANTEC CONSULTING SERVICES INC Total $18,491.100001145738 FT to FT-Pending BCC Agenda# E00018149 STEPHEN WILMATH EMS 9/9/2025 18149 88.00 10/27/2025 PER DIEM 9/8-9/9/2025 TRAVEL REIMBURSEMENT 10/22/2025 ASTEPHEN WILMATH Count 1STEPHEN WILMATH Total$88.000001146577 FT to FT-Pending BCC Agenda# 113390 STRYKER SALES LLC EMS 10/23/2025 9210414063DM 1,041,561.90 4500239849 11/26/2025 STRYKER STRETCHERS/FREIGHT FOR THE SAFETY OF PATIENTS DURING TRANSPORTING.10/27/2025 ASTRYKER SALES LLC Count 1STRYKER SALES LLC Total $1,041,561.900001143021 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 7/25/2025 I63367 312.50 4500242206 11/6/2025 TRAFFIC SIGNAL MAINTENANCE MAINTAIN COUNTY PROPERTY/ASSETS 10/7/2025 C0001143022 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 7/30/2025 I67258 330.00 4500242206 11/6/2025 TRAFFIC SIGNAL MAINTENANCE MAINTAIN COUNTY PROPERTY/ASSETS 10/7/2025 C0001143023 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 7/30/2025 I67259 210.00 4500242206 11/6/2025 TRAFFIC SIGNAL MAINTENANCE MAINTAIN COUNTY PROPERTY/ASSETS 10/7/2025 C0001143024 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 8/14/2025 I67483 391.20 4500242206 11/6/2025 COUNTY PROPERTY MAINTENANCE MAINTAIN COUNTY PROPERTY/ASSETS 10/7/2025 C0001143025 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 8/29/2025 I68270 165.00 4500242206 11/6/2025 COUNTY PROPERTY MAINTENANCE MAINTAIN COUNTY PROPERTY/ASSETS 10/7/2025 CSYMBIONT SERVICE CORP Count 5SYMBIONT SERVICE CORP Total $1,408.700001147369 FT to FT-Pending BCC Agenda# 131745 T-MOBILE USA INC EMR 10/23/2025 997627264 60.27 4500242560 11/29/2025 9/23-10/22/2025 WIRELESS DATA OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM10/30/2025 CT-MOBILE USA INC Count 1T-MOBILE USA INC Total$60.270001146575 FT to FT-Pending BCC Agenda# E00018662 TARA BISHOP HS 10/27/2025 18662 435.83 11/1/2025 10/20-10/22/2025 PER DIEM AND REIMBURSEMENTMAINTAIN PROFESSIONAL DEVELOPMENT10/27/2025 ATARA BISHOP Count 1TARA BISHOP Total$435.830001144314 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 10/13/2025 52495414 5,140.00 4500240043 11/12/2025 8/14-9/30/2025 IQ DEPARTMENT ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/15/2025 A0001144951 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC OTF 10/15/2025 52496301 11,377.50 4500203372 11/14/2025 THRU 9/30/2025 GOLDEN GATE WASTEWATER EORMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/17/2025 A0001146326 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 10/24/2025 52500931 66,545.75 4500239396 11/21/2025 9/1-9/30/2025 CONSULTING FOR HURRICANE IAN HURRICANE IAN RECOVERY CONSULTING SERVICES10/24/2025 ATETRA TECH INC Count 3TETRA TECH INC Total $83,063.250001143407 FT to FT-Pending BCC Agenda# 103002 THE NAPLES STUDIO PBD 10/9/2025 3050 500.00 4500241989 11/6/2025 OCTOBER 2025 PSD MEETINGPUBLIC NOTICE 10/9/2025 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total $500.000001141383 FT to FT-Pending BCC Agenda# E00020102 THOMAS IANDIMARINO CE 9/22/2025 20102 301.00 10/5/2025 PER DIEM 9/14-9/20/2025 STATE TRAINING FOR COMMUNITY SAFETY9/30/2025 ATHOMAS IANDIMARINO Count 1THOMAS IANDIMARINO Total $301.000001147054 FT to FT-Pending BCC Agenda# 110389 TRACER ELECTRONICS LLC PUE 10/29/2025 151332 6,277.43 4500242356 11/26/2025 RADAR PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT10/29/2025 AInvoices for BCC Approval 11.10.2025Page 16Page 5013 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodTRACER ELECTRONICS LLC Count 1TRACER ELECTRONICS LLC Total $6,277.430001143361 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 10/9/2025 11417 750.00 4500235687 11/8/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY10/9/2025 C0001143362 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 10/9/2025 11416 7,458.00 4500235687 11/8/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY10/9/2025 C0001143364 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 10/9/2025 11415 500.00 4500235687 11/8/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY10/9/2025 C0001146636 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PBD 10/27/2025 1322 3,800.00 4500241980 11/26/2025 TREE REMOVAL & STUMP GRINDING PUBLIC SAFETY 10/27/2025 CTREE SCAPING OF NAPLES INC Count 4TREE SCAPING OF NAPLES INC Total $12,508.000001144623 FT to FT-Pending BCC Agenda# 125893 TWC SERVICES INC PAD 9/10/2025 7561382-1 2,482.38 4500242378 11/15/2025 COOLER MAINTENANCE OF COUNTY ASSET 10/16/2025 CTWC SERVICES INC Count 1TWC SERVICES INC Total $2,482.380001143191 FT to FT-Pending BCC Agenda# 126778 TY LIN INTERNATIONAL INC TP 10/7/2025 30102510108 25,791.28 4500232278 11/5/2025 9/1-9/30/2025- GOLDEN GATE CORRIDOR CONGESTION STUDYGOLDEN GATE PKWY CORRIDOR CONGESTION STUDY PROJECT10/8/2025 ATY LIN INTERNATIONAL INC Count 1TY LIN INTERNATIONAL INC Total $25,791.280001141282 FT to FT-Pending BCC Agenda# 131035 UKG KRONOS SYSTEMS LLC EMS 10/24/2022 11981305 6,313.25 4500242060 10/30/2025 WORKFORCE SCHEDULING SOFTWARE SCHEDULING SOFTWARE NECESSARY FOR EMS OPERATIONS.9/30/2025 CUKG KRONOS SYSTEMS LLC Count 1UKG KRONOS SYSTEMS LLC Total $6,313.250001142831 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 10/6/2025 3070221878 49.55 4500242314 11/5/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES10/6/2025 C0001142833 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 10/6/2025 3070221882 8.40 4500242298 11/5/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF10/6/2025 C0001143915 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO10/13/2025 3070223111 8.40 4500242298 11/12/2025UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF10/13/2025 C0001145317 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO10/20/2025 3070224408 8.40 4500242298 11/19/2025UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF10/20/2025 C0001145341 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 10/20/2025 3070224449 12.17 4500241819 11/19/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT10/20/2025 CUNIFIRST CORP Count 5UNIFIRST CORP Total$86.920001145534 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 10/12/2025 246804965-007 1,396.00 4500241807 11/20/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/21/2025 C0001146075 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/22/2025 183136022-079 1,830.00 4500241808 11/23/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION10/24/2025 C0001146378 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/24/2025 188059087-067 915.00 4500241808 11/26/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION10/27/2025 C0001146379 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/24/2025 183232020-078 1,181.00 4500241808 11/26/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION10/27/2025 C0001146380 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/24/2025 254452929-001 2,828.66 4500241808 11/26/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION10/27/2025 C0001146517 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 10/15/2025 250500855-005 1,665.00 4500241807 11/26/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/27/2025 CUNITED RENTALS (NORTH AMERICA) INC Count6UNITED RENTALS (NORTH AMERICA) INC Total $9,815.660001145855 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC CA 10/20/2025 20251139029-12 125.00 4500241650 11/21/2025 LEGAL SERVICES PROVIDE SPECIALIZED LEGAL SERVICES TO THE COUNTY10/22/2025 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total $125.000001144014 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC Z4 10/14/2025 25-140-1 186,239.00 4500239706 11/11/2025 8/6-10/14/2025 -PUNCH LIST REPAIRS - PCSC PHASE 2.1REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT10/14/2025 C0001145374 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC Z4 10/21/2025 25-135-1 85,651.28 4500239451 11/18/2025 NAPLES JAIL KETTLE REPLACEMENT REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT10/21/2025 C0001146431 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC WT 10/27/2025 25-151-1 3,500.004500241867 11/24/2025 PAVERS- 7545 GARIBALDI CT OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/27/2025 CVETOR CONTRACTING SERVICES LLC Count 3VETOR CONTRACTING SERVICES LLC Total $275,390.280001144245 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 10/6/2025 3056 3,618.00 4500217577 11/12/2025 8/23-9/26/2025 ABANDON TEST MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/15/2025 A0001144247 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z1 10/7/2025 3097 30,927.50 4500215168 11/12/2025 8/23-9/26/2025 FOXFIRE TANK SITE DESIGN TWO LOWER TAMIAMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/15/2025 A0001144249 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 10/6/2025 3055 7,558.00 4500214149 11/12/2025 8/23-9/26/2025 IQ WELLFIELD MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/15/2025 AWATER SCIENCE ASSOCIATES, INC Count 3WATER SCIENCE ASSOCIATES, INC Total $42,103.500001144244 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC Z1 10/7/2025 3086 16,650.00 4500239125 11/12/2025 8/23-9/26/2025 NESA SPRAYFIELD NEW MONITOR WELLMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/15/2025 AWATER SCIENCE ASSOCIATES, LLC Count 1WATER SCIENCE ASSOCIATES, LLC Total $16,650.000001144324 FT to FT-Pending BCC Agenda# 132256 WB WILLIAMSON BROS INC CZM 10/15/2025 DOCK-00010 13,000.00 4500240123 11/14/2025 NAVIGATION SYSTEM - WIGGINS PASS WIGGINS PASS NAVIGATION LIGHT PUBLIC SAFETY10/15/2025 CWB WILLIAMSON BROS INC Count 1WB WILLIAMSON BROS INC Total $13,000.000001145361 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC AA1 10/20/2025 41307493 11,559.60 4500238747 12/5/2025 TORO - MARCO ISLAND EXECUTIVE AIRPORTMAINTAIN AIRPORT OPERATIONS 10/21/2025 AWESCO TURF INC Count 1WESCO TURF INC Total $11,559.60Invoices for BCC Approval 11.10.2025Page 17Page 5014 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001145112 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 10/19/2025 9024821673 3,875.01 4500222850 10/20/2025 9/22-10/19/2025 RENTAL - WATERGATE WAY EMPLOYEE PRODUCTIVITY 10/20/2025 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total $3,875.010001143696 FT to FT-Pending BCC Agenda# 111067 ZOLL MEDICAL CORP EMS 3/8/2025 90110338 81,929.10 4500241901 11/9/2025 MAINTENANCE PLAN MAINTENANCE OF EMS EQUIPMENT USED FOR PATIENTS.10/10/2025 CZOLL MEDICAL CORP Count 1ZOLL MEDICAL CORP Total $81,929.10Grand Count 591Grand Total$2,985,143.91PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001146410 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP ITD 10/24/2025 IN2116848 478,334.63 4500241441 11/24/2025 CONFLUENCE ENTERPRISE CLOUD ANNUALSOFTWARE LICENSES FOR DIVISIONS PERFORM ITS PUBLIC FUNCTIONS10/27/2025 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total $478,334.630001143445 FT to FT-Pending BCC Agenda# 103795 CDW LLC PSC 10/10/2025 AG4E24W 18,490.79 4500240309 11/7/2025 CISCO DIRECT C9500-24Y4C-A SUPPORTS SERVICE DELIVERY 10/10/2025 A0001143751 FT to FT-Pending BCC Agenda# 103795 CDW LLC PSC 10/11/2025 AG4RA1Z 54,778.00 4500240309 11/10/2025 CISCO DIRECT C9300-24P-A SUPPORTS SERVICE DELIVERY 10/13/2025 A0001146019 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 10/23/2025 AG59P5R 79,479.17 4500241762 11/20/2025 TENABLE ONE VUL MGMR SEC CENTER PLUCONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE10/23/2025 A0001146372 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 10/25/2025 AG6J98Y 55,500.00 4500242116 11/24/2025 CISCO DIRECT CES-ADV-LIC PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES10/27/2025 ACDW LLC Count 4CDW LLC Total$208,247.960001145986 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/23/2025 4247487598 466.32 4500226879 11/22/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/23/2025 C0001147011 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/28/2025 4247909889 862.89 4500234932 11/28/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER10/29/2025 CCINTAS CORPORATION Count 2CINTAS CORPORATION Total $1,329.210001144518 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/15/2025 INV113155 3,649.14 4500241664 11/15/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/16/2025 C0001145365 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/20/2025 INV113262747.74 4500241664 11/20/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/21/2025 C0001145395 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/20/2025 INV113259 11,064.24 4500241664 11/20/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/21/2025 C0001145751 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/21/2025 INVL13304 3,844.96 4500241664 11/21/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/22/2025 C0001145997 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/3/2025 INV112136 3,962.78 4500241664 11/22/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/23/2025 C0001145998 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/2/2025 INV112098 8,201.02 4500241664 11/22/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/23/2025 C0001146000 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/18/2025 INV111709 161.00 4500241664 11/22/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/23/2025 C0001146001 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/8/2025 INV110727 26.00 4500241664 11/22/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/23/2025 C0001147213 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/29/2025 INV113506 2,997.72 4500241664 11/28/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/29/2025 CCOLLIER TIRE & AUTO REPAIR Count 9COLLIER TIRE & AUTO REPAIR Total $34,654.600001143254 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/8/2025 9668453385 261.06 4500241054 11/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/9/2025 A0001143256 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/8/2025 9668453377 174.04 4500241054 11/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/9/2025 A0001143263 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/8/2025 9668225957 272.23 4500241054 11/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/9/2025 A0001143265 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/8/2025 9668453401 292.66 4500241054 11/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/9/2025 A0001143266 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/8/2025 9668000186 510.12 4500241054 11/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/9/2025 A0001143442 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/9/2025 9669113863 3,559.53 4500241054 11/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/9/2025 A0001143728 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/2025 9671498187 100.46 4500241054 11/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/10/2025 A0001143729 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/2025 9671461029 1,817.04 4500241054 11/7/2025 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/10/2025 A0001143730 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/2025 9671461003 32.00 4500241054 11/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/10/2025 A0001143731 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/2025 9671080191 21.52 4500241054 11/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/10/2025 A0001143733 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/2025 9671498195 280.04 4500241054 11/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/10/2025 A0001143734 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/2025 9670741488 250.98 4500241054 11/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/10/2025 A0001143735 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/2025 9670741496 1,003.92 4500241054 11/7/2025 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/10/2025 A0001143736 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/2025 9671080183 21.52 4500241054 11/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/10/2025 AInvoices for BCC Approval 11.10.2025Page 18Page 5015 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001143926 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/2025 9672131969 2,100.70 4500241054 11/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/13/2025 A0001144204 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/2025 9673416617 80.64 4500241054 11/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/14/2025 A0001144209 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/14/2025 9673586641 153.43 4500241526 11/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/14/2025 A0001144210 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/2025 9673754686 869.71 4500241054 11/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/14/2025 A0001144220 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/2025 9673994647 247.64 4500241054 11/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/14/2025 A0001144223 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/2025 9674828570 7,109.66 4500241054 11/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/14/2025 A0001144225 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/2025 9675025200 3,985.20 4500241054 11/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/14/2025 A0001144477 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2025 9675707591 90.00 4500241054 11/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/15/2025 A0001144479 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/15/2025 9676309918 1,130.08 4500241526 11/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/15/2025 A0001144483 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2025 9675178959 38.97 4500241054 11/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/15/2025 A0001144484 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/15/2025 9675106265 19,119.68 4500241526 11/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/15/2025 A0001144486 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2025 9675178942 7.04 4500241054 11/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/15/2025 A0001144489 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2025 9675503693 25.66 4500241054 11/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/15/2025 A0001144490 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2025 9675697057 219.70 4500241054 11/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/15/2025 A0001144491 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2025 9675697065 219.70 4500241054 11/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/15/2025 A0001144492 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2025 9675697073 349.24 4500241054 11/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/15/2025 A0001144493 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2025 9675697107 41.79 4500241054 11/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/15/2025 A0001144495 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/15/2025 9675503685 84.90 4500241526 11/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/15/2025 A0001144508 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2025 9675707567 149.88 4500241054 11/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/15/2025 A0001144746 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/2025 9676758668 187.47 4500241054 11/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001144755 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/2025 9677251598 358.93 4500241054 11/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001144756 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/2025 9677251614 3,391.49 4500241054 11/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001144758 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/2025 9677251663 124.35 4500241054 11/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001145320 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/20/2025 9681026481 31.89 4500241526 11/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/20/2025 A0001145640 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/21/2025 9682088837 119.30 4500241526 11/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/21/2025 A0001145651 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/21/2025 9682570552 10.38 4500241526 11/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/21/2025 A0001145655 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/21/2025 9682872982 89.69 4500241526 11/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/21/2025 A0001145663 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/21/2025 9682872941 641.76 4500241526 11/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/21/2025 A0001146026 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/23/2025 9685105570 4,796.60 4500241526 11/20/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/23/2025 A0001146042 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/23/2025 9685610058 286.56 4500241526 11/20/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/23/2025 A0001146339 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/24/2025 9687556572 354.82 4500241526 11/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/24/2025 A0001146346 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/24/2025 9687137969 23.07 4500241526 11/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/24/2025 A0001146347 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/24/2025 9687180076 4,650.61 4500241526 11/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/24/2025 A0001146350 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/24/2025 9686738049 113.90 4500241526 11/21/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/24/2025 A0001146661 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/27/2025 9688387910 904.57 4500241526 11/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/27/2025 A0001146950 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/28/2025 9690104279 153.98 4500241526 11/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/28/2025 A0001146951 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/28/2025 9690104287 637.00 4500241526 11/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/28/2025 A0001146967 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/28/2025 9690742045 602.40 4500241526 11/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/28/2025 AGRAINGER INDUSTRIAL SUPPLY Count 52GRAINGER INDUSTRIAL SUPPLY Total $62,099.510001140480 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/17/2025 9350274646 4,441.48 4500233314 10/23/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/25/2025 AGRAYBAR ELECTRIC COMPANY INC Count 1Invoices for BCC Approval 11.10.2025Page 19Page 5016 of 6525
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodGRAYBAR ELECTRIC COMPANY INC Total $4,441.480001145528 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMS 10/9/2025 8282217274 35.44 4500240564 11/20/2025 TRUCK RADIOS RESPONSE TO EMERGENCY INCIDENTS10/21/2025 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total $35.440001144620 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 8/29/2025 107445 102,139.82 4500241739 11/13/2025 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY10/16/2025 ASHENANDOAH GENERAL CONSTRUCTION Coun1SHENANDOAH GENERAL CONSTRUCTION Total $102,139.82Grand Count 71Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $891,282.65Grand Count 662Grand Total$3,876,426.56Invoices for BCC Approval 11.10.2025Page 20Page 5017 of 6525
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6502-34 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 10/21/2025 10/22/2025 10/28/2025 11/25/2025 101454149 AMAZON.COM*NU6696630 14.99 Operating supplies6438-43 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/202508/08/2025 11/03/2025 09/25/2025101455299 HILTON WEST PALM BEACH 326.57 Hotel deposit - Scott6445-20 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/18/2025 08/19/2025 11/03/2025 09/25/2025 101455300 AMAZON MKTPL*YO62B3EF3 189.91 Operating supplies for MSTU6464-60 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 09/13/2025 09/15/2025 11/03/2025 10/25/2025 101455384 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS6459-73 JPMV DEBRA SICILIANO 100010 BCC OFFICE OTHER TRAINING EDUCATIONAL EXPENSES 09/05/2025 09/08/2025 11/03/2025 10/25/2025 101455402 FLORIDA GOVERNMENT FIN 525.00 SUPPORT SERVICE DELIVERY6494-31 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/16/2025 10/20/2025 10/28/2025 11/25/2025 101454126 THE HOME DEPOT #6348 184.16 Materials used on Beach projects6502-19 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/20/2025 10/22/2025 10/28/2025 11/25/2025 101454125 THE HOME DEPOT #6348 167.80 Materials used on Beach projects6484-19 JPMV TARA CASTILLO 110405 BEACH ENGINEERING BOAT R AND M 10/03/202510/06/2025 10/30/2025 11/25/2025 101454934 IN *SARFINO MARINE SERVIC 1,823.58 MAINTENANCE ON EQUIPMENT FOR SAFETY6488-18 JPMV TARA CASTILLO 110405BEACH ENGINEERING BOAT R AND M 10/09/2025 10/10/2025 10/30/2025 11/25/2025 101454931ADVANTEC USA 2,603.27 PARTS FOR VESSEL SAFETY6473-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/24/2025 09/26/2025 11/03/2025 10/25/2025 101455303 THE HOME DEPOT #6348 692.53 supplies used out in field6503-19 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/21/2025 10/23/2025 11/03/2025 11/25/2025 101455304 THE HOME DEPOT #6348 47.51 small equipment to install light6472-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/24/2025 09/25/2025 11/04/2025 10/25/2025 101455641 MARINE TRADING POST OF NA 11.41 SUPPLIES NEEDED FOR FIELD WORK6482-13 JPMV TARA CASTILLO 110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/01/2025 10/02/2025 11/04/2025 11/25/2025 101455644 HUGHES SUPPLY #559 55.00 Channel markers for CZM6482-11 JPMV TARA CASTILLO 110405BEACH ENGINEERING BOAT R AND M 10/01/2025 10/02/2025 11/04/2025 11/25/2025 101455643HYDRAULIC SUPPLY COMPA 68.32 PARTS USED AT PUBLIC CANOE MARKERS6491-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN PERSONAL SAFETY EQUIPMENT 10/15/2025 10/15/2025 10/30/2025 11/25/2025 101454896 AMAZON MKTPL*NM48S0G61 666.15 OPERATIONAL SUPPLIES6491-10 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/13/2025 10/15/2025 10/30/2025 11/25/2025 101454895 ODP BUS SOL LLC # 101165 667.67 ADMINISTRATIVE SUPPLIES6462-14 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/10/2025 09/11/2025 10/31/2025 10/25/2025 101455263 SP TISSUE AND TIDY 68.93 x6462-15 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/10/2025 09/11/2025 10/31/2025 10/25/2025 101455264 SP JUNGLE IN A POT 78.82 x6491-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/13/2025 10/15/2025 10/31/2025 11/25/2025 101455266 NFPT 399.00 CPT CORE COURSE AND TEST-DAMION GONZALEZ-IMSC6492-10 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/16/2025 10/16/2025 10/31/2025 11/25/2025 101455265 AMAZON MKTPL*NM4LO99V0 560.49 SUPPLIES FOR HALLOWEEN EVENT & FALL BREAK CAMP6492-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/14/2025 10/16/2025 10/31/2025 11/25/2025 101455267 NFPT 399.00 CPT CORE COURSE AND TEST-CARLOS REYES-IMSC6486-10 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/07/2025 10/08/2025 11/03/2025 11/25/2025 101455513 AMAZON.COM*NV2SO7BH2 122.66 CANDY FOR HALLOWEEN EVENT6490-10 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/13/2025 10/14/2025 11/03/2025 11/25/2025 101455514 AMAZON.COM*NM88S7Z01 87.12 CANDY FOR HALLOWEEN EVENT6491-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/14/2025 10/15/2025 11/03/2025 11/25/2025 101455521 AMAZON MKTPL*NM2UE5HF0 365.67 PRINTER TONER6492-11 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/15/2025 10/16/2025 11/03/2025 11/25/2025 101455515 AMAZON.COM*NM5WU0HA1 59.99 SUPPLIES FOR HALLOWEEN EVENT & FALL BREAK CAMP6494-26 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/17/2025 10/20/2025 11/03/2025 11/25/2025 101455518 AMAZON MKTPL*NU24V0OG0 23.99 SUPPLIES FOR HALLOWEEN EVENT & FALL BREAK CAMP6492-9 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/15/2025 10/16/2025 10/30/2025 11/25/2025 101454800WWW.MAILINGSUPPLIES.COM919.35 FARE TICKETS FOR THE PUBLIC TO RIDE THE CAT BUSES6488-7 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/09/2025 10/10/2025 11/03/2025 11/25/2025 101455308 SUNSHINE ACE -GOLDEN GAT 43.16 SUPPLIES FOR BUS OPERATIONS.6446-20 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/19/2025 08/20/2025 10/28/2025 09/25/2025 101454191 ROSEN CENTRE ONLINE (487.47) ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS6449-44 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2025 08/25/2025 10/28/2025 09/25/2025 101454192 ROSEN CENTRE ONLINE (54.18) ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS6462-42 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 09/10/2025 09/11/2025 11/03/2025 10/25/2025 101455470 FRONTIER AI PCJ45C182.47 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6462-43 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 09/10/2025 09/11/2025 11/03/2025 10/25/2025 101455473 TDA CONSULTING 495.00 Develop staff knowledge & professional enrichment.6464-45 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2025 09/15/2025 11/03/2025 10/25/2025 101455474 HAMPTON INNS 119.00 Maintain professional certification/accreditation6464-46 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2025 09/15/2025 11/03/2025 10/25/2025 101455476 HAMPTON INNS 119.00 Maintain professional certification/accreditation6466-25 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER CONTRACTUAL SERVICES 09/16/2025 09/17/2025 11/03/2025 10/25/2025101455477 VERTICAL SCREEN, INC. 27.75 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS6471-21 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER CONTRACTUAL SERVICES 09/23/2025 09/24/2025 11/03/2025 10/25/2025101455479 VERTICAL SCREEN, INC. 78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6471-22 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER CONTRACTUAL SERVICES 09/23/2025 09/24/2025 11/03/2025 10/25/2025101455481 VERTICAL SCREEN, INC. 78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6471-23 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER MISCELLANEOUS SERVICES 09/23/2025 09/24/2025 11/03/2025 10/25/2025 101455482VERTICAL SCREEN, INC. 78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6472-35 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER MISCELLANEOUS SERVICES 09/25/2025 09/25/2025 11/03/2025 10/25/2025 101455483 SUNPASS*ACC135956822 6.25 PROVIDE GRANT FUNDED SERVICES FOR SENIORS6474-19 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER CONTRACTUAL SERVICES 09/26/2025 09/29/2025 11/03/2025 10/25/2025101455484 VERTICAL SCREEN, INC. 78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6506-35 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER OPERATING SUPPLIES10/27/2025 10/28/2025 11/03/2025 11/25/2025 101455399WWW.VOLGISTICS.COM600.00 Provide supplies for grant funded program6471-6 JPMV THOR WERTZ 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/23/2025 09/24/2025 11/04/2025 10/25/2025 101455654 FRONTIER AI AMK5TB 52.97 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS.6471-7 JPMV THOR WERTZ 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/23/2025 09/24/2025 11/04/2025 10/25/2025 101455655 ORBITZ*73251091761049 5.61 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS.6471-8 JPMV THOR WERTZ 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/23/2025 09/24/2025 11/04/2025 10/25/2025 101455656 ORBITZ*73251091761049 144.71 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS.6472-9 JPMV THOR WERTZ 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/23/2025 09/25/2025 11/04/2025 10/25/2025 101455657 DELTA AIR 0067377326536 408.48 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS.6503-54 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/21/2025 10/23/2025 10/28/2025 11/25/2025 101454177 THE HOME DEPOT #6373 814.68 PROVIDE OPERATING SUPPLIES FOR PARKS6503-55 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/21/2025 10/23/2025 10/28/2025 11/25/2025 101454178 HOMEDEPOT.COM 10.44 PROVIDE OPERATING SUPPLIES FOR PARKS6503-57 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/22/2025 10/23/2025 10/28/2025 11/25/2025 101454179 WALMART.COM 298.00 PROVIDE OPERATING SUPPLIES FOR PARKS6489-43 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/12/2025 10/13/2025 10/30/2025 11/25/2025 101454801 AMAZON MKTPL*NF5J56Y81 898.44 SPECIAL EVENTS6493-5 JPMVKEYSA JORGE138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/16/2025 10/17/2025 10/30/2025 11/25/2025 101454921 PAYPAL *FFMIA FFMIA 650.00 PROFESSIONAL DEVELOPMENT S. CTVRTNIK6494-63 JPMV MELINDA PALTEP 138900 COM DEV ADMIN BOAT R AND M 10/16/2025 10/20/2025 10/30/2025 11/25/2025 101454845 REGAL & NAUTIQUE OF ORLAN 8,421.33 PROVIDE OPERATING SERVICES FOR PARKS6502-29 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/21/2025 10/22/2025 10/30/2025 11/25/2025 101454807 AMAZON MKTPL*NM7SA5RU2 1,070.83 ATHLETIC SUPPLIES - BCIRP6503-56 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/23/2025 10/23/2025 10/30/2025 11/25/2025 101454856 AMAZON MKTPL*NU98X1UQ0 162.70 PROVIDE OPERATING SUPPLIES FOR PARKS6506-30 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 10/27/2025 10/28/2025 10/30/2025 11/25/2025 101454812 US FLAGPOLE SERVICE LLC 895.00 PROVIDE OPERATING SERVICES FOR PARKS6506-16 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 10/27/2025 10/28/2025 11/03/202511/25/2025101455385PAYPAL *ENTERTAINME 650.00 DJ SERVICES FOR HALLOWEEN EVENT6507-41 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/28/2025 10/29/2025 11/03/2025 11/25/2025 101455471 AMAZON MKTPL*N46685I30 490.12 PROVIDE OPERATING SUPPLIES FOR PARKS6462-39 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2025 09/11/2025 11/03/2025 10/25/2025 101455394 HOTELBOOKING*SERVFEE 17.99 PROVIDE OPERATING SERVICES FOR GMD6503-2 JPMVKEYSA JORGE138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/22/2025 10/23/2025 11/03/2025 11/25/2025 101455296 PROJECT MANAGEMENT SKILLS 1,500.00 PROFESSIONAL DEVELOPMENT K.SUMMERS6505-41 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 10/24/2025 10/27/2025 11/03/2025 11/25/2025 101455383 PHOTO MAGIC EVENTS LLC 650.00 SPECIAL EVENTS6494-52 JPMV PATRICIA MILL 101590 CORP BUSINESS OPS OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2025 10/20/2025 11/03/2025 11/25/2025 101455293 PROJECT MANAGEMENT SKILLS 1,500.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6494-53 JPMV PATRICIA MILL 101590 CORP BUSINESS OPS OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2025 10/20/2025 11/03/2025 11/25/2025 101455294 PROJECT MANAGEMENT SKILLS 1,500.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6468-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/18/2025 09/19/2025 10/28/2025 10/25/2025 101454128 AMAZON.COM*F963B9PT3 33.73 office suppliesCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 11/4/2025P-Cards for BCC Approval 11.10.2025Page 1Page 5018 of 6525
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6491-35 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/15/2025 10/15/2025 10/28/2025 11/25/2025 101454129 AMAZON.COM*NF0LV7WA2 41.73 office supplies6492-33 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/15/2025 10/16/2025 10/28/2025 11/25/2025 101454130 AMAZON MKTPL*NM4FJ68X1 372.02 Judges IT supplies6492-34 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/15/2025 10/16/2025 10/28/2025 11/25/2025 101454132 AMAZON MKTPL*NM4KI0HD1 17.11 office supplies6493-41 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/17/2025 10/17/2025 10/28/2025 11/25/2025 101454136 AMAZON MKTPL*NM5D849X1 322.64 IT supplies6493-42 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/17/2025 10/17/2025 10/28/2025 11/25/2025 101454139 AMAZON.COM*NM0P44741 29.97 IT supplies6493-43 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/16/2025 10/17/2025 10/28/2025 11/25/2025 101454140 AMAZON MKTPL*NM6T562V1 324.20 office supplies6493-44 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/16/2025 10/17/2025 10/28/2025 11/25/2025 101454141 AMAZON MKTPL*NM0JG49C0 9.58 phone case6493-45 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/16/2025 10/17/2025 10/28/2025 11/25/2025 101454142 AMAZON.COM*NM4DU1N62 6.37 office supplies6467-30 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/16/2025 09/18/2025 10/30/2025 10/25/2025 101454924 OFFICE DEPOT #1099 152.08 office supplies6474-20 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/27/2025 09/29/2025 10/30/2025 10/25/2025 101454925 AMAZON.COM*XR7EE6BX3 41.34 courtroom supplies6474-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/28/2025 09/29/2025 10/30/2025 10/25/2025 101454926 STAPLS7665757635000001 353.79 toner6475-9 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/29/2025 09/30/2025 10/30/2025 10/25/2025 101454927 DIRECT IMPRESSIONS 144.00 INVESTITURE PROGRAMS6481-23 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/29/2025 10/01/2025 10/30/2025 11/25/2025 101454928 ODP BUS SOL LLC # 101165 25.81 office supplies6482-34 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/30/2025 10/02/2025 10/30/2025 11/25/2025 101454929 ODP BUS SOL LLC # 101165 35.98 office supplies6489-68 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/10/2025 10/13/2025 10/30/2025 11/25/2025101454930 USPS.COM POSTAL STORE 2,966.75 stamps6504-46 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/24/2025 10/24/2025 11/04/2025 11/25/2025 101455625 AMAZON MKTPL*N40IH7OR1 7.99 office supplies6464-25 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/13/2025 09/15/2025 10/27/2025 10/25/2025 101454105 AMATHEON ANIMAL HEALTH 367.49 MAINTAIN DAILY OPERATIONS6486-17 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/07/2025 10/08/2025 10/27/2025 11/25/2025 101454106 WEDGEWOOD PHARMACY 4,232.50 MEDICINES AND DRUGS6484-32 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/04/2025 10/06/2025 10/30/2025 11/25/2025 101454932 AMATHEO*3,352.11 MAINTAIN DAILY OPERATIONS6487-55 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/08/2025 10/09/2025 10/30/2025 11/25/2025 101454908 COVETRUS NORTH AMERICA 7,567.20 Maintain daily operations6493-65 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/16/2025 10/17/2025 10/30/2025 11/25/2025 101454799 CHEWY.COM 934.95MAINTAIN DAILY OPERATIONS6487-32 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/09/2025 10/09/2025 10/31/2025 11/25/2025 101455277 AMAZON MKTPL*NV4MU0912 427.72 Maintain Daily Operations6487-33 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/08/2025 10/09/2025 10/31/2025 11/25/2025 101455276 AMAZON MKTPL*NV0FZ57J2 3,225.62 Maintain Daily Operations6472-10 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/24/2025 09/25/2025 11/03/2025 10/25/2025101455529 IN *THE RECEPTIONIST 567.00 Discount6486-18 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/07/2025 10/08/2025 11/03/2025 11/25/2025 101455462 BTS*ELANCO2 1,122.00 Medicines and drugs6490-45 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/14/2025 10/14/2025 11/03/2025 11/25/2025 101455387 CHEWY.COM 649.50MAINTAIN DAILY OPERATIONS6491-37 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/14/2025 10/15/2025 11/03/2025 11/25/2025 101455335 TRACTOR SUPPLY #1199 220.85 SHAVING FOR DONKEY6505-85 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/25/2025 10/27/2025 11/03/2025 11/25/2025 101455388 CHEWY.COM 649.50MAINTAIN DAILY OPERATIONS6505-86 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/25/2025 10/27/2025 11/03/2025 11/25/2025 101455389 CHEWY.COM 649.50MAINTAIN DAILY OPERATIONS6491-18 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 10/09/2025 10/15/2025 10/30/202511/25/2025 101454909UBERPRINTS INC 1,428.68 STAFF SHIRTS FOR HALLOWEEN EVENT6493-22 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/15/2025 10/17/2025 10/30/2025 11/25/2025 101454935 ODP BUS SOL LLC # 101165 859.80 COPY PAPER6468-30 JPMV MELINDA PALTEP 138760 ECONOMIC DEV BOAT R AND M 09/18/2025 09/19/2025 10/31/2025 10/25/2025 101455237 SAWYERS OUTBOARD 1,243.35 MAINTENANCE OF COUNTY ASSETS6488-42 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/10/2025 10/10/2025 10/31/2025 11/25/2025 101455259 AMAZON MKTPL*NF37479F0 28.95 SUPPORTS SERVICE DELIVERY6489-76 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/10/2025 10/13/2025 10/31/2025 11/25/2025 101455251 AMAZON MKTPL*NF58A0RX0 72.99 SUPPORTS SERVICE DELIVERY6492-35 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/15/2025 10/16/2025 10/31/2025 11/25/2025 101455254 AMAZON MKTPL*NM4P27BB1 59.99 SUPPORTS SERVICE DELIVERY6492-36 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/15/2025 10/16/2025 10/31/2025 11/25/2025 101455249 AMAZON MKTPL*NM8RC76L0 83.81 IPAD SCREEN PROTECTOR FOR DAVID OSTRANDER6494-72 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/19/2025 10/20/2025 10/31/2025 11/25/2025 101455257 AMAZON MKTPL*NU0B823C1 44.98 SUPPORTS SERVICE DELIVERY6494-73 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/19/2025 10/20/2025 10/31/2025 11/25/2025 101455261 AMAZON MKTPL*NU6CS83N1 19.96 SUPPORTS SERVICE DELIVERY6494-74 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/18/2025 10/20/2025 10/31/2025 11/25/2025 101455239 AMAZON.COM*NM1KR85H2 374.90 SUPPORTS SERVICE DELIVERY6494-75 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/17/2025 10/20/2025 10/31/2025 11/25/2025 101455248 AMAZON MKTPL*NM6DF9IC1 122.16 SUPPORTS SERVICE DELIVERY6502-56 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/21/2025 10/22/2025 10/31/2025 11/25/2025 101455252 AMAZON MKTPL*NU66P1BE1 63.69 SUPPORTS SERVICE DELIVERY6503-66 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/22/2025 10/23/2025 10/31/2025 11/25/2025 101455256 WALMART.COM 8009256278 47.64 PROVIDE OPERATING SUPPLIES FOR PARKS6505-65 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/24/2025 10/27/2025 10/31/2025 11/25/2025 101455246 HOMEDEPOT.COM 229.50 MAINTENANCE OF COUNTY ASSETS6505-66 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2025 10/27/2025 10/31/2025 11/25/2025 101455245FLORIDA ASSOCIATION OF 3,485.00 MEMBERSHIP DUES STAFF6505-69 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICES 10/17/2025 10/27/2025 10/31/2025 11/25/2025 101455230 SQ *ORLANDO FUN CREW INC 9,537.80 PROVIDE OPERATING SERVICES FOR PARKS6502-27 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 10/21/2025 10/22/2025 11/03/2025 11/25/2025 101455516 FORESTRY SUPPLIERS INC 464.96 TRAIL MARKERS - CONSERVATION COLLIER6507-22 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/29/2025 10/29/2025 11/03/2025 11/25/2025 101455327 AMAZON MKTPL*N40SL9UA1 166.89 PROVIDE OPERATING SUPPLIES FOR GMCDD6463-53 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/11/2025 09/12/2025 11/03/2025 10/25/2025 101455398 AMAZON MKTPL*5J01K43J3 110.08 PROVIDE OPERATING SUPPLIES FOR PARKS6469-52 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/19/2025 09/22/2025 11/03/2025 10/25/2025 101455451 WALMART.COM224.12 HALLOWEEN CANDY FOR BOO AT THE ZOO - NCRP6481-25 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2025 10/01/2025 11/03/2025 11/25/2025 101455554 SUNSEEKER RESORT CHARLOTT 488.00 PROFESSIONAL DEVELOPMENT C. MASON6482-39 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/30/202510/02/2025 11/03/2025 11/25/2025 101455555 SUNSEEKER RESORT CHARLOTT 488.00 PROFESSIONAL DEVELOPMENT T. SELMESKI6484-52 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/03/2025 10/06/2025 11/03/2025 11/25/2025 101455556 CDW GOVT #AG3LD9R 7.62 IT SUPPLIES6503-29 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES10/22/2025 10/23/2025 11/03/2025 11/25/2025101455455 SERVICEWEAR APPAREL INC 1,416.25 PROVIDE OPERATING SERVICES FOR GMD6504-49 JPMV MELINDA PALTEP 138760 ECONOMIC DEV COMPUTER SOFTWARE 10/23/2025 10/24/2025 11/03/2025 11/25/2025 101455512 CIVICPLUS 468.35 SUBSCRIPTION R.HENDERLONG6504-50 JPMV MELINDA PALTEP 138760 ECONOMIC DEV LICENSES AND PERMITS 10/23/2025 10/24/2025 11/03/2025 11/25/2025 101455557 NIC*-DBPR DEPT OF BUS AND 242.00 CONCESSION PERMIT NORTH6504-52 JPMV MELINDA PALTEP 138760 ECONOMIC DEV LICENSES AND PERMITS 10/23/2025 10/24/2025 11/03/2025 11/25/2025 101455558 NIC*-DBPR DEPT OF BUS AND 347.00 FOOD TRUCK PERMIT6507-20 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/29/2025 10/29/2025 11/04/2025 11/25/2025 101455590 AMAZON MKTPL*N49JM6EW2 28.94 PROVIDE OPERATING SUPPLIES FOR GMCDD6507-21 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/29/2025 10/29/2025 11/04/2025 11/25/2025 101455595 AMAZON.COM*N43D31ES2 58.94 PROVIDE OPERATING SUPPLIES FOR GMCDD6508-25 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/29/2025 10/30/2025 11/04/2025 11/25/2025 101455594 AMAZON.COM*N420J0RW1 84.99 COOLER - CONSERVATION COLLIER6482-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/30/2025 10/02/2025 11/04/2025 11/25/2025 101455598 ODP BUS SOL LLC # 101165 49.97 PRINTER TONER FOR CAO6489-41 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/11/2025 10/13/2025 11/04/2025 11/25/2025 101455591 AMAZON MKTPL*NF03R2Y20 161.72 DECORATIONS FOR HALLOWEEN EVENT6490-16 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/14/2025 10/14/2025 11/04/2025 11/25/2025 101455592 AMAZON MKTPL*NM8MH7AF1 517.12DECORATIONS FOR HALLOWEEN EVENT6502-24 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/20/2025 10/22/2025 11/04/2025 11/25/2025 101455600 THE HOME DEPOT #6348 (87.45) PROVIDE OPERATING SUPPLIES FOR CONSERVATION COLLIER6502-25 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/20/2025 10/22/2025 11/04/2025 11/25/2025 101455601 THE HOME DEPOT #6348 87.45 PROVIDE OPERATING SUPPLIES FOR CONSERVATION COLLIER6502-26 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/20/2025 10/22/2025 11/04/2025 11/25/2025 101455599 THE HOME DEPOT #6348 87.45 PROVIDE OPERATING SUPPLIES FOR CONSERVATION COLLIER6503-28 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/21/2025 10/23/2025 11/04/2025 11/25/2025 101455602 THE HOME DEPOT #6348 84.97 SECURITY LIGHT - RIVERS ROAD6503-30 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 10/22/2025 10/23/2025 11/04/2025 11/25/2025 101455593 AMAZON MKTPL*NU82D82K0 87.98 PROVIDE OPERATING SERVICES FOR GMD6505-40 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/25/2025 10/27/2025 11/04/2025 11/25/2025 101455589 AMAZON MKTPL*N45J27EY0 137.98 CORNER BRACES - PEPPER RANCH6459-76 JPMV IRENE TAKLA 144210EMER MGMT ADMIN CELLULAR TELEPHONE 09/05/2025 09/08/2025 11/03/2025 10/25/2025 101455403 IN *SKYBASE COMMUNICATION 158.00 Day to day operations6484-23 JPMV IRENE TAKLA 144223EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 10/03/2025 10/06/202511/03/2025 11/25/2025 101455559APPLE.COM/BILL 0.99 CELL PHONE STORAGE6494-43 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/17/2025 10/20/2025 11/03/2025 11/25/2025 101455560 GRAINGER 1,158.48 Operating Supplies6502-73 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/21/2025 10/22/2025 11/03/2025 11/25/2025 101455545 AMAZON.COM*NU97836X0 13.48 Day to day operations6503-22 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/22/2025 10/23/2025 11/03/2025 11/25/2025 101455561 GRAINGER 5.10 safety signs for East Bay6505-33 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/24/2025 10/27/2025 11/03/2025 11/25/2025 101455562 AMAZON MKTPL*NU60H5GX2 98.13 Sunshade to protect vehicles6442-44 JPMVJOSSELYN SUAREZ 144610 EMS UNIFORM ACCESSORIES 08/13/2025 08/14/2025 10/28/2025 09/25/2025 101454190 IN *UNITED UNIFORMS USA I 36.04 UNIFORM ACCESSORIES6464-90 JPMVJOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 09/12/2025 09/15/2025 11/03/2025 10/25/2025 101455406 ODP BUS SOL LLC # 101165 316.27 OFFICE SUPPLIES6486-81 JPMVJOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 10/08/2025 10/08/2025 11/03/2025 11/25/2025 101455457 ULINE *SHIP SUPPLIES 105.78 FREIGHT6507-72 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 10/29/2025 10/29/2025 11/04/2025 11/25/2025 101455626 AMAZON MKTPL*N41TY8EP2 31.59 OFFICE SUPPLIES6474-50 JPMVJOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 09/26/2025 09/29/2025 11/04/2025 10/25/2025101455610 ALLIANZ TRAVEL INS 48.08 TRAVEL INSURANCE6474-46 JPMVJOSSELYN SUAREZ 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES09/26/2025 09/29/2025 11/04/2025 10/25/2025101455642ASSOCIATION OF AIR MEDI 499.00 CONFERENCE COMMISSION ON ACCREDITATION OF MEDICAL TRANSPORT6469-34 JPMV IRENE TAKLA 144505 EMS HELICOPTER CELLULAR TELEPHONE 09/19/2025 09/22/2025 11/03/2025 10/25/2025 101455564 VERIZONWRLSS*RTCCR VB 452.16 Mobile devices subscriptionP-Cards for BCC Approval 11.10.2025Page 2Page 5019 of 6525
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6475-11 JPMV IRENE TAKLA 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/29/2025 09/30/2025 11/03/2025 10/25/2025 101455565OUTERLINK 458.60 AIRCRAFT SATELLITE TRACKING SUBSCRIPTION.6483-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2025 10/03/2025 10/28/2025 11/25/2025 101454170 AMAZON MKTPL*NV0005QN0 11.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6488-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/08/2025 10/10/2025 10/28/2025 11/25/2025 101454154 THE HOME DEPOT #6348 14.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6489-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2025 10/13/2025 10/28/2025 11/25/2025 101454163 AMAZON MKTPL*NF8E13PR2 39.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6492-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2025 10/16/2025 10/28/2025 11/25/2025 101454183 FIND IT PARTS 110.37 FREIGHT6493-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2025 10/17/2025 10/28/2025 11/25/2025 101454185 AMAZON MKTPL*NM4XL37W1 43.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6493-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2025 10/17/2025 10/28/2025 11/25/2025 101454182 READING TRUCK 1,184.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6493-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2025 10/17/2025 10/28/2025 11/25/2025 101454155 SUNSHINE ACE -EAST NAPLE 6.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6494-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2025 10/20/2025 10/28/2025 11/25/2025 101454186 AMAZON MKTPL*NU6NV63I1 40.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6494-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2025 10/20/2025 10/28/2025 11/25/2025 101454184 AMAZON MKTPL*NM75K70Q2 45.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6503-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/23/2025 10/28/2025 11/25/2025 101454180 READING TRUCK 3,005.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6503-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/23/2025 10/28/2025 11/25/2025 101454181 SP EAM RAMPSTAR 2,336.44 FREIGHT6493-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/17/2025 10/17/2025 10/30/2025 11/25/2025 101454823 AMAZON MKTPL*NM6P05AG2 819.72 FLEET TOOL PURCHASE - SERVICE TRUCK6494-115 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/18/2025 10/20/2025 10/30/2025 11/25/2025 101454915 AMAZON.COM*NU80B8OK1 746.96 FLEET TOOL PURCHASE - SHOP 16502-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/22/2025 10/30/2025 11/25/2025 101454814 AUTOZONE #4837 838.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6502-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/22/2025 10/30/2025 11/25/2025 101454833 AUTOZONE #4837 772.08 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6486-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2025 10/08/2025 10/31/2025 11/25/2025 101455232 READING TRUCK 3,186.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6491-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2025 10/15/2025 10/31/2025 11/25/2025 101455236 EQUIPMENTSHARE.COM 1,560.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6492-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/16/2025 10/16/2025 10/31/2025 11/25/2025 101455260 AMAZON MKTPL*NM87O98I1 443.44 FLEET TOOL PURCHASE - SERVICE TRUCK6493-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2025 10/17/2025 10/31/2025 11/25/2025 101455240BEARD PANAMA CITY FL 03 1,483.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6494-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2025 10/20/2025 10/31/2025 11/25/2025 101455258 AMAZON MKTPL*NU2DE3EZ1 463.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6494-102 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 10/16/2025 10/20/2025 10/31/2025 11/25/2025 101455243 PMT*FL LICENSE/TAG/ASMT 643.44 TAG TITLE REGISTRATION6494-116 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/18/2025 10/20/2025 10/31/2025 11/25/2025 101455235 AMAZON MKTPL*NU3FP6CK1 1,574.65 FLEET TOOL PURCHASE - SHOP 16501-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2025 10/21/2025 10/31/2025 11/25/2025 101455242 AUTOZONE #4837 645.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6501-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/20/2025 10/21/2025 10/31/2025 11/25/2025 101455255 AMAZON MKTPL*NM7LB3K52 465.97 FLEET TOOL PURCHASE - SHOP 16502-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/22/2025 10/31/2025 11/25/2025 101455247 ALLEN'S AUTO PARTS 504.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6502-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 10/20/202510/22/2025 10/31/2025 11/25/2025101455250 PMT*FL LICENSE/TAG/ASMT 481.96 TAG TITLE REGISTRATION6503-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/23/2025 10/31/2025 11/25/2025 101455253 ADVANCE AUTO PARTS #9274 479.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6504-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 10/31/2025 11/25/2025 101455238 AUTOZONE #4837 1,499.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6505-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/27/2025 10/31/2025 11/25/2025 101455241 SQ *FLASH EQUIPMENT 1,336.41 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6505-100 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2025 10/27/2025 10/31/2025 11/25/2025 101455233 AUTOZONE #4837 1,965.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6507-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/29/2025 11/03/2025 11/25/2025 101455428 AMAZON MKTPL*N41II4JB2 34.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6508-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2025 10/30/2025 11/03/2025 11/25/2025 101455429 AMAZON MKTPL*N429Q4XL2 13.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6508-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2025 10/30/2025 11/03/2025 11/25/2025 101455432 AMAZON MKTPL*N48JB8VG2 15.59 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6475-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 09/29/2025 09/30/2025 11/03/2025 10/25/2025 101455540 AMAZON MKTPL*NJ9UO6XS1 20.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6486-90 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2025 10/08/2025 11/03/2025 11/25/2025 101455507 AMAZON MKTPL*NV5GA75E2 12.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6487-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2025 10/09/2025 11/03/2025 11/25/2025 101455509 AMAZON MKTPL*NF5H08LX1 25.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6488-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2025 10/10/2025 11/03/2025 11/25/2025 101455501 AMAZON MKTPL*NF54A86K0 11.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6490-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2025 10/14/2025 11/03/2025 11/25/2025 101455446 AMAZON MKTPL*NF1GQ6892 17.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6490-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2025 10/14/2025 11/03/2025 11/25/2025 101455517 AMAZON MKTPL*NM79C33B1 11.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6493-71 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2025 10/17/2025 11/03/2025 11/25/2025 101455519 AMAZON MKTPL*NM7585KD1 5.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6494-133 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2025 10/20/2025 11/03/2025 11/25/2025 101455520 AMAZON MKTPL*NU3Y60X90 155.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6494-134 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2025 10/20/2025 11/03/2025 11/25/2025 101455522 AMAZON MKTPL*NM0N15PP2 22.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6501-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2025 10/21/2025 11/03/2025 11/25/2025 101455414 ADVANCE AUTO PARTS #9274 51.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6502-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/22/2025 11/03/2025 11/25/2025 101455413 ADVANCE AUTO PARTS #6398 78.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6502-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/22/2025 11/03/2025 11/25/2025 101455307 AMAZON MKTPL*NU3OZ7M51 310.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6502-77 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/22/2025 11/03/2025 11/25/2025 101455523 AMAZON MKTPL*NU9RO2DM0 41.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6502-78 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/22/2025 11/03/2025 11/25/2025 101455527 AMAZON MKTPL*NU88G3QK0 27.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 11.10.2025Page 3Page 5020 of 6525
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6503-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/23/2025 11/03/2025 11/25/2025 101455503 AMAZON MKTPL*NU1N96UH0 144.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6503-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/23/2025 11/03/2025 11/25/2025 101455416 ADVANCE AUTO PARTS #9274 44.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6503-93 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/23/2025 11/03/2025 11/25/2025 101455528 AMAZON MKTPL*NU7FL32U1 48.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6504-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2025 10/24/2025 11/03/2025 11/25/2025 101455504 AMAZON MKTPL*NU75Z6112 16.61 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/03/2025 11/25/2025 101455506 AMAZON MKTPL*NU1Z36TS2 106.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2025 10/24/2025 11/03/2025 11/25/2025 101455436 AMAZON MKTPL*N48PB2CW1 7.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/03/2025 11/25/2025 101455415 ADVANCE AUTO PARTS #9274 51.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6504-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/03/2025 11/25/2025 101455424 AMAZON MKTPL*N477B1O70 189.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-78 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/03/2025 11/25/2025 101455530 AMAZON MKTPL*NU1O39W11 25.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6505-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2025 10/27/2025 11/03/2025 11/25/2025 101455427 AMAZON MKTPL*N41FF7AT0 17.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6505-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2025 10/27/2025 11/03/2025 11/25/2025 101455426 AMAZON MKTPL*N41BZ2NG1 44.54 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6505-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/27/2025 11/03/2025 11/25/2025 101455465 THE HOME DEPOT 6348 261.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6505-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2025 10/27/2025 11/03/2025 11/25/2025 101455412 ADVANCE AUTO PARTS #6398 168.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6505-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/27/2025 10/27/2025 11/03/2025 11/25/2025 101455431 AMAZON MKTPL*N475A28C0 18.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6505-99 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/27/2025 10/27/2025 11/03/2025 11/25/2025 101455423 AMAZON MKTPL*N454D2MM1 65.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6506-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/28/2025 11/03/2025 11/25/2025 101455437 AMAZON MKTPL*N49X336P1 21.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6506-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/28/2025 11/03/2025 11/25/2025 101455430 AMAZON MKTPL*N44KO46U1 13.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6506-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/27/2025 10/28/2025 11/03/2025 11/25/2025 101455419 AMAZON MKTPL*N46R808T0 508.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6506-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/28/2025 11/03/2025 11/25/2025 101455422 AMAZON MKTPL*N46KX9LE2 9.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6506-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/27/2025 10/28/2025 11/03/2025 11/25/2025 101455425 AMAZON MKTPL*N403N1BG1 137.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6507-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/29/2025 11/04/2025 11/25/2025 101455604 ADVANCE AUTO PARTS #6398 330.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6507-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/29/2025 11/04/2025 11/25/2025 101455617 ADVANCE AUTO PARTS #9274 98.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6507-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/29/2025 11/04/2025 11/25/2025 101455615 D AND D MACHINE AND HYDRA 1,640.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6508-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2025 10/30/2025 11/04/2025 11/25/2025 101455608 AMAZON.COM*N48AD4YB1 23.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6508-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2025 10/30/2025 11/04/2025 11/25/2025 101455606 ADVANCE AUTO PARTS #6398 2,666.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6508-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2025 10/30/2025 11/04/2025 11/25/2025 101455618 ADVANCE AUTO PARTS #9274 144.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6489-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2025 10/13/2025 11/04/2025 11/25/2025 101455623 AMAZON MKTPL*NF3TQ3HG1 13.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6503-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/23/2025 11/04/2025 11/25/2025 101455611 AMAZON.COM*NU3B35F62 165.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6503-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/23/2025 11/04/2025 11/25/2025 101455603 ADVANCE AUTO PARTS #6398 78.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6505-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2025 10/27/2025 11/04/2025 11/25/2025 101455607 AMAZON MKTPL*NU8N66M02 75.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6467-24 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER DUES AND MEMBERSHIPS 09/17/2025 09/18/2025 10/29/2025 10/25/2025 101454789 PSI EXAMS 175.00 MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGE6473-17 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER MINOR OPERATING EQUIPMENT 09/25/2025 09/26/2025 10/29/2025 10/25/2025 101454791 SQ *EARTH VIEW LLC 1,181.50 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6493-24 JPMV JULISSA PEREZ121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 10/16/2025 10/17/202510/28/2025 11/25/2025 101454148 PUBLIX #17527.99 EE HALLOWEEN CONTEST6471-24 JPMV JULISSA PEREZ121810 HR ADMIN OTHER ADS 09/23/2025 09/24/2025 11/03/202510/25/2025 101455332 MS CAREERS399.00 PURCHASE FOR NACO JOB POSTING6481-12 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 09/30/2025 10/01/2025 11/03/2025 11/25/2025 101455541 PROJECT MANAGEMENT INSTIT 579.00 MEMBERSHIP & EXAM FEE6485-16 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/06/2025 10/07/2025 11/03/2025 11/25/2025 101455313 SP ACE TOOL GROUP 2,036.00 MAINTAIN AIRPORT OPS & SVCS6489-52 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/12/2025 10/13/2025 11/03/2025 11/25/2025 101455315 AMAZON MKTPL*NF0GF5MN2 37.99 MAINTAIN AIRPORT OPS & SVCS6490-20 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/13/2025 10/14/2025 11/03/2025 11/25/2025 101455316 LOWES #02261* 81.42 MAINTAIN AIRPORT OPS & SVCS6491-21 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/14/2025 10/15/2025 11/03/2025 11/25/2025 101455317 LOWES #02261* (17.46) CREDIT FOR TRX 6490-206491-24 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/13/2025 10/15/2025 11/03/2025 11/25/2025 101455314 SP ACE TOOL GROUP (200.00) CREDIT FOR TRX 6485-166466-13 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 FOOD OPERATING SUPPLIES 09/16/2025 09/17/2025 11/03/2025 10/25/2025 101455411 WM SUPERCENTER #5391 60.48 REFRESHMENTS FOR PUBLIC MEETING ON 9/17/25.6465-10 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 MARKETING AND PROMOTIONAL 09/15/2025 09/16/2025 11/04/2025 10/25/2025 101455627 DNH*GODADDY#3749761835 44.38 Domain renewal for ICR website6465-11 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 TOLLS 09/16/2025 09/16/2025 11/04/2025 10/25/2025 101455629 SUNPASS*ACC122427202 3.18 TOLL CHARGE FOR COUNTY VEHICLE6472-8 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 DUES AND MEMBERSHIPS 09/24/2025 09/25/2025 11/04/2025 10/25/2025 101455630 IN *IMMOKALEE EASTERN CHA 125.00 Imm. Chamber annual membership fee6483-9 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OTHER OPERATING SUPPLIES 10/02/2025 10/03/2025 11/04/2025 11/25/2025 101455632 JACK AND ANN'S FEED & SU 22.39 LOCK FOR STORAGE AREA IN IMMOKALEE MSTU6484-20 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OTHER OPERATING SUPPLIES 10/05/2025 10/06/2025 11/04/2025 11/25/2025 101455633 AMAZON MKTPL*NV9YD3L32 59.82 Operating supplies for CRA staff6484-21 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OFFICE SUPPLIES GENERAL 10/03/2025 10/06/2025 11/04/2025 11/25/2025 101455637 ODP BUS SOL LLC # 101165 50.10 Office supplies for CRA staff6484-22 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OFFICE SUPPLIES GENERAL 10/03/2025 10/06/2025 11/04/2025 11/25/2025 101455639 ODP BUS SOL LLC # 101165 198.42 Office supplies for CRA staff6462-59 JPMV PAULO MARTINS 121155 IT ADMIN CELLULAR TELEPHONE 09/11/2025 09/11/2025 11/03/2025 10/25/2025 101455408 VZWRLSS*S P1667-01 1,032.47 DEVICES TO ASSIST STAFF AT OTHER CO. LOCATIONS FOR FIELD WORK6483-47 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/01/2025 10/03/2025 11/03/2025 11/25/2025 101455524 FLORIDA LOCAL GOVERNME 300.00 DUES FOR COUNTY GOVERNMENT CONFERENCES6501-27 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 10/20/2025 10/21/202511/03/2025 11/25/2025 101455526 ATLASSIAN STATUSPAGE 99.00 Assist staff with Daily dutiesP-Cards for BCC Approval 11.10.2025Page 4Page 5021 of 6525
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6506-46 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 10/27/2025 10/28/2025 11/03/2025 11/25/2025 101455355 AMAZON MKTPL*N425T9FF2 141.32 kitchen supplies for staff6490-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/14/2025 10/14/2025 10/30/2025 11/25/2025 101454871 AMAZON.COM*NM2GH7TY1 760.89 To Maintain Library Operations6492-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/16/2025 10/16/2025 11/03/2025 11/25/2025 101455292 AMAZON.COM*NM26909Z0 2,293.66 To Maintain Library Operations6494-117 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/20/2025 10/20/2025 11/03/2025 11/25/2025 101455404 AMAZON.COM*NM1I37SI2 621.55 To Maintain Library Operations6489-104 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/10/2025 10/13/2025 11/04/2025 11/25/2025 101455586 AMAZON MKTPL*NF36P1RA0 144.42 To Maintain Library Operations6489-105 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/10/2025 10/13/2025 11/04/2025 11/25/2025 101455585 AMAZON MKTPL*NF7JD3H71 106.89 To Maintain Library Operations6490-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/14/2025 10/14/2025 11/04/2025 11/25/2025 101455588 AMAZON.COM*NF2QO22I2 419.88 To Maintain Library Operations6493-68 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/16/2025 10/17/2025 11/04/2025 11/25/2025 101455583 AMAZON MKTPL*NM2WE2DX1 44.58 To Maintain Library Operations6494-118 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/19/2025 10/20/2025 11/04/2025 11/25/2025 101455587 AMAZON.COM*NU3SS9ZG1 268.52 To Maintain Library Operations6486-29 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 10/07/2025 10/08/2025 11/04/2025 11/25/2025 101455577 WALMART.COM 8009256278 248.71 TO MAINTAIN LIB OPERATIONS6491-39 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/14/2025 10/15/2025 11/04/2025 11/25/2025 101455652 AMAZON MKTPL*NF17A5UI2 125.65 To maintain SI operations6492-23 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/16/2025 10/16/2025 11/04/2025 11/25/2025 101455578 AMAZON.COM*NM4MO86N1 3,215.92 To Maintain Library Operations6493-28 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/17/2025 10/17/2025 11/04/2025 11/25/2025 101455580 AMAZON.COM*NM5YB7EN2 154.00 To Maintain Library Operations6493-29 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/16/2025 10/17/2025 11/04/2025 11/25/2025 101455581 AMAZON.COM*NM7A01R70 121.00 To Maintain Library Operations6494-58 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/19/2025 10/20/2025 11/04/2025 11/25/2025 101455579 AMAZON.COM*NU17H0060 409.36 To Maintain Library Operations6501-22 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/21/2025 10/21/2025 11/04/2025 11/25/2025 101455582 AMAZON MKTPL*NU4CX5MU0 202.34 To Maintain Library Operations6491-48 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/15/2025 10/15/2025 10/30/2025 11/25/2025 101454855 AMAZON.COM*NM5N73QJ0 1,126.74 To Maintain Library Operations6489-97 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/11/2025 10/13/2025 10/31/2025 11/25/2025 101455275 AMAZON.COM*NF6EK9K81 237.21 To Maintain Library Operations6490-41 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/14/2025 10/14/2025 10/31/2025 11/25/2025 101455273 AMAZON.COM*NM6146TC1 3,616.19 To Maintain Library Operations6490-42 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/14/2025 10/14/2025 10/31/2025 11/25/2025 101455274 AMAZON.COM*NM5FM9TU1 553.10 To Maintain Library Operations6432-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/30/2025 07/31/2025 10/28/2025 08/25/2025 101454187 SQ *MAXIMUM DETENTION ACA 2,500.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6432-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/30/2025 07/31/2025 10/28/2025 08/25/2025 101454188 SQ *MAXIMUM DETENTION ACA 2,500.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENROLLMENT6469-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2025 09/22/2025 10/28/2025 10/25/2025 101454158 JACK AND ANN'S FEED & SU 7.79TASK 85752 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6484-70 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/03/2025 10/06/2025 10/28/2025 11/25/2025 101454164 THE HOME DEPOT 6348 49.96 TASK 5260153 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6486-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/07/2025 10/08/2025 10/28/2025 11/25/2025 101454161 B & L HDWE 66.98 TASK 89970 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6486-82 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/06/2025 10/08/2025 10/28/2025 11/25/2025 101454153 THE HOME DEPOT #6348 16.94 TASK 76592 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6488-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/08/2025 10/10/2025 10/28/2025 11/25/2025 101454156 THE HOME DEPOT #6348 21.58 TASK 89972 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6489-98 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/09/2025 10/13/2025 10/28/2025 11/25/2025 101454157 THE HOME DEPOT #6348 24.06 TASK 89831 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6492-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/14/2025 10/16/2025 10/28/2025 11/25/2025 101454159 THE HOME DEPOT #6348 47.96 TASK 90107 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6494-96 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/17/2025 10/20/2025 10/28/2025 11/25/2025 101454166 THE HOME DEPOT 6348 72.06 TASK 90414 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6494-95 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/18/2025 10/20/2025 10/28/2025 11/25/2025 101454165 SUNSHINE ACE -GOLDEN GAT 13.94TASK 90414 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6501-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/20/2025 10/21/2025 10/28/2025 11/25/2025 101454160 B & L HDWE 10.39 TASK 90455 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6464-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PEST CONTROL 09/12/2025 09/15/2025 10/29/2025 10/25/2025 101454786 SQ *THE BUG MAN INC 125.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6465-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PEST CONTROL 09/15/2025 09/16/2025 10/29/2025 10/25/2025 101454788 SQ *THE BUG MAN INC 4,179.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6484-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/04/2025 10/06/2025 10/31/2025 11/25/2025 101455270 THE HOME DEPOT 6348 438.98 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6489-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/11/2025 10/13/2025 10/31/2025 11/25/2025 101455271 THE HOME DEPOT 6348 528.29 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6459-102 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/04/2025 09/08/2025 11/03/2025 10/25/2025 101455548 THE HOME DEPOT #6348 2.31 TASK EMS 76 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6462-78 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2025 09/11/2025 11/03/2025 10/25/2025 101455346 THE HOME DEPOT #6348 464.69 TASK 84500 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6467-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/16/2025 09/18/2025 11/03/2025 10/25/2025 101455464 THE HOME DEPOT 6348 309.73 TASK 87994 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6467-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/16/2025 09/18/2025 11/03/2025 10/25/2025 101455467 THE HOME DEPOT 6348 179.86 TASK 85847 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6468-14 JPMV ALINA GONZALEZ 122240MAINT SERVICES MINOR OPERATING EQUIPMENT 09/18/2025 09/19/2025 11/03/2025 10/25/2025101455534VSP*SOUTHEASTERN LAUNDRY 309.13 TASK 88212 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6468-13 JPMV ALINA GONZALEZ 122240MAINT SERVICES MINOR OPERATING EQUIPMENT 09/18/2025 09/19/2025 11/03/2025 10/25/2025101455532VSP*SOUTHEASTERN LAUNDRY 333.71 TASK 88213 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6468-10 JPMV ALINA GONZALEZ 122240MAINT SERVICES MINOR OPERATING EQUIPMENT 09/18/2025 09/19/2025 11/03/2025 10/25/2025101455531VSP*SOUTHEASTERN LAUNDRY 397.50 TASK 88253 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6473-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/25/2025 09/26/2025 11/03/2025 10/25/2025 101455331 MARINE TRADING POST OF NA 200.91 TASK 88577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6473-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/25/2025 09/26/2025 11/03/2025 10/25/2025 101455298 SUNSHINE ACE -NAPLES 129.39 TASK 87906 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6474-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/26/2025 09/29/2025 11/03/2025 10/25/2025 101455333 SQ *ENEDY WELDING SERVICE 375.00TASK 87671 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6481-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/29/2025 10/01/2025 11/03/2025 11/25/2025 101455466 THE HOME DEPOT 6348 208.83 TASK 88616 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6482-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/02/2025 10/02/2025 11/03/2025 11/25/2025 101455547 GRIMCO INC 464.50 TASK 90028 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6482-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/01/2025 10/02/2025 11/03/2025 11/25/2025 101455334 LOWES #02261* 57.74 TASK 88554 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6483-11 JPMV ALINA GONZALEZ 122240MAINT SERVICES LICENSES AND PERMITS 10/02/2025 10/03/2025 11/03/2025 11/25/2025 101455536 NIC*-DEP FDEP PAYMENT 50.00 MAINTAIN PERMIT FOR COUNTY OWN FACILITIES6486-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/06/2025 10/08/2025 11/03/2025 11/25/2025 101455337 THE HOME DEPOT #6348 88.54 TASK 88554 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6486-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/06/2025 10/08/2025 11/03/2025 11/25/2025 101455348 THE HOME DEPOT #6348 11.97 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6486-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/06/2025 10/08/2025 11/03/2025 11/25/2025 101455349 THE HOME DEPOT #6348 22.56 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 11.10.2025Page 5Page 5022 of 6525
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6486-66 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/07/2025 10/08/2025 11/03/2025 11/25/2025 101455350 TRACTOR SUPPLY #1199 313.21 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6487-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/07/2025 10/09/2025 11/03/2025 11/25/2025 101455351 THE HOME DEPOT #6348 393.03 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6488-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/08/2025 10/10/2025 11/03/2025 11/25/2025 101455353 THE HOME DEPOT #6348 51.14 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6489-85 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/09/2025 10/13/2025 11/03/2025 11/25/2025 101455339 THE HOME DEPOT #6348 86.82 TASK 90132 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6489-95 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/10/2025 10/13/2025 11/03/2025 11/25/2025 101455357 THE HOME DEPOT #6348 32.05 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6489-96 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/10/2025 10/13/2025 11/03/2025 11/25/2025 101455358 TRACTOR SUPPLY #1199 202.78 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6489-106 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/09/2025 10/13/2025 11/03/2025 11/25/2025 101455549 THE HOME DEPOT #6348 30.63 TASK IT ROOM - REPAIR, MAINTAIN A COUNTY FACILITY6490-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/13/2025 10/14/2025 11/03/2025 11/25/2025 101455359 TRACTOR SUPPLY #2776 177.86 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6490-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/13/2025 10/14/2025 11/03/2025 11/25/2025 101455361 TRACTOR SUPPLY #1199 109.90 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6491-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/13/2025 10/15/2025 11/03/2025 11/25/2025 101455468 THE HOME DEPOT 6348 162.86 TASK 90390 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6491-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/13/2025 10/15/2025 11/03/2025 11/25/2025 101455362 TRACTOR SUPPLY #2776 (109.90) ORIGINAL TRANSACTION 6490-396491-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/13/2025 10/15/2025 11/03/2025 11/25/2025 101455377 THE HOME DEPOT 6348 5.27 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6492-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/14/2025 10/16/2025 11/03/2025 11/25/2025 101455372 THE HOME DEPOT #6348 78.22 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6492-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/14/2025 10/16/2025 11/03/2025 11/25/2025 101455375 THE HOME DEPOT 6348 25.44 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6492-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/15/2025 10/16/2025 11/03/2025 11/25/2025 101455342 SQ *ENEDY WELDING SERVICE 2,945.00 TASK 90498 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6493-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/16/2025 10/17/2025 11/03/2025 11/25/2025 101455343 GRILL & FILL INC. EAST 74.00 TASK 90477 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6493-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/15/2025 10/17/2025 11/03/2025 11/25/2025 101455365 THE HOME DEPOT #6348 280.69 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6493-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/15/2025 10/17/2025 11/03/2025 11/25/2025 101455376 THE HOME DEPOT #6348 23.54 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6494-103 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/16/2025 10/20/2025 11/03/2025 11/25/2025 101455367 THE HOME DEPOT #6348 237.37 TASK 90577 -REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6494-104 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/17/2025 10/20/2025 11/03/2025 11/25/2025 101455366 THE HOME DEPOT 6348 255.85 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6494-105 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/16/2025 10/20/2025 11/03/2025 11/25/2025 101455371 THE HOME DEPOT 6348 99.00 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6494-114 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/16/2025 10/20/2025 11/03/2025 11/25/2025 101455395 THE HOME DEPOT 6348 744.00 TASK 87642 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6502-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/20/2025 10/22/2025 11/03/2025 11/25/2025 101455363 THE HOME DEPOT #6348 458.43 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6503-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/21/2025 10/23/2025 11/03/2025 11/25/2025 101455364 THE HOME DEPOT 6348 442.86 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6504-71 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/22/2025 10/24/2025 11/03/2025 11/25/2025 101455369 THE HOME DEPOT #6348 185.84 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6504-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/22/2025 10/24/2025 11/03/2025 11/25/2025 101455373 THE HOME DEPOT #6348 59.94 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6505-75 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/23/2025 10/27/2025 11/03/2025 11/25/2025 101455344 THE HOME DEPOT #6348 31.63 TASK 85858 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6505-78 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/23/2025 10/27/2025 11/03/2025 11/25/2025 101455374 THE HOME DEPOT #6348 27.27 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6464-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/13/2025 09/15/2025 11/04/2025 10/25/2025 101455653 THE HOME DEPOT 280 75.75 TASK 87273 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6503-8 JPMV GLORIA HERRERA 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 10/21/2025 10/23/2025 11/03/2025 11/25/2025 101455311 ODP BUS SOL LLC # 101165 69.25 office supplies for staff use6463-19 JPMV DEBRA SICILIANO157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/11/2025 09/12/2025 11/03/2025 10/25/2025 101455405 WWW.BANNERBUZZ.COM 31.72 To Maintain Museum Operations6484-37 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/03/2025 10/06/2025 11/03/2025 11/25/2025 101455539 AMAZON MKTPL*NV6GE8D70 62.89 To Maintain Museum Operations6489-48 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/09/2025 10/13/2025 11/03/2025 11/25/2025 101455538 THE HOME DEPOT 6348 55.56 TO MAINTAIN MUSEUM OPERATIONS6484-38 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/03/2025 10/06/2025 11/04/2025 11/25/2025 101455619 AMAZON MKTPL*NJ2Z85K42 89.98 To Maintain Museum Operations6506-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/27/2025 10/28/2025 11/03/2025 11/25/2025 101455421 AMAZON MKTPL*N43NS9O92 284.95 Office supplies for staff to perform daily functions.6487-62 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY COMPUTER SOFTWARE 10/07/2025 10/09/2025 11/03/2025 11/25/2025 101455433 VELOCITY EHS 2,999.00 SUBSCRIPTION6473-44 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS 09/25/2025 09/26/2025 11/04/2025 10/25/2025101455612 ALLPAID*COLLIER COUNTY SH 17.32 FOOTAGE FOR A CLAIM6481-20 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/01/2025 10/01/2025 11/03/2025 11/25/2025 101455306 AMAZON.COM*NV75A31B0 35.98 Office supplies for CCR staff6506-31 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/27/2025 10/28/2025 11/03/2025 11/25/2025 101455500 AMAZON.COM*N455H0OH2 399.99 Office supplies for CCR staff6506-33 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/27/2025 10/28/2025 11/04/2025 11/25/2025 101455635 AMAZON MKTPL*N45KM3Q60 63.80 Office supplies for CCR staff6488-60 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT LICENSES AND PERMITS 10/09/2025 10/10/2025 10/30/202511/25/2025 101454802ESRI 1,010.00 Configuring branch versioning is ArcGIS J. Castro.6493-63 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT LICENSES AND PERMITS 10/15/2025 10/17/2025 11/03/202511/25/2025 101455443ESRI 2,020.00 Imagery Analysis in ArcGIS training P. Sherman.6502-67 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT LICENSES AND PERMITS 10/21/2025 10/22/2025 11/03/202511/25/2025 101455445ESRI 2,020.00 Working with utility networks in ArcGIS P. Thir.6464-77 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT LICENSES AND PERMITS 09/12/2025 09/15/2025 11/04/202510/25/2025 101455649 PSI EXAMS 175.00 EXAM TO BECOME A LICENSED COMMERCIAL DRONE PILOT THIR6464-78 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT LICENSES AND PERMITS 09/12/2025 09/15/2025 11/04/202510/25/2025 101455651 PSI EXAMS 175.00 EXAM TO BECOME A LICENSED COMMERCIAL DRONE PILOT RODRIGUEZ6483-40 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/03/2025 10/03/2025 10/30/2025 11/25/2025 101454917 AMAZON MKTPL*NJ51T3SE2 698.12 To Maintain Museum Operations6483-42 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST VEHICLE EQUIPMENT REPAIR 10/02/2025 10/03/2025 11/03/2025 11/25/2025 101455450 GOLF AND ELECTRIC VEHICLE 1,644.13 TO MAINTAIN MUSEUM OPERATIONS6482-35 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/01/2025 10/02/2025 11/04/2025 11/25/2025 101455640 JACK AND ANN'S FEED & SU 51.18 TO MAINTAIN LIBRARY OPERATIONS6483-41 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/02/2025 10/03/2025 11/04/2025 11/25/2025 101455628 AMAZON MKTPL*NJ7CW2BO2 29.98 To Maintain Museum Operations6503-65 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/22/2025 10/23/2025 11/04/2025 11/25/2025 101455650 AMAZON MKTPL*NU0KE6K61 426.87 To Maintain Museum Operations6482-45 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 10/01/202510/02/2025 11/03/2025 11/25/2025 101455542 CHRISTMAS CENTRAL 379.99 COMMUNITY BEAUTIFICATION6483-48 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 10/02/2025 10/03/2025 11/03/2025 11/25/2025 101455543 EVERGLADES EQUIP GROUP 448.98 EQUIPMENT MAINTENANCE6484-57 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 10/03/202510/06/2025 11/03/2025 11/25/2025 101455544 WALMART.COM 8009256278 280.62 COMMUNITY BEAUTIFICATION6492-46 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/15/2025 10/16/2025 11/03/2025 11/25/2025 101455489 AMAZON MKTPL*NM1XN4HR1 191.77 Office supplies6503-70 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 10/23/2025 10/23/2025 11/03/2025 11/25/2025 101455301 AMAZON MKTPL*NU6C04ZW2 28.49 Protect equipment6503-71 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 10/22/2025 10/23/2025 11/03/2025 11/25/2025 101455491 AMAZON.COM*NU5O45UP0 58.14 Office supplies6503-72 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 10/22/2025 10/23/2025 11/03/2025 11/25/2025 101455493 AMAZON MKTPL*NU7KE52C1 80.24 Office suppliesP-Cards for BCC Approval 11.10.2025Page 6Page 5023 of 6525
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6503-89 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/21/2025 10/23/2025 10/28/2025 11/25/2025 101454122 ODP BUS SOL LLC # 101165 293.75 Office goods for staff to perform daily functions6503-90 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/21/2025 10/23/2025 10/28/2025 11/25/2025 101454123 ODP BUS SOL LLC # 101165 139.78 Office goods for staff to perform daily functions6503-92 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/21/2025 10/23/2025 10/30/2025 11/25/2025 101454923 ODP BUS SOL LLC # 101165 921.38 Office goods for staff to perform daily functions6503-91 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/21/2025 10/23/2025 10/31/2025 11/25/2025 101455262 ODP BUS SOL LLC # 101165 781.57 Office goods for staff to perform daily functions6486-87 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 10/06/2025 10/08/2025 11/03/2025 11/25/2025 101455319 FLORIDA CITY AND COUNT 150.00 FL CITY AND COUNTY MGMT ASSC MEMBER RENEWAL HODGSON.6491-59 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN MARKETING AND PROMOTIONAL 10/14/2025 10/15/2025 11/03/2025 11/25/2025 101455438 CCI*CONSTANT-CONTACT 2,287.60 EMAIL PROGRAM FOR COMMUNICATION TO SOLID WASTE CUSTOMERS6494-130 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2025 10/20/2025 11/03/2025 11/25/2025 101455321 HOMEWOOD SUITES BY HILTON 645.00 FACE fundamentals level 1 certification S Gonzalez.6494-132 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2025 10/20/2025 11/03/2025 11/25/2025 101455322 HOMEWOOD SUITES BY HILTON 645.00 FACE fundamentals level 1 certification F Silva.6494-97 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/19/2025 10/20/2025 10/30/2025 11/25/2025 101454914 AMAZON MKTPL*NU8CL40L0 749.19 SUPPLIES FOR HALLOWEEN EVENT - ICP6464-58 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/15/2025 09/15/2025 11/03/2025 10/25/2025 101455397 AMAZON.COM*625BY16D3 67.90 SUPPORTS SERVICE DELIVERY6485-35 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 10/06/2025 10/07/2025 11/03/2025 11/25/2025 101455380 AMAZON MKTPL*NF9KQ03M0 21.96 PLANNER FOR MYRON JACOBS6494-98 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/17/2025 10/20/2025 11/03/2025 11/25/2025 101455341 AMAZON MKTPL*NU1D90LQ0 156.78 CANDY FOR HALLOWEEN EVENT6494-54 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/19/2025 10/20/2025 11/03/2025 11/25/2025 101455537 AMAZON MKTPL*NU7RQ5JE1 334.68 PROVIDE OPERATING EQUIPMENT FOR GMCDD6501-30 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER CONTRACTUAL SERVICES 10/20/2025 10/21/2025 11/03/2025 11/25/2025 101455381 PAYPAL *ENTERTAINME 621.00 DJ SERVICES FOR HALLOWEEN EVENT6504-68 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 10/22/2025 10/24/2025 11/03/2025 11/25/2025 101455340 ODP BUS SOL LLC # 101165 794.85COPY PAPER6473-36 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT EMPLOYEE NOTARY BONDS 09/25/2025 09/26/2025 11/04/2025 10/25/2025 101455647 BUDGET NOTARY SERVICES 112.95 NOTARY J.URBINA6482-50 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 10/01/2025 10/02/2025 11/04/2025 11/25/2025 101455620 AMAZON MKTPL*NJ32X8MD2 29.98 SUPPORTS SERVICE DELIVERY6484-75 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 10/04/2025 10/06/2025 11/04/2025 11/25/2025 101455645 INT'L CODE COUNCIL INC 170.00 PROFESSIONAL DEVELOPMENT F. CLUM6503-38 JPMV LISA TAYLOR172927 STORMWTR OPS & ENG MINOR DATA PROCESSING EQUIPMENT 10/22/2025 10/23/2025 11/03/2025 11/25/2025 101455407 AMAZON MKTPL*NU0OC4O42 618.76 EQUIPMENT FOR DAILY OPERATIONS6493-20 JPMV TARA CASTILLO 163630TRAFFIC OPERATIONS LICENSES AND PERMITS10/16/2025 10/17/2025 10/31/2025 11/25/2025 101455272 ITE 4,025.00 ITE LICENSE AND MANUALS FOR ENGINEERS6502-75 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN COMPUTER SOFTWARE 10/21/2025 10/22/2025 11/03/2025 11/25/2025 101455297 ARTICULATE GLOBAL, LLC 1,499.00 Training material for Mgmt System Collier University6461-14 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/09/2025 09/10/2025 11/03/2025 10/25/2025 101455386 MYTTCONLINE.COM 205.00 MOT Training V Melo Cert.6466-10 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/16/2025 09/17/2025 11/03/2025 10/25/2025 101455452 SQ *DISTRICT 1 UTILITY LI 60.00 4 people travel for Locates6474-4 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 09/26/2025 09/29/2025 11/03/2025 10/25/2025 101455453 PROJECT MANAGEMENT INSTIT 164.00 FULLY CERTIFY PM C LIENHARDT6481-9 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 09/30/2025 10/01/2025 11/03/2025 11/25/2025 101455454 PROJECT MANAGEMENT INSTIT 164.00 FULLY CERTIFY PM M STUDNEY6492-60 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/15/2025 10/16/2025 10/31/2025 11/25/2025 101455268 AMAZON MKTPL*NM0Z96OK2 59.79 to assist staff in job duties6464-87 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR DATA PROCESSING EQUIPMENT 09/12/2025 09/15/2025 11/03/2025 10/25/2025 101455469 CDW GOVT #AF9JM8I 276.69 supplies to perform duties6475-21 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/29/2025 09/30/2025 11/03/2025 10/25/2025 101455475 MYTTCONLINE.COM 410.00 Employee Education6482-55 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/01/2025 10/02/2025 11/03/2025 11/25/2025 101455478 FLT GEOSYSTEMS 109.08 to assist staff in job duties6491-56 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/13/2025 10/15/2025 11/03/2025 11/25/2025 101455510 ODP BUS SOL LLC # 101165 59.98 to assist staff in job duties6491-57 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/13/2025 10/15/2025 11/03/2025 11/25/2025 101455508 ODP BUS SOL LLC # 101165 339.16 supplies to perform duties6492-59 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/15/2025 10/16/2025 11/03/2025 11/25/2025 101455502 AMAZON MKTPL*NM1O552D0 37.96 to assist staff in job duties6494-124 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/18/2025 10/20/2025 11/03/2025 11/25/2025 101455505 AMAZON MKTPL*NU24D9L10 5.99 to assist staff in job duties6494-125 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/17/2025 10/20/2025 11/03/2025 11/25/2025 101455511 ODP BUS SOL LLC # 101214 9.08 to assist staff in job duties6503-76 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 10/21/2025 10/23/2025 11/03/2025 11/25/2025 101455456 THE HOME DEPOT #6348 1,327.80 to assist staff in job duties6488-47 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/10/2025 10/10/2025 10/28/2025 11/25/2025 101454167 AMAZON.COM*NF11O4OA2 99.98 Items to educate residents about Extensions services6488-48 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/10/2025 10/10/2025 10/28/2025 11/25/2025 101454168 AMAZON MKTPL*NF2646720 45.85 Items to educate residents about Extensions services6494-78 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 10/18/2025 10/20/2025 11/03/2025 11/25/2025101455463 THE HOME DEPOT 6373 173.44 SUPPLIES FOR THE MASTER GARDENER VOLUNTEER PROGRAMS.6505-72 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/25/2025 10/27/2025 11/03/2025 11/25/2025 101455410 WM SUPERCENTER #5391 147.43 NAPLES YARD & GARDEN EDUCATION ON SERVICES6505-73 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/24/2025 10/27/2025 11/03/2025 11/25/2025 101455409 WM SUPERCENTER #5391 267.00 NAPLES YARD & GARDEN EDUCATION ON SERVICES6504-44 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/24/2025 10/24/2025 11/04/2025 11/25/2025 101455648 AMAZON MKTPL*N48RO4OO1 39.58 Blood pressure monitors for wellness class.6484-34 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OTHER CONTRACTUAL SERVICES 10/02/2025 10/06/2025 11/03/2025 11/25/2025 101455546 NEXAIR LLC FORT MEYERS 430.66 WELDING SUPPLIES, TANKS AND RENTALS FOR WASTE WATER SHOP.6481-36 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 09/29/2025 10/01/2025 10/28/2025 11/25/2025 101454118 THE HOME DEPOT #0280 440.12 EMPLOYEE PRODUCTIVITY6485-38 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/06/2025 10/07/2025 10/30/2025 11/25/2025 101454900 LAWN EQUIPMENT CENTER L 287.80 EMPLOYEE PRODUCTIVITY6490-38 JPMV DAWN BREWER 182602 WATER MGMT FLD OP COMPUTER SOFTWARE 10/13/2025 10/14/2025 10/30/2025 11/25/2025 101454898 CREW CONTROL SOFTWARE 3,600.00 EMPLOYEE PRODUCTIVITY6493-58 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/15/2025 10/17/2025 10/30/2025 11/25/2025 101454899 THE HOME DEPOT #0280 3,351.00 EMPLOYEE PRODUCTIVITY6494-99 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/17/2025 10/20/2025 10/30/2025 11/25/2025 101454904 THE HOME DEPOT #0280 159.88 EMPLOYEE PRODUCTIVITY6494-100 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 10/17/2025 10/20/2025 10/30/2025 11/25/2025 101454902 EVERGLADES EQUIP GROUP 213.99 EQUIPMENT MAINTENANCE6494-101 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 10/17/2025 10/20/2025 10/30/2025 11/25/2025101454903EVERGLADES EQUIP GROUP 459.99 EMPLOYEE PRODUCTIVITY6503-78 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/21/2025 10/23/2025 10/30/2025 11/25/2025 101454906 HOMEDEPOT.COM 68.91 EMPLOYEE PRODUCTIVITY6503-79 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/21/2025 10/23/2025 10/30/2025 11/25/2025 101454907 HOMEDEPOT.COM 59.31 EMPLOYEE PRODUCTIVITY6493-69 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 10/16/2025 10/17/2025 11/03/2025 11/25/2025 101455448 AMAZON.COM*NM6GG9JP2 1,797.99 EMPLOYEE PRODUCTIVITY6490-49 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 10/13/2025 10/14/2025 11/04/2025 11/25/2025 101455622 AMAZON MKTPL*NM81594V1 165.60 COMMUNITY BEAUTIFICATION6494-120 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 10/18/2025 10/20/2025 11/04/2025 11/25/2025 101455624 AMAZON MKTPL*NU0IE0O61 216.53 EQUIPMENT MAINTENANCE6494-121 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 10/18/2025 10/20/2025 11/04/2025 11/25/2025 101455631 AMAZON MKTPL*NM5EO0YB1 25.00 EQUIPMENT MAINTENANCE6494-122 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 10/17/2025 10/20/2025 11/04/2025 11/25/2025 101455638 FLORIDA COAST EQUIPMENT - 107.63 EQUIPMENT MAINTENANCE6503-84 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 10/23/2025 10/23/2025 11/04/2025 11/25/2025 101455634 AMAZON MKTPL*NU3FC3RA0 44.60 EQUIPMENT MAINTENANCE6504-76 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 10/22/2025 10/24/2025 11/04/2025 11/25/2025 101455636 THE HOME DEPOT 280 391.27 EMPLOYEE PRODUCTIVITY6502-72 JPMV DAWN BREWER 182601 WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 10/21/2025 10/22/2025 11/03/2025 11/25/2025 101455295 PROJECT MANAGEMENT SKILLS 1,500.00 EMPLOYEE EDUCATIONCounty P-Cards Pending Approval 212,325.11$ 6431-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/28/2025 07/30/2025 10/28/2025 08/25/2025 101454189 OCEAN SEVEN HIATUS CURIO 19.52 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6464-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/13/2025 09/15/2025 11/03/2025 10/25/2025 101455391 MARRIOTT ATL GATEWAY F 22.39 Meal during event to promote Tourism in CC6464-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/12/2025 09/15/2025 11/03/2025 10/25/2025 101455393 MARRIOTT ATL GATEWAY F 34.65 Meal during event to promote Tourism in CC6470-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO POSTAGE FREIGHT AND UPS 09/23/2025 09/23/2025 11/03/2025 10/25/2025 101455329 ULINE *SHIP SUPPLIES 246.36 FREIGHT6481-28 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/30/2025 10/01/2025 11/03/2025 11/25/2025 101455488 IN *GULFSHORE PLAYHOUSE, 480.00 Staging & beverages for event to promote Tourism6481-29 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/30/2025 10/01/2025 11/03/2025 11/25/2025 101455490 IN *CECIL COPY EXPRESS 165.00 Signage to promote Tourism in CC6483-50 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/02/2025 10/03/2025 11/03/2025 11/25/2025 101455494 DELTA AIR 0062369393878 502.36 AIRLINE TICKET TO PROMOTE TOURISM IN CC6483-51 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/02/2025 10/03/2025 11/03/2025 11/25/2025 101455495 IN *CECIL COPY EXPRESS 60.00 Drape for event to promote Tourism6483-52 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/02/2025 10/03/2025 11/03/2025 11/25/2025 101455460 IN *CAROLINA CATERING COM 1,310.00 Food for event to promote Tourism in CC6483-53 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/02/2025 10/03/2025 11/03/2025 11/25/2025 101455497PAYPAL *TIMGIBBONSP 300.00 Photographer for event to promote Tourism in CC6484-61 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/03/2025 10/06/2025 11/03/2025 11/25/2025 101455498PAYPAL *NIKOLOSIJE 250.00 MUSICIAN AT EVENT TO PROMOTE TOURISM IN CC6489-31 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/10/2025 10/13/2025 11/03/2025 11/25/2025 101455392 LUXOR FRONT DESK 676.89 Hotel charge for event to promote Tourism in CC6494-57 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2025 10/20/2025 11/03/2025 11/25/2025 101455461 HILTON HOTELS COLUMBUS 1,156.40 To promote Tourism in Collier County6471-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/22/2025 09/24/2025 11/04/2025 10/25/2025101455605 ALLEGNT AIR,UQE 256.00 AIRLINE TICKET TO PROMOTE TOURISM IN CCTourism P-Cards Under Resolution 2006-40 5,479.57$ Total P-Cards Pending Approval 217,804.68$ P-Cards for BCC Approval 11.10.2025Page 7Page 5024 of 6525